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ESTIMATES of Revenue and Expenditure Fiscal Year Ending March 31 1964 British Columbia. Legislative Assembly 1963

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 PROVINCE OF BRITISH COLUMBIA
ESTIMATES
of Revenue and Expenditure
Fiscal Year Ending March 31
1964
As Authorized by the Legislature
Printed by A. Sutton, Printer to the Queen's Most Excellent Majesty
in right of the Province of British Columbia.
1963
  ESTIMATED REVENUE
For the Fiscal Year Ending March 31, 1964
Estimated
Revenue for
Fiscal Year Ending
March 31, 1963
SERVICE
Fiscal Year Ending
March 31, 1964
Property Taxes:
$260,000
4,100,000
160,000
75,000
300,000
400,000
200,000
525,000
520,000
Code No.
51311
51312
51313
51314
Land Taxes, General:
Farm Land	
Improved Land .
Wild Lands	
51321
51322
51323
51324
51325
Coal   Land   "A"   and
" B "  	
Land Taxes, Forest:
Forest Land 	
Timber Land 	
$6,540,000
Tree-farm Land	
E. & N. Railway Belt
Land Tax Act	
Forest Protection Tax..
Total Property Taxes
$265,000
4,429,000
175,000
75,000
$275,000
500,000
225,000
725,000
600,000
4,944,000
2,325,000
$1,750,000
1,250,000
87,500,000
39,000,000
1,668,000
1,850,000
Social Services, Fuel Taxes, etc.:
Code No.
51421 Hospital Construction Aid Tax
51422 Pari Mutuel Betting Tax	
51431    Social Services Tax	
51441 Gasoline Tax	
51442 Motive-fuel Use Tax 	
51443 Fuel-oil Tax	
$1,400,000
96,100,000
43,000,000
1,800,000
2,200,000
$7,269,000
$133,018,000
$73,812,000
Total, Sales, Hospital Construction Aid, and
Pari Mutuel Taxes     144,500,000
52111    Personal   and   Corporation   Income   Taxes   and
Succession Duties      79,726,000
$22,250,000
1,700,000
Privileges, Licences, and Natural Resources Taxes or
Royalties:
Code No.
53210   Motor-vehicle Licences and Permits _„. $23,000,000
Natural Resources:
53311        Game Act—Fees and Licences       2,000,000
 M 4
ESTIMATED REVENUE,  1963/64
Estimated
Revenue for
Fiscal Year Ending
March 31, 1963
SERVICE
Fiscal Year Ending
March 31, 1964
$100,000
850,000
3,000,000
90,000
360,000
2,200,000
27,500,000
15,750,000
60,000
200,000
2,250,000
75,000
2,500,000
40,000
120,000
53413
550,000
53415
53417
350,000
53419
250,000
20,000
53423
100,000
53425
130,000
53427
53429
3,000,000
900,000
53431
50,000
53435
50,000
53439
53443
20,000
250,000
53447
35,000
1  53451
Privileges, Licences, and Natural Resources Taxes or
Royalties—Continued
Code No.
53321
53322
53323
53323
53325
53326
53327
53330
53331
53332
53333
53334
53335
53336
53411
Lands and Forests:
Grazing   Permits   and
Fees    $125,000
Land  Leases,   Rentals
and Fees  1,000,000
Logging Tax  4,500,000
Timber Leases   100,000
Timber Licences  425,000
Timber Royalties  2,500,000
Timber Sales  29,500,000
Minerals:
Iron-ore Royalties         $140,000
Coal, Petroleum and
Natural - gas Leases
and Fees      22,950,000
Free Miners' Certificates    65,000
Mining Receipts, General          250,000
Mining Tax       2,600,000
Unworked Crown-
granted Mineral
Claims   85,000
$38,150,000
Water Resources:
Water Rentals and Recording Fees...
Other:
A.gricultural    Licences
and Fees   $45,000
Boiler Inspection Fees 120,000
Companies Branch   650,000
Electrical   Energy   Inspection Fees   360,000
Fire   Marshal   Act —
Fees, etc  280,000
Fisheries Licences   20,000
Gas Act Fees  100,000
Insurance Act   175,000
Insurance  Premiums
Tax   3,400,000
Law Stamps   1,000,000
Marriage Licences  50,000
Moving Pictures Act  50,000
Municipal   Licences,
Regulated Areas, etc. 35,000
Probate Fees  275,000
Real Estate Act  35,000
26,090,000
2,800,000
 ESTIMATED REVENUE,  1963/64
M 5
Estimated
Revenue for
Fiscal Year Ending
March 31, 1963
SERVICE
Fiscal Year Ending
March 31, 1964
$50,000
50,000
150,000
$85,000,000
$700,000
65,850
50,000
350,000
2,500,000
125,000
80,000
$3,870,850
$725,000
$900,000
$29,150
240,000
1,280,000
100,000
350,000
$1,999,150
Privileges, Licences, and Natural Resources Taxes or
Royalties—Continued
Other—Continued
Code No.
53455
53459
53463
Securities Act
Trade Licences 	
Sundry   Licences   and
Permits 	
$75,000
60,000
150,000
$6,880,000
Total, Privileges, Licences, and Natural Resources Taxes or Royalties	
Land Sales and Service Fees:
Sales:
Code No.
54101
54102
Land Sales
54201
54206
54211
54221
54231
Sale of Maps and Air
Photos  	
Services:
Administration  Act —
Fees 	
Land-clearing   Receipts
Land Registry Fees	
Sheriffs' Fees 	
Vital Statistics 	
$825,000
70,000
$60,000
350,000
2,600,000
130,000
100,000
$895,000
3,240,000
Total, Land Sales and Service Fees
Fines and Penalties:
Code No.
55001    Court Fees and Fines .
Interest, Discount, Premium, and Exchange:
Code No.
56101    Miscellaneous Interest 	
Contributions from Other Governments (Canada) :
Code No.
Annual Interest 	
Annual Subsidy	
57201
57202
57203
57204
57301
Annual Grant per Capita	
Annual Grant for Lands Conveyed	
Percentage of Power Corporation Tax
$29,150
240,000
1,303,265
100,000
250,000
$98,920,000
4,135,000
725,000
1,700.000
Total, Contributions from Other Governments        1,922,415
 M 6
ESTIMATED REVENUE, 1963/64
Estimated
Revenue for
Fiscal Year Ending
March 31, 1963
CCD\/Trc                                   Fiscal Year Ending
.brtlrt-V-Crtl                                    March 31) 1964
$28,750,000
Contributions from Government Enterprises:
Code No.
58101    Net Profit, Government Liquor Board (Including
Permits)           $31,850,000
$1,250,000
Miscellaneous :
Code No.
59301    Miscellaneous Revenue                       1,925,000
$335,865,000
$372,672,415
$125,000
Non-revenue and Surplus Receipts:
Refunds of Previous Year's Expenditure:
Code No.
50011        Charged to Income       $225,000
10,000
50012       Charged to Loans               10,000
$135,000
Total, Non-revenue and Surplus Receipts                   235,000
$336,000,000
Total Estimated Revenue                $372,907,415
 MAIN ESTIMATES
ESTIMATED EXPENDITURE
For the Fiscal Year Ending March 31, 1964
SUMMARY
Estimated
Expenditure,
Fiscal Year
1962/63
^°ot°£                                    SERVICE
To Be Voted
Total
$368,568
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
31.
32.
33.
34.
35.
36.
37.
38.
39.
40.
41.
42.
43.
$451,580
$60,857
66,749
Department of Agriculture :
$28,224
105,524
67,760
168,133
27,084
24,754
21,682
509,711
62,464
66,128
59,968
11,660
12,000
76,722
253,357
54,885
43,314
5,160
16,374
103,360
70,000
74,574
90,000
25,000
70,000
15,000
55,000
10,000
30
619,000
1,000
750
32,000
1,200
62,000
77,000
16,000
500,000
$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
Women's Institutes.
