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ESTIMATES of Revenue and Expenditure Fiscal Year Ending March 31 1962 British Columbia. Legislative Assembly [1961]

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 PROVINCE OF BRITISH COLUMBIA
ESTIMATES
of Revenue and Expenditure
Fiscal Year Ending March 31
1962
As Authorized by the Legislature
Printed by Don McDiarmid, Printer to the Queen's Most Excellent Majesty
in right of the Province of British Columbia.
1961
  ESTIMATED REVENUE
For the Fiscal Year Ending March 31, 1962
Estimated
Revenue for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31,1962
$260,000
3,600,000
150,000
100,000
235,000
390,000
150,000
750,000
520,000
100,000
$6,255,000
$1,400,000
1,200,000
85,000,000
29,000,000
800,000
1,900,000
$119,300,000
$70,368,081
$20,855,600
1,375,000
Property Taxes :
Code No.
51311
51312
51313
51314
51321
51322
51323
51324
51325
51331
Land Taxes, General:
Farm Land
    $255,000
Improved Land   3,850,000
Wild Lands       150,000
Coal Land "A" and " B "     100,000
$4,355,000
Land Taxes, Forest:
Forest Land   $300,000
Timber Land   425,000
Tree-farm Land  175,000
E. & N. Railway Belt Land
Tax Act  500,000
Forest Protection Tax .... 520,000
1,920,000
Land Taxes, Mineral: Mineral Property
Taxation Act 	
Total Property Taxes       $6,275,000
Sales, Hospital Construction Aid, and Pari Mutuel Taxes:
Code No.
51421 Hospital Construction Aid Tax  $1,600,000
51422 Pari Mutuel Betting Tax   1,100,000
51431 Social Services Tax  86,000,000
51441 Gasoline Tax   37,000,000
53224 Motive-fuel Use Tax  1,100,000
51442 Fuel-oil Tax  2,000,000
Total, Sales, Hospital Construction Aid, and
Pari Mutuel Taxes      128,800,000
52111    Federal-Provincial Tax-sharing Arrangements Act._      72,737,000
Privileges, Licences, and Natural Resources Taxes or
Royalties:
Code No.
53210    Motor-vehicle Licences and Permits.. $21,400,000
Natural Resources:
53311        Game Act—Fees and Licences       1,525,000
 T 4
ESTIMATED REVENUE,  1961/62
Estimated
Revenue for
Fiscal Year Ending
March 31,1961
SERVICE
Fiscal Year Ending
March 31,1962
Code No
53321
$90,000
53322
650,000
2,750,000
53323
90,000
53324
360,000
53325
1,800,000
53326
25,000,000
53327
Privileges, Licences, and Natural Resources Taxes or
Royalties—Continued
Lands and Forests:
Grazing   permits   and
Fees   $90,000
Land   Leases,   Rentals
and  Fees    675,000
Logging Tax  2,750,000
Timber Leases   90,000
Timber Licences   360,000
Timber Royalties  2,000,000
Timber Sales   27,500,000
11,500,000
60,000
175,000
2,250,000
75,000
1,750,000
$33,465,000
53331
53332
53333
53334
53335
Minerals:
Coal, Petroleum and
Natural - gas Leases
and Fees   $14,000,000
Free Miners' Certificates   60,000
Mining Receipts,
General    175,000
Mining Tax        2,250,000
Unworked Crown-
granted Mineral
Claims   75,000
53336    Water Resources:   Water Rentals and
Recording Fees  	
16,560,000
2,000,000
53411
40,000
120,000
53413
600,000
53415
53417
360,000
53419
200,000
20,000
53423
125,000
53425
130,000
53427
53429
,750,000
800,000
53431
50,000
53435
50,000
53439
53443
15,000
220,000
53447
Other:
Agricultural Licences
and Fees   $40,000
Boiler Inspection Fees 120,000
Companies Branch __ 600,000
Electrical   Energy   Inspection Fees   360,000
Fire Marshal Act—
Fees, etc.   225,000
Fisheries Licences   20,000
Gas Act Fees  125,000
Insurance Act   130,000
Insurance Premiums
Tax   3,000,000
Law Stamps   850,000
Marriage Licences  50,000
Moving Pictures Act.... 50,000
Municipal Licences,
Regulated Areas, etc. 20,000
Probate Fees   250,000
 ESTIMATED REVENUE, 1961/62
T 5
Estimated
Revenue for
Fiscal Year Ending
March 31, 1961
$35,000
Code No.
53451
53455
53459
53463
Real Estate Act	
$35,000
35,000
Securities Act	
35,000
50,000
Trade Licences	
50,000
150,000
Sundry Licences and
Permits 	
125,000
Total,  Privileges,
sources Taxes o
$6 085 000
Licences, and Natural Re-
$74,530,600
$550,000
55,000
45,000
420,000
2,700,000
110,000
75,000
$3,955,000
$725,000
$750,000
$29,151
220,000
932,168
100,000
1,700,000
$2,981,319
SERVICE
Fiscal Year Ending
March 31,1962
Privileges, Licences, and Natural Resources Taxes or
Royalties—Continued
Other—Continued
Land Sales and Service Fees:
Sales:
Code No.
54101
54102
54201
54206
54211
54221
54231
Land Sales 	
Sale of Maps and Air
Photos  	
Services:
Administration Act —
Fees 	
Land-clearing Receipts
Land Registry Fees _
Sheriffs' Fees 	
Vital Statistics 	
$600,000
55,000
$45,000
350,000
2,750,000
120,000
75,000
$655,000
3,340,000
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
$29,151
240,000
Annual Grant per Capita       1,280,000
Annual Grant for Lands Conveyed  100,000
Percentage of Power Corporation Tax      1,250,000
$81,035,000
l
3,995,000
725,000
850,000
Total, Contributions from Other Governments       2,899,151
 T 6
ESTIMATED REVENUE,  1961/62
Estimated
Revenue for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31,1962
$27,000,000
25,000
Contributions from Government Enterprises:
Code No.
58101 Net Profit, Government Liquor Board
(Including Permits)   $27,550,000
58102 Net Profit, Queen's Printer        	
$27,025,000
Total, Contributions from Government Enterprises       $27,550,000
$700,000
Miscellaneous:
Code No.
59301    Miscellaneous Revenue
$306,590,000
1,000,000
$325,866,151
$200,000
10,000
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
$210,000
$306,800,000
Total, Non-revenue and Surplus Receipts
Total Estimated Revenue  	
210,000
$326,076,151
 MAIN ESTIMATES
ESTIMATED EXPENDITURE
For the Fiscal Year Ending March 31, 1962
SUMMARY
Estimated
Expenditure,
Fiscal Year
1960/61
No. of
Vote
SERVICE
To Be Voted
Total
$367,676
$42,241
21,500
$63,741
$25,352
102,260
182,999
173,271
24,686
20,340
19,097
171,642
247,721
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
*30
1,000,000
19,500
1,000
750
32,000
1,200
30,000
70,000
16,000
$3,272,722
1. Legislation-
Premier's Office:
2. Premier's Office     —
3. Office  of Economic Adviser  and  Co-ordinator of Provincial
Finances  	
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
31.
32.
33.
34.
35.
36.
37.
38.
39.
40.
41.
42.
Department of Agriculture:
Minister's Office	
General Administration 	
Markets and Statistics Branch.
Horticultural Branch	
Plant Pathology Branch	
Entomology Branch 	
Apiary Branch—	
Live Stock Branch 	
Veterinary Division 	
Dairy Branch..
Poultry Branch.  	
Field Crops and Seed Improvement Branch-
Farmers' Institutes  	
Women's Institutes ._	
Soil Survey Branch-
Agricultural Development and Extension Branch-
Agricultural Engineering Branch.  —
4-H Clubs     	
Land Settlement Board. 	
Dyking Commission   	
Southern Okanagan Lands Project..
Okanagan Flood-control	
Milk Board _.	
Temporary Assistance	
Motor-vehicles and Accessories-
Grants and Subsidies	
Rebates on Stumping-powder	
Subsidies on Agricultural Lime  	
Federal-Provincial Farm Labour Service-
Farms   	
Farmers' Land-clearing Assistance 	
Farmers' Domestic Water Assistance	
Investigation of Doukhobor Lands -	
Pound District Act   	
Grasshopper-control Act	
Natural Products Marketing (B.C.) Act..
Pest-control— _ 	
Fraser River Bank Protection   _. 	
Aid for Construction of Storage Facilities, Farm Commodities..
$44,145
21,500
$25,352
104,446
59,307
171,795
26,128
20,340
19,812
176,692
242,145
62,326
61,992
58,336
11,660
13,372
76,453
254,579
53,822
32,583
12,328
15,560
80,301
60,000
72,900
83,000
25,000
70,000
15,000
50,000
10,000
30
1,132,000
19,500
1,000
750
32,000
1,200
53,000
78,000
16,000
* Transferred from Mental Health Services for comparative purposes.
$368,196
65,645
3,298,709
 T 8
ESTIMATES OF EXPENDITURE,  1961/62
Estimated
Expenditure,
Fiscal Year
1960/61
^°f                                SERVICE
To Be Voted
Total
$25,890
148,188
7,500
334,315
372,500
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.
79.
80.
81.
82.
83.
84.
85.
86.
87.
88.
89.
90.
91.
92.
Department of the Attorney-General:
Administration:
Attorney-General's Office                                  .
$26,980
151,256
7,500
338,802
408,500
75,000
60,000
142,069
172,062
1,500
10,000
12,000
9,500
14,500
15,000
75,000
759,774
95,862
1,139,832
67,170
46,718
8,136
63,058
33,544
28,066
128,162
20,103
31,514
2,028,600
55,000
Justice and Courts:
25,000
60,000
142,604
Sheriffs' Offices                                    -           —
170,862
1,500
10,000
10,800
9,500
14,500
15,000
55,000
765,642
92,376
1,077,470
66,856
47,538
Magistrates' Conference	
Master in Chambers 	
Registration:
Trustees:
8,226
58,994
32,790
Regulation and Inspection:
35,374
122,826
19,751
1,925,600
50,000
Police Services:
75,000
85,624
2,078,094
Corrections:
Corrections Office...	
97,070
2,575,719
269,801
277,710
191,168
1,795,386
358,090
60,118
269,776
269,946
180,054
2,128,651
339,188
Haney Correctional Institution (Including Forest Camps and
New Haven)     	
59,546
Department of Commercial Transport:
$11,193,481
$2,850
80,344
60,118
408,770
$11,650,270
$2,850
74,614
72,568
608,820
Department of Education:
$758,852
$21,660
90,301
49,454
29,146
155,848
153,890
82,019
552,082
$22,180
94,486
49,068
Division of General Educational Services:
29,304
157,627
129,945
81,807
See Vote
272.
See Vote
273.
See Vote
274.
See Vote
313.
10
Text-book Branch  — 	
10
 MAIN ESTIMATES
T 9
Estimated
Expenditure,
Fiscal Year
1960/61
No. of
Vote
SERVICE
To Be Voted
Total
$676,342
355,816
94.
76,885
95.
59,672
96.
575,475
97.
150,000
98.
56,137,500
99.
3,000,000
100.
50,000
101.
75,500
102.
20,000
103.
See Vote
275.
705,000
104.
8,400,000
105.
1,028,800
106.
97,845
107.
22,500
108.
43,800
109.
420,000
110.
10
111.
$72,459,572
$8,030
112.
121,716
113.
283,970
114.
221,599
115.
20,000
672,924
116.
246,630
117.
72,876
118.
158,906
119.
257,342
120.
10
121.
1,631,846
122.
450,775
123.
15,000
124.
19,650
125.
126.
27,500
127,500
127.
47,000
128.
129.
500,000
6,000
130.
95,000
131.
1,500
132.
11,150,000
133.
35,000
134.
100,000
135.
75,000
136.
100,000
137.
13,440,000
138.
2,400,000
139.
200,000
140.
5,000
141.
$32,490,774
$35,352
142.
167,068
143.
339,536
144.
240,000
145.
100,000
146.
20,000
147.
7,500
148.
5,000
149.
93.
Department of Education—Continued
Division of Local Educational Services:
Inspection of Schools and School Services-
Division of Special Educational Services:
Jericho Hill School 	
Division of Teacher Registration and Examinations:
Teacher Registration and Examinations	
Division of Finance and Accounting Services:
Finance Branch    	
Federal-Provincial Training Programmes-
Community Programmes Grants	
Grants toward Cost of Education...	
Teachers' Superannuation Fund 6%	
Special Aid to School Districts —
Night-school Grants..
Education of Soldiers' Dependent Children and Expenses..
Library and Library Association Grants..
Free Text-books, Maps, etc—
Grants to University of British Columbia	
Grants to University of Victoria (Victoria College)..
University Endowment Lands Account   _
Incidentals, Grants and Contingencies 	
Temporary Assistance...
Student-aid and Teacher-training Scholarships and Bursaries..
Advances re Rural School and Library Taxes 	
Department of Finance:
Minister's Office  —	
General Administration   	
Controlling and Audit Branch    	
Mechanical Tabulation Branch  	
Data Processing Equipment  	
Consumer Taxation Branch _    —	
Real Property Taxation Branch 	
Income Taxation Branch  _.	
Assessment Equalization Act     	
Purchasing Commission..   _	
Langford Warehouse .    	
Government Agents, etc   _ 	
Housing Commissioner- _.  —	
Courts of Revision    	
Assessment Appeal Board.  _. 	
Printing Public Accounts, Estimates, Bonds, Revenue Receipts
etc.        	
Temporary Assistance    _
Incidentals and Contingencies..  	
Civil Service Superannuation Act—Interest on Superannuation
and Retirement Funds    	
Members of Legislative Assembly Superannuation Act—Interest
Municipal Superannuation Act—   _	
Dyking Assessment Adjustment Act, 1905  	
Grants in Aid of Local Government  —
Supreme Court Act—Interest on Suitors' Fund Deposits	
Salary Contingencies (All Departments) 	
Expense Contingencies (All Departments)    	
Motor-vehicles and Accessories (All Departments) 	
Home-owners' Subsidy.-    	
Toll Highways and Bridges Authority Act—Statutory Subsidy.....
Power Subsidy      	
Byron Ingemar Johnson Act and Nancy Sloan Act.  	
Department of Health Services and Hospital Insurance :
Minister's Office 	
Accounting Division....     	
Public Health Services:
General Services  	
Grants to Public Health Services, Metropolitan Areas	
Grants re Local Health Services, Building Construction-
Grant for Medical Research   	
Grant re Heart Research ...	
GTant re Epilepsy	
$690,319
368,713
116,758
61,195
642,460
150,000
60,137,500
3,480,000
25,000
75,500
20,000
750,000
10,200,000
1,378,800
108,564
22,750
45,000
440,000
10
$8,030
125,482
302,464
226,577
697,938
262,178
75,279
158,462
255,628
10
1,649,702
400,000
7,500
17,500
27,500
127,500
47,000
400,000
10
85,000
800
11,150,000
30,000
100,000
75,000
100,000
14,750,000
2,600,000
150,000
8,556
$36,952
165,502
521,801
240,000
100,000
20,000
7,500
5,000
$79,294,897
33,838,116
 T 10
ESTIMATES OF EXPENDITURE,  1961/62
Estimated
Expenditure,
Fiscal Year
1960/61
%°^tf                                   SERVICE
To Be Voted
Total
$250,000
309,000
12,020
10
10
150.
151.
152.
153.
154.
155.
156.
157.
158.
159.
160.
161.
162.
163.
164.
165.
166.
167.
168.
169.
170.
171.
172.
173.
174.
175.
176.
177.
178.
179.
180.
181.
182.
183.
184.
185.
186.
187.
188.
189.
190.
191.
192.
193.
194.
Department of Health Services and Hospital Insurance—Cont.
Public Health Services—Continued
Grants to Health Agencies, Including G. F. Strong Centre,
Arthritis Control, Multiple  Sclerosis... -'	
Cancer Control (Including Grants, etc.)    	
Rehabilitation of Crippled Children (Federal Programme)
Professional Training (Federal Programme) 	
$260,000
315,743
12,000
10
10
10
10
1,387,012
294,220
313,585
54,346
105,554
360,946
1,093,478
10
91,727
10
20
1,248,196
435,532
307,598
63,184
100 314
Division of Tuberculosis Control:
361,562
1,120 098
10
303,014
Mental Health Services:
$5,425,034
$5,385,416
$168,892
$189,234
See Vote
33.
837,404
858,998
487,888
69,722
13,259,479
10
100,000
476,790
51,686
12,663,432
10
Mental Health Centre, Burnaby....  	
50,000
Implementation of Mental Survey Recommendations 	
Hospital Insurance Services:
$14,248,214
$14,965,331
$34,118,006
628,140
$35,279,662
626,058
125,000
165,000
Department of Highways:
Minister's Office _ _ —
General Administration      	
Roads, Bridges, Ferries, and Wharves—Maintenance, Repairs,
$34,911,146
$36,030,720
$54,584,394
$31,320
1,914,523
15.737,700
25,600,000
34,750,000
550,000
650,000
20,000
370,147
5,000
2,250,000
$56,381,467
$31,020
1,889,296
15,300,000
30,000,000
35,000,000
550,000
650,000
20,000
446,295
3,500
1,500,000
Roads, Bridges, and Ferries—Capital Construction  	
Department of  Industrial  Development,  Trade,  and  Commerce:
$85,390,111
$3,645
46,626
59,488
156,479
232,401
21,502
4.000
81,878,690
$3,645
45,591
65,976
144,004
166,368
20,920
4,000
75,000
Agent-General's Office and British Columbia House, London,
Advertising and Publicity „	
75,000
 MAIN ESTIMATES
T 11
Estimated
Expenditure,
Fiscal Year
1960/61
?§£*                               SERVICE
To Be Voted
Total
$63,000
8 000
1
195.
196.
197.
198.
I
199.
200.
201.
202.
203.
204.
205.
206.
207.
208.
I
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.
Department of Industrial Development, Trade, and Commerce—Continued
$10,000
10,000
250,000
25,000
250 000
Department of Labour:
$846,504
$7,826
273,108
6,900
43,522
436,464
3,972
132,642
11,344
6,400
1,000
$894,141
$24,804
260,939
6,900
43,202
408,960
3,972
136,538
11,122
4,200
2,000
Motor-vehicles and Accessories —	
Department of Lands and Forests:
$902,637
$21,720
88,918
53,274
168,224
181,844
100,000
27,476
3,700
396,066
150,086
336,310
217,202
502,482
25,000
90,861
25,000
1,500
290,000
10
923,178
$21,720
91,020
Lands Service:
52,464
154,286
Lands Branch:
175,265
100,000
27,050
Surveys and Mapping Branch:
4,000
372,625
147,768
341,344
211,746
540,474
Water Rights Branch:
25,000
87,335
Assistance to Improvement Districts under the Water Act-
25,000
1,500
250,000
Grant to British Columbia Natural Resources Conference
10
Forest Service:
$2,628,607
$2,679,673
$2,934,012
$2,990,797
1,088,060
444,661
632,151
214,624
108,006
101,952
10,000
34,500
419,072
1,500,000
2,970,550
500,000
663,622
10
1,486,180
48,500
20,000
1,076,200
451,778
570,435
198,302
102,856
101.538
10,000
35,000
419,798
1,500,000
2,953,450
500,000
619,723
10
Scaling Fund 	
1,486,180
45,000
Grazing Range Improvement Fund	
20,000
10,000
Expenses for Advisory Committee	
$13,034,282
$13,232,685
$15,662,889
15,912,358
 T 12
ESTIMATES OF EXPENDITURE,  1961/62
Estimated
Expenditure,
Fiscal Year
1960/61
No. of
Vote
SERVICE
To Be Voted
Total
$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
261.
$3,006,795
$4,375
262.
69,327
263.
121,864
264.
35,300
265.
1,500
266.
	
267.
$232,366
$31,752
268.
47,966
269.
59,352
270.
339,934
271.
•99,334
272.
•40,828
273.
•176,320
274.
•220,000
275.
10
276.
21,012
277.
278.
400,000
47,500
279.
500,000
280.
90,000
281.
110,000
282.
200,000
283.
185,000
284.
360,000
285.
222,916
286.
78,258
287.
10
288.
289.
$3,230,192
$177,492
290.
291.
292.
11,000
293.
50,000
$238,492
$200
294.
40,000
295.
2,900,000
296.
40,000
297.
47,000
246.
247.
248.
249.
250.
251.
252.
253.
254.
255.
256.
257.
258.
259.
260
Department of Mines and Petroleum Resources :
Minister's Office.   	
General Administration—Titles and Accounts	
Mineralogical Branch   	
Analytical and Assay Branch  	
Inspection Branch-
Petroleum and Natural Gas Branch-
Grants and Subsidies  _.	
Grants in Aid of Mining Roads and Trails-
Construction of Mining-roads  __
Grub-staking Prospectors..
Subsidy re Explosives to Assist Bona Fide Prospectors..
Interprovincial Committee on Mining- 	
Incidentals and Contingencies	
Special Mineral Surveys  	
Iron Bounty Act 	
Temporary Assistance	
Department of Municipal Affairs:
Minister's Office-
Municipal Branch-
Regional Planning Division-
Grants and Subsidies-
Pollution-control Board   —	
Municipal Winter Works Incentive Programme..
Department of the Provincial Secretary:
Provincial Secretary:
Minister's Office  	
General Administration ....
Central Microfilm Bureau..
Postal Branch—	
Provincial Library	
Provincial Archives	
Public Library Commission-
Library and Library Association Grants..
Queen's Printer   	
Government House  	
Assessment on Class 13 (the Crown)—Workmen's Compensation Act        	
Incidentals and Contingencies    	
Grants, etc     	
Grant to Narcotic Foundation	
Grant re Alcoholic Treatment	
Capital Improvement District Act-
Historical Sites  	
Grants in Aid of Construction of Homes for Elderly Citizens..
Civil Defence   _   	
Provincial Elections Act-
Public Inquiries Act..
Archajological and Historic Sites Protection Act-
Civil Service Commission:
Administration	
Blanket Bond 	
Grants re Civil Service—Gratuities under sec. 77  of Civil
Service Act, and other Government employees
Retiring Allowances—Civil Service Act, sec. 70, and other
Government employees  	
Superannuation Branch:
Administration _
Retiring Allowances ..
Civil Service Superannuation Act-
Members of the Legislative Assembly Superannuation Act	
Teachers' Pensions Act      _	
$22,160
179,088
175,142
48,422
148,194
218,916
20,500
145,000
1.500,000
30,000
300
2,500
7,500
30,000
25,000
8,032
$4,375
70,076
130,090
30,000
1,500
1,000,000
$31,536
49,482
64,839
391,130
99,837
41,384
177,378
220,000
10
45,718
400,000
47,500
500,000
90,000
110,000
200,000
185,000
660,000
222,957
72,292
10
8,000
$3,617,073
$184,977
10,500
11,000
50,000
$256,477
$200
38,500
2,900,000
42,000
$2,560,754
1,236,041
* Transferred from Department of Education for comparative purposes.
 MAIN ESTIMATES
T 13
Estimated
Expenditure,
Fiscal Year
1960/61
^°-t°f                                    SERVICE
To Be Voted
Total
$553,108
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.
334.
335.
336.
337.
338.
339.
340.
Department of the Provincial Secretary—Continued
Superannuation Branch—Continued
$603,280
67,328
Public Utilities Commission:
$3,580,308
$3,651,308
$7,048,992
$167,015
204,503
$7,524,858
$137,958
205,076
Department of Public Works :
$343,034
$22,385
180,402
84,808
4,179,220
3,979,000
450,000
175,182
157,160
321,574
371,518
$22,385
176,716
84,808
4,148,906
3,979,000
416,000
173,836
161,170
Steam-boiler Inspection.	
Department of Recreation and Conservation:
$9,477,531
$22,160
73,486
69,690
16,312
620,804
255,172
203,331
111,641
455,683
25,000
51,018
1,624,308
90,000
9,549,731
$22,890
74,428
•68,095
16,180
634,281
250,661
201,251
109,961
429,756
Fish and Game Branch:
California Office ...    	
48,290
1,598,692
88,000
Department of Social Welfare:
$3,542,485
$4,000
52,630
19,584
1,650,799
61,794
21,150,000
500
19,048
72,674
2,880,100
57,452
458,224
282,126
290,152
2,405,000
630,500
3,618,605
$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
Child Welfare Division:
Maintenance of Dependent Children and Grants to Homes	
Willingdon School for Girls	
Old-age Assistance, Blind Persons' Allowances, and Disabled
Disabled Persons' Allowances—    	
$29,475,563
30,034,583
12,760
Grand total, Departmental Estimates, Including Capi-
$331,120,119
$339,966,599
' Transferred from Department of Education for comparative purposes.
  MAIN ESTIMATES
ESTIMATES OF EXPENDITURE
For the Fiscal Year Ending March 31, 1962
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31,1962
$228,800
31,200
7,000
3,500
5,360
3,516
3,500
1,000
$283,876
$2,700
1,800
2,500
35,0000
$42,000
$3,800
1,000
1,000
6,000
27,000
1,500
1,500
$41,800
$367,676
Vote 1.
LEGISLATION
Members—Indemnities (Code 016):
Indemnities—fifty-two at $4,400 each  $228,800
Living allowances  31,200
Mileage   7,000
Allowance to the Leader of the Opposition  3,500
Research Secretary  5,640
Clerk-Stenographer—Grade 5  3,756
The Speaker, Sessional allowance  3,500
Deputy Speaker, Sessional allowance   1,000
Salaries:
Clerk of the House	
Assistant Clerk of the House .
Law Clerk	
Sessional employees	
Expenses:
Code No.
001    Office expense	
004 Office furniture and equipment	
005 Select Standing Committees	
010    Dining-room 	
013    Printing and publications, etc.	
030 Incidentals and contingencies 	
031 Commonwealth Parliamentary Association
Total of Vote 1
$2,700
1,800
2,500
35,000
$3,800
1,000
1,000
6,000
27,000
1,500
1,500
$284,396
42,000
41,800
$368,196
  PREMIER'S OFFICE
T 17
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31,1962
PREMIER'S OFFICE
Vote 2.
$15,000
12.000
4,596
4,020
Salaries:
Premier and Minister of Finance
Executive Assistant	
Secretary
Clerk-Stenographer—Grade 5
(4)      $35,616
2,125
4,500
Expenses:
Code No.
001    Office expense.
202   Travelling expense
$15,000
12,000
4,800
4,020
(4) $35,820
3,825
4,500
$42,241
Total of Vote 2 .
Vote 3.
$17,500
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
$21,500
Expenses:
Code No.
001    Office expense	
202   Travelling expense
Total of Vote 3 __.
1,000
3,000
$63,741
Total, Premier's Office
$44,145
21,500
$65,645
  AGRICULTURE
T 19
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31,1962
$12,500
5,160
2,592
(3)  $20,252
600
4,500
$25,352
$13,200
6,660
4,668
8,106
3,954
3,372
2,532
2,268
(9)  $44,760
7,000
3,500
3,000
5,000
9,000
25,000
5,000
$102,260
$6,965
4,980
4,404
2,750
(4)      $19,099
Vote 4.
DEPARTMENT OF AGRICULTURE
Minister's Office
Salaries:
Minister 	
Secretary 	
Clerk-Stenographer—Grade 2
Expenses:
Code No.
001    Office expense
202   Travelling expense
Total of Vote 4 ...
Vote 5.
$12,500
5,160
2,592
(3)  $20,252
600
4,500
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
8,238
4,020
3,372
2,652
2,136
(9) $44,946
Expenses:
Code No.
001     Office expense   8,000
202    Travelling expense  :  4,000
004    Office furniture and equipment   2,000
007    Advertising and publicity   5,000
013    Printing and publications   10,500
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  $6,965
Research Assistant—Grade 2   4,980
Research Assistant—Grade 2  4,980
Clerk-Stenographer—Grade 2   2,982
(4) $19,907
$25,352
104,446
 T 20
ESTIMATES OF EXPENDITURE, 1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31,1962
(13)
(1)
$400
3,500
150,000
10,000
$182,999
$8,340
14,520
6,660
85,800
4,980
8,304
3,372
10,890
(25)    $142,866
1,700
22,000
705
3,000
3,000
$173,271
$7,980
6,510
3,048
3,048
(4)      $20,586
600
3,500
$24,686
Vote 6.
Markets and Statistics Branch-
Expenses:
Code No.
001    Office expense 	
202    Travelling expense 	
007   Advertising and publicity (British Columbia farm products) 	
019    Grants and subsidies	
-Continued
$400
4,000
25,000
10,000
Total of Vote 6
Vote 7.
Horticultural Branch
Salaries:
Provincial Horticulturist 	
Two Supervising Horticulturists 	
Horticulturist 	
Twelve Agriculturists—Grade 3 	
Two Agriculturists-—Grade 1 	
Two Clerks—Grade 3	
Clerk-Stenographer—Grade 3 	
Four Clerk-Stenographers—Grade 2
Expenses:
Code No.
001    Office expense
202
004
031
$8,700
13,380
6,660
79,920
9,356
8,304
3,372
11,148
Travelling expense	
Office furniture and equipment
(25)  $140,840
2,200
22,000
755
032
Control of fruit and vegetable pests, diseases, etc. 	
Seed and demonstration work	
3,000
3,000
Total of Vote 7
Vote 8.
Plant Pathology Branch
Salaries:
Plant Pathologist  $7,980
Agriculturist—Grade 3   6,660
Clerk-Stenographer—Grade 3   3,240
Clerk-Stenographer—Grade 2  3,048
(4) $20,928
Expenses:
Code No.
001    Office expense	
202   Travelling expense	
016    Equipment and machinery
Total of Vote 8 	
600
3,500
1,100
$59,307
171,795
26,128
 AGRICULTURE
T 21
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fis-al Year Ending
March 31,1962
$7,980
6,660
(2)  $14,640
500
4,000
1,200
$20,340
$5,040
3,690
2,592
(3)  $11,322
1,050
5,500
125
500
600
$19,097
$7,260
5,880
5,880
6,660
9,132
4,476
7,842
3,240
3,696
7,776
(14)      $61,842
Vote 9.
Entomology Branch
Salaries:
Entomologist 	
Agriculturist—Grade 3
Expenses:
Code No.
001    Office expense.
$7,980
6,660
(2)  $14,640
202   Travelling expense	
016   Equipment and machinery
500
4,600
600
Total of Vote 9
Vote 10.
Apiary Branch
Salaries:
Provincial Apiarist	
Inspector 	
Clerk-Stenographer—Grade 2
Expenses:
Code No.
001    Office expense	
Travelling expense
$5,040
3,624
2,718
(3)  $11,382
202
004
016
019
Office furniture and equipment
Equipment and machinery	
Expenses of short course	
1,500
6,000
330
600
Total of Vote 10
Vote 11.
Live Stock Branch
Salaries:
Live Stock Commissioner	
Recorder of Animal Brands	
Superintendent, Dairy Herd Improvement Associations 	
Live Stock Inspector	
Two Inspectors, Dairy Herd Improvement Associations 	
Brand Inspector—Grade 2	
Two Brand Inspectors—Grade 1 	
Clerk—Grade 2	
Clerk-Stenographer—Grade 3 	
Three Clerk-Stenographers—Grade 2 	
$7,260
5,880
5,880
6,660
9,336
4,476
8,106
3,366
3,174
7,914
$20,340
19,812
(14)  $62,052
 T 22
ESTIMATES OF EXPENDITURE,  1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31,1962
$1,900
13,000
300
60,000
1,500
3,100
10,000
20,000
$171,642
$9,060
8,340
13,980
43,560
4,476
19,770
4,668
4,836
2,652
3,048
2,982
2,784
(22)    $120,156
3,000
32,000
365
4,200
13,000
75,000
$247,721
$7,840
38,160
3,306
(8)      $49,306
Vote 11.
Live Stock Branch—Continued
Expenses:
Code No.
001    Office expense   $2,400
202    Travelling expense  17,000
004    Office furniture and equipment  240
019    Grants and subsidies   60,000
022    Transportation   2,000
024    Supplies and equipment  3,000
033 Purchase of sires  10,000
034 Artificial-insemination assistance  20,000
Total of Vote 11
Vote 12.
Veterinary Division
Salaries:
Provincial Veterinarian 	
Animal Pathologist and Veterinary Inspector —
Two Assistant Animal Pathologists and Veterinary Inspectors 	
Six Veterinary Inspectors	
Inspector 	
Five Dairy-farm Inspectors	
Senior Clerk	
Bacteriologist—Grade 3 	
Laboratory Technician—Grade 2 	
Clerk-Stenographer—Grade 3 	
Clerk-Stenographer—Grade  2 	
Clerk—Grade 1 	
$8,460
7,980
13,380
42,420
4,476
19,968
4,668
5,160
2,850
3,306
3,048
2,784
Expenses:
Code No.
001    Office expense	
Travelling expense
202
004
024
031
032
Office furniture and equipment	
Veterinary supplies and equipment	
Veterinary service districts and fur-farming services 	
Brucellosis-control and calfhood vaccination expense 	
(22)  $118,500
3,500
28,000
145
4,000
13,000
75,000
Total of Vote 12
Vote 13.
Dairy Branch
Salaries:
Dairy Commissioner 	
Six Dairy Inspectors 	
Clerk-Stenographer—Grade 3
$7,980
39,540
3,306
(8)  $50,826
$176,692
242,145
 AGRICULTURE
T 23
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
$900
9,800
800
$60,806
$7,980
25,600
4,212
3,372
2,394
(8)      $43,558
1,700
13,900
200
2,400
34,000
$95,758
30,000
$65,758
$7,980
19,980
5,640
3,696
(6)      $37,296
800
8,000
2,500
5,000
4,000
$57,596
SERVICE
Fiscal Year Ending
March 31, 1962
Vote 13.
Dairy Branch—Continued
Expenses:
Code No.
001    Office expense 	
202   Travelling expense	
016   Equipment and machinery	
$900
9,800
800
Total of Vote 13
Vote 14.
Poultry Branch
Salaries:
Poultry Commissioner 	
Four Agriculturists—Grade 3 	
Resident Supervisor	
Clerk-Stenographer—Grade 3
Clerk-Stenographer—Grade 2
Expenses:
Code No.
001    Office expense
$7,980
26,490
4,374
3,372
2,526
202 Travelling expense 	
004 Office furniture and equipment
006 Heat, light, water, and power _
024 Supplies and equipment	
Less estimated revenue
(8)  $44,742
2,000
13,500
350
2,900
31,000
$94,492
32,500
Total of Vote 14
Vote 15.
Field Crops and Seed Improvement Branch
Salaries:
Field Crops Commissioner  $7,980
Three Agriculturists—Grade 3   19,980
Agriculturist—Grade 2   5,880
Clerk-Stenographer—Grade 4   3,696
(6)  $37,536
Expenses:
Code No.
001
202
031
032
033
Office expense	
Travelling expense 	
Seed improvement, labour, materials, and
other expenses 	
Control of noxious weeds, labour, materials, and supplies 	
Field demonstration	
800
8,500
2,500
5,000
4,000
Total of Vote 15
$62,326
61,992
58,336
 T 24
ESTIMATES OF EXPENDITURE,  1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31,1962
(1)        $6,660
350
1,000
1,500
2,000
(7)
(1)
(2)
$11,510
(1)        $3,372
850
2,500
6,000
$12,722
$7,980
42,240
5,240
2,916
(10)      $58,376
650
11,500
245
9,700
$80,471
$9,060
21,780
123,780
5,400
6,744
Vote 16.
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
500
1,000
1,500
2,000
Total of Vote 16
Vote 17.
Women's Institutes
Salaries:
Clerk-Stenographer—Grade 3 	
Expenses:
Code No.
001    Office expense 	
(1)  $3,372
019
032
Grants and subsidies	
Provincial Conference and other expenses
Total of Vote 17
10,000
Vote 18.
Soil Survey Branch
Salaries:
Soil Surveyor ,	
Four Agriculturists—Grade 3 	
Four Agriculturists—Grade 2	
Clerk-Stenographer—Grade 3 	
(10)
Expenses:
Code No.
001    Office expense 	
202    Travelling expense 	
004   Office furniture and equipment	
016   Equipment and machinery	
031    Field demonstration 	
$7,980
25,440
20,400
3,108
$56,928
600
11,500
225
6,200
1,000
Total of Vote 18
Vote 19.
Agricultural Development and Extension Branch
Salaries:
Director 	
Three Supervising Agriculturists _
Nineteen Agriculturists—Grade 3
Agriculturist—Grade 2 	
Clerk-Stenographer—Grade 3 	
$9,060
21,780
124,560
5,640
3,372
$11,660
13,372
76,453
 AGRICULTURE
T 25
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
(10)
(2)
(1)
$27,984
2,460
5,436
(39)    $202,644
5,660
43,000
1,275
$252,579
$7,980
6,360
5,160
4,668
6,156
(6)      $30,324
1,900
7,000
2,500
8,000
$49,724
$6,660
5,880
3,048
(3)      $15,588
1,700
4,100
Vote 19.
Agricultural Development and Extension Branch—Continued
Salaries—Continued
Nine Clerk-Stenographers—Grade 2
Clerk-Stenographer—Grade 1 	
Four Clerks—Grade 1 	
$25,392
2,268
10,302
Expenses:
Code No.
001    Office expense	
202   Travelling expense	
004    Office furniture and equipment.
016    Equipment and machinery	
(39)  $202,374
5,660
43,000
1,545
2,000
Total of Vote 19
Vote 20.
Agricultural Engineering Branch
Salaries:
Agricultural Extension Engineer  $7,980
Two Agriculturists—Grade 3   12,060
Agriculturist—Grade 2   	
Senior Clerk  4,668
Two Clerk-Stenographers—Grade 3   6,414
Expenses:
Code No.
001 Office expense 	
202 Travelling expense 	
004 Office furniture and equipment.
013 Printing and publications	
031 Field demonstration	
(6) $31,122
2,500
8,500
1,200
2,500
8,000
Total of Vote 20
Vote 21.
4-H Clubs
Salaries:
Supervisor 	
Home Economist	
Clerk-Stenographer—Grade 3
Expenses:
Code No.
001    Office expense 	
202   Travelling expense
$6,660
5,880
3,306
(3)  $15,846
2,700
4,500
$254,579
53,822
 T 26
ESTIMATES OF EXPENDITURE,  1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31,1961
SERVICE
Fiscal Year Ending
March 31, 1962
Vote 21.
$7,500
4,000
4-H Clubs—Continued
Expenses—Continued
Code No.
019    Grants, expenses of field-days, Provincial
and National contests, etc  $9,500
031    Prize awards to projects  5,500
$32,888
4,150
$28,738
Less proportion paid by Federal Government
re prize awards	
Total of Vote 21 	
$38,046
5,463
Vote 22.
$4,860
4,668
Land Settlement Board
Salaries:
Inspector—Grade 2   $4,860
Senior Clerk   4,668
(2)        $9,528
300
2,500
(2) $9,528
$12,328
Expenses:
Code No.
001    Office expense	
202   Travelling expense
Total of Vote 22 .
300
2,500
Vote 23.
Dyking Commission
,510,680
7,800
4,668
3,048
Salaries:
Dyking Commissioner	
Deputy Dyking Commissioner
Senior Clerk 	
(4)      $26,196
2,000
3,500
530
Clerk-Stenographer-—Grade 2
Expenses:
Code No.
