PROVINCE OF BRITISH COLUMBIA ESTIMATES of Revenue and Expenditure Fiscal Year Ending March 31 1963 As Authorized by the Legislature Jj§§, Printed by A. Sutton, Printer to the Queen's Most Excellent Majesty in right of the Province of British Columbia. 1962 ESTIMATED REVENUE For the Fiscal Year Ending March 31, 1963 Estimated Revenue for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31,1963 $255,000 3,850,000 150,000 100,000 300,000 425,000 175,000 500,000 520,000 Property Taxes: Land Taxes, General: Code No. 51311 Farm Land $260,000 51312 Improved Land 4,100,000 51313 Wild Lands 160,000 51314 Coal Land "A" and "B" 75,000 Land Taxes, Forest: 51321 Forest Land $300,000 51322 Timber Land 400,000 51323 Tree-farm Land 200,000 51324 E. & N. Railway Belt Land Tax Act 525,000 51325 Forest Protection Tax 520,000 $4,595,000 1,945,000 $6,275,000 Total Property Taxes Sales, Hospital Construction Aid, and Pari Mutuel Taxes: $1,600,000 1,100,000 86,000,000 37,000,000 1,100,000 2,000,000 Code No. 51421 51422 51431 51441 53224 51442 Hospital Construction Aid Tax $1,750,000 Pari Mutuel Betting Tax 1,250,000 Social Services Tax 87,500,000 Gasoline Tax 39,000,000 Motive-fuel Use Tax 1,668,000 Fuel-oil Tax 1,850,000 $6,540,000 $128,800,000 $72,737,000 Total, Sales, Hospital Construction Aid, and Pari Mutuel Taxes 133,018,000 51121 Personal and Corporation Income Taxes and Federal-Provincial Fiscal Arrangements Act 73,812,000 52111 Federal-Provincial Tax-sharing Arrangements Act._ Privileges, Licences, and Natural Resources Taxes or Royalties: $21,400,000 Code No. 53210 Motor-vehicle Licences and Permits .... $22,250,000 P 4 ESTIMATED REVENUE, 1962/63 Estimated Revenue for Fiscal Year Ending March 31, 1962 Fiscal Year Ending March 31,1963 Privileges, Licences, and Natural Resources Taxes or Royalties—Continued ■-....--■ $1,525,000 90,000 675,000 2,750,000 90,000 360,000 2,000,000 27,500,000 14,000,000 60,000 175,000 2,250,000 75,000 2,000,000 Code No. 53311 53321 53322 53323 53323 53325 53326 53327 53331 53332 53333 53334 53335 53336 53411 40,000 120,000 53413 600,000 53415 53417 360,000 53419 225,000 20,000 53423 125,000 53425 130,000 53427 53429 3,000,000 850,000 53431 50,000 53435 50,000 53439 Natural Resources: Game Act—Fees and Licences—. Lands and Forests: Grazing Permits and Fees . $100,000 Land Leases, Rentals and Fees 850,000 Logging Tax 3,000,000 Timber Leases 90,000 Timber Licences 360,000 Timber Royalties 2,200,000 Timber Sales 27,500,000 Minerals: Coal, Petroleum and Natural - gas Leases and Fees :_____ $15,750,000 Free Miners' Certificates 60,000 Mining Receipts, General 200,000 Mining Tax 2,250,000 Unworked Crown- granted Mineral Claims 75,000 $1,700,000 - • Water Resources: Water Rentals and Recording Fees Other: Agricultural Licences and Fees $40,000 Boiler Inspection Fees 120,000 Companies Branch 550,000 Electrical Energy Inspection Fees 350,000 Fire Marshal Act— Fees, etc 250,000 Fisheries Licences 20,000 Gas Act Fees 100,000 Insurance Act 130,000 Insurance Premiums Tax 3,000,000 Law Stamps 900,000 Marriage Licences 50,000 Moving Pictures Act 50,000 34,100,000 18,335,000 2,500,000 ESTIMATED REVENUE, 1962/63 P 5 Estimated Revenue for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31, 1963 Privileges, Licences, and Natural Resources Taxes or Royalties—Continued Other—Continued ■ ■■•> Code No. 53443 Municipal Licences, $20,000 Regulated Areas, etc. $20,000 250,000 53447 Probate Fees 250,000 35,000 53451 Real Estate Act 35,000 35,000 53455 Securities Act 50,000 50,000 53459 Trade Licences 50,000 53463 Sundry Licences and 125,000 Permits Total, Privileges, Lice 150,000 $6,115,000 nces, and N atural Re- $81,035,000 sources Taxes or Ro Land Sales and Service Fees: y"alties $85,000,000 Sales: Code No. $600,000 54101 Land Sales 54102 Sale of Maps and Air $700,000 55,000 Photos 65,850 $765,850 Services: 54201 Administration Act— 45,000 Fees $50,000 350,000 54206 Land-clearing Receipts 350,000 2,750,000 54211 Land Registry Fees 2,500,000 120,000 54221 Sheriffs' Fees 125,000 75,000 54231 Vital Statistics 80,000 Total, Land Sales and Service Fees Fines and Penalties: 3,105,000 $3,995,000 3,870,850 Code No. $725,000 55001 Court Fees and Fines 725,000 Interest, Discount, Premium, and Exchange: Code No. $850,000 56101 Miscellaneous Interest 900,000 Contributions from Other Governments (Canada) : Code No. $29,151 57201 Annual Interest $29,150 240,000 1,280,000 240,000 57202 Annual Subsidy 1,280,000 57203 Annual Grant ver Cavita 100,000 57204 Annual Grant for Lands Conveyed 100,000 1,250,000 57301 Percentage of Power Corporation Tax Total, Contributions from Other G 350,000 $2,899,151 avernments 1,999,150 P 6 ESTIMATED REVENUE, 1962/63 Estimated Revenue for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31,1963 $27,550,000 Contributions from Government Enterprises: Code No. 58101 Net Profit, Government Liquor Board (Including Permits) $28,750,000 $1,000,000 Miscellaneous: Code No. 59301 Miscellaneous Revenue $325,866,151 1,250,000 $335,865,000 $200,000 10,000 Non-revenue and Surplus Receipts: Code No. Refunds of Previous Year's Expenditure: 50011 Charged to Income $125,000 50012 Charged to Loans 10,000 $210,000 $326,076,151 Total, Non-revenue and Surplus Receipts Total Estimated Revenue 135,000 $336,000,000 MAIN ESTIMATES ESTIMATED EXPENDITURE For the Fiscal Year Ending March 31, 1963 SUMMARY Estimated Expenditure, Fiscal Year 1961/62 No. of Vote SERVICE To Be Voted Total $368,196 $44,145 21,500 $65,645 $25,352 104,446 59,307 171,795 26,128 20,340 19,812 418,837 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 1,151,500 See Vote 32. 1,000 750 32,000 1,200 53,000 78,000 16,000 $3,298,709 1. Legislation- Premier's Office: 2. Premier's Office- Office of Economic Adviser and Co-ordinator of Provincial Finances 3. 4. 5. 6. 7. 8. 9. 10. 11, 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. 31. 32. Department of Agriculture: Minister's Office 33. 34. 35. 36. 37. 38. 39. General Administration Markets and Statistics Branch- Horticultural Branch Plant Pathology Branch Entomology Branch Apiary Branch Live Stock Branch 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 and Domestic Water 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 in Construction of Storage Facilities, Farm Commodities. $60,857 $25,352 104,110 59,553 173,296 26,260 23,962 21,463 433,594 60,112 67,056 58,336 11,360 15,000 74,785 247,771 54,434 40,607 12,328 15,896 91,136 70,000 71,210 87,000 25,000 70,000 15,000 50,000 10,000 30 1,119,000 1,000 750 32,000 1,200 62,000 71,000 16,000 $368,568 60,857 3,317,601 P 8 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure, Fiscal Year 1961/62 ^°'t°f SERVICE To Be Voted Total $26,980 40. 41. 42. 43. 44. 45. 46. 47. 48. 49. 50. 51. 52. 53. 54. 55. 56. 57. 58. 59. 60. 61. 62. 63. 64. 65. 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: $26,686 175,416 6,500 342,210 420,500 100,000 55,000 144,220 181,096 1,750 10,000 10,500 14,500 15,000 90,000 739,364 98,630 1,197,885 66,792 48,226 3,996 64,566 33,464 39,626 132,174 20,421 37,726 2,162,008 101,000 5,000 106,319 2,886,882 272,326 432,374 219,630 1,869,991 384,147 61,513 151,256 7,500 338,802 408,500 Justice and Courts: 75,000 60,000 142,069 Sheriffs' Offirps 172,062 1,500 10,000 12,000 9,500 Master in Chambers— 14,500 15,000 75,000 759,774 Registration: 95,862 1,139,832 67,170 Trustees: 46,718 8,136 63,058 Regulation and Inspection: 33,544 28,066 128,162 Credit Unions Office 20,103 31,514 2,028,600 Police Services: 55,000 Grant re Police Academy Corrections: 97,070 2,575,719 269,801 277,710 191,168 1,795,386 Haney Correctional Institution (Including Forest Camps and 358,090 Prohatinn Offirp 60,118 Department of Commercial Transport: $11,650,270 $2,850 77,674 60,326 411,800 $12,577,438 $2,850 80,344 60,118 408,770 Department of Education: $552,082 $21,610 82,610 65,492 47,708 140,386 162,484 77,592 10 731,576 374,324 119,342 552,650 $21,660 90,301 49,454 Division of General Educational Services: 29,146 155,848 153,890 82,019 10 690,319 Division of Local Educational Services: 368,713 Division of Special Educational Services: 116,758 Division of Teacher Registration and Examinations: Teacher Registration and Examinations , — MAIN ESTIMATES P 9 Estimated Expenditure, Fiscal Year 1961/62 No. of Vote SERVICE To Be Voted Total $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 $79,294,897 $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 $33,838,116 $36,952 165,502 521,801 240,000 100,000 20,000 284,500 315,743 10 10 10 10 1,387,012 294,220 313,585 93. 94. 95. 96. 97. 98. 99. 100. 101. 102. 103. 104. 105. 106. 107. 108. Department of Education—Continued Division of Finance and Accounting Services: Finance Branch 109. 110. 111. 112. 113. 114. 115. 116. 117. 118. 119. 120. 121. 122. 123. 124. 125. 126. 127. 128. 129. 130. 131. 132. 133. 134. 135. 136. 1:37. 138. Federal-Provincial Training Programmes- Community Programmes Grants Grants toward Cost of Education Teachers' Superannuation Fund Special Aid to School Districts Night-school Grants- Education of Soldiers' Dependent Children and Expenses.. 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- 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 and Adjustments (All Departments).. Contingencies - - _ 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- _ 139. 140. 141. 142. 143. 144. 145. 146. 147. 148. 149. 150. 151. 152. 153. 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 - _.. Rehabilitation Services, Including Grants for Related Health Agencies Cancer Control (Including Grants, etc.) Professional Training (Federal Programme) Child and Maternal Health (Federal Programme) _ Public Health Research (Federal Programme) General Public Health (Federal Programme) Local Health Services Division of Laboratories Division of Vital Statistics $61,742 1,347,799 150,000 63,675,000 3,655,000 25,000 75,500 20,000 800,000 11,225,000 1,654,000 109,064 23,450 39,000 480,000 10 $10,030 128,494 301,864 231,873 696,016 268,128 77,480 162,604 272,468 10 1,652,136 690,000 15,000 20,000 30,000 127,500 38,500 400,000 4,000 80,000 3,000 12,650,000 30,000 1,600,000 2,075,000 100,000 15,000,000 2,800,000 150,000 8,556 $36,452 169,306 502,420 240,000 100,000 20,000 262,500 316,208 10 10 10 10 1,493,976 316,230 316,142 $85,163,699 39,622,659 P 10 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure, Fiscal Year 1961/62 ^°0-t°f SERVICE To Be Voted Total $54,346 154. 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. 195. Department of Health Services and Hospital Insurance—Cont. Public Health Services—Continued $51,358 107,768 352,936 1,029,839 10 91,064 105,554 Division of Tuberculosis Control: 360,946 1,093,478 10 91,727 Mental Health Services: $5,385,416 $5,406,249 $189,234 858,998 657,610 13,259,479 10 $197,018 940,018 739,088 13,934,883 10 Hospital Insurance Services: $14,965,331 $15,811,017 $35,279,662 626,058 125,000 $35,987,474 613,695 140,000 Department of Highways : Minister's Office - $36,030,720 $36,741,169 $56,381,467 $32,620 1,967,818 16,237,000 17,500,000 37,700,000 700,000 650,000 35,000 400,000 13,000 2,250,000 $57,958,435 $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 Roads, Bridges, Ferries, and Wharves—-Maintenance, Repairs, Department of Industrial Development, Trade, and Commerce: $81,878,690 $3,645 48,414 50,832 159,052 238,328 22,168 31,489 4,000 75,000 35,000 10,000 250,000 77,485,438 $3,645 46,626 59,488 156,479 232,401 21,502 25,000 4,000 Agent-General's Office and British Columbia House, London, 75,000 10,000 10,000 250,000 Department of Labour: $894,141 $7,572 278,257 45,732 485,102 135,815 927,928 $7,826 273 108 6,900 43,522 436,464 3,972 132,642 5eeVote268. Indian Advisory Act. — MAIN ESTIMATES P 11 Estimated Expenditure, Fiscal Year 1961/62 %°^tf SERVICE To Be Voted Total $6,400 196. 197. 198. 199. 200. 201. 202. 203. 204. 205. 206. 207. 208. 209. 210. 211. 212. 213. 214. 215. 216. 217. 218. 219. 220. 221. 222. 223. 224. 225. 226. 227. 228. 229. 230. 231. 232. 233. 234. 235. 236. 237. 238. 239. 240. 241. 242. 243. 244. 245. 246. 247. 248. Department of Labour—Continued $8,500 500 1,000 Department of Lands and Forests: $911,834 $21,448 89,334 56,068 171,030 100,000 196,615 27,476 3,700 401,780 149,966 347,524 220,778 608,894 25,000 95,842 25,000 1,500 200,000 10 $961,478 $21,720 88,918 Lands Service: 53,274 168,224 Lands Branch: 100,000 181,844 Pre-servicing Crown Lands Proposed for Sale and Lease 27,476 Surveys and Mapping Branch: 3,700 396,066 150,086 336,310 217,202 502,482 Water Rights Branch: 25,000 90,861 25,000 1,500 290,000 Grant to British Columbia Natural Resources Conference 10 Forest Service: $2,679,673 $2,741,965 $2,990,797 $3,054,016 1,088,060 508,372 652,708 214,624 109,230 101,667 12,500 35,000 419,138 1,500,000 2,982,700 1,400,000 699,016 10 1,523,236 53,500 20,000 10 1,088,060 444,661 632,151 Reforestation and Forest Nursery 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 Department of Mines and Petroleum Resources: Ministers' Office . $13,232,685 $14,373,787 $15,912,358 $22,160 180,436 188,274 47,934 149,914 225,190 20,500 200,000 1,500,000 30,000 300 2,500 7,500 17,115,752 $22,160 179,088 175,142 48,422 Analytical and Assay Branch 148,194 Inspection Branch. 218,916 Petroleum and Natural Gas Branch. 20,500 Grants and Subsidies. — 145,000 Grants in Aid of Mining Roads and Trails .. — 1,500,000 Construction of Mining-roads 30,000 Grub-stakine Prospectors 300 Subsidy re Explosives to Assist Bona Fide Prospectors 2,500 Interprovincial Committee on Mining 7,500 Incidentals and Contingencies- P 12 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure, Fiscal Year 1961/62 No. of Vote SERVICE To Be Voted Total $30,000 25,000 8,032 Department of Mines and Petroleum Resources—Continued 249. . Special Mineral Surveys 250. Iron Bounty Act 251. Temporary Assistance $2,560,754 $4,375 252. 70,076 253. 130,090 254. 30,000 255. 1,500 256. 1,000,000 257. $1,236,041 $31,536 258. 49,482 259. 64,839 260. 391,130 261. 99,837 262. 41,384 263. 177,378 264. 220,000 265. 10 266. 45,718 267. *11,344 268. 269. 400,000 47,500 270. 500,000 271. 90,000 272. 110,000 273. 200,000 274. 185,000 275. 7.76. 660,000 277. 278. 222,957 279. 72,292 280. 10 281. 8,000 282. $3,628,417 $184,977 283. 10,500 284. 11,000 285. 50,000 $256,477 $200 286. 38,500 287. 2,900,000 288. 42,000 2»y. 603,280 290. 67,328 291. 292. $3,651,308 $7,536,202 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 Indian Advisory Act. . Assessment on Class 13 (the Crown)- sation Act -Workmen's Compen- Incidentals and Contingencies- Grants, etc. Grant to Narcotic Foundation Grant re Alcoholic Treatment Capital Improvement District Act- Historical Sites Barkerville Centennial Celebration- Grants in Aid of Construction of Homes for Elderly Citizens Grants in Aid of Construction of Recreational Centres for Elderly Citizens Civil Defence Provincial Elections Act- Public Inquiries Act- Archaelogical 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- Public Services Medical Plan Public Services Group Insurance Act- Death Benefits $30,000 100,000 8,032 $4,375 72,310 139,292 30,000 1,500 1,500,000 $32,202 50,564 67,690 448,800 106,474 50,926 188,944 220,000 10 45,280 8,310 400,000 53,000 500,000 100,000 120,000 200,000 185,000 15,000 750,000 100,000 250,000 71,756 10 8,000 $3,971,966 $200,558 11,000 50,000 $261,558 $200 37,000 3,100,000 40,000 628,108 67,328 21,000 $3,893,636 $2,712,740 1,747,477 8,127,160 * Transferred from the Department of Labour for comparative purposes. MAIN ESTIMATES P 13 Estimated Expenditure, Fiscal Year 1961/62 ^tf SERVICE To Be Voted Total $167,015 204,503 293. 294. 295. 296. 297. 298. 299. 300. 301. 302. 303. 304. 305. 306. 307. 308. 309. 310. 311. 312. 313. 314. 315. 316. 317. 318. 319. 320. 321. 322. 323. 324. 325. 326. 327. 328. 329. 330. Public Utilities Commission: $166,756 203,394 Department of Public Works: $371,518 $22,385 184,188 4,636,379 6,800,000 507,537 663,326 $370,150 $22,385 180,402 4,264,028 3,979,000 450,000 653,910 Construction of Provincial Buildings Rentals - Department of Recreation and Conservation: Minister's Office $9,549,731 $22,160 74,256 72,760 14,680 645,229 257,205 204,350 112,657 651,697 31,489 51,001 1,627,728 90,000 12,813,815 $22,160 73,486 69,690 16,312 620,804 255,172 Fish and Game Branch: Administrative Division 203,331 111,641 455,683 25,000 51,018 1,624,308 90,000 Department of Social Welfare: $3,618,605 $4,000 52,876 18,606 1,687,020 65,096 21,308,000 500 18,980 74,466 3,075,100 57,050 460,262 299,095 268,480 2,330,000 670,000 3,855,212 $4,000 52,630 19,584 1,650,799 61,794 21,150,000 500 19,048 Residence and Responsibility Act—Administration 72,674 Child Welfare Division: 2,880,100 57,452 Maintenance of Dependent Children and Grants to Homes 458,224 282,126 290,152 2,405,000 Old-age Assistance, Blind Persons' Allowances, and Disabled Persons' Allowances Board—Administration 630,500 Disabled Persons' Allowances. — / Minister without Portfolio $30,034,583 30,389,531 $12,760 12,760 Grand total, Departmental Estimates, Including Capital Expenditure Out of Income $339,966,599 $356,141,348 MAIN ESTIMATES ESTIMATES OF EXPENDITURE For the Fiscal Year Ending March 31,1963 Estimated Expenditure for Fiscal Year Ending March 31,1962 $228,800 31,200 7,000 3,500 5,640 3,756 3,500 1,000 $284,396 $2,700 1,800 2,500 35,000 $42,000 $3,800 1,000 1,000 6,000 27,000 1,500 1,500 $41,800 $368,196 SERVICE Fiscal Year Ending March 31,1963 Vote 1. LEGISLATION Members—Indemnities (Code 033): Indemnities—fifty-two at $4,400 each . Living allowances Mileage Allowance to the Leader of the Opposition Research Secretary Clerk-Stenographer—Grade 5 The Speaker, Sessional allowance Deputy Speaker, Sessional allowance Salaries: Clerk of the House Assistant Clerk of the House . Law Clerk Sessional employees Expenses: Code No. 001 004 005 010 013 030 019 Office expense Office furniture and equipment Select Standing Committees Dining-room Printing and publications, etc. . Incidentals and contingencies — Commonwealth Parliamentary Association Total of Vote 1 $228,800 31,200 7,000 3,500 5,880 3,888 3,500 1,000 $2,700 1,800 2,500 35,000 $3,800 1,000 1,000 6,000 27,000 1,500 1,500 $284,768 42,000 41,800 $368,568 J AMFJT23 1 ILAlvS PREMIER'S OFFICE P 17 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31,1963 $15,000 12,000 4,800 4,020 (4) $35,820 3,825 4,500 $44,145 $17,500 1,000 3,000 $21,500 $65,645 PREMIER'S OFFICE Vote 2. Salaries: Premier and Minister of Finance Executive Assistant to the Premier Economic Research Secretary Secretary to the Premier Clerk-Stenographer—Grade 5 Clerk—Grade 1 Expenses: Office expense Travelling expense Total of Vote 2 $15,000 12,000 12,000 4,980 4,020 2,532 (6) $50,532 4,825 5,500 $60,857 Office of Economic Adviser and Co-ordinator of Provincial Finances Salaries: Economic Adviser and Co-ordinator of Provincial Finances Expenses: Office expense Travelling expense Total, Premier's Office $60,857 AGRICULTURE P 19 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31,1963 $12,500 5,160 2,592 (3) $20,252 600 4,500 $25,352 $13,200 6,660 4,668 8,238 4,020 3,372 2,652 2,136 (9) $44,946 8,000 4,000 2,000 5,000 10,500 25,000 5,000 $104,446 $6,965 4,980 4,980 2^982 (4)" $19,907 Vote 3. DEPARTMENT OF AGRICULTURE Minister's Office Salaries: Minister Secretary Clerk-Stenographer—Grade 2 Expenses: Code No. 001 Office expense $12,500 5,160 2,592 (3) $20,252 202 Travelling expense Total of Vote 3 .. 600 4,500 Vote 4. General Administration Salaries: Deputy Minister Administrative Assistant Senior Clerk Two Clerks—Grade 3 111 Clerk-Stenographer—Grade 5 Clerk-Stenographer—Grade 3 Clerk-Typist lunior Clerk $13,200 6,960 4,668 8,304 4,020 3,372 2,142 1,944;: Expenses: Code No. 001 Office expense : Travelling expense 202 004 007 013 019 030 Office furniture and equipment Advertising and publicity Printing and publications Grants and subsidies Incidentals and contingencies Total of Vote 4 (9) $44,610 8,000 4,000 2,000 5,000 10,500 25,000 5,000 Vote 5. Markets and Statistics Branch Salaries: Markets Commissioner Research Assistant—Grade 2 _.___..:_,._: Research Assistant—Grade 2 ... Clerk-Stenographer—Grade 2 h $6,965 5,160 4,980 3,048' $25,352 104,110 (4) $20,153 _ P 20 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31.1962 SERVICE Fiscal Year Ending March 31,1963 (2) $400 4,000 25,000 10,000 $59,307 $8,700 13,380 6,660 79,920 9,356 8,304 3,372 11,148 (25) $140,840 2,200 22,000 755 3,000 3,000 $171,795 $7,980 6,660 3,240 3,048 (4) $20,928 600 3,500 1,100 $26,128 Vote 5. Markets and Statistics Branch- Expenses: Code No. 001 Office expense 202 007 019 Travelling expense Advertising and publicity (British Columbia farm products) Grants and subsidies Total of Vote 5 -Continued $400 4,000 25,000 10,000 Vote 6. Horticultural Branch Salaries: Provincial Horticulturist $8,700 Two Supervising Horticulturists 14,220 Horticulturist 6,660 Twelve Agriculturists—Grade 3 79,920 Agriculturist—Grade 2 5,070 Agriculturist—Grade 1 4,404 Two Clerks—Grade 3 8,304 Clerk-Stenographer—Grade 3 3,372 Four Clerk-Stenographers—Grade 2 11,446 Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment 031 Control of fruit and vegetable pests, dis eases, etc. 032 Seed and demonstration work (25) $142,096 2,200 22,000 1,000 3,000 3,000 Total of Vote 6 Vote 7. Plant Pathology Branch Salaries: Plant Pathologist Agriculturist—Grade 3 Clerk-Stenographer—Grade 3 Clerk-Stenographer—Grade 2 Expenses: Code No. 001 Office expense $7,980 6,660 3,372 3,048 (4) $21,060 202 Travelling expense 016 Equipment and machinery Total of Vote 7 600 3,500 1,100 $59,553 173,296 26,260 AGRICULTURE P 21 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31,1963 (6) $7,980 6,660 (2) $14,640 500 4,600 600 $20,340 $5,040 3,624 2,718 (3) $11,382 1,500 6,000 330 600 $19,812 $8,460 7,260 7,980 13,380 42,420 5,880 5,880 6,660 9,336 4,476 Vote 8. Entomology Branch Salaries: Entomologist Agriculturist- Grade 3 Clerk-Stenographer—Grade 3 Expenses: Code No. 001 Office expense Travelling expense $7,980 6,660 3,372 (3) $18,012 202 016 Equipment and machinery 500 4,850 600 Total of Vote 8 Vote 9. Apiary Branch Salaries: Provincial Apiarist Inspector Clerk-Stenographer—Grade 2 Expenses: Code No. 001 Office expense $5,760 3,888 2,850 202 Travelling expense 004 Office furniture and equipment. 019 Expenses of short course 016 Equipment and machinery (3) $12,498 1,500 6,000 365 600 500 Total of Vote 9 Vote 10. Live Stock Branch Salaries: Live Stock Commissioner and Chief Veterinary Inspector Assistant Live Stock Commissioner and Assistant Chief Veterinary Inspector Animal Pathologist and Veterinary Inspector. Two Assistant Animal Pathologists and Veterinary Inspectors Five Veterinary Inspectors Recorder of Animal Brands Superintendent, Dairy Herd Improvement Associations Live Stock Inspector Two Inspectors, Dairy Herd Improvement Associations Brand Inspector—Grade 2 $9,060 7,260 8,700 14,940 36,100 5,880 5,880 6,660 9,336 4,476 $23,962 21,463 P 22 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31,1963 (1) (4) (1) $4,476 8,106 19,968 4,668 3,366 5,160 2,850 6,480 10,962 2,784 (36) $180,552 5,900 45,000 ,385 60,000 2,000 7,000 13,000 75,000 10,000 20,000 $418,837 $7,980 39,540 3,306 (8) $50,826 900 9,800 800 $62,326 $7,980 26,490 Vote 10. Live Stock Branch—Continued Salaries—Continued Meat Inspector Two Brand Inspectors—Grade 1 Five Dairy-farm Inspectors Senior Clerk Clerk—Grade 2 Two Bacteriologists Laboratory Technician Two Clerk-Stenographers—Grade 3 - Three Clerk-Stenographers—Grade 2 Two Clerks—Grade 1 $4,476 7,938 20,100 4,668 3,564 11,100 2,984 6,288 8,814 5,670 Expenses: Code No. 001 Office expense 202 004 019 022 024 031 032 Travelling expense Office furniture and equipment Grants and subsidies Transportation Supplies and equipment . Veterinary service districts and fur-farming services Brucellosis-control tion expense (36) $183,894 5,900 45,000 800 65,000 2,000 7,000 and calfhood vaccina- Live-stock improvement Artificial insemination __._ 17,000 75,000 12,000 20,000 Total of Vote 10 Vote 11. Dairy Branch Salaries: Dairy Commissioner Six Dairy Inspectors Clerk-Stenographer—Grade $7,110 38,130 3,372 (8) $48,612 Expenses: Code No. 001 Office expense 900 202 Travelling expense 9,800 016 Equipment and machinery 800 Total of Vote 11 Vote 12. Poultry Branch Salaries: Poultry Commissioner Four Agriculturists—Grade 3 $7,980 26,640 $433,594 60,112 ',' AGRICULTURE P 23 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31,1963 Vote 12. $4,374 3,372 2,526 Poultry Branch- Salaries—Contin ued Resident Supervisor Clerk-Stenographer—Grade 3 Clerk-Stenographer—Grade 2 -Continued $4,572 3,372 2,592 (8) $44,742 2,000 13,500 350 2,900 31,000 Expenses: Code No. 001 Office expense Travelling expense 202 004 006 024 Office furniture and equipment Heat, light, water, and power Supplies and equipment $94,492 32,500 Less estimated revenue (8) $45,156 2,000 13,000 2,900 34,000 $97,056 30,000 $61,992 Total of Vote 12 Vote 13. $7,980 19,980 5,880 3,696 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) $37,536 800 8,500 (6) $37,536 2,500 5,000 4,000 Expenses: Code No. 001 Office expense Travelling expense Seed improvement — labour, materials, and other expenses Control of noxious weeds—labour, materials, and supplies Field demonstration work 202 031 032 033 800 8,500 2,500 5,000 4,000 $58,336 Total of Vote 13 Vote 14. Farmers' Institutes (1) $6,660 500 1,000 Salaries: Superintendent Expenses: Code No. 001 Office expense ._ 202 Travelling expense (1) $6,360 500 1,000 $67,056 58,336 P 24 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31,1963 (4) (4) $1,500 2,000 $11,660 (1) $3,372 10,000 $13,372 $7,980 25,440 20,400 3,108 (10) $56,928 600 11,500 225 6,200 1,000 $76,453 $9,060 21,780 124,560 5,640 3,372 25,392 2,268 10,302 (39) $202,374 Vote 14. Farmers' Institutes—Continued Expenses—Continued Code No. 005 Expenses of Advisory Board $1,500 019 Grants and subsidies 2,000 Total of Vote 14 ... Vote 15. Women's Institutes Salaries: Clerk-Stenographer—Grade 3 Expenses: Code No. 019 Grants and subsidies $15,000 Total of Vote 15 Vote 16. Sore Survey Branch Salaries: Chief Soil Surveyor Senior Soil Surveyor Three Agriculturists—Grade 3 Four Agriculturists—Grade 2 Clerk-Stenographer—Grade 3 $7,980 7,260 19,290 20,250 3,240 Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment 016 Equipment and machinery 031 Field demonstration (10) $58,020 600 11,500 265 3,400 1,000 Total of Vote 16 Vote 17. Agricultural Development and Extension Branch Salaries: Director Three Supervising Agriculturists __ Nineteen Agriculturists—Grade 3 Agriculturist—Grade 2 $9,060 21,780 124,050 Clerk-Stenographer—Grade 3 Nine Clerk-Stenographers—Grade 2 Clerk-Stenographer—Grade 1 Two Clerks—Grade 1 Two Clerk-Typists 3,372 25,914 2,424 5,700 4,536 (38) $196,836 $11,360 15,000 74,785 AGRICULTURE P 25 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31,1963 $5,660 43,000 1,545 2,000 $254,579 $7,980 12,060 4,668 6,414 (6) $31,122 2,500 8,500 1,200 2,500 8,000 $53,822 $6,660 5,880 3,306 (3) $15,846 2,700 4,500 9,500 5,500 $38,046 5,463 $32,583 Vote 17. Agricultural Development and Extension Branch—Continued Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment 016 Equipment and machinery $5,360 42,000 1,575 2,000 Total of Vote 17 Vote 18. Agricultural Engineering Branch Salaries: Agricultural Extension Engineer $7,980 Two Agriculturists—Grade 3 12,540 Senior Clerk 4,668 Two Clerk-Stenographers—Grade 3 6,546 Expenses: Code No. 001 Office expense Travelling expense 202 004 013 031 Office furniture and equipment Printing and publications Field demonstration Total of Vote 18 (6) $31,734 2,500 8,500 1,200 2,500 8,000 Vote 19. 4-H Clubs Salaries: Supervisor Agriculturist—Grade 2 Home Economist Clerk-Stenographer—Grade 3 Expenses: Code No. 001 Office expense 202 Travelling expense $7,260 5,640 5,160 3,372 019 Grants, expenses of field-days, Provincial and National contests, etc. 031 Prize awards to projects Less proportion paid by Federal Government re prize awards (4) $21,432 3,300 5,500 10,800 5,800 $46,832 6,225 Total of Vote 19 $247,771 54,434 40,607 P 26 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31,1962 $4,860 4,668 (2) $9,528 300 2,500 $12,328 $10,680 7,620 4,668 2,652 (4) $25,620 2,000 3,500 $31,120 15,560 $15,560 $6,960 4,668 3,696 4,872 4,632 24,600 4,320 40,968 (18) $94,716 1,400 300 325 300 SERVICE Fiscal Year Ending March 31,1963 Vote 20. Land Settlement Board Salaries: Inspector—Grade 2 Senior Clerk $4,860 4,668 Expenses: Code No. 001 Office expense 202 Travelling expense ... Total of Vote 20 __ Vote 21. (2) $9,528 300 2,500 Dyking Commission Salaries: Dyking Commissioner .. Deputy Dyking Commissioner Senior Clerk Clerk-Stenographer—Grade 2 Expenses: Code No. 001 Office expense $10,860 7,980 4,668 2,784 (4) $26,292 202 Travelling expense Less contributions by various dyking districts Total of Vote 21 2,000 3,500 $31,792 15,896 Vote 22. Southern Okanagan Lands Project Salaries: Project Manager $6,960 Senior Clerk 4,668 Clerk-Stenographer—Grade 4 3,696 Foreman 4,872 Bridgeman—Grade 3 4,632 Six Ditch-riders 24,600 Mechanic—Grade 4 .... 4,320 Sundry employees ____—: 41,590 (18) $95,338 Expenses: Code No. 001 Office expense __ 1,400 202 Travelling expense 300 004 Office furniture and equipment 007 Advertising and publicity 300 $12,328 15,896 AGRICULTURE P 27 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31, 1963 $65,760 Vote 22. Southern Okanagan Lands Project- Expenses—Continued Code No. 020 Maintenance and operation of irrigation and domestic systems -Continued $75,798 4,000.... 3,500 029 Motor-vehicles and accessories Less estimated revenue ___ Total of Vote 22 .___ $166,301 86,000 $177,136 86,000 $80,301 • .'. ,'" ! $91,136 Vote 23. $110,000 30,000 $90,000 30,000 Okanagan Flood-control Code No. 020 Maintenance 026 Capital construction Less recoverable from Federal Government- Total of Vote 23 1 ' . $120,000 60,000 $140,000 70,000 $60,000 70,000 Vote 24. $9,600 5,500 7,620 5,880 20,940 3,372 3,048 $9,600 5,500 7,620 5,880 20,430 3,372 3,048 Milk Board Salaries: Chairman ___ Members — Audit Accountant—Grade 4 _ Chief Clerk . __.._ Four Inspectors - Clerk-Stenographer—Grade 3 Clerk-Stenographer—Grade 2 (1 Expenses: Code No. 001 Office expense — (11) $55,450 1,950 ) $55,960 2,250 10,000 3,000 , : I 10,000 3,000 202 Travelling expense ___ 030 Incidentals and contingencies 2,500 029 Motor-vehicles and accessories Total of Vote 24 $72,900 71,210 Vote 25. $83,000 Code No. 887 Temporary Assistance 87,000 P 28 ESTIMATES OF EXPENDITURE , 1962/63 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31,1963 Vote 26. Code No. $25,000 029 Motor-vehicles and Accessories Vote 27. $25,000 Code No. $70,000 019 Grants and Subsidies 70,000 Vote 28. Code No. $15,000 019 Rebates on Stumping-powder ... 