247,771
54,434
40,607
d-H rinh,
12,328
15,896
91,136
70,000
71,210
Milfr Bnarrf
87,000
25,000
70,000
15,000
50,000
10,000
30
1,119,000
1,000
Farmers' Land-clearing and Domestic Water Assistance	
750
32,000
1,200
62,000
Natural Products Marketing (B.C.) Act   	
71,000
16,000
Aid in Construction of Storage Facilities, Farm Commodities	
Department of the Attorney-General:
Administration:
Attorney-General's Office        	
$3,317,601
$29,632
191,944
6,500
3,436,818
$26,686
175,416
6,500
Incidentals and Contingencies  	
 M 8
ESTIMATES OF EXPENDITURE,  1963/64
Estimated
Expenditure,
Fiscal Year
1962/63
^°0-t°f                                SERVICE
To Be Voted
Total
$342,210
420,500
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.
93.
94.
Department of the Attorney-General—Continued
Justice and Courts:
$352,768
439,500
125,000
57,000
150,364
196,876
1,750
10,000
10,500
14,500
15,000
150,000
754,021
102,162
1,229,602
111,834
100,000
55,000
144,220
181,096
Sheriffs' Offices
1,750
10,000
10,500
14,500
15,000
90,000
739,364
Registration:
98,630
1,197,885
119,014
Trustees:
64,566
Regulation and Inspection:
64,342
42,134
30,824
136,030
21,589
38,348
2,295,433
101,000
5,000
114,739
2,574,465
451,124
288,386
453,138
225,532
1,982,619
201,396
62,856
25,000
425,875
33,464
39,626
132,174
20,421
37,726
2,162,008
Police Services:
101,000
5,000
106,319
Corrections:
2,497,114
*389,768
272,326
432,374
219,630
1,869,991
Haney Correctional Institution (Including Forest Camps and
61,513
Alcoholic Treatment Centre—Pilot Plan 	
384,147
Department of Commercial Transport:
Minister's Office
$12,577,438
$2,850
73,182
63,350
429,266
$13,488,783
$2,850
77,674
60,326
411,800
Department of Education:
$552,650
$24,350
84,854
75,560
58,336
134,470
163,627
81,693
10
794,357
391,442
142,684
568,648
$21,610
82,610
65,492
Division of General Educational Services:
47,708
140,386
162,484
77,592
10
731,576
Division of Local Educational Services:
374,324
119,342
Division of Special Educational Services:
Division of Teacher Registration and Examinations:
Teacher Registration and Examinations	
1 Included in Oakalla Prison Farm estimates for 1962/63.
 MAIN ESTIMATES
M 9
Estimated
Expenditure,
Fiscal Year
1962/63
No. of
Vote
SERVICE
To Be Voted
Total
$61,742
95
1,347,799
96
150,000
97.
63,675,000
98.
3,655,000
99.
25,000
100.
75,500
101.
20,000
102.
800,000
103.
11,225,000
104.
105.
109,064
1,654,000
106.
23,450
107.
39,000
108.
480,000
109.
10
110.
$85,163,699
$10,030
111.
128,494
112.
301,864
113.
231,873
114.
696,016
115.
268,128
116.
77,480
117.
162,604
118.
272,468
119.
10
120.
1,652,136
121.
690,000
122.
15,000
123.
20,000
124.
125.
30,000
127,500
126.
38,500
127.
128.
400,000
4,000
129.
80,000
130.
3,000
131.
27,650,000
132.
30,000
133.
1,600,000
134.
2,075,000
135.
100,000
136.
2,800,000
137.
150,000
138.
8,556
139.
$39,622,659
$36,452
140.
169,306
141.
502,420
142.
340,000
143.
144.
282,500
316,208
145.
10
146.
10
147.
10
148.
10
149.
1,493,976
150.
316,230
151.
316,142
152.
51,358
153.
Department of Education—Continued
Division of Finance and Accounting Services:
Finance Branch 	
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 Textbooks, Maps, etc.
Grants to University of British Columbia  _ 	
Fire Protection and Service Grant re University of British
Columbia    	
Grants to University of Victoria (Victoria College)..
Incidentals, Grants, and Contingencies	
Temporary Assistance.
Student-aid and Teacher-training Scholarships and Bursaries.
Advances re Rural School and Library Taxes	
Dep.artment 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 	
Langf ord 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-
and Retirement Funds-
-Interest on Superannuation
Members of Legislative Assembly Superannuation Act—Interest-
Municipal Superannuation Act-
Dyking Assessment Adjustment Act, 1905	
Grants in Aid of Local Governments and Home-owners' Subsidies
Supreme Court Act—Interest on Suitors' Fund Deposits	
Salary Contingencies and Adjustments (All Departments) 	
Expense Contingencies (All Departments)
Mo tor-vehicles and Accessories (All Departments)	
Toll Highways and Bridges Authority Act—Statutory Subsidy-
Power Subsidy-
Byron Ingemar Johnson and Nancy Sloan Act-
Department of Health Services and Hospital Insurance:
Minister's Office	
Accounting Division	
Public Health Services:
General Services 	
Grants re Local Health Services  	
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	
Division of Venereal Disease Control	
$63,276
2,549,344
155,000
67,175,000
3,849,907
25,000
85,500
25,000
700,000
13,575,000
110,914
2,154,000
27,250
41,000
520,000
10
$10,270
138,070
309,412
234,435
729,466
283,371
80,334
161,912
282,378
10
1,611,000
747,520
15,000
20,000
32,000
133,875
38,500
380,000
10
75,000
3,500
34,600,000
30,000
2,600,000
75,000
100,000
1,812,000
150,000
8,556
$39,684
177,486
538,467
340,000
282,500
416,208
10
10
10
10
1,620,898
340,149
335,274
61,212
$93,007,584
44,661,619
 M 10
ESTIMATES OF EXPENDITURE, 1963/64
Estimated
Expenditure,
Fiscal Year
1962/63
^°l                               SERVICE
To Be Voted
Total
$107,768
352,936
1,029,839
10
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.
196.
DEP.ARTMENT OF HEALTH SERVICES AND HOSPITAL INSURANCE Continued
Public Health Services—Continued
Division of Tuberculosis Control:
$97,926
381,973
990,833
10
82,959
91,064
Mental Health Services:
$5,406,249
$5,705,619
$197,018
940,018
739,088
$222,528
953,518
847,624
14,679,785
10
13,934,883
10
Hospital Insurance Services:
$15,811,017
$16,703,465
$35,987,474
$37,492,262
623,552
140,000
613 695
140,000
Department of Highways
$36,741,169
$38,255,814
$57,958,435
$35,660
2,041,840
18,050,000
13,000,000
38,000,000
250,000
650,000
35,000
488,842
13,000
2,250,000
$60,664,898
$32,620
1,967,818
16,237,000
Roads, Bridges, Ferries, and Wharves—Maintenance and Opera-
17,500,000
37,700,000
700,000
650,000
35,000
400,000
13,000
Highway Signs, Signals, Traffic-control, etc  	
2,250,000
Department of  Industrial Development,  Trade,  and  Commerce:
$77,485,438
$3,645
50,494
54,961
161,366
238,884
47,110
34,035
4,000
75,000
70,000
10,000
250,000
74,814,342
$3,645
48,414
50,832
Agent-General's Office and British Columbia House, London,
159,052
238,328
22,168
31,489
4,000
75,000
Temporary Assistance    	
35,000
10,000
250,000
Department of Labour:
$927,928
$7,504
286,066
47,464
586,856
139,216
6,500
500
999,495
$7,572
278,257
45,732
485,102
135,815
8,500
500
$961,478
1,074,106
 MAIN ESTIMATES
M 11
Estimated
Expenditure,
Fiscal Year
1962/63
No. of
Vote
SERVICE
To Be Voted
Total
$21,448
89,334
1,500
56,068
171,030
100,000
196,615
27,476
3,700
401,780
149,966
347,524
220,778
10
$1,787,229
$3,054.
1,088
508
652,
214,
109,
101,
12,
35
419
1,500
2,982
1,400
699
1,523,
53,
20,
,016
,060
,372
708
624
,230
,667
,500
.000
.138
000
700
000
016
10
236
500
000
10
$14,373,787
$358,738
120,156
225,842
25,000
25,000
200,000
$954,736
$17,115,752
$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
30,000
100,000
8,032
$2,712,740
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.