001    Office expense
$10,680
7,620
4,668
2,652
(4)  $25,620
202   Travelling expense 	
004   Office furniture and equipment
2,000
3,500
$32,226
16,113
$16,113
Less contributions by various dyking districts
Total of Vote 23
$31,120
15,560
$32,583
12,328
15,560
 AGRICULTURE
T 27
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
$6,960
4,668
3,696
4,872
4,632
24,600
4,320
40,499
(18)  $94,247
1,000
300
150
67,500
4,000
$167,197
86,000
$81,197
$75,000
25,000
$100,000
$100,000
$9,600
5,500
7,620
5,880
19,062
3,372
3,048
(11)      $54,082
SERVICE
Fiscal Year Ending
March 31, 1962
Vote 24.
Southern Okanagan Lands Project
Salaries:
Project Manager
Senior Clerk 	
Clerk-Stenographer-
Foreman  	
-Grade 4
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
40,968
Expenses:
Code No.
001
202
004
007
020
Office expense	
Travelling expense 	
Office furniture and equipment
Advertising and publicity 	
(18)  $94,716
1,400
300
325
300
029
Maintenance and operation of irrigation
and domestic system	
Motor-vehicles and accessories	
Less estimated revenue
Total of Vote 24 ...
Vote 25.
Okanagan Flood-control
Code No.
020   Maintenance
026    Capital construction
Total of Vote 25	
Vote 26.
Milk Board
Salaries:
Chairman 	
Members 	
Audit Accountant-
Chief Clerk	
-Grade 4
Four Inspectors—Grade 2 .
Clerk-Stenographer—Grade
Clerk-Stenographer—Grade
65,760
3,500
$166,301
86,000
$90,000
30,000
$120,000
Less recoverable from Federal Government... 60,000
$9,600
5,500
7,620
5,880
20,430
3,372
3,048
(11) $55,450
$80,301
60,000
 T 28
ESTIMATES OF EXPENDITURE,  1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
Vote 26.
$1,950
10,000
3,000
2,500
$1,950
Milk Board—Continued
Expenses:
Code No.
001    Office expense .                         _ ..
10,500
3,000
202   Travelling expense      	
030   Incidentals and contingencies 	
029    Motor-vehicles and accessories	
$69,532
Total of Vote 26                	
$72,900
Vote 27.
	
$77,800
Code No.
887   Temporary Assistance 	
Vote 28.
Code No.
029    Motor-vehicles and Accessories         	
83,000
$13,000
25,000
Vote 29.
$70,000
Code No.
019    Grants and Subsidies ..      ...     .
70,000
Vote 30.
$15,000
Code No.
019   Rebates on Stumping-powder  .
15,000
Vote 31.
$125,000
75,000
$125,000
75,000
Code No.
Less proportion payable by Federal Govern-
$50,000
Total of Vote 31           	
50,000
Vote 32.
$20,000
10,000
$20,000
10,000
Federal-Provincial Farm Labour Service .      _   ..
Less proportion payable  by  Federal  Govern-
$10,000
Total of Vote 32                       	
10,000
Vote 33.
$7,920
Farms
(a)  Colony Farm (Code 03301)
Salaries:
Farm Superintendent                   $7,920
3,180
Clerk—Grade 2       __            3,498
3,372
165,478
Clerk-Stenographer—Grade 3             3,372
Other    farm    employees    (including
casual and seasonal)                   166,096
(52)    $179,950
(52)  $180,886
 AGRICULTURE
T 29
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
$800
760
200
8,500
7,500
1,450
3,500
100,000
9,000
50,000
3,000
20,000
$384,650
25,000
359,640
$10
$4,344
26,664
(8)      $31,008
150
125
3,000
3,000
500
1,000
17,000
1,750
5,000
$62,533
835
61,688
$10
Vote 33.
Farms—Continued
(a)  Colony Farm (Code 03301)—Continued
Expenses:
Code No.
001    Office expense  $800
202    Travelling expense  750
004 Office furniture and equipment _ 200
006 Heat, light, power, and water .... 8,500
016    Equipment and machinery  7,875
020 Maintenance  of  buildings   and
grounds          1,450
021 Maintenance  and  operation  of
equipment   4,000
031 Feed for stock  105,000
032 Fertilizer and seed  9,000
033 Cannery supplies  50,000
034 Farm drainage  3,000
035 General farm expense   20,000
$391,461
Less—
Estimated receipts   $25,000
Transferred   to   institutions   366,451
    391,451
Total, Colony Farm   $10
„,   . (£>) Colquitz Farm (Code 03302)
Salaries:
Farm Foreman       $4,344
Other    farm    employees    (including
casual and seasonal)       26,880
(8)    $31,224
Expenses:
Code No.
001    Office expense   150
202    Travelling expense   125
006    Heat, light, water, and power  3,000
016    Equipment and machinery  2,500
020 Maintenance  of  buildings   and
grounds   500
021 Maintenance  and operation of
equipment   1,500
031 Feed for stock  17,000
032 Fertilizer and seed  1,750
035    General farm expense  7,500
$65,249
Less—
Deduction for rent  _    $835
Estimated receipts   64,404
      65,239
Total, Colquitz Farm   10
 T 30
ESTIMATES OF EXPENDITURE,  1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
$4,644
3,696
85,344
(28)      $93,684
200
350
100
600
3,900
500
5,000
34,000
3,000
7,000
11,500
$159,834
2,940
30,000
126,884
$10
►$30
$9,000
10,000
981,000
$1,000,000
Vote 33.
Salaries:
Farm Foreman .
Farms—Continued
(c)  Tranquille Farm (Code 03303)
$4,644
3,696
Clerk-Stenographer—Grade 4	
Other   farm   employees   (including
casual and seasonal)        82,656
Expenses:
Code No.
001
202
004
006
016
020
Office expense 	
Travelling expense
Office furniture and equipment.
Heat, light, power, and water	
Equipment and machinery	
Maintenance of buildings  and
grounds 	
021    Maintenance  and  operation  of
equipment 	
031 Feed for stock	
032 Fertilizer and seed	
033 Cannery   supplies   and   hourly
labour 	
(27)    $90,996
200
350
100
600
5,500
035    General farm expense
500
5,000
34,000
3,000
7,000
11,500
$158,746
Less—
Deductions for rent  $2,940
Estimated receipts  30,000
Transferred   to   institutions    125,796
158,736
Total, Tranquille Farm
Total of Vote 33 	
Vote 34.
$10
Recoverable Expenditure
Farmers' Land-clearing Assistance
$30
Code No.
888    Salaries and wages 	
202    Travelling expense 	
JO 15    Equipment rental, purchases 	
|021    Maintenance and operation of equipment^
Total of Vote 34	
$9,000
10,000
]    1,113,
000
1,132,000
* Transferred from Mental Health Services for comparative purposes.
 AGRICULTURE
T 31
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
cc.tnrt:                                   Fiscal Year Ending
&HKV1LH                                      March31,1962
$30,000
Recoverable Expenditure—Continued
Vote 35.
Code No.
040   Farmers' domestic water assistance _ ....           $30,000
10,500
Less estimated revenue             10,500
$19,500
Total of Vote 35      	
$19,500
Vote 36.
Investigation of Doukhobor Lands       .          	
$1,000
1,000
Vote 37.
$750
Code No.
041    Pound District Act (R.S.B.C.  1960, Chap. 292, Sec.
25 (2)) 	
Vote 38.
750
$45,000
8,000
5,000
Code No.
042    Grasshopper-control Act (R.S.B.C. 1960,
Chap, 167, Sec. 9 (1))          $45,000
Less estimated collections   ..           $8,000
Less refund of unexpended advance _    5,000
13 0001
$32,000
Total of Vote 38 ._ _                    	
32,000
Vote 39.
$1,200
Code No.
005   Natural  Products  Marketing   (B.C.)   Act   (R.S.B.C.
I960, Chap. 263, Sec. 14)	
Vote 40.
1,200
$30,000
Code No.
030   Pest-control .        	
53,000
Vote 41.
$70,000
Code No.
043    Fraser River Bank Protection	
78,000
Vote 42.
$16,000
Code No.
044   Aid for Construction of Storage Facilities, Farm Commodities 	
Total, Department of Agriculture       	
16,000
$3,272,722
$3,298,709
  ATTORNEY-GENERAL
T 33
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
$12,500
5,160
4,020
(3)  $21,680
720
3,000
490
$25,890
$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
(21) $135,788
7,500
4,000
900
$148,188
$7,500
DEPARTMENT OF THE ATTORNEY-GENERAL
Administration
Vote 43.
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
Total of Vote 43	
750
4,000
550
Vote 44.
General Administration
Salaries:
Deputy Attorney-General 	
Assistant Deputy Attorney-General 	
General Counsel 	
Legislative Counsel 	
General Solicitor and Inspector of Legal Offices
Three Departmental Solicitors 	
Departmental Comptroller 	
Chief Clerk 	
Senior Clerk 	
Two Clerk-Stenographers-
Four Clerk-Stenographers-
Clerk—Grade  2  	
Two Clerks—Grade 1 	
Clerk-Typist—Grade 1 	
-Grade 5
-Grade 4
$14,400
11,520
12,000
10,860
10,860
24,360
7,980
5,880
4,668
8,040
14,394
3,300
5,766
2,328
(21)  $136,356
Expenses:
Code No.
001    Office expense 	
202    Travelling expense 	
004    Office furniture and equipment
Total of Vote 44	
8,000
6,000
900
Vote 45.
Code No.
030    Incidentals and Contingencies
$26,980
151,256
7,500
 T 34
ESTIMATES OF EXPENDITURE,  1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
$6,360
3,696
(2)
6,216
(4)
$16,272
$2,982
(1)
$2,982
$6,960
5,880
11,280
2,652
3,240
3,000
(7)      $33,012
$8,880
7,440
6,120
5,760
(2)
9,960
22,596
(12)
46,536
(3)
11,796
(6)
20,736
22,290
3,048
2,916
(3)
7,512
6,800
(44)
$182,390
Vote 46.
Salaries:
Justice and Courts
Supreme and County Courts
(a) Nanaimo (Code 04601)
Deputy Court Registrar—Grade 2.
Clerk-Stenographer—Grade 4 	
Clerk—Grade 3 	
Clerk—Grade 2 	
$6,120
3,696
3,624
(3)  $13,440
(b) Nelson (Code 04602)
Court   Registrar   (paid   as   Government Agent)  	
Clerk—Grade 2 	
$3,114
(1)  3,114
(c) New Westminster (Code 04603)
Court Registrar—Grade 1 	
Deputy Court Registrar—Grade 1	
Three Clerks—Grade 3	
Clerk—Grade  2  	
Clerk—Grade   1   	
Clerk-Stenographer—Grade 3
Temporary assistance 	
$7,200
5,880
11,928
3,048
2,784
3,372
3,000
(8)  37,212
(d) Vancouver (Code 04604)
Court Registrar—Grade 3   $9,240
Solicitor—Grade 2    (Deputy  Court
Registrar)   6,510
Solicitor—Grade   1   (Appeal   Court
Law Assistant)   6,120
Chief Clerk         5,880
Principal Clerk  5,400
Five Senior Clerks  23,388
Thirteen Clerks—Grade 3  51,846
Nine Clerk-Stenographers—Grade 5 . 33,966
Clerk-Stenographer—Grade 4   	
Seven Clerks—Grade 2   22,818
Clerk-Stenographer—Grade 2   3,048
Clerk—Grade 1   2,916
Two Clerk-Stenographers—Grade 1 . 5,052
Temporary     assistance      (including
Court ushers)   6,800
(43)   182,984
 ATTORNEY-GENERAL
T 35
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
$7,140
6,120
20,040
8,040
3,696
3,498
2,592
300
(12)  $51,426
$5,160
3,696
225
(2)
$9,081
$4,452
(1)
$4,452
(71) $299,615
19,700
15,000
$334,315
$3,000
15,000
60,000
115,000
165,000
500
14,000
$372,500
Justice and Courts—Continued
Vote 46.
Supreme and County Courts—Continued
Salaries—Continued
(e) Victoria (Code 04605)
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 	
$7,440
6,360
20,298
8,040
3,696
3,564
2,466
(12)  $51,864
(/) Chilliwack (Code 04606)
Court Registrar (Principal Clerk)
Clerk-Stenographer—Grade 4 	
Temporary assistance 	
$5,160
3,696
300
(2) 9,156
Clerk—Grade 3 	
Special living allowance
(g) Prince Rupert (Code 04607)
        $4,152
  180
(1) 4,332
(70)  $302,102
Expenses:
Code No.
001    Office expense 	
004    Office furniture and equipment.
23,800
12,900
Total of Vote 46 .
Vote 47.
Administration of Justice
Code No.
018   Judges' Library	
030 Contingencies arising out of prosecutions
031 Summoning and paying witnesses	
032 Jurors (including drawing panels, etc.)	
033 Prosecutions (counsel fees, etc.)	
034 Interpreters  	
888 Stipendiary Magistrates (fees, emoluments,
etc.)  	
Total of Vote 47	
$3,000
15,000
60,000
110,000
200,000
500
20,000
$338,802
408,500
 T 36
ESTIMATES OF EXPENDITURE,  1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
(1)
$25,000
$60,000
$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
(19)  $89,526
1,750
6,000
500
750
3,700
$102,226
$6,960
5,640
4,272
3,564
2,592
500
(5)      $23,528
Justice and Courts—Continued
Vote 48.
Code No.
043    Constitutional Litigation and General Law Costs
Vote 49.
Code No.
042    Coroners' Inquests and Inquiries .
$75,000
60,000
Vote 50.
Sheriffs' Offices
(a)  Vancouver (Code 05001)
Salaries:
Sheriff 	
Senior Deputy Sheriff	
Two Deputy Sheriffs	
Senior Sheriff's Officer	
Three Sheriff's Officers—Grade 2
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. 	
$8,700
6,360
11,280
14,388
24,378
4,668
3,180
3,372
2,982
2,850
2,268
4,000
(19) $88,426
Expenses:
Code No.
001    Office expense   2,000
202    Travelling expense   6,500
004    Office furniture and equipment      	
009    Clothing and uniforms   1,250
016    Equipment and machinery  3,600
029    Motor-vehicles and accessories 150
Total, Vancouver Office
(_>) Victoria (Code 05002)
Salaries:
Sheriff   $6,960
Deputy Sheriff  5,640
Sheriff's Officer—Grade 1   4,476
Clerk—Grade 2  3,564
Clerk-Stenographer—Grade 2   2,718
Temporary assistance   300
$101,926
(5)  $23,658
 ATTORNEY-GENERAL
T 37
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
$400
2,000
450
$26,378
$14,000
$14,000
$142,604
$5,520
10,080
(6)        27,420
81,192
2,850
(29)    $127,062
4,300
2,000
2,500
35,000
$170,862
61,500
$10,000
$10,800
Justice and Courts—Continued
Vote 50.
Sheriffs' Offices—Continued
(b)  Victoria—Continued
Expenses:
Code No.
001    Office expense  $400
202    Travelling expense  2,000
009    Clothing and uniforms   85
Total, Victoria Office   $26,143
(c)  Sundry Sheriffs (Code 05003)
Code No.
J888    Allowances  j
(001    Expenses    j
Total, Sundry Sheriffs   14,000
Total of Vote 50       $ 142,069
Vote 51.
Official Court Reporters
Salaries:
Chief Court Reporter  $5,520
Two Court Reporters—Grade 3   10,080
Five Court Reporters—Grade 2   22,422
Nineteen Court Reporters—Grade 1   78,924
Reporter-in-training    3,000
Clerk—Grade 1   2,916
(29)  $122,862
Expenses:
Code No.
001 Office expense  4,500
202 Travelling expense   3,000
004 Office furniture and equipment  1,700
031 Sundry reporters and transcripts   40,000
Total of Vote 51  172,062
Vote 52.
Code No.
041    Promotion of Uniformity of Legislation  1,500
Vote 53.
Code No.
044    Magistrates' Conference   10,000
Vote 54.
Master in Chambers—Salary  12,000
 T 38
ESTIMATES OF EXPENDITURE,  1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
$9,500
$14,500
$15,000
$55,000
$7,620
6,120
10,320
5,160
18,384
(4)
15,036
(7)
21,270
10,434
5,832
2,142
3,000
(27)
$105,318
$6,360
5,160
4,764
4,668
11,532
2,592
2,268
100
(9)      $37,444
Justice and Courts—Continued
Vote 55.
Code No.
Court of Appeal Act (R.S.B.C. 1960, Chap. 82, Sec. 6)
Vote 56.
Code No.
Supreme Court Act (R.S.B.C.  1960, Chap. 374, Sec.
5 (3)) 	
Vote 57.
Code No.
888    County Courts
6 (6)) 	
Act  (R.S.B.C.  1960, Chap. 81, Sec.
$9,500
14,500
Vote 58.
Code No.
034    Magistrates Act (R.S.B.C. 1960, Chap. 227, Sec. 16).
Registration
Vote 59.
Land Registry Offices
Salaries:
(a) Kamloops (Code 05901)
Land Registrar—Grade 2   $7,980
Deputy Land Registrar—Grade 2.... 6,360
Two Senior Examiners of Titles   10,320
Land Registry Surveyor—Grade 2  5,160
Four Senior Clerks   18,672
Three Clerks—Grade 3   11,994
Eight Clerks—Grade 2   25,542
Four Clerks—Grade 1   11,204
Two  Clerk-Stenographers—Grade   2 5,964
Clerk-Typist—Grade 1   2,460
Temporary assistance   2,500
(27)  $108,156
(_>) Nelson (Code 05902)
Deputy Land Registrar—Grade 3— $6,660
Senior Examiner of Titles   5,160
Land Registry Surveyor—Grade 1— 4,860
Senior Clerk   4,668
Three Clerks—Grade 3   11,928
Clerk-Stenographer—Grade 1    2,592
Clerk-Typist—Grade 1   2,394
Temporary assistance   100
(9) 38,362
15,000
75,000
 ATTORNEY-GENERAL
T 39
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
$9,420
6,360
5,880
5,280
25,620
(9)
40,686
(12)
44,382
(9)
27,942
(5)
12,702
3,372
2,592
5,064
4,284
4,200
(50)
$197,784
$6,000
5,160
3,624
6,156
2,268
1,080
2,000
(6)
$26,288
$8,700
6,360
5,880
5,640
25,620
54,444
4,020
(12)
46,596
(4)
11,796
2,466
3,240
2,592
5,052
(3)
6,678
2,900
(46)
$191,984
Registration—Continued
Vote 59.
Land Registry Offices—Continued
Salaries—Continued
(c) New Westminster (Code 05903)
Land Registrar—Grade 3   $9,420
Deputy Land Registrar—Grade 3  6,660
Chief Clerk   5,880
Land Registry Surveyor—Grade 3  5,520
Five Senior Examiners of Titles  25,800
Ten Senior Clerks   45,396
Eleven Clerks—Grade 3   41,280
Eight Clerks—Grade 2   25,980
Six Clerks—Grade  1    15,426
Clerk-Stenographer—Grade 3   2,916
Clerk-Stenographer—Grade  1   2,394
Two Clerk-Typists—Grade 2   5,184
Two Clerk-Typists—Grade 1   4,476
Temporary assistance   500
(50) $196,832
(c.) Prince Rupert (Code 05904)
Deputy Land Registrar—Grade 2_.
Senior Examiner of Titles 	
Clerk—Grade 3 	
Two Clerks—Grade 2 	
Clerk-Stenographer—Grade  1
Special living allowance 	
Temporary assistance 	
$6,360
5,160
6,414
2,268
900
1,500
(5)  22,602
(e)  Vancouver (Code 05905)
Land Registrar—Grade 3 	
Deputy Land Registrar—Grade 3
Chief Clerk	
Land Registry Surveyor—Grade 3
Five Senior Examiners of Titles	
Twelve Senior Clerks	
Draughtsman—Grade 2	
Fourteen Clerks—Grade 3	
Two Clerks—Grade 2	
Clerk—Grade 1 	
Clerk-Stengrapher—Grade 3 __
Clerk-Stenographer—Grade 2
Two Clerk-Typists—Grade 2 _
Two Clerk-Typists—Grade 1 _
Temporary assistance	
$9,060
6,360
5,880
5,880
25,710
54,024
4,152
53,910
5,802
2,592
3,372
2,652
4,794
4,020
800
(45)   189,008
 T 40
ESTIMATES OF EXPENDITURE,  1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
$8,700
6,120
5,880
5,880
15,120
(5)
22,254
(8)
31,458
(3)
10,236
5,184
(3)
6,492
8,200
(28)
$125,524
(166)    $684,342
57,600
20,000
3,700
(1)
(1)
(6)
(2)
(1)
$765,642
$10,140
8,340
7,170
5,160
8,556
4,218
3,564
16,482
6,084
4,536
2,328
6,798
2,000
(22)      $85,376
5,300
500
1,200
$92,376
Vote 59.
Registration—Continued
Land Registry Offices—Continued
Salaries—Continued
(/)  Victoria (Code 05906)
Land Registrar—Grade 2 	
Deputy Land Registrar—Grade 2
Chief Clerk 	
Land Registry Surveyor—Grade 3
Three Senior Examiners of Titles _
Six Senior Clerks	
Five Clerks—Grade 3 	
Six Clerks—Grade 2	
Two Clerks—Grade 1 	
Clerk-Stenographer—Grade 3 	
Clerk-Typist—Grade 1 	
Temporary assistance 	
$8,700
6,360
5,880
5,880
15,390
27,324
20,406
20,946
5,436
3,498
2,394
4,600
Expenses:
Code No.
001    Office expense 	
004    Office furniture and equipment
006    Heat, light, power, and water _
(28)  $126,814
(164)  $681,774
59,850
14,350
3,800
Total of Vote 59
Vote 60.
Companies Office
Salaries:
Registrar of Companies 	
Deputy Registrar of Companies 	
Assistant Deputy Registrar of Companies 	
Principal Clerk 	
Two Senior Clerks 	
Two Clerks—Grade 3 	
Two Clerks—Grade 2 	
Five Clerks—Grade 1 	
Two Clerk-Stenographers—Grade 3
Clerk-Stenographer—Grade 2 	
Two Clerk-Stenographers—Grade 2
Three Clerk-Typists—Grade 1 	
Temporary assistance 	
$9,780
7,980
6,000
5,160
9,144
8,040
6,228
14,382
6,480
2,916
4,920
7,332
500
(23)  $88,862
Expenses:
Code No.
001    Office expense 	
202    Travelling expense 	
004    Office furniture and equipment
Total of Vote 60	
5,200
1,000
800
$759,774
95,862
 ATTORNEY-GENERAL
T 41
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
$9,060
7,620
12,240
(4)
23,520
(7)
35,400
(16)
73,800
193,806
(21)
82,068
(26)
86,778
(40)
109,482
3,696
13,158
(5)
14,382
(3)
7,248
3,240
(12)
31,740
(4)
9,072
(25)
55,980
(32)
73,830
5,000
80,000
(253)
$931,120
50,000
$881,120
108,550
30,000
18,000
3,000
1,500
5,100
200
30,000
$1,077,470
$8,700
6,510
4,890
Registration—Continued
Vote 61.
Motor-vehicle Branch
Salaries:
Superintendent     $9,060
Deputy Superintendent   7,620
Two Administrative Assistants—Grade 1   12,480
Five Chief Clerks   28,920
Six Principal Clerks   30,240
Seventeen Senior Clerks   78,372
Forty-eight Examiners of Drivers   196,488
Twenty-three Clerks—Grade 3   90,636
Twenty-seven Clerks—Grade 2  90,150
Thirty-six Clerks—Grade 1   100,038
Clerk-Stenographer—Grade 4   3,696
Four Clerk-Stenographers—Grade 3   13,290
Six Clerk-Stenographers—Grade 2   17,430
Two Clerk-Stenographers—Grade 1   4,986
Office Equipment Operator—Grade 3   3,048
Thirteen Office Equipment Operators—Grade 2 33,696
Two Office Equipment Operators—Grade 1 .___ 4,602
Clerk-Typist—Grade  2     2,658
Twenty Clerk-Typists—Grade 1   45,756
Thirty-eight Junior Clerks   87,966
Staff overtime   5,000
Temporary assistance   80,000
Less recruitment saving
(254)
$946,132
20,000
$926,132
Expenses:
Code No.
001    Office expense   130,000
202   Travelling expense   25,000
004    Office furniture and equipment   18,000
014    Rentals   and   temporary  office   space   re
drivers' examinations   3,000
016    Equipment and machinery   1,500
029 Motor-vehicles and accessories   	
030 Incidentals and contingencies   200
033    Remuneration  to  municipalities  re issuance of licences   36,000
Total of Vote 61     $1,139,832
Vote 62.
Trustees
Official Administrator
Salaries:
Official Administrator 	
Deputy Official Administrator
Principal Clerk	
$7,980
7,260
5,070
 T 42
ESTIMATES OF EXPENDITURE, 1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
$14,004
4,086
6,606
2,916
8,490
8,154
1,000
Trustees—Continued
Vote 62.
mtinu
ed
$14,004
4,152
6,996
Official Administrator—Cc
Salaries—Continued
Three Senior Clerks —               . _ . .
Clerk—Grade 3 	
Two Clerks—Grade 2           • .
Clerk-Stenographer—Grade 3   .....   ...
(3)
(3)
Five Clerk-Stenographers—Grade 2 .    	
-
13,992
5,766
Two Clerks—Grade 1      ■       . .
Temporary assistance _           .     	
Expenses:
Code No.
001    Office expense  ...   ...
(16)
$65,356
1,250
450
400
(16)
$65,220
1,200
800
550
202    Travelling expense     	
004    Office furniture and equipment    .....
Less miscellaneous receipts   __   	
$67,456
600
$67,770
600
Total of Vote 62	
$66,856
$67,170
Vote 63.
$8,340
5,880
9,336
6,744
5,892
3,048
2,328
2,400
$8,340
5,880
9,336
7,128
6,414
2,982
2,208
2,400
300
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 ....   ... 	
Junior Clerk                               . —.    _        -
Expenses:
Code No.
001    Office expense	
202   Travelling expense .   -
004   Office furniture and equipment        > ~ .
(ID
$44,988
1,700
500
350
(11)
$43,968
2,000
500
250
Total of Vote 63           .   .     	
$47,538
46,718
Vote 64.
$3,840
3,696
300
Official Guardian
Salaries:
Official Guardian                          .    . - -
$3,840
3,696
300
Clerk-Stenographer—Grade 4    ....     	
(2)
$7,836
(2)  $7,836
 ATTORNEY-GENERAL
T 43
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
$250
140
$8,226
$8,340
5,400
4,890
4,152
3,696
3,372
14,586
2,582
2,076
(13)      $49,094
8,250
1,000
800
$59,144
150
$58,994
$7,980
7,440
2,652
2,328
7,000
(4)      $27,400
1,400
3,850
140
$32,790
Vote 64.
Trustees—Continued
Official Guardian—Continued
Expenses:
Code No.
001    Office expense 	
004   Office furniture and equipment
Total of Vote 64	
$300
Regulation and Inspection
Vote 65.
Insurance and Real Estate Office
Salaries:
Superintendent of Insurance and Real Estate  $9,060
Inspector of Insurance and Real Estate   6,120
Principal Clerk (Deputy Superintendent of Insurance)     5,070
Clerk—Grade 3   4,152
Clerk-Stenographer—Grade 4   3,696
Clerk-Stenographer—Grade 3   3,372
Five Clerk-Stenographers—Grade 2   14,460
Clerk—Grade 1   2,532
Clerk-Typist   2,076
(13) $50,538
Expenses:
Code No.
001    Office expense  10,000
202    Travelling expense   2,000
004    Office furniture and equipment  670
$63,208
Less sale of Acts, forms, etc.   150
Total of Vote 65	
Vote 66.
Securities Office
Salaries:
Superintendent of Brokers   $8,280
Solicitor—Grade 3        	
Deputy Superintendent of Brokers   6,660
Clerk-Stenographer—Grade 2   2,784
Clerk-Stenographer—Grade 1   2,460
Temporary assistance   6,660
(4) $26,844
Expenses:
Code No.
001    Office expense   2,000
202    Travelling expense   3,850
004    Office furniture and equipment  850
Total of Vote 66	
$8,136
63,058
33,544
 T 44
ESTIMATES OF EXPENDITURE,  1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
(7)
(2)
(2)
$6,510
9,294
3,372
3,048
5,500
(5)  $27,724
950
6,500
200
$35,374
$35,374
$8,700
6,660
36,378
20,640
3,696
6,744
6,108
500
(18)  $89,426
4,750
20,000
750
500
600
2,700
300
100
3,200
500
$122,826
Regulation and Inspection—Continued
Vote 67.
Credit Unions Act
Salaries:
Chief Inspector (Audit Accountant—Grade 5)
Audit Accountant—Grade 3 	
Two Audit Accountants—Grade 2 	
Two Principal Clerks 	
Clerk-Stenographer—Grade
Clerk—Grade 2 	
Temporary assistance 	
3 _
$7,260
6,120
9,960
3,696
3,180
500
(6)  $30,716
Expenses:
Code No.
001    Office expense 	
202    Travelling expense 	
004    Office furniture and equipment
Less estimated receipts
950
7,000
400
$39,066
11,000
Total of Vote 67
Vote 68.
Fire Marshal Act
Salaries:
Fire Marshal 	
Deputy Fire Marshal 	
Eight Inspectors 	
Four Instructors, Travelling Unit
Clerk-Stenographer—Grade 4 	
Clerk-Stenographer—Grade 3 	
Clerk-Stenographer—Grade 2 	
Clerk—Grade  1  	
Temporary assistance 	
$8,700
6,660
43,470
21,600
3,696
3,372
3,048
2,466
300
Expenses:
Code No.
001    Office expense 	
202    Travelling expense 	
004    Office furniture and equipment __
007    Advertising and publicity 	
016    Equipment and machinery 	
029 Motor-vehicles and accessories _.
030 Incidentals and contingencies .	
031 Examination of projectionists 	
032 Fire reports—fees and expenses .
033 Fire inquiries and investigations
Total of Vote 68	
(18) $93,312
4,750
20,000
500
500
600
4,200
400
100
3,300
500
$28,066
128,162
 ATTORNEY-GENERAL
T 45
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
$5,880
4,374
5,100
3,372
200
(4)      $18,926
300
25
500
$19,751
$1,925,600
$50,000
$75,000
Regulation and Inspection—Continued
Vote 69.
Censor of Moving Pictures
Salaries :
Censor 	
Assistant Censor 	
Projectionist-Cutter 	
Clerk-Stenographer—Grade 3
Temporary assistance 	
$5,880
4,476
5,100
3,372
200
(4) $19,028
Expenses:
Code No.
001    Office expense   300
202    Travelling expense   25
004    Office furniture and equipment   250
021    Maintenance and operation of equipment 500
Total of Vote 69	
Vote 70.
Racing Commission
Salaries:
Commissioner-Secretary
Steward	
Clerk—Grade 3 	
Temporary assistance	
$8,500
7,500
3,624
5,640
Expenses:
Code No.
001    Office expense .
202
004
009
013
030
Travelling expense	
Office furniture and equipment
Clothing and uniforms	
Printing and publications	
Incidentals and contingencies
Total of Vote 70	
(3)  $25,264
2,000
3,000
300
150
700
100
Police Services
Vote 71.
$20,103
31,514
Code No.
041    Policing by Royal Canadian Mounted Police      2,028,600
Vote 72.
Sundry Incidental Police Expenses	
Doukhobor Affairs
Code No.
\ 031    Doukhobor Rehabilitation	
j 032    Doukhobor Guards, etc	
55,000
 T 46
ESTIMATES OF EXPENDITURE,  1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
$10,500
9,780
10,860
6,660
11,880
5,070
7,716
3,900
3,306
2,652
1,000
(12)      $73,324
500
3,000
500
4,000
300
4,000
$85,624
(304) $1,344,752
17,000
2,000
6,000
114,000
4,900
68,000
345,000
27,300
35,000
500
34,000
13,000
3,000
20,000
10,000
12,000
Vote 73.
Corrections
Corrections Office
Salaries:
Director of Correction	
Deputy Director of Correction
Gaol Surgeon	
Psychologist	
Staff Training Officer	
Two Chaplains	
Librarian	
Two Clerks—Grade 3 	
Psychiatrist (part time) 	
Clerk-Stenographer—Grade
Clerk-Stenographer—Grade
Temporary assistance	
,510,500
9,780
10,860
6,660
6,240
11,880
5,280
8,106
4,200
3,372
2,592
1,000
Expenses:
Code No.
001    Office expense
202
004
005
018
029
031
Travelling expense	
Office furniture and equipment
Parole Board	
Library staff training	
Motor-vehicles and accessories
Staff training	
(13)  $80,470
500
5,000
800
4,000
300
2,000
4,000
Total of Vote 73
Vote 74.
Oakalla Prison Farm and Forest Camps
Salaries:
Sundry employees  (including temporary assistance)   (364)  $1,644,601
Expenses:
Code No.
001    Office expense 	
202
004
006
008
009
010
011
012
013
016
017
018
020
021
022
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 	
17,734
1,500
2,260
119,000
5,000
76,000
411,000
43,000
82,000
200
34,872
14,000
3,500
25,390
15,312
12,100
$97,070
 ATTORNEY-GENERAL
T 47
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
$1,500
8,000
10,000
1,500
45,342
87,000
4,500
$2,214,294
136,200
$2,078,094
(52)    $238,986
2,100
400
590
900
5,500
3,500
6,000
6,500
3,000
500
2,400
1,100
4,000
2,800
100
400
$278,776
9,000
$269,776
Vote 74.
Corrections—Continued
Oakalla Prison Farm and Forest Camps—Continued
Expenses—Continued
Code No.
023    School supplies .
024 Supplies for training	
028 Acquisition and construction of buildings
029 Motor-vehicles and accessories 	
030 Incidentals and contingencies 	
031 Farm operations 	
032 Sheet-metal plant 	
033 Vocational shops 	
034 Prison industries 	
Less estimated revenue
$2,300
7,000
3,000
16,200
1,750
40,000
87,000
4,000
60,000
$2,728,719
153,000
Total of Vote 74
Vote 75.
Women's Gaol
Salaries:
Sundry employees  (including temporary assistance)    (52)  $238,326
Expenses:
Code No.
001
202
004
008
009
011
012
016
017
018
020
021
022
024
030
031
Office expense	
Travelling expense 	
Office furniture and equipment.
Medical services 	
Clothing and uniforms .
Laundry and dry-goods
Earnings
Equipment and machinery
Medical supplies 	
Library
Maintenance of buildings and grounds	
Maintenance and operation of equipment
Transportation   	
Supplies for training 	
Incidentals and contingencies 	
Recreational facilities and supplies 	
2,100
400
390
700
4,548
4,638
6,792
6,267
3,000
300
2,400
1,640
4,000
2,800
100
400
Less estimated revenue
Total of Vote 75 ....
$278,801
9,000
$2,575,719
269,801
 T 48
ESTIMATES OF EXPENDITURE,  1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March" 31, 1962
(42)
$191,166
5,530
$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
$269,946
(25)    $109,004
800
1,750
500
2,000
7,500
31,000
750
18,000
3,000
2,000
300
2,750
2,500
Vote 76.
Corrections—Continued
Prince George Gaol
Salaries:
Sundry employees  (including temporary assistance )   (42)  $ 197,940
Special living allowance   5,520
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 76	
$203,460
1,600
5,000
13,000
3,000
8,000
35,000
3,000
3,500
1,500
1,750
700
4,500
1,800
1,700
200
$287,710
10,000
Vote 77.
Kamloops Gaol and Forest Camp
Salaries:
Sundry employees  (including temporary assistance)  (25) $112,818
Expenses:
Code No.
001    Office expense 	
202
004
006
009
010
011
012
016
017
018
020
021
Travelling expense 	
Office furniture and equipment
Heat, light, power, and water —
Clothing and uniforms 	
Provisions and catering 	
Laundry and dry-goods 	
Earnings
Equipment and machinery 	
Medical supplies and services 	
Library 	
Maintenance of buildings and grounds	
Maintenance and operation of equipment
1,000
1,750
500
2,500
8,000
32,000
2,700
18,000
2,000
2,250
300
2,750
4,000
$277,710
 ATTORNEY-GENERAL
T 49
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
$500
4,500
200
$187,054
7,000
$180,054
(323) $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
5,120
5,430
29,500
8,000
14,280
750
9,000
4,370
$2,173,651
45,000
$2,128,651
Corrections—Continued
Vote 77.
Kamloops Gaol and Forest Camp—Continued
Expenses—Continued
Code No.
022    Transportation  $600
029 Motor-vehicles and accessories   5,800
030 Incidentals and contingencies  200
$197,168
Less estimated receipts   6,000
Total of Vote 77	
Vote 78.
Haney Correctional Institution (Including
Forest Camps and New Haven)
Salaries:
Sundry employees (including temporary assistance)    (283)    $1,358,207
Expense
Code No
001
202
004
006
007
008
009
010
011
012
013
016
017
018
020
021
022
023
024
028
029
030
031
032
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
Transportation 	
School supplies	
Supplies for training 	
Acquisition and construction of buildings
Motor-vehicles and accessories	
Incidentals and contingencies	
Group work programme 	
Farm operation 	
15,266
4,200
940
72,350
500
3,290
42,400
182,260
3,140
36,140
200
7,024
5,040
1,260
11,610
12,188
4,020
3,130
26,500
2,000
4,080
500
5,771
3,370
Less estimated receipts
Total of Vote 78 ...
$1,805,386
10,000
$191,168
1,795,386
 T 50
ESTIMATES OF EXPENDITURE, 1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
(1)
(42)
(57)
$6,960
6,360
230,388
5,400
30,498
2,532
15,000
$297,138
10,000
$287,138
6,200
38,000
2,000
1,500
250
10,000
100
$345,188
6,000
$339,188
(12)  $55,146
300
200
100
500
500
200
200
500
1,600
50
200
$59,546
$11,193,481
Corrections—Continued
Vote 79.
Probation Office
Salaries:
Provincial Probation Officer (paid as Director
of Correction) 	
Chief Assistant Probation Officer 	
Supervising Probation Officer	
Forty-three Probation Officers—Grade 2 	
Probation Officer—Grade 1 	
Clerk—Grade 3 	
Eleven Clerk-Stenographers—Grade 2 	
Switchboard Operator—Grade 2 	
Temporary assistance 	
Special living allowance 	
$7,260
6,240
236,784
5,400
3,564
30,834
2,652
21,436
1,170
Less recruitment saving
(59)  $315,340
10,000
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 79 ...
$305,340
7,500
38,000
4,000
1,500
250
10,000
100
$366,690
8,600
Vote 80.
Narcotic Drug Treatment
Salaries:
Sundry employees  (including temporary assistance )  	
Expenses:
Code No.
001    Office expense 	
202
004
009
016
017
021
023
029
030
031
Travelling expense	
Office furniture and equipment.