15,000 Vote 29. Code No. $125,000 019 Subsidies on Agricultural Lime $125,000 Less proportion payable by Federal Govern 75,000 ment 75,000 Total of Vote 29 $50,000 50,000 Vote 30. $20,000 $20,000 Federal-Provincial Farm Labour Service Less proportion payable by Federal Govern- 10,000 ment _ 10,000 Total of Vote 30 $10,000 10,000 Vote 31. Farms Colony Farm (Code 03101) Salaries: $7,920 Farm Superintendent $7,920 3,498 Clerk—Grade 2 3,630 3,372 Clerk-Stenographer—Grade 3 Other farm employees (including cas 3,372 166,096 ual and seasonal) (52) . 166,096 (52) $180,886 5181,018 Expenses: Code No. 800 001 Office expense 800 750 202 Travelling expense __ 800 200 004 Office furniture and equipment 200 8,500 006 Heat, light, power, and water__._ 8,500 7,875 016 Equipment and machinery 020 Maintenance of buildings and 13,100 1,450 grounds 021 Maintenance and operation of 1,450 4,000 equipment 4,000 105,000 031 Feed for stock 105,000 AGRICULTURE P 29 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31,1963 $9,000 50,000 3,000 20,000 Vote 31. tinued Continued $9,000 45,000 3,500 22,500 Farms—Con Colony Farm—< Expenses—Continued Code No. 032 Fertilizer and seed 033 Cannery supplies — 035 General farm expense Less— Estimated receipts $30,000 Transferred to institutions _ 364,858 $391,461 391,451 $394,868 394,858 Total, Colony Farm Colquitz Farm (C Salaries: Farm foreman — $10 ode 03102) $4,344 26,880 $10 $4,344 26,880 - - Other farm employees (including casual and seasonal) (8) Expenses: Code No. 001 Office expense (8) $31,224 150 125 3,000 2,500 500 1,500 17,000 1,750 7,500 $31,224 150 200 3,000 2,500 500 2,500 15,750 1,750 7,500 202 Travelling expense 006 Heat, light, water, and power 016 Equipment and machinery 020 Maintenance of buildings and grounds 021 Maintenance and operation of equipment 031 Feed for stock 032 Fertilizer and seed 035 General farm expense Less transferred to institutions Total, Colquitz Farm Tranquille Farm (( Salaries: Farm Foreman $65,249 65,239 $65,074 65,064 $10 :ode 03103) $4,644 3,696 82,756 10 $4,644 3,696 82,656 Clerk-Stenographer—Grade 4 Other farm employees (including casual and seasonal) _ (27) (27) $90,996 $91,096 P 30 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31,1963 $200 350 100 600 5,500 500 5,000 34,000 3,000 7,000 11,500 $158,746 158,736 $10 $30 Vote 31. Farms—Continued Tranquille Farm—Continued Expenses: Code No. 001 Office expense $250 202 Travelling expense 350 004 Office furniture and equipment 100 006 Heat, light, power, and water.. 600 016 Equipment and machinery 5,500 020 Maintenance of buildings and grounds 500 021 Maintenance and operation of equipment 5,000 031 Feed for stock 36,000 032 Fertilizer and seed 3,000 033 Cannery supplies and hourly labour 5,000 035 General farm expense 11,500 $158,896 Less— Estimated receipts $33,000 Transferred to institutions _______ 125,886 158,886 Total, Tranquille Farm Total of Vote 31 - $10 $30 $9,000 10,000 1,132,500 $1,151,500 See Vote 32. $1,000 Recoverable Expenditure Vote 32. Farmers' Land-clearing and Domestic Water Assistance Code No, . . 888 Salaries and wages 1 :... : $9,000 202 Travelling expense 10,000 (015 Equipment rental, purchase ) . 100q0o 1021 . Maintenance and operation of equipment] ' ' Total of Vote 32 . -1_~ 1,119,000 Code No. 040 Farmers' Domestic Water Assistance Vote 33. Code No. V 030 Investigation of Doukhobor Lands - 1,000 AGRICULTURE P 31 Estimated Expenditure for Fiscal Year Ending March 31,1962 CCD-nrn Fiscal Year Ending C.UKVU-.-3 March 31, 1963 Recoverable Expenditure—Continued Vote 34. $750 Code No. 041 Pound District Act (R.S.B.C. 1960, Chap. 292, Sec. 25 (2)) $750 Vote 35. $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 advances.. 5,000 13 000 $32,000 Total of Vote 35 32,000 Vote 36. $1,200 Code No. 005 Natural Products Marketing (B.C.) Act (R.S.B.C. 1960, Chap. 263, Sec. 14) 1,200 Vote 37. $53,000 Code No. 030 Pest-control 62,000 Vote 38. $78,000 Code No. 043 Fraser River Bank Protection 71,000 Vote 39. $16,000 Code No. 019 Aid in Construction of Storage Facilities, Farm Commodities _ . 16,000 $3,298,709 Total, Department of Agriculture $3,317,601 ATTORNEY-GENERAL P 33 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31, 1963 $12,500 5,160 4,020 (3) $21,680 750 4,000 550 $26,980 (3) $14,400 11,520 12,000 10,860 10,860 24,360 7,980 (2) 5,880 4,668 8,040 14,394 3,300 5,766 2,328 (21) $136,356 8,000 6,000 900 $151,256 $7,500 DEPARTMENT OF THE ATTORNEY-GENERAL Administration Vote 40. Attorney-General's Office Salaries: Attorney-General Secretary Clerk-Stenographer—Grade 4 Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment $12,500 4,890 3,696 (3) $21,086 900 4,000 700 Total of Vote 40 Vote 41. General Administration Salaries: Deputy Attorney-General Assistant Deputy Attorney-General General Counsel Legislative Counsel General Solicitor and Inspector of Legal Offices Five Departmental Solicitors Departmental Comptroller Departmental Inspector Chief Clerk Senior Clerk Two Clerk-Stenographers- Four Clerk-Stenographers Clerk—Grade 2 Clerk-Stenographer—Grade 2 Clerk—Grade 1 Grade 5 -Grade 4 Clerk-Typist—Grade 1 Expenses: Code No. 001 Office expense $14,400 11,520 12,000 10,860 10,860 36,900 8,520 6,600 5,880 4,668 8,040 14,460 3,432 2,652 2,916 2,208 (24) $155,916 202 Travelling expense 004 Office furniture and equipment 11,000 7,500 1,000 Total of Vote 41 Vote 42. Code No. 030 Incidentals and Contingencies $26,686 175,416 6,500 P 34 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31, 1963 (3) (1) (13) (1) $6,120 3,696 3,624 (3) $13,440 $3,114 (1) $3,114 $7,200 5,880 11,928 3,372 3,048 2,784 3,000 (8) $37,212 $9,240 6,510 6,120 5,880 5,400 23,388 51,846 33,966 22,818 3,048 2,916 5,052 6,800 (43) $182,984 $7,440 6,360 Vote 43. Salaries: Registrar Clerk-Stenographer—Grade 4 Clerk—Grade 3 Iustice and Courts Supreme and County Courts (a) Nanaimo (Code 04301) $6,120 3,696 3,756 (3) $13,572 (b) Nelson (Code 04302) Registrar (paid as Government Agent) Clerk—Grade 2 $2,916 (1) 2,916 (c) New Westminster (Code 04303) Registrar—Grade 1 $7,620 Deputy Registrar—Grade 1 5,880 Four Clerks—Grade 3 15,876 Clerk-Stenographer—Grade 3 3,372 Clerk—Grade 2 Clerk—Grade 1 2,532 Temporary assistance 3,504 (8) 38,784 Registrar—Grade 3 Deputy Registrar ___. Appeal Court Law Assistant Chief Clerk Two Principal Clerks Five Senior Clerks Twelve Clerks—Grade 3 Nine Clerk-Stenographers—Grade 5 Seven Clerks—Grade 2 (..) Vancouver (Code 04304) $9,420 6,810 6,360 5,880 10,140 22,860 47,646 34,860 23,142 5,640 Two Clerk-Stenographers—Grade 2 _ Clerk—Grade 1 Two Clerk-Stenographers—Grade 1_ Temporary assistance (including Court ushers) 4,656 6,800 (43) 184,214 Registrar—Grade 2 Deputy Registrar (e) Victoria (Code 04305) $7,800 6,360 ATTORNEY-GENERAL P 35 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31,1963 Vote 43. Salaries- Justtce and Courts—Continued Supreme and County Courts—Continued -Continued (e) Victoria—Continued $20,298 8,040 3,696 3,564 2,466 Five Clerks—Grade 3 Two Clerk-Stenographers—Grade 5. Clerk-Stenographer—Grade 4 Clerk—Grade 2 Clerk—Grade 1 $20,430 8,040 3,696 3,564 2,592 (12) $51,864 (12) $52,482 (/) Chilliwack (Code 04306) $5,160 3,696 300 Registrar Clerk-Stenographer—Grade 4 Temporary assistance $5,640 3,696 300 (2) $9,156 (2) 9,636 $4,152 180 (g) Prince Rupert (Code 04307) Registrar (paid as Government Agent) Clerk-Stenographer—Grade 3 $2,976 Special living allowance 180 (1) $4,332 (70) $302,102 23,800 12,900 (1) 3,156 (70) $304,760 Expenses: Code No. 001 Office expense $338,802 004 Office furniture and equipment Total of Vote 43 27,650 9,800 Vote 44. Administration of Justice $3,000 15,000 60,000 110,000 200,000 500 20,000 Code No. 018 030 031 032 033 034 $408,500 Judges' Library Contingencies arising out of prosecutions _ Summoning and paying witnesses Jurors (including drawing panels, etc.).— Prosecutions (counsel fees, etc.) Interpreters Stipendiary Magistrates (fees, emoluments, etc.) Total of Vote 44 $3,000 12,000 60,000 120,000 200,000 500 25,000 $342,210 420,500 P 36 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31, 1963 $75,000 $60,000 $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 2,000 6,500 1,250 3,600 150 $101,926 $6,960 5,640 4,476 3,564 2,718 300 Justice and Courts—Continued Vote 45. Code No 043 Constitutional Litigation and General Law Costs Vote 46. Code No 042 Coroners' Inquests and Inquiries Vote 47. Sheriffs' Offices (a) Vancouver (Code 04701) Salaries: Sheriff $8,700 Senior Deputy Sheriff 6,360 Two Deputy Sheriffs 11,280 Three Sheriffs' Officers—Grade 2 ___ 14,580 Six Sheriffs' Officers—Grade 1 25,128 Senior Clerk 3,888 Clerk—Grade 2 3,300 Clerk-Stenographer—Grade 3 3,372 Clerk-Stenographer—Grade 2 3,048 Clerk—Grade 1 2,916 Clerk-Typist—Grade 1 2,394 Temporary Process-servers and Court Officers, etc. 4,500 (19) $89,466 Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment 009 Clothing and uniforms 016 Equipment and machinery 029 Motor-vehicles and accessories Total, Vancouver Office 2,200 6,500 300 900 4,500 Salaries: Sheriff Deputy Sheriff Sheriffs' Officer—Grade 1 Clerk—Grade 2 Clerk-Stenographer—Grade 2 Temporary assistance (b) Victoria (Code 04702) $6,960 5,640 4,476 3,048 2,850 300 (5) $23,658 (5) $23,274 5100,000 55,000 $103,866 ATTORNEY-GENERAL P 37 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31,1963 $400 2,000 85 $26,143 $14,000 $14,000 $142,069 Justice and Courts—Continued Vote 47. Sheriffs' Offices—Continued (b) Victoria—Continued Expenses: Code No. 001 Office expense $450 202 Travelling expense 2,000 004 Office furniture and equipment 500 009 Clothing and uniforms 130 Total, Victoria Office (c) Sundry Sheriffs (Code 04703) Code No. 888 Allowances ) t1Annn 001 Expenses _ ' ' "'"' Total, Sundry Sheriffs Total of Vote 47 $26,354 14,000 Vote 48. Official Court Reporters (19) $5,520 10,080 22,422 78,924 3,000 2,916 Salaries: Chief Court Reporter Two Court Reporters—Grade 3 Five Court Reporters—Grade 2 — Twenty Court Reporters—Grade 1 Reporter-in-training Clerk—Grade 1 (29) $122,862 4,500 3,000 1,700 40,000 $172,062 Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment ... 016 Equipment and machinery 031 Sundry reporters and transcripts Total of Vote 48 $6,000 10,080 22,944 83,456 2,916 (29) $125,396 4,500 4,000 1,700 3,000 42,500 Vote 49. $1,500 Code No. 041 Promotion of Uniformity of Legislation Vote 50. $10,000 Code No. 044 Magistrates' Conference $144,220 181,096 1,750 10,000 P 38 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31,1963 (4) (8) $12,000 $9,500 $14,500 $15,000 $75,000 $7,980 6,360 10,320 5,160 18,672 11,994 25,542 11,204 5,964 2,460 2,500 (27) $108,156 Justice and Courts—Continued Master in Chambers—Salary Vote 51. Code No. 888 Court of Appeal Act (R.S.B.C. 1960, Chap. 82, Sec. 6) Vote 52. $10,500 Code No. 888 Supreme Court Act (R.S.B.C. 1960, Chap. 374, Sec. 5(3)) 14,500 Vote 53. Code No. 888 County Courts Act (R.S.B.C. 1960, Chap. 81, Sec. 6 (6)) Vote 54. Code No. 034 Magistrates Act (R.S.B.C. 1960, Chap. 227, Sec. 16). 15,000 90,000 Vote 55. Salaries: Registration Land Registry Offices (a) Kamloops (Code 05501) Land Registrar—Grade 2 Deputy Land Registrar—Grade 2 Chief Clerk Two Senior Examiners of Titles ____. Land Registry Surveyor—Grade 3 . Seven Senior Clerks Three Clerks—Grade 3 Four Clerks—Grade 2 Four Clerks—Grade 1 Two Clerk-Stenographers—Grade 2 Clerk-Typist—Grade 1 Junior Clerk Temporary assistance $8,340 6,360 5,400 9,960 5,400 30,204 10,764 12,708 10,632 6,096 2,460 2,136 2,000 $6,660 5,160 4,860 4,668 (28) $112,460 (b) Nelson (Code 05502) Deputy Land Registrar—Grade 3 $6,960 Senior Examiner of Titles 5,160 Land Registry Surveyor—Grade 1 4,212 Senior Clerk 4,668 ATTORNEY-GENERAL P 39 Estimated Expenditure for Fiscal Year Ending March 31,1962 (12) (14) (2) M 1,928 2,592 2,394 100 (9) $38,362 $9,420 6,660 5,880 5,520 25,800 (10) 45,396 41,280 25,980 (6) 15,426 2,916 2,394 5,184 4,476 500 (50) $196,832 $6,360 5,160 6,414 2,268 1,500 900 (5) $22,602 $9,060 6,360 5,880 5,880 25,710 54,024 4,152 53,910 5,802 SERVICE Fiscal Year Ending March 31,1963 Registration—Continued Vote 55. Land Registry Offices—Continued Salaries—Continued (b) Nelson—Continued Three Clerks—Grade 3 Clerk-Stenographer—Grade Clerk-Typist—Grade 1 Temporary assistance $12,192 2,592 2,076 100 (9) $37,960 (c) New Westminster (Code 05503) Land Registrar—Grade 3 $9,420 Deputy Land Registrar—Grade 3 6,660 Chief Clerk 5,880 Land Registry Surveyor—Grade 3 5,760 Five Senior Examiners of Titles 25,800 Eleven Senior Clerks 50,256 Eleven Clerks—Grade 3 42,180 Eight Clerks—Grade 2 26,172 Three Clerks—Grade 1 7,452 Clerk-Stenographer—Grade 3 3,042 Clerk-Stenographer—Grade 1 2,526 Two Clerk-Typists—Grade 2 5,514 Two Clerk-Typists—Grade 1 4,722 Temporary assistance 500 (48) 195,884 (_.) Prince Rupert (Code 05504) Deputy Land Registrar—Grade 2 . Senior Examiner of Titles Two Clerks—Grade 2 Clerk-Stenographer—Grade 2 Temporary assistance Special living allowance $6,660 5,160 6,678 2,532 1,500 900 (5) 23,430 (e) Vancouver (Code 05505) Land Registrar—Grade 3 $9,420 Deputy Land Registrar—Grade 3 6,660 Chief Clerk 5,640 Land Registry Surveyor—Grade 3 5,880 Five Senior Examiners of Titles 25,620 Ten Senior Clerks 45,594 Draughtsman—Grade 2 4,272 Thirteen Clerks—Grade 3 51,495 Three Clerks—Grade 2 9,336 P 40 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31,1962 .cduipe Fiscal Year Ending MlKVlCH March 31, 1963 (1) (2) (2) $2,592 3,372 2,652 4,794 4,020 800 Registration—Continued Vote 55. Land Registry Offices—Continued Salaries—Continued (e) Vancouver—Continued Two Clerks—Grade 1 $5,382 Clerk-Stenographer—Grade 3 __ 3,372 Clerk-Stenographer—Grade 2 2,784 Clerk-Typist—Grade 2 : Four Clerk-Typists—Grade 1 8,820 Temporary assistance 200 (45) $189,008 (44) $184,475 (/) Victoria (Code 05506) Land Registrar—Grade 2 $8,700 (3) (6) (1) $8,700 6,360 5,880 5,880 15,390 27,324 20,406 20,946 5,436 3,498 2,394 Deputy Land Registrar—Grade 2 6,360 Chief Clerk 5,880 Land Registry Surveyor—Grade 3 ___ 5,880 Two Senior Examiners of Titles 10,320 Six Senior Clerks 27,816 Five Clerks—Grade 3 21,270 Five Clerks—Grade 2 17,682 Two Clerks—Grade 1 5,448 Clerk-Stenographer-—Grade 3 —. Clerk-Stenographer—Grade 2 2,982 Two Clerk-Typists—Grade 1 4,722 Junior Clerk 2,070 4,600 Temporary assistance 1,500 (28) $126,814 (28) 120,630 (164) $681,774 59,850 14,350 3,800 (162) $674,839 Expenses: Code No 001 Office expense 51,400 004 Office furniture and equipment —_ 9,325 006 Heat, light, power, and water 3,800 $759,774 Total of Vote 55 _ $739,364 Vote 56. $9,780 7,980 6,000 5,160 9,144 8,040 Companies Office Salaries: Registrar of Companies __ _ - 10,140 Deputy Registrar of Companies... . 8,340 Assistant Deputy Registrar of Companies .. 6,240 Principal Clerk 5,160 Two Senior Clerks 9,144 Two Clerks—Grade 3 8,172 ATTORNEY-GENERAL P 41 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31,1963 (2) (5) (3) (3) (5) (6) (17) (48) (23) (4) (6) (2) (20) (38) $6,228 14,382 6,480 7,836 7,332 500 (23) $88,862 5,200 1,000 800 $95,862 $9,060 7,620 12,480 28,920 30,240 78,372 196,488 90,636 90,150 100,038 3,696 13,290 17,430 4,986 3,048 33,696 4,602 2,658 45,756 87,966 5,000 80,000 (254) $946,132 20,000 Registration—Continued Vote 56. Companies Office—Continued Salaries—Continued Three Clerks—Grade 2 $9,528 Seven Clerks—Grade 1 19,242 Two Clerk-Stenographers—Grade 3 6,678 Clerk-Stenographer—Grade 2 3,048 Two Clerk-Typists—Grade 1 4,788 Temporary assistance 500 (23) $90,980 Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment.. 6,250 500 900 Total of Vote 56 Vote 57. Motor-vehicle Branch Salaries: Superintendent Deputy Superintendent Two Administrative Assistants- Four Chief Clerks Five Principal Clerks -Grade 1_ Tabulating-machine Supervisor—Grade 1. Sixteen Senior Clerks Forty-seven Examiners of Drivers.. Twenty-six Clerks—Grade 3 Twenty-seven Clerks—Grade 2 — Thirty-six Clerks—Grade 1 Clerk-Stenographer—Grade 4_ Three Clerk-Stenographers—Grade 3. Four Clerk-Stenographers—Grade 2... Three Clerk-Stenographers—Grade 1. Senior Coder Office Equipment Operator—Grade 3 Thirteen Office Equipment Operators—Grade 2 Two Office Equipment Operators—Grade 1 Three Coders Clerk-Typist—Grade 2 Twenty-seven Clerk-Typists—Grade 1 Thirty-five Junior Clerks Staff overtime Temporary assistance Less recruitment saving $9,780 7,620 12,720 23,520 25,080 5,640 74,292 194,142 103,350 90,906 101,646 3,696 10,116 11,220 7,314 3,048 3,114 34,092 4,734 7,188 2,724 61,902 80,238 5,000 82,000 (260) $965,082 20,000 $98,630 $926,132 $945,082 P 42 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31,1963 5130,000 25,000 18,000 3,000 1,500 200 36,000 $1,139,832 (5) (2) $7,980 7,260 5,070 14,004 4,152 6,996 13,992 5,766 (16) $65,220 1,200 800 550 $67,770 600 $67,170 $8,340 5,880 9,336 Registration—Continued Vote 57. Motor-vehicle Branch—Continued Expenses: Code No. 001 Office expense $135,000 202 Travelling expense 30,000 004 Office furniture and equipment 18,000 014 Rentals and temporary office space re drivers' examinations 3,500 016 Equipment and machinery 14,443 029 Motor-vehicles and accessories 5,400 030 Incidentals and contingencies 200 033 Remuneration to municipalities re issuance of licences 46,260 Total of Vote 57 $1,197,885 Trustees Vote 58. Official Administrator Salaries: Official Administrator Deputy Official Administrator Principal Clerk Three Senior Clerks Clerk—Grade 3 Two Clerks—Grade 2 Clerk-Stenographer—Grade 3 Three Clerk-Stenographers—Grade 2 Clerk—Grade 1 Clerk-Stenographer—Grade 1 Clerk-Typist—Grade 1 $7,980 7,260 5,160 14,004 4,152 7,128 2,916 8,616 2,916 2,268 2,142 Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment Less miscellaneous receipts Total of Vote 58 (16) $64,542 1,500 800 550 $67,392 600 Vote 59. Official Committee Salaries: Official Committee Chief Clerk Two Senior Clerks $8,880 5,880 9,144 66,792 ATTORNEY-GENERAL P 43 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31,1963 (1) (5) $6,744 5,892 3,048 2,328 2,400 (11) $43,968 2,000 500 250 $46,718 $3,840 3,696 300 (2) $7,836 300 8,136 $9,060 6,120 5,070 4,152 3,696 3,372 14,460 2,532 2,076 (13) $50,538 Trustees—Continued Vote 59. Official Committee—Continued Salaries—Continued Two Clerks—Grade 2 Two Clerk-Stenographers—Grade 3 Two Clerk-Stenographers—Grade 2 Clerk-Stenographer—Grade 1 Junior Clerk $6,864 5,958 5,700 2,400 (11) $44,826 Expenses: Code No. 001 Office expense Travelling expense 202 004 Office furniture and equipment Total of Vote 59 2,000 1,000 400 Vote 60. Official Guardian Salaries: Official Guardian Clerk-Stenographer—Grade 4 Temporary assistance Expenses: Code No. 001 Office expense Total of Vote 60 $3,696 (1) $3,696 300 Regulation and Inspection Vote 61. Insurance and Real Estate Office Salaries: Superintendent of Insurance and Real Estate $9,060 Inspector of Insurance and Real Estate 6,360 Deputy Superintendent of Insurance 5,400 Senior Clerk 4,476 Clerk—Grade 3 4,086 Three Clerks—Grade 2 9,978 Clerk-Stenographer—Grade 4 Clerk-Stenographer—Grade 3 Four Clerk-Stenographers—Grade 2 11,148 Clerk—Grade 1 Clerk-Typist—Grade 1 2,208 (13) $52,716 $48,226 3,996 P 44 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31, 1963 (1) $10,000 2,000 670 $63,208 150 $63,058 $8,280 6,660 2,784 2,460 6,660 (4) $26,844 2,000 3,850 850 $33,544 $7,260 6,120 9,960 3,696 3,180 500 (6) $30,716 950 7,000 400 $39,066 11,000 $28,066 Regulation and Inspection—Continued Vote 61. Insurance and Real Estate Office—Continued Expenses: Code No. 001 Office expense $9,500 202 Travelling expense 2,000 004 Office furniture and equipment 500 Less sale of acts, forms, etc. Total of Vote 61 $64,716 150 Vote 62. Securities Office Salaries: Superintendent of Brokers $8,340 Deputy Superintendent of Brokers 6,960 Two Clerk-Stenographers—Grade 2 5,634 Clerk-Stenographer—Grade 1 Temporary assistance 5,880 (4) $26,814 Expenses: Code No. 001 Office expense 2,000 202 Travelling expense 3,850 004 Office furniture and equipment 800 Total of Vote 62 Vote 63. Credit Unions Office Salaries: Chief Inspector (Audit Accountant—Grade 5) $7,260 Audit Accountant—Grade 3 6,120 Two Audit Accountants—Grade 2 9,960 Clerk-Stenographer—Grade 3 3,696 Clerk—Grade 2 3,240 Temporary assistance (6) $30,276 Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment.. 029 Motor-vehicles and accessories .. 950 7,000 200 2,200 Less estimated receipts Total of Vote 63 _ $40,626 1,000 $64,566 33,464 39,626 ATTORNEY-GENERAL P 45 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31, 1963 (8) (4) $8,700 6,660 43,470 21,600 3,696 3,372 3,048 2,466 300 (18) $93,312 4,750 20,000 500 500 600 4,200 400 100 3,300 500 $128,162 $5,880 4,476 5,100 3,372 200 (4) $19,028 300 25 250 500 $20,103 Regulation and Inspection—Continued Vote 64. Fire Marshal's Office Salaries: Fire Marshal Deputy Fire Marshal Three Inspectors—Grade 3 Five Inspectors—Grade 2 Instructor, Travelling Unit Four Inspectors—Grade 1 Clerk-Stenographer—Grade 4.. Clerk-Stenographer—Grade 3_. Clerk-Stenographer—Grade 2.. Clerk—Grade 1 Clerk-Typist—Grade 1 Temporary assistance Expenses: Code No. 001 Office expense . 202 004 007 016 029 030 031 032 033 Travelling expense Office furniture and equipment Advertising and publicity Equipment and machinery Motor-vehicles and accessories — Incidentals and contingencies Examination of projectionists Fire reports—fees and expenses . Fire inquiries and investigations $8,700 6,960 18,360 28,320 22,560 3,696 3,372 3,048 2,208 300 (18) $97,524 4,750 20,000 500 500 600 4,000 400 100 3,300 500 Total of Vote 64 Vote 65. Censor of Moving Pictures Salaries: Censor Assistant Censor Projectionist-Cutter Clerk-Stenographer—Grade 3 Temporary assistance $6,180 4,476 5,100 3,240 300 (4) $19,296 Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment 021 Maintenance and operation of equipment Total of Vote 65 300 25 300 500 $132,174 20,421 P 46 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31,1963 $8,500 7,500 3,624 5,640 (3) $25,264 2,000 3,000 300 150 700 100 $31,514 $2,028,600 $55,000 $10,500 9,780 10,860 6,660 6,240 11,880 Regulation and Inspection—Continued Vote 66. Racing Commission Salaries: Commissioner-Secretary Steward Clerk—Grade 3 Temporary assistance $8,500 7,500 3,756 6,870 (3) $26,626 Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment 005 Racing Commission (per diem allowances and travelling expenses) 009 Clothing and uniforms 013 Printing and publications 030 Incidentals and contingencies 031 Security services Total of Vote 66 2,000 3,000 300 500 750 550 4,000 $37,726 Police Services Vote 67. Code No. 041 Policing by Royal Canadian Mounted Police Vote 68. Code No. 030 Sundry Incidental Police Expenses Vote 69. Code No. 019 Grant re Police Academy 2,162,008 101,000 5,000 Vote 70. Corrections Corrections Office Salaries: Director of Correction Deputy Director of Correction Gaol Surgeon Psychologist Staff Training Officer . Two Chaplains 5,280 Director of Classification Librarian $10,500 9,780 10,860 6,660 6,510 12,240 6,120 5,520 ATTORNEY-GENERAL P 47 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31, 1963 (1) $4,200 8,106 3,372 2,592 1,000 (13) $80,470 500 5,000 800 4,000 300 2,000 4,000 $97,070 (364) $1,644,601 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 2,300 7,000 3,000 16,200 1,750 40,000 Corrections—Continued Vote 70. Corrections Office—Continued Salaries—Continued Psychiatrist (part time) Two Clerks—Grade 3 Clerk-Stenographer—Grade 3 Two Clerk-Stenographers—Grade 2 Temporary assistance $8,238 3,372 5,184 1,000 Expenses: Code No. 001 Office expense Travelling expense 202 004 005 018 029 031 032 Office furniture and equipment Parole Board Library staff training Motor-vehicles and accessories ... Staff training Psychiatric services (14) $85,984 750 5,000 285 4,000 300 2,000 4,000 4,000 Total of Vote 70 Vote 71. Oakalla Prison Farm and Forest Camps Salaries: Sundry employees (including temporary assistance) (390) $1,793,637 Expenses: Code No. 001 Office expense 202 004 006 008 009 010 011 012 013 016 017 018 020 021 022 023 024 028 029 030 031 Travelling expense Office furniture and equipment Heat, light, power, and water Medical services Clothing and uiforms 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 Farm operations 23,000 500 3,748 109,000 10,600 78,310 471,000 46,375 100,000 200 64,244 29,036 3,200 28,496 34.000 18,000 1,400 7,800 11,586 23,000 1,750 40,000 $106,319 P 48 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31, 1963 $87,000 4,000 60,000 $2,728,719 153,000 $2,575,719 (52) $238,326 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 $278,801 9,000 $269,801 (42) $197,940 5,520 $203,460 Corrections—Continued Vote 71. Oakalla Prison Farm and Forest Camps—Continued Expenses—Continued Code No 032 Sheet-metal plant $87,000 033 Vocational shops 4,000 034 Prison industries 50,000 Less estimated receipts Total of Vote 71 $3,039,882 153,000 Vote 72. Women's Gaol Salaries: Sundry employees (including temporary assistance) (52) $239,610 Expenses: Code No. 001 Office expense 202 Travelling expense 004 008 009 011 012 016 017 018 020 021 022 024 030 031 Office furniture and equipment Medical services Clothing and uniforms Lanudry 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 7,700 6,000 3,000 300 3,000 1,640 4,000 2,800 100 400 Less estimated receipts Total of Vote 72 .. $281,326 9,000 Vote 73. Prince George Gaol and Forest Camp Salaries: Sundry employees (including temporary assistance) (55) $253,524 Special living allowance 7,200 $260,724 $2,886,882 272,326 ATTORNEY-GENERAL P 49 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31,1963 $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 $277,710 (25) $112,818 1,000 1,750 500 2,500 8,000 32,000 2,700 18,000 2,000 2,250 300 2,750 4,000 600 Corrections—Continued Vote 73. Prince George Gaol and Forest Camp- Expenses: Code No. 001 Office expense 202 004 006 008 009 010 011 012 016 017 018 020 021 022 024 028 029 030 Travelling expense Office furniture and equipment Heat, light, power, and water Medical services Clothing and uniforms Provisions and catering Laundry and dry-goods Earnings Equipment and machinery Medical supplies Library Maintenance of buildings and grounds Maintenance and operation of equipment Transportation Supplies for training Acquisition and construction of buildings Motor-vehicles and accessories Incidentals and contingencies -Continued $2,500 5,000 150 15,000 6,800 11,000 58,700 5,150 13,700 15,900 3,000 900 5,500 5,000 1,900 2,200 13,000 17,000 250 Less estimated receipts Total of Vote 73 .., $443,374 11,000 Vote 74. Kamloops Gaol and Forest Camp Salaries: Sundry employees (including temporary assistance) (31) $134,180 Expenses: Code No. 001 202 004 006 009 010 011 012 016 017 018 020 021 022 Office expense Travelling expense Office furniture and equipment Heat, light, power, and water Clothing and uniforms Provisions and catering Laundry and dry-goods Earnings Equipment and machinery Medical supplies and services Library Maintenance of buildings and grounds Maintenance and operation of equipment Transportation 1,200 2,000 500 2,000 9,200 38,000 2,700 19,000 3,000 2,250 300 3,300 6,000 1,300 $432,374 P 50 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31,1963 $5,800 200 $197,168 6,000 $191,168 (283) $1,358,207 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 $1,805,386 10,000 $1,795,386 Corrections—Continued Vote 74. Kamloops Gaol and Forest Camp—Continued Expenses—Continued Code No. 029 Motor-vehicles and accessories $6,500 030 Incidentals and contingencies 200 Less estimated receipts Total of Vote 74 ... $231,630 12,000 Vote 75. Haney Correctional Institution (Including Forest Camps and New Haven) Salaries: Sundry employees (including temporary assistance) (281) $1,355,759 Expenses: Code No. 001 Office expense 202 004 006 007 008 009 010 011 012 013 016 017 018 020 021 022 023 024 028 029 030 031 032 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 Less estimated receipts Total of Vote 75 . 16,165 3,530 1,137 73,200 500 4,000 52,587 227,618 4,150 47,000 200 13,578 4,300 1,260 13,400 14,605 3,000 3,790 24,500 1,500 4,100 500 4,800 4,812 $1,879,991 10,000 $219,630 1,869,991 ATTORNEY-GENERAL P51 Estimated Expenditure for Fiscal Year Ending March 31,1962 (43) (59) $7,260 6,240 236,784 5,400 3,564 30,834 2,652 21,436 1,170 $315,340 10,000 $305,340 7,500 38,000 4,000 1,500 250 10,000 100 $366,690 8,600 $358,090 (12) $54,918 300 200 100 500 550 200 200 500 2,400 SERVICE Fiscal Year Ending March 31, 1963 Vote 76. Corrections—Continued Probation Office Salaries: Provincial Probation of Correction) Chief Assistant Probation Officer. Supervising Probation Officer Officer (paid as Director Forty-five Probation Officers—Grade 2 Probation Officer—Grade 1 Clerk—Grade 3 Eleven Clerk-Stenographers—Grade Switchboard Operator—Grade 2 Temporary assistance Special living allowance $7,260 6,360 245,844 5,400 3,624 31,482 2,532 27,070 1,170 Less recruitment saving Expenses: Code No 001 Office expense Travelling expense (61) $330,742 5,000 202 004 012 018 029 030 Office furniture and equipment Fund to assist probationers and parolees . Library Motor-vehicles and accessories Incidentals and contingencies _ Less estimated receipts Total of Vote 76 $325,742 8,000 40,000 3,755 1,500 250 10,000 100 $389,347 5,200 Vote 77. Narcotic Drug Treatment Salaries: Sundry employees (including temporary assistance) (12) $58,613 Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment 009 Clothing and uniforms 016 Equipment and machinery 017 Medical supplies and services 021 Maintenance and operation of equipment 023 School supplies 029 Motor-vehicles and accessories 300 200 200 500 550 200 200 500 $384,147 P 52 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31,1963 Corrections—Continued Vote 77. $50 200 Narcotic Drug Treatment—Continued Expenses—Continued Code No. 030 Incidentals and contingencies $50 031 Recreational supplies 200 $60,118 Total of Vote 77 $11,650,270 Total, Department of the Attorney-General $61,513 $12,577,438 COMMERCIAL TRANSPORT P 53 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31, 1963 $350 2,500 $2,850 $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 $80,344 $9,060 21,780 DEPARTMENT OF COMMERCIAL TRANSPORT Vote 78. 