24S.
249.
250.
251.
Department of Lands, Forests, and Water Resources:
Minister's Office	
Lands Service:
General Administration	
Grant to British Columbia Natural Resources Conference-
Accounting Division 	
Lands Branch:
Land Administration	
Pre-servicing Crown Lands Proposed for Sale and Lease
Land Inspection Division	
Surveys and Mapping Branch:
Administration	
Special Commitments 	
Legal Surveys Division  .	
Geographic Division	
Topographic Division	
Air Division . „
University Endowment Lands Administration Act	
Forest Service:
Salaries	
$25,240
90,992
1,500
58,498
181,962
100,000
211,314
28,548
3,000
410,586
156,538
353,842
233,013
10
$1,855,043
Expenses _ _ 	
Reforestation and Forest Nursery-
Forest Management  	
Forest Research 	
Public Information and Education-
Forest Service Training-school-
Grant to Canadian Forestry Association-
Office Furniture and Equipment	
Engineering Services	
Forest-development Roads	
Forest Protection - 	
Fire Suppression	
Forest Surveys    	
Scaling Fund 	
Silviculture	
Grazing Range Improvement Fund-
Peace River Community Pastures	
Peace River Power Timber Salvage.
Water Resources Service:
General Administration..
Water Investigations Branch  	
Water Investigations and Hydraulic Surveys-
Assistance to Improvement Districts	
B.C. Hydrometric Stream-gauging	
Fraser River Board. 	
Department of Mines and Petroleum Resources :
Minister's Office .    	
General Administration—Titles and Accounts.
Mineralogical Branch.
Analytical and Assay Branch-
Inspection Branch .
Petroleum and Natural Gas Branch-
Grants and Subsidies-
Grants in Aid of Mining Roads and Trails -
Construction of Mining-roads 	
Grub-staking Prospectors
Subsidy re Explosives to Assist Bona Fide Prospectors -
Interprovincial Committee on Mining	
Incidentals and Contingencies  	
Special Mineral Surveys  	
Iron Bounty Act 	
Temporary Assistance—   	
$3,224,282
1,090,560
536,710
678,884
226,894
'    109,230
'    104,232
'    15,000
'    30,000
435,668
1,500,000
2,983,000
1,400,000
779,944
10
1,550,079
60,000
20,000
10
$14,744,503
$413,842
315,976
152,865
25,000
30,000
70,200
$1,007,883
$24,900
200,128
197,242
49,470
191,998
242,583
20,500
200,000
1,350,000
30,000
300
2,500
7,500
30,000 |
126,000 |
8,032 I
$17,607,429
2,681,153
 M  12
ESTIMATES OF EXPENDITURE,  1963/64
Estimated
Expenditure,
Fiscal Year
1962/63
^t°f                                SERVICE
To BeVoted
Total
$4,375
252.
253.
254.
255.
256.
257.
258.
259.
260.
261.
262.
263.
264.
265.
266.
267.
268.
269.
270.
271.
272.
273.
274.
275.
276.
277.
278.
279.
280.
281.
282.
283.
284.
285.
286.
287.
288.
289.
290.
291.
292.
293.
294.
295.
296.
297.
298.
299.
Department of Municipal Affairs:
$4,375
74,730
143,954
30,000
1,500
1,600,000
72,310
139,292
30,000
1,500
1,500,000
Department of the Provincial Secretary:
Provincial Secretary:
Minister's Office   	
$1,747,477
$35,374
51,548
70,098
446,720
109,774
58,174
206,512
220,000
10
46,070
8,610
435,000
55,000
500,000
115,000
135,000
200,000
200,000
750,000
100,000
250,000
125,896
10
8,000
$1,854,559
$32,202
50,564
67,690
448,800
106,474
50,926
188,944
220,000
10
45,280
8,310
400,000
Assessment on Class 13 (the Crown)—Workmen's Compen-
53,000
500,000
100,000
120,000
200,000
200,000
750,000
100,000
Grants in Aid of Construction of Homes for Elderly Citizens	
Grants in Aid of Construction of Recreational Centres for
250,000
71,756
10
8,000
Civil Service Commission:
Administration 	
$3,971,966
$4,126,796
$200,558
$211,992
11,000
50,000
11,000
Grants   re   Civil   Service—Gratuities  under   sec.   77   of   Civil
Service Act and other Government employees	
50,000
Retiring Allowances—Civil Service Act, sec. 70, and other
Superannuation Branch:
Administration - 	
$261,558
$272,992
$200
$200
40.000
3,450,000
35,000
37,000
Grants—Retiring Allowances  	
3,100,000
40,000
628,108
Civil Service Superannuation Act- „	
Members of the Legislative Assembly Superannuation Act	
Public Services Medical Plan Act. ~
67,328
Public Services Group Insurance Act.
"-">"'« I
21,000
25^400
Public Utilities Commission :
$3,893,636
$4,284,910
$8,127,160
$152,143
209,544
8,684,698
$166,756
203,394
Department of Public Works :
$370,150
$25,625
191,638
4,640,545
7,000,000
596,000
706,841
361,687
$22,385
184,188
4,636,379
6,800,000
Construction of Provincial Buildings  „	
507,537
663,326
Safety Inspection Division	
$12,813,815 j
13,160,649
 MAIN ESTIMATES
M 13
Estimated
Expenditure,
Fiscal Year
1962/63
^°£                                SERVICE
To Be Voted
Total
$22,160
74,256
72,760
14,680
645,229
257,205
204,350
112,657
651,697
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.
Department of Recreation and Conservation:
$23,900
76,806
78,834
14,884
653,331
267,929
206,017
114,950
697,800
35,125
53,388
1,636,768
90,000
Fish and Game Branch:
Tourist Traffic:
31,489
51,001
1,627,728
90,000
Department of Social Welfare:
$3,855,212
$4,000
81,666
22,970
1,648,261
69,378
21,257,000
500
21,780
137,358
3,400,000
51,696
459,566
310,398
294,973
2,499,000
99,000
813,500
$3,949,732
$4,000
52,876
18,606
1,687,020
65,096
21,308,000
500
18,980
74,466
Child Welfare Division:
3,075,100
57,050
Maintenance of Dependent Children and Grants to Homes
460,262
Brannen Lake School for Boys            	
299,095
268,480
Old-age Assistance, Blind Persons' Allowances, and Disabled
Persons' Allowances Board—Administration       	
2,244,000
86,000
670,000
Old-age Assistance                              ...
Blind Persons' Allowances	
Disabled Persons' Allowances	
Minister without Portfolio	
$30,389,531
31,171,046
$12,760
Grand total, Departmental Estimates, Including Capital
Expenditure Out of Income  	
.     -...   .
$356,141,348
$372,705,575
	
  MAIN ESTIMATES
ESTIMATES OF EXPENDITURE
For the Fiscal Year Ending March 31, 1964
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1963
SERVICE
Fiscal Year Ending
March 31, 1964
$228,800
31,200
7,000
3,500
5,880
3,888
3,500
1,000
$284,768
$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
$368,568
Vote 1.
LEGISLATION
Members—Indemnities (Code 033):
Indemnities—fifty-two at $5,000 each
Living allowances 	
Mileage 	
Telegraph and telephone allowances
Allowance to the Leader of the Opposition
Administrative Assistant 2 	
Clerk-Stenographer 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
$260,000
52,000
7,000
20,800
5,000
6,660
4,020
5,000
1,500
$3,000
2,000
2,800
40,000
$3,800
1,000
1,000
6,000
27,000
1,500
1,500
$361,980
47,800
41,800
$451,580
  PREMIER'S OFFICE
M 17
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1963
SERVICE
Fiscal Year Ending
March 31,1964
$15,000
12,000
12,000
4,980
4,020
2,532
(6)       $50,532
4,825
5,500
$60,857
Vote 2.