Clothing and uniforms 	
Equipment and machinery	
Medical supplies and services	
Maintenance and operation of equipment
School supplies 	
Motor-vehicles and accessories	
Incidentals and contingencies	
Recreational supplies	
Total of Vote 80	
$54,918
300
200
100
500
550
200
200
500
2,400
50
200
$358,090
60,118
Total, Department of the Attorney-General  $11,650,270
 COMMERCIAL TRANSPORT
T 51
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
$350
2,500
$2,850
$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
$74,614
$6,240
9,060
21,780
5,400
3,696
3,108
SERVICE
Fiscal Year Ending
March 31, 1962
DEPARTMENT OF COMMERCIAL TRANSPORT
Vote 81.
Minister's Office
Salaries:
Minister   of   Commercial   Transport   (paid   as
Minister of Recreation and Conservation)	
Secretary  (paid by Department of Recreation
and Conservation)   	
Expenses:
Code No.
001    Office expense   $350
202    Travelling expense  2,500
Total of Vote 81
Vote 82.
General Administration
Salaries:
Deputy Minister 	
Director of Operations 	
Administrative Assistant 	
Public Information Officer—Grade 1
Supervisor of Weigh-scales 	
Senior Clerk 	
Clerk-Stenographer—Grade 5 	
Clerk-Stenographer—Grade 3 	
Two Clerk-Stenographers—Grade 2 ..
Clerk—Grade 2 	
Clerk-Typist
Temporary assistance
Expenses:
Code No.
001
202
004
007
013
029
030
Office expense 	
Travelling expense 	
Office furniture and equipment
Advertising and Publicity 	
Printing and publications 	
Motor-vehicles and accessories
Incidentals and contingencies
$13,200
6,960
6,360
5,400
4,860
4,272
4,020
3,240
5,376
3,114
2,142
5,000
(12)  $63,944
5,500
5,500
1,000
500
2,000
1,400
500
Total of Vote 82 ....
Vote 83.
Engineering Branch
Salaries:
Administrative Assistant
Chief Inspector 	
Three Inspectors—Grade 2
Inspector—Grade 1 _.
Clerk-Stenographer—Grade 4
Clerk-Stenographer—Grade 3
$9,060
21,780
5,640
3,696
$2,850
80,344
 T 52
ESTIMATES OF EXPENDITURE,  1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
$2,334
200
(9)      $51,818
3,500
10,000
750
500
2,000
3,000
1,000
$72,568
$342,120
6,000
(86)    $348,120
16,500
30,000
1,500
18,000
6,000
22,700
35,000
11,000
120,000
$608,820
$758,852
Vote 83.
Engineering Branch—Continued
Salaries—Continued
Clerk-Stenographer—Grade 1 	
Special living allowance 	
$2,592
Expenses:
Code No.
001    Office expense 	
Travelling expense
202
004
007
013
021
029
030
Office furniture and equipment	
Advertising and publicity 	
Printing and publications 	
Maintenance and operation of equipment
Motor-vehicle   	
Public hearings 	
Total of Vote 83	
(7)  $42,768
2,500
8,500
750
500
800
2,000
1,800
500
Vote 84.
Weigh-scale Branch
Salaries:
Code No.
887    Salaries and wages	
     Special living allowance 	
$295,740
4,680
(75)  $300,420
Expenses:
Code No.
001    Office expense 	
202   Travelling expense 	
004    Office furniture and equipment	
006    Heat, light, power, and water	
009    Clothing and uniforms 	
016    Equipment and machinery	
020 Maintenance  of buildings  and  approach
roads 	
021 Maintenance and operation of equipment
028 Construction of weigh-stations 	
029 Motor-vehicle  	
Total of Vote 84	
6,500
20,000
750
13,000
4,800
12,500
18,000
10,000
20,000
2,800
$60,118
408,770
Total, Department of Commercial Transport        $552,082
 EDUCATION
T 53
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31,1962
(2)
$12,500
5,160
$17,660
420
3,200
900
$22,180
$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
$94,486
Vote 85.
DEPARTMENT OF EDUCATION
Minister's Office
Salaries:
Minister of Education
Secretary 	
$12,500
5,160
Expenses:
Code No.
001    Office expense 	
202   Travelling expense	
004    Office furniture and equipment.
Total of Vote 85	
(2)  $17,660
800
3,200
Vote 86.
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
Three Clerk-Stenographers—Grade 3
Clerk-Stenographer—Grade 2 	
Clerk-Stenographer—Grade 1	
202
004
005
Expenses:
Code No.
001    Office expense	
Travelling expense	
Office furniture and equipment	
Board of Reference — remuneration
expenses 	
Advertising and publicity	
Printing and publications	
$14,400
11,220
10,860
9,060
7,620
6,360
6,360
4,668
4,020
9,786
2,652
2,460
(14)  $89,466
2,700
9,000
485
and
007
013
022
023
031
Transportation and other recruitment expense 	
Educational supplies 	
Preparation of standard school plans	
250
1,500
1,500
2,500
1,000
1,900
Less revenue
$110,301
20,000
Total of Vote !
$21,660
90,301
 T 54
ESTIMATES OF EXPENDITURE,  1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31,1962
$11,220
8,420
6,660
3,564
2,850
2,394
(6)  $35,108
1,400
1,800
50
1,350
600
2,000
6,760
$49,068
$9,060
9,480
2,916
3,048
(5)  $24,504
500
550
1,500
50
46,300
5,500
400
$79,304
50,000
$29,304
Division of General Educational Services
Vote 87.
Curriculum Branch
Salaries:
Assistant Superintendent of Education (Instruction)   	
Director of Curriculum 	
Research Assistant—Grade 3 	
Clerk-Stenographer—Grade 4 	
Clerk-Stenographer—Grade 3 	
Clerk-Stenographer—Grade 2 	
Two Clerk-Stenographers—Grade 1 	
$11,220
8,880
6,660
3,174
4,410
Expenses:
Code No.
001
202
004
013
018
023
031
Office expense 	
Travelling expense 	
Office furniture and equipment
Printing and publications 	
Books, periodicals, etc. 	
Educational supplies 	
Preparation of revised curricula
Total of Vote 87
(6) $34,344
1,260
2,350
50
1,350
600
1,500
8,000
Vote
Tests, Standards, and Research Branch
Salaries:
Director, Tests, Standards, and Research   $9,060
Two Research Assistants—Grade 1   9,858
Clerk—Grade 2   3,180
Clerk—Grade   1     	
Clerk-Stenographer—Grade 2
Expenses:
Code No.
001    Office
3,048
202
004
013
018
024
032
033
expense 	
Travelling  expense  	
Office furniture and equipment
Printing and publications 	
Books, periodicals, etc.  	
Purchase of tests 	
Test surveys (elementary and high school
standards)   	
Research studies 	
Less revenue
(5)  $25,146
750
550
1,000
750
50
46,300
7,000
600
$82,146
53,000
Total of Vote
$49,454
29,146
 EDUCATION
T 55
Estimated
Expenditure for
Fiscal Year Ending ■
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
$9,420
8,160
8,340
6,300
30,840
15,030
4,860
3,756
10,368
3,366
3,042
2,592
2,268
300
(21)    $108,642
5,300
17,500
335
1,000
1,500
400
2,750
2,000
3,200
15,000
$157,627
$9,060
6,120
6,120
16,200
13,728
33,582
3,372
5,700
11,208
Division of General Educational Services—Continued
Vote 89.
Adult Education Branch
Salaries:
Director, Technical and Vocational Education ..
Director, Community Programmes and Adult
Education 	
Assistant  Director,  Technical  and  Vocational
Education 	
Co-ordinator, Sports and Physical Fitness 	
Five Recreational Consultants—Grade 3 	
Three Recreational Consultants—Grade 2 	
Recreational Consultant—Grade 1 	
Clerk—Grade 3 	
Three Clerks—Grade 2	
Clerk-Stenographer—Grade 4 	
Clerk-Stenographer—Grade 3 	
Clerk-Stenographer—Grade 2 	
Clerk-Typist—Grade 1 	
Special living allowance 	
$9,420
8,160
8,340
6,300
31,320
15,630
4,860
3,888
10,494
3,696
3,174
2,718
2,328
120
Expenses:
Code No.
001    Office expense 	
Travelling expense
202
004
007
013
021
023
029
031
032
Office furniture and equipment
Advertising and publicity 	
Printing and publications 	
Maintenance and operation of equipment
Educational supplies 	
Motor-vehicles and accessories 	
Drama    festival    expense,    adjudicators'
fees,  grants, etc. 	
Leadership training courses 	
(21)  $110,448
5,300
17,500
250
500
1,000
400
2,250
3,200
15,000
Total of Vote 89
Vote 90.
High Correspondence School
(31)    $105,090
Salaries:
Director 	
Registrar 	
Assistant 	
Three Course Writers—Grade 3 ___
Stockman—Grade 3	
Three Clerks—Grade 2	
Thirteen Clerks—Grade 1	
Clerk-Stenographer—Grade 3	
Two Clerk-Stenographers—Grade 2
Five Clerk-Typists—Grade 1 	
$9,060
6,120
6,120
16,200
3,114
10,428
34,800
3,372
5,700
11,148
(31)    $106,062
$155,848
 T 56
ESTIMATES OF EXPENDITURE,  1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
$14,900
400
1,330
80,000
4,000
100,000
9,125
$314,845
175,000
9,900
$129,945
$6,960
10,320
31,602
6,678
5,118
2,850
2,136
3,048
4,920
(19)      $73,632
750
400
6,650
75
1,000
2,300
$84,807
3,000
$81,807
Division of General Educational Services—Continued
Vote 90.
High Correspondence School—Continued
Expenses:
Code No.
001    Office expense  $16,230
202    Travelling expense   400
004    Office furniture and equipment  1,330
013    Printing and publications  80,000
023    Science and educational supplies   4,000
031 Reading of students' papers  111,000
032 Revision of courses   4,300
$323,322
Less revenue  $166,000
Less chargeable to Federal-Provincial Training Programmes        3,432
  169,432
Total of Vote 90        $ 153,890
Vote 91.
Elementary Correspondence School
Salaries:
Director
Two   Instructors,   Correspondence   School
Grade 5	
Seven   Instructors,   Correspondence   School-
Grade 4	
Three   Instructors,   Correspondence   School —
Grade 3	
Instructor, Correspondence School—Grade 2	
Two   Instructors,    Correspondence   School —
Grade 1	
Clerk—Grade 1 	
Junior Clerk	
Clerk-Stenographer—Grade 2 	
Two Clerk-Typists—Grade 1 	
$6,960
10,320
31,780
9,594
2,688
Expenses:
Code No.
001
202
013
023
031
032
Office expense	
Travelling expense	
Printing and publications 	
Visual education supplies	
Reading of students' papers
Revision of courses	
2,916
2,268
3,048
4,920
(19) $74,494
750
250
6,650
75
1,000
2,000
Less revenue
$85,219
3,200
Total of Vote 91
82,019
 EDUCATION
T 57
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
See Vote 272.
See Vote 273.
See Vote 274.
See Vote 313.
$7,620
5,400
4,980
4,800
12,456
6,864
7,992
5,634
6,864
3,756
3,048
16,700
(19)      $86,114
6,900
750
120
750
1,950,000
28,000
$2,072,634
2,072,624
$10
$10,680
8,520
8,340
7,620
422,570
15,750
15,090
Division of General Educational Services—Continued
Provincial Library (transferred to Provincial Secretary)	
Provincial Archives (transferred to Provincial Secretary)	
Public Library Commission (transferred to Provincial Secretary)
Provincial Museum (transferred to Recreation and Conservation)    	
Vote 92.
Text-book Branch
Salaries:
Director
Administrative Assistant-
Chief Clerk	
Principal Clerk	
-Grade 1 ...
Three Senior Clerks ...
Two Clerks—Grade 3
Two Clerks—Grade 2
Clerk—Grade 1 	
Two Clerk-Stenographers—Grade
Three Clerk-Typists—Grade 1 	
Stockman—Grade 4	
Stockman—Grade 3 	
Temporary assistance 	
Expenses:
Code No.
001    Office expense	
Travelling expense	
Office furniture and equipment
202
004
021
023
029
032
Maintenance and operation of equipment-
Text-books, etc. 	
Motor-vehicles and accessories	
Freight and express, etc. 	
$7,620
5,070
4,800
13,212
8,304
7,062
2,592
5,244
6,744
3,306
3,180
16,700
(18)  $83,834
7,700
750
195
500
2,200,000
2,500
28,000
Less revenue	
Total of Vote 92
$2,323,479
2,323,469
Division of Local Educational Services
Vote 93.
Inspection of Schools and School Services
Salaries:
Chief Inspector of Schools          $10,860
Director of Home Economics  8,700
Director of Visual Education  8,340
Director of School Radio Broadcasts   7,980
Forty-seven District Superintendents of Schools        422,040
Two Inspectors of Technical Classes  15,960
Two Inspectors of Home Economics  15,420
$10
 T 58
ESTIMATES OF EXPENDITURE, 1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
(1)
(1)
(2)
$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
(72)    $616,852
33,000
93,700
1,630
7,500
2,660
24,000
8,000
12,000
$799,342
123,000
$676,342
$9,460
14,140
10,032
34,416
12,696
3,888
4,860
4,152
7,170
11,620
Division of Local Educational Services—Continued
Vote 93.
Inspection of Schools and School Services—Continued
Salaries—Continued
Assistant Director of Visual Education	
Assistant Director of School Radio Broadcasts.
Photographer  	
Clerk—Grade 3 	
Clerk—Grade 2 	
Two Clerks—Grade 1 	
Stockman—Grade 2 	
Clerk-Stenographer—Grade 4	
Three Clerk-Stenographers—Grade 3
Clerk-Stenographer—Grade 2 	
Clerk-Stenographer—Grade  1  	
Two Clerk-Typists—Grade 1 	
Two Junior Clerks	
Special living allowance 	
Administrative allowances 	
$5,880
5,280
4,668
4,152
3,300
5,832
3,108
3,696
9,984
2,460
4,284
4,800
1,320
82,500
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
029   Motor-vehicles and accessories .__.
031 Film service 	
032 Scripts, etc.	
Less revenue
Total of Vote 93
(72) $630,564
34,000
96,200
1,525
8,000
730
25,500
4,000
8,000
12,500
$821,019
130,700
Division of Special Educational Services
Vote 94.
Jericho 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 	
Two Teachers—Grade 9	
Teacher—Grade 8 	
Five Teachers—Grade 7 	
$9,500
15,010
10,158
34,080
12,510
3,756
4,860
4,152
14,470
6,270
30,110
$690,319
 EDUCATION
T 59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
(10)
(15)
(19)
$56,860
76,750
3,280
5,160
3,048
2,916
2,268
45,480
(73) $308,196
1,150
650
250
350
35,000
3,000
1,000
2,300
450
750
2,800
1,250
475
7,900
$365,521
2,840
6,865
$355,816
$9,420
14,520
4,476
3,564
3,432
3,108
21,750
Division of Special Educational Services—Continued
Vote 94.
Jericho Hill School-
Salaries—Continued
Nine Teachers—Grade 6 	
Eleven Teachers—Grade 5 	
Three Teachers—Grade 4	
Teacher—Grade 3 	
Principal Clerk	
Clerk-Stenographer—Grade 2 	
Clerk—Grade 1 	
-Continued
Clerk-Typist—Grade 1
Sundry employees 	
(19)
$51,070
55,970
12,270
5,160
2,592
2,916
2,394
45,480
(75)
Expenses:
Code No.
001 Office expense	
202 Travelling expense	
008 Medical services	
009 Clothing and uniforms	
010 Provisions and catering 	
011 Laundry and dry-goods	
013 Printing and publications 	
016 Equipment and machinery 	
017 Medical supplies 	
019 Grants and subsidies 	
020 Maintenance of buildings and grounds	
021 Maintenance and operation of equipment..
022 Transportation 	
023 Educational supplies 	
$322,728
1,150
650
250
350
36,000
3,500
1,000
3,000
650
750
2,800
1,500
475
8,000
Less deductions for rent   $2,840
Less fees   11,250
$382,803
14,090
Total of Vote 94
$368,713
Division of Teacher Registration and Examinations
Vote 95.
Teacher Registration and Examinations
Salaries:
Departmental Registrar  $9,420
Two Assistant Registrars  14,520
Senior Clerk  4,476
Clerk—Grade 2   3,564
Clerk-Stenographer—Grade 4   3,564
Clerk-Stenographer—Grade 3   3,372
Seven Clerk-Stenographers—Grade 2   18,978
Clerk-Stenographer—Grade 1   2,394
(15)      $60,270
(15)  $60,288
 T 60
ESTIMATES OF EXPENDITURE,  1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
$2,900
700
15
130,000
$193,885
117,000
$76,885
$9,420
6,360
13,908
4,668
4,152
7,128
2,784
3,306
2,460
2,076
(13)      $56,262
750
2,500
160
$59,672
$49,000
49,000
Division of Teacher Registration and Examinations—Continued
Vote 95.
Teacher Registration and Examinations—Continued
Expenses:
Code No.
001 Office expense 	
202 Travelling expense	
004 Office furniture and equipment
031 Examinations 	
$3,200
700
1,070
185,000
Less revenue 	
Total of Vote 95
$250,258
133,500
Division of Finance and Accounting Services
Vote 96.
Finance Branch
Salaries:
Comptroller of Expenditure  $9,420
Audit Accountant—Grade 3   6,360
Two Audit Accountants—Grade 2   10,670
Audit Accountant—Grade 1   4,476
Senior Clerk        	
Three Clerks—Grade 3  11,593
Clerk—Grade 2   3,564
Clerk—Grade 1   2,466
Clerk-Stenographer—Grade 3   3,372
Clerk-Stenographer—Grade  1   2,268
Clerk-Typist—Grade 1   2,076
(13)  $56,265
Expenses:
Code No.
001    Office expense	
202    Travelling expense	
004   Office furniture and equipment
1,500
2,500
930
Total of Vote 96
Vote 97.
Federal-Provincial Training Programmes
(a) Vocational   Training — Schedule
K-l: Civilian Teachers for Armed
Forces 	
Less Federal grant	
(Code 09701)
$52,000
52,000
$116,758
61,195
 EDUCATION
T 61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
Division of Finance and Accounting Services—Continued
Vote 97.
5 Programmes
Federal-Provincial Trainin<
—Continued
(b)
Vocational   Training — Schedule
$260,000
M: Unemployed Workers	
$480,000
130,000
Less Federal grant
360,000
(Code 09702)
$130,000
(c)
Vocational   Training — Schedule
$120,000
$10,000
P:  Training in Primary Industries
$10,000
5,000
Less Federal grant  .....
5,000
(Code 09703)
Vocational   Training — Schedule
$5,000
(d)
5,000
Q:  Training of Foremen and Su
$17,000
pervisors 	
$17,000
5,000
Less fees           	
5,000
$12,000
$12,000
6,000
Less Federal grant	
(Code 09704)
Vocational   Training —■ Schedule
6,000
$6,000
(e)
6,000
R: Rehabilitation of Handicapped
$25,000
Civilians  	
$25,000
12,500
Less Federal grant	
12,500
(Code 09705)
Vocational and Technical Train
$12,500
(/)
12,500
ing Schools:
$1,463,000
Operation 	
$1,484,070
272,000
Equipment   	
524,000
$1,735,000
$2,008,070
400,900
Less Federal grant 	
526,900
$1,334,100
$1,481,170
Less chargeable to—
Apprenticeship
477,200
Agreement            $522,750
Vocational Training—Schedules
105,000
M and R      120,000
351,000
Fees and revenue..    360,000
1,002,750
$933,200
(Code 09706)
$400,900
478,420
L
 T 62
ESTIMATES OF EXPENDITURE,  1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
Division of Finance and Accounting Services—Continued
Vote 97.
$8,400
Federal-Provincial Training Programmes—Continued
(g) Vocational Correspondence Courses:
Prenaration and Revision     ...        $10,740
4,200
Less Federal grant              .    ..           5,370
. ("Vide 007071
$4,200
(h) Courses for New Canadians        $37,940
Less revenue    . —. ... .   ..   .           8,770
$5,370
$36,350
2,600
$33,750
16,875
$29,170
Less Federal grant          14,000
.Code 097081
$16,875
Total of Vote 97	
15,170
$575,475
        $642,460
Vote 98.
$150,000
Code No.
019    Community Programmes Grants 	
          150,000
Vote 99.
$56,137,500
Code No.
019    Grants toward Cost of Education          . ..
      60,137,500
Vote 100.
$3,340,000
340,000
Code No.
019    Teachers' Superannuation Fund 6% (Special Assistance in the Cost of Education Act)                   ...   -   .        „.    .
$3,480,000
Less recoverable 	
Total of Vote 100
$3,000,000
       3,480,000
Vote 101.
$50,000
Code No.
019   Special Aid to School Districts
            25,000
Vote 102.
Code No.
019    Night-school Grants         	
$100,000
24,500
$100,000
Less chargeable to Federal-Provincial Training Programmes 	
Total of Vote 102                              	
24,500
$75,500
           75,500
 EDUCATION
T 63
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
Division of Finance and Accounting Seri
Vote 103.
/ices—Contii
:n  and  Ex-
tued
$20,000
Code No.
019    Education of Soldiers' Dependent  Childrs
penses 	
Library and Library Association Grants  (transfer
vincial Secretary)       ..
$20,000
red to Pro-
See Vote 275.
Vote 104.
20LUMBIA
$5,650,000
900,000
3,650,000
$705,000
Code No.
026    Free Text-books, Maps, etc. 	
Vote 105.
750,000
$5,150,000
750,000
2,500,000
Grants to University of British <
Code No.
019    (a)  General Grant (Code 10501) 	
019    {b) College  of  Education   (Vancouver)
Grant (Code 10502)         ......
019    (c) Capital   Construction   Grant   (Code
10503)                                  .....
Total of Vote 105 	
$8,400,000
10,200,000
Vote 106.
Grants to University of Vi
(Victoria College)
Code No.
019    (a) General Grant (Code 10601) 	
CTORIA
$464,600
414,200
500,000
$289,600
239,200
500,000
019    (_>)  College  of Education  Grant   (Code
10602)  	
019    (c) Capital   Construction   Grant   (Code
10603) .              ......
Total of Vote 106         .
$1,028,800
1,378,800
Vote 107.
Code No.
026    University Endowment Lands Account	
$97,845
108,564
Vote 108.
Code No.
030   Incidentals, Grants, and Contingencies	
Vote 109.
Code No.
887   Temporary Assistance     .
	
$22,500
22,750
$43,800
45,000
 T 64
ESTIMATES OF EXPENDITURE,  1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
Division of Finance and Accounting Services—Continued
Vote 110.
$450,000
30,000
Student-aid and Teacher-training Scholarships
and Bursaries
Code No.
(030   Scholarships 	
1031    Bursaries 	
Less Federal grant  ' 30,000
-I
$470,000
$420,000
Total of Vote 110
Vote 111.
$11,900,000
11,899,990
Public Schools Act (R.S.B.C. 1960, Chap. 319, Sec.
197 (10)) and Public Libraries Act (R.S.B.C.
1960, Chap. 316, Secs. 19 and 49).
Code No.
031    Advances re rural school and library taxes $12,300,000
Less revenue, rural district taxes     12,299,990
$10
Total of Vote 111
$440,000
10
$72,459,572
Total, Department of Education   $79,294,897
 FINANCE
T 65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
(1)
(3)
(1)
$5,160
(1)        $5,160
370
2,500
$8,030
$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
$5,150
3,400
1,500
$121,716
$14,400
10,860
7,620
16,680
SERVICE
Fiscal Year Ending
March 31, 1962
Vote 112.
DEPARTMENT OF FINANCE
Minister's Office
Salaries:
Minister of Finance (paid as Premier)
Secretary 	
Expenses:
Code No.
001    Office expense	
202    Travelling Expense .
Total of Vote 112
$5,160
(1)  $5,160
370
2,500
Vote 113.
General Administration
Salaries:
Deputy Minister of Finance   $14,400
Assistant Deputy Minister of Finance and Director of Tax Research  11,520
Registrar   9,060
Inspector of Government Agencies   7,980
Personnel Officer—Grade 2   7,620
Two Chief Clerks   11,520
Supervisor of Research—Grade 1   7,260
Principal Clerk  5,160
Senior Clerk  4,272
Clerk—Grade 3   3,624
Clerk-Stenographer—Grade 5  4,020
Two Clerk-Stenographers—Grade 4  7,392
Three Clerks—Grade 2  9,330
Clerk-Stenographer—Grade 3  2,976
Clerk—Grade 1   2,466
Clerk-Stenographer—Grade 2  2,592
Two Junior Clerks   4,140
Expenses:
Code No.
001    Office expense	
202    Travelling expense 	
004    Office furniture and equipment.
Total of Vote 113 	
(22)  $115,332
5,250
3,400
1,500
Vote 114.
Controlling and Audit Branch
Salaries:
Comptroller-General 	
Deputy Comptroller-General	
Administrative Assistant—Grade 2
Two Audit Accountants—Grade 5 _
$14,400
10,860
7,620
16,680
$8,030
125,482
 T 66
ESTIMATES OF EXPENDITURE,  1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31,1962
(11)
(6)
(1)
$7,440
50,880
46,440
5,640
4,668
19,902
4,020
16,074
29,538
6,216
2,916
13,476
(55)    $256,770
10,000
16,000
1,200
$283,970
$7,620
5,640
14,850
4,212
18,018
2,982
10,692
46,980
3,366
2,850
(35)    $117,210
7,900
500
500
95,489
$221,599
Vote 114.
Controlling and Audit Branch—Continued
Salaries—Continued
Audit Accountant—Grade 4 	
Eight Audit Accountants—Grade 3
Eight Audit Accountants—Grade 2
Chief Clerk 	
Senior Clerk 	
Five Clerks—Grade 3 	
Clerk-Stenographer—Grade 5
Five Clerks—Grade 2	
Twelve Clerks—Grade 1 	
Two Bookkeeping-machine Operators
Clerk-Stenographer—Grade 2	
Coder 	
Five Junior Clerks 	
$7,620
50,880
46,080
5,880
3,954
20,298
4,020
16,338
32,526
6,414
2,460
11,274
Expenses:
Code No.
001    Office expense
202    Travelling expense	
004    Office furniture and equipment
Total of Vote 114
(55) $257,304
12,500
16,000
16,660
Vote 115.
Mechanical Tabulation Branch
Salaries:
Supervisor of Tabulating-machines—Grade 2	
Supervisor of Tabulating-machines—Grade 1 	
Three Senior Tabulating-machine  Operators—
Grade 2	
Two Senior Tabulating-machine Operators—
Grade 1 	
Five Tabulating-machine Operators—Grade 2 __
Tabulating-machine Operator—Grade 1 	
Three Office Equipment Operators—Grade 3 __
Eighteen Office Equipment Operators—Grade 2
Clerk—Grade 2 	
Clerk—Grade 1 	
$7,620
5,880
15,210
8,586
17,628
10,692
47,442
3,498
2,466
Expenses:
Code No.
001    Office expense	
202    Travelling expense	
004    Office furniture and equipment
015    Equipment rentals	
(35)  $119,022
3,080
500
200
103,775
Total of Vote 115 ___
$302,464
226,577
 FINANCE
T 67
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
(16)
(1)
(2)
(1)
(6)
(2)
$20,000
$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
(119)    $576,874
23,750
14,000
53,000
1,100
4,200
$672,924
Data-processing Equipment.
Vote 116.
Consumer Taxation Branch
Salaries:
Director 	
Chief Auditor	
Audit Accountant—Grade 5	
Two Administrative Assistants—Grade 2 	
Two Administrative Assistants—Grade 1 	
Audit Accountant—Grade 4	
Twelve Audit Accountants—Grade 3	
Thirty Audit Accountants—Grade 2 	
Audit Accountant—Grade 1 	
Inspector, Social Services Tax—Grade 3	
Seventeen   Inspectors,   Social   Services   Tax-
Grade 2	
Two Inspectors, Social Services Tax—Grade
Inspector, 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	
Four Clerk-Stenographers—Grade 2 __
Four Clerk-Stenographers—Grade 1 ._
Office Equipment Operator—Grade 2
Clerk-Typist—Grade 2	
Seven Clerk-Typists—Grade 1	
Five Junior Clerks 	
Special living allowance	
$10,860
8,700
8,340
15,240
12,720
7,440
76,320
171,990
4,272
6,360
98,220
8,952
5,160
6,360
5,880
15,210
4,668
32,094
9,918
19,554
3,630
3,372
11,796
9,516
2,916
2,856
16,062
11,472
960
(120) $590,838
Expenses:
Code No.
001 Office expense   24,000
002 Dye for marking gasoline   21,000
202    Travelling expense   53,000
004    Office furniture and equipment   1,500
029    Automobiles and accessories   7,600
Total of Vote 116 	
$697,938
 T 68
ESTIMATES OF EXPENDITURE,  1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31. 1961
SERVICE
Fiscal Year Ending
March 31, 1962
(3)
(2)
(4)
(2)
(4)
(1)
(2)
(3)
(2)
$10,140
7,620
7,620
7,980
15,090
14,940
5,880
5,880
5,160
13,710
8,646
3,822
16,212
12,636
3,696
6,480
10,752
2,982
4,920
6,678
2,136
(39)    $172,980
36,900
29,000
1,000
4,250
2,500
$246,630
$9,060
7,110
6,120
16,320
5,070
4,668
3,564
3,372
2,790
4,152
Vote 117.
Real Property Taxation Branch
Salaries:
Surveyor of Taxes 	
Supervisor of Assessors 	
Administrative Assistant—Grade 2
Appraiser (Timber Land) 	
Two Appraisers—Grade 3 (Structural)
Two Appraisers—Grade 3 (Land) 	
Forester—Grade 2 	
Appraiser—Grade 2 (Timber Land) ____.
Chief Clerk 	
Principal Clerk 	
Four Senior Clerks 	
Three Forest Assistants—Grade 3
Forest Assistant—Grade 2 	
Four Clerks—Grade 3 	
Three Clerks—Grade 2	
Clerk-Stenographer—Grade 4 	
Three Clerk-Stenographers—Grade 3
Five Clerks—Grade 1 	
Two Clerk-Stenographers—Grade 2
Clerk-Stenographer—Grade 1 	
Two Clerk-Typists—Grade 1 	
Junior Clerk	
£10,140
7,620
7,620
7,800
15,240
15,240
6,360
5,880
5,160
18,384
13,134
15,828
9,342
3,366
9,852
13,290
5,244
4,728
2,070
Expenses:
Code No.
001    Office expense 	
202    Travelling expense 	
004    Office furniture and equipment
029    Motor-vehicle and accessories .
031    Appraisal service 	
Total of Vote 117 	
(39)  $176,298
38,500
30,000
1,000
6,380
10,000
Vote 118.
$262,178
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
Principal Clerk 	
Senior Clerk	
Clerk—Grade 3 	
Clerk-Stenographer—Grade 3
Clerk-Stenographer—Grade 1
Clerk-Typist—Grade 2 	
Clerk-Typist—Grade 1 	
$9,060
7,440
6,360
16,800
5,070
4,668
3,822
3,372
2,328
2,916
2,268
(13)      $62,226
(13)  $64,104
 FINANCE
T 69
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
$2,550
7,500
500
100
$72,876
$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
6,900
36,500
500
1,000
2,500
1,900
2,500
4,500
$158,906
$8,760
7,260
11,520
6,360
14,004
8,304
Vote 118.
Income Taxation Branch—Continued
Expenses:
Code No.
001 Office expense   $2,600
202 Travelling expense  7,800
004 Office furniture and equipment  675
033 Department's proportion of valuator's fees 100
Total of Vote 118
Vote 119.
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 4
Two Clerks—Grade 1 	
Clerk-Typist—Grade 1 	
$11,820
7,260
7,620
8,340
8,340
34,800
6,660
4,668
3,114
3,696
5,502
2,142
(17)  $103,962
Expenses:
Code No.
001    Office expense	
202    Travelling expense	
004 Office furniture and equipment	
005 Assessment    Advisory    Committee    (per
diem   allowances   and   travelling   expenses)    _	
013    Development and distribution of manual
029    Motor-vehicles and accessories 	
031    Assessors' training-school 	
033    Payment to municipalities for completion
of Forms A.C. 3 	
Total of Vote 119 	
7,000
36,500
500
1,000
2,500
2,500
4,500
Vote 120.
Purchasing Commission
Salaries:
Chairman	
Buyer—Grade 4 	
Two Buyers—Grade 2	
Administrative Assistant—Grade 1
Three Senior Clerks 	
Two Clerks—Grade 3 	
$9,420
7,260
11,760
6,360
14,004
8,304
$75,279
158,462
 T 70
ESTIMATES OF EXPENDITURE,  1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
(1)
$31,560
2,976
18,726
2,328
6,678
2,070
5,040
4,272
15,882
3,240
2,466
6,660
5,160
4,086
3,696
3,564
2,400
4,488
4,428
4,020
7,452
2,592
(52)    $199,992
8,950
10,000
1,500
2,500
4,000
500
29,900
$257,342
$5,160
4,152
2,916
(3)      $12,228
900
180
Vote 120.
Purchasing Commission-
Salaries—Continued
Nine Clerks—Grade 2	
■Continued
Clerk-Stenographer—Grade 3
Six Clerks—Grade 1 	
Clerk-Stenographer—Grade 1 	
Three Clerk-Typists—Grade 1 	
Two Junior Clerks—Grade 1 	
Head Business-machine Mechanic 	
Foreman Business-machine Mechanic
Four Business-machine Mechanics	
Clerk—Grade 2	
Two Clerks—Grade I 	
Vancouver:
Buyer—Grade 3 	
Buyer—Grade 1 	
Clerk—Grade 3 	
Clerk-Stenographer—Grade 4
Clerk—Grade 2 	
Junior Clerk	
Cabinetmaker 	
Carpenter 	
Foreman Business-machine Mechanic
Two Business-machine Mechanics	
Clerk—Grade 2	
$28,980
3,108
16,206
2,142
6,744
4,080
5,040
4,272
15,498
5,058
6,660
5,160
4,152
3,696
3,564
2,400
4,488
4,428
4,152
7,710
2,982
Expenses:
Code No.
001
202
004
007
029
031
032
Office expense 	
Travelling expense 	
Office furniture and equipment
Advertising for tenders 	
Motor-vehicles and accessories
Research and testing 	
(52)  $197,628
10,500
11,000
1,500
3,000
Shop materials and equipment
Total of Vote 120
500
31,500
Vote 121.
Langford Warehouse
Salaries:
Supervisor of Stores
Stockman—Grade 5
Clerk—Grade 1 	
$5,160
4,152
2,916
(3)  $12,228
Expenses:
Code No.
001    Office expense 	
004    Office furniture and equipment
900
200
$255,628
 FINANCE
T 71
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
$200,000
15,000
$228,308
228,298
$10
$6,360
5,880
5,160
4,152
3,300
2,532
2,268
3,048
,890
5,280
360
5,880
2,718
3,048
360
5,880
4,272
2,466
7,620
6,360
5,880
5,106
4,668
4,212
Vote 121.
Langford
Expenses—Continued
Code No.
024    Stores purchases 	
031    Warehouse expense _..
Warehouse—Continued
Less recoverable from other departments
$200,000
15,000
$228,328
228,318
Total of Vote 121
Vote 122.
Salaries:
Government Agents, etc.
Alberni Agency (Code 12201)
Government Agent—Grade 2
Assessor—Grade 2 	
Deputy Assessor—Grade 1 _
Deputy Government Agent-
Clerk—Grade 3 	
Clerk—Grade 2	
-Grade 2
Clerk-Stenographer—Grade 2
Clerk-Typist—Grade 1 	
Building Service Worker—Grade 2
$6,360
5,880
4,152
5,160
4,152
3,432
2,718
2,208
3,168
Ashcroft Sub-Agency (Code 12202)
Deputy Government Agent—Grade 2  5,070
Atlin Agency (Code 12203)
Government Agent—Grade 1
Special living allowance 	
Burns Lake Agency (Code 12211)
Government Agent—Grade 1
Clerk—Grade 2	
Building Service Worker—Grade 2
Special living allowance 	
Clinton Agency (Code 12215)
Government Agent—Grade 1 	
Deputy Government Agent—Grade 1 	
Clerk—Grade 1	
Courtenay Agency (Code 12216)
Government Agent—Grade 3	
Assessor—Grade 3 	
Deputy Government Agent—Grade 3 	
Deputy Assessor—Grade 2	
Senior Clerk	
Deputy Assessor—Grade 1
5,160
360
5,880
3,114
3,168
360
5,880
4,272
2,532
7,620
6,360
5,880
5,298
4,668
4,374
$10
 T 72
ESTIMATES OF EXPENDITURE,  1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31,1962
(2)
$4,020
3,240
3,372
5S502
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
5,160
2,982
6,360
5,880
5,160
4,572
6,744
5,568
3,048
5,880
4,272
3,048
3,468
5,640
3,114
2,592
3,168
960
Vote 122.
Government Agents, etc.—Continued
Salaries—Continued
Courtenay Agency—Continued
Clerk-
Clerk-
-Grade 3
-Grade 2
Clerk-Stenographer—Grade 4	
Two Clerks—Grade 1 	
Clerk-Typist—Grade 1 	
Building Service Worker—Grade 3
Building Service Worker—Grade 1 .
Cranbrook Agency (Code 12217)
Government Agent—Grade 3 	
Assessor—Grade 2 	
Deputy Government Agent—Grade 3
Deputy Assessor—Grade 2	
Clerk—Grade 3 	
Clerk-Stenographer—Grade 4	
Clerk-Stenographer—Grade 3 	
Clerk-Stenographer—Grade 2	
Junior Clerk	
Building Service Worker—Grade 3 —
Building Service Worker—Grade 1 —
$4,152
3,366
3,498
5,766
2,460
3,468
3,048
7,620
5,880
5,880
4,800
4,152
3,696
3,372
2,916
2,070
3,288
3,048
Creston Sub-Agency (Code 12218)
Deputy Government Agent—Grade 2
Clerk—Grade 2  :_..
Duncan Agency (Code 12225)
Government Agent—Grade 2	
Assessor—Grade 2	
Deputy Government Agent—Grade 2
Deputy Assessor—Grade 1 	
Two Clerks—Grade 2	
Clerk-Stenographer—Grade 2 	
Building Service Worker—Grade 1 —
Fernie Agency (Code 12230)
Grade 1 	
Government Agent
Deputy Government Agent—Grade 1
Clerk-Stenographer—Grade 2	
Building Service Worker—Grade 3 ...
Fort St. John Agency (Code 12231)
Government Agent—Grade 1 	
Deputy Government Agent—Grade 1 	
Clerk—Grade 2 	
Junior Clerk	
Building Service Worker—Grade 2 	
Special living allowance  .	
5,160
3,114
6,360
5,880
5,160
4,212
6,864
2,652
3,048
5,880
4,272
3,048
3,468
5,880
3,690
2,982
1,944
3,168
1,200
 FINANCE
T 73
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
$5,880
4,272
3,114
3,048
5,880
3,114
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
5,880
3,756
2,784
540
Vote 122.
Government Agents, etc.—Continued
Salaries—Continued
Golden Agency (Code 12235)
Government Agent—Grade 1 	
Deputy Government Agent—Grade 1
Clerk—Grade 2 	
Building Service Worker—Grade 2
$5,880
4,272
3,564
3,168
Government Agent-
Clerk—Grade 2	
Building Service Worker
Grand Forks Agency (Code 12236)
Grade 1	
-Grade 3
Gulf Islands Sub-Agency (Ganges)
(Code 12237)
Assessor—Grade 2
Clerk—Grade 2 .....