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 202 Travelling expense $350 2,500 Total of Vote 78 Vote 79. General Administration Salaries: Deputy Minister $13,200 Director of Operations 7,260 Administrative Assistant—Grade 2 6,810 Public Information Officer—Grade 1 Supervisor of Weigh-scales 5,040 Senior Clerk 4,476 Clerk—Grade 3 4,152 Clerk-Stenographer—Grade 5 4,020 Clerk-Stenographer—Grade 3 3,372 Two Clerk-Stenographers—Grade 2 5,244 Clerk—Grade 2 2,982 Clerk-Typist 2,268 Temporary assistance 5,000 (12) $63,824 Expenses: Code No. 001 Office expense 5,500 202 Travelling expense 5,500 004 Office furniture and equipment 500 007 Advertising and publicity 350 013 Printing and publications 1,500 029 Motor-vehicles and accessories 030 Incidentals and contingencies 500 Total of Vote 79 Vote 80. Engineering Branch Salaries: Chief Inspecting Engineer Three Inspectors—Grade 2 $9,420 21,780 $2,850 77,674 P 54 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31,1963 $5,640 3,696 2,592 (7) $42,768 2,500 8,500 750 500 800 2,000 1,800 500 $60,118 $295,740 4,680 (75) $300,420 6,500 20,000 750 13,000 4,800 12,500 18,000 10,000 20,000 2,800 $408,770 $552,082 Vote 80. Engineering Branch—Continued Salaries—Continued Inspector—Grade 1 $5,880 Clerk-Stenographer—Grade 4 3,696 Clerk-Stenographer—Grade 2 2,850 Expenses: Code No. 001 Office expense 202 004 007 013 021 029 031 Travelling expense Office furniture and equipment Advertising and publicity Printing and publications Maintenance and operation of equipment Motor-vehicles and accessories Public hearings Total of Vote 80 (7) $43,626 3,000 10,000 500 200 1,000 2,000 Vote 81. Weigh-scale Branch Salaries: Salaries and wages Special living allowance Expenses: Code No. $305,970 4,680 (75) $310,650 001 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 and relocation of weigh- stations 029 Motor-vehicles 4,500 20,000 750 8,000 5,400 8,000 18,500 12,000 20,000 4,000 Total of Vote 81 $60,326 411,800 Total, Department of Commercial Transport $552,650 EDUCATION P 55 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31, 1963 $12,500 5,160 (2) $17,660 800 3,200 $21,660 $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 9,000 485 250 1,500 1,500 2,500 1,000 1,900 $110,301 20,000 $90,301 Vote 82. DEPARTMENT OF EDUCATION Minister's Office Salaries: Minister of Education Secretary $12,500 5,160 Expenses: Code No. 001 Office expense 202 Travelling expense (2) $17,660 750 3,200 Total of Vote 82 Vote 83. 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 Three Clerk-Stenographers—Grade Clerk-Stenographer—Grade 2 Clerk-Stenographer—Grade 1 $14,400 11,220 10,860 9,060 6,810 5,520 4,452 5,000 4,020 9,666 2,592 2,460 Expenses: Code No. 001 Office expense Travelling expense 202 004 005 007 013 022 023 031 Office furniture and equipment Board of Reference—remuneration expenses and Advertising and publicity Printing and publications Transportation and other recruitment expense Educational supplies Preparation of standard school plans Less revenue (14) $86,060 5,000 12,000 1,500 250 1,500 1,300 1,000 1,200 800 $110,610 28,000 Total of Vote 83 $21,610 82,610 P 56 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31,1963 $11,220 8,880 6,660 3,174 4,410 (6) $34,344 1,260 2,350 50 1,350 600 1,500 8,000 $49,454 $9,060 9,858 3,180 3,048 (5) $25,146 750 550 1,000 750 50 46,300 7,600 $82,146 53,000 $29,146 Division of General Educational Services Vote 84. Curriculum Branch Salaries: Assistant Superintendent of Education (Instruction) $11,220 Director of Curriculum 9,060 Research Assistant—Grade 3 6,660 Clerk-Stenographer—Grade 3 3,306 Two Clerk-Stenographers—Grade 1 4,536 (6) $34,782 Expenses: Code No. 001 Office expense 1,260 202 Travelling expense 3,350 004 Office furniture and equipment 50 013 Printing and publications 1,350 018 Books, periodicals, etc. 600 023 Educational supplies 1,500 031 Preparation of revised curricula 22,600 Total of Vote 84 Vote 85. Tests, Standards, and Research Branch Salaries: Director, Tests, Standards, and Research $9,060 Two Research Assistants—Grade 1 10,050 Clerk—Grade 2 3,300 Clerk-Stenographer—Grade 2 3,048 (5) $25,458 Expenses: Code No. 001 202 004 013 018 024 032 Office expense Travelling expense Office furniture and equipment Printing and publications Books, periodicals, etc. Purchase of tests 800 550 Research studies and test surveys Less revenue 750 50 47,000 26,100 $100,708 53,000 Total of Vote 85 $65,492 47,708 EDUCATION P 57 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31,1963 (5) $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 (21) $110,448 5,300 17,500 250 500 1,000 400 2,250 3,200 15,000 $155,848 $155,848 $9,060 6,120 6,120 16,200 3,114 Division of General Educational Services—Continued Vote 86. Adult Education Branch Salaries: Director, Technical and Vocational Education _. Director, Community Programmes and Adult Education Assistant Director, Technical and Vocational Education Assistant Director, Community Programmes and Adult Education Assistant Director, Sports and Physical Fitness _ Four Recreational Consultants—Grade 2 Three Recreational Consultants—Grade 1 Senior Clerk 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 8,340 8,340 6,360 6,360 25,320 16,320 4,860 4,020 10,626 3,696 3,306 2,718 2,460 240 (21) Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment 007 Advertising and publicity 013 Printing and publications 021 Maintenance and operation of equipment 023 Educational supplies 029 Motor-vehicles and accessories 031 Drama festival expense, adjudicators' fees, grants, etc. 032 Leadership training courses $112,386 5,300 20,000 750 500 1,000 300 2,250 2,200 3,200 15,000 Less chargeable to Federal-Provincial Training Programmes $162,886 22,500 Total of Vote 86 . Vote 87. High Correspondence School Salaries: Director Registrar Assistant Three Course Writers—Grade 3 Stockman—Grade 3 $9,060 6,120 6,120 16,200 3,240 $140,386 P 58 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31,1963 (3) (13) (2) (5) (7) (3) $10,428 34,800 3,372 5,700 11,148 (31) $106,062 16,230 400 1,330 80,000 4,000 111,000 4,300 $323,322 166,000 3,432 $153,890 $6,960 10,320 31,780 9,594 2,688 2,916 2,268 3,048 4,920 Division of General Educational Services—Continued Vote 87. High Correspondence School—Continued Salaries—Continued Clerk—Grade 3 Four Clerks—Grade 2 Ten Clerks—Grade 1 Clerk-Stenographer—Grade 3 Three Clerk-Stenographers—Grade 2 Four Clerk-Typists—Grade 1 Junior Clerk $3,756 13,422 26,688 3,372 8,880 8,886 1,904 Expenses: Code No. 001 Office expense 202 004 013 023 031 032 Travelling expense Office furniture and equipment. Printing and publications Science and educational supplies . Reading of students' papers Revision of courses (31) $107,648 17,000 400 1,700 82,500 4,000 120,000 4,800 Less revenue $172,000 Less chargeable to Federal-Provincial Training Programmes . 3,564 Total of Vote 87 . $338,048 175,564 Vote 88. Elementary Correspondence School Salaries: Director Two Instructors, Correspondence School Grade 5 Four Instructors, Correspondence School — Grade 4 Two Instructors, Correspondence School — Grade 3 Instructor, Correspondence School—Grade 2 Four Instructors, Correspondence School — Grade 1 Clerk—Grade 1 Junior Clerk Clerk-Stenographer—Grade 2 Two Clerk-Typists—Grade 1 . $6,960 10,320 18,738 7,188 2,970 10,632 2,916 2,400 3,048 4,920 (19) $74,494 (19) $70,092 $162,484 EDUCATION P 59 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31,1963 (3) (2) $750 250 6,650 075 1,000 2,000 $85,219 3,200 $82,019 $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 $2,323,479 2,323,469 $10 Division of General Educational Services—Continued Vote 88. Elementary Correspondence School-—Continued Expenses: Code No. 001 Office expense $750 202 Travelling expense 250 013 Printing and publications 6,650 023 Visual education supplies 150 031 Reading of students' papers 1,000 032 Revision of courses 2,000 $80,892 Less revenue 3,300 Total of Vote Vote 89. Text-book Branch Salaries: Director Chief Clerk Principal Clerk Two Senior Clerks Four Clerks—Grade 3 Two Clerks—Grade 2 Clerk—Grade 1 Two Clerk-Stenographers—Grade 2 Three Clerk-Typists—Grade 1 Stockman—Grade 4 Stockman—Grade 3 Temporary assistance $7,980 5,280 9,336 16,608 6,546 2,784 4,980 6,864 3,438 3,048 16,700 (18) $83,564 Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment 021 Maintenance and operation of equipment 023 Text-books, etc. 029 Motor-vehicles and accessories 032 Freight and express, etc. Less revenue 8,000 750 770 400 2,354,000 30,500 $2,477,984 2,477,974 Total of Vote 89 $77,592 10 P 60 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31,1963 (47) $10,860 8,700 8,340 7,980 422,040 15,960 15,420 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 (72) $630,564 34,000 96,200 1,525 8,000 730 25,500 4,000 8,000 12,500 $821,019 130,700 $690,319 $9,500 15,010 10,158 Division of Local Educational Services Vote 90. Inspection of Schools and School Salaries: Chief Inspector of Schools Director of Home Economics Director of Visual Education Director of School Radio Broadcasts Fifty District Superintendents of Schools Two Inspectors of Technical Classes Two Inspectors of Home Economics Assistant Director of Visual Education Assistant Director of School Radio Broadcasts Photographer Clerk—Grade 3 Clerk—Grade 2 Two Clerks—Grade 1 Stockman—Grade 2 Clerk-Stenographer—Grade 4 Three Clerk-Stenographers—Grade 3 _ Clerk-Stenographer—Grade 1 Two Clerk-Typists—Grade 1 Two Junior Clerks Special living allowance ... Administrative allowances Services $10,860 8,700 8,340 8,340 450,480 15,960 15,780 5,880 5,520 4,668 4,152 3,432 5,508 3,108 3,696 10,116 2,394 4,152 4,470 1,320 83,500 Expenses: Code No. 001 Office expense Travelling expense Office furniture and equipment.. Printing and publications Equipment and machinery 202 004 013 016 024 029 031 032 Film and photographic supplies Motor-vehicles and accessories __ Film service Radio scripts and television expense.. (75) $660,376 36,400 102,400 1,525 13,000 1,075 25,500 2,500 8,500 13,500 Less revenue $864,776 133,200 Total of Vote 90 Division of Special Educational Services Vote 91. Jericho Hill School Salaries: Superintendent Two Vice-Principals Two Resident Instructors- -Grade 3 $9,800 17,860 10,284 $731,576 EDUCATION P 61 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31,1963 (9) (4) (5) (9) (11) (19) $34,080 12,510 3,756 4,860 4,152 14,470 6,270 30,110 51,070 55,970 12,270 5,160 2,592 2,916 2,394 45,480 (75) $322,728 1,150 650 250 350 36,000 3,500 1,000 3,000 650 750 2,800 1,500 475 8,000 $382,803 2,840 11,250 $368,713 $9,420 14,520 Division of Special Educational Services—Continued Vote 91. Jericho Hill School- Salaries—Continued Eleven Resident Instructors—Grade 2 Two Resident Instructors—Grade 1 Dietician Dining-room Supervisor Nurse-Matron Staff Nurse—Grade 2 Two Teachers—Grade 9 Three Teachers—Grade 8 Two Teachers—Grade 7 Eleven Teachers—Grade 6 Ten Teachers—Grade 5 Three Teachers—Grade 4 Principal Clerk Clerk-Stenographer—Grade 2 Clerk—Grade 1 Two Clerk-Typists—Grade 1 Sundry employees -Continued $41,814 5,706 3,564 4,860 4,152 15,530 20,300 12,570 62,370 50,120 12,360 5,160 2,592 (19) 4,152 45,480 Expenses: Code No. 001 Office expense Travelling expense Medical services Clothing and uniforms .. Provisions and catering Laundry and dry-goods 202 008 009 010 011 013 016 017 019 020 021 022 023 Printing and publications ..... Equipment and machinery ... Medical supplies Grants and subsidies Maintenance of buildings and grounds Maintenance and operation of equipment Transportation Educational supplies (75) $328,674 1,150 650 250 350 38,000 3,500 1,000 3,000 650 600 2,800 1,500 475 8,000 Less deductions for rent Less fees $1,800 14,475 $390,599 16,275 Total of Vote 91 $374,324 Division of Teacher Registration and Examinations Vote 92. Teacher Registration and Examinations Salaries: Departmental Registrar $9,420 Two Assistant Registrars 14,520 P 62 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31,1963 (7) $4,476 3,564 3,564 3,372 18,978 2,394 (15) $60,288 3,200 700 1,070 185,000 $250,258 133,500 $116,758 $9,420 6,360 10,670 4,476 11,593 3,564 2,466 3,372 2,268 2,076 (13) $56,265 1,500 2,500 930 $61,195 Division of Teacher Registration and Examinations—Continued Vote 92. Teacher Registration and Examinations—Continued Salaries—Continued Senior Clerk Clerk—Grade 2 Two Clerks—Grade 1 Clerk-Stenographer—Grade 4 Clerk-Stenographer—Grade 3 Five Clerk-Stenographers—Grade 2 Clerk-Stenographer—Grade 1 Clerk-Typist—Grade 1 $4,476 3,564 5,442 3,432 2,916 13,794 2,268 2,460 Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment 031 Examinations Less revenue (16) $62,292 3,500 700 350 205,000 $271,842 152,500 Total of Vote 92 . Division of Finance and Accounting Services Vote 93. Finance Branch Salaries: Comptroller of Expenditure Audit Accountant—Grade 3 Three Audit Accountants—Grade 2 Audit Accountant—Grade 1 Three Clerks—Grade 3 Clerk—Grade 2 Clerk—Grade 1 $9,420 6,360 16,200 Clerk-Stenographer—Grade 3 Clerk-Stenographer—Grade 1 Clerk-Typist—Grade 1 11,598 3,564 2,466 3,372 2,394 2,208 Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment Total of Vote 93 (13) $57,582 1,500 2,500 160 $119,342 61,742 EDUCATION P 63 Estimated Expenditure for ccDvirc Fiscal Year Ending StKVlCil March 3ti i963 Fiscal Year Ending March 31,1962 Division of Finance and Accounting Services—Continued Vote 94. Federal-Provincial Training Programmes (a) Technical and Vocational Training Agreement Operation (Code 09401) Code No 031 Programme 1 — Vocational High School Training $455,600 'Programmes 2 and 3 — Technician, 032 J Trade, and Other 033 Occupational Training $2,151,300 Le. 's chargeable to Programmes 5 and i 100,000 i 051 300 034 Programme 4—Training in Cooperation with Industry 20,000 035 Programme 5—Training of Unemployed 500,000 036 Programme 6—-Training of Disabled 25,000 037 Programme 7—Training of Technical and Vocational Teachers 40,000 038 Programme 8—Training for Federal Departments and $2,078,810 Agencies 99,000 039 Technical and vocational cor 120,000 respondence courses 24,730 $1,958,810 $3,215,630 040 Capital expenditures—training 524,000 Le. equipment 1,690,000 $2,482,810 s chargeable to— $4,905,630 Apprenticeship 522,750 Agreement $674,700 365,000 Fees and revenue 392,000 967,770 Federal grant 2,508,965 $627,290 $1 I^Q 965 (b) Courses for New Canadians (Code 09402) Code No $37,940 041 Expenditure $37,649 8,770 Le\ Le. .s revenue 6,315 $29,170 14,000 $31,334 ^ Federal grant 13,500 $15,170 17 831 $642,460 Total of Vote 94 $1,347,799 P 64 ESTIMATES OF EXPENDITURE, 1962/63 cjtjd \nr^X3 Fiscal Year Ending cifcKVlLJi March 31j 1963 Division of Finance and Accounting Services—Continued Vote 95. Code No. 019 Community Programmes Grants $150,000 Vote 96. Code No. 019 Grants toward Cost of Education 63,675,000 Vote 97. Code No. 019 Teachers' Superannuation Fund (Special Assistance in the Cost of Education Act) 3,655,000 Vote 98. Code No. 019 Special Aid to School Districts 25,000 Vote 99. Code No. 019 Night-school Grants $100,000 Less chargeable to Federal-Provincial Training Programmes 24,500 Total of Vote 99 75,500 Vote 100. Code No. 019 Education of Soldiers' Dependent Children and Expenses 20,000 Vote 101. Code No. 026 Free Text-books, Maps, etc. 800,000 Vote 102. Grants to University of British Columbia Code No. 019 (a) General Grant (Code 10201) $6,325,000 019 (b) College of Education (Vancouver) Grant (Code 10202) 1,100,000 019 (c) Faculty of Dentistry (Code 10203).. 150,000 019 (d) Capital Construction Grant (Code 10204) 3,650,000 Total of Vote 102 11,225,000 Estimated Expenditure for Fiscal Year Ending March 31, 1962 $150,000 $60,137,500 $3,480,000 $25,000 $100,000 24,500 $75,500 $20,000 $750,000 $5,650,000 900,000 3,650,000 $10,200,000 EDUCATION P 65 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31,1963 $464,600 414,200 500,000 Division of Finance and Accounting Services—Continued Vote 103. Grants to University of Victoria (Victoria College) Code No. 019 (a) General Grant (Code 10301) 019 (b) College of Education Grant (Code 10302) $1,378,800 019 (c) Capital Construction Grant (Code 10303) Total of Vote 103 $625,000 529,000 500,000 Vote 104. $108,564 Code No. 026 University Endowment Lands Account. Vote 105. $22,750 Code No. 030 Incidentals, Grants, and Contingencies Vote 106. $45,000 Code No. 887 Temporary Assistance Vote 107. $470,000 30,000 Student-aid and Teacher-training Scholarships and Bursaries 030 Scholarships 031 Bursaries Less Federal grant 1 30,000 $510,000 $440,000 Total of Vote 107 . Vote 108. $12,300,000 12,299,990 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 $16,060,000 Less revenue, rural district taxes 16,059,990 $10 Total of Vote 108 . $1,654,000 109,064 23,450 39,000 480,000 10 $79,294,897 Total, Department of Education $85,163,699 FINANCE P 67 Estimated Expenditure for Fiscal Year Ending March 31, 1962 $5,160 (1) $5,160 370 2,500 $8,030 $14,400 11,520 9,060 7,980 7,620 7,260 (2) 11,520 5,160 4,272 3,624 4,020 7,392 9,330 2,976 (1) 2,466 (1) (2) 2,592 4,140 (22) $115,332 5,250 3,400 1,500 $125,482 SERVICE Fiscal Year Ending March 31,1963 DEPARTMENT OF FINANCE Vote 109. Minister's Office Salaries: Minister of Finance (paid as Premier) Secretary Expenses: Code No. 001 Office expense $5,160 (1) $5,160 202 Travelling expense 370 4,500 Total of Vote 109 Vote 110. General Administration Salaries: Deputy Minister of Finance Assistant Deputy Minister of Finance and Director of Tax Research Registrar Inspector of Government Agencies Personnel Officer—Grade 2 Research Officer—Grade 4 Administrative Assistant—Grade 1 Chief Clerk Principal Clerk Senior Clerk Clerk—Grade 3 Clerk-Stenographer—Grade 5 Two Clerk-Stenographers—Grade 4 Three Clerks—Grade 2 Clerk-Stenographer—Grade 3 Clerk—Grade 1 Clerk-Stenographer—Grade 2 Clerk-Stenographer—Grade 1 Four Junior Clerks (23) Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment Total of Vote 110 $14,400 11,520 9,060 7,980 7,620 7,260 6,240 5,880 5,160 4,476 3,756 4,020 7,392 9,726 3,108 2,268 8,478 $118,344 5,250 3,400 1,500 $10,030 128,494 P 68 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31, 1963 (1) (12) (5) $14,400 10,860 7,620 16,680 7,620 50,880 46,080 5,880 3,954 20,298 4,020 16,338 32,526 6,414 2,460 11,274 (55) $257,304 12,500 16,000 16,660 $302,464 $7,620 5,880 15,210 8,586 17,628 10,692 47,442 3,498 2,466 (35) $119,022 3,080 500 Vote 111. Controlling and Audit Branch Salaries: Comptroller-General Deputy Comptroller-General Administrative Assistant—Grade 3 Two Supervising Auditors Two Audit Accountants—Grade 5 __ 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 Six Clerks—Grade 2 Five Clerk-Typists—Grade 2 .. Five Clerks—Grade 1 Two Bookkeeping-machine operators Coder Seven Junior Clerks $14,400 10,860 7,620 17,940 16,500 50,880 46,560 5,880 4,086 20,562 4,020 19,062 13,674 13,164 6,282 2,460 15,414 Expenses: Code No. 001 Office expense. 202 Travelling expense 004 Office furniture and equipment (57) $269,364 12,500 17,500 2,500 Total of Vote 111 Vote 112. Mechanical Tabulation Branch Salaries: Supervisor of Tabulating-machines—Grade 2— $7,620 Supervisor of Tabulating-machines—Grade 1 5,880 Three Senior Tabulating-machine Operators— Grade 2 15,480 Two Senior Tabulating-machine Operators— Grade 1 8,946 Five Tabulating-machine Operators—Grade 2— 18,270 Three Office Equipment Operators—Grade 3—- 10,692 Eighteen Office Equipment Operators—Grade 2 49,314 Clerk—Grade 2 3,564 Clerk—Grade 1 2,592 (35) $122,358 Expenses: Code No. 001 Office expense — 202 Travelling expense 1,315 500 $301,864 FINANCE P 69 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31, 1963 $200 103,775 Vote 112. Mechanical Tabulation Branch—Continued Expenses—Continued Code No. 004 Office furniture and equipment $200 015 Eauioment rentals 107.500 $226,577 Total of Vote 112 $231,873 Vote 113. Consumer Taxation Branch Salaries: Director Supervising Auditor $10,860 8,700 8,340 $10,860 9,060 Audit Accountant—Grade 5 8,340 Two Administrative Assistants—Grade 3 15,240 6,960 (2) 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 Administrative Assistant—Grade 2 ... . (2) Administrative Assistant—Grade 1 Audit Accountant—Grade 4 6,360 7,620 Twelve Audit Accountants—Grade 3 76,200 Thirty Audit Accountants—Grade 2 169,164 (1) Three Audit Accountants—Grade 1 Inspector, Social Services Tax—Grade 3 12,816 6,360 (17) Nineteen Inspectors, Social Services Tax — Grade 2 __ 108,840 (2) Inspector, Social Services Tax—Grade 1 .. . Inspector, Hospital Construction Aid Tax — Grade 2 Collections Officer 5,160 6,360 Chief Clerk 5,880 Three Principal Clerks ... 15,390 Senior Clerk 4,668 Eight Clerks—Grade 3 32,232 Three Clerks—Grade 2 9,912 Seven Clerks—Grade 1 19,758 Clerk-Stenographer—Grade 4 3,696 Clerk-Stenographer—Grade 3 3,372 (4) Six Clerk-Stenographers—Grade 2 15,880 (4) Two Clerk-Stenographers—Grade 1 4,854 Office Equipment Operator—Grade 2 2,916 (1) Clerk-Typist—Grade 2 (7) Five Clerk-Typists—Grade 1 11,784 (5) Three Junior Clerks 7,134 Special living allowance 1,200 (120) $590,838 (117) Expenses: Code No. $588,016 24,000 21,000 53,000 002 Dye for marking gasoline 202 Travelling expense 24,000 21,000 53,000 P 70 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31, 1963 (4) (3) (1) (3) (1) (1) $1,500 7,600 $697,938 $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 (39) $176,298 38,500 30,000 1,000 6,380 10,000 $262,178 $9,060 7,440 6,360 Vote 113. Consumer Taxation Branch—Continued Continued Expenses- Code No. 004 Office furniture and equipment 029 Automobiles and accessories ... $1,500 8,500 Total of Vote 113 Vote 114. 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 Chief Clerk Principal Clerk Four Senior Clerks -Grade 3 Three Forest Assistants- Three Clerks—Grade 3 ... Four Clerks—Grade 2 Clerk-Stenographer—Grade 4 Four Clerk-Stenographers—Grade 3 Five Clerks—Grade 1 Two Clerk-Stenographers—Grade 2 . Two Clerk-Typists—Grade 1 Junior Clerk $10, 7, 7, 7, 15, 15, 6, 5, 5, 18, 12, 12, 12. 140 620 620 980 240 240 360 880 160 672 834 456 828 13 13 5 4 2 ,092 ,218 502 416 070 Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment. 007 Advertising and publicity 029 Motor-vehicle and accessories ... 031 Appraisal service (39) $176,328 38,500 30,000 2,700 8,500 2,100 10,000 Total of Vote 114 Vote 115. Income Taxation Branch (Including Logging Tax, Mining Tax, Insurance Premiums Tax, Probate Fees, and Inspection of Trust Companies) Salaries: Director $9,060 Two Audit Accountants—Grade 4 14,580 Three Audit Accountants—Grade 3 18,240 $696,016 268,128 FINANCE P 71 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31, 1963 (3) (1) (1) $16,800 5,070 4,668 3,822 3,372 2,328 2,916 2,268 (13) $64,104 2,600 7,800 675 100 $75,279 $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 7,000 36,500 500 1,000 2,500 2,500 4,500 $158,462 Vote 115. Income Taxation Branch—Continued Salaries—Continued Audit Accountant—Grade 2 Principal Clerk Senior Clerk Clerk—Grade 3 Clerk-Stenographer—Grade 3 Clerk-Stenographer—Grade 1 Clerk-Typist—Grade 2 Two Clerk-Typists—Grade 1 .. $5,160 4,668 3,954 3,372 2,460 4,536 Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment 033 Department's proportion of valuator's fees (13) $66,030 2,600 7,800 950 100 Total of Vote 115. Vote 116. Assessment Equalization Act Salaries: Commissioner Executive Assistant and Secretary Appraiser—Grade 3 Senior Improvement Valuator Senior Land Valuator Five Equalization Valuators Research Officer—Grade 3 Senior Clerk Clerk—Grade 2 Clerk-Stenographer—Grade 4 Two Clerks—Grade 1 Clerk-Typist—Grade 1 $11,820 7,620 7,620 8,340 8,340 34,800 6,660 4,668 3,114 3,696 5,382 1,944 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 116 (17) $104,004 7,500 30,000 1,100 1,000 7,500 4,500 2,500 4,500 $77,480 162,604 P 72 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31,1963 (3) (6) (3) (1) (2) $9,420 7,260 11,760 6,360 14,004 8,304 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 (52) $197,628 10,500 11,000 1,500 3,000 500 31,500 Vote 117. Purchasing Commission Salaries: Chairman Purchasing Agent—Grade 4 Two Purchasing Agents—Grade 2 _. Administrative Assistant—Grade 2 Principal Clerk Two Senior Clerks Two Clerks—Grade 3 Nine Clerks—Grade 2 Clerk-Stenographer—Grade 3 Seven Clerks—Grade 1 Clerk-Stenographer—Grade 1 Two Clerk-Typists—Grade 1 Two Junior Clerks Head Business-machine Mechanic Foreman Business-machine Mechanic Four Business-machine Mechanics Two Clerks—Grade 1 Vancouver: Purchasing Agent—Grade 4 Purchasing Agent—Grade 3 Purchasing Agent—Grade 2 Purchasing Agent—Grade 1 Three Clerks—Grade 3 Clerk-Stenographer—Grade 4 Clerk—Grade 2 Clerk—Grade 1 Junior Clerk Cabinetmaker Carpenter Foreman Business-machine Mechanic Three Business-machine Mechanics ._ Clerk—Grade 2 $9,420 7,260 11,760 6,810 4,980 9,336 8,304 29,754 2,916 18,996 2,394 4,728 4,272 5,040 4,272 15,684 5,310 7,260 5,640 11,016 3,696 2,652 4,488 4,428 4,272 11,280 Expenses: Code No. 001 Office $255,628 expense 202 Travelling expense 004 Office furniture and equipment 007 Advertising for tender 031 Research and testing 032 Shop materials and equipment Total of Vote 117 (53) $205,968 11,000 11,500 2,500 3,000 500 38,000 $272,468 FINANCE P 73 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31,1963 $5,160 4,152 2,916 (3) $12,228 900 200 200,000 15,000 $228,328 228,318 $10 $6,360 5,880 5,160 4,152 4,152 3,432 2,718 2,208 3,168 5,070 5,160 360 5,880 3,114 3,168 360 Vote 118. Langford Warehouse Salaries: Supervisor of Stores Stockman—Grade 5 Clerk—Grade 1 $5,160 4,152 2,916 Expenses: Code No. 001 Office expense 004 Office furniture and equipment 024 Stores purchases 031 Warehouse expense Less recoverable from other departments.. (3) $12,228 1,000 200 200,000 15,000 $228,428 228,418 Total of Vote 118. Vote 119. Salaries: Government Agents, etc Alberni Agency (Code 11901) Government Agent—Grade 2 Assessor—Grade 2 Deputy Government Agent—Grade 2 Deputy Assessor—Grade 1 Clerk—Grade 3 Clerk—Grade 2 Clerk-Stenographer—Grade 2 Clerk-Typist—Grade 1 Building Service Worker—Grade 2 $6,360 5,880 4,800 4,152 4,152 3,048 2,850 2,328 3,168 Ashcroft Sub-Agency (Code 11902) Deputy Government Agent—Grade 2 5,160 Atlin Agency (Code 11903) Government Agent—Grade 1 Special living allowance Burns Lake Agency (Code 11911) Government Agent- Clerk—Grade 2 -Grade 1 ..... Building Service Worker—Grade 2 Special living allowance 5,400 360 5,880 3,048 3,168 360 $10 P 74 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31, 1963 (1) $5,880 4,272 2,532 7,620 6,360 5,880 9,672 4,668 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 5,160 3,114 6,360 5,880 5,160 4,212 6,864 2,652 3,048 Vote 119. Government Agents, etc.—Continued Salaries—Continued Clinton Agency (Code 11915) Government Agent—Grade 1 Deputy Government Agent—Grade 1 Clerk—Grade 1 Courtenay Agency (Code 11916) Government Agent—Grade 3 Assessor—Grade 3 Deputy Government Agent—Grade Two Deputy Assessors—Grade 2 Senior Clerk Two Clerks—Grade 3 Clerk—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 11917) -Grade 3 Government Agent- Assessor—Grade 2 Deputy Government Agent—Grade 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 _ $5,640 4,272 2,466 7,620 6,240 5,880 10,176 4,668 7,908 3,498 3,180 5,832 2,460 3,468 3,048 7,620 5,880 5,880 4,980 4,152 3,696 3,372 3,048 1,884 3,288 3,048 Creston Sub-Agency (Code 11918) Deputy Government Agent—Grade 2 Clerk—Grade 2 Duncan Agency (Code 11925) 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 5,160 3,240 6,360 5,880 5,160 4,152 6,546 2,784 3,048 FINANCE P 75 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31, 1963 $5,880 4,272 3,048 3,468 5,880 3,690 2,982 (1) 1,944 3,168 1,200 5,880 4,272 3,564 3,168 5,880 2,982 3,468 5,880 3,300 7,620 6,360 5,880 9,690 4,668 12,192 (2) 7,128 (2) 6,612 <2) 5,634 3,468 4,980 4,272 2,328 3,468 Vote 119. Government Agents, etc—Continued Salaries—Continued Fernie Agency (Code 11930) Government Agents—Grade 1 Deputy Government Agent—Grade 1 Clerk-Stenographer—Grade 2 Building Service Worker—Grade 3 Fort St. John Agency (Code 11931) Government Agent—Grade 1 Deputy Government Agent—Grade 1 Clerk—Grade 2 Two Clerk-Typists—Grade 1 $5,880 4,272 3,048 3,468 Building Service Worker—Grade 2 Special living allowance Golden Agency (Code 11935) Government Agent—Grade 1 Deputy Government Agent—Grade 1 Clerk—Grade 2 Building Service Worker—Grade 2 Grand Forks Agency (Code 11936) Government Agent—Grade 1 Clerk—Grade 2 Building Service Worker—Grade 3 5,880 3,822 3,048 4,272 3,168 1,440 5,880 4,272 3,564 3,168 5,880 3,114 3,468 Gulf Islands Sub-Agency (Ganges) (Code 11937) Assessor—Grade 2 5,880 Clerk—Grade 2 3,432 Kamloops Agency (Code 11940) Government Agent—Grade 3 7,620 Assessor—Grade 3 6,660 Deputy Government Agent—Grade 3 5,880 Two Deputy Assessors—Grade 2 9,456 Senior Clerk 4,668 Three Clerks—Grade 3 12,324 Three Clerks—Grade 2 10,626 Clerk-Stenographer—Grade 3 2,916 Clerk-Stenographer—Grade 2 2,592 Clerk-Stenographer—Grade 1 2,208 Building Service Worker—Grade 3 3,468 Kaslo Agency (Code 11941) Government Agent—Grade 1 5,880 Deputy Government Agent—Grade 1 Clerk-Stenographer—Grade 2 2,718 Building Service Worker—Grade 3 3,468 P 76 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31,1963 $6,360 5,160 6,996 3,468 3,048 5,880 3,888 2,916 540 6,360 5,760 5,160 4,476 3,180 5,502 3,168 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 Vote 119. Government Agents, etc.—Continued Salaries—Continued Kelowna Agency (Code 11942) Government Agent—Grade 3 Deputy Government Agent—Grade 3 Two Clerks—Grade 2 Clerk-Typist—Grade 1 Building Service Worker- Building Service Worker- -Grade 3 -Grade 1 Kitimat Agency (Code 11943) Government Agent—Grade 1 Deputy Government Agent—Grade 1 Clerk-Stenographer—Grade 1 Special living allowance Lillooet Agency (Code 11945) Government Agent—Grade 2 Assessor—Grade 2 Deputy Government Agent—Grade 2 Deputy Assessor—Grade 1 Clerk—Grade 2 Two Clerk-Stenographers—Grade 2 Building Service Worker—Grade 2 Merritt Agency (Code 11950) Government Agent—Grade 1 Deputy Government Agent—Grade 1 Clerk-Stenographer—Grade 1 Building Service Worker—Grade 1 Nanaimo Agency (Code 11955) 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 $6,600 5,400 7,128 2,076 3,468 3,048 5,880 4,020 2,268 540 6,360 5,880 5,160 3,564 3,300 5,376 3,168 5,880 4,272 2,394 3,228 7,620 6,660 5,880 5,160 4,860 4,374 7,716 3,432 3,372 3,048 5,832 3,288 9,144 FINANCE P 77 . Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31,1963 (2) (3) (2) (2) (4) (2) $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 7,620 6,360 5,880 5,640 5,160 29,064 6,600 11,598 2,916 2,268 3,408 15,240 2,880 5,160 2,916 7,620 6,360 5,880 4,860 9,336 4,152 7,062 3,108 5,700 3,708 Vote 119. Government Agents, etc.—Continued Salaries—Continued Nelson Agency (Code 11956) Government Agent—Grade 3 Assessor—Grade 3 Deputy Government Agent—Grade 3 Assessor—Grade 1 Deputy Assessor—Grade 2 . Senior Clerk Three Clerks—Grade 3 Two Clerks—Grade 2 .. Clerk-Stenographer-—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 $7,620 6,660 5,880 5,640 5,160 4,668 11,532: 6,360. 3,372 3,048 2,652 2,328 4,602 3,588 3,228 New Westminster Agency (Code 11958) Government Agent—Grade 3 Assessor—Grade 3 Deputy Government Agent—Grade 3 Assessor—Grade 1 Deputy Assessor—Grade 2 , Seven Clerks—Grade 3 Three Clerks—Grade 2 Three Clerk-Stenographers—Grade 2 .. Switchboard Operator—Grade 2 Junior Clerk Building Service Worker—Grade 4 Five Building Service Workers—Grade 1 Elevator Operator Oliver Sub-Agency (Code 11960) Deputy Government Agent- Clerk—Grade 2 -Grade 2 Penticton Agency (Code 11965) Government Agent—Grade 3 — Assessor—Grade 3 Deputy Government Agent—Grade Deputy Assessor—Grade 2 Two Senior Clerks Clerk—Grade 3 Two Clerks—Grade 2 Clerk-Stenographer—Grade 4 Clerk-Stenographer—Grade 2 Gardener—Grade 2 7,620 6,660 5,880 5,520 4,272 29,064 10,164 8,880 2,916 2,400 3,408 15,240 2,880 5,160 3,114 7,620 6,660 5,880 5,160 9,336 3,822 6,678 3,300 3,048 3,708 P 78 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31, 1963 (2) $3,288 3,048 7,620 5,880 5,880 5,070 11,730 12,642 3,288 2,880 5,880 4,272 3,048 7,620 5,880 5,760 9,240 4,698 12,192 6,162 3,372 2,850 2,592 4,080 3,468 15,420 2,520 7,620 6,240 5,760 4,668 4,272 3,690 9,720 2,592 2,328 Vote 119. Government Agents, etc.