PREMIER'S
Salaries:
Premier and Minister of Finance	
Executive Assistant to Premier	
Economic Research Secretary 	
Secretary to the Premier	
Clerk-Stenographer 5 	
Clerk 1 	
OFFICE
$17,500
12,480
12,480
5,160
4,152
2,652
(6)  $54,424
Expenses:
Code No.
001    Office expense	
202   Travelling expense
Total of Vote 2 _
4,825
7,500
$66,749
  AGRICULTURE
M 19
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1963
SERVICE
Fiscal Year Ending
March 31, 1964
$12,500
5,160
2,592
(3)  $20,252
600
4,500
$25,352
$13,200
6,960
4,668
8,304
4,020
3,372
2,142
1,944
(9)  $44,610
8,000
4,000
2,000
5,000
10,500
25,000
5,000
$104,110
$6,965
5,160
4,980
3,048
(4)      $20,153
Vote 3.
DEPARTMENT OF AGRICULTURE
Minister's Office
Salaries:
Minister 	
Secretary  	
Clerk-Stenographer 2
$15,000
5,400
2,724
(3)  $23,124
Expenses:
Code No.
001    Office expense 	
202    Travelling expense
Total of Vote 3   -.
600
4,500
Vote 4.
General Administration
Salaries:
Deputy Minister 	
Administrative Assistant 	
Senior Clerk 	
Two Clerks 3 	
Clerk-Stenographer 5 	
Clerk-Stenographer 3 	
Clerk-Typist 	
Junior Clerk	
$13,800
7,260
4,860
8,544
4,152
3,504
2,268
2,136
Expenses:
Code No.
001
202
004
007
013
019
030
Office expense	
Travelling expense 	
Office furniture and equipment
Advertising and publicity 	
Printing and publications 	
Grants and subsidies 	
Incidentals and contingencies
Total of Vote 4
(9)  $46,524
8,000
4,000
2,000
5,000
10,000
25,000
5,000
Vote 5.
Markets and Statistics Branch
Salaries:
Markets Commissioner   $7,260
Agriculturist 3  -  6,960
Research Officer 2  4,980
Research Officer 2  4,980
Clerk-Stenographer 2   3,180
(5) $27,360
$28,224
105,524
 M 20
ESTIMATES OF EXPENDITURE,  1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1963
SERVICE
Fiscal Year Ending
March 31, 1964
(2)
(12)
(1)
$400
4,000
25,000
10,000
$59,553
$8,700
14,220
6,660
79,920
5,070
4,404
8,304
3,372
11,446
(25)    $142,096
2,200
22,000
1,000
3,000
3,000
$173,296
$7,980
6,660
3,372
3,048
(4)      $21,060
600
3,500
1,100
$26,260
Vote 5.
Markets and Statistics Branch—Continued
Expenses:
Code No.
001    Office expense	
Travelling expense 	
Advertising and publicity (British Columbia farm products) 	
Grants and subsidies 	
202
007
$400
5,000
019
25,000
10,000
Total of Vote 5
Vote 6.
Horticultural Branch
Salaries:
Provincial Horticulturist 	
Supervising Horticulturist 	
Horticulturist  	
Eleven Agriculturists 3 	
Agriculturist 2  .	
Two Agriculturists 1 	
Two Clerks 3 	
Clerk-Stenographer 3 	
Four Clerk-Stenographers 2
Expenses:
Code No.
001    Office expense 	
Travelling expense
$9,060
7,620
6,960
76,560
5,280
9,192
8,544
3,504
11,268
202
004
031
Office furniture and equipment 	
Control of fruit and vegetable pests, diseases, etc. 	
032    Seed and demonstration work
(24)  $137,988
2,200
21,000
945
3,000
3,000
Total of Vote 6
Vote 7.
Plant Pathology Branch
Salaries:
Plant Pathologist
Agriculturist 3 	
Clerk-Stenographer 3
Clerk-Stenographer 2
Expenses:
Code No.
001    Office expense 	
202   Travelling expense	
016    Equipment and machinery
$8,340
6,960
3,504
3,180
(4) $21,984
600
3,500
1,000
Total of Vote 7
$67,760
168,133
27,084
 AGRICULTURE
M 21
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1963
SERVICE
Fiscal Year Ending
March 31, 1964
r.i'/v
$7,980
6,660
3,372
(3)      $18,012
500
4,850
600
$23,962
$5,760
3,888
2,850^
(3)      $12,498
1,500
(5,000
365
tm  600
500
$21,463
$9,060
7,260
8,700
14,940
36,100
3,880
5,880
6,660
9,336
4,476
4,476
Vote 8.
Entomology Branch
Salaries:
Entomologist  	
Agriculturist 3 	
Clerk-Stenographer 3
$8,340
6,960
,3,504
(3)  $18,804
Expenses:
Code No.
001    Office expense 	
Travelling expense
202
016
Equipment and machinery
Total of Vote 8	
500
4,850
600
$24,754
Vote 9.
Apiary Branch
Salaries: i
Provincial Apiarist —.-,.„—. '.  '"■■■' $6,000
Inspector   .__ i :  4,020
Clerk-Stenographer 2  -    - 2,982
.   ,-. j...  .                                                   (3) $13,002
Expenses: ' ,■■■■.-.-•
Code No.                                    , '.".',1
001    Office expense 1.1. _.. _________   .. 'l,50O
202    Travelling expense —._.„.-i_'__ ——   _- |6,000 .
004    Office furniture and equipment  '  80
019    Expenses of short course   600   "
016    Equipment and machinery  1  '500
Total of Vote 9  :___„_„..-,-_	
Vote 10. ::.- .;.,,' |
Live Stock Branch
Salaries:                                                 "'' su   ■'["' "•
Live Stock Commissioner and Chief Veterinary      -
  'Inspector    $9^420™
Assistant Live Stock Commissioner  7;620
Animal Pathologist and Veterinary Inspector.-!. 9,060
Two Assistant Animal Pathologists and Veterin-".'
ary Inspectors  ——.'—....  - -  1 . 16,320
Five Veterinary Inspectors ,----lr-l-T -----—1-    ' 35,130
Recorder of Animal'Brands    , ..,'-'."'  '-  6,120
Superintendent, Dairy Herd, Improvement Associations   .1-1 1—1  6"^120
Live Stock Inspector _._ 6,960
Twelve Meat Inspectors  -'_l_L..'l - ..46,656
Two Inspectors, .©airy Herd Improvement Associations    ;„.     ■'.,;. 9,708
Brand Inspector 2 ,— - xaaoinimsncOi \-.ilm. 4,668, J
;   Senior Dairy-farm Inspector „.X_stei .. xJ-,-. *i,668, i
21,682
 M 22
ESTIMATES OF EXPENDITURE,  1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1963
SERVICE
Fiscal Year Ending
March 31, 1964
(3)
$7,938
20,100
4,668
3,564
11,100
2,984
6,288
8,814
5,670
(36)    $183,894
5,900
45,000
800
65,000
2,000
7,000
17,000
75,000
12,000
20,000
$433,594
$7,110
38,130
3,372
(8)      $48,612
900
9,800
800
$60,112
$7,980
26,640
Vote 10.
Live Stock Branch—Continued
Salaries-—Continued
Two Brand Inspectors 1   $8,262
Five Dairy-farm Inspectors   20,760
Senior Clerk  4,860
Clerk 2   3,630
Two Bacteriologists   8,460
Laboratory Technician   2,784
Two Clerk-Stenographers 3   6,216
Two Clerk-Stenographers 2   6,228
Clerk-Stenographer 1   2,724
Two Clerks 1   5,898
Expenses:
Code No.
001    Office expense 	
Travelling expense
202
004
019
022
024
031
032
033
034
Office furniture and equipment
Grants and subsidies 	
Transportation 	
Supplies and equipment	
Veterinary service districts and fur-farming services 	
(48)  $232,272
7,200
51,000
239
65,000
2,000
13,000
Disease prevention and control
Live-stock improvement 	
Artificial insemination 	
17,000
90,000
12,000
20,000
Total of Vote 10
Vote 11.
Dairy Branch
Salaries:
Dairy Commissioner   $7,980
Six Dairy Inspectors   39,480
Clerk-Stenographer 3   3,504
(8) $50,964
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 3 _.