Kamloops Agency (Code 12240)
Government Agent—Grade 3	
Assessor—Grade 3	
Deputy Government Agent—Grade 3
Two Deputy Assessors—Grade 2	
Senior Clerk	
Three Clerks—Grade 3 	
Two Clerks—Grade 2 	
Two Clerk-Stenographers—Grade 3	
Two Clerk-Stenographers—Grade 2 ...
Building Service Worker—Grade 3 	
Kaslo Agency (Code 12241)
Government Agent—Grade 1 	
Deputy Government Agent—Grade 1
Clerk—Grade 2	
Clerk-Stenographer—Grade 1 	
Building Service Worker—Grade 3
Kelowna Agency (Code 12242)
Government Agent—Grade 2 	
Deputy Government Agent—Grade 2
Two Clerks—Grade 2 	
Building Service Worker—Grade 3	
Building Service Worker—Grade 1 	
Kitimat Agency (Code 12243)
Government Agent—Grade 1 	
Deputy Government Agent—Grade 1
Clerk-Stenographer—Grade 2	
Special living allowance 	
5,880
2,982
3,468
5,880
3,300
7,620
6,360
5,880
9,690
4,668
12,192
7,128
6,612
5,634
3,468
4,980
4,272
2,328
3,468
6,360
5,160
6,996
3,468
3,048
5,880
3,888
2,916
540
 T 74
ESTIMATES OF EXPENDITURE,  1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
(2)
(2)
(2)
(1)
$6,360
5,520
5,160
4,272
3,048
5,370
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
2,532
2,208
2,142
3,468
3,048
SERVICE
Fiscal Year Ending
March 31, 1962
Vote 122.
Government Agents, etc.—Continued
Salaries—Continued
Lillooet Agency (Code 12245)
Government Agent—Grade 2   $6,360
Assessor—Grade 2  5,760
Deputy Government Agent—Grade 2   5,160
Deputy Assessor—Grade 1   4,476
Clerk—Grade 2   3,180
Two Clerk-Stenographers—Grade 2   5,502
Building Service Worker—Grade 2   3,168
Merritt Agency (Code 12250)
Government Agent—Grade 1 	
Deputy Government Agent—Grade 1 	
Clerk-Stenographer—Grade 1 	
Building Service Worker—Grade 1 	
Nanaimo Agency (Code 12255)
Government Agent—Grade 3 	
Assessor—Grade 3 	
Deputy Government Agent—Grade 3 	
Deputy Assessor—Grade 2 	
Deputy Assessor—Grade 1 	
Senior Clerk	
Two Clerks—Grade 3 	
Clerk-Stenographer—Grade 4 	
Clerk-Stenographer—Grade 3 	
Clerk-Stenographer—Grade 2 	
Two Clerks—Grade 1 	
Building Service Worker—Grade 3 	
Three Building Service Workers—Grade 1
Nelson Agency (Code 12256)
Government Agent—Grade 3
Assessor—Grade 3 	
Deputy Government Agent—Grade 3
Assessor—Grade  1  	
Deputy Assessor—Grade 2 	
Senior Clerk 	
Two Clerks—Grade 3 	
Three Clerks—Grade 2 	
Clerk—Grade 1 	
Two Clerk-Stenographers—Grade 3
Clerk-Stenographer—Grade 2 	
Switchboard Operator—Grade 2 —
Clerk-Stenographer—Grade  1 	
Two Clerk-Typists—Grade 1 	
Building Service Worker—Grade 4 _.
Building Service Worker—Grade 1 _.
5,880
4,272
2,592
3,228
7,620
6,360
5,880
5,160
4,860
4,668
8,304
3,300
3,372
3,048
5,766
3,468
9,144
7,620
6,360
5,880
5,640
5,070
4,668
7,716
9,462
6,288
2,532
2,208
4,536
3,588
3,228
 FINANCE
T 75
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
A-
$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
3,708
3,288
3,048
7,620
5,880
5,640
4,860
11,466
11,604
3,288
2,880
5,880
4,272
3,048
Vote 122.
Government Agents, etc.—Continued
Salaries—Continued
New Westminster Agency (Code 12258)
Government Agent—Grade 3   $7,620
Assessor—Grade 3   6,360
Deputy Government Agent—Grade 3   5,880
Assessor—Grade 1    5,640
Deputy Assessor—Grade 2  5,160
Seven Clerks—Grade 3   29,064
Two Clerks—Grade 2   6,600
Junior  Clerk    2,268
Four Clerk-Stenographers—Grade 2   11,598
Switchboard Operator—Grade 2   2,916
Building Service Worker—Grade 4  3,408
Five Building Service Workers—Grade 1   15,240
Elevator Operator   2,880
Oliver Sub-Agency (Code 12260)
Deputy Government Agent—Grade 2   5,160
Clerk—Grade   1     2,916
Penticton Agency (Code 12265)
Government Agent—Grade 3   7,620
Assessor—Grade 3   6,360
Deputy Government Agent—Grade 3   5,880
Deputy Assessor—Grade 1   4,860
Two Senior Clerks   9,336
Clerk—Grade 3   4,152
Two Clerks—Grade 2  7,062
Clerk-Stenographer—Grade 3   3,108
Two Clerk-Stenographers—Grade 2   5,700
Gardener—Grade 2  3,708
Building Service Worker—Grade 3   3,288
Building Service Worker—Grade 1   3,048
Pouce Coupe Agency (Code 12266)
Government Agent—Grade 3
Assessor—Grade 2 	
Deputy Government Agent—Grade 3
Deputy Assessor—Grade 2 	
Three Clerks—Grade 3 	
Four Clerks—Grade 2 	
Building Service Worker-
Special living allowance
-Grade 3
7,620
5,880
5,880
5,070
11,730
12,642
3,288
2,880
Powell River Agency (Code 12267)
Government Agent—Grade 1   5,880
Deputy Government Agent—Grade 1   4,272
Building Service Worker—Grade 1   3,048
 T 76
ESTIMATES OF EXPENDITURE,  1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
$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
7,620
6,000
5,520
4,668
3,624
3,564
10,116
2,532
2,142
3,468
3,048
2,340
5,880
2,532
3,048
7,620
5,880
5,640
3,954
7,314
3,114
5,316
2,394
3,168
1,320
Vote 122.
Government Agents, etc.—Continued
Salaries—Continued
Prince George Agency (Code 12268)
Government Agent—Grade 3
Deputy Government Agent-
Assessor—Grade 2 	
Two Senior Clerks 	
-Grade 3
Deputy Assessor—Grade 2
Three Clerks—Grade 3	
Two Clerks—Grade 2 	
Clerk—Grade 1 	
Clerk-Stenographer—Grade 3 	
Clerk-Stenographer—Grade 2 	
Stationary Engineer—Grade 2	
Building Service Worker—Grade 3 	
Five Building Service Workers—Grade 1
Special living allowance	
$7,620
5,880
5,760
9,240
4,698
12,192
6,162
2,592
3,372
2,850
4,080
3,468
15,420
2,520
Prince Rupert Agency (Code 12269)
Government Agent—Grade 3
Assessor—Grade 3 	
Deputy Government Agent-
Senior Clerk 	
-Grade 3
Deputy Assessor—Grade 1
Clerk—Grade 3 	
Three Clerk-Stenographers—
Clerk—Grade 1 	
-Grade 3
Clerk-Typist—Grade 1 ...
Building Service Worker-
Building Service Worker-
Special living allowance
-Grade 3
-Grade 1
Government Agent-
Clerk—Grade 2 ___
Princeton Agency (Code 12270)
-Grade 1 	
Building Service Worker—Grade 1
Quesnel Agency (Code 12275)
-Grade 3 	
Government Agent-
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 2 	
Building Service Worker—Grade 2 —
Special living allowance 	
7,620
6,240
5,760
4,668
4,272
3,690
9,720
2,592
2,328
3,468
3,048
2,340
5,880
2,982
3,048
7,620
5,880
5,880
4,272
7,446
3,240
5,568
2,592
3,168
1,320
 FINANCE
T 77
Estimated
,    Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
$6,360
5,400
4,800
3,756
3,372
2,526
3,468
5,880
4,272
2,592
3,228
5,880
3,888
3,048
6,360
5,520
5,070
4,020
3,498
3,240
2,850
2,592
3,048
1,080
4,980
2,400
3,228
540
7,620
4,668
4,020
7,392
2,592
4,800
8,160
Vote 122.
Government Agents, etc.—Continued
Salaries—Continued
Revelstoke Agency (Code 12280)
Government Agent—Grade 2
Assessor—Grade 1 	
Deputy Government Agent-
Clerk—Grade 3 	
-Grade 2
Clerk-Stenographer—Grade 3 	
Clerk-Stenographer—Grade  1 	
Building Service Worker—Grade 3
Rossland Agency (Code 12281)
Government Agent—Grade 1 	
Deputy Government Agent—Grade 1
Clerk-Stenographer—Grade 1 	
Building Service Worker—Grade 2	
$6,360
5,070
3,888
3,372
2,592
3,468
5,880
4,272
3,348
Salmon Arm Agency (Code 12285)
Government Agent—Grade
Deputy Government Agent-
1
-Grade 1
Building Service Worker—Grade 2	
Smithers Agency (Code 12286)
-Grade 2 	
Government Agent-
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 	
Deputy Government Agent-
Clerk—Grade 1 	
Terrace Sub-Agency (Code 12288)
Grade 2	
Building Service Worker-
Special living allowance .
-Grade 2
Vancouver Agency (Code 12290)
Government Agent—Grade 3 	
Deputy Government Agent—Grade 2
Clerk—Grade 3 	
Two Clerk-Stenographers—Grade 4
Clerk—Grade  1   	
Chief Stationary Engineer 	
Two Stationary Engineers—Grade 2
5,880
4,020
3,168
6,360
5,760
5,160
4,152
3,564
3,372
2,652
2,592
3,048
1,080
5,160
2,592
3,348
540
7,620
4,890
4,152
7,392
2,718
4,800
8,160
 T 78
ESTIMATES OF EXPENDITURE,  1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
(10)
$3,408
3,288
3,708
3,576
30,480
5,820
5,680
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
5,880
4,086
2,982
2,592
3,228
600
SERVICE
Fiscal Year Ending
March 31, 1962
Vote 122.
Government Agents, etc.—Continued
Salaries—Continued
Vancouver Agency—Continued
Building Service Worker—Grade 4
Building Service Worker—Grade 3
Gardener—Grade 2 	
Gardener—Grade  1  	
Eleven Building Service Workers—Grade 1
Two Watchmen 	
Two Elevator Operators
$3,408
3,708
3,576
33,768
5,820
5,520
Vanderhoof Sub-Agency (Code 12292)
Deputy Government Agent—Grade 2  5,160
Special living allowance
Vernon Agency (Code 12293)
Government Agent—Grade 3
Assessor—Grade 2	
Deputy Government Agent—Grade 3
Assessor—Grade 1	
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 12294)
Assessor-
Assessor-
-Grade 3
-Grade 1
Deputy Assessor—Grade 2 	
Clerk-Stenographer—Grade 4 	
Clerk-Stenographer—Grade 2 	
Williams Lage Agency (Code 12297)
Government Agent—Grade 1	
Deputy Government Agent—Grade 1 	
Clerk—Grade 2 	
Clerk-Typist—Grade 1 	
Building Service Worker—Grade 2 	
Special living allowance	
120
7,620
5,880
5,880
5,640
4,980
4,374
8,304
3,696
6,612
2,592
2,916
3,468
3,048
6,360
5,640
4,890
3,696
2,652
5,880
3,564
3,114
2,076
3,348
600
3,690
Sundry S
Deputy Government Agent-
son          .	
ub-offices (Code 12298)
-Grade 1, Fort Nel-
              3,822
240
10,500
Special living allowance
Sundry allowances      	
                 240
              8,770
(331)  $1,362,796
(332)  $1,380,652
 FINANCE
T 79
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
$56,450
48,000
6,300
116,200
23,300
5,200
13,500
10,300
$1,642,046
10,200
$1,631,846
$25
500
250
575,000
$575,775
125,000
$450,775
$2,000
21,000
2,000
$25,000
10,000
$15,000
$750
2,750
15,000
Vote 122.
Government Agents, etc.—Continued
Expenses:
Code No.
001    Office
expense
202
004
006
020
021
029
030
Travelling expense	
Office furniture and equipment	
Heat, light, power, and water	
Maintenance of buildings and grounds	
Maintenance and operation of " Carlyle
III" 	
Motor-vehicles and accessories 	
Incidentals and contingencies 	
Less refund of maintenance of buildings from
R.C.M.P.  	
$51,650
48,000
6,300
121,000
23,300
5,200
13,500
10,300
$1,659,902
10,200
Total of Vote 122
Vote 123.
Housing Commissioner
Code No.
001    Office expense	
202    Travelling expense .
031    Operational costs ..
040    Developments and construction of housing
projects 	
Less recoverable	
$25
500
250
500,000
$500,775
100,775
Total of Vote 123
Vote 124.
Courts of Revision
Code No.
202    Travelling expense
005    Members' fees 	
007    Advertising 	
$2,000
18,500
2,000
Less recoverable from municipalities concerned under sec. 15 (5) of the Assessment
Equalization Act, R.S.B.C. 1960, chap. 18..
$22,500
15,000
Total of Vote 124
Vote 125.
$1,649,702
Assessment Appeal Board
Code No.
001    Office expense  $750
202    Travelling expense   2,500
005    Members' fees  13,250
400,000
7,500
 T 80
ESTIMATES OF EXPENDITURE,  1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
ccDtnrc                                   Fiscal Year Ending
_>r_,K V H-H                                         March 31, 1962
$250
Vote 125.
Assessment Appeal Board—Continued
Code No.
030    Court costs                $250
$17,500
27,500
127,500
47,000
400,000
10
85,000
800
900
031    Secretarial services                  750
$19,650
Total of Vote 125 	
Vote 126.
Code No.
013    Printing Public Accounts, Estimates, Bonds, Revenue
Receipts, etc.  :	
Vote 127.
$27,500
$127,500
Code No.
887    Temporary Assistance     . ..       j   .
Vote 128.
Code No.
030    Incidentals and Contingencies 	
Vote 129.
$47,000
$2,700,000
460,000
Civil Service Superannuation Act
Code No.
031 Interest on Civil Service Superannuation
Fund (sec.  14)       $2,950,000
032 Interest on Retirement Fund (sec. 44)          550,000
$3,160,000
2,660,000
$3,500,000
Less receipts from investments _____          3,100,000
$500,000
Total of Vote 129    .             	
Vote 130.
$17,000
11,000
Members of Legislative Assembly
Superannuation Act
Code No.
033    Interest on Members of Legislative Assembly Superannuation Fund             $22,000
Less receipts from investments            21,990
$6,000
Total of Vote 130                                  	
Vote 131.
$90,000
5,000
Municipal Superannuation Act
Code No.
034   Government contribution (sec. 10 (1))--        $85,000
03 5   Interest guarantee                       .   	
$95,000
Total of Vote 131          	
Vote 132.
Code No.
041    Dyking Assessments Adjustment Act, 1905, Sec. 19(6)
—Arrears of dying assessments on lands reverted to
the Crown  ...              ■              ... .   	
$1,500
 FINANCE
T 81
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
Vote 133.
$11,150,000
Code No.
019   Grants in Aid of Local Government—Municipalities
Aid Act 	
Vote 134.
$35,000
Code No.
041    Supreme Court Act (Sec. 33)—Payment of interest on
Suitors' Fund deposits	
Vote 135.
$100,000
Code No.
026   Salary Contingencies (All Departments)
Vote 136.
$75,000
Code No.
030   Expense Contingencies (All Departments)
Vote 137.
$100,000
Code No.
029    Motor-vehicles and Accessories (All Departments)
$11,150,000
30,000
100,000
75,000
100,000
Vote 138.
Home-owner's Subsidy
$11,773,440
1,666,560
$13,440,000
Code No.
031 Organized   ...
032 Unorganized
Total of Vote 138
Vote 139.
$12,750,000
2,000,000
$2,400,000
Code No.
019   Toll Highways and Bridges Authority Act (R.S.B.C.
1960, Chap. 380, Sec. 16 (1))—Statutory subsidy....
Vote 140.
$200,000
Code No.
019    Power Subsidy
Vote 141.
14,750,000
2,600,000
150,000
$5,000
Byron Ingemar Johnson Act and
Nancy Sloan Act
(a) Byron Ingemar Johnson Act (1959, Chap. 97,
Sec. 2) (Code 14101)   $5,000
(_>) Nancy Sloan Act (1960, Chap. 79, Sec. 2)
(Code 14102)   3,556
Total of Vote 141
8,556
$32,490,774
Total, Department of Finance
$33,838,116
  HEALTH SERVICES AND HOSPITAL INSURANCE
T 83
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
$12,500
5,160
7,620
3,372
900
(4)      $29,552
600
4,500
700
$35,352
$7,920
6,660
6,120
11,760
13,548
24,648
17,490
6,744
2,982
1,500
11,658
2,208
2,394
2,202
$117,834
5,640
9,336
10,236
3,372
5,634
4,416
1,700
(41)    $158,168
SERVICE
Fiscal Year Ending
March 31, 1962
DEPARTMENT OF HEALTH SERVICES AND HOSPITAL
INSURANCE
Vote 142.
Minister's Office
Salaries:
Minister of Health Services and Hospital Insurance   $ 12,500
Secretary      5,160
Administrative Assistant   7,620
Clerk-Stenographer—Grade 3   3,372
Temporary assistance  900
(4)  $29,552
Expenses:
Code No.
001    Office expense
202   Travelling expense	
004    Office furniture and equipment
1,200
5,500
700
Total of Vote 142
$36,952
Vote 143.
Accounting Division
(For Departments of Health Services and Hospital Insurance,
Provincial Secretary, and Social Welfare)
Salaries:
Headquarters
Departmental Comptroller  	
Research Supervisor—Grade 1 	
Mechanical Superintendent—Grade 2 	
Two Chief Clerks 	
Three Senior Clerks 	
Six Clerks—Grade 3 	
Five 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 	
Junior Clerk	
$7,980
6,960
6,120
11,760
13,416
23,928
17,238
6,744
2,592
1,500
10,980
2,328
2,460
2,334
$116,340
Vancouver Office
Mechanical Superintendent—Grade 1   5,640
Two Senior Clerks  9,336
Three Clerks—Grade 2  9,978
Clerk-Stenographer—Grade 3   3,372
Two Clerks—Grade 1   5,766
Two Clerk-Typists—Grade 1   4,470
Temporary assistance   1,700
(41) $156,602
 T 84
ESTIMATES OF EXPENDITURE,  1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
$3,100
5,400
400
$167,068
$14,400
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
3,240
3,108
(36)    $209,258
12,600
12,000
7,620
Vote 143.
Accounting Division—Continued
Vancouver Office—Continued
Expenses:
Code No.
001    Office expense   $3,100
202   Travelling expense  5,400
004    Office furniture and equipment  400
Total of Vote 143
Vote 144.
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 	
Stockroom Clerk—Grade 3 	
Multilith Operator 	
Temporary assistance	
$14,400
12,900
12,000
10,860
10,140
9,060
9,240
13,960
7,620
6,960
6,660
6,360
5,880
9,870
5,880
5,160
9,336
5,160
4,476
3,756
7,392
3,564
6,744
8,880
8,100
3,366
3,240
500
(36) $211,464
Vancouver Office
Assistant Provincial Health Officer  12,600
Director of Health Division (Epidemiology) — 12,000
Personnel Officer—Grade 2   7,620
$165,502
 HEALTH SERVICES AND HOSPITAL INSURANCE
T 85
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
(1)
(5)
$7,260
6,660
4,890
4,152
3,684
3,564
3,408
9,264
3,228
8,022
15,240
2,916
4,700
2,340
2,142
1,500
(63)    $324,448
8,000
$316,448
1,700
17,000
1,225
22,500
8,000
3,900
1,300
1,500
$373,573
22,836
7,260
3,941
Public Health Services—Continued
Vote 144.
General Services—Continued
Salaries—Continued
Vancouver Office—Continued
Rehabilitation Co-ordinator 	
Bacteriologist—Grade 5  (Technical Supervisor
of Clinical Laboratory Services) 	
Technical Adviser of Radiological Services 	
Clerk—Grade 3 	
Driver 	
Clerk—Grade 2 	
Building Service Worker—Grade 4 	
Three Clerk-Stenographers—Grade 3 	
Two Building Service Workers—Grade 2 	
Three Clerk-Stenographers—Grade 2	
Four Building Service Workers—Grade 1 	
Clerk—Grade 1 	
Two Switchboard Operators-
Cleaning Assistant	
Clerk-Typist—Grade 1 	
Temporary assistance 	
-Grade 2
$7,260
6,960
5,070
4,152
3,660
3,564
3,408
9,786
6,396
8,094
12,192
2,916
4,122
2,340
2,208
700
(63)
Less recruitment saving
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 	
017    Medical supplies (biological products, etc..
including poliomyelitis vaccine) 	
$326,512
4,000
$322,512
13,000
16,500
1,700
22,500
10,500
4,000
1,400
1,500
265,000
$658,612
Less—
Federal health grants—salaries .
Poliomyelitis vaccine 	
$23,136
100,000
Transferred to Vote 152  (Rehabilitation Programme)      10,302
Miscellaneous revenue        3,373
136,811
$339,536
Total of Vote 144
$521,801
 T 86
ESTIMATES OF EXPENDITURE,  1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
$240,000
Public Health Services—Conn
Vote 145.
Code No.
019    Grants to Public Health Services, Metropo
Vote 146.
nued
itan Areas
anstruction
$240,000
$100,000
Code No.
019    Grants re Local Health Services Building C
Vote 147.
100,000
$20,000
Code No.
019    Grant for Medical Research  ...
20,000
Vote 148.
$7,500
Code No.
019    Grant re Heart Research	
7,500
Vote 149.
$5 000
Code No.
019    Grant re Epilepsy	
5,000
Vote 150.
F.   Strong
sis 	
$631,486
315,743
$250,000
Code No.
019    Grants to  Health Agencies,  Including G.
Centre, Arthritis Control, Multiple Sclero
Vote 151.
260,000
$618,000
309,000
Code No.
019    Cancer Control (Including Grants, etc.)....
Less Federal health grant  ..
Total of Vote 151                  -  	
$309,000
315,743
Vote 152.
$260,992
248,992
$161,629
149,609
Rehabilitation and Crippled Children (Federal Pro-
Total of Vote 152    .   	
$12,020
12,000
Vote 153.
$157,709
157,699
$46,957
46,947
Professional Training (Federal Programme)	
Less Federal health grant                   - - -
Total of Vote 153         	
$10
10
Vote 154.
$132,177
132,167
$150,326
150,316
Child and Maternal Health (Federal Programme)
Less Federal health grant                .   .
Total of Vote 154        	
$10
10
 HEALTH SERVICES AND HOSPITAL INSURANCE
T 87
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
$80,010
80,000
$10
$1,570,000
22,836
360,207
100,000
52,880
$1,034,077
1,034,057
$20
(4)
(14)
(12)
(12)
(16)
(162)
(25)
(10)
(2)
(4)
$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
(313) $1,561,936
34,000
Public Health Services—Continued
Vote 155.
Public Health Research (Federal Programme).
Less Federal health grant	
$72,227
72,217
Total of Vote 155
Vote 156.
General Public Health (Federal Programme)    $1,259,493
Less allocated to-
General  Services — salaries   (Vote
144) 	
General Services — re poliomyelitis
vaccine (Vote 144) 	
Local Health Services (Vote 157)...
Division of Laboratories—re poliomyelitis and influenza vaccines	
Division of Laboratories — salaries
(Vote 158) 	
Division of Venereal Disease Control (Vote 160) 	
$23,136
100,000
406,032
35,178
46,957
Less Federal health grant (not allocated).
Total of Vote 156 	
Vote 157.
Local Health Services
Salaries:
Twenty Directors of Health Units	
Five Dental Officers	
Seventeen Sanitary Inspectors—Grade 3	
Twenty-four Sanitary Inspectors—Grade 2	
Two Sanitary Inspectors—Grade 1	
Fifteen Supervisors, Public Health Nursing	
Fourteen Public Health Nurses-—Grade 2	
One hundred and sixty-one Public Health Nurses
—Grade 1	
Fifteen Clerk-Stenographers—Grade 3	
Twenty-four Clerk-Stenographers—Grade 2	
Twelve Clerks—Grade 1	
Clerk-Typist—Grade 1	
Five Dental Assistants	
Special living allowance	
Temporary assistance	
611,303
$648,190
648,180
$218,100
46,740
90,138
103,644
7,128
86,520
70,020
727,908
48,930
65,988
32,214
2,460
13,104
8,760
75,000
Less recruitment saving..
(315)  $1,596,654
  34,000
$1,527,936
$1,562,654
$10
10
 T 88
ESTIMATES OF EXPENDITURE, 1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31,1962
Public Health Services—Continued
Vote 157.
$46,300
Local Health Services—Continued
Expenses:
Code No.
001    Office exDense                       $49,200
127,500
24,900
202    Travelling expense	
004    Office furniture and equipment	
137,500
21,700
29,000
008    Medical services  	
29,000
16,000
009    Grants re uniforms	
16,000
230,00
30,000
1,000
017    Medical and dental supplies	
029 Motor-vehicles and accessories	
030 Incidentals and contingencies	
23,000
45,000
1,000
17,500
031    Transfer and training of personnel.
17,500
23,800
032    In aid of resident physicians, medical aid,
etc.	
24,000
114,000
033    Home care          ___ _. 	
214,000
$1,980,936
400,230
Less—
Federal health grants—salaries... $406,032
Recoverable Federal health grants
re purchase of cars      15,000
Estimated receipts                      332,510
£2,140,554
332,510
753,542
$1,248,196
Total of Vote 157    	
     $1,387,012
Vote  158.
$12,000
Division of Laboratories
Salaries:
Director           ...   .
$12,000
7,260
6,960
10,440
Physician Specialist .    _           _.       	
10,500
19,080
Three Bacteriologists—Grade 4   	
18,840
21,840
Four Bacteriologists—Grade 3            _
22,320
(4)         19,308
Three Bacteriologists—Grade 2      	
14,088
39,738
4,272
Ten Bacteriologists—Grade 1	
Laboratory Technician—Grade 4       	
40,122
4,374
(4)         15,684
(16)        46,706
3,366
Seven Laboratory Technicians—Grade 3	
Thirteen Laboratory Technicians—Grade 2	
Clerk-Stenographer—Grade 4        	
26,844
37,380
3,240
7,128
Two Clerks—Grade 2              .   ...     	
6,030
2,982
9,666
Clerk-Stenographer—Grade 2
2,592
Four Clerks—Grade 1       .   ...     .   ...
9,996
3,168
3,048
Building Service Worker—Grade 2	
Building Service Worker—Grade 1	
3,168
3,048
2,196
10,080
5,400
Senior Outfits-maker and Glassware-cleaner
Five Outfits-makers and Glassware-cleaners
Temporary assistance ..     	
2,196
10,080
6,800
(61)    $243,362
(60)
$240,578
 HEALTH SERVICES AND HOSPITAL INSURANCE
T 89
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
(2)
(5)
(9)
$13,000
1,500
600
2,250
31,000
265,000
23,000
700
8,000
$588,412
52,880
100,000
$435,532
$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
(63)      $211,700
Public Health Services—Continued
Vote 158.
Division of Laboratories—Continued
Expenses:
Code No.
001    Office expense   $12,700
202    Travelling expense   1,300
004    Office furniture and equipment  500
011    Laundry and dry-goods  2,250
016 Equipment and machinery  35,500
017 Medical supplies        	
019    Grants and subsidies  24,850
021    Maintenance and operation of equipment.. 720
030    Incidentals and contingencies   11,000
$329,398
Less—
Federal health grants—salaries  $35,178
Federal health grant re Poliomyelitis and influenza vaccines    	
  35,178
Total of Vote 158 	
Vote 159.
Division of Vital Statistics
Salaries :
Headquarters
Director of Vital Statistics	
Research Supervisor—Grade 1	
Research Assistant—Grade 3	
Chief Clerk	
Research Assistant—Grade 2	
Research Assistant—Grade 1	
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	
Six Clerks—Grade 1	
Five Office Equipment Operators—Grade 2.
Microfilm Operator 	
Three Coders 	
Eight Clerk-Typists—Grade 1.
Junior Clerk	
Office Equipment Operator—Grade 1.
Temporary assistance 	
$8,700
7,110
6,360
5,070
5,520
4,698
4,860
4,668
29,064
4,020
3,306
34,290
3,564
3,180
17,304
8,052
15,942
12,324
2,592
7,380
18,450
2,202
1,884
2,000
$294,220
(63)  $212,540
 T 90
ESTIMATES OF EXPENDITURE, 1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
(79)
$6,660
5,400
5,160
4,668
4,152
6,480
5,766
5,436
11,016
$266,438
10,000
$256,438
27,700
2,700
2,000
3,400
15,360
7,200
$314,798
7,200
$307,598
$4,860
4,668
4,668
8,238
1,905
16,320
3,564
3,108
2,460
13,410
27,940
600
(18)      $91,741
Public Health Services—Continued
Vote 159.
Division of Vital Statistics—Continued
Salaries—Continued
Vancouver Office
Research Assistant—Grade 3_.
Research Assistant—Grade 2..
Principal Clerk	
Senior Clerk	
Clerk—Grade 3 	
Two Clerks—Grade 2	
Two Clerk-Stenographers—Grade 2.
Two Clerks—Grade 1	
Five Clerk-Typists—Grade 1.
$6,660
5,640
5,160
4,668
4,152
6,732
6,030
5,700
10,968
Less recruitment saving
(79)  $268,250
10,000
$258,250
Expenses:
Code No.
001 Office expense  29,100
202 Travelling expense  2,700
004 Office furniture and equipment  2,050
013 Printing and publications  3,700
015 Equipment rental   17,385
033 District Registrars' commissions, etc  7,600
$320,785
Less estimated receipts  7,200
Total of Vote 159
Vote 160.
Division of Venereal Disease Control
Salaries:
Director (shown in General Services, Vancouver
Office,   as  Director   of   Health   Division
(Epidemiology))   	
Superintendent of Nurses—Grade 1  $4,860
Senior Clerk  4,668
Epidemiology Worker—Grade 3  4,668
Two Epidemiology Workers—Grade 2  8,304
Staff Nurse—Grade 2 (part time)  1,977
Four Staff Nurses—Grade 1  16,320
Clerk—Grade 2   3,564
Clerk-Stenographer—Grade 3  3,240
Clerk-Stenographer—Grade 2  2,652
Five Clerks—Grade 1  13,608
Physicians (part time)  21,642,
Temporary assistance   600
(18) $86,103
$313,585
 HEALTH SERVICES AND HOSPITAL INSURANCE
T 91
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
$4,500
2,300
300
200
1,000
7,500
100
200
2,300
$110,141
46,957
$63,184
> 12,000
11,220
7,260
5,040
4,860
8,304
3,372
5,250
2,718
4,284
6,720
(13)      $71,028
5,000
1,500
1,200
16,500
3,900
100
1,950
700
25,000
$126,878
26,564
$100,314
Public Health Services—Continued
Vote 160.
Division of Venereal Disease Control—Continued
Expenses:
Code No.
001
202
004
009
011
017
022
030
031
Office expense 	
Travelling expense	
Office furniture and equipment..
Clothing and uniforms	
Laundry and dry-goods	
Medical supplies	
Transportation of patients	
Incidentals and contingencies	
Local and rural treatment and consultative
service 	
$3,500
2,000
300
200
1,000
5,500
100
200
2,400
Less Federal health grant-
Total of Vote 160 -.
$101,303
46,957
Division of Tuberculosis Control
Vote 161.
Divisional Headquarters
Salaries:
Director of Health Division	
Physician Specialist 	
Hospital Administrator	
Instructor, Staff Nursing—Grade 2	
Public Health Nurse—Grade 1  	
Two Clerks—Grade 3 	
Two Clerks—Grade 2	
Clerk-Stenographer—Grade 3  	
Two Clerk-Stenographers—Grade 2
Clerk—Grade 1 	
Two Clerk-Typists—Grade 1 	
Practical nursing vocational training programme
$12,000
11,220
7,620
5,040
4,860
8,304
5,964
3,372
5,244
2,850
4,152
6,720
Expenses:
Code No.
001    Office expense	
202    Travelling expense
004
008
017
018
022
030
034
Office furniture and equipment
Medical services 	
Medical supplies .
Library and teaching supplies
Transportation
Incidentals and contingencies
Other hospitalization 	
(15)  $77,346
5,400
1,500
1,200
16,500
3,900
100
1,750
500
24,000
Less Federal health grant—salaries
Total of Vote 161 	
$132,196
26,642
$54,346
105,554
 T 92
ESTIMATES OF EXPENDITURE,  1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31,1962
(73)
$34,560
6,912
55,380
4,488
9,780
18,546
4,860
13,872
4,272
162,881
10,300
$325,851
4,000
$321,851
15,400
15,250
1,700
43,300
14,400
3,200
$415,101
53,539
$361,562
$11,820
10,368
33,660
Vote 162.
Public Health Services—Continued
Division of Tuberculosis Control—Continued
Out-patient Care
Willow Chest Centre (Code 16201)
Vancouver Island Chest Centre (Code 16202)
New Westminster Clinic (Code 16203)
Travelling Clinics (Code 16204)
Salaries:
Three Senior Physician Specialists 	
Senior Physician Specialist (part time) 	
Five Physician Specialists 	
Physician Specialist (part time) 	
Physician—Grade 2 	
Five Physicians—Grade 2 (part time)
Superintendent of Nurses—Grade 1 _
Three Public Health Nurses—Grade 1
Head Nurse 	
Other employees 	
Temporary assistance	
$34,560
6,912
55,380
4,488
9,780
18,546
4,860
13,992
4,272
153,450
9,200
Less recruitment saving
Expenses:
Code No.
001    Office expense 	
Travelling expense
(70)  $315,440
3,000
202
004
008
017
030
032
041
Office furniture and equipment
Medical services  	
Medical supplies and equipment
Incidentals and contingencies	
Housekeeping	
Contingencies  	
Less Federal health grant—salaries
Total of Vote 162
$312,440
14,400
15,200
950
1,200
46,700
15,000
4,000
7,300
$417,190
56,244
Vote 163.
In-patient Care
Willow Chest Centre (Code 16301)
Pearson Unit (Code 16302)
Salaries:
Physician Specialist and Consultant   $11,820
Two Senior Physician Specialists (part time).... 10,368
Three Physician Specialists   33,660
$360,946
 HEALTH SERVICES AND HOSPITAL INSURANCE
T 93
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
$17,952
19,200
9,780
4,890
2,500
1,524
7,260
6,260
5,880
1,058,412
100,886
(360) $1,290,392
66,000
$1,224,392
12,700
1,800
300
59,050
14,000
202,200
57,900
500
68,600
1,700
8,500
1,400
11,450
18,800
$1,683,292
43,194
480,000
18,000
22,000
$1,120,098
Public Health Services—Continued
Division of Tuberculosis Control—Continued
Vote 163.
In-patient Care—Continued
Salaries—Continued
Three Physician Specialists (part time)   $15,708
Two Physicians—Grade 2   19,200
Physician—Grade 2 (part time)   4,890
Dental Officer—Grade 3 (part time)   4,890
Dental Officer—Grade 2 (part time)   2,500
Resident Intern   1,524
Hospital Administrator  7,260
Director of Nursing Service  6,260
Superintendent of Nurses—Grade 3   5,880
Other hospital employees   1,029,517
Temporary assistance   94,383
(351)  $1,247,860
Less recruitment saving  73,000
Expenses:
Code No.
001
202
004
006
008
010
011
016
017
018
021
025
030
032
Office expense 	
Travelling expense	
Office furniture and equipment.
Heat, light, power, and water __.
Medical services	
Dietary 	
Laundry and dry-goods	
Hospital furnishings and equipment
Medical supplies and equipment	
Library and teaching supplies
Maintenance and operation of equipment
Occupational therapy 	
Incidentals and contingencies
Houeskeeping   	
$1,174,860
15,700
1,500
750
53,000
10,000
187,600
52,700
500
68,600
1,700
9,000
1,750
6,250
18,600
$1,602,510
Less—
Federal health grant—salaries  $38,832
Maintenance receipts   430,000
Miscellaneous credits   18,000
Credits from  Poliomyelitis  Pavilion—salaries   22,200
509,032
Total of Vote 163
$1,093,478
 T 94
ESTIMATES OF EXPENDITURE,  1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
(3)
(2)
(55)
$371,111
38,244
9,330
75,723
$247,814
247,804
$10
$10,500
3,498
7,458
6,876
2,532
161,532
42,068
(64)    $234,464
16,000
$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
Public Health Services—Continued
Division of Tuberculosis Control—Continued
Vote 164.
Tuberculosis Control (Federal Programme)	
Less allocated to—
Divisional Headquarters
(Vote  161)    $26,642
Out-patient Care (Vote 162)      56,244
In-patient Care (Vote 163)      38,832
$305,112
121,718
Less Federal health grant (not allocated).
Total of Vote 164	
$183,394
183,384
Vote 165.
Poliomyelitis Pavilion
Salaries:
Physician Specialist 	
Four Physician Specialists (part time).
Three Physiotherapists .
Two Occupational Therapists—Grade 1.
Clerk-Stenographer—Grade 2	
Sundry employees 	
Temporary assistance	
-(58)
$10,500
3,900
11,856
7,314
2,532
175,504
41,371
Less recruitment saving
(69)  $252,977
16,000
Expenses:
Code No.
001    Office
202
006
008
010
011
017
018
020
021
023
025
030
031
032
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 	
$236,977
1,400
200
15,750
2,600
29,000
6,000
4,000
250
1,500
200
50
500
1,800
200
1,700
$10
 HEALTH SERVICES AND HOSPITAL INSURANCE
T 95
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
$500
50
1,500
$273,014
30,000
$303,014
$303,014
$5,425,034
Vote 165.
Public Health Services—Continued
Poliomyelitis Pavilion—Continued
Expenses—Continued
Code No.
034 Specialist services
035 Laboratory 	
037    Nursing   	
$100
2,500
041    Contingencies   	
Less recoverable re chronic care programme-
Total of Vote  165 	
Sub-total, Public Health Services	
$304,727
20,000
$324,727
233,000
$91,727
$5,385,416
  HEALTH SERVICES AND HOSPITAL INSURANCE
T 97
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
(9)
$14,400
12,600
9,060
7,980
7,620
7,260
7,620
5,520
5,160
4,668
(3) 11,928
10,428
3,504
6,018
24,558
4,728
1,140
(30)    $144,192
5,200
5,000
12,000
1,500
1,000
$168,892
See Vote 33.
$6,000
5,400
Vote 166.