—Continued Salaries—Continued Penticton Agency—Continued Building Service Worker—Grade 3 $3,288 Building Service Worker—Grade 1 3,048 Pouce Coupe Agency (Code 11966) Grade 3 Government Agent- Assessor—Grade 2 Deputy Government Agent—Grade 3 Deputy Assessor—Grade 2 Three Clerks—Grade 3 __ Four Clerks—Grade 2 Building Service Worker—Grade 3 Special living allowance Powell River Agency (Code 11967) Government Agent—Grade 1 Deputy Government Agent—Grade 1 Building Service Worker—Grade 1 __. 7,620 5,880 5,880 5,160 11,994 13,158 3,288 2,880 5,880 4,272 3,048 Prince George Agency (Code 11968) Government Agent—Grade 3 Deputy Government Agent—Grade 3 Assessor—Grade 2 Two Senior Clerks Deputy Assessor—Grade 2 Three Clerks—Grade 3 Three Clerks—Grade 2 Clerk-Stenographer—Grade 3 Clerk-Stenographer—Grade 2 Clerk—Grade 1 7,620 5,880 5,880 9,336 4,890 12,390 9,660 3,372 4,512 3,468 15,600 6,096 2,640 Prince Rupert Agency (Code 11969) Government Agent—Grade 3 7,620 Assessor—Grade 3 6,660 Deputy Government Agent—Grade 3 5,880 Senior Clerk 4,668 Deputy Assessor—Grade 1 —._ 3,822 Clerk—Grade 3 3,822 Three Clerk-Stenographers—Grade 3 _ 9,720 Clerk—Grade 1 2,532 Switchboard Operator—Grade 2 2,592 Stationary Engineer—Grade 2 Building Service Worker—Grade 3 _ Five Building Service Workers—Grade 1 Two Building Service Workers—Grade 1 Special living allowance FINANCE P 79 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31,1963 (1) $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 6,360 5,070 3,888 3,372 2,592 3,468 5,880 4,272 3,348 5,880 4,020 3,168 6,360 5,760 5,160 4,152 3,564 Vote 119. Government Agents, etc.—Continued Salaries—Continued Prince Rupert Agency—Continued Building Service Worker—Grade 3 Two Building Service Workers—Grade 1 $6,096 Special living allowance 2,340 Princeton Agency (Code 11970) Government Agent—Grade 1 Clerk—Grade 2 Building Service Worker—Grade Quesnel Agency (Code 11975) Government Agent—Grade 3 Assessor—Grade 2 Deputy Government Agent- Deputy Assessor—Grade 1 . Two Clerks—Grade 3 Clerk—Grade 2 Two Clerks—Grade 1 -Grade 3 Clerk-Stenographer—Grade 2 Building Service Worker—Grade Special living allowance 5,880 3,114 3,048 7,620 5,880 5,880 4,476 7,710 3,366 5,250 2,718 3,168 1,320 Revelstoke Agency (Code 11980) Government Agent—Grade 2 Deputy Government Agent—Grade 2 Clerk—Grade 3 Clerk-Stenographer—Grade 3 Clerk-Stenographer—Grade 1 Building Service Worker—Grade 3 Rossland Agency (Code 11981) Government Agent—Grade 1 Deputy Government Agent—Grade 1 Building Service Worker—Grade 2 Salmon Arm Agency (Code 11985) Government Agent—Grade 1 Deputy Government Agent—Grade 1 Building Service Worker—Grade 2 Smithers Agency (Code 11986) Government Agent—Grade 2 Assessor—Grade 2 Deputy Government Agent—Grade 2 Clerk—Grade 3 Clerk—Grade 2 6,360 5,160 4,020 3,372 3,468 5,880 4,272 3,348 5,880 4,152 3,168 6,360 5,880 5,160 4,152 3,564 P 80 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31,1963 $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 3,408 3,708 3,576 33,768 5,820 5,520 5,160 120 7,620 5,880 5,880 5,640 4,980 4,374 (2) 8,304 3,696 (2) 6,612 2,592 2,916 3,468 3,048 Vote 119. Government Agents, etc.—Continued Salaries—Continued Smithers Agency—Continued Clerk-Stenographer—Grade 3 $2,916 Clerk-Stenographer—Grade 2 2,718 Clerk-Stenographer—Grade 1 2,142 Building Service Worker—Grade 1 3,048 Special living allowance 1,080 Terrace Sub-Agency (Code 11988) Deputy Government Agent—Grade 2 Clerk—Grade 2 Building Service Worker- Special living allowance -Grade 2 Vancouver Agency (Code 11990) Government Agent—Grade 3 Deputy Government Agent—Grade 2 Clerk—Grade 3 _. Two Clerk-Stenographers- Clerk—Grade 1 Junior Clerk -Grade 4 5,160 3,114 3,348 540 7,620 5,070 4,152 7,392 Chief Stationary Engineer Two Stationary Engineers—Grade 2 Building Service Worker—Grade 4 Gardener—Grade 3 Gardener—Grade 1 2,136 5,460 9,024 3,408 Eleven Building Service Workers—Grade 1. Two Watchmen Two Elevator Operators 33,768 5,820 5,520 Deputy Government Agent- Special living allowance _ Vanderhoof Sub-Agency (Code 11992) Grade 2 Vernon Agency (Code 11993) Government Agent—Grade 3 Assessor—Grade 3 Deputy Government Agent—Grade 3 Assessor—Grade 1 Deputy Assessor—Grade 2 Senior Clerk Three Clerks—Grade 3 . Clerk-Stenographer—Grade 4 Clerk—Grade 2 Clerk—Grade 1 Clerk-Stenographer—Grade 2 Clerk-Stenographer—Grade 1 Building Service Worker—Grade 3 Building Service Worker—Grade 1 5,160 120 7,620 6,660 5,880 5,640 5,160 4,572 11,220 3,564 2,466 2,784 2,328 3,468 3,048 FINANCE P 81 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31, 1963 $6,360 5,640 4,890 3,696 2,652 5,880 3,564 3,114 2,076 3,348 600 3,822 240 8,770 (332) $1,380,652 51,650 48,000 6,300 121,000 23,300 5,200 13,500 10,300 $1,659,902 10,200 $1,649,702 $25 500 250 Vote 119. Government Agents, etc—Continued Salaries—Continued Victoria Assessor (Code 11994) Assessor—Grade 3 Assessor—Grade 1 Deputy Assessor—Grade 2 Clerk-Stenographer—Grade Clerk-Stenographer—Grade $6,660 5,640 5,070 3,696 2,784 Williams Lake Agency (Code 11997) Government Agent—Grade 1 5,880 Deputy Government Agent—Grade 1 3,822 Clerk—Grade 2 3,048 Clerk—Grade 1 2,400 Clerk-Typist—Grade 1 1,944 Building Service Worker—Grade 2 3,348 Special living allowance 720 Sundry Sub-offices (Code 11998) Deputy Government Agent—Grade 1, Fort Nelson 3,954 Special living allowance 240 Sundry allowances 9,324 (332) $1,384,986 Expenses: Code No. 001 202 004 006 020 021 029 030 Office expense 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 46,450 48,000 6,300 125,000 25,000 2,800 13,500 10,300 Less refund of maintenance of buildings from R.C.M.P. Total of Vote 119 $1,662,336 10,200 Vote 120. Housing Commissioner Code No. 001 Office expense 202 Travelling expense 031 Operational costs $25 500 250 $1,652,136 P 82 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31,1963 Vote 120. led $750,000 $500,000 Housing Commissioner—Contin Code No. 040 Development and construction of housing projects $500,775 100,775 Less recoverable $750,775 60,775 $400,000 Total of Vote 120 Vote 121. $690,000 $4,000 24,000 2,000 $2,000 18,500 2,000 Courts of Revision Code No. 202 Travelling expense 005 Members' fees - 007 Advertising and publicity $22,500 15,000 Less recoverable from municipalities concerned under sec. 15 (5) of the Assessment Equalization Act, R.S.B.C. 1960, chap. 18 $30,000 15,000 $7,500 Total of Vote 121 .. 15,000 Vote 122. $1,000 3,000 14,750 250 1,000 $750 2,500 Assessment Appeal Board Code No. 001 Office expense 202 Travelling expense ... ... - —. ... 13,250 005 Members' fees 250 750 030 Court costs 031 Secretarial services $17,500 Total of Vote 122 ... 20,000 Vote 123. Revenue $27,500 Code No. 013 Printing Public Accounts, Estimates, Bonds Receipts, etc. . 30,000 : $127,500 $47,000 Vote 124. Code No. 887 Temporary Assistance Vote 125. Code No. 030 Incidentals and Contingencies 127,500 38,500 FINANCE P 83 Estimated Expenditure for Fiscal Year Ending March 31,1962 o-cnxTrr^-c Fiscal Year Ending bUKVlOU March 31,1963 Vote 126. $2,950,000 Civil Service Superannuation Act Code No. 031 Interest on Civil Service Superannuation Fund (sec. 14) $3,180,000 550,000 032 Interest on Retirement Fund (sec. 44) .... 560,000 $3,500,000 3,100,000 $3,740,000 Less receipts from investments .. . 3,340,000 $400,000 Total of Vote 126 _ . $400,000 Vote 127. $22,000 Members of Legislative Assembly Superannuation Act Code No. 033 Interest on Members of Legislative Assembly Superannuation Fund $27,000 21,990 Less receipts from investments . 23,000 $10 Total of Vote 127 .... 4,000 Vote 128. $85,000 Municipal Superannuation Act Code No. 034 Government contribution (sec. 10 (1)) .. 80,000 Vote 129. $800 Code No. 041 Dyking Assessments Adjustment Act, 1905, Sec. 19 (b) —Arrears of dyking assessments on lands reverted to the Crown Vote 130. 3,000 $11,150,000 Code No. 019 Grants in Aid of Local Government—Municipalities Aid Act 12,650,000 Vote 131. $30,000 Code No. 041 Supreme Court Act (Sec. 33)-—Payment of interest on Suitors' Fund deposits , Vote 132. 30,000 $100,000 Salary Contingencies and Adjustments (All Departments) (a) Salary contingencies (all departments) (Code 13201) $100,000 (b) Salary adjustments (all departments) (Code 13202) 1,500,000 $100,000 Total of Vote 132 1,600,000 P 84 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31,1963 Vote 133. $75,000 Contingencies (a) Expense contingencies (all departments) (Code 13301) $75,000 (b) Provincial share of proposed Federal legislative changes re social allowances for aged and handicapped (Code 13302) 2,000,000 $75,000 Total of Vote 133 Vote 134. $100,000 Code No. 029 Motor-vehicles and Accessories (All Departments) ... Vote 135. Home-owners' Subsidy $12,750,000 2,000,000 $14,750,000 Code No. 031 Organized 032 Unorganized Total of Vote 135 . Vote 136. $13,000,000 2,000,000 $2,600,000 Code No. 019 Toll Highways and Bridges Authority Act (R.S.B.C. 1960, Chap. 380, Sec. 16 (1))—Statutory subsidy ... Vote 137. $150,000 Code No. 019 Power Subsidy Vote 138. $5,000 3,556 Byron Ingemar Johnson Act and Nancy Sloan Act (a) Byron Ingemar Johnson Act (1959, Chap. 97, Sec. 2) (Code 13801) $5,000 (b) Nancy Sloan Act (1960, Chap. 79, Sec. 2) (Code 13802) 3,556 8,556 Total of Vote 138 $33,838,116 $2,075,000 100,000 15,000,000 2,800,000 150,000 8,556 Total, Department of Finance $39,622,659 HEALTH SERVICES AND HOSPITAL INSURANCE P 85 Estimated Expenditure for Fiscal Year Ending March 31. 1962 SERVICE Fiscal Year Ending March 31,1963 $12,500 5,160 7,620 3,372 900 (4) $29,552 1,200 5,500 700 $36,952 $7,980 6,960 11,760 6,120 13,416 23,928 (5) 17,238 (2) 6,744 4,092 2,328 (4) 10,980 2,460 2,334 $116,340 5,640 9,336 9,978 3,372 5,766 DEPARTMENT OF HEALTH SERVICES AND HOSPITAL INSURANCE Vote 139. Minister's Office Salaries: Minister of Health Services and Hospital Insurance . $ 12,500 Secretary 5,160 Administrative Assistant—Grade 2 7,620 Clerk-Stenographer—Grade 3 3,372 Temporary assistance 900 Expenses: Code No. 001 Office expense Travelling expense (4) $29,552 202 004 Office furniture and equipment Total of Vote 139 1,200 5,500 200 $36,452 Vote 140. Accounting Division (For Departments of Health Services and Hospital Insurance, Provincial Secretary, and Social Welfare) Salaries: Headquarters Departmental Comptroller $7,980 Research Officer—Grade 4 7,110 Two Administrative Assistants—Grade 1 12,720 Mechanical Superintendent—Grade 2 6,120 Three Senior Clerks 13,812 Six Clerks—Grade 3 23,790 Seven Clerks—Grade 2 24,168 Clerk-Stenographer—Grade 3 3,372 Two Clerk-Stenographers—Grade 2 5,310 Clerk-Stenographer—Grade 1 2,268 Three Clerks—Grade 1 8,184 Clerk-Typist—Grade 1 2,460 Junior Clerk 2,136 Vancouver Office Mechanical Superintendent—Grade 1 Two Senior Clerks Three Clerks—Grade 2 Clerk-Stenographer—Grade 3 Two Clerks—Grade 1 $119,430 5,640 9,336 10,368 3,372 5,832 P 86 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31, 1963 (2) (2) (3) (3) $4,470 1,700 (41) $156,602 3,100 5,400 400 $165,502 $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 4,980 4,890 5,880 5,160 5,160 9,336 4,476 3,756 7,392 3,564 6,744 8,880 8,100 3,366 3,240 500 Vote 140. Accounting Division—Continued Salaries—Continued Vancouver Office—Continued Two Clerk-Typists—Grade 1 Temporary assistance $4,728 1,700 (41) $160,406 Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment Total of Vote 140 3,100 5,400 400 (36) $211,464 Public Health Services Vote 141. General Services Salaries: Headquarters Deputy Minister of Health $14,400 Deputy Provincial Health Officer 12,900 Director, Occupational Health 12,000 Director, Division of Preventive Dentistry 10,860 Director, Division of Public Health Engineering 10,140 Director of Administration 9,060 Senior Public Health Engineer 9,420 Two Public Health Engineers—Grade 2 12,990 Director, Public Health Nursing 7,620 Director, Public Health Education 7,620 Assistant Director, Public Health Nursing 6,660 Consultant, Public Health Nursing 6,360 Chief Sanitary Inspector . 5,880 Research Officer—Grade 3 5,880 Public Health Educator—Grade 2 5,070 Consultant in Nutrition 5,880 Personnel Assistant 5,160 Public Health Nurse—Grade 2 (Industrial) .__. 5,160 Two Senior Clerks 9,336 Public Health Educator—Grade 1 4,800 Clerk-Stenographer—Grade 5 4,020 Stockroom Clerk—Grade 4 3,756 Clerk-Stenographer—Grade 4 3,696 Clerk—Grade 2 3,564 Four Clerk-Stenographers—Grade 3 13,092 Two Clerk-Stenographers—Grade 2 5,700 Two Clerks—Grade 1 5,448 Stockroom Clerk—Grade 3 3,498 Multilith Operator 3,240 Temporary assistance 500 (36) $213,710 $169,306 HEALTH SERVICES AND HOSPITAL INSURANCE P 87 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31,1963 (3) (63) $12,600 12,000 7,620 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 $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 23,136 100,000 10,302 3,373 $521,801 Public Health Services—Continued Vote 141. General Services—Continued Salaries—Continued Vancouver Office Assistant Provincial Health Officer Director of Health Division (Epidemiology) Personnel Officer—Grade 2 Rehabilitation Co-ordinator Bacteriologist—Grade 5 (Technical Supervisor of Clinical Laboratory Services) Technical Adviser of Radiological Services Rehabilitation Officer—Grade 1 Clerk—Grade 3 Driver Clerk—Grade 2 Building Service Worker—Grade 4 Clerk-Stenographer—Grade 4 _ Two 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—Grade 2 Cleaning Assistant Clerk-Typist—Grade 1 Temporary assistance Less recruitment saving 512,600 12,000 7,620 7,260 6,960 5,280 4,860 4,152 3,660 3,564 3,408 3,300 6,216 6,396 8,094 12,192 2,916 4,242 2,142 1,700 (63) $332,272 4,000 $328,272 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) Less— Federal health grants—salaries $28,518 Poliomyelitis vaccine 100,000 Transferred to Vote 145—Rehabilitation Programme 10,434 Miscellaneous revenue 335 13,000 18,500 1,835 21,500 11,700 4,000 1,400 1,500 240,000 $641,707 139,287 Total of Vote 141 $502,420 P 88 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31,1963 $240,000 Public Health Services—Conti Vote 142. Code No. 019 Grants to Public Health Services, Metropol Vote 143. nued itan Areas instruction $240,000 $100,000 Code No. 019 Grants re Local Health Services Building C( Vote 144. 100,000 $20,000 Code No. 019 Grant for Medical Research —. 20,000 Vote 145. $519,823 257,323 $533,492 248,992 Code No. 019 Rehabilitation Services, Including Grants for Related Health Agencies ' Less Federal health grants Total of Vote 145 $284,500 262,500 Vote 146. $632,416 316,208 $631,486 315,743 Code No. 019 Cancer Control (Including Grants, etc.)._ Less Federal health grant Total of Vote 146 $315,743 316,208 Vote 147. $161,280 161,270 $157,709 157,699 Code No. 030 Professional Training (Federal Programme) Less Federal health grant - . Total of Vote 147 - $10 10 Vote 148. $135,466 135,456 $132,177 Code No. 030 Child and Maternal Health (Federal Programme) . . -._.._ .... . ... 132,167 Less Federal health grant Total of Vote 148 $10 10 Vote 149. $72,227 72,217 $72,227 72,217 Code No. 030 Public Health Research (Federal Programme ) Less Federal health grant Total of Vote 149 $10 10 HEALTH SERVICES AND HOSPITAL INSURANCE P 89 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31, 1963 $1,259,493 23,136 100,000 406,032 35,178 46,957 (15) (24) (12) (1) $648,190 648,180 $10 $218,100 46,740 90,138 (24) 103,644 (2) 7,128 86,520 70,020 (161) 727,908 48,930 65,988 32,214 2,460 13,104 8,760 75,000 (315) $1,596,654 34,000 $1,562,654 Public Health Services—Continued Vote 150. Code No. 030 General Public Health (Federal Programme ) Less allocated to— General Services — salaries (Vote 141) $28,518 General Services—re poliomyelitis vaccine (Vote 141) 100,000 Local Health Services (Vote 151) 463,814 Division of Laboratories— salaries (Vote 152) ..... 18,480 Division of Venereal Disease Control (Vote 154) 46,957 $1,288,147 Less Federal health grant (not allocated ) Total of Vote 150 657,769 $630,378 630,368 Vote 151. Local Health Services Salaries: Twenty Directors of Health Units $217,920 Five Dental Officers 47,460 Seventeen Sanitary Inspectors—Grade 3 89,940 Twenty-three Sanitary Inspectors—Grade 2 103,128 Three Sanitary Inspectors—Grade 1 10,512 Consultant, Public Health Nursing 6,360 Fifteen Supervisors, Public Health Nursing 87,000 Fourteen Public Health Nurses—Grade 2 69,180 One hundred and seventy Public Health Nurses —Grade 1 768,606 Eleven Clerk-Stenographers—Grade 4 38,376 Six Clerk-Stenographers—Grade 3 19,304 Twenty-two Clerk-Stenographers—Grade 2 62,322 Ten Clerks—Grade 1 27,336 Three Clerk-Typists 7,406 Junior Clerk 2,400 Five Dental Assistants 13,680 Special living allowance 9,120 Temporary assistance 75,000 Less recruitment saving (326) $1,655,050 34,000 $1,621,050 $10 P 90 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31,1963 $49,200 137,500 21,700 29,000 16,000 23,000 45,000 1,000 17,500 24,000 214,000 $2,140,554 406,032 15,000 332,510 $1,387,012 (3) (4) $12,000 6,960 10,500 18,840 22,320 14,088 40,122 4,374 64,224 3,240 6,030 2,592 9,996 3,168 3,048 2,196 10,080 6,800 Vote 151. Local Health Services—Continued Expenses: Code No. 001 202 004 008 009 017 029 030 031 032 Office expense Travelling expense Office furniture and equipment Medical services Grants re uniforms Medical and dental supplies . Motor-vehicles and accessories Incidentals and contingencies Transfer and training of personnel In aid of resident physicians, medical aid, etc. 033 Home care $51,000 137,500 22,000 29,000 18,000 24,000 45,000 1,000 18,750 24,000 314,000 $2,305,300 Less— Federal health grants—salaries... $463,814 Recoverable Federal health grants re purchase of cars 15,000 Estimated receipts 332,510 811,324 Total of Vote 151 Vote 152. Division of Laboratories Salaries: Director Assistant Director Physician Specialist Four Bacteriologists—Grade 4 __ Three Bacteriologists—Grade 3 .... Three Bacteriologists—Grade 2 _.. Ten Bacteriologists—Grade 1 Laboratory Technician—Grade 4 Twenty Laboratory Technicians . Clerk-Stenographer—Grade 4 — Two Clerks—Grade 2 Clerk-Stenographer—Grade 2 Four Clerks—Grade 1 Building Service Worker—Grade 2 Building Service Worker—Grade 1 Senior Outfit-maker and Glassware-cleaner Five Outfit-makers and Glass-cleaners Temporary assistance $12,000 7,260 11,220 25,440 16,380 14,076 40,974 4,476 68,580 3,114 6,294 2,532 9,852 3,168 3,048 2,196 10,080 6,800 (60) $240,578 (60) $247,490 $1,493,976 HEALTH SERVICES AND HOSPITAL INSURANCE P 91 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31,1963 (3) (6) (8) $12,700 1,300 500 2,250 35,500 24,850 720 11,000 $329,398 35,178 $294,220 $8,700 7,110 6,360 5,070 10,218 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 (63) $212,540 Public Health Services—Continued Vote 152. Division of Laboratories—Continued Expenses: Code No. 001 Office expense 202 004 Oil 016 019 021 030 Travelling expense Office furniture and equipment Laundry and dry-goods Equipment and machinery Grants and subsidies Maintenance and operation of equipment Incidentals and contingencies $13,000 1,300 600 2,250 33,500 24,850 720 11,000 Less Federal health grant—salaries Total of Vote 152 $334,710 18,480 Vote 153. Salaries: Division of Vital Statistics Headquarters Director of Vital Statistics Assistant Director of Vital Statistics Research Officer—Grade 4 Research Officer—Grade 3 Chief Clerk Two Research Officers—Grade 2 Inspector of Vital Statistics Senior Tabulating-machine Operator—Grade 1. Seven Clerks—Grade 3 Tabulating-machine Operator—Grade 2 Stockman—Grade 4 Ten Clerks—Grade 2 Office Equipment Operator—Grade 3 Senior Coder Six Clerk-Stenographers—Grade 2 .... Two Clerk-Typists—Grade 2 Seven Clerks—Grade 1 Five Office Equipment Operators- Microfilm Operator Three Coders -Grade 2 Nine Clerk-Typists—Grade 1 Junior Clerk Office Equipment Operator—Grade 1 Temporary assistance $9,420 7,800 7,260 6,660 5,520 10,500 4,572 4,668 28,536 4,020 3,756 33,624 3,564 3,180 16,584 5,658 19,116 12,788 2,718 7,314 20,544 1,884 2,000 (64) $221,686 $316,230 P 92 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31,1963 (79) $6,660 5,640 5,160 4,668 4,152 6,732 6,030 5,700 10,968 $268,250 10,000 $258,250 29,100 2,700 2,050 3,700 17,385 7,600 $320,785 7,200 $313,585 $4,860 4,668 4,668 8,304 1,977 16,320 3,564 5,892 13,608 21,642 600 Vote 153. Public Health Services—Continued Division of Vital Statistics—Continued (18) $86,103 Vancouver Office Research Officer—Grade 3 Research Officer—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 5,880 5,160 4,668 4,152 7,062 5,478 5,382 11,214 Less recruitment saving Expenses: Code No. 001 Office expense Travelling expense (80) $277,342 10,000 202 004 013 015 033 Office furniture and equipment Printing and publications Equipment rental District Registrars' commissions, etc. Less- Federal health grant—salaries $7,800 Estimated receipts 7,200 $267,342 30,300 2,700 2,000 3,700 17,500 7,600 $331,142 15,000 Total of Vote 153 Vote 154. 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 Nurses—Grade 2 (part time) 1,977 Four Staff Nurses—Grade 1 16,320 Clerk—Grade 2 3,564 Two Clerk-Stenographers—Grade 2 5,316 Five Clerks—Grade 1 13,602 Physicians (part time) 19,236 Temporary assistance 600 (18) $83,115 $316,142 HEALTH SERVICES AND HOSPITAL INSURANCE P 93 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31,1963 $3,500 2,000 300 200 1,000 5,500 100 200 2,400 $101,303 46,957 $54,346 $12,000 11,220 7,620 5,040 4,860 8,304 5,964 3,372 5,244 2,850 4,152 6,720 (15) $77,346 5,400 1,500 1,200 16,500 3,900 100 1,750 500 24,000 $132,196 26,642 $105,554 Public Health Services—Continued Vote 154. Division of Venereal Disease Control—Continued Expenses: Code No. 001 Office expense 202 004 009 011 017 022 030 031 Travelling expense Office furniture and equipment Clothing and uniforms Laundry and dry-goods Medical supplies Transportation of patients Incidentals and contingencies Rural treatment and consultative service $2,700 1,800 300 200 1,000 6,500 100 200 2,400 Less Federal health grant Total of Vote 154 __ $98,315 46,957 Division of Tuberculosis Control Vote 155. 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 9,780 7,620 5,040 4,860 8,304 6,228 3,372 5,502 2,916 4,536 6,720 Expenses: Code No. 001 Office 202 004 008 017 018 022 030 034 expense Travelling expense Office furniture and equipment Medical services Medical supplies Library and teaching supplies Transportation Incidentals and contingencies Other hospitalization (15) $76,878 6,000 1,200 800 18,500 3,900 100 1,450 400 24,000 Less Federal health grant—salaries Total of Vote 155 $133,228 25,460 $51,358 107,768 P 94 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31, 1963 (70) $34,560 6,912 55,380 4,488 9,780 18,546 4,860 13,992 4,272 153,450 9,200 $315,440 3,000 $312,440 14,400 15,200 950 1,200 46,700 15,000 4,000 7,300 $417,190 56,244 360,946 $11,820 10,368 Public Health Services—Continued Division of Tuberculosis Control—Continued Vote 156. Out-patient Care Willow Chest Centre (Code 15601) Vancouver Island Chest Centre (Code 15602) New Westminster Clinic (Code 15603) Travelling Clinics (Code 15604) Salaries: Three Senior Physician Specialists $34,560 Senior Physician Specialist (part time) 6,912 Five Physician Specialists 55,380 Physician Specialist (part time) 4,488 Physician—Grade 2 9,780 Five Physicians—Grade 2 (part time) 18,546 Superintendent of Nurses—Grade 1 4,860 Three Public Health Nurses—Grade 1 13,548 Head Nurse 4,272 Other employees 153,852 Temporary assistance 9,300 (70) $315,498 Less recruitment saving 3,000 Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment _. 006 Heat, light, power, and water 008 Medical services 011 Laundry and dry-goods 017 Medical supplies and equipment 030 Incidentals and contingencies 032 Housekeeping 041 Contingencies Less Federal health grant—salaries $312,498 12,200 15,400 1,000 7,700 1,200 2,900 47,200 2,200 3,700 2,600 $408,598 55,662 Total of Vote 156 Vote 157. In-patient Care Willow Chest Centre (Code 15701) Pearson Unit (Code 15702) Salaries: Physician Specialist and Consultant $11,820 Two Senior Physician Specialists (part time) 10,368 $352,936 HEALTH SERVICES AND HOSPITAL INSURANCE P 95 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31,1963 $33,660 15,708 19,200 4,890 4,890 2,500 1,524 7,260 6,260 5,880 1,029,517 94,383 (351) $1,247,860 73,000 $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 38,832 430,000 18,000 22,200 $1,093,478 Vote 157. Public Health Services—Continued Division of Tuberculosis Control—Continued In-patient Care—Continued Salaries—Continued Three Physician Specialists Three Physician Specialists (part time) Two Physicians—Grade 2 Physician—Grade 2 (part time) Dental Officer—Grade 3 (part time) Dental Officer—Grade 2 (part time) ... Resident Intern Hospital Administrator Director of Nursing Service Superintendent of Nurses—Grade 3 Other hospital employees Temporary assistance $33,660 15,708 19,200 4,890 4,890 1,812 1,524 7,260 6,360 5,880 956,584 107,385 Less recruitment saving (328) $1,187,341 72,000 Expenses: Code No. 001 Office expense 202 Travelling expense 202 Office furniture and equipment 006 Heat, light, power, and water 008 Medical services 010 Dietary 011 Laundry and dry-goods 016 Hospital furnishings and equipment 017 Medical supplies and equipment 018 Library and teaching supplies 021 Maintenance and operation of equipment.. 025 Occupational therapy 030 Incidentals and contingencies 032 Housekeeping Less— Federal health grant—salaries Maintenance receipts Miscellaneous credits Credits from Poliomyelitis Pavilion—sala- $1,115,341 17,500 1,500 700 53,000 9,000 172,600 49,000 4,500 57,000 1,600 8,300 1,750 4,250 20,100 $1,516,141 28,302 430,000 28,000 Total of Vote 157 $1,029,839 P 96 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Experditure for Fiscal Y ear Ending March 31,1962 (69) $305,112 26,642 56,244 38,832 5183,394 183,384 $10 $10,500 3,900 11,856 7,314 2,532 175,504 41,371 $252,977 16,000 $236,977 1,400 200 15,750 29,250 6,900 9,400 300 1,700 500 650 1,700 $304,727 20,000 $324,727 233,000 $91,727 $5,385,416 SERVICE Fiscal Year Ending March 31, 1963 Public Health Services—Continued Division of Tuberculosis Control—Continued Vote 158. Code No. 0,30 Tuberculosis Control (Federal Programme) $300,196 Less allocated to— Divisional Headquarters (Vote 155) $25,460 Out-patient Care (Vote 156)...... 55,662 In-patient Care (Vote 157) 28,302 10,9,424 $190,772 Less Federal health grant (not allocated) 190,762 Total of Vote 158 $10 Vote 159. Poliomyelitis Pavilion Salaries: Physician Specialist $10,500 Four Physician Specialists (part time) 3,900 Three Physiotherapists 10,566 Two Occupational Therapists—Grade 1 7,578 Clerk-Stenographer—Grade 2 2,652 Sundry employees 170,292 Temporary assistance 46,826 (69) $252,314 Less recruitment saving 16,000 $236,314 Expenses: Code No. 001 Office expense 1,400 202 Travelling expense 200 006 Heat, light, power, and water 15,750 008 Medical service (specialist fees) 300 010 Dietary 29,250 011 Laundry and dry-goods 6,900 017 Medical supplies and equipment 9,100 018 Library and teaching supplies 300 021 Maintenance and operation of equipment 1,700 025 Occupational therapy 500 030 Incidentals and contingencies 650 032 Housekeeping 1,700 $304,064 041 Contingencies 20,000 $324,064 Less recoverable re chronic care programme 233,000 Total of Vote 159 91,064 Sub-total, Public Health Services $5,406,249 HEALTH SERVICES AND HOSPITAL INSURANCE P 97 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fistal Year Ending March 31,1963; (2) $14,400 12,600 9,060 8,700 7,980 7,620 7,620 7,500 5,160 5,160 3,888 3,624 5,892 8,324 10,494 5,568 4,602 51,030 3,700 (36) $182,922 5,200 6,000 2,000 3,500 1,000 $200,622 11,388 $189,234 $6,240 5,400 22,920 47,346 DEPARTMENT OF HEALTH SERVICES AND HOSPITAL INSURANCE—Continued Mental Health Services Vote 160. General Administration Salaries: Deputy Minister and Director of Mental Health Services ^ Deputy Director of Mental Health Services Director of Community Services Business Manager , Director of Administration Supervisor of Psychiatric Social Workers . Personnel Officer—Grade 2 Director of Nursing Services Clinical Psychologist—Grade 6 Principal Clerk Supervisor of Stores Senior Clerk Clerk-Stenographer—Grade 5 Three Clerk-Stenographers—Grade 3 Three Clerk-Stenographers—Grade 2 Two Clerks—Grade 3 Three Clerks—Grade 2 Two Clerks—Grade 1 Two Clerk-Typists—Grade 1 Thirteen stores employees, including Stockmen, Meat-cutters, etc. Temporary assistance $14,400 12,600 12,600 9,060 9,060 7,980 7,620 7,620 7,260 5,160 5,160 4,476 3,756 9,006 7,968 8,304 10,692 5,700 4,788 51,132 3,700 Expenses: Code No. 001 202 004 030 031 Office expense Travelling expense Office furniture and equipment. Incidentals and contingencies Subscription, Social Service Index . Less Federal health grant—salaries . Total of Vote 160 (41) $208,042 6,200 7,000 2,000 2,500 1,000 $226,742 29,724 Vote 161. Division of Nursing Education Salaries: Instructor of Nursing—Grade 4 $6,360 Instructor of Nursing—Grade 3 5,400 Five Instructors of Nursing—Grade 2 23,398 Eleven Instructors of Nursing—Grade 1 45,912 $197,018 P 98 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31,1963 (1) (3) (5) $4,162 4,272 3,042 6,612 3,756 12,192 72,684 4,680 3,432 634,500 16,200 14,160 5,000 $866,598 30,000 (56) $836,598 6,000 500 2,200 300 10,000 5,000 16,800 2,000 $879,398 15,000 5,400 $858,998 $12,000 34,080 51,600 Mental Health Services—Continued Vote 161. Division of Nursing Education—Continued Salaries—Continued Instructor (male) $4,272 Nursing Counsellor 4,272 Four Staff Nurses—Grade 1 13,488 Clerk-Stenographer—Grade 3 3,108 Three Clerk-Typists—Grade 1 6,672 Hospital Housekeeper—Grade 2 3,756 Four Building Service Workers—Grade 1 12,192 Twenty-four Housekeepers-Home Supervisors ... 73,560 Two Cleaning Assistants 4,680 Two Psychiatric Aides 6,348 Student Psychiatric Nurses (325) 701,280 Registered Nurses (Students)—affiliate training.. 12,420 Registered Nurses—postgraduate training 14,200 Temporary assistance 5,000 Less recruitment saving $946,318 30,000 Expenses: Code No. 001 Office expense Travelling expense 202 004 008 010 011 024 034 Office furniture and equipment. Medical care Dietary Laundry General supplies Incidentals and contingencies (61) $916,318 6,000 800 2,200 1,300 10,000 5,000 16,800 2,000 Less— Deductions for rent Federal health grant—salaries Total of Vote 161 $15,000 5,400 $960,418 20,400 Vote 162. Community Services (a) Mental Health Centre, Burnaby (Code 16201) Salaries: Director $ 12,000 Two Senior Physician Specialists 22,380 Seven Physician Specialists 75,660 $940,018 HEALTH SERVICES AND HOSPITAL INSURANCE P 99 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31,1963 $351,678 $449,358 20,000 (91) $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 11,520 2,800 $487,888 $11,520 10,500 44,352 (12) $66,372 550 2,000 200 Mental Health Services—Continued Vote 162. Community Services—Continued (a) Mental Health Centre, Burnaby—Continued Salaries—Continued Other employees (including Psychologists, Social Workers, Therapists, Nurses, and Stenographers) $363,414 Less recruitment saving Expenses: Code No. 001 Office expense 202 004 006 008 010 011 022 024 025 029 030 Travelling expense Office furniture and equipment Heat, light, power, and water... Medical care Dietary Laundry Transportation General supplies Occupational and therapy recreational $473,454 20,000 (95) $453,454 2,250 15,700 1,000 18,000 15,150 8,900 1,500 3,300 3,800 Motor-vehicles and accessories Incidentals and contingenies 2,500 2,200 2,200 $529,954 Less— Federal health grant— salaries $11,520 Staff meals 2,800 14,320 Total, Burnaby Centre (b) Mental Health Centre, Victoria (Code 16202) Salaries: Senior Physician Specialist $11,520 Physician Specialist 10,500 Other employees (including Psychologists, Social Workers, Nurses, and Stenographers) .... . 