$8,340
27,840
$509,711
62,464
 AGRICULTURE
M 23
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1963
SERVICE
Fiscal Year Ending
March 31,1964
Vote 12.
Poultry Branch—Continued
$4,572
3,372
2,592
(8)      $45,156
2,000
13,000
2,900
34,000
$97,056
30,000
$67,056
$7,980
19,980
5,880
3,696
(6)      $37,536
800
8,500
2,500
5,000
4,000
$58,336
(1)        $6,360
500
1,000
Salaries—Continued
Resident Supervisor ...
Clerk-Stenographer 3
Clerk-Stenographer 2
Expenses:
Code No.
001    Office expense
$4,764
3,502
2,982
(8) $47,428
202 Travelling expense	
004 Office furniture and equipment
006 Heat, light, water, and power ._
024 Supplies and equipment	
2,000
13,000
500
3,200
30,000
401    Less estimated revenue
Total of Vote 12	
$96,128
30,000
Vote 13.
Field Crops and Seed Improvement Branch
Salaries:
Field Crops Commissioner  $8,340
Three Agriculturists 3   20,880
Agriculturist 2   6,120
Clerk-Stenographer 4   3,828
(6) $39,168
Expenses:
Code No.
001    Office expense	
202   Travelling expense 	
031 Seed improvement, labour, materials, and
other expenses 	
032 Control of noxious weeds, labour, materi
als, and supplies	
033 Field demonstration work	
Total of Vote 13 	
800
8,500
2,500
5,000
4,000
Vote 14.
Farmers' Inst_tutes
Salaries:
Superintendent
Expenses:
Code No.
001    Office expense	
202   Travelling expense
(1) $6,660
500
1,000
$66,128
59,968
 M 24
ESTIMATES OF EXPENDITURE, 1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1963
SERVICE
Fiscal Year Ending
March 31, 1964
(3)
(4)
(19)
(1)
(9)
(2)
(2)
$1,500
2,000
$11,360
$15,000
$7,980
7,260
19,290
20,250
3,240
(10)      $58,020
600
11,500
265
3,400
1>,000
$74,785
$9,060
21,780
124,050
3,372
25,914
2,424
5,700
4,536
(38)    $196;836
Vote 14.
Farmers' Institutes-
Expenses—Continued
Code No.
005    Expenses of Advisory Board ___.
019    Grants and subsidies 1	
-Continued
$1,500
2,000
Total of Vote 14
Vote 15.
Women's Institutes
Expenses:
Code No.
019    Grants and subsidies _—„	
Vote 16.
y....... - .   . .  -■
Soil Survey Branch
Salaries:
Chief Soil Surveyor 	
Senior Soil Surveyor	
Four Agriculturists 3
Three Agriculturists 2 —
Clerk-Stenographer 2
$8,340
7,620
26,010
15,420
2,592
Expenses:                                             .,..-,., ...
Code No.
., 001,   Office expense	
202   Travelling expense  	
004   Office furniture and equipment .	
016    Equipment and machinery, -____.,,_.
031    Field demonstration -	
(10) $59,982
6001
11,500
.  ; 240
3,400
ki000>
Total of Vote 16
Vote 17.
$11,660
12,000
'?>
76,722
Agricultural Development and Extension Branch
Salaries:
Director  	
Three Supervising Agriculturists
Sixteen Agriculturists 3	
Three Agriculturists, 2.w
Two Clerk-Stenographers 3
Ten Clerk-Stenographers 2 .
Clerk-Stenographers 1 	
Clerk 1 	
Clerk-Typist 	
$9,420
22,860
110,310
16,080
6,744
29,760
2,076
•   3,048
2,394
a (38) $202,692:
 AGRICULTURE
M 25
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1963
SERVICE
Fiscal Year Ending
March 31, 1964
Vote 17.
$5,360
42,000
1,575
2,000
Agricultural Development and Extension Branch
Expenses:
Code No.
001    Office expense 	
-Continued
202   Travelling expense 	
004   Office furniture and equipment
016    Equipment and machinery	
$5,360
42,000
1,305
2,000
$247,771
Total of Vote 17
Vote 18.
$7,980
12,540
4,668
6,546
Agricultural Engineering Branch
Salaries:
Agricultural Extension Engineer  — $8,340
Two Agriculturists 3 ,  13,080
Senior Clerk   4,860
Two Clerk-Stenographers 3 __,'.', 6,810
(6)      $31,734
2,500
8,500
1,200
2,500
8,000
Expenses:
Code No. ... ...... 2   ,   ".;.
001    Office expense 	
202   Travelling expense 	
004    Office furniture and equipment
013    Printing and publications	
031    Field demonstration 5?.feSff-
(6) $33,090
2,500
8J500
; 295
2,500
&00O
$54,434
Total of.Vote 18,
Vote 19.
$7,260
5,640
5,160
3,372
Salaries:
Supervisor 	
Senior Home Economist
Home Economist 	
Clerk-Stenographer 3
4-HClubs
$7,620
5,640
5,400
3,504
(4)      $21,432
3,300
5,500
Expenses:
Code No.
001    Office expense
(4) $22,164
105800;
5,800
202
019
031
Travelling expense —. » lorffir;^ 1
Grants, expenses of field-days, Provincial
and National contests, etei ^v^-'_'.l j„_
Prize awards to projects _._-1—__._.—_____1__;fl'
3,300.
7,750
12,200
(6,200:
$46,832
6.225
$40,-607
411    Less proportion paid by Federal Government re prize awards and other: Sundry
..   items  -.  ■  •jffssftjdsJ si. i
Total of Vote 19 	
$51,614?
'8,300.
$253,357
54,885
__ 43r344
 M 26
ESTIMATES OF EXPENDITURE, 1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31,1964
$4,860
4,668
(2)   $9,528
300
2,500
$12,328
$10,860
7,980
4,668
2,784
(4)  $26,292
2,000
3,500
$31,792
15,896
$15,896
$6,960
4,668
3,696
4,872
4,632
28,680
4,320
7,704
3,960
3,720
3,660
18,466
(18)      $95,338
Vote 20.
Land Settlement Board
Salaries:
Inspector 2 _„
Senior Clerk
Expenses:
Code No.
001    Office expense	
202    Travelling expense
Total of Vote 20 .
Vote 21.
$4,860
(1) $4,860
300
Dyking Commission
Salaries:
Dyking Commissioner 	
Deputy Dyking Commissioner
Senior Clerk 	
Clerk-Stenographer 2
Expenses:
Code No.
001    Office expense
$11,220
8,340
4,860
2,328
(4) $26,748
202   Travelling expense 	
004   Office furniture and equipment
401    Less contributions by various dyking districts  	
2,000
3,500
500
$32,748
16,374
Total of Vote 21
Vote 22.
Southern Okanagan Lands Project
Salaries:
Project Manager
Senior Clerk	
Clerk-Stenographer 4
Foreman 	
Assistant Foreman 	
Seven Ditch-riders	
Automotive Mechanic
Two Bridgemen	
Tractor Operator	
Truck-driver  	
Bridge Labourer	
Sundry employees 	
$7,260
4,860
3,828
5,064
4,824
29,604
4,212
7,968
4,092
3,852
3,792
20,156
(18) $99,512
$5,160
16,374
 AGRICULTURE
M 27
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31, 1964
$1,400
300
300
75,798
4,000
$177,136
86,000
$91,136
$110,000
30,000
$140,000
70,000
$70,000
$9,600
5,500
7,620
5,880
20,940
3,372
3,048
(11)      $55,960
2,250
10,000
3,000
$71,210
$87,000
Vote 22.
Southern Okanagan Lands Project—Continued
Expenses:
Code No.
001    Office expense  $1,340
202    Travelling expense  400
007    Advertising and publicity   300
020   Maintenance and operation of irrigation
and domestic systems   81,330
029 Motor-vehicles and accessories  8,000
$190,882
    Less estimated revenue  87,522
Total of Vote 22         $103,360
Vote 23.
Okanagan Flood-control
Code No.