DEPARTMENT OF HEALTH SERVICES AND
HOSPITAL INSURANCE—Continued
Mental Health Services
General Administration
Salaries:
Deputy Minister and Director of Mental Health
Services 	
Deputy Director of Mental Health Services	
Business Manager	
Supervisor of Psychiatric Social Workers
Director of Administration	
Personnel Officer—Grade 2	
Director of Nursing Services	
Consultant, Clinical Psychology 	
Chief Clerk	
Supervisor of Stores 	
Principal Clerk	
Chief Meat-cutter 	
Assistant Chief Meat-cutter	
Four Meat-cutters	
Two Clerks—Grade 3 	
Consultant,  Medical Records
Three Stockmen-—Grade 4	
Three Stockmen—Grade 3 	
Three Clerks—Grade 2	
Clerk-Stenographer—Grade 5	
Two Clerk-Stenographers—Grade 3
Two Clerks—Grade 1 	
Two Clerk-Typists—Grade 1 	
Meat-cutter's Helper	
Temporary assistance 	
Expenses:
Code No.
001 Office expense	
202 Travelling expense 	
004 Office furniture and equipment	
030 Incidentals and contingencies 	
031 Subscription, Social Service Index
Less Federal health grant—salaries
$14,400
12,600
9,060
7,980
8,700
7,620
7,620
7,500
5,160
5,160
4,560
4,368
16,752
8,324
3,888
11,268
10,494
10,494
3,624
5,892
5,568
4,602
3,588
3,700
(36)   $182,922
5,200
6,000
2,000
3,500
1,000
$200,622
11,388
Total of Vote  166
Farms (transferred to Department of Agriculture)
Vote 167.
Salaries:
Instructor of Nursing—Grade 4
Instructor of Nursing—Grade 3
Division of Nursing Education
(Formerly School of Psychiatric Nursing)
$6,240
5,400
$189,234
 T 98
ESTIMATES OF EXPENDITURE,  1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
$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
$842,804
5,400
$837,404
$12,000
11,520
23,040
21,720
19,560
Vote 167.
Mental Health Services—Continued
Division of Nursing Education—Continued
Salaries—Continued
Five Instructors of Nursing—Grade 2 _
Eleven Instructors of Nursing—Grade 1
Instructor (male) 	
Nursing Counsellor	
Clerk-Stenographer—Grade 3 	
Three Clerk-Typists—Grade 1 	
Four Building Service Workers—Grade 1 	
Hospital Housekeeper—Grade 2	
Twenty-four Housekeepers-Home Supervisors
Psychiatric Aide (female)	
Two Cleaning Assistants	
Temporary assistance 	
Student Psychiatric Nurses (325)	
Registered Nurses (Students)—affiliate training
Registered Nurses—postgraduate training	
$22,920
47,346
4,162
4,272
3,042
6,612
12,192
3,756
72,684
3,432
4,680
5,000
634,500
16,200
14,160
Less recruitment saving
Expenses:
Code No.
001    Office expense
$866,598
30,000
(56)  $836,598
202
004
008
010
011
024
034
Travelling expense	
Office furniture and equipment
Medical care	
Dietary  	
Laundry
General supplies	
Incidentals and contingencies
6,000
500
2,200
300
10,000
5,000
16,800
2,000
$879,398
Less—
Deductions for rent  $15,000
Federal health grant—salaries       5,400
 ■— 20,400
Total of Vote 167         $858,998
Vote 168.
Salaries:
Director 	
Specialist in Psychiatry 	
Three Senior Physician Specialists
Two Physician Specialists 	
Three Physicians 	
Mental Health Centre, Burnaby
  $ 12,000
34,080
22,260
29,340
 HEALTH SERVICES AND HOSPITAL INSURANCE
T 99
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
(90)
$350,670
$438,510
20,000
$418,510
2,800
16,700
200
18,000
10,000
9,000
1,500
3,900
3,800
2,500
2,000
2,200
$491,110
11,520
2,800
$476,790
$11,220
6,120
6,120
(2)
10,380
4,596
4,152
(2)
5,748
(9)
$48,336
550
2,000
200
600
$51,686
Mental Health Services—Continued
Vote 168.
Mental Health Centre, Burnaby—Continued
Salaries—Continued
Other employees (including Psychologists, Social Workers, Therapists, Technicians, Nurses,
Stenographers, etc.)          $351,678
Less recruitment saving
(91)  $449,358
20,000
Expenses:
Code No.
001
202
004
006
008
010
011
022
024
025
029
030
Office expense 	
Travelling expense 	
Office furniture and equipment
Heat, light, power, and water	
Medical care 	
Dietary	
Laundry 	
Transportation 	
General supplies 	
Occupational and recreational therapy .
Motor-vehicles and accessories 	
Incidentals and contingencies 	
$429,358
2,800
15,700
1,350
18,000
12,000
8,000
1,500
3,000
3,800
2,500
2,000
2,200
$502,208
Less—
Federal health grant-
Staff meals 	
Total of Vote 168
-salaries ____. $11,520
       2,800
14,320
Vote  169.
Mental Health Centre, Victoria
Salaries:
Senior Physician Specialist   $11,520
Physician   Specialist     10,500
Psychologist—Grade 4   6,120
Social Worker—Grade 4   6,120
Three Social Workers—Grade 3   14,856
Psychologist—Grade 3   4,476
Public Health Nurse—Grade 1   4,152
Three Clerk-Stenographers—Grade 2    8,628
(12) $66,372
Expenses:
Code No.
001    Office expense   550
202   Travelling expense  2,000
004    Office furniture and equipment  200
030   Incidentals and contingencies  600
Total of Vote 169 	
$487,888
69,722
 T 100
ESTIMATES OF EXPENDITURE,  1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
(1)
(20)
(2)
$36,000
12,000
34,560
35,460
80,640
82,680
11,220
199,860
26,700
35,100
11,280
10,409,604
11,340
$10,986,444
(3,030)
566,500
$10,419,944
75,000
17,000
10,500
634,680
740,000
2,325,000
89,450
5,000
7,500
29,250
Mental Health Services—Continued
Vote 170.
In-patient Care
(a)  Crease Clinic (Code 17001)
(b) Provincial Mental Hospital (Code 17002)
(c)  " Vista " Rehabilitation Centre (Code 17003)
(d) " Venture " Rehabilitation Centre (Code 17004)
(e) Provincial Mental Home (Code 17005)
(/)  Valleyview Hospital, Essondale (Code 17006)
(g) Dellview Hospital, Vernon (Code 17007)
(h) Skeenaview Hospital, Terrace (Code 17008)
(j)  The Woodlands School (Code 17009)
(/)  Tranquille School (Code 17010)
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
Seven Senior Physician Specialists   80,640
Eleven Physician Specialists   117,660
Two Medical Superintendents—Grade 1  22,440
Twenty-two Physicians—Grade 2  209,660
Physician—Grade 1   7,260
Dental Officer—Grade 3   9,780
Three Dental Officers—Grade 2   26,460-
Three Supervisors (Vernon, Terrace, and Tranquille)   17,160
Other hospital employees (including Psychologists, Pharmacists, Bacteriologists, Therapists,
Teachers,   Dieticians,   Technicians,   Clerks,
Nurses, Tradesmen, etc.)       10,851,905
Special living allowance (Terrace)  11,160
(3,109)  $11,472,145
Less recruitment saving  541,500
$10,930,645
Expenses:
Code No.
001    Office expense  78,000
202    Travelling expense   18,500
004    Office furniture and equipment  14,600
006    Heat, light, power, and water  654,700
008   Medical care  791,200
010 Dietary  2,374,600
011 Laundry   86,500
012 Grants to trustees of Patients' Comfort
Fund   5,000
019    Grant to Department of Neurological Research, University of British Columbia 7,500
022    Transportation    29,250
 HEALTH SERVICES AND HOSPITAL INSURANCE
T 101
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
Mental Health Services—Continued
Vote 170
$770,000
52,000
11,500
5,200
3,000
132,700
1,000
1,200
In-patient Care—Continued
Expenses—Continued
Code No.
024    General supplies 	
025
027
028
029
030
031
032
$15,329,924
90,000
Occupational and recreational therapy	
Audio-Visual Department	
Patient education	
Motor-vehicles and accessories	
Incidentals and contingencies 	
Administration of Psychiatric Nurses Act
Council of Psychiatric Nurses for Bursary
Trust Fund 	
Salaries  and  expenses for   100-bed  unit,
Tranquille 	
$805,400
55,400
11,500
6,200
18,500
141,900
1,000
1,200
$16,031,595
$15,419,924
398,672
91,170
46,950
5,000
107,500
2,200
2,105,000
$16,031,595
Less—
Federal health grant—salaries
Deductions for board	
Deductions for rent	
Donations, proceeds from sale of
patients' work, etc.	
Sundry transfers	
Licence fees received under the
Psychiatric Nurses Act	
Maintenance receipts	
$431,166
88,300
31,450
5,000
109,000
2,200
2,105,000
2,772,116
$12,663,432
Total of Vote  170   $13,259,479
Vote 171.
$653,479
5,400
11,520
398,672
Mental Health Care (Federal Programme)	
Less allocated to—
General Administration (Vote 166)     $11,388
Department of Nursing Education
(Vote 167)   5,400
Burnaby   Mental   Health   Centre
(Vote 168)         11,520
In-patient Care — Salaries   (Vote
170)       431,166
$790,742
$237,887
237,877
$10
Less Federal health grants (not allocated).
Total of Vote 171 	
459,474
$331,268
331,258
10
 T 102
ESTIMATES OF EXPENDITURE,  1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31,1962
Mental Health Services—Continued
Vote 172.
$50,000
Code No.
030   Implementation of Mental Health Survey Recommendations 	
$100,000
$14,248,214
Sub-total, Mental Health Services   $14,965,331
 HEALTH SERVICES AND HOSPITAL INSURANCE
T 103
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
(2)
$14,400
10,860
11,520
7,980
9,420
8,700
9,060
8,340
14,730
23,160
9,612
7,620
5,640
7,560
39,660
6,960
4,980
5,160
10,320
25,836
31,152
(4)
16,608
(5)
17,094
41,526
4,020
(1)
3,564
(7)
22,746
(8)
22,146
3,564
(3)
8,550
(5)
17,628
(2)
4,860
(6)
13,806
11,000
(101)    $459,782
DEPARTMENT OF HEALTH SERVICES AND
HOSPITAL INSURANCE—Continued
Hospital Insurance Services
Vote 173.
Hospital Insurance Service
Salaries:
Deputy Minister 	
Assistant Deputy Minister —
Medical  Consultant  	
Assistant Medical Consultant 	
Supervisor, Hospital Construction 	
Supervisor, Hospital Finance	
Supervisor, Hospital Consultation and Inspection 	
Supervising Auditor 	
Audit Accountant—Grade 5 	
Two Audit Accountants—Grade 4 	
Four Audit Accountants—Grade 3 	
Three Audit Accountants—Grade 2 	
Administrative Assistant—Grade 2	
Chief Clerk 	
Architect—Grade 1 	
Inspector of Hospitals and Consultants—Grade
3   	
Six Inspectors of Hospitals and Consultants—
Grade 2 	
Supervisor of Research—Grade 1
Research Assistant—Grade 2 	
Research Assistant—Grade 1 	
Principal Clerk 	
Two Senior Inspectors, Hospital Insurance Service 	
Six Inspectors, Hospital Insurance Service	
Seven Senior Clerks 	
Five Clerks—Grade 3 	
Four Clerks—Grade 2 	
5 ....
Fifteen Clerks—Grade 1
Clerk-Stenographer—Grade
Two Clerk-Stenographers—Grade 4 	
Five Clerk-Stenographers—Grade 3 	
Nine Clerk-Stenographers—Grade 2 	
Clerk-Stenographer—Grade 1 	
Office Equipment Operator—Grade 3 	
Five Office Equipment Operators—Grade 2
Six Medical Coders	
Coder 	
Two Clerk-Typists—Grade 1 	
Six Junior Clerks  	
Temporary assistance 	
$14,400
10,860
11,520
10,500
7,980
9,420
8,700
9,060
8,340
15,060
23,400
15,270
7,620
5,880
5,160
7,560
38,490
7,260
5,400
5,160
10,320
26,538
31,500
20,266
13,674
41,390
4,020
7,260
16,398
24,914
2,268
3,564
13,614
22,104
2,460
4,728
13,036
11,000
(109) $496,094
 T 104
ESTIMATES OF EXPENDITURE,  1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
$12,300
28,900
2,000
16,500
3,024
4,000
2,000
4,500
15,000
$548,006
$50,750,000
23,180,000
$27,570,000
$6,000,000
$34,118,006
$6,120
5,160
4,860
4,668
7,488
3,756
3,540
7,128
3,564
3,240
2,718
2,200
308,918
61,500
$424,860
2,500
Vote 173.
Hospital Insurance Services—Continued
Hospital Insurance Service—Continued
Expenses:
Code No.
001    Office
202
004
013
016
029
030
031
032
expense 	
Travelling expense 	
Office furniture and equipment
Printing and publications 	
Tabulating and rentals 	
Motor-vehicles and accessories
Incidentals and contingencies __
Construction and consultation fees
Technical surveys	
$28,357
32,000
2,500
5,175
3,036
4,000
2,000
4,500
12,000
Total administration expenses
$589,662
033    Payments to hospitals   $54,885,000
Less Federal share of hospital
insurance programme      25,795,000
29,090,000
019    Grants in aid of construction       5,600,000
Amount transferred from Consolidated Revenue Fund
pursuant to Hospital Insurance Act (social services
tax)     $35,279,662
Vote 174.
Provincial Infirmaries
Marpole Infirmary (Code 17401)
Allco Infirmary (Code 17402)
Mount St. Mary (Code 17403)
Salaries:
Supervisor of Infirmaries (Superintendent) 	
Principal Clerk (Business Manager) 	
Superintendent   of   Nurses — Grade   1   (Head
Nurse) 	
Supervisor (Allco Infirmary) 	
Two Cooks—Grade 3 	
Orderly—Grade 3 	
Barber 	
Two Clerks—Grade 2
Stockman—Grade 3 ....
Occupational Therapist (Industrial)
Clerk-Stenographer—Grade 1 	
Physiotherapist (part time) 	
Sundry employees 	
Temporary assistance 	
$6,120
5,160
4,860
4,668
7,488
3,756
3,540
7,128
3,564
3,240
2,328
2,200
309,426
61,500
$424,978
Less recruitment saving ....
(118)    $422,360
(118)  $424,978
 HEALTH SERVICES AND HOSPITAL INSURANCE
T 105
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
$2,825
585
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
$5,000
1,200
124,600
$130,800
$628,140
$165,000
$34,911,146
$54,584,394
Vote 174.
Hospital Insurance Services—Continued
Provincial Infirmaries—Continued
Expenses:
Code No.
001    Office
202
006
008
009
010
011
012
016
017
020
021
022
025
030
031
032
033
expense 	
Travelling expense	
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
Maintenance of buildings and grounds	
Maintenance and operation of equipment
Transportation 	
Occupational therapy 	
Incidentals and contingencies
Burials 	
Tobacco (free issue)
In-patient care 	
Less—
Board
Rent ..
     $5,000
       1,200
Estimated receipts   122,000
Total of Vote 174
Vote 175.
Long-term Pa_diatric Care
$2,825
585
22,000
18,000
4,500
59,900
32,650
6,000
5,000
14,000
3,900
1,900
4,050
500
970
3,500
2,000
147,000
$754,258
128,200
$626,058
125,000
Sub-total, Hospital Insurance Services  $36,030,720
Total, Department of Health Services and Hospital
Insurance
$56,381,467
  HIGHWAYS
T 107
Estimated
Expenditure for
Fiscal Year Ending
March 31,1961
SERVICE
Fiscal Year Ending
March 31, 1962
$12,500
6,360
5,160
500
(3)      $24,520
500
6,000
$31,020
$14,400
11,520
13,200
11,520
10,140
10,140
8,040
6,744
7,980
3,372
(7)
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
DEPARTMENT OF HIGHWAYS
Vote 176.
Minister's Office
Salaries:
Minister of Highways   $12,500
Administrative Assistant—Grade 2   6,660
Secretary    ,  5,160
Temporary assistance  _  500
(3)  $24,820
Expenses:
Code No.
001    Office expense  500
202    Travelling expense   6,000
Total of Vote 176	
Vote 177.
General Administration
Salaries:
Executive: Headquarters
Deputy Minister of Highways 	
Assistant Deputy Minister of Highways 	
Chief Engineer	
Assistant Chief Engineer	
Maintenance Engineer	
Engineer—Grade 7 	
Two Clerk-Stenographers—Grade 5 	
Two Clerk-Stenographers—Grade 3 	
Clerk-Stenographer—Grade 2 	
Departmental Comptroller's Branch:
Departmental Comptroller—Grade 2
Clerk-Stenographer—Grade 3 	
Administrative Assistant—Grade 1 .—
Chief Clerk 	
Four Principal Clerks 	
Six Senior Clerks 	
Four Clerks—Grade 3
Ten Clerks—Grade 2 ..
Five Clerks—Grade 1 .
Two Clerk-Stenographers—Grade
Clerk-Stenographer—Grade 2 	
Clerk-Typist—Grade 1 	
Two Junior Clerks	
Personnel Branch:
Personnel Officer—Grade 2 	
Clerk-Stenographer—Grade 4 	
Clerk-Stenographer—Grade 3 	
Two Clerks—Grade 1 	
Insurance and Safety Officer:
Insurance and Safety Officer 	
Senior Clerk 	
Clerk-Stenographer—Grade 2
$14,400
11,520
13,200
11,520
10,140
10,140
8,040
6,744
2,592
8,280
3,372
6,240
20,370
27,492
15,948
33,960
13,866
6,744
2,652
2,208
4,074
7,620
3,696
5,634
6,120
4,668
2,982
$31,320
 T 108
ESTIMATES OF EXPENDITURE,  1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
(1)
(2)
(2)
$5,160
4,152
3,564
3,048
2,916
2,856
10,140
8,760
7,980
39,900
14,520
21,600
10,140
4,860
4,152
2,916
6,096
9,420
6,660
5,160
4,152
3,564
3,048
10,260
18,840
5,766
10,140
8,700
7,620
7,260
2,982
3,372
4,152
4,272
2,976
Vote 177.
General Administration—Continued
Salaries—Continued
Headquarters—Continued
General Office:
Principal Clerk 	
Clerk—Grade 3 	
Clerk—Grade 2 	
Clerk-Stenographer—Grade 2
Clerk—Grade 1 	
Clerk-Typist—Grade 2 	
Clerk-Typist—Grade 1 	
Junior Clerk	
Bridge Engineering Branch:
Engineer—Grade 7 	
Assistant Bridge Engineer	
Two Engineers—Grade 5 	
Five Engineers—Grade 4 	
Bridge Construction Engineer 	
Five Designing  and  Structural  Engineers—
Grade 3 	
Two  Designing  and  Structural  Engineers—
Grade 2 	
Engineer—Grade 3 	
Four Design Draughtsmen 	
Two Technical Draughtsmen 	
Senior Draughtsman 	
Senior Clerk	
Two Clerks—Grade 1 	
Clerk-Stenographer—Grade 2 	
Equipment Branch:
Engineer—Grade 7 	
Mechanical Superintendent—Grade
Principal Clerk	
Clerk—Grade 3 	
Clerk—Grade 2 	
Clerk-Stenographer—Grade 2 	
Construction Branch:
Director of Construction 	
Two Engineers—Grade 6 	
Clerk-Stenographer—Grade 3  	
Clerk-Stenographer—Grade 2 	
Location Branch:
Director of Location	
Engineer—Grade 6 	
Highway Designer 	
Engineer—Grade 3 	
Blue-printer's Assistant—Grade 2
Clerk-Stenographer—Grade 3 —
Controlled Access and Subdivision Branch:
Clerk—Grade 3 	
Senior Draughtsman 	
Clerk-Stenographer—Grade 3 	
$5,160
4,152
3,048
2,976
2,142
2,070
9,780
17,400
39,900
7,260
21,600
10,320
4,860
4,152
5,508
3,048
9,780
6,660
5,160
4,152
3,564
3,048
10,140
18,840
2,976
2,850
9,780
9,420
7,620
7,260
3,564
3,372
3,690
4,374
2,976
 HIGHWAYS
T 109
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
(1)
(1)
(2)
(2)
$8,340
6,120
5,160
4,860
4,152
3,048
7,980
7,260
4,476
4,668
2,839
10,260
18,840
7,920
6,360
5,400
3,564
3,240
2,976
7,260
10,140
8,700
7,620
7,980
7,260
7,260
5,880
9,960
9,960
4,476
8,304
7,062
3,696
6,216
11,268
2,592
2,076
Vote 177.
General Administration—Continued
Salaries—Continued
Headquarters—Continued
Right-of-way Branch:
Chief Right-of-way Agent 	
Right-of-way Agent—Grade 3
Right-of-way Agent—Grade 2
Right-of-way Agent—Grade 1
Clerk—Grade 3 	
Clerk-Stenographer—Grade 2
Records and Estimates Branch:
Engineer—Grade 4 	
Engineer—Grade 3 	
Draughtsman—Grade 2 	
Senior Clerk 	
Clerk—Grade 1
Research and Development Branch:
Engineer—Grade 7
Two Engineers—Grade 6 	
Engineer—Grade 4 	
Two Engineers—Grade 3 	
Engineering Assistant—Grade 2
Engineering Assistant—Grade 3
Clerk—Grade 2 	
Clerk-Stenographer—Grade 3
Clerk-Typist—Grade 2 	
Ferries Branch:
Ferry Superintendent	
District Offices
Region One, North Vancouver
Regional Highway Engineer 	
Regional Construction Engineer
Regional Maintenance Engineer
Two Engineers—Grade 4	
Engineer—Grade 3
District Superintendent—Grade 2 	
Right-of-way Agent—Grade 3 	
Two Right-of-way Agents—Grade 2
Two Principal Clerks 	
Senior Draughtsman 	
Draughtsman—Grade 2 	
Three Clerks—Grade 3	
Clerk—Grade 2 	
Clerk-Stenographer—Grade 4	
Two Clerk-Stenographers—Grade 3 _
Four Clerk-Stenographers—Grade 2
Clerk—Grade 1 	
Clerk-Typist—Grade 1 	
$8,340
6,120
5,400
4,860
4,152
3,048
7,980
7,260
4,476
4,668
2,971
10,860
18,840
7,260
13,920
5,160
3,300
3,372
2,526
7,260
9,420
8,700
7,980
15,960
7,260
6,120
10,800
10,140
4,764
12,192
3,564
3,696
6,480
11,796
2,718
2,076
 T 110
ESTIMATES OF EXPENDITURE, 1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
(1)
$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
5,880
4,668
3,432
2,916
7,260
4,020
6,612
7,260
4,668
3,564
2,784
Vote 177.
General Administration—Continued
Salaries—Continued
District Offices—Continued
Region One, North Vancouver—Continued
Esquimalt (Burnside):
Engineer—Grade 4  $7,980
Senior Clerk  4,572
Two Clerks—Grade 2   6,612
Clerk-Stenographer—Grade 2        	
Comox (Courtenay):
Engineer—Grade 4   7,980
Senior Clerk   4,668
Clerk-Stenographer—Grade 3   3,372
Clerk—Grade 1   2,916
Nanaimo-Islands (Nanaimo):
District Superintendent—Grade 2   7,260
Senior Clerk  4,668
Clerk—Grade 2   3,432
Clerk—Grade 1        	
Clerk-Stenographer—Grade 2   3,048
Region Two, 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—Grade 3 .
Kamloops:
Engineer—Grade 4	
District Superintendent—Grade 1
Senior Clerk	
Clerk—Grade 2 	
Three Clerk-Stenographers—Grade 2
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 	
9,420
8,700
7,980
6,000
4,860
5,160
6,084
Clerk-Stenographer—Grade 2
6,120
4,668
3,564
7,776
6,120
4,668
3,564
2,916
7,260
4,668
6,612
7,260
4,668
3,564
2,916
 HIGHWAYS
T 111
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
$6,360
4,668
3,498
2,532
7,980
4,476
2,982
2,460
(1)
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
Vote 177.
General Administration—Continued
Salaries—Continued
District Offices—Continued
Region Two, 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
Clerk—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
Clerk-Typist—Grade 1 	
Region Three, 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	
Two Clerks—Grade 2	
Clerk-Stenographer—Grade 1 	
Clerk—Grade 1 	
Clerk-Stenographer—Grade 2 	
$6,660
4,668
3,564
2,532
7,980
4,668
2,268
2,652
7,980
4,668
3,498
3,048
2,268
7,980
4,668
3,564
2,460
7,260
4,668
2,592
2,394
9,420
8,340
8,700
6,660
5,280
5,160
3,372
5,184
7,260
4,668
6,612
2,850
 T 112
ESTIMATES OF EXPENDITURE,  1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
$6,960
4,374
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
Vote 177.
General Administration—Continued
Salaries—Continued
District Offices—Continued
Region Three, Nelson—Continued
Columbia (Golden):
District Superintendent—Grade 2
Senior Clerk 	
Clerk-Stenographer—Grade 1
Clerk—Grade 2 	
Clerk—Grade 1 	
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 	
Clerk-Typist—Grade 1 	
Fernie (Fernie):
District Superintendent—Grade 2
Senior Clerk	
Clerk-Stenographer—Grade 2 	
Clerk—Grade 2 	
$7,260
4,572
3,114
2,532
7,260
4,668
3,366
2,532
6,960
4,212
3,240
2,268
7,260
4,374
3,564
3,048
7,260
4,374
3,432
2,460
7,260
Region Four, Prince George
Regional Highway Engineer	
Regional Construction Engineer .—
Regional Maintenance Engineer	
Engineering Assistant—Grade 4	
Mechanical Superintendent—Grade
Right-of-way Agent—Grade 3 	
Principal Clerk	
Clerk-Stenographer—Grade 3 	
Clerk-Stenographer—Grade 2 	
3,300
9,420
8,700
8,160
6,960
6,660
6,120
5,160
3,174
2,592
 HIGHWAYS
T 113
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
(2)
$7,260
4,272
5,064
2,652
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
4,152
3,048
13,620
4,212
3,240
2,142
7,260
4,374
3,048
2,268
Vote 177.
General Administration—Continued
Salaries—Continued
District Offices—Continued
Region Four, Prince George—Continued
Fort George (Prince George):
District Superintendent—Grade 2
Senior Clerk 	
Two Clerks—Grade 1 	
Clerk-Stenographer—Grade 2 	
Clerk-Stenographer—Grade 1 	
North Cariboo (Quesnel):
Engineer—Grade 4 	
Senior Clerk	
Clerk—Grade 2 	
Clerk—Grade 1   	
Clerk-Stenographer—Grade 1 	
Omineca East (Vanderhoof):
District Superintendent—Grade 2
Senior Clerk 	
Clerk-Stenographer—Grade 2 	
Clerk—Grade 1 	
Omineca West (Burns Lake):
Engineer—Grade 4	
Senior Clerk 	
Clerk—Grade 2 	
Clerk-Typist—Grade 1 	
Peace River South (Pouce Coupe):
Engineer—Grade 3 	
Senior Clerk 	
Clerk—Grade 1 	
Peace River North (Fort St. John):
District Superintendent—Grade 1
District Superintendent—Grade 2
Senior Clerk	
Clerk—Grade 2 	
Clerk—Grade 1
Prince Rupert (Prince Rupert):
District Superintendent—Grade 2
District Superintendent—Grade 1
Senior Clerk	
Clerk—Grade 2 	
Clerk-Typist—Grade 1 	
Skeena East (Smithers):
District Superintendent-
Senior Clerk	
Clerk—Grade 2 	
-Grade 2
Clerk-Typist—Grade 1
$7,260
4,476
6,228
2,268
7,980
4,668
3,564
2,328
7,260
4,668
2,532
7,980
4,374
2,328
6,660
4,020
2,916
6,120
4,272
2,850
7,260
5,880
4,374
3,366
2,268
6,360
4,572
2,820
2,394
 T 114
ESTIMATES OF EXPENDITURE,  1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
$89,750
5,880
(285) $1,514,841
20,000
$1,494,841
113,400
160,000
25,000
5,000
3,000
67,555
6,000
12,000
2,500
$1,889,296
(153) $753,224
14,895,976
$15,649,200
349,200
$15,300,000
$53,000,000
23,000,000
$30,000,000
Vote 177.
General Administration—Continued
Salaries—Continued
District Offices—Continued
Temporary assistance 	
Special living allowance
Less recruitment saving
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
029 Motor-vehicles and accessories 	
030 Incidentals and contingencies 	
Total of Vote 177 	
$100,000
6,180
(283)  $1,524,353
  20,000
$1,504,353
125,000
160,000
25,000
5,000
2,500
67,170
6,000
17,000
2,500
Vote 178.
Roads, Bridges, Ferries, and Wharves
Maintenance,  repairs,  and  snow-removal — salaries  (176)  $792,162
Code No.
f 031    Expenses, including seasonal, steady daily-]
J rate, and casual employees y 15,357,038
i   032    Snow-removal 	
Less estimated revenue
Total of Vote 178
$16,149,200
411,500
Vote 179.
Trans-Canada Highway
Code No.
040   Capital construction   $43,637,000
Less Federal contribution     18,037,000
Total of Vote 179
$1,914,523
15,737,700
25,600,000
 HIGHWAYS
T 115
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
.__ , ni^K                                   Fiscal Year Ending
bbKVlCH                                      March 31, 1962
Vote 180.
Roads, Bridges, and Ferries—Capital Construction
./. .   General hiehwavs .Code 180011  1
(b) Bridges, ferry-landings, marine ways (Code
18002)                                	
$34,750,000
(c)  Hard surfacing (Code 18003)      	
$35,000,000
Total of Vote 180                            	
  $34,750,000
Vote 181.
          550.000
$550,000
Maintenance of Toll Facilities            _ __      _    __    .
Vote 182.
Limits
$150,000
500,000
$150,000
500,000
Highways within Municipal
Code No.
019    (a) Local highways (Code 18201) 	
019    (_>) Arterial highways in cities with population in excess of  15,000   (Code
18202)   	
Total of Vote 182 	
$650,000
          650.000
$20,000
Vote 183.
Code No.
030   Vehicle Damage Claims                  .                 20,000
$23,520
422,775
Vote 184.
Highway Signs, Signals, Traffic-cc
Code No.
     Salaries and wages	
030    Expenses   _„
Total of Vote 184 	
1NTROL, ETC.
$14,162
355,985
$446,295
                  370.147
$1,000
2,500
Vote 185.
Grants and Subsidies
Code No.
019    Grants to engineering associations	
019    Grant toward pumping charges, Dewdney
Dyking Commission   ....     _
$2,500
2,500
Total of Vote 185 	
$3,500
                       5.000
Vote 186.
2NT
] $2,250,000
Purchase of New Equipmi
Code No.
( 016   Equipment and machinery	
)  029    Motor-vehicles and accessories 	
Total of Vote 186 	
$1,500,000
       2,250,000
Total, Department of Highways 	
$85,390,111
  $81,878,690
  INDUSTRIAL DEVELOPMENT, TRADE, AND COMMERCE
T 117
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
(2)
$315
3,150
180
$3,645
$12,000
6,960
4,476
3,954
8,304
2,592
(7)      $38,286
880
4,200
225
1,000
1,000
$45,591
$10,500
7,980
7,620
4,668
4,152
7,062
5,964
DEPARTMENT OF INDUSTRIAL DEVELOPMENT,
TRADE, AND COMMERCE
Vote 187.
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
Total of Vote 187  .	
$315
3,150
180
Vote 188.
General Administration
Salaries:
Deputy Minister 	
Administrative Assistant-
Principal Clerk 	
-Grade 2
Field Representative 	
Clerk-Stenographer—Grade 5
Two Clerks—Grade 3 	
Clerk-Stenographer—Grade 2
Expenses:
Code No.
001    Office expense
$12,000
7,260
4,800
4,020
8,304
2,592
202
004
013
030
Travelling expense 	
Office furniture and equipment
Printing and publications 	
Mapping, draughting, and contingencies..
Total of Vote 188
(7)  $38,976
900
4,500
250
1,000
1,000
$3,645
46,626
Vote 189.
Agent-General's Office and British Columbia
House, London, England
(a) Agent-General's Office (Code 18901)
Salaries:
Agent-General  	
Deputy Agent-General 	
Industrial and Trade Representative
Senior Clerk	
Clerk—Grade 3	
Two Clerks—Grade 2	
Clerk-Stenographer—Grade 3
Clerk-Stenographer—Grade 2
$10,500
7,980
7,620
4,668
4,152
7,128
3,372
2,592
 T 118
ESTIMATES OF EXPENDITURE,  1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
$2,592
500
(10)  $51,038
4,000
14,100
4,900
4,000
3,700
$81,738
$2,160
2,160
3,840
1,920
700
(5)  $10,780
4,200
7,500
2,565
3,200
7,500
1,000
1,800
11,000
$49,545
$131,283
65,307
$65,976
Vote 189.
Agent-General's Office and British Columbia
House, London, England—Continued
(a) Agent-General's Office—Continued
Salaries—Continued
Clerk—Grade 1         $2,718
Temporary assistance   500
Expenses:
Code No.
001    Office expense 	
202 Representation  allowance  and
other expenses 	
203 Travelling   —   industrial    and
trade promotion	
007   Advertising,    subscriptions   to
publications, etc. 	
031    Expenses—immigration service
(10)  $51,230
4,000
14,100
6,900
4,500
3,700
(b) British Columbia House
(Code 18902)
Salaries:
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
3,000
3,200
7,500
1,000
2,000
3,000
Less rents from British Columbia House
Total of Vote 189	
$84,430
42,180
$126,610
67,122
$59,488
 INDUSTRIAL DEVELOPMENT, TRADE, AND COMMERCE
T 119
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
(2)
(2)
(5)
(2)
(7)
$9,780
8,700
7,980
7,260
12,720
32,220
11,760
4,572
7,776
6,798
2,466
3,372
2,916
2,328
2,916
4,536
2,004
(27)    $130,104
700
3,000
1,500
8,000
700
5144,004
$7,620
5,640
20,460
4,374
18,018
3,048
6,414
19,290
3,696
Vote 190.
Salaries:
Director
Bureau of Economics and Statistics
$10
8
1,
7,
13
33
4
11
4
15
Assistant Director 	
Research Supervisor—Grade 2 	
Research Supervisor—Grade 1 	
Two Research Assistants—Grade 3
Six Research Assistants—Grade 2 ...
Research Assistant—Grade 1 	
Two Chief Clerks 	
Senior Clerk	
Four Clerks—Grade 3 	
Clerk—Grade 2 	
Two Clerks—Grade 1 	
Clerk-Stenographer—Grade 3 	
Clerk-Stenographer—Grade 2 	
Clerk-Stenographer—Grade  1  	
Office Equipment Operator—Grade 2
Two Clerk-Typists—Grade 1 	
Junior Clerk	
140
700
980
260
,320
,150
500
,760
,668
,222
124
,372
,048
460
916
668
136
\
Expenses:
Code No.
001 Office expense 	
202 Travelling expense	
004 Office furniture and equipment
013 Printing and publications 	
030 Incidentals and contingencies 	
(29)  $140,424
1,500
4,000
855
9,000
700
Total of Vote 190
Vote 191.
Mechanical Tabulation Division
Salaries:
Supervisor of Data Processing 	
Supervisor of Tabulating-machines—Grade 2	
Supervisor of Tabulating-machines—Grade 1	
Four  Senior   Tabulating-machine   Operators—
Grade 2 	
Senior Tabulating-machine Operator—Grade
Six Tabulating-machine Operators—Grade 2.
Tabulating-machine Operator—Grade  1 	
Office Equipment Operator—Grade 3	
Eight Office Equipment Operators—Grade 2 _
Clerk-Stenographer—Grade 4 	
1
$7,980
5,640
20,640
4,572
22,152
3,432
21,912
3,696
$156,479
(23)      $88,560
(23)  $90,024
 T 120
ESTIMATES OF EXPENDITURE,  1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
ccTjx/rr^r:                                   Fiscal Year Ending
-.HKVlCtl                                       March 31, 1962
Vote 191.
$1,100
500
2,600
Mechanical Tabulation Division—Continued
Expenses:
Code No.
001    Office expense            $1,400
202    Travelling  expense                   500
004    Office furniture and equipment       .                       1,925
100
013    Printing and publications        	
82,352
015    Rental of tabulating-machines     ..                     81,970
12,256
100
024    Mechanical equipment supplies             22,350
030    Incidentals and contingencies                  100
$187,568
21,200
$198,269
Less recoverable from Liquor Control Board           21,200
$166,368
$177,069
016    Rental of data-processing equipment                   55,332
$166,368
Total of Vote 191 	
$232,401
Vote 192.
$7,620
2,850
Industrial and Trade Office
Salaries:
Industrial  Commissioner              $7,620
Clerk-Stenographer—Grade 2               2,982
(2)      $10,470
250
2,250
150
(2)  $10,602
Expenses:
Code No.
001    Office expense                 250
202    Travelling  expense                2,500
004    Office furniture and equipment                        150
7,800
019    Grants and contingencies   - ..                       8,000
$20,920
Total of Vote 192         	
21,502
Vote 193.
$4,000
Code No.
887   Temporary Assistance 	
Vote 194.
4,000
$75,000
Code No.
007    Advertising and Publicity          -
75,000
Vote 195.
$53,000
10,000
Trade Promotion
Code No.
007    Trade promotion, B.C. International Trade
Fair                   $10,000
030   Trade promotion, Timber Tour        .             .
$63,000
Total of Vote 195                                         	
10,000
 INDUSTRIAL DEVELOPMENT, TRADE, AND COMMERCE
T 121
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
$8,000
Vote 196.
Code No.
007    Provincial Exhibits, British Columbia Building
Vote 197.
Code No.
019    Grant to British Columbia Research Council
            $10,000
$250,000
          250,000
Vote 198.
California Office  	
Total, Department of Industrial Development,
and Commerce	
            25,000
$846,504
Trade,
$894,141
  LABOUR
T 123
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
(9)
(8)
(2)
(15)
$12,500
4,980
3,174
(3)      $20,654
350
3,800
$24,804
$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
5,400
28,500
1,500
Vote 199.
DEPARTMENT OF LABOUR
Minister's Office
Salaries:
Minister of Labour (paid as Minister of Education)
Secretary (paid by Department of Education)..
Clerk-Stenographer—Grade 3 	
3,306
(1)  $3,306
Expenses:
Code No.
001    Office expense	
202    Travelling expense	
004    Office furniture and equipment
Total of Vote 199	
400
3,800
320
Vote 200.
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	
Twelve Industrial Relations Officers—Grade 2___
Five Industrial Relations Officers—Grade 1	
Two Clerks—Grade 3 	
Clerk-Stenographer—Grade 5
Two Clerks—Grade 2 	
Three Clerk-Stenographers—Grade 3 __.
Fourteen Clerk-Stenographers—Grade 2
Two Clerks—Grade 1 	
Junior Clerk	
Clerk-Typist—Grade 1	
Special living allowance 	
$13,200
9,060
7,980
7,620
6,360
5,500
6,660
17,640
32,400
58,062
19,242
8,304
4,260
6,804
9,720
39,660
5,382
2,202
2,142
1,080
Expenses:
Code No.
001    Office expense 	
202    Travelling expense	
004    Office furniture and equipment
(59)  $263,278
9,500
30,000
450
$7,826
 T 124
ESTIMATES OF EXPENDITURE,  1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
$3,500
1,000
Vote 200.
ed
$3,000
500
General Administration—Continu
Expenses—Continued
Code No.