44,352 (12) $66,372 Expenses: Code No. 001 Office expense 550 202 Travelling expense ..___: 2,000 004 Office furniture and equipment 2,000 $515,634 P 100 ESTIMATES OF EXPENDITURE, 1962/63 . Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March.31, 196.3 » Mental Health Services—Continued Vote 162. $600 Community Services—Continued (b) Mental Health Centre, Victoria—Continued Expenses—Continued Code No. 008 Medical care ... . .....j $700 030 Incidentals and contingencies - , , .600, ; $69,722 Total, Victoria Centre (c) Mental Health Centre, Kelowna (Code 16203) Salaries: Senior Physician Specialist $11,520 Psychologist—Grade 3 5,640 Social Worker—Grade 4 5,640 Public Health Nurse—Grade 1 . 4,476 Clerk-Stenographer—Grade 3 2,856 $72,222 (m Expenses: , Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment 008 Medical care 011 Laundry : : 022 Transportation 024 General supplies 030 Incidentals and contingencies.. Total, Kelowna Centre (5) $30,132 1,500 6,500 6,000 4,000 400 1,500 1,000 200 (d) Expansion of Community Services (Code 16204) $100,000 Code No. 030 Expenditures 51,232 100,000 $657,610 Total of Vote 162 $739,088 Vote 163. In-patient Care (a) Crease Clinic (Code 16301) (b) Provincial Mental Hospital (Code 16302) (c) " Vista" Rehabilitation Centre (Code 16303) (d) " Venture " Rehabilitation Centre (Code 16304) (e) Provincial Mental Home (Code 16305) (/) Valleyview Hospital, Essondale (Code 16306) (g) Dellview Hospital, Vernon (Code 16307) (h) Skeenaview Hospital, Terrace (Code 16308) (0 Woodlands School (Code 16309) (/) Tranquille School (Code 16310) HEALTH SERVICES AND HOSPITAL INSURANCE P lot Estimated Expenditure for Fiscal Year Ending March 31,19"62 SERVICE Fiscal Year Ending March 31, 1963 $36,000 12,000 34<560 35,460 80,640 117,660 22,440 216,920 9,780 26,460 17,160 10,851,905 11,160 $11,472,145 (3,109) 541,500 $10,930,645 78,000 18,500 14,600 654,700 791,200 2,374,600 86,500 5,000 7,500 29,250 805,400 55,400 11,500 6,200 18,500 141,900 1,000 Mental Health Services—Continued Vote 163. ,. , - In-patient Care—Continued Salaries: Three Medical Superintendents—Grade 3 ... Clinical Director ik&j-Lsi MiSlLlaJ 1__1_ > - Three Medical Superintendents—-Grade 2 Three Specialists and Consultants Seven Senior Physician Specialists Eleven Physician Specialists Two Medical Superintendents—Grade 1 Twenty-five Physicians—Grade 2 Physician—Grade 1 . . Dental Officer—Grade 3 Three Dental Officers—Grade 2 Three Supervisors (Vernon, Terrace, and Tranquille) Other hospital employees (including Psychologists, Pharmacists, Bacteriologists, Therapists, Teachers, Dieticians, Technicians, Clerks, Nurses, Tradesmen, etc.) 1 Special living allowance (Terrace) $36,000 12,000 34,560 35,460 80,640 119,640 22,440 240,180 6*360 9,780 27,000 17,880 1,325,993 11,500 Less recruitment saving . (3,208) $11,979,433 454,500 $11,524,933 Expenses: Code No. 001 Office expense . ._:__ 66,250 202 Travelling expense 22,500 004 Office furniture and equipment 13,500 066 Heat, light, power, and water 712,000 008 Medical care 781,900 010 Dietary 2,407,400 011 Laundry 90,200 012 Gratuities to patients and grants to trus tees of Patients' Comfort Fund 30,000 018 Patients' library 2,500 019 Grant to Department of Neurological Re search, University of British Columbia 7,500 021 Maintenance and operation of equipment 29,300 022 Transportation . .. 20,750 024 General supplies 838,500 025 Occupational and recreational therapy 52,750 027 Audio-Visual Department 13,600 028 Patient education 6,200 029 Motor-vehicles and accessories 29,900 030 General expense 77,400 031 Administration of Psychiatric Nurses Act 1,000 P 102 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31, 1963 Vote 163. $1,200 Mental Health Services—Continued In-patient Care—Continued Expenses—Continued Code No. 032 Council of Psychiatric Nurses for Bursary Trust Fund 033 Burials $1,200 12,000 $16,031,595 431,166 88,300 31,450 5,000 109,000 2,200 2,105,000 $16,741,283 Less- Federal health grant—salaries.— $451,900 Deductions for board 88,300 Deductions for rent 45,000 Donations, proceeds from sale of patients' work, etc. 5,000 Sundry transfers 109,000 Licence fees received under the Psychiatric Nurses Act 2,200 Maintenance receipts 2,105,000 2,806,400 $13,259,479 Total of Vote 163 Vote 164. $13,934,883 $790,742 11,388 5,400 11,520 431,166 Mental Health Care (Federal Programme) Less allocated to— General Administration (Vote 160) $29,724 Department of Nursing Education (Vote 161) 5,400 Burnaby Mental Health Centre (Vote 162) 11,520 In-patient Care (Vote 163) 451,900 $791,907 $331,268 331,258 $10 Less Federal health grants (not allocated) Total of Vote 164 498,544 $293,363 293,353 10 See Vote 162. $14,965,331 Code No. 030 Implementation of Mental Health Survey Recommendations Sub-total, Mental Health Services $15,811,017 HEALTH SERVICES AND HOSPITAL INSURANCE P 103 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31,1963 DEPARTMENT OF HEALTH SERVICES AND HOSPITAL INSURANCE—Continued Hospital Insurance Services Vote 165. Hospital Insurance Service Salaries: $14,400 Deputy Minister .. - $14,400 10,860 Assistant Deputy Minister .. ... 10,860 11,520 Medical Consultant 11,520 10,500 Assistant Medical Consultant .. 10,500 7,980 Supervisor, Hospital Construction . 8,700 9,420 Supervisor, Hospital Finance 9,420 Supervisor, Hospital Consultation and Inspec 8,700 tion 8,700 9,060 Supervising Auditor 9,060 8,340 Audit Accountant—Grade 5 8,340 15,060 Two Audit Accountants—Grade 4 15,240 23,400 Four Audit Accountants—Grade 3 . 23,520 15,270 Three Audit Accountants—Grade 2 15,300 Administrative Assistant—Grade 3 7,620 7,620 5,880 Administrative Assistant—Grade 2 Chief Clerk 5,880 5,160 Architect—Grade 1 5,160 7,560 Inspector of Hospitals and Consultants—Grade 3 Six Inspectors of Hospitals and Consultants— 7,560 38,490 Grade 2 39,240 7,260 Supervisor of Research—Grade 1 _ 7,260 5,400 Research Assistant—Grade 2 5,640 (1) 5,160 Two Principal Clerks 10,050 Two Senior Inspectors, Hospital Insurance Ser 10,320 vice 11,280 26,538 Six Inspectors, Hospital Insurance Service 29,412 (7) 31,500 Six Senior Clerks 27,036 20,266 Five Clerks—Grade 3 20,298 13,674 Four Clerks—Grade 2 13,992 (15) 41,390 Fourteen Clerks—Grade 1 39,138 4,020 Clerk-Stenographer—Grade 5 4,020 7,260 Two Clerk-Stenographers—Grade 4 7,392 (5) 16,398 Six Clerk-Stenographers—Grade 3 19,638 (9) 24,914 Eight Clerk-Stenographers—Grade 2 22,974 2,268 Clerk-Stenographer—Grade 1 2,328 3,564 Office Equipment Operator—Grade 3 3,240 13,614 Five Office Equipment Operators—Grade 2 13,602 22,104 Six Medical Coders 22,614 2,460 Coder 2,208 (2) 4,728 Three Clerk-Typists—Grade 1 ~ 6,552 13,036 Six Junior Clerks . 13,476 11,000 Temporary assistance _ ... 11,000 (109) $496,094 (109) $504,170 P 104 ESTIMATES OF EXPENDITURE, 1962/63 Estimated . . Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31,1963 $28,357 32,000 2,500 5,175 3,036 4,000 2,000 4,500 12,000 $589,662 $54,885,000 25,795,000 $29,090,000 $5,600,000 $35,279,662 $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 (118) $424*978 Vote 165. Hospital Insurance Services—Continued Hospital Insurance Service—Continued Expenses: Code No. 001 202 004 013 016 029 030 031 032 Office 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 $32,130 32,500 1,840 1,250 2,484 5,000 1,600 4,500 12,000 Total administration expense $597,474 033 Payments to hospitals $57,240,000 Less Federal share of hospital insurance programme 27,450,000 29,790,000 019 Grants in aid of construction . 5,600,000 Total of Vote 165 $35,987,474 Vote 166. Provincial Infirmaries Marpole Infirmary (Code 16601) Allco Infirmary (Code 16602) Mount St. Mary (Code 16603) Salaries: Supervisor of Infirmaries (Superintendent) Principal Clerk (Business Manager) Superintendent of Nurses — Grade 1 (Head Nurse) Supervisor (Allco Infirmary) . .. Two Cooks—Grade 3 ._..i.. 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 2,916 2,460 2,200 298,830 61,500 (115) $414,190 HEALTH SERVICES AND HOSPITAL INSURANCE P 105 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31,1963 $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 $5,000 1,200 122,000 $128,200 $626,058 $125,000 $34,911,146 $56,381,467 Hospital Insurance Services—Continued Vote 166. Provincial Infirmaries—Continued Expenses: Code No. 001 Office expense 004 202 006 008 009 010 011 012 016 017 020 021 022 025 030 031 032 033 Office furniture and equipment 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 $5,000 Rent 1,200 Estimated receipts 129,000 Total of Vote 166 Vote 167. Code No. 030 Long-term Pediatric Care $2,825 75 585 22,500 18,000 5,900 59,900 35,500 6,000 5,000 14,000 4,500 1,900 4,050 500 970 3,500 2,000 147,000 $748,895 135,200 $613,695 140,000 Sub-total, Hospital Insurance Services $36,741,169 Total, Department of Health Services and Hospital Insurance $57,958,435 HIGHWAYS P 107 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31,1963 (1) (5) (1) $12,500 6,660 5,160 500 (3) $24,820 500 6,000 $31,320 $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 Vote 168. DEPARTMENT OF HIGHWAYS Minister's Office Salaries: Minister of Highways Administrative Assistant—Grade 2 Secretary ... Temporary assistance Expenses: Code No. 001 Office expense $12,500 6,960 5,160 500 (3) $25,120 202 Travelling expense . Total of Vote 168 Vote 169. General Administration Salaries: Headquarters Executive: Deputy Minister of Highways Assistant Deputy Minister of Highways Chief Engineer Assistant Chief Engineer Maintenance Engineer Two Engineers—Grade 7 Two Clerk-Stenographers—Grade 5 Two Clerk-Stenographers—Grade 3 Clerk-Stenographer—Grade 2 Comptroller of Expenditure's Branch: Comptroller of Expenditure . Departmental Comptroller—Grade 2 Clerk-Stenographer—Grade 3 Administrative Assistant—Grade 1 Four Principal Clerks Six Senior Clerks Four Clerks—Grade 3 Ten Clerks—Grade 2 Six Clerks—Grade 1 Two Clerk-Stenographers—Grade 3 Two Clerk-Stenographers—Grade 2 Clerk-Typist—Grade 1 Two Junior Clerks Personnel Branch: Personnel Officer—Grade 2 Clerk-Stenographer—Grade 4 Two Clerks—Grade 1 1,500 6,000 $14,400 11,520 13,200 11,520 20,100 8,040 6,744 2,718 9,060 3,372 6,360 20,370 27,300 16,212 34,536 16,134 6,744 5,316 2,328 7,620 3,696 5,766 $32,620 P 108 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fisral Year Ending March 31,1963 (2) (1) $6,120 4,668 2,982 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 Vote 169. General Administration—Continued Salaries—Continued Headquarters—Continued Insurance and Safety Office: Insurance and Safety Officer .. Senior Clerk Clerk-Stenographer—Grade 2 General Office: Principal Clerk Clerk—Grade 3 Clerk—Grade 2 Clerk-Typist—Grade 2 Clerk-Typist—Grade 1 Junior Clerk Bridge Engineering Branch: Engineer—Grade 7 Two Engineers—Grade 5 Five Engineers—Grade 4 Engineer—Grade 3 Four Design Draughtsmen Two Technical Draughtsmen Senior Draughtsmen Senior Clerk Two Clerks—Grade 1 Clerk-Stenographer—Grade 2 Equipment Branch: Engineer—Grade 7 Mechanical Superintendent- Principal Clerk Clerk—Grade 3 Clerk—Grade 2 -Grade 3 Clerk-Stenographer—Grade 2 Construction Branch: Director of Construction Engineer—Grade 6 Clerk-Stenographer-—Grade 3 Clerk-Stenographer—Grade 2 Location Branch: Director of Location Engineer—Grade 6 Highway Designer Three Engineers—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 $6,660 4,668 2,652 5,160 4,152 2,982 2,976 2,328 2,004 10,140 17,400 39,900 7,260 21,600 10,320 4,860 4,152 5,448 3,048 10,140 6,660 5,160 3,624 3,564 3,048 10,140 9,420 3,108 2,982 10,140 9,420 7,620 21,780 3,564 3,372 3,690 4,572 2,976 I) HIGHWAYS P 109 Estimated : Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31,1963 t ,!l f ;"<:*:/!' (1) (2) (4) $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 Vote 169. General Administration—Continued' Salaries—Continued Headquarters—Continued Right-of-way Branch: Chief Right-of-way Agent . Assistant 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 8 1 Engineer—Grade 7 Two Engineers—Grade 6 Two Engineers—Grade 4 Two Engineers—Grade 3 _. Engineering Assistant- Clerk—Grade 2 -Grade 2 Clerk-Stenographer—Grade 3 Clerk-Typist—Grade 2 Ferries Branch: Ferry Superintendent District Offices Region One—North Vancouver Regional Highways Engineer Regional Construction Engineer .... Regional Maintenance Engineer .. Two Engineers—Grade 4 District Superintendent—Grade 3 Right-of-way Agent-—Grade 3 Two Right-of-way Agents-—Grade 2 Principal Clerk Senior Clerk Senior Draughtsman Three Clerks—Grade 3 Clerk—Grade 2 Clerk-Stenographer—Grade 4 Two Clerk-Stenographers—Grade 3 Clerk-Stenographer—Grade 2 Clerk—Grade 1 $9,000 6,660 6,120 5,640 4,152 3,048 7,980 7,260 4,476 4,668 2,982 10,860 18,840 15,240 13,920 5,400 3,432 3,372 2,658 7,260 9,420 8,700 8,520 7,800 6,120 10,530 5,160 4,152 4,860 3,696 6,480 3,048 Clerk-Typist—Grade 1 P 110 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31,1963 $7,980 4,572 6,612 7,980 4,668 3,372 2,916 7,260 4,668 3,432 3,048 9,420 8,700 7,980 6,000 4,860 5,160 6,084 6,120 4,668 3,564 7,776 6,120 4,668 3,564 2,916 Vote 169. General Administration—Continued Salaries—Continued District Offices—Continued Region One—North Vancouver—Continued New Westminster (New Westminster): District Superintendent—Grade 3 District Superintendent—-Grade 2 Principal Clerk Two Clerks—Grade 3 Clerk—Grade 2 Clerk—Grade 1 Three Clerk-Stenographers—Grade 2 Clerk-Typist—Grade 1 Esquimalt (Burnside): Engineer—Grade 4 Senior Clerk Two Clerks—Grade 2 Comox (Courtenay): Engineer—Grade 4 Senior Clerk Clerk-Stenographer—Grade 3 Clerk—Grade 2 Clerk—Grade 1 Nanaimo-Islands (Nanaimo): District Superintendent—Grade 2 Senior Clerk Clerk—Grade 2 Clerk-Stenographer—Grade 2 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: 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 $7,800 7,260 4,800 8,304 3,564 2,916 9,012 2,328 7,980 4,668 6,864 7,980 4,668 3,372 3,240 7,260 4,668 3,564 3,048 9,420 8,700 7,980 6,240 4,860 5,160 6,216 6,120 4,668 3,564 7,776 6,120 4,668 3,564 2,916 HIGHWAYS P 111 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31,1963 $7,260 4,668 6,612 7,260 4,668 3,564 2,916 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 Vote 169. General Administration—Continued Salaries—Continued District Offices—Continued Region Two—Kamloops—Continued North Okanagan (Vernon): Engineer—Grade 4 Senior Clerk Two Clerks—Grade 2 South Okanagan (Kelowna): Engineer—Grade 3 District Superintendent- Senior Clerk Clerk—Grade 2 -Grade 2 Clerk-Stenographer—Grade 2 . South Cariboo (Williams Lake): Engineer—Grade 4 Engineer—Grade 3 Senior Clerk Clerk—Grade 2 Clerk—Grade 1 Salmon Arm (Salmon Arm): Engineer—Grade 4 Senior Clerk 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 Engineer—Grade 3 Senior Clerk 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 . $6,960 4,668 6,744 7,260 4,668 3,564 3,048 7,440 4,668 3,048 2,652 7,980 4,668 2,394 2,784 7,980 4,668 3,240 3,048 2,394 7,980 4,668 3,564 2,460 7,260 4,668 2,592 2,460 9,420 8,700 8,700 6,660 5,520 5,160 P 112 ESTIMATES OF EXPENDITURE, 1962/63 Estimated "' Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31,1963 $3,372 5,184 7,260 4,668 6,612 2,850 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 3,300 9,420 8,700 8,160 6,960 6,660 6,120 Vote 169. .<'", - m General Administration—Continued Salaries—Continued Clerk-Stenographer—Grade 3 ... Two Clerk-Stenographers—Grade 2 Nelson-Creston (Nelson): Engineer—Grade 3 Senior Clerk • ...... Two Clerks—Grade 2 Clerk-Stenographer—Grade 2 Columbia (Golden): District Superintendent—Grade 2 Senior Clerk . lD Clerk-Stenographer—Grade 1 Clerk—Grade 2 L_ Clerk—Grade 1 L. Cranbrook (Cranbrook): Engineer—Grade 3 Senior Clerk : Clerk—Grade 2 ..... Clerk—Grade 1 Kaslo-Slocan (New Denver): Engineer—Grade 3 District Superintendent—Grade 2 Senior Clerk Clerk—Grade 2 Clerk-Typist—Grade 1 Clerk-Stenographer—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-Typist—Grade 1 Fernie (Fernie): District Superintendent—Grade 2 Clerk—Grade 2 - Region Four—Prince George Regional Highway Engineer Regional Construction Engineer Regional Maintenance Engineer Engineer Assistant—Grade 4 Mechanical Superintendent—Grade Right-of-way Agent—Grade 3 :' District Offices—Continued Region Three—Nelson—Continued $3,372 5,304 6,960 4,668 6,744 2,982 7,260 4,668 2,208 3,180 6,960 4,668 3,498 2,652 7,260 4,374 3,366 2,328 7,260 4,572 3,564 2,652 6,660 4,562 3,564 2,460 7,260 3,432 9,420 8,520 8,520 6,960 6,660 HIGHWAYS P 113 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31, 1963 $5,160 3,174 2,592 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 Vote 169. General Administration—Continued Salaries—Continued District Offices—Continued Region Four—Prince George—Continued Right-of-way Agent—Grade 2 $5,160 Principal Clerk 5,160 Clerk-Stenographer—Grade 3 3,306 Clerk-Stenographer—Grade 2 Clerk-Stenographer—Grade 1 2,208 Fort George (Prince George): District Superintendent—Grade 2 7,260 Senior Clerk 4,668 Two Clerks—Grade 1 6,228 Clerk-Stenographer—Grade 2 2,652 Clerk-Stenographer—Grade 1 North Cariboo (Quesnel): Engineer—Grade 4 6,960 Senior Clerk 4,668 Clerk—Grade 2 3,564 Clerk—Grade 1 , 2,532 Clerk-Stenographer—Grade 1 Omineca East (Vanderhoof): District Superintendent—Grade 2 7,260 Senior Clerk 4,668 Clerk—Grade 1 2,466 Omineca West (Burns Lake) : Engineer—Grade 4 District Superintendent—Grade 1 6,120 Senior Clerk 4,572 Clerk—Grade 1 2,592 Clerk-Typist—Grade 1 Peace River South (Pouce Coupe): Engineer—Grade 3 6,660 Senior Clerk 4,152 Clerk—Grade 1 2,916 Peace River North (Fort St. John): District Superintendent—Grade 1 6,120 Senior Clerk 4,476 Clerk—Grade 1 2,916 Prince Rupert (Prince Rupert): District Superintendent—Grade 2 7,260 District Superintendent—Grade 1 6,120 Senior Clerk 4,572 Clerk—Grade 2 3,498 Clerk-Typist—Grade 1 2,394 Skeena East (Smithers): District Superintendent—Grade 2 Engineer—Grade 3 6,660 Senior Clerk 4,668 Clerk—Grade 2 3,048 P 114 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31,1963 $2,394 100,000 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 $1,914,523 (176) $792,162 15,357,038 $16,149,200 411,500 $15,737,700 $43,637,000 18,037,000 $25,600,000 Vote 169. General Administration—Continued Salaries—Continued District Offices—Continued Region Four—Prince George—Continued Skeena East (Smithers)—Continued Clerk-Typist—Grade 1 $2,460 Temporary assistance 100,000 Special living allowance 6,180 Less recruitment saving (285) $1,546,818 20,000 Expenses Code No. 001 202 004 007 013 016 021 029 030 Office expense Travelling expense Office furniture and equipment Advertising and publicity Printing and publications Equipment and machinery Maintenance and operation of equipment Motor-vehicles and accessories Incidentals and contingencies $1,526,818 155,000 160,000 25,000 5,000 2,500 68,000 6,000 17,000 2,500 Total of Vote 169 Vote 170. Roads, Bridges, Ferries, and Wharves Maintenance and operation, repairs, and snow and ice removal— Code No. ..... Salaries (167)$763,010 f031 Expenses, including seasonal, steady daily-] i rate, and casual employees J* 15,889,990 [032 Snow-removal and ice-control J Less estimated revenue Total of Vote 170 $16,653,000 416,000 Vote 171. Trans-Canada Highway Code No. 040 Capital construction ... Less Federal contribution Total of Vote 171 $28,925,000 11,425,000 $1,967,818 16,237,000 17,500,000 HIGHWAYS P 115 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31, 1963 Vote 172. :S $37,700,000 Roads, Bridges, and Ferrii Code No. 030 (a) General highways — capital (Code" 17201) 030 (b) Bridges, ferry-landings, marine ways —capital (Code 17202) 030 (c) Hard surfacing—capital (Code 17203) Total of Vote 172 .. $34,750,000 $37,700,000 Vote 173. TIES (8) $31,824 452,116 Maintenance of Toll Facili Code No. Salaries Temporary assistance 030 Expenses Total of Vote 173 $483,940 216,060 $550,000 700,000 Vote 174. JMITS $150,000 500,000 $150,000 Highways within Municipal I Code No. 019 (a) Local highways (Code 17401) . 500,000 019 (b) Arterial highways in cities with population in excess of 15,000 (Code 19402) .. Total of Vote 174 .... ...... $650,000 650,000 Vote 175. $20,000 Code No. 030 Vehicle Damage Claims 35,000 Vote 176. NTROL, ETC. $13,740 386,260 $14,162 355,985 Highway Signs, Signals, Traffic-co Code No. .... Salaries and wages ... 030 Expenses Total of Vote 176 $370,147 400,000 Vote 177. Grants and Subsidies Code No. 019 (a) Grants to engineering associations (Code 17701) $2,500 10,500 $2,500 2,500 019 (b) Grant toward pumping charges, sundry dyking commissions and districts (Code 17702) ..... Total of Vote 177 .. .... $5,000 13,000 P 116 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31, 1963 $2,250,000 $81,878,690 Vote 178. Purchase of New Equipment Code No. 016 Equipment and machinery . ) 029 Motor-vehicles and accessories ....- [ $2,250,000 Total of Vote 178 i Total, Department of Highways .... $2,250,000 $77,485,438 , I INDUSTRIAL DEVELOPMENT, TRADE, AND COMMERCE P 117 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31, 1963 DEPARTMENT OF INDUSTRIAL DEVELOPMENT, TRADE, AND COMMERCE Vote 179. $315 3,150 180 $3,645 $12,000 7,260 4,800 4,020 8,304 2,592 (7) $38,976 900 4,500 250 1,000 1,000 $46,626 $10,500 7,980 7,620 4,668 4,152 Minister's Office Salaries: Minister (paid as Attorney-General) Secretary (paid by Attorney-General's office). Clerk-Stenographer—Grade 1 Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment $315 3,150 180 Total of Vote 179 Vote 180. General Administration Salaries: Deputy Minister Administrative Assistant—Grade 3 Administrative Assistant—Grade 2 Principal Clerk Clerk-Stenographer—Grade 5 Two Clerks—Grade 3 Clerk-Stenographer—Grade 2 Clerk-Stenographer—Grade 1 $13,200 7,620 5,160 4,020 8,304 2,460 Expenses: Code No. 001 202 004 013 030 Office expense Travelling expense Office furniture and equipment Printing and publications Mapping, draughting, and incidentals (7) $40,764 900 4,500 250 1,000 1,000 Total of Vote 180 Vote 181. Agent-General's Office and British Columbia House London, England (a) Agent-General's Office (Code 18101) Salaries: Agent-General Deputy Agent-General Industrial and Trade Representative Senior Clerk Clerk—Grade 3 $10,500 7,980 7,620 4,668 4,152 $3,645 48,414 P 118 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31,1963 $7,128 3,372 2,592 2,718 500 (10) $51,230 4,000 14,100 6,900 4,500 3,700 $84,430 $2,160 2,160 3,840 1,920 700 (5) $10,780 4,200 7,500 3,000 3,200 7,500 1,000 2,000 3,000 $42,180 $126,610 67,122 $59,488 Vote 181. Agent-General's Office and British Columbia House London, England—Continued (a) Agent-General's Office—Continued Salaries—Continued Two Clerks—Grade 2 Clerk-Stenographer—Grade 4 Clerk-Stenographer—Grade 3 Clerk-Stenographer—Grade 2 Clerk—Grade 1 Temporary assistance $7,128 3,114 2,592 2,850 500 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) $51,104 4,500 14,100 6,900 4,500 3,700 $84,804 (b) British Columbia House (Code 18102) Salaries: Engineer-Chauffeur Chief Engineer . Two Engineers Night-watchman Temporary assistance $2,340 2,340 4,080 2,100 700 (5) $11,560 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 4,745 6,328 3,164 3,691 7,381 1,076 2,108 3,500 43,553 Less rents from British Columbia House.. Total of Vote 181 $128,357 77,525 $50,832 INDUSTRIAL DEVELOPMENT, TRADE, AND COMMERCE P 119 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31, 1963 (2) (4) $10,140 8,700 7,980 7,260 13,320 33,150 4,500 11,760 4,668 15,222 5,124 3,372 3,048 2,460 2,916 4,668 2,136 (29) $140,424 1,500 4,000 855 9,000 700 $156,479 $7,980 5,640 20,640 4,572 (6) 22,152 3,432 21,912 3,696 (23) $90,024 Vote 182. Bureau of Economics and Statistics Salaries: Director Assistant Director Two Research Officers—Grade 5 Research Supervisor—Grade 2 Research Supervisor—Grade 1 Two Research Officers—Grade 4 Three Research Officers—Grade 3 _ Two Research Assistants—Grade 3 Two Research Officers—Grade 2 .. Six Research Assistants—Grade 2 .. Two Research Officers—Grade 1 Research Assistant—-Grade 1 Chief Clerk Senior Clerk Three Clerks—Grade 3 Two Clerks—Grade 2 Two Clerks—Grade 1 $10,140 8,700 15,780 Clerk-Stenographer—Grade 3 Clerk-Stenographer—Grade 2 Clerk-Stenographer—Grade 1 Office Equipment Operator—Grade 2 Two Clerk-Typists—Grade 1 Junior Clerk Expenses: Code No. 001 Office expense Travelling expense 202 004 013 030 Office furniture and equipment Printing and publications Incidentals and contingencies ... 14,220 18,360 10,350 9,096 5,880 4,668 11,862 5,964 4,932 3,372 3,048 2,268 2,916 4,416 2,070 (29) $138,042 1,750 4,000 4,560 10,000 700 Total of Vote 182 Vote 183. Mechanical Tabulation Division Salaries: Supervisor of Data Processing Supervisor of Tabulating-machines—Grade l.._. Two Chief Clerks Four Senior Tabulating-machine Operators — Grade 2 Two Senior Tabulating-machine Operators — Grade 1 Five Tabulating-machine Operators—Grade 2... Office Equipment Operator—Grade 3 Eight Office Equipment Operators—Grade 2..... Clerk-Stenographer—Grade 4 $7,980 11,760 20,640 8,688 18,912 3,564 22,416 3,696 $159,052 (24) $97,656 P 120 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31,1963 $1,400 500 1,925 81,970 55,332 22,350 100 $253,601 21,200 $232,401 $7,620 2,982 (2) $10,602 250 2,500 150 8,000 $21,502 Vote 183. Mechanical Tabulation Division—Continued Expenses: Code No. 001 Office expense $1,400 202 Travelling expense 750 004 Office furniture and equipment 1,670 015 Rental of tabulating-machines .. 82,458 016 Rental of data-processing equipment 55,404 024 Mechanical equipment supplies 20,090 030 Incidentals and contingencies 100 Less recoverable from Liquor Control Board Total of Vote 183 $259,528 21,200 Vote 184. Industrial and Trade Office Salaries: Industrial Commissioner Clerk-Stenographer—Grade 2 $7,620 3,048 (2) $10,668 Expenses: Code No. 001 Office expense 250 202 Travelling expense 2,500 004 Office furniture and equipment 750 019 Grants and contingencies 8,000 Total of Vote 184 . Vote 185. British Columbia House, San Francisco Salaries: Commissioner of Trade and Tourism $8,500 Administrative Assistant—Grade 3 7,410 Clerk-Stenographer—Grade 5 3,690 Temporary assistance 1,468 (3) $21,068 Expenses: Code No. 001 Office expense 3,600 202 Travelling expense 4,500 004 Office furniture and equipment 800 005 Representation allowance 4,700 007 Advertising and displays 6,000 $238,328 22,168 INDUSTRIAL DEVELOPMENT, TRADE, AND COMMERCE P 121 Estimated Expenditure for Fiscal Year Ending March 31, 1962 crjD\;ipr Fiscal Year Ending MlKVlCL. March 31, 1963 Vote 185. British Columbia House, San Francisco—Continued Expenses—Continued Code No. 014 Rent .... $9,000 030 Incidentals and contingencies 1,000 $50,668 Less chargeable to Vote 310-—California Office 19,179 $25,000 Total of Vote 185 $31,489 $4,000 Vote 186. Code No. 887 Temporary Assistance . .... .. ... ... .. 4,000 Vote 187. $75,000 Code No. 007 Advertising and Publicity 75,000 $10,000 Vote 188. Trade Promotion Code No. 007 Trade promotion, B.C. International Trade Fair $10,000 030 Trade promotion, Timber Tour 25,000 $10,000 Total of Vote 188 35,000 Vote 189. $10,000 Code No. 007 Provincial Exhibits, British Columbia Building 10,000 $250,000 Vote 190. Code No. 019 Grant to British Columbia Research Council 250,000 $894,141 Total, Department of Industrial Development, Trade, and Commerce $927,928 LABOUR P 123 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31,1963 (3) (6) (12) (2) (3) $3,306 (1) $3,306 400 3,800 320 $7,826 $13,200 9,060 7,980 6,660 7,620 6,360 5,500 17,640 32,400 58,062 19,242 8,304 6,804 4,260 9,720 39,660 5,382 2,202 2,142 1,080 (59) $263,278 9,500 30,000 450 DEPARTMENT OF LABOUR Vote 191. Minister's Office Salaries: Minister of Labour (paid as Minister of Education) Secretary (paid by Department of Education).__ Clerk-Stenographer—Grade 3 Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment Total of Vote 191 $3,372 (1) $3,372 400 3,800 Vote 192. General Administration Salaries: Deputy Minister of Labour Assistant Deputy Minister of Labour Chief Administrative Officer Supervisor of Industrial Relations Officers Administrative Assistant—Grade 3 Administrative Assistant—Grade 1 Compensation Counsellor Two Industrial Relations Officers—Grade 4 Ten Industrial Relations Officers—Grade 3 .. Ten Industrial Relations Officers—Grade 2 _. Five Industrial Relations Officers—Grade 1 _ Senior Clerk Clerk—Grade 3 Two Clerks—Grade 2 Clerk-Stenographer—Grade 5 Four Clerk-Stenographers—Grade 3 Fourteen Clerk-Stenographers—Grade 2 Two Clerks—Grade 1 Junior Clerk Clerk-Typist—Grade 1 .. Special living allowance $13,200 10,320 6,960 7,620 6,360 5,640 11,760 53,520 45,744 18,468 3,954 4,152 6,282 4,260 13,026 39,474 5,508 2,136 2,208 1,200 Expenses: Code No. 001 Office expense 3,000 202 Travelling expense 004 Office furniture and equipment 005 Allowances, Board members 013 Printing and publications (60) 261,792 10,900 33,000 1,065 3,000 3,000 $7,572 P 124 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31, 1962 ctjtj \rrr^Tj Fiscal Year Ending C.EKV1CE March 31, 1963 Vote 192. $500 General Administration—Continued Expenses—Continued Code No. 030 Incidentals and contingencies $500 $306,728 33,620 $313,257 Less chargeable to Apprenticeship Branch, etc. 35,000 $273,108 Total of Vote 192 $278,257 (1) (1) $900 3,000 3,000 $6,900 $7,260 16,350 11,040 3,372 (7) $38,022 800 4,400 300 $43,522 $6,510 5,880 15,480 4,668 5,448 2,328 (9) $40,314 Board of Industrial Relations Expenses: Code No. 001 Office expense 202 Travelling expense 005 Allowances, Board members Total of Vote Vote 193. Factories Inspection Salaries: Chief Inspector $7,260 Three Inspectors of Elevators 17,160 Two Inspectors of Factories 11,760 Clerk-Stenographer—Grade 3 3,372 (7) $39,552 Expenses: Code No. 001 Office expense 1,200 202 Travelling expense 4,900 004 Office furniture and equipment 80 Total of Vote 193 Vote 194. Apprenticeship Branch Salaries: Director $6,3 60 Assistant Director 5,640 Three Apprenticeship Counsellors—Grade 2 15,960 Three Apprenticeship Counsellors—Grade 1 13,584 Clerk-Stenographer—Grade 3 3,372 Two Clerk-Stenographers—Grade 2 5,640 Two Clerk-Typists—Grade 1 4,536 45,732 (13) $55,092 LABOUR P 125 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31, 1963 (3) (3) (2) $3,500 6,000 1,250 375,800 434,600 $861,464 425,000 $436,464 $3,372 100 500 $3,972 $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 4,000 9,500 Vote 194. Apprenticeship Branch—Continued Expenses: Code No. 001 Office expense ... $3,600 202 Travelling expense 6,000 004 Office furniture and equipment 800 005 Allowances, Provincial Apprenticeship Committee 1,250 005 Allowances, Administrative Officers 500 031 Apprentice training 356,360 032 Pre-apprentice training 531,500 Less recoverable from Federal Government.. Total of Vote 194 $955,102 470,000 Trade-schools Branch Salaries: Clerk-Stenographer—Grade 3 — Expenses: Code No. 001 Office expense 202 Travelling expense 005 Allowances, members Total of Vote Vote 195. Labour Relations Branch Salaries: Chief Executive Officer Registrar and Secretary Chief Conciliation Officer Industrial Relations Officer—Grade 4 Four Conciliation Officers—Grade 3 Two Conciliation Officers—Grade 2 Principal Clerk Clerk-Stenographer—Grade 3 Four Clerk-Stenographers—Grade 2 Two Clerks—Grade 1 Junior Clerk Clerk-Typist—Grade 1 $7,620 6,240 6,810 6,000 24,480 10,620 4,890 3,372 11,142 5,508 2,400 2,328 Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment (20) $91,410 4,000 11,000 605 $485,102 P 126 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31, 1963 Vote 195. Labour Relations Branch—Continued $8,800 20,000 Expenses—Continued Code No. 005 Allowances, Board members 033 Boards of Conciliation $8,800 20,000 $132,642 Total of Vote 195 $135,815 Indian Advisory Act (See Vote 268.) Vote 196. $6,400 Code No. 029 Motor-vehicles and Accessories Vote 197. $1,000 Code No. 887 Temporary Assistance 8,500 500 $911,834 Total, Department of Labour $961,478 LANDS AND FORESTS P 127 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31, 1963 (7) $12,500 5,160 (2) $17,660 760 3,300 $21,720 $14,400 10,860 6,660 5,070 8,304 3,564 18,672 4,020 3,696 3,372 (17) $78,618 4,000 2,500 600 2,200 1,000 $88,918 $6,660 5,160 4,668 16,142 DEPARTMENT OF LANDS AND FORESTS Vote 198. Minister's Office Salaries: Minister of Lands and Forests Secretary $12,500 4,698 (2) $17,198 Expenses: Code No. 001 Office expense 202 Travelling expense Total of Vote 198 Vote 199. 