020   Maintenance        $110,000
026    Capital construction   30,000
$140,000
411    Less recoverable from Federal Government   70,000
Total of Vote 23  70,000
Vote 24.
Milk Board
Salaries:
Chairman   $10,080
Members   5,500
Audit Accountant 4  7,980
Chief Clerk  6,120
Four Inspectors   21,960
Clerk-Stenographer 3   3,504
Clerk-Stenographer 2   3,180
(11)  $58,324
Expenses:
Code No.
001    Office expense  2,250
202   Travelling expense   8,500
030 Incidentals and contingencies  3,000
029    Motor-vehicles and accessories   2,500
Total of Vote 24  74,574
Vote 25.
Code No.
887    Temporary Assistance   90,000
 M 28
ESTIMATES OF EXPENDITURE,  1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1963
SERVICE
Fiscal Year Ending
March 31, 1964
Vote 26.
Code No.
$25,000
029    Motor-vehicles and Accessories . ... 	
            $25,000
Vote 27.
Code No.
$70,000
019    Grants and Subsidies 	
„           70,000
Vote 28.
Code No.
$15,000
019    Rebates on Stumping-powder	
Vote 29.
           15,000
Code No.
$125,000
019    Subsidies on Agricultural Lime  .
$125,000
411    Less proportion payable by Federal Gov
75,000
ernment                                 - 	
70,000
Total of Vote 29 _  1_
$50,000
■•..'           55,000
Vote 30.
Code No.
$20,000
Federal-Provincial Farm Labour Service...
411    Less proportion payable by Federal Gov
$20,000
10,000
ernment      -                   ..    .-
10,000
(rt»,C*T
$10,000
Total of Vote 30                   .::._.:__l-_	
            10,000
Vote 31.
Farms
!■'' .'.-.
Colony Farm (Code 03101)
:.-     \-'■:'■:.
&■■ .: .
Salaries:
$7,920;
Farm Superintendent  1       $8,340
i      *
3,630
3,372;
Clerk 2 ""-- --          3,696
>
Clerk-Stenographer 3            3,504
'.i
Other   farm   employees   (including
166,096
casual and seasonal) 1__—'    172;552
J
(52)
$181,018
(52) $188,092
Expenses:                                                                      ,.:'
Code No.
y'\
.800'
:800
202   Travelling expense-■_*__ r ,            850
.200;
004    Office furniture and equipment            200
8,500
006   Heat, light, power, and water         8,500
. .,_.   .—
.??,.?
13,100
016    Equipment and machinery  -        7,900
i -■ ■     '.
1,450
020    Maintenance of buildings and
grounds          1,500
4,000
021    Maintenance and operation of                ■■:■'
Oft./'?
. . "-; :
105,000
031    Feed for stock      105,000
=-=- _ _=___=<
 AGRICULTURE
M 29
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31, 1964
$9,000
45,000
3,500
22,500
$394,868
30,000
364,858
$10
$4,344
26,880
(8)      $31,224
150
200
3,000
2,500
500
2,500
15,750
1,750
7,500
$65,074
65,064
$10
$4,644
3,696
82,756
Vote 31.
Farms—Continued
Colony Farm—Continued
Expenses—Continued
Code No.
032 Fertilizer and seed 	
033 Cannery supplies 	
034 Farm drainage 	
035    General farm expense
451
Less estimated receipts $35,000
Less transferred to institutions     371,732
$9,000
50,000
3,500
25,000
$406,742
406,732
Total, Colony Farm .
Salaries:
Farm Foreman	
Other farm employees (including cas
ual and seasonal 	
Colquitz Farm (Code 03102)
$4,536
27,925
(8)  $32,461
Expenses:
Code No.
001    Office expense 	
Travelling expense	
Heat, light, power, and water.
202
006
016
020
021
031
032
035
Equipment and machinery 	
Maintenance of buildings and
grounds 	
Maintenance and operation of
equipment 	
Feed for stock	
Fertilizer and seed	
General farm expense 	
Less transferred to institutions..
Total, Colquitz Farm
150
200
3,000
2,000
500
2,500
15,750
1,750
7,000
$65,311
65,301
Tranquille Farm (Code 03103)
Salaries:
Farm Foreman	
Clerk Stenographer 4
  $4,836
  3,828
Other farm employees (including casual and seasonal)   85,948
$10
10
(27)      $91,096
(27) $94,612
 M 30
ESTIMATES OF EXPENDITURE,  1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1963
SERVICE
Fiscal Year Ending
March 31,1964
Vote 31.
$10
$250
350
100
600
5,500
500
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          4,800
020    Maintenance of buildings and
grounds              _.      ..            500
5,000
021    Maintenance and operation of
equipment                                                  5,000
36,000
3,000
5,000
11,500
031    Feed for stock                -       38,000
032    Fertilizer and seed          3,000
033    Cannery   supplies   and  hourly
labour           3,000
035    General farm expense         11,500
$158,896
33,000
125,886
$161,712
Less estimated receipts $35,000
451    Less transferred to in-
titutions  126,702
161 70°
$10
Total, Tranquille Farm   .. „     . .   	
$30
Total of Vote 31 	
$30
Recoverable Expenditure
Vote 32.
ESTIC
$9,000
10,000
600,000
$9,000
10,000
1,100,000
Farmers' Land-clearing and Dom
Water Assistance
Code No.
888    Salaries and wages 	
202    Travelling expense	
(015    Equipment rental, purchase  |
)021    Maintenance and operation of equipment^
$1,119,000
Total of Vote 32  	
619,000
Vote 33.
             1,000
$1,000
	
Code No.
030    Investigation of Doukhobor Lands           ■
Vote 34.
292, Sec.
750
$750
Code No.
041    Pound District Act  (R.S.B.C.  1960, Chap.
25 (2))             	
 AGRICULTURE
M 31
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1963
SERVICE
Fiscal Year Ending
March 31, 1964
Recoverable Expenditure—Continued
Vote 35.
$45,000
Code No.
042    Grasshopper-control Act (R.S.B.C. 1960,
Chap. 167, Sec. 9 (1)) 	
$45,000
8,000
     Less estimated collections  $8,000
5,000
Less  refund  of  unexpended   advance      5,000
13,000
$32,000
Total of Vote 35        	
          $32,000
$1,200
$62,000
$71,000
$16,000
$3,317,601
Vote 36.
Code No.
005    Natural   Products   Marketing   (B.C.)   Act   (R.S.B.C.
1960, Chap. 263, Sec. 14) 	
Vote 37.
Code No.
030    Pest-control
Vote 38.
Code No.
043    Fraser River Bank Protection
Vote 39.
Code No.
019    Aid in Construction of Storage Facilities, Farm Commodities 	
Vote 40.
Agricultural Rehabilitation and Development Act
Code No.
887    Salaries  )   _
030    Expenses  J $1,000,000
411    Less recoverable from Federal Government          500,000
Total of Vote 40	
1,200
62,000
77,000
16,000
500,000
Total, Department of Agriculture
$3,436,818
  ATTORNEY-GENERAL
M 33
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31, 1964
$12,500
4,890
3,696
(3)  $21,086
900
4,000
700
$26,686
$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
11,000
7,500
1,000
$175,416
DEPARTMENT OF THE ATTORNEY-GENERAL
Administration
Vote 41.
Attorney-General's Office
Salaries:
Attorney-General
Secretary
Clerk-Stenographer 4
Expenses:
Code No.
001    Office expense.
202    Travelling expense	
004    Office furniture and equipment.
$15,000
5,070
3,762
(3)  $23,832
900
4,000
900
Total of Vote 41
Vote 42.
General Administration
Salaries:
Deputy Attorney-General 	
Assistant Deputy Attorney-General	
General Counsel	
Legislative Counsel 	
General Solicitor and Inspector of Legal Offices
Five Departmental Solicitors	
Administrative Officer 5	
Departmental Comptroller 	
Audit Accountant 5	
Departmental Inspector	
Administrative Officer 1 	
Chief Clerk	
Senior Clerk	
Two Clerk-Stenographers 5	
Four Clerk-Stenographers 4	
Clerk 2 	
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk 1 	
Clerk-Typist 2 .