013    Printing and publications        	
030    Incidentals and contingencies 	
$295,864
34,925
Less chargeable to Apprenticeship Branch, etc.
5306,728
33,620
$260,939
Total of Vote 200	
$273,108
Vote 201.
Board of Industrial Relations
Expenses:
Code No.
001    Office expense       ....
202    Travelling expense .....      ..   . . 	
$900
3,000
3,000
$900
3,000
3,000
005    Allowances, Board members 	
$6,900
Total of Vote 201 	
6,900
Vote 202.
Factories Inspection
Salaries:
Chief Inspector ...                       _   ....   ..
$7,260
16,350
11,040
3,372
$7,260
16,170
10,800
3,372
Three Inspectors of Elevators   	
Two Inspectors of Factories               . .   .
Clerk-Stenographer—Grade 3 	
(7)
$37,602
1,000
4,400
200
(7)
Expenses:
Code No.
001    Office expense 	
202    Travelling expense  	
004    Office furniture and equipment 	
$38,022
800
4,400
300
$43,202
Total of Vote 202   .            	
43,522
Vote 203.
$6,510
5,880
15,480
4,668
5,448
2,328
$6,240
5,640
Apprenticeship Branch
Salaries:
Director 	
Assistant Director           __ ...         ... ___    ...
Three Apprenticeship Counsellors—Grade 2 ____
One Apprenticeship Counsellor—Grade 1 	
Two Clerk-Stenographers—Grade 2 	
(4)
19,416
5,316
2,208
Clerk-Typist—Grade 1       .     	
(9)
$38,820
(9)
$40,314
 LABOUR
T 125
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
$2,820
9,000
50
1,250
350,000
395,000
$796,940
387,980
$408,960
$3,372
100
500
$3,972
$7,620
5,760
7,260
(4)
24,240
(3)
16,680
4,500
3,372
(4)
11,010
(1)
2,718
2,400
4,668
(20)
$90,228
3,325
9,000
185
8,800
Vote 203.
Apprenticeship Branch—Continued
Expenses:
Code No.
001    Office
expense
202
004
005
031
032
Travelling expense	
Office furniture and equipment 	
Allowances, Provincial Apprenticeship
Committee  	
Apprentice-training  	
Pre-apprenticeship training
Less recoverable from Federal Government-
Total of Vote 203
Vote 204.
Trade-schools Branch
Salaries:
Clerk-Stenographer—Grade 3 	
Expenses:
Code No.
001    Office expense 	
202   Travelling expense	
005    Allowances, members
Total of Vote 204 ....
Vote 205.
Labour Relations Branch
Salaries:
Chief Executive Officer	
Registrar and Secretary 	
Chief Conciliation Officer 	
Four Conciliation Officers—Grade 3 	
Three Conciliation Officers—Grade 2 	
Principal Clerk	
Clerk-Stenographer—Grade 3 	
Three Clerk-Stenograprers—Grade 2 	
Two Clerks—Grade 1   	
Junior Clerk 	
Two Clerk-Typists—Grade 1 	
$3,500
6,000
1,250
375,800
434,600
$861,464
425,000
$3,372
100
500
$7,620
6,000
6,510
24,480
16,920
4,698
3,372
8,358
5,316
2,400
4,668
(20)  $90,342
Expenses:
Code No.
001 Office expense 	
202 Travelling  expense  	
004 Office furniture and equipment
005 Allowances, Board members 	
4,000
9,500
8,800
$436,464
3,972
 T 126
ESTIMATES OF EXPENDITURE, 1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
$20,000
5,000
$136,538
$5,070
2,652
(2)        $7,722
500
2,500
400
$11,122
$4,200
$2,000
$902,637
Vote 205.
Labour Relations Branch—Continued
Expenses—Continued
Code No.
033    Boards of Conciliation   $20,000
035    Industrial relations research   	
Total of Vote 205
$132,642
Vote 206.
Indian Advisory Act
Salaries:
Director, Indian Advisory Act	
Clerk-Stenographer—Grade 2 	
Expenses:
Code No.
001    Office expense 	
202    Travelling  expense  	
030    Incidentals and contingencies _
Total of Vote 206	
Vote 207.
Code No.
029    Motor-vehicles and Accessories
$5,160
2,784
(2)
$7,944
500
2,500
400
Vote 208.
Code No.
887    Temporary Assistance
Total, Department of Labour
11,344
6,400
1,000
$923,178
 LANDS AND FORESTS
T 127
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
$12,500
5,160
(2)  $17,660
760
3,300
$21,720
$14,400
10,860
6,510
4,890
8,172
3,498
18,732
4,020
3,620
3,108
(17)  $77,810
4,010
2,500
1,600
2,300
2,800
$91,020
$6,360
4,980
4,668
16,020
3,564
3,372
3,048
2,850
2,334
DEPARTMENT OF LANDS AND FORESTS
Vote 209.
Minister's Office
Salaries:
Minister of Lands and Forests	
Secretary   	
Expenses:
Code No.
001    Office expense 	
202    Travelling expense .
Total of Vote 209
Vote 210.
$12,500
5,160
(2)  $17,660
760
3,300
Lands Service
General Administration
Salaries:
Deputy Minister of Lands 	
Assistant Deputy Minister of Lands 	
Personnel Officer—Grade 1 	
Principal Clerk 	
Two Clerks—Grade 3 	
Clerk—Grade 2 	
Seven Clerks—Grade 1 	
Clerk-Stenographer—Grade 5
Clerk-Stenographer—Grade 4
Clerk-Stenographer—Grade 3
$14,400
10,860
6,660
5,070
8,304
3,564
18,672
4,020
3,696
3,372
Expenses:
Code No.
001 Office expense 	
202 Travelling expense 	
004 Office furniture and equipment
013 Printing and publications 	
030 Incidentals and contingencies 	
(17)  $78,618
4,000
2,500
600
2,200
1,000
Total of Vote 210
Vote 211.
Accounting Division
Salaries:
Departmental Comptroller   $6,660
Principal Clerk   5,160
Senior Clerk  4,668
Four Clerks—Grade 3   16,142
Clerk—Grade 2   3,114
Clerk-Stenographer—Grade 3   3,372
Clerk-Stenographer—Grade 2  3,048
Clerk—Grade 1  .  2,916
Junior Clerk  2,400
$21,720
88,918
 T 128
ESTIMATES OF EXPENDITURE,  1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
(5)
(2)
(3)
(4)
$2,268
650
(13)      $50,114
2,100
150
100
$52,464
$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
4,500
1,200
1,000
2,800
3,700
400
$154,286
$8,340
7,620
27,540
Lands Service—Continued
Vote 211.
Accounting Division—Continued
Salaries—Continued
Clerk-Typist—Grade 1 	
Temporary assistance	
$2,394
700
(13)  $50,574
Expenses:
Code No.
001    Office expense	
202    Travelling expense
004   Office furniture and equipment
Total of Vote 211 	
2,200
100
400
Vote 212.
Lands Branch
Land Administration
Salaries:
Superintendent of Lands	
Assistant Superintendent of Lands .
Administrative Assistant—Grade 1
Adjudication Officer	
Four Principal Clerks 	
Six Senior Clerks 	
Six Clerks—Grade 3 	
Clerk—Grade 2 	
Four Clerks—Grade 1 	
Two Clerk-Stenographers-
Five Clerk-Stenographers-
Clerk-Typist—Grade 2 --
Junior Clerk 	
-Grade
-Grade
Temporary assistance
$9,780
8,700
6,360
6,360
20,550
26,730
23,402
3,240
10,512
6,282
13,788
2,070
14,660
(33)  $152,434
Expenses:
Code No.
001    Office expense
202 Travelling expense	
004 Office furniture and equipment
007 Advertising and publicity 	
013 Printing and publications 	
033 Land-sales commissions 	
4,500
1,200
1,140
3,000
5,650
300
Total of Vote 212
Vote 213.
Land Inspection Division
Salaries:
Chief Land Inspector 	
Assistant Chief Land Inspector __.
Three Land Inspectors—Grade 3
$8,340
7,620
20,880
$53,274
168,224
 LANDS AND FORESTS
T 129
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31,1962
(13)
$79,680
3,240
5,700
1,800
13,200
(22)    $147,120
2,500
24,000
520
1,125
$175,265
$100,000
$11,520
9,420
3,630
(3)      $24,570
400
2,000
80
$27,050
$3,000
2,000
$5,000
1,000
$4,000
Lands Service—Continued
Lands Branch—Continued
Vote 213.
Land Inspection Division-
Sal aries—Continued
Fourteen Land Inspectors—Grade 2	
Clerk-Stenographer—Grade 3 	
Two Clerk-Stenographers—Grade 2	
Special living allowance 	
Temporary assistance 	
-Continued
$87,120
3,372
5,832
1,800
13,200
Expenses:
Code No.
001    Office expense 	
Travelling expense
202
004
016
029
Office furniture and equipment
Equipment and machinery 	
Motor-vehicles and accessories .
(22)  $148,164
2,500
25,500
610
370
4,700
Total of Vote 213
Vote 214.
Code No.
040    Construction of Roads in Crown Subdivisions
Vote 215.
Surveys and Mapping Branch
Administration
Salaries:
Surveyor-General and Director of Surveys and
Mapping 	
Assistant Director of Surveys and Mapping	
Clerk-Stenographer—Grade 4	
$11,520
9,780
3,696
(3)  $24,996
Expenses :
Code No.
001    Office expense 	
202    Travelling expense 	
004    Office furniture and equipment
400
2,000
80
Total of Vote 215
Vote 216.
Special Commitments
Code No.
027 B.C.-Yukon-Northwest Territories Boundary—preparation of final map-sheets
and compilation of final report 	
031 Alberta-B.C. Boundary—inspection and
maintenance 	
$2,700
1,000
$3,700
Less recoverable from Province of Alberta
Total of Vote 216	
$181,844
100,000
27,476
3,700
 T 130
ESTIMATES OF EXPENDITURE,  1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
Lands Service—Continued
Surveys and Mapping Branch—Continued
Vote 217.
Legal Surveys Division
Salaries:
$8,700
Chief, Legal Surveys Division 	
$8,700
7,980
Supervising Surveyor       .   ....   . 	
7,980
66,030
Nine Surveyors—Grade 2     _   .        _
67,260
5,880
Chief Clerk     .
5,880
(5)
24,372
Seven Field Survey Assistants—Grade 4   ...
33,804
10,320
Two Technical Draughtsmen 	
10,320
15,480
Three Supervising Draughtsmen   .         _    ..
15,480
(7)
33,252
Eleven Senior Draughtsmen   .._              ...
51,522
Mapping Assistant—Grade 4 ...            ..
4,860
4,668
Supervisor, Blue-print and Photostat
(3)
12,060
Field Survey Assistant—Grade 3 	
4,020
(10)
37,254
Six Draughtsmen—Grade 2 	
23,064
3,690
Photostat Operator 	
3,822
3,174
Field Survey Assistant—Grade 2 	
3,306
3,564
Blue-printer's Assistant—Grade 2         	
3,564
5,484
Two Draughtsmen—Grade 1     ____
5,772
6,930
Two Clerks—Grade 2 	
6,612
3,306
Clerk-Stenographer—Grade 3 	
2,976
2,076
Clerk-Typist—Grade   1   	
2,208
2,916
4,992
Darkroom Assistant             __        __
2,916
Two Blue-printer's Assistants—Grade 1   .
4,668
2,592
Temporary assistance 	
2,652
(55)
$264,720
(55)
Expenses:
Code No.
$271,386
2,100
001    Office expense                ...
2,100
480
202    Travelling expense           .   	
480
1,700
004    Office furniture and equipment 	
2,340
1,000
007    Advertising and publicity               	
1,000
1,225
016    Equipment and machinery       __	
2,060
3,900
021    Maintenance and operation of equipment
4,200
35,000
024    Blue-print and photostat supplies
38,000
72,000
027    Field surveys .                   	
72,000
3,500
029    Motor-vehicles and accessories   . 	
5,500
16,000
031    Provision of survey posts 	
17,000
1,000
032    Restoration surveys            ..
10,000
$402,625
Less  reimbursement,   Department   of  High
$426,066
30,000
ways                    .   . -
30,000
$372,625
Total of Vote 217     	
        $396,066
Vote 218.
Geographic Division
Salaries:
$8,700
Chief, Geographic Division 	
$8,700
6,660
Supervisor, Trigonometric Control   —
6,660
 LANDS AND FORESTS
T 131
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
(9)
(2)
(8)
(3)
(6)
$5,880
5,880
5,520
4,980
42,132
8,946
7,320
7,908
2,334
3,564
3,372
10,422
(24)    $123,618
1,100
750
250
20,100
1,200
750
$147,768
$8,700
7,980
57,300
6,120
6,360
5,880
15,360
5,160
18,474
5,160
33,060
25,086
12,282
6,546
2,592
10,764
SERVICE
Fiscal Year Ending
March 31, 1962
Lands Service—Continued
Surveys and Mapping Branch—Continued
Vote 218.
Geographic Division—Continued
Salaries—Continued
Supervisor, Map Production	
Supervisor, Map Distribution	
Chief Draughtsman	
Assistant Supervisor, Trigonometric Control
Ten Senior Draughtsmen	
Two Mapping Assistants, Grade 4	
Two Mapping Assistants, Grade 3 	
Draughtsman—Grade 2  	
Draughtsman—Grade 1 	
Clerk—Grade 2	
Clerk-Stenographer—Grade 3 	
Temporary assistance 	
$5,880
5,880
5,640
5,160
47,436
9,336
7,908
3,954
2,476
3,564
3,372
11,420
Expenses:
Code No.
001
202
004
032
003
034
Office expense 	
Travelling expense 	
Office furniture and equipment
Map printing 	
Map purchase 	
Map distribution 	
(24)  $127,386
1,200
500
750
18,000
1,500
750
Total of Vote 218
Vote 219.
(41)    $226,824
Topographic Division
Salaries:
Chief, Topographic Division	
Supervising Surveyor	
Six Surveyors—Grade 2	
Three Surveyors—Grade 1 	
Supervisor, Photogrammetry Section	
Pilot-Mechanic 	
Supervisor, Map Production 	
Chief Draughtsman 	
Five Field Survey Assistants—Grade 4 _
Mapping Assistant—Grade 5 	
Four Senior Draughtsmen	
Radio Technician	
Seven Mapping Assistants—Grade 4 	
Four Field Survey Assistants—Grade 3
Three Draughtsmen—Grade 2 	
Mapping Assistant—Grade 3 	
Two Field Survey Assistants—Grade 2 _.
Stockman—Grade 5 	
Clerk-Stenographer—Grade 1	
Temporary assistance	
$8,700
7,980
45,720
17,400
6,360
5,640
25,272
5,160
18,960
5,400
33,732
16,470
12,546
3,756
4,476
2,394
11,994
$150,086
(41)  $231,960
 T 132
ESTIMATES OF EXPENDITURE, 1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31,1962
(5)
(1)
(2)
(3)
(3)
$1,000
600
400
12,420
7,200
10,200
1,200
75,000
5,000
1,500
$341,344
$8,700
7,980
6,360
5,280
11,520
5,880
5,640
10,470
10,320
4,980
15,300
5,040
22,686
50,316
4,860
4,860
8,544
4,374
8,040
10,818
8,226
8,808
4,734
2,976
3,180
3,174
(53)    $243,066
Vote 219.
Lands Service—Continued
Surveys and Mapping Branch—Continued
Topographic Division—Continued
Expenses:
Code No.
001    Office
expense
202
004
015
016
021
024
027
029
Travelling expense	
Office furniture and equipment
Equipment rental 	
Equipment and machinery	
Maintenance and operation of equipment
Mapping materials	
Field operations 	
Motor-vehicles and accessories	
Processing materials	
Total of Vote 219
Vote 220.
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 	
Technical Draughtsman 	
Three Mapping Assistants—Grade 5 „
Aircraft Mechanic 	
Six Senior Draughtsmen 	
Eleven Mapping Assistants—Grade 4
Two Instrument-makers 	
Air Survey Technician—Grade 2	
Two Air Survey Technicians 	
Supervisor Assistant, Air Survey Photographic
Laboratory 	
Draughtsman—Grade 2 _ 	
Two Mapping Assistants—Grade 3 	
Two Air Survey Photographic Technicians	
Four Mapping Assistants—Grade 2 	
Two Mapping Assistants—Grade 1 	
Photographer's Assistant 	
Clerk—Grade 2	
Clerk-Stenographer—Grade 3 	
Temporary assistance 	
$1,000
600
150
39,200
10,200
1,600
50,000
1,600
$8,700
7,980
6,360
5,520
11,520
5,880
5,640
10,920
10,320
5,160
15,300
5,040
27,642
51,474
10,020
8,952
4,572
3,822
7,578
8,358
10,974
4,800
2,976
3,300
2,976
4,668
$336,310
(53) $250,452
 LANDS AND FORESTS
T 133
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31,1962
(2)
(5)
(1)
$920
1,050
550
1,030
500
12,690
3,700
24,940
23,300
$311,746
100,000
$211,746
$12,300
9,420
17,400
8,340
6,606
8,700
46,320
21,180
6,120
5,760
5,640
5,160
5,160
24,204
3,822
2,916
5,880
5,070
4,272
4,152
3,564
4,932
4,404
12,060
2,592
2,460
Lands Service—Continued
Surveys and Mapping Branch—Continued
Vote 220.
Expenses:
Code No.
001    Office
Air Division—Continued
202
004
016
018
021
024
027
031
expense 	
Travelling expense	
Office furniture and equipment
Equipment and machinery 	
Air Photo Library	
Maintenance and operation of equipment
Mapping material 	
Field operations	
Process laboratory	
$920
1,050
550
700
500
12,690
3,700
23,340
23,300
Less reimbursement from Forest Survey Division 	
$317,202
100,000
Total of Vote 220
$217,202
Vote 221.
Water Rights Branch
Water Rights Branch
(a) Administration (Code 22101)
Salaries:
Comptroller of Water Rights	
Deputy Comptroller of Water Rights
Engineer—Grade 6	
Engineer—Grade 5 	
Solicitor—Grade 2	
Two Clerk-Stenographers—Grade 3
Operations Division:
Chief, Operations Division 	
Six Engineers—Grade 4 	
Three Engineers—Grade 3	
Engineering Assistant—Grade 4 _
Engineering Assistant—Grade 3 __
Chief Draughtsman	
Supervising Draughtsman	
Audit-Accountant—Grade 2	
Four Senior Draughtsmen 	
$12,300
10,140
10,020
8,340
8,340
6,546
Two Draughtsmen—Grade 2	
Draughtsman—Grade 1 	
Chief Clerk	
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	
8,700
47,520
20,640
6,360
6,000
5,640
5,160
5,400
19,440
7,644
2,856
5,880
5,160
4,374
3,624
2,982
5,184
4,668
12,252
2,718
2,460
 T 134
ESTIMATES OF EXPENDITURE,  1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
(2)
(5)
$8,700
15,960
34,290
7,110
11,760
(3)
5,880
15,480
4,860
(59)
$342,474
2,000
$340,474
8,300
28,100
2,500
2,000
2,500
1,300
7,000
1,300
$393,474
147,000
$540,474
$25,000
$26,700
16,700
33,300
Vote 221.
Lands Service—Continued
Water Rights Branch—Continued
Water Rights Branch—Continued
(a) Administration—Continued
Salaries—Continued
Hydraulic Investigations Division:
Chief, Hydraulic Investigations
Division          $8,700
Three Engineers—Grade 4        23,580
Four Engineers—Grade 3	
Meteorologist—Grade 2 	
Meteorologist 	
Two   Engineering   Assistants-
Grade 3 	
Chief Draughtsman 	
Chief Clerk	
Two Technical Draughtsmen 	
Draughtsman—Grade 2	
Temporary assistance 	
26,190
7,620
Less recruitment saving
12,240
5,520
10,320
         3,888
         5,376
(59)  $343,782
         2,000
$341,782
Expenses:
Code No.
001    Office expense   9,900
202    Travelling expense   28,100
004    Office furniture and Equipment. 4,090
013    Printing  and publications  2,000
016    Equipment and machinery  2,700
021    Maintenance  and  operation  of
equipment    1,410
029 Motor-vehicles and accessories. 11,000
030 Incidentals and contingencies  1,500
$402,482
(_>)  Water Investigations and Power
Studies (Code 22102)
Expenditure
100,000
Total of Vote 221
Vote 222.
Code No.
040    Assistance to Improvement Districts under the Water
Act   	
Vote 223.
$502,482
25,000
Hydraulic Surveys
Code No.
031 Final licence surveys	
032 Snow surveys 	
034   Water-resources surveys	
$27,716
18,000
37,000
 LANDS AND FORESTS
T 135
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
ccD\/rrc                                   Fiscal Year Ending
_MV1U.                                      March 31, 1962
Lands Service—Continued
Water Rights Branch—Continued
Vote 223.
Hydraulic Surveys—Continued
Code No.
$10,000
035    Ground-water surveys         $10,000
2,000
036    Dam inspection               2,000
$88,700
$94,716
Less recoverable from U.S. Soil Conservation
Service and other co-operating agencies for
1,365
snow surveys    .               3,855
$87,335
Total of Vote 223                   	
$90,861
Vote 224.
$25,000
B.C. Hydrometric Stream-gauging      __
25,000
Vote 225.
Code No.
019    Grant to British Columbia Natural Resources Confer
$1,500
ence       ...          	
1,500
Vote 226.
Fraser River Board
$460,500
Salaries and expenses            $547,500
210,500
Less recoverable from Federal Government               257,500
$250,000
Total of Vote 226      ...
290,000
Vote 227.
University Endowment Lands Administration Act
(R.S.B.C. 1960, Chap. 396, Sec. 3)
Salaries:
$7,560
Administration Officer               $7,980
5,880
Project Engineer               5,880
4,668
Senior Clerk     ._.               4,668
2,916
Clerk-Stenographer—Grade 3                   3,372
5,760
Foreman                  6,000
3,995
Gardener                         4,100
4,225
Sub-Foreman                                              4,300
11,355
Three Labourers—Grade 2               11,700
3,920
Truck-driver                                      4,100
18,275
Five Labourers—Grade 1                    18,850
6,288
Fire Chief                                     6,540
5,928
Assistant Fire Chief               6,156
17,064
Three Captains              17,748
49,296
Ten Firemen  _.___.     ...               51,240
19,800
Temporary assistance                                        22,496
(31)    $166,930
(31)  $175,130
Expenses:
Code No.
3,400
001    Office expense                3,400
2,200
202   Travelling expense                 2,200
 T 136
ESTIMATES OF EXPENDITURE, 1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
$500
50,000
2,100
7,300
55,500
7,000
12,600
$307,530
10,000
$317,530
207,175
97,845
5,000
7,500
$10
$2,628,607
Lands Service—Continued
Vote 227.
University Endowment Lands Administration Act—Continued
Expenses—Continued
004 Office furniture and equipment.
Heat, light, power, and water.....
Equipment rental	
Equipment and machinery	
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.
$500
71,000
2,100
2,800
52,600
7,000
3,000
12,600
028    Planning and survey
$332,330
10,000
$342,330
Less—
Estimated revenue  $228,705
Recoverable from Department of
Education (Vote 107)      108,564
Recoverable from Department of
Highways     	
Excess of disbursements over receipts carried to Fund         5,051
Total of Vote 227
342,320
$10
Sub-total, Lands Service
$2,679,673
 LANDS AND FORESTS
T 137
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
(2)
(2)
(3)
(7)
(17)
(10)
(3)
(2)
(8)
(3)
$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
2,328
7.908
DEPARTMENT OF LANDS AND FORESTS—Continued
Vote 228.
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 	
Three Clerk-Stenographers—Grade 3
Clerk-Stenographer—Grade 1 	
Headquarters
Two Foresters—Grade 7 	
Forester—Grade 6 	
Forester—Grade 5 	
Forest Protection Officer—Grade 4 ....
Director of Grazing 	
Three Foresters—Grade 4	
Forest Protection Officer—Grade 3	
Five Foresters—Grade 3 	
Four Foresters—Grade 2 ....
Three Foresters—Grade 1 	
Forester-in-training  	
Forest Assistant—Grade 4 	
Forest Assistant—Grade 3 	
Forest Assistant—Grade 2 	
Chief Draughtsman	
Two Senior Draughtsmen 	
Two Draughtsmen—Grade 2 	
Two Draughtsmen—Grade 1 	
Mapping Assistant—Grade 2 	
Departmental Comptroller—Grade 2
Audit Accountant—Grade 3 	
Accountant Forest Service 	
Four Audit Accountants—Grade 2 ....
Three Chief Clerks 	
Four Principal Clerks 	
Six Senior Clerks 	
Eighteen Clerks—Grade 3 	
Nine Clerks—Grade 2 	
Four Clerks—Grade 1 	
Three Junior Clerks 	
Three Clerk-Stenographers—Grade 3
Seven Clerk-Stenographers—Grade 2
Clerk-Stenographer—Grade 1 	
Two Clerk-Typists—Grade 2	
514,400
12,300
23,040
8,700
7,620
5,160
3,240
4,020
9,786
2,532
20,280
9,420
8,700
8,700
8,700
23,940
7,980
36,300
26,340
18,000
5,640
4,152
5,640
9,624
8,166
5,898
3,108
7,980
6,360
5,880
22,620
17,040
20,640
27,528
73,206
31,044
11,082
6,804
9,918
20,676
2,328
5,118
 T 138
ESTIMATES OF EXPENDITURE,  1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
(6)
(4)
(2)
(8)
$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
(6)
4,536
2,592
10,140
8,700
15,600
6,660
26,640
36,240
Vote 228.
Forest Service—Continued
Salaries—Continued
Headquarters—Continued
Clerk-Typist—Grade 1
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 	
Seven Foresters—Grade 1 	
Mechanical Superintendent—Grade 2	
Two Forest Assistants—Grade 5 	
Three 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 	
Three 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
Six Clerk-Stenographers—Grade 2
Two 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 	
Seven Foresters—Grade 1	
$2,142
3,300
3,108
10,140
8,700
7,980
7,980
13,320
26,640
41,640
5,880
12,720
16,440
4,272
19,080
148,140
18,480
4,152
4,728
5,160
13,428
5,400
4,212
6,360
10,320
12,960
28,074
13,674
7,628
6,282
6,282
3,696
9,720
15,492
5,502
4,602
2,718
10,140
8,700
15,960
6,660
26,640
41,880
 LANDS AND FORESTS
T 139
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
(3)
(1)
(4)
(4)
(1)
(4)
$7,620
17,760
5,310
5,880
6,360
15,780
9,336
19,080
19,080
127,380
27,240
4,152
5,400
4,890
4,476
5,160
8,952
2,466
6,120
12,834
14,634
16,266
16,074
9,000
10,320
2,268
720
9,420
7,980
7,260
26,100
7,260
6,660
23,520
6,960
4,800
5,880
6,360
15,720
7,644
12,720
19,080
123,600
17,892
4,476
SERVICE
Fiscal Year Ending
March 31, 1962
Vote 228.
Forest Service—Continued
Salaries—Continued
Kamloops Forest District—Continued
District Forest Agrologist—Grade 2..
Four Forest Agrologists—Grade 2__-
Forest Agrologist—Grade 1	
Mechanical Superintendent—Grade 2..
Forest Assistant—Grade 5	
Three Forest Assistants—Grade 4	
Two Forest Assistants—Grade 3	
Three Inspectors of Licensed Scalers..
Three Ranger Supervisors	
Twenty-three Rangers—Grade 2	
Six Rangers—Grade 1	
Stockman—Grade 5 	
Radio Technician—Grade 2....
Radio Technician—Grade 1 .
Radio Operator—Grade 2	
Supervising Draughtsman 	
Two Draughtsmen—Grade 2...
Mapping Assistant—Grade 1..
Administrative Assistant 	
Three Senior Clerks	
Five Clerks—Grade 3	
Five Clerks—Grade 2	
Six Clerks—Grade 1	
Three Clerk-Stenographers—Grade 3.
Clerk-Stenographer—Grade 2 	
Three Clerk-Typists—Grade 2	
Clerk-Typist—Grade 1 	
Special living allowance	
Nelson Forest District
Forester—Grade 6 (District Forester).
Forester—Grade 4 	
Forester—Grade 3 	
Four Foresters—Grade 2	
Forest Protection Officer—Grade 2	
Forest Protection Officer—Grade 1	
Five Foresters—Grade 1	
District Forest Agrologist—Grade 1	
Forest Agrologist-in-training 	
Mechanical Superintendent—Grade 2...
Forest Assistant—Grade 5	
Three Forest Assistants—Grade 4_	
Two Forest Assistants—Grade 2	
Two Inspectors of Licensed Scalers	
Three Ranger Supervisors	
Twenty-two Rangers—Grade 2	
Four Rangers—Grade 1	
Stockman—Grade 6 	
$7,620
24,000
5,880
6,360
15,780
9,336
19,080
19,080
127,680
28,008
4,152
5,400
5,070
4,476
5,160
8,952
2,592
6,120
13,128
18,528
16,200
16,260
9,390
2,532
8,172
600
9,420
7,980
7,260
26,340
7,260
6,660
28,680
6,960
4,980
5,880
6,360
16,440
7,644
12,720
19,080
122,760
18,672
4,476
 T 140
ESTIMATES OF EXPENDITURE, 1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
(3)
$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
Vote 228.
Forest Service—Continued
Salaries—Continued
Nelson Forest District—Continued
Stockman—Grade 5 	
Radio Technician—Grade 2	
Radio Operator—Grade 2	
Supervising Draughtsman 	
Two Draughtsmen—Grade 2 	
Principal 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	
Four 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..
Two Launch Captains 	
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 _..—
Clerk-Typist—Grade 2 	
Office Equipment Operator—Grade 3.
Special living allowance	
$4,152
5,400
4,272
5,160
8,040
5,160
8,992
11,862
14,058
14,130
3,372
9,012
9,420
7,980
7,260
7,260
26,640
6,660
23,520
5,880
6,360
15,840
12,720
12,720
76,680
18,749
4,476
4,020
4,608
8,976
5,070
3,954
2,334
5,160
3,888
5,640
18,576
7,512
12,834
2,400
3,372
5,448
2,460
2,982
11,145
 LANDS AND FORESTS
T 141
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
$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
(4)
15,552
(5)
15,042
(5)
12,774
(1)
2,208
3,300
(3)
7,776
2,394
4,344
10,800
(545) $2,727,146
73,758
11,268
50,000
$2,592,120
341,892
$2,934,012
Vote 228.
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	
Six Foresters—Grade 1	
Forest Agrologist—Grade 2	
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	
Five Clerks—Grade 3	
Four Clerks—Grade 2	
Three Clerks—Grade  1	
Junior Clerk	
Clerk-Stenographer—Grade 4
Four Clerk-Stenographers 	
Clerk-Stenographer—Grade  I
Two  Clerk-Typists—Grade  2..
Two Clerk-Typists—Grade 1_
Special living allowance	
$9,420
7,980
14,520
26,640
6,660
35,880
6,360
5,880
6,360
16,200
19,080
19,080
98,940
27,612
4,698
3,756
2,916
5,400
4,800
4,476
4,152
5,280
13,422
18,732
12,192
7,518
3,240
10,614
2,328
5,052
4,218
10,680
(550)  $2,779,310
Less-
Chargeable to Silviculture (Vote 243) $80,802
Chargeable  to  Grazing  Range  Improvement Fund (Vote 244)      11,370
Recruitment saving      50,000
Code No.
887    Temporary assistance
Total of Vote 228 ....
142,172
$2,637,138
353,659
$2,990,797
 T 142
ESTIMATES OF EXPENDITURE, 1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
$146,100
240,100
42,000
32,000
4,000
95,000
30,000
250,000
100,000
71,000
38,000
40,000
$1,088,200
12,000
$1,076,200
$9,420
7,980
7,260
11,760
14,760
8,880
3,048
15,120
(14)      $78,228
450
5,400
2,100
3,800
19,500
22,000
6,400
1,000
340,900
Forest Service—Continued
Vote 229.
Expenses
Code No.
001
202
006
007
009
016
020
021
028
029
030
031
Office expense 	
Travelling expense	
Heat, light, power, and water	
Gazette and press legal notices
Clothing and uniforms 	
Purchase and maintenance of radio equipment  	
Maintenance of buildings and grounds ....
Maintenance and operation of equipment
Acquisition or construction  of buildings
and works  	
Motor-vehicles and accessories 	
Incidentals and contingencies 	
Repair and construction of launches, etc.
Less seizure expenses recoverable
Total of Vote 229 	
$142,000
246,700
42,000
32,000
4,000
95,000
30,000
259,360
100,000
71,000
38,000
40,000
$1,100,060
12,000
$1,088,060
Vote 230.
Reforestation and Forest Nursery
Salaries:
Forester—Grade 6 	
Forester—Grade 4 	
Forester—Grade 3  	
Two Foresters—Grade 1 	
Three Forest Assistants—Grade 4
Two Forest Assistants—Grade 3
Clerk-Stenographer—Grade 2 	
Three Nursery Superintendents 	
$9,420
7,980
7,260
12,000
15,360
9,042
3,048
15,120
(14)  $79,230
Expenses:
Code No.
001    Office expense   450
202    Travelling expense   5,400
016    Equipment and machinery   5,600
020 Maintenance of buildings and grounds — 3,800
021 Maintenance and operation of equipment 24,000
028 Acquisition or construction of buildings
and works   4,000
029 Motor-vehicles and accessories   9,500
030 Incidentals and contingencies   1,000
031 Forest nurseries and planting   345,681
 LANDS AND FORESTS
T 143
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
Forest Service—Continued
Vote 230.
Continued
Reforestation and Forest Nursery—<
Expenses—Continued
Code No.
$10,000
032    Plantation improvements 	
$10,000
24,000
033    Regeneration surveys 	
24,000
$513,778
Less—
$512,661
44,000
Sundry refunds     .               $13,000
Repayments  under  sec.   151   of
the Forest Act        33,000
Recoverable from Federal Gov
18,000
ernment _.._                   22,000
68,000
$451,778
Total of Vote 230	
$444,661
Vote 231.
Forest Management
Code No.
$2,200
31,300
$23,000
029    Motor-vehicles and accessories 	
5,550
030    Incidentals and contingencies '
5,000
29,000
031    Appraisal and overrun studies    	
29,454
39,805
032    Christmas-tree supervision 	
39,936
460,000
033    Cruising  	
508,655
11,680
034    Forest atlas and air photos 	
14,206
1,400
035    Working plans and wood-lots       ...
1,400
$570,435
Total of Vote 231 	
632,151
Vote 232.
Forest Research
Salaries:
$9,420
$9,420
23,940
Three Foresters—Grade 4     ..
23,940
(3)
21,780
27,600
(5)
31,680
Four Foresters—Grade 2     .
26,100
(1)
5,520
16,920
11,760
12,000
Two Forest Agrologists—Grade 2   	
13,608
Three Forest Assistants—Grade 3 	
13,812
4,476
4,668
2,592
Clerk-Stenographer—Grade 2           	
2,718
540
Special living allowance 	
540
(20)
$125,556
(22)
$137,478
 T 144
ESTIMATES OF EXPENDITURE,  1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
(1)
$700
1,000
1,600
5,430
1,500
2,516
10,700
9,800
39,500
$198,302
$7,620
5,520
4,596
4,764
4,212
4,086
3,564
6,348
6,096
(11)      $46,806
3,600
9,900
26,500
14,500
1,200
100
250
$102,856
$9,060
7,980
4,152
3,408
3,288
Vote 232.
Forest Service—Continued
Forest Research—Continued
Expenses:
Code No.
001
202
006
010
016
020
021
029
031
Office expense 	
Travelling expense	
Heat, light, power, and water
Provisions and catering	
Equipment and machinery 	
$700
1,500
2,300
5,430
Maintenance of buildings and grounds __
Maintenance and operation of equipment
Motor-vehicles and accessories 	
Projects   	
Total of Vote 232	
2,516
10,000
8,200
46,500
Vote 233.
Public Information and Education
Salaries:
Director, Public Information   $7,620
Public Information Officer—Grade 1   5,760
Two Public Information Assistants   9,204
Supervising  Photographer    4,950
Photographer—Grade 2   4,374
Forest Assistant—Grade 3        	
Clerk—Grade 3   3,690
Two Clerks—Grade 2  6,612
Two Clerk-Stenographers—Grade 2    6,096
(11) $48,306
Expenses:
Code No.
001    Office expense   3,600
202    Travelling  expense    10,000
007    Advertising and publicity   26,500
013    Printing and publications   15,850
016    Equipment and machinery   1,200
020    Maintenance of buildings and grounds „_. 100
029 Motor-vehicles and accessories   2,200
030 Incidentals and contingencies   250
Total of Vote 233 	
Vote 234.
Forest Ranger School
Salaries:
Forester-
Grade 6
Forest Protection Officer—Grade 3
Clerk—Grade 3 	
Building Service Worker—Grade 3
Building Service Worker—Grade 2
$9,420
7,980
4,020
3,468
3,348
$214,624
108,006
(5)  $27,888
(5) $28,236
 LANDS AND FORESTS
T 145
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
(3)
(5)
(7)
(2)
$700
5,100
4,000
7,200
570
1,000
1,500
1,400
52,180
$101,538
$10,000
$35,000
$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
Forest Service—Continued
Vote 234.
Forest Ranger School—Continued
Expenses:
Code No.
001 Office expense   $700
202 Travelling expense   5,100
006 Heat, light, power, and water  4,000
010 Provisions and catering  7,200
011 Laundry and dry-goods  570
016 Equipment and machinery  1,000
020 Maintenance of buildings and grounds __ 1,700
021 Maintenance and operation of equipment 1,200
887    Students   and   seasonal   staff   (including
special living allowance)    52,246
Total of Vote 234
Vote 235.
Code No.
019    Grant to Canadian Forestry Association
Vote 236.
Code No.
004    Office Furniture and Equipment
Vote 237.
Engineering Services
Salaries:
Forester—Grade 7	
Engineer—Grade 5 	
Four Engineers—Grade 4	
Three Engineers—Grade 3	
Three Engineers—Grade 2	
Engineering Assistant—Grade 4	
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	
Clerk-Stenographer-—Grade 3	
Clerk-Stenographer—Grade 2 	
Superintendent, Forest Service Marine Station..
$10,140
8,700
31,380
21,780
19,320
6,660
12,240
5,400
5,640
6,660
6,120
16,200
4,152
7,260
6,120
5,160
4,860
5,070
4,788
3,756
6,678
3,108
2,850
6,660
$101,952
10,000
34,500
10
 T 146
ESTIMATES OF EXPENDITURE,  1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
Forest Service—Continued
Vote 237.
Engineering Services—Continued
Salaries—Continued
Foreman, General Yard, Forest Service Marine
Station    ..         ...         _      _
$5,640
(3)        $16,200
Two Foremen, Forest Service Marine Station	
Foreman Shipwright, Forest Service Marine Sta
10,800
4,992
tion    ..         	
4,992
Foreman Carpenter, Forest Service Marine Sta
4,800
tion   . .
4,800
Four Shipwrights, Forest Service Marine Sta
18,480
tion     .. _    .    ._        ...    ....