750 3,500 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 Five Clerks—Grade 1 Clerk-Stenographer—Grade 5 Clerk-Stenographer—Grade 4 Clerk-Stenographer—Grade 3 Temporary assistance $14,400 11,220 6,600 5,160 8,304 3,048 13,422 4,020 3,696 3,372 4,992 Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment 013 Printing and publications 030 Incidentals and contingencies .... (15) $78,234 3,500 2,000 2,400 2,200 1,000 Total of Vote 199 Vote 200. Accounting Division Salaries: Departmental Comptroller Principal Clerk . Senior Clerk Four Clerks—Grade 3 : $6,960 5,160 4,668 16,014 $21,448 89,334 P 128 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31,1963 (1) $3,114 3,372 3,048 2,916 2,400 2,394 700 (13) $50,574 2,200 100 400 $53,274 $9,780 8,700 6,360 6,360 20,550 26,730 (6) 23,402 (1) 3,240 (4) 10,512 6,282 (5) 13,788 2,070 14,660 (33) $152,434 4,500 1,200 1,140 3,000 5,650 300 $168,224 Lands Service—Continued Vote 200. Accounting Division—ConrmKed Salaries—Continued Clerk—Grade 2 Clerk-Stenographer—Grade 3 Clerk-Stenographer—Grade 2 Two Clerks—Grade 1 Junior Clerk Clerk-Stenographer—Grade 1 Clerk-Typist—Grade 1 Temporary assistance (14) Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment Total of Vote 200 $3,240 3,372 3,048 5,448 2,400 2,208 700 $53,218 2,600 100 150 Lands Branch Vote 201. Land Administration Salaries: Superintendent of Lands $10,140 Assistant Superintendent of Lands 9,060 Administrative Assistant—Grade 2 6,960 Administrative Assistant—Grade 1 6,360 Adjudication Officer Four Principal Clerks 20,640 Six Senior Clerks 27,528 Seven Clerks—Grade 3 26,898 Five Clerks—Grade 2 15,042 Clerk—Grade 1 2,652 Two Clerk-Stenographers—Grade 3 6,090 Four Clerk-Stenographers—Grade 2 11,082 Clerk-Stenographer—Grade 1 2,268 Junior Clerk 2,202 Temporary assistance 8,368 (35) $155,290 Expenses: Code No. 001 Office expense 4,500 202 Travelling expense 1,200 004 Office furniture and equipment 990 007 Advertising and publicity 3,000 013 Printing and publications 5,900 033 Land-sales commissions 150 Total of Vote 201 $56,068 171,030 LANDS AND FORESTS P 129 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31, 1963 (14) (2) $100,000 $8,340 7,620 20,880 87,120 3,372 5,832 1,800 13,200 (22) $148,164 2,500 25,500 610 370 4,700 $181,844 $11,520 9,780 3,696 (3) $24,996 400 2,000 80 $27,476 Lands Service—Continued Lands Branch—Continued Vote 202. Code No. 040 Pre-servicing Crown Lands Proposed for Sale and Lease Vote 203. Land Inspection Division Salaries: Chief Land Inspector . $8,340 Assistant Chief Land Inspector 7,620 Three Land Inspectors—Grade 3 20,880 Fifteen Land Inspectors—Grade 2 98,550 Clerk-Stenographer—Grade 3 3,372 Clerk-Stenographer—Grade 2 3,048 Clerk-Stenographer—Grade 1 2,460 Special living allowance 1,800 Temporary assistance 16,600 Expenses: Code No. 001 Office expense Travelling expense 202 004 016 029 Office furniture and equipment.. Equipment and machinery Motor-vehicles and accessories Total of Vote 203 (23) $162,670 2,500 25,500 1,120 225 4,600 Surveys and Mapping Branch Vote 204. 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 Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment Total of Vote 204 (3) $24,996 400 2,000 80 $100,000 196,615 27,476 P 130 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31, 1963 (7) (11) (1) (6) $2,700 1,000 $3,700 $8,700 7,980 67,260 5,880 33,804 10,320 15,480 51,522 4,860 4,020 23,064 3,822 3,306 3,564 5,772 6,612 2,976 2,208 2,916 4,668 2,652 (55) $271,386 2,100 480 2,340 1,000 2,060 4,200 38,000 72,000 5,500 17,000 Lands Service—Continued Surveys and Mapping Branch—Continued Vote 205. Special Commitments Code No. 027 B.C.-Yukon-Northwest Territories Boundary—compilation of final report and printing of same 031 Alberta-B.C. Boundary—inspection and maintenance $3,200 500 Total of Vote 205 Vote 206. Legal Surveys Division Salaries: Chief, Legal Surveys Division Supervising Surveyor . Nine Surveyors—Grade 2 Chief Clerk Six Field Survey Assistants—Grade 4 Two Technical Draughtsmen Three Supervising Draughtsmen Ten Senior Draughtsmen Mapping Assistant—Grade 4 Two Field Survey Assistants—Grade 3 Eight Draughtsmen—Grade 2 Photostat Operator Field Survey Assistant—Grade 2 Blue-printer's Assistant—Grade 2 Two Draughtsmen—Grade 1 Two Clerks—Grade 2 Clerk-Stenographer—Grade 3 Clerk-Typist—Grade 1 Darkroom Assistant Junior Draughtsman Two Blue-printer's Assistants—Grade 1 Temporary assistance $8,700 7,980 67,920 5,880 30,348 10,320 15,480 48,124 4,860 7,776 30,780 3,954 3,108 3,564 6,744 2,916 2,328 2,916 2,466 4,866 2,850 (55) $273,880 Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment 007 Advertising and publicity 016 Equipment and machinery 021 Maintenance and operation of equipment 024 Blue-print and photostat supplies 027 Field surveys 029 Motor-vehicles and accessories 031 Provision of survey posts 2,100 480 2,080 1,000 3,140 4,200 38,000 72,000 2,900 17,000 $3,700 LANDS AND FORESTS P 131 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31,1963 $10,000 $426,066 30,000 $396,066 (10) (2) (2) $8,700 6,660 5,880 5,880 5,640 5,160 47,436 9,336 7,908 3,954 2,476 3,564 3,372 11,420 (24) $127,386 1,200 500 750 18,000 1,500 750 $150,086 $8,700 7,980 45,720 Vote 206. Lands Service—Continued Surveys and Mapping Branch—Continued Legal Surveys Division—Continued Expenses—Continued Code No. 032 Restoration surveys $15,000 $431,780 Less reimbursement, Department of Highways 30,000 Total of Vote 206 Vote 207. Geographic Division Salaries: Chief, Geographic Division Supervisor, Trigonometric Control Supervisor, Map Production Supervisor, Map Distribution Chief Draughtsman Assistant Supervisor, Trigonometric Control Nine Senior Draughtsmen Three Mapping Assistants—Grade 4 Mapping Assistant—Grade 3 Draughtsman—Grade 2 Draughtsman—Grade 1 Junior Draughtsman Clerk—Grade 2 Clerk-Stenographer—Grade 3 Temporary assistance $8,700 6,660 5,880 5,880 5,640 5,160 43,164 13,896 3,954 4,086 2,856 2,400 3,564 3,372 11,754 (24) $126,966 Expenses: Code No. 001 Office expense 1,500 202 Travelling expense 800 004 Office furniture and equipment 350 016 Equipment and machinery 1,350 032 Map printing 16,000 033 Map purchases 2,000 034 Map distribution 1,000 Total of Vote 207 '. Vote 208. Topographic Division Salaries: Chief, Topographic Division Supervising Surveyor Six Surveyors—Grade 2 $8,700 7,980 45,720 $401,780 149,966 P 132 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31, 1963 (5) (4) (7) (4) (3) (3) $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 (41) $231,960 1,000 600 150 39,200 10,200 1,600 50,000 1,600 $336,310 $8,700 7,980 6,360 5,520 11,520 5,880 5,640 10,920 10,320 5,160 15,300 5,040 Lands Service—Continued Surveys and Mapping Branch—Continued Vote 208. Topographic Division—Continued Salaries—Continued Three Surveyors—Grade 1 $18,120 Pilot-Mechanic 6,360 Chief Draughtsman 5,640 Six Survey Assistants—Grade 4 29,292 Mapping Assistant—Grade 5 5,160 Six Senior Draughtsmen 28,680 Radio Technician 5,400 Ten Mapping Assistants—Grade 4 48,600 Field Survey Assistant—Grade 3 4,668 Two Draughtsmen—Grade 2 8,628 Mapping Assistant—Grade 3 3,954 Stockman—Grade 5 4,476 Clerk-Stenographer—Grade 2 2,532 Clerk-Stenographer—Grade 1 Temporary assistance 8,754 (43) $242,664 Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment 016 Equipment and machinery 021 Maintenance and operation of equipment 024 Mapping materials 027 Field operations 029 Motor-vehicles and accessories 031 Processing materials 1,000 600 160 23,400 13,500 1,600 58,000 5,000 1,600 Total of Vote 208 Vote 209. Salaries: Chief, Air Division Assistant Chief, Air Division 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 Two Mapping Assistants—Grade 5 Aircraft Mechanic $8,700 7,980 6,360 5,760 10,800 5,880 5,640 11,160 10,320 5,160 10,320 5,040 $347,524 LANDS AND FORESTS P 133 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31, 1963 (ID (2) $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 (53) $250,452 920 1,050 550 700 500 12,690 3,700 23,340 23,300 $317,202 100,000 $217,202 $12,300 10,140 10,020 8,340 Lands Service—Continued Surveys and Mapping Branch—Continued Vote 209. Air Division—Continued Salaries—Continued Six Senior Draughtsmen $28,290 Ten Mapping Assistants—Grade 4 48,024 Two Instrument-makers 10,020 Two Air Survey Technicians 8,820 Supervisor Assistant, Air Survey Photographic Laboratory 4,764 Draughtsman—Grade 2 Three Mapping Assistants—Grade 3 11,532 Two Air Survey Photographic Technicians 8,484 Four Mapping Assistants—Grade 2 11,382 Two Mapping Assistants—Grade 1 Draughtsman—Grade 1 2,856 Photographer's Assistant 3,042 Junior Draughtsman 2,334 Clerk—Grade 2 3,432 Clerk-Stenographer—Grade 3 3,042 Temporary assistance 4,860 (51) Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment 016 Equipment and machinery 018 Air Photo Library 021 Maintenance and operation of equipment 024 Mapping material 027 Field operations 031 Process laboratory $244,002 800 800 550 1,750 350 19,200 2,786 32,290 18,250 Less reimbursement from Forest Survey Division $320,778 100,000 Total of Vote 209 Water Rights Branch Vote 210. Water Rights Branch (a) Administration (Code 21001) Salaries: Comptroller of Water Rights $12,300 Deputy Comptroller of Water Rights 10,140 Engineer—Grade 6 Engineer—Grade 5 8,700 Engineer—Grade 3 6,660 $220,778 P 134 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31,1963 $8,340 5,400 (2) (6) (3) 6,546 8,700 47,520 20,640 6,360 6,000 5,640 5,160 19,440 7,644 2,856 5,880 5,160 4,374 (1) 3,624 (1) 2,982 5,184 4,668 (4) 12,252 (1) 2,718 (4) 2,460 8,700 23,580 26,190 7,620 12,240 5,520 10,320 3,888 5,376 (59) $343,782 2,000 $341,782 Vote 210. Lands Service—Continued Water Rights Branch—Continued Water Rights Branch—Continued (a) Administration—Continued Salaries—Continued Solicitor—Grade 3 Audit Accountant—Grade 2 Senior Clerk Clerk-Stenographer—Grade 4 Clerk-Stenographer—Grade 3 Operations Division: Chief, Operations Division Eight Engineers—Grade 4 Five Engineers—Grade 3 Engineering Assistant-—Grade 4—. Engineering Assistant—Grade 3 Engineering Assistant—Grade 2 Chief Draughtsman Supervising Draughtsman Four Senior Draughtsmen Two Draughtsmen—Grade 2.. Draughtsman—Grade 1 Two Junior Draughtsmen Chief Clerk Principal Clerk Senior Clerk Three Clerks—Grade 3 Three Clerks—Grade 2 Two Clerks—Grade 1 .. Two Junior Clerks Clerk-Stenographer—Grade 3 Five Clerk-Stenographers—Grade 2 Clerk-Typist—Grade 2 Clerk-Typist—Grade 1 Hydraulic Investigations Division: Chief, Hydraulic Investigations Division Three Engineers—Grade 4 Five Engineers—Grade 3 Meteorologist Two Engineering Assistants—Grade 3 Chief Draughtsman Two Technical Draughtsmen Draughtsman—Grade 2 Temporary assistance $8,340 5,640 4,476 3,564 2,976 8,700 62,400 32,370 6,660 6,120 4,596 5,640 5,160 19,440 7,908 4,800 5,880 5,160 4,476 11,148 9,078 5,250 4,470 3,372 13,602 2,658 8,700 23,580 33,510 7,980 12,240 5,640 10,320 4,020 4,920 (72) $402,594 Less recruitment saving $402,594 LANDS AND FORESTS P 135 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31, 1963 Vote 210. Lands Service—Continued Water Rights Branch—Continued $9,900 001 28,100 202 4,090 004 2,000 013 2,700 016 021 1,410 11,000 029 1,500 030 Water Rights Branch—Continued (a) Administration—Continued Expenses: Code No. Office expense Travelling expense Office furniture and equipment Printing and publications Equipment and machinery Maintenance and operation of equipment Motor-vehicles and accessories Incidentals and contingencies.. $10,900 32,800 4,630 2,000 4,710 1,460 18,300 1,500 $402,482 $478,894 (b) Water Investigations and Power Studies (Code 21002) $100,000 Code No. 030 Expenditure 130,000 $502,482 Total of Vote 210 Vote 211. $25,000 Code No. 040 Assistance to Improvement Districts Vote 212. $608,894 25,000 $27,716 18,000 37,000 10,000 2,000 Hydraulic Surveys Code No. 031 Final licence surveys 032 Snow surveys 034 Water-resources surveys 035 Ground-water surveys 036 Dam inspections $28,268 14,709 47,000 8,000 2,000 $94,716 3,855 $90,861 Less recoverable for snow surveys from cooperating agencies Total of Vote 212 $99,977 4,135 Vote 213. $25,000 Code No. 030 B.C. Hydrometric Stream-gauging 95,842 25,000 P 136 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31, 1963 (3) (5) (10) $1,500 $547,500 257,500 $290,000 $7,980 5,880 4,668 3,372 6,000 4,100 4,300 11,700 4,100 18,850 6,540 6,156 17,748 51,240 22,496 (31) $175,130 3,400 2,200 500 71,000 2,100 2,800 52,600 7,000 3,000 Lands Service—Continued Vote 214. Code No. 019 Grant to British Columbia Natural Resources Conference Vote 215. Fraser River Board Code No. ( Salaries . ) 030 Expenses $360,000 Less recoverable from Federal Government. 160,000 Total of Vote 215 Vote 216. University Endowment Lands Administration Act (R.S.B.C. 1960, Chap. 396, Sec 3) Salaries: Administrative Officer Project Engineer Senior Clerk Clerk-Stenographer- Foreman Gardener Sub-Foreman -Grade 3 Five Labourers—Grade 2 _ Truck-driver Three Labourers—Grade 1 Fire Chief Assistant Fire Chief Three Captains Eleven Firemen Temporary assistance $7,980 6,120 4,800 3,504 5,940 3,912 4,428 20,160 4,224 11,664 6,648 6,252 18,036 56,508 18,320 (32) $178,496 Expenses: Code No. 001 Office expense 202 004 006 015 016 020 021 029 Travelling expense Office furniture and equipment Heat, light, power, and water ... Equipment rental Equipment and machinery Maintenance of buildings and grounds — Maintenance and operation of equipment Motor-vehicles and accessories 3,400 2,200 500 76,000 2,100 3,300 66,550 7,000 $1,500 200,000 LANDS AND FORESTS P 137 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31, 1963 Lands Service—Continued Vote 216. University Endowment Lands Administration Act—Continued $12,600 $332,330 10,000 Expenses—Continued Code No. 031 Superannuation contributions and P.S.M.A. Planning and survey $342,330 228,705 108,564 5,051 $10 $2,679,673 $12,600 $352,146 10,000 $362,146 Less- Estimated revenue $244,330 Recoverable from Department of Education 109,064 Excess of disbursements over receipts carried to fund 8,742 362,136 Total of Vote 216 $10 Sub-total, Lands Service $2,741,965 LANDS AND FORESTS P 139 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31, 1963 $14,400 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 (5) 36,300 26,340 18,000 (1) 5,640 (1) 4,152 5,640 9,624 (2) 8,166 (2) 5,898 3,108 7,980 6,360 5,880 22,620 17,040 20,640 27,528 73,206 31,044 11,082 (3) 6,804 9,918 20,676 2,328 (2) 5,118 DEPARTMENT OF LANDS AND FORESTS—Continued Vote 217. Forest Service Salaries Administration Deputy Minister of Forests Chief Forester Two Assistant Chief Foresters Solicitor—Grade 4 Personnel Director, Forest Service Personnel Officer—Grade 1 Clerk—Grade 2 Clerk-Stenographer—Grade 5 Three Clerk-Stenographers—Grade 3 Clerk-Stenographer—Grade 2 Headquarters Two Foresters—Grade 7 Forester—Grade 6 Forester—Grade 5 Forest Protection Officer—Grade 4 Director of Grazing Three Forester—Grade 4 Forest Protection Officer—Grade 3 Six Foresters—Grade 3 Four Foresters—Grade 2 Three Foresters—Grade 1 Two Forest Assistants—Grade 4 Two Forest Assistants—Grade 3 Chief Draughtsman Two Senior Draughtsmen Three Draughtsmen—Grade 2 Draughtsman—Grade 1 Mapping Assistant—Grade 2 Departmental Comptroller—Grade 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 Two Junior Clerks Three Clerk-Stenographers—Grade 3 Seven Clerk-Stenographers—Grade 2 Clerk-Stenographer-—Grade 1 Clerk Typist—Grade 2 $14,400 12,300 23,040 9,060 7,980 5,640 3,432 4,020 9,984 2,718 20,280 9,420 8,700 8,700 8,700 23,940 7,980 43,560 26,640 18,240 10,440 8,424 5,640 9,720 12,282 2,856 3,240 7,980 6,360 5,640 22,710 17,280 20,370 27,714 73,212 30,720 10,950 4,338 10,050 20,106 2,724 P 140 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31, 1963 (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 (3) 12,960 (7) 28,074 (4) 13,674 (3) 7,628 6,282 (2) 6,282 3,696 (3) 9,720 15,492 5,502 (2) 4,602 2,718 9,420 7,980 7,260 7,260 (4) 26,640 Vote 217. Forest Service—Continued Salaries—Continued Headquarters—Continued Three Clerk Typists—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 Two Senior Clerks Eight Clerks—Grade 3 Five Clerks—Grade 2 Four Clerks—Grade 1 Three Junior Clerks Bookkeeping-Machine Operator Clerk-Stenographer-—Grade 4 Two Clerk-Stenographers—Grade 3 Six Clerk-Stenographers—Grade 2 .. Two Clerk-Typists—Grade 2 Three Clerk-Typists—Grade 1 Switchboard Operator—Grade 2 Prince Rupert Forest District Forester—Grade 6 (District Forester) Forester—Grade 4 Forester—Grade 3 Forest Protection Officer—Grade 2 Five Foresters—Grade 2 $7,188 3,432 3,108 10,140 8,700 7,980 7,980 13,320 26,640 42,480 6,000 12,720 16,680 4,476 19,080 150,060 18,288 4,152 4,728 5,160 12,764 5,400 4,374 6,360 10,320 8,748 32,616 16,986 10,242 6,414 3,696 6,744 16,386 5,436 6,870 2,850 9,420 7,980 7,260 7,260 32.760 LANDS AND FORESTS P 141 Estimated Expenditure for Fiscal Year En-'ni March 31, 1962 SERVICE Fiscal Year Ending March 31, 1963 (4) (2) (1) $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 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 Vote 217. Forest Service—Continued Salaries—Continued Prince Rupert Forest District—Continued Forest Protection Officer—Grade 1 Three Foresters—Grade 1 Mechanical Superintendent—Grade 2 Forest Assistant—Grade 5 Three Forest Assistants—Grade 4 Three Forest Assistants—Grade 3 Inspector of Licensed Scalers and Export Inspector 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 Supervising Draughtsman Draughtsman—Grade 2 Junior Draughtsman Radio Technician—Grade 2 Radio Operator—Grade 2 Chief Clerk Four Senior Clerks Two Clerks—Grade 3 Four Clerks—Grade 2 Clerk—Grade 1 Clerk-Stenographer—Grade 3 Two Clerk-Stenographers—Grade 2 Two Clerk-Typists—Grade 2 Office Equipment Operator—Grade 3 Special living allowance 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 ..... Two Forest Assistants—Grade 3 Three Inspectors of Licensed Scalers Three Ranger Supervisors Eighteen Rangers—Grade 2 Six Rangers—Grade 1 Supervising Draughtsman Draughtsman—Grade 2 $6,660 18,240 5,280 6,360 16,230 13,224 6,360 6,360 12,480 77,160 18,161 4,476 4,152 4,608 8,976 5,160 4,086 2,592 5,400 4,020 5,880 18,576 7,518 12,246 3,372 5,064 4,986 2,982 11,790 9,420 7,980 14,520 26,640 6,660 36,360 6,360 6,000 6,360 15,510 8,748 18,720 18,840 99,900 27,624 4,890 3,822 P 142 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31, 1963 $2,916 5,400 4,800 4,476 4,152 5,280 13,422 18,732 (4) 12,192 (3) 7,518 3,240 10,614 2,328 (2) 5,052 (2) 4,218 10,680 10,140 8,700 15,960 6,660 26,640 41,880 7,620 24,000 5,880 6,360 (3) 15,780 (2) 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 (5) 18,528 16,200 (6) 16,260 Forest Service—Continued Vote 217. Salaries—Continued Prince George Forest District—Continued Draughtsman—Grade 1 $3,042 Radio Technician—Grade 2 5,400 Radio Technician—Grade 1 4,980 Radio Operator—Grade 2 4,476 Stockman—Grade 5 4,152 Chief Clerk 5,520 Three Senior Clerks 13,548 Five Clerks—Grade 3 19,242 Three Clerks—Grade 2 9,528 Four Clerks—Grade 1 10,440 Junior Clerk 2,202 Clerk-Stenographer—Grade 4 3,366 Four Clerk-Stenographers—Grade 2 10,740 Clerk-Stenographer—Grade 1 Three Clerk-Typists—Grade 2 7,776 Clerk-Typist—Grade 1 2,208 Special living allowance 10,920 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 District Forest Agrologist—Grade 2 ... Four Forest Agrologists—Grade 2 Mechanical Superintendent—Grade 2 .. Forest Assistant—Grade 5 Four Forest Assistants—Grade 4 Three 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 2 Administrative Assistant—Grade 1 Three Senior Clerks Four Clerks—Grade 3 Five Clerks—Grade 2 Seven Clerks—Grade 1 10,140 8,700 15,960 6,660 26,640 42,240 7,980 25,770 6,000 6,360 21,840 13,812 19,080 19,080 129,480 27,624 4,152 5,400 5,160 4.476 5,160 8,952 2,856 6,360 13,442 15,552 16,458 19,560 LANDS AND FORESTS P 143 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31, 1963 (3) (2) (3) (4) (5) $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 4,152 5,400 4,272 5,160 8,040 5,160 8,992 11,862 14,058 14,130 3,372 9,012 (550) $2,779,310 80,802 11,370 50,000 Forest Service—Continued Vote 217. Salaries—Continued Kamloops Forest District- Three Clerk-Stenographers—Grade 3 Clerk-Stenographer—Grade 2 Four Clerk-Typists—Grade 2 Special living allowance -Continued 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 Three Forest Assistants—Grade 3 Forest Assistant—Grade 2 $2,637,138 Two Inspectors of Licensed Scalers . Scaler—Grade 1 Three Ranger Supervisors Twenty-two' Rangers—Grade 2 Four Rangers—Grade 1 Stockman—Grade 6 Stockman—Grade 5 Radio Technician—Grade 2 Radio Operator—Grade 2 Supervising Draughtsman Two Draughtsmen—Grade 2 Chief Clerk Two Senior Clerks Four Clerks—Grade 3 Three Clerks—Grade 2 Four Clerks—Grade 1 Clerk-Stenographer—Grade 3 Three Clerk-Stenographers—Grade 2 Clerk-Typist—Grade 2 $9,786 10,918 720 9,420 7,980 7,260 26,640 7,260 6,660 30,000 6,960 4,800 5,880 6,360 16,920 13,608 4,020 12,720 5,160 18,720 121,680 18,288 4,476 4,152 5,400 4,476 5,160 8,100 5,640 9,240 16,014 9,924 11,400 3,372 9,144 2,976 (562) $2,859,109 Less— Chargeable to Silviculture Vote.... Chargeable to Grazing Range Improvement Fund Recruitment saving $107,458 11,894 50,000 169,352 $2,689,757 P 144 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31, 1963 $353,659 $2,990,797 $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 9,420 7,980 7,260 (2) (3) 12,000 15,360 9,042 3,048 15,120 (14) $79,230 450 5,400 5,600 3,800 Forest Service—Continued Vote 217. Salaries—Continued Code No. 887 Temporary assistance $364,259 Total of Vote 217 $3,054,016 Expenses Vote 218. Code No. 001 Office expense 202 006 007 009 016 Travelling expense Heat, light, power, and water _ Gazette and press legal notices Clothing and uniforms 020 021 028 029 030 031 Purchase and maintenance of radio equipment Maintenance of building 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 218 $126,000 246,700 47,700 35,000 4,000 95,000 30,000 266,660 100,000 71,000 38,000 40,000 51,100,060 12,000 Vote 219. Reforestation and Forest Nursery Salaries: Forester—Grade 6 Forester—Grade 4 Forester—Grade 3 Forester—Grade 2 Forester—Grade 1 Forest Assistant—Grade 5 Two Forest Assistants—Grade 4 Two Forest Assistants—Grade 3 . Clerk-Stenographer—Grade 3 Three Nursery Superintendents _ $9,420 7,980 7,260 6,360 6,120 5,880 10,320 9,240 3,108 14,454 Expenses: Code No. 001 Office expense 202 Travelling expense 016 Equipment and machinery 020 Maintenance of buildings and grounds.. (14) $80,142 450 5,400 8,580 3,800 1,088,060 LANDS AND FORESTS P 145 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31, 1963 (1) (4) (3) $24,000 4,000 9,500 1,000 345,681 10,000 24,000 $512,661 13,000 33,000 22,000 $444,661 $2,200 31,300 5,000 29,454 39,936 508,655 14,206 1,400 $632,151 $9,420 23,940 27,600 26,100 16,920 (2) 11,760 Vote 219. Forest Service—Continued Reforestation and Forest Nursery—Continued Expenses—Continued Code No. 021 Maintenance and operation of equipment 028 Acquisition or construction of buildings and works 029 Motor-vehicles and accessories 030 Incidentals and contingencies 031 Forest nurseries and planting 032 Plantation improvements 033 Regeneration surveys Less— Sundry refunds $13,000 Repayments under sec. 152 of the Forest Act 17,000 Estimated Federal Government share of Provincial-Federal Agreement 15,000 Total of Vote 219 Vote 220. Code No. Forest Management 016 Equipment and machinery 029 030 031 032 033 034 035 Motor-vehicles and accessories Incidentals and contingencies .. Field investigations Christmas-tree supervision Cruising Forest atlas and air photos .... Working plans and wood-lots Total of Vote 220 Vote 221. Forest Research Salaries: Two Foresters- -Grade 6 Three Foresters—Grade 4 ... Two Foresters—Grade 3 Four Foresters—Grade 2 Four Foresters—Grade 1 Forester-in-training Forest Agrologist—Grade 2 $24,000 11,000 10,000 1,000 375,000 10,000 24,000 $553,372 45,000 $4,600 26,900 4,700 42,426 40,000 525,418 7,264 1,400 $17,760 23,580 14,520 26,340 23,400 5,160 6,360 $508,372 652,708 10 P 146 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31.1963 $13,812 4,668 2,718 540 (22) $137,478 700 1,500 2,300 5,430 2,516 10,000 8,200 46,500 $214,624 $7,620 5,760 9,204 4,950 4,374 3,690 6,612 6,096 (11) $48,306 3,600 10,000 26,500 15,850 1,200 100 2,200 250 $108,006 Forest Service—Continued Vote 221. Forest Research—Continued Salaries—Continued Three Forest Assistants—Grade 3 Senior Clerk Clerk-Stenographer—Grade 3 Special living allowance $14,004 4,668 2,856 540 Expenses: Code No. 001 Office expense 202 006 010 016 020 021 029 031 Travelling expense Heat, light, power, and water Provisions and catering Equipment and machinery .... Maintenance of buildings and grounds— Maintenance and operation of equipment Motor-vehicles and accessories Projects Total of Vote 221 (22) $139,188 700 2,000 2,300 5,400 660 3,500 10,000 2,600 48,276 Vote 222 Public Information and Education Salaries: Director, Public Information Public Information Officer—Grade 1 Two Public Information Assistants .... Photographer—Grade 3 Photographer—Grade 2 Clerk—Grade 3 Two Clerks—Grade 2 Two Clerk-Stenographers- Special living allowance ... -Grade 2 $7,980 6,000 9,192 5,040 4,476 3,822 6,804 6,096 120 Expenses: Code No. 001 Office expense 202 Travelling expense 007 Advertising and publicity 013 Printing and publications 016 Equipment and machinery 020 Maintenance of buildings and grounds 029 Motor-vehicles and accessories 030 Incidentals and contingencies Total of Vote 222 (11) $49,530 3,600 10,000 26,500 15,850 1,200 100 2,200 250 $214,624 109,230 LANDS AND FORESTS P 147 Estimated Expenditure for Fiscal Year Ending March 31,1962 $9,420 7,980 4,020 3,468 3,348 (5) $28,236 700 5,10.0 4,000 7,200 570 1,000 1,700 1,200 52,246 $101,952 $101,952 $10,000 $34,500 $10,140 8,700 31,380 21,780 19,320 6,660 12,240 5,400 5,640 6,660 6,120 SERVICE Fiscal Year Ending March 31, 1963 Forest Service—Continued Vote 223. Forest Ranger School Salaries: Forester—Grade 6 Forest Protection Officer—Grade 3 Forest Protection Officer—Grade 2 Clerk—Grade 3 Building Service Worker—Grade 3 Building Service Worker—Grade 2 $9,420 7,980 7,260 4,052 3,468 3,348 (6) $35,528 Expenses: Code No. 001 Office expense 1,000 202 Travelling expense 5,300 006 Heat, light, power, and water 4,200 010 Provisions and catering 7,200 011 Laundry and dry-goods 770 016 Equipment and machinery 950 020 Maintenance of buildings and grounds 1,700 021 Maintenance and operation of equipment. 1,100 029 Motor-vehicles and accessories 3,000 887 Students and seasonal staff (including special living allowance) 48,179 $108,927 Less Federal grant 7,260 Total of Vote 223 Vote 224. Code No. 019 Grant to Canadian Forestry Association Vote 225. Code No. 004 Office Furniture and Equipment Vote 226. Engineering Services Salaries: Forester—Grade 7 $10,140 Engineer—Grade 5 8,700 Four Engineers—Grade 4 31,740 Three Engineers—Grade 3 21,780 Three Engineers—Grade 2 19,560 Engineering Assistant—Grade 4 6,660 Two Engineering Assistants—Grade 3 12,240 Engineering Assistant—Grade 2 5,400 Forest Assistant—Grade 4 5,640 Radio Superintendent 6,660 Assistant Radio Superintendent 6,120 $101,667 12,500 35,000 : P 148 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31, 1963 (1) (4) 116,200 4,152 7,260 6,120 5,160 4,860 5,070 4,788 3,756 6,678 3,108 2,850 6,660 5,640 10,800 4,992 4,800 18,480 (4) 18,480 (2) 8,880 8,160 3,660 2,880 3,564 3,108 6,960 6,360 23,520 230,066 (62) $571,052 4,800 55,300 8,000 3,100 13,900 55,900 153,500 Vote 226. Forest Service—Continued Engineering Services—Continued Salaries—Continued 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.. Foreman, General Yard, Forest Service Marine Station Two Foremen, Forest Service Marine Station.... Foreman Shipwright, Forest Service Marine Station Foreman Carpenter, Forest Service Marine Station Four Shipwrights, Forest Service Marine Station Three Marine Mechanics, Forest Service Marine Station Two Senior Mechanics, Forest Service Marine Station Three Mechanics, Forest Service Marine Station Driver, Forest Service Marine Station Watchman, Forest Service Marine Station Two Stockmen—Grade 3, Forest Service Marine Station Stockman—Grade 2, Forest Service Marine Station Equipment Superintendent, Forest Service Mechanical Superintendent—Grade 3 Mechanical Superintendent—Grade 2 Three Mechanical Superintendents—Grade 1 Sundry employees $16,200 4,272 7,260 6,360 5,160 4,860 5,160 4,788 3,888 6,804 3,108 2,850 6,660 5,640 10,800 4,992 4,800 18,480 13,860 8,880 12,240 3,660 2,880 6,864 7,260 6,360 6,000 16,920 242,582 (62) $584,228 Expenses: Code No. 001 Office expense 4,800 202 Travelling expense 55,900 006 Heat, light, power, and water 8,000 016 Equipment and machinery 3,100 020 Maintenance of buildings and grounds— 16,600 021 Maintenance and operation of equipment 55,300 027 Engineering surveys 153,500 LANDS AND FORESTS P 149 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31, 1963 Forest Service—Continue Vote 226. i lued $2,700 9,300 Engineering Services—Contii Expenses—Continued Code No. 029 Motor-vehicles and accessories 030 Incidentals and contingencies $9,300 110,000 110,000 031 Projects for other agencies Less—■ Chargeable to Silviculture Vote.. $390,382 Chargeable to Forest Development Roads Vote 77,728 $987,552 388,900 66,100 $1,000,728 581,590 113,480 Chargeable to other votes 113,480 Total of Vote 226 $419,072 $419,138 Vote 227. s $355,068 37,000 2,391,121 $325,692 Forest-development Road 826 Temporary wages 226 Travelling expense 026 Capital construction 2,372,497 Less— Estimated collections $493,078 $2,698,189 300,000 $2,783,189 1,283,189 898,189 Recoverable from Federal Government 790,111 Total of Vote 227 $1,500,000 1,500,000 Vote 228. $27,000 6,000 632,000 264,000 260,000 290,000 210,000 120,000 21,000 85,000 1,481,700 246,000 $20,400 6,000 Forest Protection Code No. 202 Travelling expense 009 Clothing and uniforms .. . 