Clerk-Typist 1 .
$15,000
11,520
13,080
11,220
11,220
38,400
8,880
7,260
6,600
6,660
4,860
8,304
14,988
3,432
2,976
3,048
2,460
2,328
Expenses:
Code No.
001    Office expense	
202   Travelling expense	
004    Office furniture and equipment.
(26) $172,236
11,000
8,000
708
Total of Vote 42 .
$29,632
191,944
 M 34
ESTIMATES OF EXPENDITURE,  1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31,1964
(5)
(12)
(7)
(2)
$6,500
$6,120
3,756
3,696
(3)
$13,572
$2,916
(1)
$2,916
$7,620
5,880
15,876
3,372
2,532
3,504
(8)      $38,784
$9,420
6,810
6,360
5,880
10,140
22,860
47,646
34,860
23,142
5,640
4,656
6,800
(43)'   $184,214
Vote 43.
Incidentals and Contingencies
$6,500
Vote 44.
Salaries:
Registrar
Clerk 3 ._
Clerk-Stenographer 4
Justice and Courts
Supreme and County Courts
{a) Nanaimo (Code 04401)
       $6,120
         3,888
         3,828
(3)  $13,836
(. ) Nelson (Code 04402)
Registrar (paid as Government Agent)    	
Clerk 2      $3,114
(1) 3,114
Registrar 2	
Deputy Registrar 1
Four Clerks 3 	
Clerk-Stenographer 3
Clerk 1	
Temporary assistance
(c) New Westminster
(Code 04403)
  $7,980
  6,120
  16,188
  3,504
  2,652
  3,822
(8)  40,266
Registrar 3 	
Deputy Registrar	
Appeal Court Law Assistant.
Administrative Officer 1 	
Chief Clerk	
Two Principal Clerks	
Four Senior Clerks	
Fifteen Clerks 3	
Nine Clerk-Stenographers 5
Clerk-Stenographer 4 	
Four Clerks 2	
Clerk-Stenographer 2 	
Two Clerk-Stenographers 1 	
Temporary assistance (including Court
ushers) 	
{d)  Vancouver (Code 04404)
  $9,780
         7,110
         6,660
         6,360
         5,640
  10,320
  18,960
  60,438
  35,334
        3,300
  13,686
         2,718
         4,920
6,780
(43)   192,006
 ATTORNEY-GENERAL
M 35
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1963
SERVICE
Fiscal Year Ending
March 31,1964
$7,800
6,360
20,430
8,040
3,696
3,564
2,592
(12)      $52,482
$5,640
3,696
300
(2)        $9,636
Justice and Courts—Continued
Vote 44.
Supreme and County Courts—Continued
Salaries—Continued
{e)  Victoria (Code 04405)
Registrar 2       $8,160
Deputy Registrar        6,660
Five Clerks 3	
Two Clerk-Stenographers 5
Clerk-Stenographer 4 	
Two Clerks 2	
Clerk 1 	
21,042
8,304
6,744
2,532
(12)  $53,442
Registrar
(/)  Chilliwack (Code 04406)
      $5,880
Clerk-Stenographer 4 .
Temporary assistance
3,828
350
(2)   10,058
$2,976
180
(1)
$3,156
(70)    $304,760
27,650
9,800
$342,210
$3,000
12,000
60,000
120,000
{g) Prince Rupert (Code
04407)
Registrar (paid as Government Agent)    	
Clerk-Stenographer 3       $2,916
Special living allowance  180
(1)  3,096
(_:
Salaries
Sundry Courts (Code
04408)
Nil
equipment
Expenses:
Code No.
001    Office expense	
004  ■ Office furniture and
(70)
$315,818
27,950
9,000
Total of Vote 44 _
Vote 45.
Administration of Justice
Code No.
018    Judges' Library S-L-iiil  $3,000
030 Contingencies arising out of prosecutions 15,000
031 Summoning and paying witnesses  75,000
032 Jurors (including drawing panels, etc.)   120,000
$352,768
 M 36
ESTIMATES OF EXPENDITURE, 1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31,1964
$200,000
500
25,000
$420,500
$100,000
$55,000
$8,700
6,360
11,280
(3)
14,580
(6)
25,128
3,888
3,300
3,372
3,048
2,916
2,394
4,500
(19)      $89,466
2,200
6,500
300
900
4,500
$103,866
Vote 45.
Justice and Courts—Continued
Administration of Justice—Continued
Expenses—Continued
Code No.
033 Prosecutions (counsel fees, etc.)
034 Interpreters
888    Stipendiary Magistrates (fees, emoluments,
etc.) 	
Total of Vote 45 .	
$220,000
1,500
5,000
Vote 46.
Code No.
043    Constitutional Litigation and General Law Costs
Vote 47.
Code No.
042   Coroners' Inquests and Inquiries .
$439,500
125,000
57,000
Vote 48.
Sheriffs' Offices
(a)  Vancouver (Code 04801)
Salaries:
Sheriff  $9,060
Senior Deputy Sheriff         6,660
Two Deputy Sheriffs   11,760
Five Sheriffs' Officers 2  24,828
Four Sheriffs' Officers 1   17,244
Senior Clerk          4,860
Clerk 2         3,300
Clerk-Stenographer 3          3,504
Clerk-Stenographer 2          2,652
Clerk 1          2,718
Clerk-Typist 1         2,208
Temporary Process-servers and Court
Officers, etc.         4,500
(19) $93,294
Expenses:
Code No.
001    Office expense   2,300
202   Travelling expense   6,000
004   Office furniture and equipment _ 100
009    Clothing and uniforms  1,200
016    Equipment and machinery  1,100
029    Motor-vehicles and accessories _    	
Total, Vancouver Office
$103,994
 ATTORNEY-GENERAL
M 37
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1963
SERVICE
Fiscal Year Ending
March 31, 1964
(5)
(20)
$6,960
5,640
4,476
3,048
2,850
300
(5)  $23,274
450
2,000
500
130
$26,354
$14,000
$14,000
$144,220
$6,000
10,080
22,944
83,456
2,916
(29) $125,396
4,500
4,000
1,700
3,000
42,500
$181,096
Justice and Courts—Continued
Vote 48.
Sheriffs' Offices—Continued
(fc)  Victoria (Code 04802)
Salaries:
Sheriff  $7,260
Deputy Sheriff   5,880
Sheriff's Officer 1  4,668
Clerk 2    3,180
Clerk-Stenographer 2  2,982
Temporary assistance  300
(5)  $24,270
Expenses:
Code No.
001 Office expense  450
202 Travelling expense   1,200
004 Office furniture and equipment.. 300
009 Uniforms and clothing  150
029 Motor-vehicles and accessories .. 5,000
Total, Victoria Office	
(c) Sundry Sheriffs (Code 04803)
Code No.
888    Allowances }
001    Expenses ) $15,000
Total, Sundry Sheriffs 	
Total of Vote 48 	
Vote 49.
Official Court Reporters
Salaries:
Chief Court Reporter	
Two Court Reporters 3 	
Six Court Reporters 2	
Eighteen Court Reporters 1	
Reporter-in-training 	
Clerk 1	
(29~
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 49	
$31,370
15,000
$150,364
$7,200
10,560
27,858
79,842
3,000
2,916
$131,376
4,500
6,000
2,000
3,000
50,000
196,876
 M 38
ESTIMATES OF EXPENDITURE,  1963/64
Estimated
-: Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31, 1964
$1,750
$10,000
$10,500
$14,500
$15,000
$90,000
•    .   -
$8,340
6,360
5,400
5,400
9,960
30,204
(3)
10,764
12,708
(4)
10,632
6,096
(1)
2,460
2,136
2,000
(28)
$112,460
$6,960
&
5,160
4,212
Justice and Courts—Continued
Vote 50.
Code No.
041    Promotion of Uniformity of Legislation T	
Vote 51.
Code No.
044   Magistrates' Conference	
Vote 52.
Code No.
888    Court of Appeal Act (R.S.B.C. 1960, Chap. 82, Sec. 6)
Vote S3.