18,480
Four Marine Mechanics, Forest Service Marine
18,480
Station   	
18,480
Two Senior Mechanics, Forest Service Marine
8,880
Station   	
8,880
8,160
Two Mechanics, Forest Service Marine Station
8,160
3,444
Driver, Forest Service Marine Station
3,660
2,880
Watchman, Forest Service Marine Station	
Stockman—Grade 3, Forest Service Marine Sta
2,880
3,432
tion .                  ...         .          ....
3,564
Stockman—Grade 2, Forest Service Marine Sta
3,108
tion        ..              ..       . .   	
3,108
6,960
Mechanical Superintendent—Grade 4	
6,960
6,360
Mechanical Superintendent—Grade 3	
6,360
23,520
Four Mechanical Superintendents—Grade 2	
23,520
220,952
Sundry employees            .              	
230,066
(62)     $558,068
(62)
Expenses:
Code No.
$571,052
3,800
001    Office expense   	
4,800
55,300
202   Travelling expense	
55,300
7,900
006    Heat, light, power, and water	
8,000
3,100
016    Equipment and machinery               .   	
3,100
15,500
020    Maintenance of buildings and grounds	
13,900
57,100
021    Maintenance and operation of equipment
55,900
159,750
027    Engineering surveys   ...            _	
153,500
029    Motor-vehicles and accessories   ■       .
2,700
10,500
030    Incidentals and contingencies	
9,300
100,000
031    Projects for other agencies	
110,000
$971,018
Less—
Chargeable to Silviculture (Vote
$987,552
385,120
243)       $388,900
Chargeable to Forest-development Roads (Vote 238)        66,100
166,100
Chargeable to other votes .....          113,480
568,480
$419,798
Total of Vote 237	
       $419,072
 LANDS AND FORESTS
T 147
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
$1,800,000
300,000
$1,500,000
$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
$19,000
41,000
25,000
205,000
$290,000
$2,953,450
$500,000
$9,420
7,620
Vote 238.
Forest Service—Continued
Forest-development roads
Code No.
026    Capital construction      $2,698,189
Less—
Estimated collections   $300,000
Recoverable from Federal Government      898,189
       1,198,189
Total of Vote 238 ...
$1,500,000
Vote 239.
Forest Protection
Expenses:
Code No.
202    Travelling expense   $20,400
009    Clothing and uniforms   6,000
015 Equipment rental (aircraft)   232,000
016 Equipment and machinery   264,000
020 Maintenance of buildings and grounds  260,000
021 Maintenance and operation of equipment.. 277,550
028 Acquisition or construction of buildings
and works  210,000
029 Motor-vehicles and accessories   120,000
030 Incidentals and contingencies   21,000
031 Slash and snag disposal  85,000
032 Wages and expenses, seasonal staff   1,469,600
033 Increased protection, Peace River   265,000
034 Budworm spray (Queen Charlotte Islands) 25,000
$3,255,550
Less—
Miscellaneous collections   $25,000
Board      37,000
Timber-sale forfeitures   _    25,000
Recoverable   from   Federal  Government    198,000
$285,000
Total of Vote 239        2,970,550
Vote 240.
Fire Suppression          500,000
Vote 241.
Forest Surveys
Salaries:
Forester—Grade 6    $9,060
Forester—Grade 4  7,980
 T 148
ESTIMATES OF EXPENDITURE,  1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
(14)
(16)
$21,780
92,100
93,600
5,640
4,668
5,880
9,960
22,854
19,368
5,880
8,754
4,152
3,564
2,460
2,976
2,526
(58) $323,202
9,000
100,000
642,551
31,300
1,000
$1,107,053
$465,330
12,000
10,000
$487,330
$619,723
$8,160
7,440
26,640
19,680
13,320
73,440
Forest Service—Continued
Vote 241.
Forest Surveys—Continued
Salaries—Continued
Three Foresters—Grade 3   $21,480
Thirteen Foresters—Grade 2  86,280
Thirteen Foresters—Grade 1   77,160
Four Foresters-in-training   20,100
Research Assistant—-Grade 2  5,640
Forest Assistant—Grade 3        	
Radio Technician—Grade 2   5,400
Supervisor of Map Production   5,880
Two Supervising Draughtsmen  10,140
Five Senior Draughtsmen   23,244
Five Draughtsmen—Grade 2   19,110
Chief Clerk   5,880
Two Senior Clerks   8,880
Clerk—Grade  3     4,152
Clerk—Grade 2  _- 3,564
Junior Clerk  2,460
Clerk-Stenographer—Grade 2   2,718
Clerk-Typist—Grade 1   2,142
(58) $321,270
Expenses:
Code No.
016    Equipment and machinery   28,000
026 Air base-mapping   100,000
027 Field-survey expenses   623,402
029 Motor-vehicles and accessories  13,300
030 Incidentals and contingencies  1,000
$1,086,972
Less—
Recoverable from Federal Government 	
$401,350
Cruising charges        12,000
Miscellaneous refunds        10,000
423,350
Total of Vote 241
Vote 242.
Scaling Fund
Salaries:
Superintendent of Scalers, Coast Region  $8,340
Assistant Superintendent of Scaling  7,620
Four Field Scaling Supervisors  26,490
Three Inspectors of Licensed Scalers and Export 19,290
Two Scaling Dispatchers  13,320
Twelve Senior Scalers  73,440
$663,622
 LANDS AND FORESTS
T 149
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
(55)
$310,200
39,930
10,320
4,668
8,304
33,684
8,292
2,784
4,020
6,480
5,640
7,644
15,162
840
295,570
(117) $902,218
75,000
250,000
$1,227,218
1,227,208
$3,400
49,500
2,100
81,900
1,600
39,500
15,500
46,350
14,000
620,000
612,330
$1,486,180
Forest Service—Continued
Vote 242.
Scaling Fund—Continued
Salaries—Continued
Sixty 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	
Two Office Equipment Operators—Grade 3	
Supervisor of Tabulating-machines—Grade 1___.
Two Tabulating-machine Operators—Grade 2
Six Office Equipment Operators—Grade 2	
Special living allowance	
Temporary assistance 	
$338,400
40,200
10,320
4,668
8,304
34,344
8,166
2,652
4,020
6,162
5,640
7,776
14,970
840
310,862
(122)  $945,824
Expenses:
Code No.
001    General expense  67,000
202    Travelling expense  255,000
$1,267,824
Less scaling fees       1,267,814
Total of Vote 242	
Vote 243.
Silviculture
Expenses:
Code No.
001    Office expense 	
202    Travelling expense  	
006    Heat, light, power, and water	
016    Equipment and machinery	
020 Maintenance of buildings and grounds	
021 Maintenance and operation of equipment
028 Acquisition or construction of buildings
and works	
029 Motor-vehicles and accessories 	
030 Incidentals and contingencies	
031 Projects  	
032 Stand treatment 	
$4,300
48,500
1,750
59,950
4,250
39,500
3,000
39,800
16,000
614,882
654,248
Total of Vote 243
$10
1,486,180
 T 150
ESTIMATES OF EXPENDITURE,  1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
$2,000
400
1,800
11,268
41,212
500
$57,180
12,180
$45,000
$20,000
$10,000
$13,034,282
$15,662,889
Forest Service—Continued
Vote 244.
Grazing Range Improvement Fund
Expenses:
Code No.
202    Travelling expense  $2,000
016    Equipment and machinery   400
021 Maintenance and operation of equipment 1,800
026    Refund to Salary Vote   11,370
029    Motor-vehicles and accessories  2,800
031 Range-improvement projects   38,200
032 Seed for logged grazing leases   500
$57,070
Less excess of net disbursements over receipts
carried to Fund   8,570
Total of Vote 244 (statutory, Grazing Act, R.S.B.C.
1960, chap. 168, sec. 13)   $48,500
Vote 245.
Peace River Community Pastures   20,000
Expenses for Advisory Committee .       	
Sub-total, Forest Service   $13,232,685
Total, Department of Lands and Forests   $15,912,358
 MINES AND PETROLEUM RESOURCES
T 151
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Endjng
March 31, 1962
(1)
$12,500
5,160
(2)  $17,660
400
3,500
$21,560
$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
18,200
2,700
8,725
10,000
9,000
$164,591
DEPARTMENT OF MINES AND PETROLEUM RESOURCES
Vote 246.
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 246
500
4,000
Vote 247.
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 	
Administrative Assistant—Grade 1 	
Chief Clerk 	
Gold Commissioner 	
Principal Clerk 	
Senior Clerk	
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
Clerk-Stenographer—Grade 2 	
Clerk—Grade 1 	
Two Junior Draughtsmen
Clerk-Typist—Grade 1 	
Junior Clerk 	
$13,200
9,060
7,440
6,360
5,880
5,880
5,160
4,668
3,954
7,446
4,020
11,022
13,284
2,982
6,744
2,784
2,976
5,064
2,328
2,136
(28)  $122,388
Expenses:
Code No.
001
202
004
007
029
Office expense   	
Travelling expense	
Office furniture and equipment 	
Legal advertising—Crown reserve sales..
Motor-vehicles and accessories 	
23,500
2,700
8,000
12,000
10,500
$22,160
Total of Vote 247
179,088
 T 152
ESTIMATES OF EXPENDITURE,  1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
(2)
(2)
$10,860
9,060
43,200
16,680
14,070
13,110
4,860
4,320
6,804
3,372
(18)    $126,336
12,500
4,000
32,000
$174,836
$9,420
11,430
5,400
4,212
3,372
3,360
2,850
(8)      $40,044
1,000
5,900
$46,944
$9,780
9,060
8,700
Vote 248.
MlNERALOGICAL BRANCH
Salaries:
Chief, Mineralogical Branch	
Senior Geologist	
Five Geologists (Engineers—Grade 5) 	
Two Mineral Engineers—Grade 2 	
Two Associate Geologists (Engineers—Grade 4)
Engineer—Grade 3 	
Engineer—Grade 2 	
Senior Draughtsman 	
Lapidary 	
Two Clerks—Grade 2	
Clerk-Stenographer—Grade 3 	
$10,860
9,060
43,320
16,680
14,220
6,360
6,660
4,860
4,320
6,930
3,372
Expenses:
Code No.
013    Printing and publications
018    Laboratory and library 	
027    Field expense 	
(18)  $126,642
12,500
4,000
32,000
Total of Vote 248
Vote 249.
Analytical and Assay Branch
Salaries:
Chief Analyst and Assayer	
Analyst—Grade 4 	
X-ray Spectrographer (Analyst—Grade 4)	
Analyst—Grade 3 	
Senior Assayer 	
Assayer 	
Laboratory Technician—Grade 3.
Clerk-Stenographer—Grade 3  	
Crusherman  	
$9,420
6,320
5,880
5,520
4,086
3,564
3,372
3,360
Laboratory Technician—Grade 2..
(8)  $41,522
Expenses:
Code No.
202   Travelling expense	
024   Scientific and technical supplies and equipment 	
1,000
5,900
Total of Vote 249
Vote 250.
Inspection Branch
Salaries:
Chief Inspector of Mines	
Deputy Chief Inspector of Mines..
Senior Inspector of Mines	
$9,780
9,060
8,700
$175,142
48,422
 MINES AND PETROLEUM RESOURCES
T 153
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
(4)
(1)
(1)
(1)
$8,700
24,840
19,980
20,190
3,372
3,048
2,328
180
(17)    $110,178
10,000
26,500
$146,678
$9,420
17,190
8,340
23,580
25,710
5,640
5,880
4,980
9,234
3,954
2,982
3,372
3,168
2,652
3,048
2,592
2,400
2,460
1,920
(25)    $138,522
8,000
27,500
Vote 250.
Inspection Branch—Continued
Salaries—Continued
Senior Inspector of Mines (Electrical)  $8,700
Three Mineral Engineers—Grade 2  25,020
Three Engineers—Grade 3  20,280
Four Instructors, Mine-rescue and First Aid  20,550
Clerk-Stenographer—Grade 3   2,916
Clerk-Stenographer—Grade 2   3,048
Clerk-Typist—Grade 1  2,460
Special living allowance  180
(17)  $110,694
Expenses:
Code No.
024    Apparatus and supplies	
027    Inspection and field expense
10,000
27,500
Total of Vote 250
Vote 251.
Petroleum and Natural Gas Branch
Salaries:
Chief, Petroleum and Natural Gas Branch	
Two Engineers—Grade 5 	
Mineral Engineer—Grade 2	
Three Engineers—Grade 4	
Three Engineers—Grade 3 	
Engineer—Grade 2 	
Assistant Geologist 	
Engineer—Grade 1 	
Engineering Assistant—Grade 3
Engineer-in-training  	
Two Engineering Assistants—Grade 2
Two Engineering Assistants—Grade 1
Draughtsman—Grade 2 	
Clerk—Grade 2 	
$9,780
17,400
8,340
23,760
20,430
5,760
5,880
5,160
6,120
4,800
9,960
9,312
Clerk-Stenographer—Grade 3 	
Two Building Service Workers—Grade 2
Clerk-Stenographer—Grade 2 	
Building Service Worker—Grade 1 	
Clerk-Typist—Grade 2 	
Two Clerks—Grade 1 	
Clerk-Typist—Grade 1 	
Special living allowance 	
3,114
3,372
6,336
2,592
3,048
2,592
4,932
2,328
2,400
7,500
Expenses:
Code No.
016    Field equipment 	
027    Field expense 	
031    Stratigraphic   laboratory   supplies    and
equipment 	
(29) $157,416
8,000
27,500
12,000
$148,194
 T 154
ESTIMATES OF EXPENDITURE,  1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
$7,500
Vote 251.
Petroleum and Natural Gas Branch-
Expenses—Continued
Code No.
032    Conservation   Committee   and   Right   of
Entry and Arbitration Board  	
—Continued
$7,500
5,000
1,500
12,000
033 Peace River Field Office (Charlie Lake)..__
034 Laboratory analyses 	
Total of Vote 251 .....              	
$201,022
$218,916
Vote 252.
$500
9,000
11,000
$500
9,000
Grants and Subsidies
Code No.
019    Canadian Institute of Mining and Metallurgy 	
019    Mine-rescue and first-aid work       .     .. .
8,500
019    Grants to Chambers of Mines and miscellaneous 	
Total of Vote 252 	
$18,000
20,500
Vote 253.
$145,000
Code No.
019    Grants in Aid of Mining Roads and Trails..
145,000
Vote 254.
iDS
$3,000,000
1,500,000
$4,000,000
Construction of Mining-ro.
Code No.
026   Construction Expenditure     	
2,000,000
Less recoverable from Federal Government-
Total of Vote 254   .                     	
$2,000,000
1,500,000
Vote 255.
$30,000
Code No.
019    Grub-staking Prospectors 	
30,000
Vote 256.
'rospectors
$300
Code No.
019    Subsidy Re Explosives to Assist Bona Fide 1
Vote 257.
300
$2,500
Code No.
019    Interprovincial Committee on Mining	
Vote 258.
2,500
$7,500
Code No.
030   Incidentals and Contingencies        	
7,500
 MINES AND PETROLEUM RESOURCES
T 155
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
Vote 259.
$40,000
Special Mineral Surveys
Vote 260.
Code No.
019    Iron Bounty Act (R.S.B.C. 1960, Chap. 200).
Vote 261.
$7,864
Code No.
887   Temporary Assistance.
$30,000
25,000
8,032
$3,006,795
Total, Department of Mines and Petroleum Resources    $2,560,754
  MUNICIPAL AFFAIRS
T 157
Estimated
Expenditure for
Fiscal Year Ending
March 31,1961
SERVICE
Fiscal Year Ending
March 31, 1962
(1)
(5)
(10)
$375
4,000
$4,375
$12,000
9,420
6,240
(2)        11,160
5,070
4,272
4,020
2,976
2,394
(10)      $57,552
975
4,300
500
700
3,500
1,800
$69,327
$7,440
30,060
5,880
5,040
25,800
19,000
4,152
DEPARTMENT OF MUNICIPAL AFFAIRS
Vote 262.
Minister's Office
Salaries:
Minister (paid as Provincial Secretary) 	
Secretary (paid by Provincial Secretary)      	
Expenses:
Code No.
001    Office expense     $375
202   Travelling expense  4,000
Total of Vote 262   $4,375
Vote 263.
Municipal Branch
Salaries:
Deputy Minister and Inspector of Municipalities $12,000
Supervisor and Deputy Inspector of Municipalities   9,420
Audit Accountant—Grade 3        	
Administrative Assistant—Grade 1a   6,660
Two Chief Clerks       	
Administrative Assistant—Grade 1   5,880
Two Principal Clerks   9,660
Senior Clerk   4,476
Clerk-Stenographer—Grade 5     4,020
Clerk-Stenographer—Grade 3   3,108
Clerk-Stenographer—Grade 2   2,652
(10) $57,876
Expenses:
Code No.
001    Office expense   1,000
202   Travelling expense   4,500
004   Office furniture and equipment   500
007    Advertising in Gazette   700
013    Printing and publications   3,300
030    Incidentals and contingencies   2,200
Total of Vote 263   	
Vote 264.
Regional Planning Division
Salaries:
Director   	
Five Planning Officers	
Chief Building Inspector ...
Technical Planning Officer
Design Draughtsman 	
Eight Building Inspectors (full time) _
Seven Building Inspectors (part time)
Senior Draughtsman 	
Draughtsman—Grade 2 	
$8,160
30,360
5,880
5,280
40,960
14,000
3,766
70,076
 T 158
ESTIMATES OF EXPENDITURE, 1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
$2,592
1,900
Vote 264.
Regional Planning Division—Continued
Salaries—Continued
Clerk-Stenographer—Grade 2             $2,784
Clerk-Stenographer—Grade 1   (part time)                      1,900
(26)    $101,864
4,000
13,000
3,000
(26)  $113,090
Expenses:
Code No.
001    Office expense               3,000
202    Travelling  expense              13,000
004    Office furniture and equipment               1,000
$121,864
Total of Vote 264  	
$130,090
Vote 265.
Code No.
019    Grants and Subsidies 	
Vote 266.
Pollution-control Board 	
Vote 267.
$35,300
30,000
$1,500
1,500
Municipal Winter Works Incentive Programme _ ..   	
1,000,000
Total, Department of Municipal Affairs   	
$232,366
$1,236,041
 PROVINCIAL SECRETARY
T 159
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
$12,500
5,160
5,880
3,372
200
(4)      $27,112
940
3,600
100
$31,752
$13,200
9,576
3,504
6,354
3,108
2,724
2,400
1,000
(9)      $41,866
3,000
2,800
300
$47,966
$4,668
11,424
10,686
23,274
(19)      $50,052
DEPARTMENT OF THE PROVINCIAL SECRETARY
Vote 268.
Provincial Secretary
Minister's Office
Salaries:
Provincial Secretary
Secretary 	
Administrative Assistant	
Clerk-Stenographer—Grade 3
Temporary assistance 	
$12,500
5,160
6,120
2,916
200
(4)  $26,896
Expenses:
Code No.
001    Office expense 	
202    Travelling expense	
004    Office furniture and equipment _..
Total of Vote 268
940
3,600
100
Vote 269.
General Administration
Salaries:
Deputy Provincial Secretary  $13,200
Two Principal Clerks  9,960
Clerk-Stenographer—Grade 5   3,624
Two Clerks—Grade 2  6,606
Clerk-Stenographer—Grade 3   3,240
Clerk-Stenographer—Grade 2   2,652
Junior Clerk _              2,400
  1,000
Temporary assistance
(9)  $42,682
Expenses:
Code No.
001    Office expense 	
202    Travelling expense	
004    Office furniture and equipment.
3,000
3,500
300
Total of Vote 269
Vote 270.
Central Microfilm Bureau
Salaries:
Principal Clerk	
Four Microfilm Operators—Grade 2
Four Microfilm Operators—Grade 1
Ten Junior Clerks	
$4,800
11,904
11,070
23,340
(19)  $51,114
$31,536
49,482
 T 160
ESTIMATES OF EXPENDITURE,  1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31,1962
$750
200
350
8,000
$59,352
$4,890
4,668
24,612
3,564
(9)      $37,734
300
300,000
900
1,000
$339,934
$9,420
6,960
11,760
14,676
3,822
3,168
6,414
14,316
4,272
3,696
2,580
(20)      $81,084
2,000
500
Vote 270.
Provincial Secretary—Continued
Central Microfilm Bureau—Continued
Expenses:
Code No.
001    Office expense
202
004
016
024
Travelling expense 	
Office furniture and equipment.
Equipment and machinery	
Film supplies	
$1,150
200
850
2,525
9,000
Total of Vote 270
Vote 271.
Postal Branch
Salaries:
Chief Postal Clerk	
Postal Clerk—Grade 3 	
Six Postal Clerks—Grade 2	
Truck-driver 	
Temporary assistance 	
$5,070
4,668
25,128
3,564
500
Expenses:
Code No.
001
003
004
021
Office expense
Postage 	
Office furniture and equipment.
Operation of truck	
(9)  $38,930
300
350,000
900
1,000
Total of Vote 271
Vote 272.
Provincial Library
Salaries:
Provincial Librarian and Archivist 	
Assistant Provincial Librarian 	
Branch Librarian	
Librarian—Grade 3 	
Three Librarians—Grade 2 	
Librarian—Grade 1 	
Attendant 	
Four Clerks—Grade 2 	
Three Clerks—Grade 1 	
Two Junior Clerks	
Clerk-Stenographer—Grade 4
Clerk-Typist—Grade 1 	
$9,420
6,960
6,120
5,880
14,940
3,822
3,168
12,768
8,364
4,074
3,366
2,580
Expenses:
Code No.
001    Office expense	
202   Travelling expense
(20) $81,462
2,200
500
$64,839
391,130
 PROVINCIAL SECRETARY
T 161
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
Provincial Secretary—Continued
Vote 272.
Provincial Library—Continued
Expenses—Continued
Code No.
$1,000
004    Office furniture and equipment 	
$925
15,000
018    Books, bindings, and periodicals 	
15,000
$99,584
$100,087
250
Less revenue           ._
250
*$99,334
Total of Vote 272 _                         	
$99,837
Vote 273.
Provincial Archives
Salaries:
$6,660
Assistant Archivist               	
$6,660
4,980
Librarian—Grade 2                        . .
5,160
9,396
Two Archivists—Grade 2       	
9,588
2,850
Manuscript Clerk—Grade 1          	
2,982
Clerk—Grade 2     ...
3,108
5,892
Clerk—Grade 1                    	
2,916
(7)      $29,778
(7)
Expenses:
Code No.
$30,414
2,000
001    Office expense 	
2,000
400
202    Travelling expense  _     	
350
350
004    Office furniture and equipment...     	
320
8,000
018    Books, bindings, and periodicals 	
8,000
1,300
020    Upkeep of Helmcken House	
1,300
1,500
031    Collecting historical data..       .        	
1,500
$43,328
$43,884
2,500
Less revenue	
2,500
*$40,828
Total of Vote 273 	
            41,384
Vote 274.
Public Library Commission
Salaries:
$8,340
6,660
Superintendent __       ..    ..   ...
$8,340
Branch Librarian and Regional Supervisor 	
6,660
18,240
Three Branch Librarians   __._..    ...
17,760
9,960
Two Librarians—Grade 3                   	
10,140
14,556
Three Librarians—Grade 2      _ _   	
14,550
7,644
Two Librarians—Grade 1   __ 	
7,578
10,038
Three Clerks—Grade 2 ...
10,560
(5)         13,032
Three Clerks—Grade 1 	
8,034
4,800
Three Junior Clerks                 	
6,870
3,498
Clerk-Stenographer—Grade 4         	
3,180
2,976
Clerk-Stenographer—Grade 3 	
3,108
2,718
Two Clerk-Stenographers—Grade 2 	
5,442
* Transferred from Department of Education for comparative purposes.
11
L
 T 162
ESTIMATES OF EXPENDITURE, 1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31,1962
$2,460
3,108
1,920
(27) $109,950
5,800
4,600
170
300
3,500
38,000
2,000
6,000
7,000
$177,320
1,000
♦$176,320
*$220,000
$9,060
(2)
12,000
18,672
3,696
14,058
2,976
4,440
4,152
11,436
6,996
2,856
465,185
(103) $555,527
Provincial Secretary—Continued
Vote 274.
Public Library Commission—Continued
Salaries—Continued
Clerk-Typist—Grade 1   $2,328
Stockman—Grade 2   3,108
Special living allowance   1,920
Expenses:
Code No.
001
202
004
011
013
018
022
029
031
032
Office expense 	
Travelling expense	
Office furniture and equipment
Laundry and dry-goods	
Printing and publications 	
Books, bindings, periodicals, etc.
Transportation 	
Motor-vehicles and accessories
Extension services 	
Freight and express 	
(27)  $109,578
6,000
4,400
1,010
300
3,500
40,000
2,000
90
5,000
6,500
Less revenue
$178,378
1,000
Total of Vote 274
Vote 275.
Code No.
019   Library and Library Association Grants
Vote 276.
Queen's Printer
Salaries:
Queen's Printer and Comptroller of Stationery $9,060
Administrative Assistant—Grade 2   7,260
Administrative Assistant—Grade 1  .  5,880
Four Senior Clerks   18,672
Clerk-Stenographer—Grade 4   3,696
Four Clerks—Grade 2   14,256
Clerk—Grade 1   2,400
Machinist    4,440
Stockman—Grade 5   4,020
Three Stockmen—Grade 4  10,620
Two Stockmen—Grade 3   7,128
Clerk-Typist—Grade 2   2,976
Sundry employees   467,000
(101)  $557,408
$177,378
220,000
* Transferred from Department of Education for comparative purposes.
 PROVINCIAL SECRETARY
T 163
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31,1962
$5,000
1,500
55,000
25,000
825,000
500
25,000
$1,492,527
1,492,517
$10
$7,620
5,070
3,822
500
(3)      $17,012
3,500
500
$21,012
$475,000
75,000
$400,000
$47,500
$500,000
$90,000
Vote 276.
Provincial Secretary—Continued
Queen's Printer—Continued
Expenses:
Code No.
001
202
016
021
024
030
031
Office expense 	
Travelling expense 	
New machinery and equipment
Maintenance and repairs	
Printing-paper, stationery, etc. _.
Incidentals and contingencies 	
Revised Statutes and Supreme Court Rules
$5,500
1,500
51,000
35,000
800,000
500
$1,450,908
Less chargeable to Queen's Printer Operating
Account        1,450,898
Total of Vote 276
Vote 277.
Government House
Salaries:
Secretary  	
Comptroller and Assistant Secretary
Clerk-Stenographer—Grade 5 	
Temporary assistance 	
$7,620
5,160
3,438
500
(3)  $16,718
Expenses:
Code No.
001    Office expense	
202    Travelling expense
031    General expenses _
3,500
500
25,000
Total of Vote 277
Vote 278.
Code No.
041    Assessment  on  Class   13   (the  Crown),
Workmen's Compensation Act        $475,000
Less refunds   75,000
Total of Vote 278
Vote 279.
Code No.
030    Incidentals and Contingencies
Vote 280.
Code No.
019    Grants, etc.
Vote 281.
Code No.
019    Grant to Narcotic Foundation
$10
45,718
400,000
47,500
500,000
90,000
I
 T 164
ESTIMATES OF EXPENDITURE, 1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31,1962
Provincial Secretary—Continued
Vote 282.
Code No.
$110,000
019    Grant re Alcohol Treatment   .  —
            $110,000
Vote 283.
Code No.
$200,000
019    Capital Improvement District Act         	
  ___         200,000
Vote 284.
Historical Sites
Code No.
$175,000
040    Restoration of historical sites   .
$175,000
10,000
041    Historical-site markers      -
Total of Vote 284	
10,000
$185,000
          185,000
Vote 285.
Code No.
019    Grants in Aid of Construction of Homes
$480,000
for Elderly Citizens       _.__._
$660,000
120,000
Less deferred cash requirements       ...
Total of Vote 285       —.   	
$360,000
          660,000
Vote 286.
Civil Defence
$181,664
General administration and training (Code 28601)
Compensation for injuries, Civil Defence workers
$308,426
5,000
(Code 28602)  	
5,000
: i    :_•;       492,086
Financial assistance programme (Code 28603) 	
337,800
$678,750
$651,226
455,834
i
Less recoverable from Federal Government..
Total of Vote 286  	
428,269
$222,916
fl
          222,957
Vote 287.
Provincial Elections Act (R.S.B.C. 1960, Chap. 306, Sec. 192)
Salaries:
Headquarters
Chief Electoral Officer and Registrar-General of
$8,340
5 160
Voters                                  ..     .   -   	
$8,340
Chief Clerk     _.   	
5,640
3,048
Clerk-Stenographer—Grade 7               .     	
3,048
Victoria Office
5,160
4,152
Registrar of Voters    .         . .. . 	
5,160
Deputy Registrar of Voters	
4,152
 PROVINCIAL SECRETARY
T 165
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
Provincial Secretary—Continued
Vote 287.
Chap. 306
Provincial Elections Act (R.S.B.C. 1960,
Sec. 192)—Continued
Salaries—Continued
Vancouver Office
$6,480
Deputy Registrar-General of Voters 	
$6,510
4,152
Deputy Registrar of Voters    _
4,152
6,348
Two Clerks Grade 2            	
6,480
2,718
2,592
Clerk—Grade 1 	
New Westminster Office
2,526
Clerk-Typist—Grade 1 	
2,592
12,000
Temporary assistance	
12,500
(11)      $59,958
(11)
Expenses:
Code No.
$61,292
14,800
001    Office expense   _
10,000
500
202    Travelling expense      	
500
500
004    Office furniture and equipment	
500
2,500
029    Motor-vehicles and accessories 	
$78,258
Total of Vote 287         	
$72,292
Vote 288.
$10
Public Inquiries Act (R.S.B.C. 1960, Chap. 315)     .	
10
Vote 289.
.C.1960,
Archasological and Historic Sites Protection Act (R.S.B
Chap.   15)   ....                    __ _
8,000
Sub-total, Provincial Secretary	
$3,230,192
$3,617,073
  PROVINCIAL SECRETARY
T 167
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
(1)
(2)
(3)
$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
(27)    $133,892
5,900
4,000
775
19,000
250
500
13,175
$177,492
SERVICE
Fiscal Year Ending
March 31, 1962
DEPARTMENT OF THE PROVINCIAL SECRETARY— Continued
Civil Service Commission
Vote 290.
Administration
Salaries:
Headquarters
Chairman, Civil Service Commission	
Chief Personnel Officer and Chief Assistant to
the Commission 	
Chief Selection Officer	
Administrative Assistant—Grade 2 	
Two Personnel Officers—Grade 2 	
Personnel Officer—Grade 1 	
Two Senior Clerks 	
Clerk—Grade 3 	
Clerk-Stenographer—Grade 5 	
Three Clerks—Grade 2	
Clerk-Stenographer—Grade 4	
Clerk-Stenographer—Grade 1 	
Four Clerks—Grade 1	
Clerk-Typist—Grade 1 	
Junior Clerk	
Vancouver Office
Personnel Officer—Grade 2
Clerk—Grade 3 	
Essondale Office
-Grade 2
Personnel Officer-
Clerk—Grade 3 .....
Clerk-Stenographer—Grade 2
Temporary assistance 	
$13,200
10,140
8,340
6,810
14,280
6,240
8,952
4,152
4,020
10,692
3,630
2,394
11,484
2,208
2,268
7,620
4,152
7,620
3,756
2,784
2,000
(27)  $136,742
Expenses:
Code No.
001    Office expense	
202    Travelling expense	
004    Office furniture and equipment	
007 Examinations and advertising 	
008 Medical examinations 	
031 Employee-training  	
032 Executive development training   (in co
operation with the University of British
Columbia)   	
8,500
5,000
615
19,000
250
1,000
13,870
Total of Vote 290
$184,977
 T 168
ESTIMATES OF EXPENDITURE, 1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
Civil Service Commission—Continued
Vote 291.
Blanket Bond (Three-year Period)
Vote 292.
$11,000
Code No.
019    Grants re Civil Service—Gratuities under sec. 77 of
Civil Service Act, and other Government employees
Vote 293.
$50,000
$238,492
Code No.
031    Retiring Allowances—Civil Service Act, sec. 70, and
other Government employees	
Sub-total, Civil Service Commission	
$10,500
11,000
50,000
$256,477
 PROVINCIAL SECRETARY
T 169
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31,1962
$13,200
7,980
6,810
4,404
4,800
18,672
7,504
33,894
(2)
6,282
3,366
(2)
5,640
18,468
6,492
(2)
4,272
10,000
(38)
$151,784
3,200
2,000
1,500
6,000
$164,484
164,284
$200
DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued
Vote 294.
Superannuation Branch
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 Commissioner
Accountant	
Administrative Assistant
Chief Clerk 	
Research Assistant—Grade 1 (Actuarial)
Four Senior Clerks 	
Two Clerks—Grade 3 	
Ten Clerks—Grade 2 	
Three Bookkeeping-machine Operators
Clerk-Stenographer—Grade 4 	
Clerk-Stenographer—Grade 2 	
Seven Clerks—Grade 1 	
Three Clerk-Typists  	
Junior Clerk	
Temporary assistance 	
$13,200
7,980
6,960
5,640
4,980
18,672
7,776
33,960
9,336
3,498
3,048
18,528
6,624
2,004
10,000
(37)  $152,206
Expenses:
Code No.
001 Office expense 	
202 Travelling expense	
004 Office furniture and equipment
013 Printing and publications 	
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	
4,000
2,200
1,500
6,000
$165,906
165,706
Total of Vote 294
$200
 T 170
ESTIMATES OF EXPENDITURE,  1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
CKBVirc                                   Fiscal Year Ending
SERVICE                                    March 31,1962
Superannuation Branch—Continued
Vote 295.
Grants
Code No.
019    Retiring allowances (including payments under Orders
in Council No. 572/44, No. 574/44, No. 853/45,
$40,000
No. 974/47, No. 2232/55, and No. 2159/60)
Vote 296.
$38,500
Civil Service Superannuation Act
Code No.
031    Government   matching   contributions   to
$2,290,000
Superannuation Fund      $2,400,000
032    Government   matching   contributions   to
900,000
Retirement Fund             800,000
440,000
033    Miscellaneous statutory sections of the Act         450,000
$3,630,000
$3,650,000
Less recoverable pursuant to miscellaneous
730,000
statutory sections of the Act          .            750,000
$2,900,000
Total of Vote 296	
2,900,000
Vote 297.
Members of the Legislative Assembly
Superannuation Act
Code No.
$40,000
031    Government contributions (sec. 7 (3)).. ....    	
42,000
Teachers' Pensions Act
Code No.
$47,000
031    Allowances under sec. 4                          ... 	
Vote 298.
Public Services Medical Plan Act
$3,108
Clerk-Stenographer—Grade 3             $3,280
550,000
Government contributions and expenses          600,000
$553,108
Total of Vote 298                                                	
603,280
Vote 299.
Public Services Group Insurance Act
Clerk-Typist            ~-      --                $2,328
Insurance premiums and expenses             173,000
$175,328
Less employee contributions          108,000
Total of Vote 299                             	
67,328
Sub-total, Superannuation Branch 	
Total, Department of the Provincial Secretary 	
$3,580,308
$3,651,308
$7,048,992
$7,524,858
 PUBLIC UTILITIES COMMISSION
T 171
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31,1962
(1)
(1)
(1)
(3)
(2)
$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
(17)    $126,238
3,000
15,000
2,720
5,000
6,000
$157,958
20,000
$137,958
$8,700
7,440
6,240
6,660
5,640
5,160
42,480
9,336
12,126
13,794
5,508
4,020
Vote 300.
PUBLIC UTILITIES COMMISSION
Public Utilities Act and Cemeteries Act
Salaries:
Chairman  	
Two Commissioners
Chief Engineer 	
Utilities Investigations Auditor 	
Assistant Chief Engineer 	
Two Engineers, Public Utilities Commission-
Three Engineers—Grade 4 	
Two Audit Accountants—Grade 5 	
Secretary   	
Chief Clerk 	
Two Inspectors of Cemeteries
Clerk-Stenographer—Grade 4
Clerk-Stenographer—Grade 3
Clerk-Stenographer—Grade 2
Clerk—Grade 2 	
Two Clerk-Typists 	
Temporary assistance 	
$14,400
24,000
10,860
9,060
9,060
23,760
15,960
7,980
5,880
10,200
3,498
3,174
2,692
3,564
4,272
2,500
Expenses:
Code No.
001
202
004
030
031
Office expense 	
Travelling  expense  	
Office furniture and equipment
Incidentals and contingencies _
Hearings 	
(21) $150,860
5,000
18,000
3,155
2,000
3,000
Less sundry refunds (audit costs, etc.)
Total of Vote 300	
$182,015
15,000
Vote 301.
Motor Carrier Act
Salaries:
Superintendent of Motor Carriers   $8,700
Assistant Superintendent of Motor Carriers  7,620
Administrative Assistant—Grade 1   6,360
Motor Carrier Rates Examiner   6,660
Chief Clerk   5,880
Principal Clerk   5,160
Eight Inspectors of Motor Carriers—Grade 3 42,600
Two Inspectors of Motor Carriers—Grade 2  9,336
Inspector of Motor Carriers—Grade 1   4,476
Two Clerks—Grade 3   8,106
Four Clerks—Grade 2   14,058
Clerk—Grade  1   2,916
Clerk-Stenographer—Grade 5 	
Clerk-Stenographer—Grade 4   3,696
$167,015
 T 172
ESTIMATES OF EXPENDITURE,  1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31,1962
510,116
26,376
2,460
2,400
720
1,000
(40)    $170,176
9,200
20,000
700
4,000
1,000
$205,076
$343,034
Vote 301.
Motor Carrier Act—Continued
Salaries—Continued
Three Clerk-Stenographers—Grade 3   $10,116
Nine Clerk-Stenographers—Grade 2   25,074
Clerk-Typist—Grade 2   2,790
Clerk-Typist—Grade 1   2,142
Junior Clerk  2,136
Special living allowance   720
Temporary assistance   1,000
Expenses:
Code No.
001    Office expense 	
202    Travelling expense 	
004    Office furniture and equipment
026    Licence-plates 	
030    Incidentals and contingencies ....
(40)  $169,546
9,200
20,000
757
4,000
1,000
Total of Vote 301 	
Total, Public Utilities Commission
$204,503
$371,518
 PUBLIC WORKS
T 173
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31,1962
(1)
$12,500
5,160
500
(2)
$18,160
725
3,500
$22,385
$13,200
4,020
4,572
3,372
2,010
,890
9,420
15,120
7,770
5,940
6,780
9,432
9,420
7,560
8,700
15,840
8,700
7,920
5,160
DEPARTMENT OF PUBLIC WORKS
Vote 302.
Minister's Office
Salaries:
Minister of Public Works  $12,500
Secretary   5,160
Temporary assistance   500
(2)  $18,160
Expenses:
Code No.
001    Office expense   725
202    Travelling expense   3,500
Total of Vote 302 	
Vote 303.