232,000 264,000 015 Equipment rental (aircraft) ... 016 Equipment and machinery . 260,000 277,550 210,000 020 Maintenance of buildings and grounds 021 Maintenance and operation of equipment 028 Acquisition or construction of buildings and works ... 120,000 21,000 85,000 1,469,600 029 Motor-vehicles and accessories 030 Incidentals and contingencies . 031 Slash and snag disposal 032 Wages and expenses, seasonal staff 265,000 033 Increased protection, Peace River P 150 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31,1963 $25,000 $3,255,550 25,000 37,000 25,000 198,000 $2,970,550 $500,000 (13) (4) $9,060 7,980 21,480 86,280 77,160 20,100 5,640 5,400 5,880 10,140 23,244 19,110 5,880 (2) (1) 8,880 4,152 3,564 2,460 2,718 2,142 (58) $321,270 28,000 100,000 623,402 Forest Service—Continued Vote 228. Forest Protection—Continued Code No. 034 Insect-control $25,000 $3,667,700 Less— Miscellaneous collections Board $25,000 . 37,000 Timber-sale forfeitures _ 25,000 Recoverable from Federal Government 598,000 685,000 Total of Vote 228 $2,982,700 Vote 229. Code No. 030 Fire Suppression Vote 230. 1,400,000 Forest Surveys Salaries: Forester—Grade 6 Forester—Grade 4 Three Foresters—Grade 3 Thirteen Foresters—Grade 2 Seventeen Foresters—Grade 1 Forester-in-training Research Assistant—Grade 2 Radio Technician—Grade 2 Supervisor of Map Production Two Supervising Draughtsmen Five Senior Draughtsmen Five Draughtsmen—Grade 2 Chief Clerk Principal Clerk Senior Clerk Two Clerks—Grade Clerk—Grade 2 Junior Clerk Clerk-Stenographer—Grade Clerk-Typist—Grade 1 $9,420 7,980 21,780 86,430 97,470 5,400 5,880 10,320 23,820 19,770 5,880 4,890 4,374 7,776 3,564 2,850 2,268 Expenses: Code No. 016 Equipment and machinery 026 Air base-mapping 027 Field-survey expenses (57) $319,872 14,767 100,000 659,527 LANDS AND FORESTS P 151 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31,1963 $13,300 1,000 $1,086,972 401,350 12,000 10,000 (60) (8) $663,622 $8,340 7,620 26,490 19,290 13,320 73,440 338,400 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 67,000 255,000 $1,267,824 1,267,814 $10 Vote 230. Forest Service—Continued Forest Surveys—Continued Expenses—Continued Code No. 029 Motor-vehicles and accessories 030 Incidentals and contingencies ... $27,200 1,000 $1,122,366 Less— Recoverable from Federal Government $401,350 Receipts from cruising charges.. 12,000 Miscellaneous refunds 10,000 423,350 Total of Vote 230 Vote 231. Scaling Fund Salaries: Superintendent of Scalers, Coast Region . Assistant Superintendent of Scaling Four Field Scaling Supervisors Three Inspectors of Licensed Scalers and Export Two Scaling Dispatchers Twelve Senior Scalers Fifty-five Scalers—Grade 2 Thirteen 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 $8,340 7,620 26,640 19,680 13,320 73,440 310,200 67,080 10,320 4,668 8,304 34,410 8,418 2,784 4,020 6,420 5,640 7,908 15,234 1,200 294,020 Expenses: Code No. 001 General expense ... 202 Travelling expense (122) $929,666 72,000 250,000 $1,251,666 Less scaling fees 1,251,656 Total of Vote 231 $699,016 10 P 152 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31, 1963 $4,300 48,500 1,750 59,950 4,250 39,500 3,000 39,800 16,000 614,882 654,248 $1,486,180 $2,000 400 1,800 11,370 2,800 38,200 500 $57,070 8,570 $48,500 $20,000 Vote 232. Forest Service—Continued Silviculture Expenses: Code No. 001 Office expense $4,300 202 Travelling expense 49,000 006 Heat, light, power, and water 1,050 016 Equipment and machinery 60,450 020 Maintenance of buildings and grounds 3,850 021 Maintenance and operation of equipment 39,500 028 Acquisition or construction of buildings and works 5,000 029 Motor-vehicles and accessories 40,000 030 Incidentals and contingencies 16,000 031 Projects 621,000 032 Stand treatment 683,086 Total of Vote 232 Vote 233. Grazing Range Improvement Fund Expenses: Code No. 202 Travelling expense Equipment and machinery Maintenance and operation of equipment Refund to Salary Vote 016 021 026 029 031 032 Motor-vehicles and accessories Range-improvement projects .. Seed for logged grazing leases $1,750 400 1,500 11,894 3,350 38,000 500 Less excess of net disbursements over receipts carried to Fund $57,394 3,894 Total of Vote 233 (statutory, Grazing Act, R.S.B.C. 1960, sec. 13) Vote 234. Code No. 031 Peace River Community Pastures Vote 235. Peace River Power Timber Salvage Expenses: Code No. 888 Salaries—permanent (3) $15,840 887 Salaries—temporary 22,320 202 Travelling expense 8,300 015 Equipment rental (aircraft) 42,050 016 Equipment and machinery 13,100 $1,523,236 53,500 20,000 LANDS AND FORESTS P 153 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31, 1963 Forest Service—Continued Vote 235. -Continued $3,300 41,500 13,700 470,000 Peace River Power Timber Salvage— Expenses—Continued Code No. 021 Operation of equipment _. 028 Acquisition and construction of buildings and works ... 029 Motor-vehicles and accessories 030 Road development Less recoverable .. $630,110 630,100 Total of Vote 235 $10 Sub-total, Forest Service $13,232,685 $14,373,787 Total, Department of Lands and Forests ~ $15,912,358 $17,115,752 MINES AND PETROLEUM RESOURCES P 155 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31, 1963 (1) (1) (1) $12,500 5,160 (2) $17,660 500 4,000 $22,160 $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 23,50,0 2,700 8,000 DEPARTMENT OF MINES AND PETROLEUM RESOURCES Vote 236. Minister's Office Salaries: Minister of Mines and Petroleum Resources ... Secretary Expenses: Code No. 001 Office expense 202 Travelling expense .. Total of Vote 236 Vote 237. $12,500 5,160 (2) $17,660 500 4,000 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 3 Administrative Assistant—Grade 2 Administrative Assistant—Grade 1 Chief Clerk Gold Commissioner Two Principal Clerks Senior Clerk Two Draughtsmen—Grade 2 Two Clerks—Grade 3 Clerk-Stenographer—Grade 5 Three Clerk-Stenographers—Grade 4 Four Clerks—Grade 2 Two Draughtsmen—Grade 1 Two Clerk-Stenographers—Grade 3 .. Clerk-Stenographer—Grade 2 Clerk—Grade 1 Two Junior Draughtsmen Clerk-Stenographer—Grade 1 Clerk-Typist—Grade 1 Junior Clerk $13,200 9,060 7,620 6,600 5,880 5,880 10,140 7,842 7,710 4,020 11,088 13,674 5,772 6,744 2,916 2,988 2,532 2,070 (28) $125,736 Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment. 23,500 2,700 8,000 $22,160 I P 156 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31,1963 (2) $12,000 10,500 $179,088 $10,860 9,060 43,320 16,680 14,220 6,360 6,660 4,860 4,320 6,930 3,372 (18) $126,642 12,500 4,000 32,000 $175,142 $9,420 6,320 5,880 5,520 4,086 3,564 3,372 3,360 (8) $41,522 Vote 237. General Administration—Titles and Accounts—Continued Expenses—Continued Code No. 007 Legal advertising—Crown reserve sales . 029 Motor-vehicles and accessories $10,000 10,500 Total of Vote 237 Vote 238. Mineralogical Branch Salaries: Chief, Mineralogical Branch Senior Geologist Five Geologists Two Mineral Engineers—Grade 2 Three Associate Geologists Engineer—Grade 3 Engineer—Grade 2 Senior Draughtsman Lapidary Two Clerks—Grade 2 Clerk-Stenographer—Grade $10,860 9,060 43,320 16,680 21,720 6,360 6,660 4,860 4,320 7,062 3,372 (19) $134,274 Expenses: Code No. 013 Printing and publications 018 Laboratory and library 027 Field expense Total of Vote 238 15,000 4,000 35,000 Vote 239. Analytical and Assay Branch Salaries: Chief Analyst and Assayer Analyst—Grade 4 $9,420 X-ray Spectrographer (Analyst—Grade 4) Analyst—Grade 3 Two Analysts—Grade 2 Assayer Laboratory Technician—Grade 3 Clerk-Stenographer—Grade 3 Crusherman Laboratory Technician—Grade 2 . 6,810 11,400 3,954 3,372 3,360 2,718 (8) $41,034 $180,436 188,274 MINES AND PETROLEUM RESOURCES P 157 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31, 1963 (3) (3) (2) (2) $1,000 5,900 $48,422 $9,780 9,060 8,700 8,700 25,020 20,280 20,550 2,916 3,048 2,460 180 (17) $110,694 10,000 27,500 $148,194 $9,780 17,400 8,340 23,760 20,430 5,760 5,880 5,160 6,120 4,800 9,960 9,312 3,114 3,372 6,336 Vote 239. Analytical and Assay Branch—Continued Expenses: Code No. 202 Travelling expense 024 Scientific and technical supplies and equipment $1,000 5,900 Total of Vote 239 Vote 240. Inspection Branch Salaries: Chief Inspector of Mines Deputy Chief Inspector of Mines Senior Inspector of Mines Senior Inspector of Mines (Electrical) Four Mineral Engineers-—Grade 2 Two Engineers—Grade 3 Four Instructors, Mine-rescue and First Aid- Clerk-Stenographer—Grade 3 Clerk-Stenographer—Grade 2 Clerk-Typist—Grade 1 Special living allowance $9,780 9,060 8,700 8,700 32,640 13,920 19,884 3,042 3,048 2,460 180 (17) $111,414 Expenses: Code No. 024 Apparatus and supplies 027 Inspection and field expense 10,000 28,500 Total of Vote 240 Vote 241. 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 Three Engineering Assistants—Grade 2 Three Engineering Assistants—Grade 1 . Draughtsman—Grade 2 Clerk—Grade 3 Clerk—Grade 2 Clerk-Stenographer—Grade 3 Three Building Service Workers—Grade 2 $9,780 17,400 8,340 23,940 21,180 5,760 6,120 5,280 6,120 14,886 13,686 3,756 3,504 3,240 3,372 9,504 $47,934 149,914 P 158 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31,1963 $2,592 3,048 2,592 4,932 2,328 2,400 (29) $157,416 8,000 27,500 12,000 7,500 5,000 1,500 $218,916 $500 9,000 11,000 Vote 241. Petroleum and Natural Gas Branch—Continued Salaries—Continued Clerk-Stenographers- -Grade 2 Building Service Worker—Grade 1 Clerk-Typist—Grade 2 Two Clerks—Grade 1 Clerk-Typist—Grade 1 Special living allowance $2,718 2,526 4,998 2,460 3,120 (32) $171,690 Expenses: Code No. 016 Field equipment 027 Field expense 031 Stratigraphic laboratory supplies and equipment Conservation Committee and Right of 032 033 034 Entry and Arbitration Board Peace River Field Office (Charlie Lake). Laboratory analyses 5,000 30,000 12,000 2,500 3,000 1,000 Total of Vote 241 $225,190 Vote 242. Grants and Subsidies Code No. 019 Canadian Institute of Mining and Metallurgy 019 Mine-rescue and first-aid work 019 Grants to Chambers of Mines and miscellaneous $500 9,000 11,000 $20,500 Total of Vote 242 20,500 Vote 243. 200,000 1,500,000 $145,000 Code No. 019 Grants in Aid of Mining Roads and Trails Vote 244. $3,000,000 1,500,000 Construction of Mining-roads Code No. 026 Construction expenditure .. $3,000,000 Less recoverable from Federal Government... 1,500,000 $1,500,000 Total of Vote 244 MINES AND PETROLEUM RESOURCES P 159 Estimated Expenditure for Fiscal Year Ending March 31,1962 oc tj X7T/~>c Fiscal Year Ending MSKV1CK March 31> 1963 Vote 245. $30,000 Code No. 019 Grub-staking Prospectors $30,000 Vote 246. $300 Code No. 019 Subsidy re Explosives to Assist Bona Fide Prospectors 300 Vote 247. $2,500 Code No. 019 Interprovincial Committee on Mining 2,500 Vote 248. $7,500 Code No. 030 Incidentals and Contingencies _ — _ 7,500 Vote 249. $30,000 Code No. 030 Special Mineral Surveys 30 000 Vote 250. $25,000 Code No. 019 Iron Bounty Act (R.S.B.C. 1960, Chap. 200) _ 100,000 Vote 251. $8,032 Code No. 887 Temporary Assistance . .. .. .. . 8,032 $2,560,754 Total, Department of Mines and Petroleum Resources $2,712,740 MUNICIPAL AFFAIRS P 161 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31, 1963 $375 4,000 $4,375 $13,20:0 9,420 6,660 5,880 9,660 4,476 4,020 3,108 2,652 (10) $59,076 1,000 4,500 500 700 3,300 2,200 $71,276 $8,340 6,000 24,360 5,880 40,960 14,000 DEPARTMENT OF MUNICIPAL AFFAIRS Vote 252. Minister's Office Salaries: Minister (paid as Provincial Secretary) Secretary (paid by Provincial Secretary) Expenses: Code No. 001 Office expense 202 Travelling expense $375 4,000 Total of Vote 252 Vote 253. Municipal Branch Salaries: Deputy Minister .... Deputy Inspector Administrative Assistant—Grade 2 Administrative Assistant—Grade 1 Two Principal Clerks Senior Clerk Clerk-Stenographer—Grade 5 Clerk-Stenographer—Grade 3 Clerk-Stenographer—Grade 2 $13,200 9,420 6,960 6,120 9,198 4,668 4,020 3,240 2,784 Expenses: Code No. 001 Office expense 202 Travel expense 004 Office furniture and equipment 007 Advertising in Gazette 013 Printing and publications 030 Incidentals and contingencies (10) $59,610 1,000 4,800 500 700 3,500 2,200 Total of Vote 253 Vote 254. Regional Planning Division Salaries: Director Research Assistant—Grade Four Planning Officers One Planning Officer Chief Building Inspector Eight Building Inspectors (full time) .. Two Building Inspectors (full time) .... Seven Building Inspectors (part time) Four Building Inspectors (part time) .. $8,340 6,240 25,650 5,160 6,240 39,020 9,192 8,000 $4,375 72,310 11 P 162 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31, 1962 oTjri-i/Tr^TJ Fiscal Year Ending SERVICE March 31> 1963 Vote 254. Regional Planning Division—Continued Salaries—Continued $5,280 Design Draughtsman $5,400 3,766 Draughtsman—Grade 2 Junior Draughtsman 2,334 2,784 Clerk-Stenographer—Grade 2 2,916 1,900 Two Clerk-Stenographers—Grade 1 (part time) 3,800 (26) $113,270 (27) $122,292 Expenses: Code No. 3,000 001 Office expense 3,000 13,000 202 Travel expense 13,000 1,000 004 Office furniture and equipment 1,000 $130,270 Total of Vote 254 $139,292 Vote 255. Code No. $30,000 019 Grants and Subsidies ~. .. .. 30,000 Vote 256. $1,500 Pollution-control Board Vote 257. 1,500 $1,000,000 1,500,000 Total, Department of Municipal Affairs $1,237,421 $1,747,477 PROVINCIAL SECRETARY P 163 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31, 1963 $12,500 5,160 6,120 2,916 200 (4) $26,896 940 3,600 100 $31,536 $13,200 9,960 3,624 6,606 3,240 2,652 2,400 1,000 (9) $42,682 3,000 3,500 300 $49,482 $4,800 11,904 11,070 23,340 (19) $51,114 DEPARTMENT OF THE PROVINCIAL SECRETARY Vote 258. Provincial Secretary Minister's Office Secretary Salaries: Provincial Secretary Administrative Assistant—Grade Clerk-Stenographer—Grade 3 Temporary assistance $12,500 5,160 6,660 3,042 200 (4) $27,562 Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment 940 3,600 100 Total of Vote 258 Vote 259. General Administration Salaries: Deputy Provincial Secretary $13,200 Two Principal Clerks 10,140 Clerk-Stenographer—Grade 5 3,756 Two Clerks—Grade 2 6,864 Clerk-Stenographer—Grade 3 3,372 Clerk-Stenographer—Grade 2 2,532 Junior Clerk ... 2,400 1,000 Temporary assistance (9) $43,264 Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment . Total of Vote 259 3,200 3,800 300 Vote 260. Central Microfilm Bureau Salaries: Principal Clerk Clerk—Grade 2 Four Microfilm Operators—Grade 2 Four Microfilm Operators—Grade 1 Ten Junior Clerks $5,070 2,982 12,432 11,136 23,604 (20) $55,224 $32,202 50,564 P 164 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31,1963 (4) (3) $1,150 200 850 2,525 9,000 $64,839 $5,070 4,668 25,128 3,564 500 (9) $38,930 300 350,000 900 1,000 $391,130 $9,420 6,960 12,000 14,940 3,822 3,168 3,366 12,768 8,364 2,580 4,074 Vote 260. Provincial Secretary—Continued Central Microfilm Bureau—Continued Expenses: Code No. 001 Office expense Travelling expense 202 004 016 024 Office furniture and equipment. Equipment and machinery Film supplies $1,350 200 590 1,326 9,000 Total of Vote 260 Vote 261. Postal Branch Salaries: Chief Postal Clerk Postal Clerk—Grade 3 Six Postal Clerks—Grade 2 . Truck-driver Temporary assistance Expenses: Code No. 001 Office expense Postage $5,280 4,668 25,392 3,660 500 003 016 021 029 Equipment and machinery Maintenance and operation of equipment. Motor-vehicles and accessories (9) $39,500 300 400,000 4,000 1,000 4,000 Total of Vote 261 Vote 262. Provincial Library Salaries: Provincial Librarian and Archivist Assistant Provincial Librarian Two Librarians—Grade 3 Three Librarians—Grade 2 Librarian—Grade 1 Attendant Clerk-Stenographer—Grade 4 Two Clerks—Grade 2 Five Clerks—Grade 1 Clerk-Typist—Grade 1 Two Junior Clerks Temporary assistance $9,780 7,620 12,720 17,136 4,344 3,168 3,498 6,930 13,542 2,580 4,206 600 (20) $81,462 (20) $86,124 $67,690 448,800 PROVINCIAL SECRETARY P 165 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31,1963 (2) (1) $2,200 500 925 15,000 $100,087 250 $99,837 $6,660 5,160 9,588 2,982 3,108 2,916 (7) $30,414 2,000 350 320 8,000 1,300 1,500 $43,884 2,500 $41,384 $8,340 6,660 17,760 10,140 14,550 7,578 3,180 10,560 Provincial Secretary—Continued Vote 262. Provincial Library—Continued Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment 018 Books, bindings, and periodicals $2,500 600 1,000 16,500 Less revenue >106,724 250 Total of Vote 262 Vote 263. Provincial Archives Salaries: Assistant Archivist Librarian—Grade 2 Two Archivists-—Grade 2 Manuscript Clerk—Grade 1 Two Clerks—Grade 2 Clerk—Grade 1 Temporary assistance $7,260 5,070 10,320 3,114 6,546 2,916 2,200 Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment .. 018 Books, bindings, and periodicals 020 Upkeep of Helmcken House 031 Collecting historical data Less revenue (8) $37,426 2,000 500 1,000 9,000 1,500 2,000 $53,426 2,500 Total of Vote 263 Vote 264. Public Library Commission Salaries: Superintendent $8,700 Branch Librarian and Regional Supervisor 7,260 Three Branch Librarians 19,830 Two Librarians—Grade 3 11,280 Three Librarians—Grade 2 16,230 Two Librarians—Grade 1 8,952 Clerk-Stenographer—Grade 4 3,300 Three Clerks—Grade 2 10,242 $106,474 50,926 P 166 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31, 1963 (2) $3,108 5,442 3,108 8,034 2,328 6,870 1,920 (27) $109,578 6,000 4,400 1,010 300 3,500 40,000 2,000 90 5,000 6,500 $178,378 1,000 $177,378 $220,000 $9,060 7,260 5,880 18,672 3,696 14,256 2,400 4,440 4,020 Vote 264. Provincial Secretary—Continued Public Library Commission—Continued Salaries—Continued Clerk-Stenographer—Grade 3 Clerk-Stenographer—Grade 2 Stockman—Grade 2 Three Clerks—Grade 1 Clerk-Stenographer—Grade 1 Clerk-Typist—Grade 1 Three Junior Clerks Special living allowance Temporary assistance $3,240 2,982 3,108 7,716 2,328 2,208 7,002 1,900 3,356 Expenses: Code No. 001 Office expense 202 004 011 013 018 022 029 031 032 Travelling expense Office furniture and equipment Laundry and dry-goods etc. Printing and publications _ Books, bindings, periodicals. Transportation Motor-vehicles and accessories Extension services Freight and express (27) $119,634 6,600 4,400 1,010 300 3,000 42,000 2,000 Less revenue Total of Vote 264 Vote 265. 5,000 6,000 $189,944 1,000 Code No. 019 Library and Library Association Grants Vote 266. Queen's Printer Salaries: Queen's Printer and Comptroller of Stationery... $8,700 Deputy Queen's Printer 7,260 Administrative Assistant—Grade 3 7,110 Administrative Assistant—Grade 1 Four Senior Clerks 18,672 Clerk-Stenographer—Grade 4 3,696 Four Clerks—Grade 2 13,158 Clerk—Grade 1 2,400 Machinist 4,440 Stockman—Grade 5 4,152 $188,944 220,000 PROVINCIAL SECRETARY P 167 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31,1963 Provincial Secretary—-Continued Vote 266. Queen's Printer—Continued $10,620 7,128 Salaries—Continued Three Stockmen—Grade 4 Two Stockmen—Grade 3 ... Driver 2,976 467,000 Clerk-Typist—Grade 2 Sundry employees $10,620 7,128 3,660 2,976 487,000 (103) $557,408 5,500 1,500 51,000 35,000 800,000 500 Expenses: Code No. 001 Office expense 202 016 021 024 030 Travelling expense New machinery and equipment Maintenance and repairs Printing-paper and stationery Incidentals and contingencies (101) $580,972 8,000 1,500 51,000 35,000 800,000 500 $1,450,908 1,450,898 $1,476,972 Less chargeable to Queen's Printer Operating Account 1,476,962 $10 Total of Vote 266 Vote 267. Government House $7,620 5,160 3,438 500 Salaries: Secretary Comptroller and Assistant Secretary Clerk-Stenographer—Grade 5 Temporary assistance $7,620 4,596 3,564 500 (3) $16,718 3,500 500 25,000 Expenses: Code No. 001 Office expense 202 Travelling expense 031 General expenses _ (3) $16,280 3,500 500 25,000 $45,718 Total of Vote 267 Vote 268. $5,160 2,784 Indian Advisory Act Salaries: Director, Indian Advisory Act Clerk-Stenographer—Grade 2 (2) $7,944 $5,160 (1) $5,160 $10 45,280 P 168 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31,1962 ccmnrc Fiscal Year Ending MlKVK-H March 31j 1963 $500 2,500 400 Provincial Secretary—Continued Vote 268. Indian Advisory Act—Continued Expenses: Code No. 001 Office expense . $350 202 Travelling expense 2,500 030 Incidentals and contingencies . ' 300 *$ 11,344 Total of Vote 268 $8,310 Vote 269. $475,000 75,000 Code No. 041 Assessment on Class 13 (the Crown), Workmen's Compensation Act $490,000 Less refunds . 90,000 $400,000 Total of Vote 269 400,000 Vote 270. $47,500 Code No. 030 Incidentals and Contingencies .... ' ... 53,000 Vote 271. $500,000 Code No. 019 Grants, etc. 500,000 Vote 272. $90,000 Code No. 019 Grant to Narcotic Foundation 100,000 vote 273. $110,000 Code No. 019 Grant re Alcohol Treatment 120,000 Vote 274. $200,000 Code No. 019 Capital Improvement District Act Vote 275. 200,000 $175,000 10,000 Historical Sites Code No. 040 Restoration of historical sites $175,000 041 Historical-site markers 10,000 $185,000 Total of Vote 275 185,000 * Transferred from Department of Labour for comparative purposes. PROVINCIAL SECRETARY P 169 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31,1963 $660,000 $308,426 5,000 337,800 $651,226 428,269 $222,957 $8,340 5,640 3,048 5,160 4,152 Provincial Secretary—Continued Vote 276. Barkerville Centennial Celebration Code No. 030 Expenditure $30,000 Less revenue 15,000 Total of Vote 276 Vote 277. Code No. 019 Grants in Aid of Construction of Homes for Elderly Citizens Vote 278. Code No. 019 Grants in Aid of Construction of Recreational Centres for Elderly Citizens Vote 279. Civil Defence Code No. 030 (a) General administration and training (Code 27901) 031 (b) Compensation for injuries, Civil Defence workers (Code 27902) 032 (c) Financial assistance programme (Code 27903) Less recoverable from Federal Government- Total of Vote 279 $413,000 5,000 312,000 $730,000 480,000 Vote 280. Salaries: Provincial Elections Act (R.S.B.C. 1960, Chap. 306, Sec 192) Headquarters Chief Electoral Officer and Registrar-General of Voters Chief Clerk Clerk-Stenographer—Grade 2 Victoria Office Registrar of Voters Deputy Registrar of Voters $8,340 5,880 3,048 5,160 4,152 $15,000 750,000 100,000 250,000 P 170 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31,1963 $6,510 4,152 6,480 2,718 2,592 12,500 (11) $61,292 10,000 500 500 $72,292 $10 $8,000 $3,628,417 Provincial Secretary—Continued Vote 280. Provincial Elections Act (R.S.B.C. 1960, Chap. 306, Sec. 192)—Continued Salaries—Continued Vancouver Office Deputy Registrar-General of Voters and Registrar of Voters $6,810 Deputy Registrar of Voters 4,152 Two Clerks—Grade 2 6,612 Clerk—Grade 1 2,850 New Westminster Office Clerk-Typist—Grade 1 2,652 Temporary assistance 12,500 (11) $62,156 Expenses: Code No. 001 Office expense 8,000 202 Travelling expense 1,100 004 Office furniture and equipment 500 Total of Vote 280 $71,756 Vote 281. Code No. 030 Public Inquiries Act (R.S.B.C. 1960, Chap. 315) 10 Vote 282. Code No. 030 Archaeological and Historic Sites Protection Act (R.S.B.C. 1960, Chap. 15) 8,000 Sub-total, Provincial Secretary $3,971,966 PROVINCIAL SECRETARY P 171 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31,1963 (1) $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 8,500 5,000 615 19,000 250 1,000 13,870 $184,977 DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued Vote 283. Salaries: Civil Service Commission Administration Headquarters Chairman, Civil Service Commission Chief Personnel Officer and Chief Assistant to the Commission Chief Selection Officer Administrative Assistant—Grade 3 Two Personnel Officers—Grade 2 Two Personnel Officers—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 Personnel Officer—Grade 2 __ Clerk—Grade 3 Clerk-Stenographer—Grade 2 Temporary assistance $13,200 10,500 8,340 7,110 14,580 12,150 9,336 4,152 4,020 10,692 3,696 2,328 11,364 1,944 7,620 4,152 7,620 3,888 2,916 2,000 Expenses: Code No. 001 Office expense 202 004 007 008 031 032 Travelling expense Office furniture and equipment. Examinations and advertising _. Medical examinations Employee-training (27) $141,608 $9,000 5,000 1,000 19,000 250 1,000 Executive Development Training Plan (in co-operation with the University of British Columbia) 033 Accident-prevention programme Total of Vote 283 13,700 10,000 $200,558 P 172 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31,1962 cc r> x rrrrj Fiscal Year Ending MlKVlL-H March 31, 1963 $10,500 Civil Service Commission—Continued Blanket Bond (Three-year Period) Vote 284. $11,000 Code No. 019 Grants re Civil Service—Gratuities under sec. 77 of Civil Service Act, and other Government employees $11,000 Vote 285. $50,000 Code No. 031 Retiring Allowances—Civil Service Act, sec. 70, and other Government employees 50,000 $256,477 Sub-total, Civil Service Commission r $261,558 PROVINCIAL SECRETARY P 173 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31, 1963 (4) (2) (3) (1) (1) $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 4,000 2,200 1,500 6,000 $165,906 165,706 $200 DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued Vote 286. 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—Grade 2 Chief Clerk Research Assistant—Grade 2 (Actuarial) Three Senior Clerks Four Clerks—Grade 3 Ten Clerks—Grade 2 Two Bookkeeping-machine Operators Clerk-Stenographer—Grade 5 Two Clerk-Stenographers—Grade 2 ... Seven Clerks—Grade 1 Three Clerk-Typists Three Junior Clerks Temporary assistance $13,200 7,980 6,960 5,880 5,400 14,004 15,552 33,642 6,228 3,756 5,700 18,018 6,360 6,210 10,000 (40) $158,890 Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment. 013 Printing and publications 4,000 2,200 5,900 6,000 $176,990 Less recoverable pursuant to provisions of Civil Service Superannuation Act, Municipal Superannuation Act, Teachers' Pensions Act, P.G.E. Railway Co. Pension Fund Rules and Regulations, B.C. Power Commission Superannuation Fund Regulations, and Workmen's Compensation Board Superannuation Fund Plan Total of Vote 286 176,790 $200 P 174 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31, 1963 Superannuation Branch—Continued Vote 287. $38,500 $2,400,000 800,000 450,000 $3,650,000 750,000 $2,900,000 Grants Code No. 019 Retiring allowances (including payments under Orders in Council Nos. 572/44, 574/44, 853/45, 974/47, 2232/55, and 2159/60) Vote 288. Civil Service Superannuation Act Code No. 031 Government matching contributions to Superannuation Fund $2,650,000 032 Government matching contributions to Retirement Fund 800,000 033 Miscellaneous statutory sections of the Act 500,000 $3,950,000 Less recoverable under miscellaneous statutory sections of the Act 850,000 Total of Vote 288 Vote 289. $42,000 Members of the Legislative Assembly Superannuation Act Code No. 031 Government contributions (sec. 7 (3)) Vote 290. $3,280 600,000 Public Services Medical Plan Code No. Clerk-Stenographer—Grade 3 031 Government contributions and expenses ... $3,108 625,000 $603,280 Total of Vote 290 Vote 291. Public Services Group Insurance Act Code No. $2,328 173,000 Clerk-Typist $175,328 108,000 $67,328 031 Insurance premiums and expenses Less employee contributions Total of Vote 291 $2,328 175,000 $177,328 110,000 $37,000 3,100,000 40,000 628,108 67,328 PROVINCIAL SECRETARY P 175 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31, 1963 Superannuation Branch—Continued Vote 292. Part III, Civil Service Superannuation Act, Death Benefits Code No. 031 Death benefits under sec. 62 (1) $35,000 Less contributions by pensioners 14,000 Total of Vote 292 $3,651,30,8 $7,536,202 Sub-total, Superannuation Branch Total, Department of the Provincial Secretary $21,000 $3,893,636 ,127,160 PUBLIC UTILITIES COMMISSION P 177 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31, 1963 (2) (2) (2) (8) (1) $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 (21) $150,860 5,000 18,000 3,155 2,000 3,000 $182,015 15,000 $167,015 $8,700 7,620 6,360 6,660 5,880 5,160 42,600 9,336 4,476 Vote 293. PUBLIC UTILITIES COMMISSION Public Utilities Act and Cemeteries Act Salaries: Chairman Three Commissioners Chief Engineer Utilities Investigations Auditor Supervising Auditor Assistant Chief Engineer Three Engineers—Grade 4 __ Audit Accountant—Grade 5 Secretary Administrative Assistant- Chief Clerk -Grade 1 Two Inspectors of Cemeteries Clerk-Stenographer—Grade 5 . Clerk-Stenographer—Grade 4 Clerk-Stenographer—Grade 3 Clerk-Stenographer—Grade 2 . Clerk—Grade 2 Clerk-Typist—Grade 2 Clerk-Typist—Grade 1 Temporary assistance ... $14,400 36,000 10,860 8,700 9,060 24,300 8,340 7,980 6,360 10,380 3,756 3,306 3,564 2,592 2,208 1,000 Expenses: Code No. 001 Office expense 202 004 030 031 Travelling expense Office furniture and equipment Incidentals and contingencies Hearings (20) $152,806 5,000 14,000 1,450 500 3,000 Less sundry refunds (audit costs, etc.) ... $176,756 10,000 Total of Vote 293 Vote 294. 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 Seven Inspectors of Motor Carriers—Grade 3 37,560 Two Inspectors of Motor Carriers—Grade 2 9,336 Two Inspectors of Motor Carriers—Grade I..... 8,298 i $166,756 12 P 178 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31,1963 (9) $8,106 14,058 2,916 3,696 10,116 25,074 2,790 2,142 2,136 720 1,0.00 (40) $169,546 9,200 20,000 757 4,000 1,000 $204,50.3 $371,518 Vote 294. Motor Carrier Act—Continued Salaries—Continued Two Clerks—Grade 3 .. Four Clerks—Grade 2 Clerk—Grade 1 Clerk-Stenographer—Grade Three Clerk-Stenographers— Eight Clerk-Stenographers— Clerk-Typist—Grade 2 Clerk-Typist—Grade 1 Junior Clerk -Grade 3 Grade 2 Special living allowance Temporary assistance $8,238 14,256 2,916 3,696 9,720 22,476 2,916 2,328 2,004 720 1,000 (39) $165,844 Expenses: Code No. 001 Office expense 10,000 202 Travelling expense 20,000 004 Office furniture and equipment 550 026 Licence-plates 4,000 029 Motor-vehicles and accessories 2,000 030 Incidentals and contingencies 1,000 Total of Vote 294 Total, Public Utilities Commission $203,394 $370,150 PUBLIC WORKS P 179 Estimated Expenditure for Fiscal Year Ending March 31, 1962 ctjdx7t«-^e Fiscal Year Ending aiiKVlCri March 31j 1963 DEPARTMENT OF PUBLIC WORKS Vote 295. Minister's Office Salaries: $12,500 5,160 Minister of Public Works $12,500 Secretary 5,160 500 Temporary assistance .... 500 (2) $18,160 (2) $18,160 Expenses: Code No. 725 001 Office expense 725 3,500 202 Travelling expense 3,500 $22,385 Total of Vote 295 $22,385 (2) (2) $13,200 4,020 4,668 3,372 2,142 5,880 9,420 15,960 13,470 6,360 9,720 9,420 7,980 Vote 296. Salaries: General Administration Executive Deputy Minister of Public Works Clerk-Stenographer—Grade 5 Administrative Division Senior Clerk Clerk-Stenographer— Clerk-Stenographer— Clerk-Typist—Grade Grade Grade 1 Personnel Division Personnel Officer—Grade 1 Architect Design Division Architect—Grade 5 Two Architects—Grade Architect—Grade 3 Architect—Grade 2 Senior Electrical Designer Two Senior Draughtsmen .. Construction and Maintenance Division Architect—Grade 5 Architect—Grade 4 Architect—Grade 3 $13,200 4,020 4,668 2,652 2,208 6,120 9,420 17,220 7,980 7,260 6,810 9,720 9,420 8,700 P 180 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31, 1963 $8,700 15,960 8,700 7,980 5,160 5,640 3,000 (23) $160,752 2,000 14,000 1,500 250 1,000 900 $180,402 (432) $1,752,750 353,360 1,520,101 1,900 50,000 6,500 2,000 750,000 $4,436,611 75,432 59,151 38,000 $4,264,028 Vote 296. General Administration—Continued Salaries—Continued Mechanical Division Engineer—Grade 5 Two Engineers—Grade 4 Structural Division Engineer—Grade 5 Engineer—Grade 4 Technical Draughtsman Landscape Division Landscape Designer Temporary assistance Expenses: Code No. 001 Office expense $8,700 15,960 8,700 7,980 5,160 5,640 3,000 202 Travelling expense 004 Office furniture and equipment 007 Advertising and publicity 013 Printing and publications 030 Incidentals and contingencies .... (23) $164,538 2,000 14,000 1,500 250 1,000 900 Total of Vote 296 Vote 297. Government Buildings (Maintenance) Salaries: Sundry employees (including temporary assistance (467) $ 1,974,480 Expenses: Code No. 006 Heat, light, power, and water 020 Maintenance of buildings and grounds . 024 Furniture, supplies, etc. 028 Maintenance of mechanical equipment 029 Motor-vehicles and accessories Taxes, insurance, etc. 031 Telephones 384,790 1,570,000 1,900 50,000 6,500 2,000 825,000 $4,814,670 Less— Rentals Recoverable from R.C.M.P. Recoverable from Royal Inland Hospital, Kamloops (steam) .. Total of Vote 297 $85,666 54,625 38,000 178,291 $184,188 4,636,379 PUBLIC WORKS P 181 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31,1963 $4,389,500 410,500 $3,979,000 $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 29,080 450,000 $9,780 7,800 78,120 4,272 2,976 3,048 120 31,266 Vote 298. Code No. 030 Construction of Provincial Buildings. Less Federal contribution $16,023,500 9,223,500 Total of Vote 298 Vote 299. Code No. 014 Rentals Departments: Agriculture Attorney-General Education Finance 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 299 $11,578 69,192 36,998 20,819 145,582 28,206 900 15,400 59,405 9,799 1,284 35,146 16,240 5,488 28,500 52,165 19,289 $555,991 48,454 Vote 300. Safety Inspection Division, Vancouver Salaries: Gas Division Gas Supervising Inspector Assistant Chief Inspector Thirteen Gas Inspectors—Grade 1 Senior Clerk Clerk—Grade 2 Clerk-Typist—Grade 2 Clerk-Stenographer—Grade 2 Special living allowance Temporary assistance $9,780 7,980 78,960 4,476 3,240 3,048 120 33,320 $6,800,000 507,537 P 182 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31, 1963 (12) (2) (25) $9,780 7,980 86,520 10,320 4,476 2,652 3,048 2,460 2,474 9,780 7,980 14,370 152,520 4,668 13,344 3,696 3,048 2,328 1,140 35,000 (75) $515,966 13,200 99,000 2,950 11,000 2,300 9,500 $653,916 9,549,731 Vote 300. Safety Inspection Division, Vancouver—Continued Salaries—Continued Chief Inspector Steam-boiler Inspection Assistant Chief Inspector Thirteen Inspectors—Grade 2 Inspector—Grade 1 Senior Clerk Clerk—Grade 3 Clerk—Grade 1 Clerk-Stenographer—Grade 2 Clerk-Typist—Grade 2 Clerk-Typist—Grade 1 Temporary assistance Electrical Energy Inspection Chief Electrical Inspector Assistant Chief Inspector Two Electrical Inspectors—Grade 2 Twenty-six 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 92,190 5,520 4,152 2,784 3,048 2,592 2,474 9,780 7,980 14,520 158,160 4,668 13,728 3,696 3,048 2,460 1,320 35,272 Expenses: Code No. 001 Office expense Travelling expense 202 004 013 016 029 Office furniture and equipment. Printing and publications Equipment and machinery Motor-vehicles and accessories . (76) $526,076 13,000 100,000 2,950 11,000 2,300 8,000 Total of Vote 300 Total, Department of Public Works $663,326 $12,813,815 RECREATION AND CONSERVATION P 183 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31, 1963 $12,500 5,160 500 $18,160 500 3,500 $22,160 $13,200 7,980 6,360 4,212 3,822 5,436 8,040 2,328 2,20j8 2,400 (11) $55,986 3,000 6,000 400 3,800 4,300 $73,486 $8,340 19,980 4,800 DEPARTMENT OF RECREATION AND CONSERVATION Vote 301. Minister's Office Salaries: Minister Secretary Temporary assistance Expenses: Code No. 001 Office expense 202 Travelling expense $12,500 5,160 500 (2) $18,160 500 3,500 Total of Vote 301 Vote 302. Salaries: Deputy Minister eries General Administration and Commissioner of Fish- Co-ordinator of Services Departmental Comptroller Principal Clerk Senior Clerk Clerk—Grade 3 Two Clerks—Grade 2 Two Clerks—Grade 1 Clerk-Stenographer—Grade 5 Clerk-Stenographer—Grade 3 Clerk-Stenographer—Grade 2 Clerk-Typist—Grade 1 Temporary assistance 513,200 8,160 6,660 4,596 3,564 6,546 4,020 2,976 2,532 2,460 2,142 Expenses: Code No. 001 Office expense Travelling expense 202 004 013 030 Office furniture and equipment Printing and publications Incidentals and contingencies _ (11) $56,856 3,000 6,000 300 3,800 4,300 Total of Vote 302 Vote 303. Provincial Museum Salaries: Director Three Research Assistants—Grade 3 Research Assistant—Grade 2 $8,340 19,980 5,070 $22,160 74,256 P 184 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31, 1963 $6,660 6,360 3,168 3,372 (10) $52,680 300 3,000 110 800 5,500 1,000 300 7,500 500 500 $72,190 2,500 $69,690 $6,360 3,756 2,916 (3) $13,032 200 1,700 800 580 $16,312 $10,140 Vote 303. Provincial Museum—Continued Salaries—Continued Illustrator Two Assistants in Museum Technique Attendant Clerk-Stenographer—Grade 3 Temporary assistance $6,660 6,360 3,168 3,372 2,800 (10) Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment 007 Advertising and publicity 013 Printing and publications 016 Equipment and machinery 018 Books, binding, and periodicals 031 Perpetuation of totem-poles 032 Maintenance of displays and collections.. 033 Collecting historical data and purchase of specimens $55,750 300 3,000 110 800 5,500 1,000 300 7,500 500 500 Less revenue $75,260 2,500 Total of Vote 303 Vote 304. Commercial Fisheries Branch Salaries: Supervisor of Fisheries $4,596 Inspector of Fisheries 3,756 Clerk-Stenographer—Grade 2 3,048 (3) $11,400 Expenses: Code No. 001 Office expense 202 Travelling expense 013 Printing and publications 030 Incidentals and contingencies . Total of Vote 304 200 1,700 800 580 Vote 305. Fish and Game Branch Administrative Division Salaries: Director Assistant Director $10,140 8,520 $72,760 14,680 RECREATION AND CONSERVATION P 185 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31, 1963 (10) $25,320 33,840 212,556 26,490 5,880 22,632 2,916 4,020 7,392 3,174 19,896 20,368 3,180 (82) $397,804 35,000 107,000 2,000 1,000 6,900 15,000 1,700 15,00,0 15,000 22,800 3,100 $622,304 1,500 $620,804 $7,980 21,630 43,480 5,880 6,510 4,668 26,076 25,152 2,784 21,071 240 (26) $165,471 Fish and Game Branch-—Continued Vote 305. Administrative Division—Continued Salaries—Continued Four Conservation Inspectors Six Senior Conservation Officers Forty-three Conservation Officers—Grade 2. Nine Conservation Officers—Grade 1 Chief Clerk Public Information Assistant Five Senior Clerks Clerk—Grade 1 Clerk-Stenographer—Grade 5 Two Clerk-Stenographers—Grade 4 Two Clerk-Stenographers—Grade 3 Six Clerk-Stenographers—Grade 2 Temporary assistance Special living allowance $25,440 33,840 199,248 34,332 5,880 5,160 22,824 2,916 4,020 7,392 6,612 17,232 24,692 3,480 (83) $411,728 Expenses: Code No. 001 202 004 007 009 013 015 016 021 029 030 Office expense Travelling expense Office furniture and equipment Advertising and publicity Clothing and uniforms Printing and publications Equipment rentals Equipment and machinery Maintenance and operation of equipment Motor-vehicles and accessories Incidentals and contingencies 29,880 109,000 2,400 1,000 7,000 20,000 1,700 6,271 26,950 27,700 3,100 Less credit adjustments Total of Vote 305 Vote 306. $646,729 1,500 Fisheries Management Division Salaries: Chief Fisheries Biologist Three Fisheries Biologists—Grade 4 Eight Fisheries Biologists—Grade 3 Fisheries Biologist—Grade 2 Assistant Engineer—Grade 3 Assistant Engineer—Grade 1 Five Supervising Fisheries Officers Six Fisheries Officers—Grade 2 Clerk-Stenographer—Grade 2 Temporary assistance Special living allowance $7,980 18,150 51,780 6,360 4,860 26,676 25,866 2,328 21,071 240 $645,229 (26) $165,311 P 186 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31, 1963 $4,455 33,940 745 250 2,941 700 650 4,370 6,975 12,925 19,000 7,450 300 $260,172 5,00:0 $255,172 $7,980 7,260 32,120 5,520 10,551 240 (8) $63,671 2,010 18,200 400 950 575 4,50,0 725 5,300 2,000 105,000 $203,331 Fish and Game Branch—Continued Vote 306. Fisheries Management Division—Continued Expenses: Code No. 001 Office expense $3,910 202 Travelling expense 34,500 004 Office furniture and equipment 570 007 Advertising and publicity 450 009 Clothing and uniforms 2,940 013 Printing and publications 750 015 Equipment rental 1,050 016 Equipment and machinery 5,559 020 Maintenance of buildings and grounds 7,000 021 Maintenance and operation of equipment 11,615 024 Trout-food 19,000 029 Motor-vehicles and accessories 9,000 030 Incidentals and contingencies 550 Less miscellaneous receipts Total of Vote 306 $262,205 5,000 Vote 307. Game Management Division Salaries: Chief Game Biologist $7,980 Game Biologist—Grade 4 7,260 Six Game Biologists—Grade 3 40,000 Game Biologist—Grade 2 Temporary assistance 10,600 Special living allowance 240 (8) $66,080 Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment 007 Advertising and publicity 009 Clothing and uniforms 013 Printing and publications 015 Hire of aircraft 016 Equipment and machinery 029 Motor-vehicles and accessories 031 Game propagation 032 Game-conservation projects Total of Vote 307 2,310 18,200 315 245 950 450 5,200 3,600 2,000 105,000 $257,205 204,350 RECREATION AND CONSERVATION P 187 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31, 1963 $7,620 10,440 39,528 1,250 720 (12) $59,558 1,085 24,698 1,200 8,0,00 690 5,810 5,60,0 5,000 $111,641 $7,620 6,120 5,160 4,272 4,668 3,690 2,916 3,108 2,460 3,114 5,316 20,044 (12) $68,488 1,200 15,600 845 304,000 Fish and Game Branch—Continued Vote 308. Destruction of Predatory Animals and Birds Salaries: Supervisor, Predator Control $7,620 Two Senior Predator Hunters 10,560 Nine Predator Hunters 39,762 Temporary assistance 1,565 Special living allowance 720 Expenses: Code No. 001 202 009 015 016 024 029 030 Office expense Travelling expense Clothing and uniforms Hire of aircraft Equipment and machinery Supplies, etc. Motor-vehicles and accessories Incidentals and contingencies _. (12) $60,227 1,040 25,000 1,260 7,500 985 8,945 5,700 2,000 Total of Vote 308 Tourist Traffic (British Columbia Government Travel Bureau) Vote 309. Travel Division Salaries: Director Assistant Director Tourist Trade Representative Public Information Officer—Grade 2 Public Information Assistant Inspector, Auto Courts Senior Clerk Clerk—Grade 3 Clerk-Stenographer—Grade 3 Stockman—Grade 2 Clerk-Stenographer—Grade 1 Clerk—Grade 2 Two Clerks—Grade 1 Temporary assistance Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment 007 Advertising and publicity $7,290 6,240 5,760 5,520 4,212 4,890 3,564 3,042 3,108 2,328 3,240 5,052 28,171 (13) $82,417 1,200 15,600 730 385,000 $112,657 P 188 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31, 1963 $150 2,000 2,0,00 8,900 1,500 3,500 50,000 $455,683 $25,000 $6,360 5,280 7,960 4,086 2,982 (6) $26,668 600 5,000 200 1,600 Tourist Traffic (British Columbia Government Travel Bureau)—Continued Vote 309. Travel Division—Continued Expenses—Continued Code No. 009 Clothing and uniforms $150 020 Reception centres (maintenance) 2,000 029 Motor-vehicles and accessories 3,200 030 Incidentals and contingencies (including grants and regional bureaux) 6,400 032 Tourist Council 1,500 034 Tourist Clinic Workshop 3,500 035 Matching contribution with Regional Committees for Tourist Promotion 150,000 Total of Vote 309 $651,697 Vote 310. California Office Salaries: Administrative Assistant — Grade 3 (Tourist Trade Representative) $7,410 Special living allowance 900 $8,310 Expenses: Code No. 202 Travelling expense 4,000 030 Share of cost of British Columbia House (Vote 185) 19,179 Total of Vote 310 31,489 Vote 311. Photographic Branch Salaries: Chief Photographer Photographer—Grade 4 Chief Assistant Photographer . Photographer—Grade 3 Two Photographers—Grade 1 Clerk—Grade 3 Clerk-Stenographer—-Grade 2 $5,640 4,374 7,512 4,152 3,048 (6) $24,726 Expenses: Code No. 001 Office expense 800 202 Travelling expense 5,000 004 Office furniture and equipment 100 016 Equipment and machinery 1,575 RECREATION AND CONSERVATION P 189 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31,1963 $15,100 1,450 400 $51,018 $10,140 8,160 23,040 20,430 11,520 11,280 8,700 13,920 6,660 6,120 5,880 6,120 6,360 38,160 23,616 5,160 4,80,0 6,120 9,720 4,020 4,668 8,484 4,350 3,432 3,048 (46) $253,90:8 9,000 37,000 1,000 1,000 38,000 5,000 Tourist Traffic (British Columbia Government Travel Bureau)—Continued Vote 311. Photographic Branch- -Continued ■Continued Expenses- Code No. 024 Photographic supplies and motion-picture production 029 Motor-vehicles and accessories 030 Incidentals and contingencies .. Total of Vote 311 Vote 312. Parks Branch Salaries: Park Officer—Grade 6 Park Officer—Grade 5 Three Park Officers—Grade 4 Three Park Officers—Grade 3 Two Park Officers—Grade 2 Two Park Officers—Grade 1 Engineer—Grade 5 Two Engineers—Grade 3 Engineer—Grade 2 Engineer—Grade 1 Research Assistant—Grade 2 Engineering Assistant—Grade 3 Park Assistant—Grade 5 Nine Park Assistants—Grade 4 Three Park Assistants—Grade 3 Public Information Assistant Foreman, Langford Workshop Mechanical Superintendent—Grade 2 Two Senior Draughtsmen Draughtsman—Grade 2 Senior Clerk Three Clerks—Grade 1 Two Clerk-Typists—Grade 1 . Clerk-Stenographer—Grade 3 Clerk-Stenographer—Grade 2 $16,700 1,700 400 $10,140 8,520 23,760 21,030 11,820 11,280 8,700 14,220 6,660 6,120 5,880 6,120 6,360 38,700 23,778 5,160 4,800 6,120 9,720 5,160 4,668 8,298 4,410 3,372 2,532 (46) $257,328 Expenses: Code No. 001 Office expense 9,000 202 Travelling expense 38,000 004 Office furniture and equipment 1,000 009 Clothing and uniforms 2,000 013 Printing and publications 1,000 016 Equipment and machinery 25,000 019 Grants and subsidies 5,000 $51,001 ' P 190 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31, 1963 Vote 312. $407,000 85,000 35,000 4,000 784,400 $407,000 85,000 64,400 4,000 745,000 Parks Branch—Continued Expenses—Continued Code No. 020 Maintenance and operation . 021 Maintenance and operation of equipment 029 Motor-vehicles and accessories . 030 Incidentals and contingencies 031 Park development ... . Less credits _ $1,650,308 26,000 $1,653,728 26,000 Total of Vote 312 $1,624,308 $1,627,728 Vote 313. $90,000 Code No. 030 Youth Training Proeramme 90,000 Total, Department of Recreation and Conservation $3,618,605 $3,855,212 SOCIAL WELFARE P 191 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31, 1963 $1,000 3,0,00 $4,000 $13,200 10,860 8,160 6,360 4,020 3,630 600 (6) $46,830 1,100 4,700 $52,630 $6,120 3,564 3,372 3,048 2,460 (5) $18,564 840 100 80 $19,584 DEPARTMENT OF SOCIAL WELFARE Vote 314. Minister's Office Salaries: Minister (paid as Provincial Secretary) Expenses: Code No. 001 Office expense 202 Travelling expense $1,000 3,000 Total of Vote 314. Vote 315. General Administration Salaries: Deputy Minister of Social Welfare Director of Social Welfare Assistant Director of Social Welfare Supervisor of Welfare—Grade 1 Clerk-Stenographer—Grade 5 Clerk-Stenographer—Grade 4 Temporary assistance $13,200 10,860 8,340 6,360 4,020 3,696 600 (6) $47,076 Expenses: Code No. 001 Office expense 202 Travelling expense Total of Vote 315 1,100 4,700 Vote 316. Family Division Salaries: Provincial Supervisor Clerk—Grade 2 Clerk-Stenographer—Grade 3 Clerk-Stenographer—Grade 2 Clerk-Typist Junior Clerk Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment. Total of Vote 316 $6,120 3,564 3,372 2,460 2,070 (5) $17,586 840 100 80 $4,000 52,876 18,606 P 192 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31,1963 (63) (47) $7,260 48,720 6,600 26,200 187,200 29,548 594,0:65 236,644 4,668 7,392 135,822 127,803 17,838 5,0,64 8,500 14,575 (344) $1,457,899 47,000 162,000 17,000 36,000 5,000 15,000 2,000 $1,741,899 80,000 11,10.0 $1,650,799 511,820 5,880 Vote 317. Field Service* Salaries: Supervisor—Grade 3 Seven Supervisors—Grade 2 Co-ordinator, Juvenile Delinquency Four Supervisors—Grade 1 Thirty-two Social Workers—Grade 4 Six Social Workers—Grade 3 One hundrded and twenty-eight Social Workers —Grade 2 Sixty-eight Social Workers—Grade 1 Senior Clerk Principal Clerk Two Clerk-Stenographers—Grade 4 Forty-two Clerk-Stenographers—Grade 3 Fifty Clerk-Stenographers—Grade 2 Eight Clerk-Stenographers—Grade 1 Tw Clerks—Grade 1 Special living allowance Temporary assistance $7,260 48,270 6,360 25,440 186,720 29,712 596,017 259,024 4,890 7,392 139,662 136,888 15,870 5,304 8,500 14,575 (352) $1,491,884 Expenses: Code No. 001 Office expense 47,000 202 Travelling expense 164,500 004 Office furniture and equipment 17,000 029 Motor-vehicles and accessories 36,000 030 Incidentals and contingencies 5,000 Shared cost of service with municipalities 24,000 031 Transfer and training of personnel 2,000 $1,787,384 Less— Eestimated receipts $85,000 Recoverable from Federal Government 15,364 100,364 Total of Vote 317 $1,687,020 Vote 318. Medical Services Division Salaries: Director of Medical Services Chief Pharmacist $11,820 5,880 * 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 P 193 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31.1963 $10,800 3,180 3,498 3,372 10,560 2,256 2,328 (13) $53,694 6,000 1,500 600 $61,794 $21,161,000 4,100,000 9,307,000 $34,568,000 13,418,000 $21,150,000 $500 ' (14) $38,268 100 2,000 6,500 3,000 700 500 13 Vote 318. Medical Services Division—Continued Salaries—Continued Two Pharmacists—Grade 2 Stockman—Grade 3 Clerk—Grade 2 Clerk-Stenographer—Grade 3 Four Clerks—Grade 1 Clerk-Stenographer—Grade 2 Clerk-Typist—Grade 1 $10,800 2,916 3,564 3,372 10,752 2,532 2,460 Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment Total of Vote 318 (13) $54,096 8,500 1,500 1,000 Vote 319. Social Assistance Code No. 041 Social Allowances (including grants, etc.) $24,981,000 042 Medical services, drugs, etc. 4,100,000 043 Supplementary Social Allowances for the aged and handicapped 8,944,000 Less recoverable $38,025,000 16,717,000 Total of Vote 319 Vote 320. Code No. 030 Residence and Responsibility Act—Administration.. Vote 321. New Denver Pavilion Salaries .(14) $38,000 Expenses: Code No. 001 Office expense 006 010 011 017 020 Heat, light, power, and water Provisions and catering Laundry and dry-goods Medical supplies Maintenance of buildings and grounds 100 2,200 6,500 3,000 700 500 $65,096 21,308,000 500 P 194 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31,1963 $200 $51,268 11,000 1,100 120 20,000 $19,048 $7,980 6,960 3,756 7,128 2,856 9,660 16,980 6,804 500 (18) $62,624 5,500 2,000 1,250 1,300 $72,674 $500 400 70,20,0 16,000 Vote 321. New Denver Pavilion—Continued Expenses—Continued Code No. 021 Maintenance and operation of equipment $200 $51,200 Less— Maintenance receipts Board Rent $11,000 1,100 120 Recoverable from Federal Government 20,000 32,220 Total of Vote 321 Child Welfare Division Vote 322. Administration Salaries: Superintendent of Child Welfare Deputy Superintendent of Child Welfare Clerk—Grade 3 Two Clerk-Stenographers—Grade 4 Clerk-Stenographer—Grade 3 Three Clerks—Grade 2 Six Clerk-Stenographers—Grade 2 Three Junior Clerks Temporary assistance $7,980 6,960 3,954 7,326 3,306 9,718 16,596 6,276 1,300 (18) $63,416 Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment 030 Incidentals and contingencies ... Total of Vote 322 6,500 2,000 1,250 1,300 Vote 323. 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 20,000 $18,980 74,466 SOCIAL WELFARE P 195 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31,1963 $1,800,000 25,000 1,495,00,0 $3,407,100 527,000 $2,880,100 $5,280 111,772 (34) $117,052 800 300 1,000 7,600 3,000 33,000 8,200 3,50,0 4,000 1,500 900 750 2,200 3,750 $187,552 800 300 84,000 45,000 $57,452 Child Welfare Division—Continued Vote 323. Maintenance of Dependent Children and Grants to Homes—Continued Code No. 031 Children's Aid Societies $2,000,000 033 Hospitalization of infants 35,000 034 C.W.D. foster homes 1,795,000 Less receipts Total of Vote 323 $3,921,100 846,000 Vote 324. Provincial Home Salaries: Superintendent Other institutional employees (including temporary assistance) $5,400 112,250 Expenses: Code No. 001 Office expense 202 006 008 009 010 011 016 017 020 021 022 030 031 Travelling expense Heat, light, power, and water. Medical services (35) $117,650 800 300 Clothing and uniforms Provisions and catering Laundry and dry-goods Equipment and machinery Medical supplies Maintenance of buildings and grounds Maintenance and operation of equipment. Transportation Incidentals and contingencies Burials Less— Board. Rent .. Receipts Recoverable from Federal Government $800 300 84,000 45,000 7,600 3,000 33,000 8,200 3,500 4,000 1,500 900 750 2,200 3,750 $187,150 130,100 Total of Vote 324 . $3,075,100 57,050 P 196 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31, 1963 $8,340 275,984 (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 4,000 3,500 5,000 2,500 6,800 $462,874 2,250 2,400 $458,224 $7,980 195,606 (50) $203,586 3,500 1,000 16,900 4,500 5,500 Vote 325. Brannen Lake School for Boys Salaries: Superintendent $8,340 Other institutional employees (including temporary assistance) 275,912 (62) $284,252 Expenses: Code No. 001 Office expense 202 004 006 008 009 010 011 016 017 020 021 022 029 030 031 032 Travelling expense Office furniture and equipment. Heat, light, power, and water... Medical and dental services Clothing and uniforms Provisions and catering Laundry and dry-goods Equipment and machinery Medical supplies 4,100 1,600 Maintenande of buildings and grounds Maintenance and operation of equipment. Transportation Motor-vehicles and accessories Incidentals and contingencies Repairs to furnishings and equipment. Training programme expense Less— Board Rent .. $2,250 3,240 25,000 14,700 16,000 68,000 16,000 3,400 2,000 6,400 2,500 4,000 3,500 5,000 2,500 6,800 $465,752 5,490 Total of Vote 325 Vote 326. Willingdon School for Girls Salaries: Superintendent Other institutional employees (including temporary assistance) $7,980 198,675 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 (50) $206,655 3,500 1,000 500 21,900 4,500 5,500 $460,262 SOCIAL WELFARE P 197 Estimated Expenditure for Fiscal Year Ending March 31, 1962 SERVICE Fiscal Year Ending March 31, 1963 (33) (10) (9) $30,000 2,400 2,00,0 2,900 2,000 3,300 1,400 3,000 3,900 100 $285,986 1,70:0 2,160 $282,126 $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 (73) $240,702 46,0,00 750 1,200 1,000 Vote 326. Willingdon School for Girls—Continued Expenses Code No. 010 011 012 016 017 020 021 022 024 030 031 -Continued Provisions and catering Laundry and dry-goods Good Conduct Fund Equipment and machinery Medical supplies Maintenance of buildings and grounds Maintenance and operation of equipment Transportation Vocational and recreational supplies Incidentals and contingencies Boarding-out care $34,000 500 2,000 2,500 2,000 3,300 1,400 3,000 3,900 100 7,000 Less— Board Rent .. $303,255 $2,000 2,160 4,160 Total of Vote 326 $299,095 Vote 327. 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-four Clerks—Grade 2 Office Equipment Operator—Grade 3 Clerk-Stenographer—Grade 3 Eleven Clerks—Grade 1 Office Equipment Operator—Grade 2 Three Clerk-Typists—Grade 1 Eight Junior Clerks _ $9,060 1,200 6,360 5,880 14,004 5,040 23,856 3,240 113,268 3,498 27,738 2,916 6,684 17,286 Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment 030 Incidentals and contingencies .... (73) $240,030 25,000 750 1,200 1,000 P 198 ESTIMATES OF EXPENDITURE, 1962/63 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31,1963 Vote 327. Old-age Assistance, Blind Persons' Allowances, and Disabled Persons' Allowances Board—Administration—Continued $1,000 Expenses—Continued Code No. 008 Medical examinations $1,000 $290,652 500 $268,980 $290,152 Less recoverable from Federal Government (medical examinations) Total of Vote 327 500 $268,480 Vote 328. $5,153,000 2,748,000 Old-age Assistance and Blind Persons' Allowances Code No. 031 Assistance and allowances $4,987,000 Less recoverable from Federal Government and other Provinces 2,657,000 $2,405,000 Total of Vote 328 2,330,000 Vote 329. Disabled Persons' Allowances $1,316,000 685,500 Code No. 041 Allowances $630,500 Less recoverable from Federal Government and other Provinces Total of Vote 329 $1,402,000 732,000 $30,034,583 Total, Department of Social Welfare 670,000 $30,389,531 MINISTER WITHOUT PORTFOLIO P 199 Estimated Expenditure for Fiscal Year Ending March 31,1962 SERVICE Fiscal Year Ending March 31,1963 Vote 330. MINISTER WITHOUT PORTFOLIO Minister without Portfolio $3,500 5,160 Salaries: Representational allowance Secretary $3,500 5,160 (2) $8,660 500 3,500 100 (2) $8,660 $12,760 Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment Total, Minister without Portfolio. 500 3,500 100 $12,760 SUMMARY OF CAPITAL EXPENDITURE P 201 1961/62 Gross No. of Vote 1962/63 Gross $30,000 20,000 3,650,000 500,000 500,000 43,637,000 34,750,000 3,000 100,000 100,000 25,000 100,000 2,698,189 3,000,000 30,000 185,000 4,389,500 105,000 745,000 23. 81. 102. 103. 120. 171. 172. 181. 202. 210. 211. 218. 227. 244. 249. 275. 298. 307. 312. $94,567,689 21,246,464 $73,321,225 SUMMARY OF CAPITAL EXPENDITURE OUT OF INCOME INCLUDED IN DEPARTMENTAL ESTIMATES DEPARTMENT OF AGRICULTURE Okanagan Flood-control - DEPARTMENT OF COMMERCIAL TRANSPORT Construction and Relocation of Weigh-stations ._ DEPARTMENT OF EDUCATION (c) University of British Columbia — 3, (c) University of Victoria (Victoria College) _ DEPARTMENT OF FINANCE Development and Construction of Housing Projects DEPARTMENT OF HIGHWAYS Trans-Canada Highway _ _ 28, Roads, Bridges, and Ferries - 37, DEPARTMENT OF INDUSTRIAL DEVELOPMENT, TRADE, AND COMMERCE (6) Renovations to British Columbia House, London, England DEPARTMENT OF LANDS AND FORESTS Lands Service Pre-servicing of Crown Lands Proposed for Sale and Lease (b) Water Investigations and Power Studies Assistance to Improvement Districts Forest Service Forestry Administration Buildings and Property Forest-development Roads 2, DEPARTMENT OF MINES AND PETROLEUM RESOURCES Construction of Mining-roads 3, Special Mineral Surveys _ DEPARTMENT OF THE PROVINCIAL SECRETARY Historical Sites DEPARTMENT OF PUBLIC WORKS Construction of Provincial Buildings 16. DEPARTMENT OF RECREATION AND CONSERVATION Game-conservation Projects Park Development _ Gross Capital Expenditure . $94, Less recoverable 23 Net Capital Expenditure _ $71,337,125 $30,000 20,000 650,000 500,000 750,000 925,000 700,000 3,500 100,000 130,000 25,000 100,000 783,1,89 000,000 30,000 185,000 023,500 105,000 784,400 844,589 507,464 1960/61 SCHEDULE A SUMS REQUIRED BY HER MAIESTY TO MAKE GOOD CERTAIN SUMS EXPENDED FOR THE PUBLIC SERVICE FOR THE PERIOD ENDED MARCH 31, 1961, AND TO INDEMNIFY THE SEVERAL OFFICERS AND PERSONS FOR MAKING SUCH EXPENDITURE. SERVICE Amount Premier's Office: Premier's Office $2,706.96 Department of Agriculture: Dairy Branch Southern Okanagan Lands Project. Temporary Assistance Motor-vehicles and Accessories Department of the Attorney-General: General Administration Official Court Reporters Motor-vehicle Branch Policing by Royal Canadian Mounted Police Sundry Incidental Police Expenses Doukhobor Affairs Oakalla Prison Farm Prince George Gaol Kamloops Gaol and Forest Camp Haney Correctional Institution Administration of Justice Promotion of Uniformity of Legislation Constitutional Litigation and General Law Costs . Department of Education: Curriculum Branch High Correspondence School Department of Finance: Minister's Office General Administration . Purchasing Commission Printing Public Accounts, Revenue Receipts, Bonds, etc. Salary Contingencies (All Departments) Department of Health Services and Hospital Insurance: Public Health Services: General Services Local Health Services Tuberculosis Control—Divisional Headquarters Department of Labour: Apprenticeship Branch $22.24 1,559.53 4,154.70 195.00 $5,020.51 1,278.45 65,745.67 1,110.73 13,309.97 2,005.06 165,855.24 1,823.16 3,090.77 53,464.50 81,695.61 36.03 9,279.88 $32.09 31,244.53 $73.84 64.09 54.67 17,043.70 18,862.11 $6,138.78 1,747.88 1,480.34 5,931.47 403,715.58 31,276.62 36,098.41 9,367.00 72,536.51 P 204 SCHEDULE A SERVICE Amount Department of Lands and Forests: Minister's Office $136.64 Forest Service: Public Information and Education 26.34 Forest Surveys 4,018.06 $4,181.04 Department of Mines: Inspection Branch 1,134.18 Department of the Provincial Secretary: General Administration $75.24 Postal Branch 624.89 Historical Sites 1,800.89 2,501.02 Public Utilities Commission: Public Utilities Act and Cemeteries Act 436.30 Department of Public Works: Government House (Maintenance) $3,048.28 Government Buildings (Maintenance) 271,391.57 Rentals 5,322.49 279,762.34 Department of Recreation and Conservation: Parks Branch 34,814.19 Department of Social Welfare: Social Assistance 88,120.50 $972,582.12 Printed by A. Sutton, Printer to the Queen's Most Excellent Majesty in right of the Province of British Columbia. 1962 375-1261-6615
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ESTIMATES of Revenue and Expenditure Fiscal Year Ending March 31 1963 British Columbia. Legislative Assembly [1962]
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Title | ESTIMATES of Revenue and Expenditure Fiscal Year Ending March 31 1963 |
Alternate Title | ESTIMATES OF EXPENDITURE, 1962/63 |
Creator |
British Columbia. Legislative Assembly |
Publisher | Victoria, BC : Government Printer |
Date Issued | [1962] |
Genre |
Legislative proceedings |
Type |
Text |
FileFormat | application/pdf |
Language | English |
Identifier | J110.L5 S7 1962_V02_07_P1_P204 |
Collection |
Sessional Papers of the Province of British Columbia |
Source | Original Format: Legislative Assembly of British Columbia. Library. Sessional Papers of the Province of British Columbia |
Date Available | 2018-01-22 |
Provider | Vancouver : University of British Columbia Library |
Rights | Images provided for research and reference use only. For permission to publish, copy or otherwise distribute these images please contact the Legislative Library of British Columbia |
CatalogueRecord | http://resolve.library.ubc.ca/cgi-bin/catsearch?bid=1198198 |
DOI | 10.14288/1.0363257 |
AggregatedSourceRepository | CONTENTdm |
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