General Administration
Salaries:
Executive
Deputy Minister of Public Works  $13,200
Clerk-Stenographer—Grade 5   4,020
Administrative Division
Senior Clerk   4,668
Clerk-Stenographer—Grade 3   3,372
Clerk-Typist—Grade 1   2,142
Personnel Division
Personnel Officer—Grade 1   5,880
Personnel Assistant       	
Architect Design Division
Architect—Grade 5   9,420
Two Architects—Grade 3   15,960
Two Architects—Grade 2   13,470
Architect—Grade 1        	
Senior Electrical Designer  6,360
Two Senior Draughtsmen  9,720
Construction and Maintenance Division
Architect—Grade 5   9,420
Architect—Grade 3   7,980
Mechanical Division
Engineer—Grade 5  8,700
Two Engineers—Grade 4  15,960
Structural Division
Engineer—Grade 5   8,700
Engineer—Grade 4   7,980
Technical Draughtsman   5,160
$22,385
 T 174
ESTIMATES OF EXPENDITURE,  1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31,1962
$5,640
3,000
(23)    $158,466
2,400
11,500
2,200
250
1,000
900
$176,716
$4,296
3,108
24,504
(9)      $31,908
20,000
29,000
1,900
2,000
(432) $1,758,473
333,360
1,457,742
50,000
6,500
716,000
$4,322,075
Vote 303.
General Administration—Continued
Salaries—Continued
Landscape Division
Landscape Designer    $5,640
Temporary assistance   3,000
Expenses:
Code No.
001
202
004
007
013
030
Office expense 	
Travelling expense 	
Office furniture and equipment
Advertising and publicity 	
Printing and publications 	
Incidentals and contingencies
Total of Vote 303
(23)  $160,752
2,000
14,000
1,500
250
1,000
900
Vote 304.
Government House (Maintenance)
Salaries:
Gardener—Grade 5   $4,296
Home Supervisor  3,108
Sundry employees   24,504
(9) $31,908
Expenses:
Code No.
006    Heat, light, power, and water   20,000
020    Maintenance of buildings and grounds ._ 29,000
024    Furniture, supplies, etc.   1,900
031    Taxes, telephones, etc.   2,000
Total of Vote 304 	
Vote 305.
(Except
Government Buildings (Maintenance)
Government House)
Salaries:
Sundry employees  (including temporary assistance)   (423)  $1,720,842
Expenses:
Code No.
006    Heat, light, power, and water  333,360
020    Maintenance of buildings and grounds  1,491,101
028 Maintenance of mechanical equipment ____ 50,000
029 Motor-vehicles and accessories   6,500
031    Telephones   750,000
Carried forward     $4,351,803
$180,402
84,808
 PUBLIC WORKS
T 175
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
$4,322,075
72,888
62,281
38,000
.,148,906
$4,296,000
317,000
$3,979,000
$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
$416,000
Vote 305
Government Buildings (Maintenance) (Except
Government House)—Continued
Brought forward
$4,351,803
Less—
Rentals
$75,432
Recoverable from R.C.M.P.      59,151
Recoverable   from   Royal   Inland
Hospital, Kamloops (steam)      38,000
Total of Vote 305
Vote 306.
Construction of Provincial Buildings
Less Federal contribution 	
Total of Vote 306
Vote 307.
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 307
172,583
$4,179,220
$4,389,500
410,500
$10,397
63,157
29,417
20,819
116,681
23,181
900
15,155
56,591
7,202
652
23,706
15,310
5,238
27,442
44,985
18,247
$479,080
29,080
3,979,000
450,000
 T 176
ESTIMATES OF EXPENDITURE,  1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
(1)
$9,780
7,440
75,720
4,152
2,856
3,048
30,240
(18)    $133,236
6,800
25,000
1,000
4,000
1,800
2,000
$173,836
$9,780
7,980
85,950
5,160
4,476
2,532
3,048
2,394
15,200
(19)    $136,520
3,300
18,000
600
500
250
2,000
$161,170
Vote 308.
Gas Division
Salaries:
Gas Supervising Inspector	
Assistant Chief Inspector	
Thirteen Gas Inspectors 	
Senior Clerk	
Clerk-Typist—Grade 2	
Clerk-Stenographer—Grade 2 	
Special living allowance	
Temporary assistance 	
$9,780
7,800
78,120
4,272
2,976
3,048
120
31,266
Expenses
Code No.
001
202
004
013
016
029
Office expense 	
Travelling expense 	
Office furniture and equipment
Printing and publications 	
Equipment and machinery	
Motor-vehicles and accessories .
(18)  $137,382
4,500
25,000
1,000
4,000
1,800
1,500
Total of Vote 308
Vote 309.
Steam-boiler Inspection
Salaries:
Chief Inspector   $9,780
Assistant Chief Inspector   7,980
Twelve Inspectors—Grade 2   86,520
Two Inspectors—Grade 1   10,320
Senior Clerk  4,476
Clerk—Grade 1   2,652
Clerk-Stenographer—Grade 2   3,048
Clerk-Typist—Grade 1   2,460
Temporary assistance   3,474
Expenses:
Code No.
001
202
004
013
016
029
Office expense 	
Travelling expense 	
Office furniture and equipment.
Printing and publications	
Equipment and machinery	
(20)  $130,710
4,000
20,000
950
1,000
500
Motor-vehicles and accessories
Total of Vote 309
$175,182
157,160
 PUBLIC WORKS
T 177
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31,1962
(3)
(2)
$9,780
7,980
14,070
151,080
4,668
9,792
3,696
6,096
2,208
1,140
35,000
(37)    $245,510
4,700
54,000
1,000
7,500
2,000
$314,710
$9,477,531
Vote 310.
Electrical Energy Inspection
Salaries:
Chief Electrical Inspector	
Assistant Chief Inspector 	
Two Electrical Inspectors—Grade 2	
Twenty-five Electrical Inspectors—Grade 1	
Senior Clerk	
Four Clerks—Grade 2 	
Clerk-Stenographer—Grade 4 	
Clerk-Stenographer—Grade 2 	
Clerk-Typist—Grade 1 	
Special living allowance	
Temporary assistance 	
$9,780
7,980
14,370
152,520
4,668
13,344
3,696
3,048
2,328
1,140
35,000
(37) $247,874
Expenses:
Code No.
001    Office expense   4,700
202    Travelling expense   54,000
004    Office furniture and equipment  1,000
013    Printing and publications  6,000
029    Motor-vehicles and accessories  8,000
Total of Vote 310        $321,574
Total, Department of Public Works     $9,549,731
12
  RECREATION AND CONSERVATION
T 179
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31,1962
$12,500
5,160
500
(2)      $18,160
430
3,500
800
$22,890
$13,200
8,370
5,760
4,086
3,690
5,184
8,040
2,850
2,328
2,400
(11)       $55,908
3,410
6,000
610
4,000
4,500
$74,428
$8,340
19,980
4,500
6,660
6,360
DEPARTMENT OF RECREATION AND CONSERVATION
Vote 311.
Minister's Office
Salaries:
Minister   	
Secretary   	
Temporary assistance
Expenses:
Code No.
001    Office expense 	
202    Travelling expense	
004    Office furniture and equipment
Total of Vote 311 	
$12,500
5,160
500
(2)  $18,160
500
3,500
Vote 312.
General Administration
Salaries:
Deputy Minister and Commissioner of Fisheries
Co-ordinator of Services	
Administrative Assistant—Grade  1  	
Departmental Comptroller 	
Senior Clerk 	
Clerk—Grade 3 	
Two Clerks—Grade 1	
Two Clerk-Stenographers—Grade 5 	
Clerk-Stenographer—Grade 2 	
Clerk-Typist—Grade 1 	
Temporary assistance 	
13,200
7,980
6,360
4,212
3,822
5,436
8,040
2,328
2,208
2,400
(11) $55,986
Expenses:
Code No.
001    Office expense   3,000
202    Travelling expense  6,000
004    Office furniture and equipment   400
013    Printing and publications   3,800
030    Incidentals and contingencies   4,300
Total of Vote 312 	
Vote 313.
Provincial Museum
Salaries:
Director   $8,340
Three Research Assistants—Grade 3   19,980
Research Assistant—Grade 2  4,800
Research Assistant—Grade 1        	
Illustrator   6,660
Two Assistants in Museum Technique  6,360
$22,160
73,486
 T 180
ESTIMATES OF EXPENDITURE, 1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31,1962
$3,168
3,372
(10)  $52,380
300
2,400
15
800
5,500
400
300
7,500
500
500
$70,595
2,500
♦$68,095
$6,360
3,756
2,784
(3)  $12,900
100
1,700
800
680
$16,180
$10,140
24,720
33,600
212,053
25,896
Vote 313.
Provincial Museum—Continued
Salaries—Continued
Attendant  	
Clerk-Stenographer—Grade 3
$3,168
3,372
(10)
Expenses:
Code No
001    Office expense	
202    Travelling expense	
004    Office furniture and equipment	
007    Advertising and publicity 	
013    Printing and publications	
016    Equipment and machinery 	
018    Books, bindings, and periodicals 	
031 Perpetuation of totem-poles 	
032 Maintenance of displays and collections	
033 Collecting historical data and purchase of
specimens  	
Less revenue	
Total of Vote 313 	
$52,680
300
3,000
110
800
5,500
1,000
300
7,500
500
500
$72,190
2,500
Vote 314.
Commercial Fisheries Branch
Salaries:
Supervisor of Fisheries   $6,360
Inspector of Fisheries   3,756
Clerk-Stenographer—Grade 2   2,916
(3)  $13,032
Expenses:
Code No.
001    Office expense	
202    Travelling expense 	
013    Printing and publications 	
030    Incidentals and contingencies
Total of Vote 314 	
200
1,700
800
580
Fish and Game Branch
Vote 315.
Administrative Division
Salaries:
Director  	
Four Game Inspectors 	
Six Senior Game Wardens 	
Forty-six Game Wardens—Grade 2 	
Seven Game Wardens—Grade 1 	
$10,140
25,320
33,840
212,556
26,490
$69,690
16,312
* Transferred from Department of Education for comparative purposes.
I
 RECREATION AND CONSERVATION
T 181
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31,1962
$5,640
22,164
2,916
4,020
7,392
3,042
19,373
$370,956
22,300
3,060
(82)    $396,316
33,765
107,000
2,000
1,000
6,900
15,000
1,500
8,800
14,000
44,000
5,500
$635,781
1,500
$634,281
$7,980
21,180
43,584
5,640
6,120
4,476
25,146
24,636
2,652
19,494
240
(26)    $161,148
Fish and Game Branch—Continued
Vote 315
Administrative Division—Continued
Salaries—Continued
Chief Clerk	
Five Senior Clerks   	
Clerk—Grade 1 	
Clerk-Stenographer—Grade 5 	
Two Clerk-Stenographers—Grade 4 _..
Two Clerk-Stenographers—Grade 3 _
Seven Clerk-Stenographers—Grade 2
Temporary assistance
Special living allowance
$5,880
22,632
2,916
4,020
7,392
3,174
19,896
$374,256
20,368
3,180
(82)  $397,804
Expenses:
Code No.
001 Office expense   35,000
202 Travelling  expense    107,000
004 Office furniture and equipment   2,000
007 Advertising and publicity   1,000
009 Clothing and uniforms   6,900
013 Printing and publications   15,000
015 Equipment rentals   1,700
016 Equipment and machinery   15,000
021 Maintenance and operation of equipment 15,000
029 Motor-vehicles and accessories   22,800
030 Incidentals and contingencies   3,100
$622,304
Less miscellaneous receipts   1,500
Total of Vote 315         $620,804
Vote 316.
Fisheries Management Division
Salaries:
Chief Fisheries Biologist 	
Three Fisheries Biologists—Grade 4 	
Seven Fisheries Biologists—Grade 3 	
Fisheries Biologist—Grade 2 	
Engineer—Grade 3 	
Engineer Assistant—Grade 1 	
Five Supervising Fisheries Officers 	
Six Fisheries Officers—Grade 2 	
Clerk-Stenographer—Grade 2 	
Temporary assistance 	
Special living allowance 	
$7,980
21,630
43,480
5,880
6,510
4,668
26,076
25,152
2,784
21,071
240
(26)  $165,471
 T 182
ESTIMATES OF EXPENDITURE,  1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31,1962
$4,753
33,750
1,000
750
2,690
300
1,350
5,200
7,400
12,620
19,000
5,700
$255,661
5,000
$250,661
$7,980
7,260
32,100
5,640
8,566
240
(8)      $61,786
1,840
17,900
625
900
675
6,000
700
3,250
2,575
105,000
$201,251
Fish and Game Branch—Continued
Vote 316.
Fisheries Management Division—Continued
Expenses:
Code No.
001    Office expense  $4,455
202   Travelling expense   33,940
004   Office furniture and equipment  745
007    Advertising and publicity   250
009    Clothing and uniforms   2,941
013    Printing and publications   700
015 Equipment rental   650
016 Equipment and machinery   4,370
020 Maintenance of buildings and grounds.— 6,975
021 Maintenance and operation of equipment 12,925
024    Trout-food    19,000
029 Motor-vehicles and accessories   7,450
030 Incidentals and contingencies   300
$260,172
Less miscellaneous receipts   5,000
Total of Vote 316 	
Vote 317.
Game Management Division
Salaries:
Chief Game Biologist   $7,980
Game Biologist—Grade 4   7,260
Five Game Biologists—Grade 3   32,120
Game Biologist—Grade 2   5,520
Temporary assistance  10,551
Special living allowance   240
Expenses:
Code No.
001    Office expense 	
Travelling expense 	
Office furniture and equipment
Clothing and uniforms 	
202
004
009
013
015
016
029
031
032
Printing and publications
Hire of aircraft	
Equipment and machinery 	
Motor-vehicles and accessories
Game propagation	
Game-conservation projects 	
(8)  $63,671
2,010
18,200
400
950
575
4,500
725
5,300
2,000
105,000
Total of Vote 317
$255,172
203,331
 RECREATION AND CONSERVATION
T 183
Estimated
Expenditure for
Fiscal Year Ending
March 31,1961
SERVICE
Fiscal Year Ending
March 31,1962
$7,620
10,200
39,828
1,208
720
(12)  $59,576
900
25,000
400
1,035
8,000
900
5,600
3,800
4,750
$109,961
$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)      $69,187
1,200
11,500
769
330,000
100
1,500
Fish and Game Branch—Continued
Vote 318.
Destruction of Predatory Animals and Birds
Salaries:
Supervisor, Predator Control 	
Two Senior Predator Hunters	
Nine Predator Hunters	
Temporary Assistance .	
Special Living Allowance
$7,620
10,440
39,528
1,250
720
(12)  $59,558
Expenses:
Code No.
001    Office expense     1,085
202    Travelling expense  24,698
004    Office furniture and equipment  	
009    Clothing and uniforms   1,200
015 Hire of aircraft   8,000
016 Equipment and machinery   690
024    Food for dogs, supplies, etc.   5,810
029 Motor-vehicles and accessories   5,600
030 Incidentals and contingencies   5,000
Total of Vote 318        $111,641
Vote 319.
Tourist Traffic (British Columbia Government
Travel Bureau)
Travel Division
Salaries:
Director   $7,620
Tourist Trade Representative   6,120
Public Relations Assistant _. 5,160
Field Representative .      	
Inspector, Auto Courts    4,272
Senior Clerk   4,668
Clerk—Grade 3 .......  3,690
Clerk-Stenographer—Grade 3  .  2,916
Stockman—Grade 2   3,108
Clerk-Stenographer—Grade  1    2,460
Clerk—Grade 2   3,114
Two Clerks—Grade 1   5,316
Temporary assistance   20,044
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)
(12) $68,488
1,200
13,100
845
304,000
150
2,000
I
 T 184
ESTIMATES OF EXPENDITURE, 1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
$2,600
7,900
1,500
3,500
Vote 319.
ERNMENT
$2,000
8,900
1,500
3,500
50,000
Tourist Traffic (British Columbia Gov
Travel Bureau)—Continued
Travel Division—Continued
Expenses—Continued
Code No.
029 Motor-vehicles and accessories 	
030 Incidentals  and  contingencies   (including
grants and regional bureaux) 	
032    Tourist Council        . .
034 Tourist Clinic Workshop 	
035 Matching contribution with Regional Com
mittees for Tourist Promotion
$429,756
Total of Vote 319 	
        $455,683
Vote 320.
__.__'            25,000
California Office   .... ....
Vote 321.
$6,360
5,280
-
$6,360
5,040
8,484
Photographic Branch
Salaries:
Chief Photographer   ...     '
Chief Assistant Photographer  . .   ..   _
Two Assistant Photographers 	
Two Photographers—Grade 1     .
7,960
4,086
2,982
3,954
2,652
Clerk—Grade 3                   	
Clerk-Stenographer—Grade 2              __   	
(6)
$26,490
500
5,000
300
1,600
12,500
1,500
400
(6)
Expenses:
Code No.
001    Office expense                     -   -
$26,668
600
5,000
200
1,600
15,100
1,450
400
004    Office furniture and equipment    	
024    Photographic supplies and motion-picture
production 	
029    Motor-vehicles and accessories	
030    Incidentals and contingencies    .   .-
$48,290
Total of Vote 321                   	
            51,018
Vote 322.
$10,140
8,160
23,040
20,430
11,520
11,280
$10,140
7,800
14,370
27,240
5,280
16,680
Parks Branch
Salaries:
Park Officer—Grade 6                    	
Park Officer—Grade 5                      	
(2)
(4)
(1)
(3)
Three Park Officers—Grade 4           	
Three Park Officers—Grade 3             	
Two Park Officers—Grade 2	
Two Park Officers—Grade 1     	
 RECREATION AND CONSERVATION
T 185
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31,1962
(4)
(7)
(2)
(2)
$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)    $248,292
4,000
37,000
2,000
2,000
73,100
5,000
407,000
90,000
34,300
6,000
750,000
$1,658,692
60,000
$1,598,692
$88,000
$3,542,485
Vote 322.
Parks Branch-
Salaries—Continued
Engineer—Grade 5 	
Two Engineers—Grade 3 	
Engineer—Grade 2 	
Engineer—Grade 1 	
Research Assistant—Grade 2	
Engineering Assistant—Grade 3 	
Park Assistant—Grade 5 	
Seven Park Assistants—Grade 4	
Five Park Assistants—Grade 3 	
Public Information Assistant 	
Foreman, Langford Workshop	
Gardener—Grade 4 	
Mechanical Superintendent-
Two Senior Draughtsmen ..
Draughtsman—Grade 2 	
Senior Clerk 	
Clerk—Grade 2 	
Three Clerks—Grade 1 	
-Continued
-Grade 2
Two Clerk-Typists—Grade 1 .
Clerk-Stenographer—Grade 3
Clerk-Stenographer—Grade 2
$8,700
13,920
6,660
6,120
5,880
6,120
6,360
38,160
23,616
5,160
4,800
6,120
9,720
4,020
4,668
8,484
4,350
3,432
3,048
(46) $253,908
Expenses:
Code No.
001    Office expense   9,000
202    Travelling expense  37,000
004    Office furniture and equipment  1,000
009    Clothing and uniforms  1,000
016    Equipment and machinery   38,000
019 Grants and subsidies   5,000
020 Maintenance and operation   407,000
021 Maintenance and operation of equipment 85,000
029 Motor-vehicles and accessories   64,400
030 Incidentals and contingencies  4,000
031 Park development ......  745,000
$1,650,308
Less credits  26,000
Total of Vote 322	
Vote 323.
Youth Training Programme 	
$1,624,308
90,000
Total, Department of Recreation and Conservation ...    $3,618,605
  SOCIAL WELFARE
T 187
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31,1962
$1,000
3,000
$4,000
$13,200
10,860
7,800
6,360
4,020
3,498
600
(6)      $46,338
1,100
4,700
$52,138
$6,120
3,564
3,372
3,048
2,460
(5)      $18,564
400
300
$19,264
DEPARTMENT OF SOCIAL WELFARE
Vote 324.
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 324    $4,000
Vote 325.
General Administration
Salaries:
Deputy Minister of Social Welfare   $13,200
Director of Social Welfare  10,860
Assistant Director of Social Welfare   8,160
Supervisor of Welfare—Grade 1   6,360
Clerk-Stenographer—Grade 5   4,020
Clerk-Stenographer—Grade 4   3,630
Temporary assistance     600
(6)  $46,830
Expenses:
Code No.
001    Office expense   __   1,100
202    Travelling expense  4,700
Total of Vote 325  .	
Vote 326.
Family Division
Salaries:
Provincial Supervisor
Clerk—Grade  2  	
Clerk-Stenographer—Grade 3
Clerk-Stenographer—Grade 2
Clerk-Typist 	
$6,120
3,564
3,372
3,048
2,460
(5) $18,564
Expenses:
Code No.
001    Office expense   840
202    Travelling expense      100
004    Office furniture and equipment   80
Total of Vote 326 	
52,630
19,584
 T 188
ESTIMATES OF EXPENDITURE, 1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31,1962
(3)
(31)
(2)
(101)
(54)
(41)
(38)
(3)
$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
13,500
135,000
8,000
24,000
20,400
2,000
$1,422,221
80,000
$1,342,221
$11,820
5,880
11,040
3,048
3,366
3,372
10,818
Vote 327.
Field Service*
Salaries:
Supervisor—Grade 3  	
Seven Supervisors—Grade 2 	
Four Supervisors—Grade 1 	
Co-ordinator, Juvenile Delinquency 	
Thirty-two Social Workers—Grade 4 	
Six Social Workers—Grade 3 	
One hundred and twenty-eight Social Workers-
Grade 2 	
Sixty-three Social Workers—Grade 1 	
Senior Clerk 	
Two Clerk-Stenographers—Grade 4 	
Forty-two Clerk-Stenographers—Grade 3 _.
Forty-seven Clerk-Stenographers—Grade 2
Eight Clerk-Stenographers—Grade 1 	
Two Clerks—Grade  1 	
Special living allowance 	
Temporary assistance 	
$7,260
48,720
26,200
6,600
187,200
29,548
594,065
236,644
4,668
7,392
135,822
127,803
17,838
5,064
8,500
14,575
Expenses:
Code No.
001    Office expense 	
Travelling expense
202
004
029
030
031
Office furniture and equipment 	
Motor-vehicles and accessories 	
Incidentals and contingencies (shared cost
of services with municipalities) 	
Transfer and training of personnel	
(344)    $1,457,899
47,000
162,000
17,000
36,000
20,000
2,000
Less—
Estimated receipts   $80,000
Recoverable  from  Federal   Government      11,100
$1,741,899
91,100
Total of Vote 327      $1,650,799
Vote 328.
Medical Services Division
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 	
$11,820
5,880
10,800
3,180
3,498
3,372
10,560
* This includes Social Workers for Social Allowances, Old-age Assistance, Supplementary Social Allowances,
Disabled Persons' Allowances, Child Welfare, Psychiatric Services, Boys' and Girls' Industrial Schools, Welfare
Institutions, Venereal Disease Control, and Tuberculosis Control.
 SOCIAL WELFARE
T 189
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
$2,142
2,208
(13)      $53,694
5,700
1,500
600
$61,494
$17,854,000
3,933,000
9,611,000
$31,398,000
10,354,000
$21,044,000
$500
(15)      $40,344
100
2,000
7,000
3,000
700
500
200
$53,844
7,920
1,200
120
20,000
$24,604
Vote 328.
Medical Services Division—Continued
Salaries—Continued
Clerk-Stenographer—Grade 2   $2,256
Clerk-Typist—Grade 1   2,328
(13)  $53,694
Expenses:
Code No.
001    Office expense 	
202    Travelling expense 	
004    Office furniture and equipment
Total of Vote 328 	
Vote 329.
6,000
1,500
600
$61,794
Social Assistance
Code No.
041 Social Allowances (including grants, etc.) $21,161,000
042 Medical services, drugs, etc.       4,100,000
043 Supplementary Social Allowances for the
aged and handicapped       9,307,000
$34,568,000
Less recoverable      13,418,000
Total of Vote 329     21,150,000
Vote 330.
Residence and Responsibility Act—Administration
500
Vote 331.
New Denver Pavilion
Salaries _
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 .
-(14)  $38,268
Maintenance and operation of equipment.
Less—
Maintenance receipts $11,000
Board       1,100
Rent          120
Recoverable from Federal Government   20,000
100
2,000
6,500
3,000
700
500
200
$51,268
32,220
Total of Vote 331
19,048
 T 190
ESTIMATES OF EXPENDITURE, 1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31,1962
$7,980
6,960
3,624
6,996
6,480
6,096
16,260
6,348
500
(18)      $61,244
5,200
2,000
500
1,300
$70,244
$500
400
200
13,700
1,700,000
25,000
1,415,000
$3,154,800
527,000
$2,627,800
$5,280
112,150
(34)    $117,430
Child Welfare Division
Vote 332.
Administration
Salaries:
Superintendent of Child Welfare  $7,980
Deputy Superintendent of Child Welfare   6,960
Clerk—Grade 3   3,756
Two Clerk-Stenographers—Grade 4   7,128
Clerk-Stenographer—Grade 3   2,856
Three Clerks—Grade 2  9,660
Six Clerk-Stenographers—Grade 2   16,980
Three Junior Clerks   6,804
Temporary assistance   500
(18)  $62,624
Expenses:
Code No.
001    Office expense 	
202    Travelling expense 	
004    Office furniture and equipment
030    Incidentals and contingencies __
Total of Vote 332 	
5,500
2,000
1,250
1,300
Vote 333.
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  70,200
022   Transportation of children  16,000
031    Children's Aid Societies   1,800,000
033 Hospitalization of infants   25,000
034 C.W.D. foster homes   1,495,000
$3,407,100
Less receipts          527,000
Total of Vote 333 	
Vote 334.
Provincial Home
Salaries:
Superintendent 	
Other institutional  employees   (including temporary assistance) 	
$5,280
111,772
$72,674
2,880,100
(34)  $117,052
 SOCIAL WELFARE
T 191
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31, 1962
$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
960
540
75,000
50,000
$63,030
$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
Vote 334.
Provincial Home—Continued
Expenses:
Code No.
001    Office
202
006
008
009
010
011
016
017
020
021
022
029
030
031
expense 	
Travelling expense	
Heat, light, power, and water .
Medical services 	
Clothing and uniforms 	
Provisions and catering	
Laundry and dry-goods	
Equipment and machinery
Medical supplies 	
Maintenance of buildings and grounds	
Maintenance and operation of equipment.
Transportation  	
Motor-vehicles and accessories 	
Incidentals and contingencies	
Burials 	
$800
300
1,000
7,600
3,000
33,000
8,200
3,500
4,000
1,500
900
750
2,200
3,750
$187,552
Less—
Board       $800
Rent         300
Receipts   84,000
Recoverable from Federal Government   45,000
130,100
Total of Vote 334
Vote 335.
Brannen Lake School for Boys
Salaries:
Superintendent 	
Other  institutional  employees   (including temporary assistance) 	
$8,340
275,984
Expenses:
Code No.
001    Office expense 	
Travelling expense
202
004
006
008
009
010
011
016
017
020
021
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
(62)  $284,324
4,100
1,600
250
25,000
14,700
16,000
66,500
15,000
3,400
2,000
6,200
2,000
$57,452
 T 192
ESTIMATES OF EXPENDITURE,  1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31,1962
$3,000
3,500
5,000
1,000
6,800
$453,110
3,000
3,264
$446,846
$7,980
194,438
(50)    $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
1,500
1,440
$282,178
Vote 335.
Brannen Lake School for Boys—Continued
Continued
Expenses-
Code No.
022    Transportation  	
Motor-vehicles and accessories
Incidentals and contingencies _
029
030
031
032
Repairs to furnishings and equipment
Training programme expense	
$4,000
3,500
5,000
2,500
6,800
$462,874
Less—
Board     $2,250
Rent      2,400
4,650
Total of Vote 335
Vote 336.
Willingdon School for Girls
Salaries:
Superintendent 	
Other institutional employees  (including temporary assistance) 	
$7,980
195,606
(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 Equipment 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	
$203,586
3,500
1,000
16,900
4,500
5,500
30,000
2,400
2,000
2,900
2,000
3,300
1,400
3,000
3,900
100
$285,986
Less—
Board    $1,700
Rent      2,160
3,860
Total of Vote 336
$458,224
282,126
 SOCIAL WELFARE
T 193
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31,1962
(32)
(13)
(8)
$9,060
1,200
6,360
5,640
14,004
4,860
23,460
3,114
104,172
3,240
3,108
36,402
2,718
6,744
18,012
(74)    $242,094
50,400
750
1,200
1,000
600
$296,044
300
$295,744
$5,373,000
2,862,000
$2,511,000
Vote 337.
Old-age Assistance, Blind Persons' Allowances, and Disabled
Persons' Allowances Board—Administration
Salaries:
Chairman 	
Member of Board 	
Administrative Assistant—Grade  1
Chief Clerk 	
Three Senior Clerks 	
Social Worker—Grade 2 	
Six Clerks—Grade 3 	
Clerk-Stenographer—Grade 4 	
Thirty-three Clerks—Grade 2 	
Office Equipment Operator—Grade 3
Clerk-Stenographer—Grade 3 	
Ten Clerks—Grade 1 	
Office Equipment Operator—Grade 2
Three Clerk-Typists—Grade  1  	
Nine Junior Clerks 	
$9,060
1,200
6,360
5,880
14,004
5,040
23,394
3,114
108,726
3,366
3,240
28,368
2,850
6,744
19,356
Expenses:
Code No.
001    Office
expense
202
004
030
008
Travelling expense 	
Office furniture and equipment
Incidentals and contingencies
Medical examinations 	
(73) $240,702
46,000
750
1,200
1,000
1,000
$290,652
Less recoverable from Federal Government
(medical examinations)  	
Total of Vote 337 	
500
Vote 338.
$290,152
Old-age Assistance and Blind Persons' Allowances
     $5,153,000
Code No.
031    Assistance and allowances
Less recoverable from Federal Government
and other Provinces	
Total of Vote 338 	
2,748,000
2,405,000
 T 194
ESTIMATES OF EXPENDITURE, 1961/62
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31,1962
Vote 339.
$1,316,000
685,500
Disabled Persons' Allowances
Code No.
041    Allowances      $1,316,000
$630,500
$29,475,563
Less recoverable from Federal Government
and other Provinces	
Total of Vote 339 	
Total, Department of Social Welfare
685,500
$630,500
$30,034,583
 MINISTER WITHOUT PORTFOLIO
T 195
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1961
SERVICE
Fiscal Year Ending
March 31,1962
Vote 340.
MINISTER WITHOUT PORTFOLIO
Minister without Portfolio
Salaries:
Representational allowance
Secretary 	
$3,500
5,160
(2) $8,660
Expenses:
Code No.
001    Office expense 	
202    Travelling expense	
004    Office furniture and equipment.
500
3,500
100
Total, Minister without Portfolio
$12,760
  SUMMARY OF CAPITAL EXPENDITURE
T 197
1960/61
Gross
No. of
Vote
1961/62
Gross
$25,000
120,000
2,500,000
500,000
575,000
53,000,000
35,000,000
11,000
100.000
147,000
25,000
100,000
1,800,000
4,000,000
40,000
185,000
4,296,000
105.000
750,000
$103,279 000
25,742,000
SUMMARY OF CAPITAL EXPENDITURE OUT OF INCOME
INCLUDED FN DEPARTMENTAL ESTIMATES
DEPARTMENT OF AGRICULTURE
25.    Okanagan  Flood-control    _.   _ 	
DEPARTMENT OF COMMERCIAL TRANSPORT
84.    Construction of Weigh-stations   _   	
DEPARTMENT OF EDUCATION
105. (c) University of British Columbia 	
106. (c) University of Victoria (Victoria College)
DEPARTMENT OF FINANCE
123.    Development and Construction of Housing Projects 	
DEPARTMENT OF HIGHWAYS
179. Trans-Canada Highway	
180. Roads, Bridges, and Ferries
DEPARTMENT OF INDUSTRIAL DEVELOPMENT, TRADE,
AND COMMERCE
189.    (fc) Renovations to British Columbia House, London, England-
DEPARTMENT OF LANDS AND FORESTS
Lands Service
214.    Construction of Roads in Crown Subdivisions	
221. (_») Water Investigations and Power Studies   _ _
222. Assistance to Improvement Districts under the Water Act
Forest Service
229.    Forestry Administration Buildings and Property
238.    Forest-development Roads   	
DEPARTMENT OF MINES AND PETROLEUM RESOURCES
254.    Construction of Mining-roads
259.    Special Mineral Surveys  	
DEPARTMENT OF THE PROVINCIAL SECRETARY
284.    Historical   Sites    ..   _ 	
DEPARTMENT OF PUBLIC WORKS
306.    Construction of Provincial Buildings   	
DEPARTMENT OF RECREATION AND CONSERVATION
317.    Game-conservation Projects
322.    Park Development  	
Gross Capital Expenditure
Less recoverable 	
$30,000
20,000
1,650,000
500,000
500,000
$77,537,000
Net Capital Expenditure
637,000
750,000
3,000
100,000
100,000
25,000
100,000
1,698,189
3,000,000
30,000
185,000
4,389,500
105,000
745,000
$94,567,689
21,246,464
$73,321,225
  1960/61
Supplementary Estimates of Expenditure
For the Fiscal Year Ending March 31, 1961
No. of
Vote
SERVICE
Fiscal Year Ending
March 31,1961
LEGISLATION
1.    Legislation
$5,200
DEPARTMENT OF THE ATTORNEY-GENERAL
41.
55.
56.
61.
67.
71.
78.
Attorney-General's Office
Official Court Reporters .
Motor-vehicle Branch 	
Oakalla Prison Farm (Including Young Offenders' Unit)_
Administration of Justice	
Constitutional Litigation and General Law Costs	
Magistrates Act  	
$5,000
8,000
30,000
100,000
15,000
50,000
15,000
DEPARTMENT OF EDUCATION
88.    High Correspondence School 	
97.    Teacher Registration and Examinations
$15,000
10,000
DEPARTMENT OF HIGHWAYS
183.    Minister's Office
263.
274.
277.
278.
289.
DEPARTMENT OF MINES
Incidentals and Contingencies 	
223,000
25,000
800
3,000
DEPARTMENT OF THE PROVINCIAL SECRETARY
Postal Branch 	
Assessment on Class 13  (the Crown)—Workmen's Compensation Board	
Contingencies, Incidentals, Entertainment Grants, etc	
Civil Service Commission
Grants re Civil Service—Gratuities under sec. 76 of Civil Service Act and other Government employees	
$50,000
175,000
13,000
15,000
291.
Superannuation Branch
Administration    -             -  	
15,000
288,558
30,000
293.
Civil Service Superannuation Act  .                  ..   	
296.
Public Services Medical Plan Act       .       .             ...
DEPARTMENT OF SOCIAL WELFARE
Field Service                 	
586,558
323.
$40,000
2,500
3,000,000
1,500
180,000
324.
Medical Services Division                 	
325.
Social Assistance     	
328.
Child Welfare—Administration
329.
Maintenance of Dependent Children and Grants re Homes
3,224,000
$4,067,558
  1959/60
SCHEDULE A
SUMS REQUIRED BY HER MAJESTY TO MAKE GOOD CERTAIN SUMS EXPENDED
FOR THE PUBLIC SERVICE FOR THE PERIOD ENDED MARCH 31, 1960, AND
TO INDEMNIFY THE SEVERAL OFFICERS AND PERSONS FOR MAKING SUCH
EXPENDITURE.
SERVICE
Amount
Premier's Office:
Premier's Office 	
Office of Economic
Finances 	
Adviser  and Co-ordinator of Provincial
Department of Agriculture:
Minister's Office 	
Plant Pathology Branch
Poultry Branch 	
Agricultural Engineering Branch
4-H Clubs	
Temporary Assistance	
Fraser River Bank Protection
Department of the Attorney-General:
Attorney-General's Office 	
Censor of Moving Pictures	
Supreme and County Courts
Official Court Reporters 	
Motor-vehicle Branch 	
Sundry Incidental Police Expenses
Doukhobor Affairs 	
Oakalla Prison Farm	
Prince George Men's Gaol	
Kamloops Gaol and Forest Camp
Administration of Justice 	
Coroners' Inquests and Inquiries _
Constitutional Litigation and General Law Costs.—
Department of Education:
Minister's Office 	
General Administration
Curriculum Branch 	
Text-book Branch 	
Teacher Registration and Examinations _.
Federal-Provincial Training Programmes
Department of Finance :
General Administration 	
Controlling and Audit Branch
Purchasing Commission 	
Government Agents, etc. 	
Assessment Appeal Board 	
Printing Public Accounts, Revenue Receipts, Bonds, etc..
$7,170.76
1,688.38
$755.70
397.74
2,141.59
1,415.42
343.12
3,542.97
724.21
$292.18
196.37
3,518.64
4,465.94
54,894.47
5,957.51
69,256.18
116,643.59
19,784.49
9,779.74
13,878.49
9,079.39
4,394.55
$533.85
1,628.85
237.09
11,030.33
4,888.23
58,989.78
$1,346.25
936.45
5,109.17
2,278.27
723.09
9,628.34
8,859.14
9,320.75
312,141.54
77,308.13
20,021.57
 T 202                                                         SCHEDULE A
SERVICE
Amount
Department of Health Services and Hospital Insurance:
Public Health Services:
Local Health Services  	
$34,470.63
2,371.29
113,407.11
$150,249.03
505,735.10
Division of Laboratories                  -
Tuberculosis Control-—In-patient Care and Stationary Clinics
Department of Highways:
Minister's Office        .            _ ... .     ...                 .   .
$1,343.64
501,942.42
2,449.04
Roads, Bridges, Ferries, Wharves, etc.            	
Vehicle Damage Claims 	
Department of Industrial Development, Trade, and Commerce:
Agent-General's Office and British Columbia House, London,
England 	
Bureau of Economics and Statistics
Department of Labour:
Board of Industrial Relations
Apprenticeship Branch 	
Department of Lands and Forests:
Minister's Office	
Lands Service:
Land Inspection Division _..
Fraser River Branch 	
Forest Service:
Expenses 	
Public Information and Education
Forest Surveys 	
$3,547.05
4,276.60
$563.57
3,574.55
$232.75
667.48
20,662.53
22,489.98
1,168.84
11,893.44
7,823.65
4,138.12
Department of Municipal Affairs:
Municipal Branch 	
Department of the Provincial Secretary:
Queen's Printer 	
Public Utilities Commission:
Public Utilities Act and Cemeteries Act
Department of Public Works:
Parliament Buildings (Maintenance)  ....
$31,856.16
Rentals         17,882.20
Department of Recreation and Conservation:
Administrative Division, Fish and Game Branch  $13,064.50
Fisheries Management Division  1,992.64
Parks Branch   34,208.57
Department of Social Welfare:
General Administration 	
Field Service 	
Medical Services Division
Social Assistance 	
$702.14
35,744.61
2,907.08
476,361.84
57,115.02
1,222.97
14,964.89
31.51
49,738.36
49,265.71
Maintenance of Dependent Children and Grants to Homes      93,313.98
609,029.65
 SCHEDULE A
T 203
SERVICE
Amount
Capital Expenditure Out of Income:
Renovations to British Columbia House, London, England-
Forestry Administration Buildings and Property	
Historical Sites 	
$5,224.20
1,980.87
11.05
$7,216.12
$1,884,181.26
Printed by Don McDiarmid, Printer to the Queen's Most Excellent Majesty
In right of the Province of British Columbia.
1961
355-1260-8910
     

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