Code No.
888    Supreme Court Act (R.S.B.C. 1960, Chap. 374, Sec. 5
(3))    	
Vote 54.
_^^^—
Code No.
888    County Courts Act (R.S.B.C. 1960, Chap. 81, Sec. 6 (6))
Vote 55.
Code No.
034   Magistrates Act (R.S.B.C. 1960, Chap. 227, Sec. 19)_
Registration
Vote 56.
Land Registry Offices
Salaries:
{a) Kamloops (Code 05601)
Land Registrar 2  $8,700
Deputy Land Registrar 2  6,660
Chief Clerk   5,640
Land Registry Surveyor 3  5,640
Two Senior Examiners of Titles  10,560
Seven Senior Clerks   31,326
Five Clerks 3   18,024
Four Clerks 2  12,126
Three Clerks 1  7,914
Two Clerk-Stenographers 2  6,360
Two Clerk-Typists 1   4,668
Junior Clerk  	
Temporary assistance „ 2,000
(29) $119,618
(.) Nelson (Code 05602)
Deputy Land Registrar       $7,260
Senior Examiner of Titles        5,400
Land Registry Surveyor 1        4,374
$1,750
10,000
10,500
14,500
15,000
150,000
 ATTORNEY-GENERAL
M 39
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31,1964
(11)
(3)
(2)
(10)
$4,668
12,192
2,592
2,076
100
(9)  $37,960
$9,420
6,660
5,880
5,760
25,800
50,256
42,180
26,172
7,452
3,042
2,526
5,514
4,722
500
(48) $195,884
$6,660
5,160
6,678
2,532
1,500
900
(5)  $23,430
$9,420
6,660
5,640
5,880
25,620
45,594
4,272
Registration—Continued
Vote 56.
Land Registry Offices—Continued
Salaries—Continued
{b) Nelson—Continued
Senior Clerk	
Three Clerks 3 	
Clerk-Stenographer 1
Clerk-Typist 1
Temporary assistance
$4,860
12,576
2,328
2,076
100
(9)  $38,974
Land Registrar 3	
Deputy Land Registrar 3
Chief Clerk 	
Land Registry Surveyor 3	
Five Senior Examiners of Titles .
Ten Senior Clerks	
Eleven Clerks 3  .	
Eight Clerks 2	
Four Clerks 1  	
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Stenographer 1
Two Clerk-Typists 2 ..
Two Clerk-Typists 1 -
Temporary assistance
(c) New Westminster (Code
05603)
      $9,780
6,960
6,120
5,880
._      27,000
._      48,024
.-      43,758
._      25,866
9,600
3,174
2,652
5,448
4,476
500
(48)  199,238
(d) Prince Rupert (Code
05604)
Deputy Land Registrar       $6,960
Senior Examiner of Titles
Clerk 2	
Clerk-Stenographer 2 	
Temporary assistance 	
Special living allowance
5,400
3,630
2,532
1,000
720
(4)  20,242
(e)  Vancouver (Code 05605)
Land Registrar 3      $9,780
Deputy Land Registrar 3	
Chief Clerk	
Land Registry Surveyor 3	
Five Senior Examiners of Titles
Nine Senior Clerks	
Draughtsman 2 	
6,960
5,880
6,120
27,000
42,684
4,476
 M 40
ESTIMATES OF EXPENDITURE
1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31,1964
Registration—Continued
Vote 56.
ES—Contint
Land Registry Offic
ted
Salaries—Continued
(e)  Vancouver—Continued
$51,495
Thirteen Clerks 3 	
$51,624
(3)
9,336
Clerk 2              - - -
3,372
Clerk-Stenographer 3	
3,504
2,784
Clerk-Stenographer 2	
2,916
(2)
5,382
Three Clerks 1        _     	
7,236
Clerk-Stenographer 1
2,394
(4)
8,820
Six Clerk-Typists 1 	
13,302
.
200
Temporary assistance    	
200
(/)  Victoria (Co(
(44)
$184,475
(44)
le 05606)
$184,076
$8,700
Land Registrar 2  	
$9,060
6,360
Deputy Land Registrar 2 „. 	
6,660
5,880
Chief Clerk    .
6,120
5,880
Land Registry Surveyor 3	
6,120
'■                - .  ;
10,320
Two Senior Examiners of Titles 	
10,800
(6)
27,816
Eight Senior Clerks    .   	
38,208
21,270
Five Clerks 3  	
19,302
(5)
17,682
Three Clerks 2	
9,924
(2)
5,448
Clerk 1     	
2,982
Clerk-Stenographer 2 	
2,976
4,722
Two Clerk-Typists 1	
5,016
(1)
2,070
Four Junior Clerks	
8,610
1,500
Temporary assistance 	
1,500
(28)
$120,630
(29)
124,296
(162)
$674,839
(163)
$686,444
Expenses:
Code No.
51,400
001    Office expense	
	
54,350
9,325
004    Office furniture and equipment	
 .	
9,232
3,800
006   Heat, light, power, and water	
3,995
Total of Vote 56 	
$739,364
$754,021
Vote 57.
•ffice
Companies C
■
Salaries:
$10,140
Registrar of Companies — 	
$10,500
8,340
Deputy Registrar of Companies 	
8,700
6,240
Assistant Deputy Registrar of Companies	
6,810
5,160
Principal Clerk __     	
   —
5,280
9,144
8,172
9,528
Two Senior Clerks       	
9,528
Two Clerks 3 —-    	
8,424
Three Clerks 2	
9,912
 ATTORNEY-GENERAL
M 41
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31, 1964
(7)
(2)
(16)
(27)
(36)
(3)
(3)
(1)
(13)
(2)
(3)
(1)
(27)
(35)
(260)
519,242
6,678
3,048
4,788
500
(23)      $90,980
6,250
500
900
$98,630
$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
$965,082
20,000
Registration—Continued
Vote 57.
Companies Office—Continued
Salaries—Continued
Six Clerks 1   $16,194
Two Clerk-Stenographers 3   6,942
Clerk-Stenographer 2  3,180
Three Clerk-Typists 1   6,942
Temporary assistance  500
(23)  $92,912
Expenses:
Code No.
001    Office expense	
Travelling expense
202
004
Office furniture and equipment
8,250
500
500
Total of Vote 57
Vote 58.
Motor-vehicle Branch
Salaries:
Superintendent  	
Deputy Superintendent 	
Two Administrative Officers
Four Chief Clerks 	
Five Principal Clerks	
Tabulating-machine Supervisor
Seventeen Senior Clerks	
Forty-seven Examiners of Drivers
Twenty-six Clerks 3 	
Twenty-eight Clerks 2 	
Thirty-four Clerks 1	
Stockman 2	
Clerk-Stenographer 4	
Two Clerk-Stenographers 3 	
Four Clerk-Stenographers 2 	
Four Clerk-Stenographers 1 	
Senior Coder 	
Two Office Equipment Operators 3 	
Fifteen Office Equipment Operators 2
Office Equipment Operator 1 	
Two Coders 	
Four Clerk-Typists 2 	
Twenty-five Clerk-Typists 1
Thirty-four Junior Clerks _
Staff overtime	
Temporary assistance	
$9,780
8,340
13,320
24,480
25,950
5,640
82,524
199,344
105,246
97,356
99,432
2,916
3,828
6,480
11,148
9,906
3,180
6,420
39,618
1,884
4,986
10,764
59,034
79,866
5,000
85,000
Less recruitment saving
(262)  $1,001,442
  20,000
$102,162
$945,082
$981,442
 M 42
ESTIMATES OF EXPENDITURE,  1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31,1964
$135,000
30,000
18,000
3,500
14,443
5,400
200
46,260
$1,197,885
$7,980
8,880
(5)
(4)
(5)
7,260
5,880
5,160
23,148
4,152
13,992
3,696
8,874
14,316
2,916
2,268
2,400
2,142
(28)    $113,064
3,800
1,800
950
$119,614
600
$119,014
Registration—Continued
Vote 58.
space  re
Motor-vehicle Branch-
Expenses:
Code No.
001    Office expense	
202
004
014
016 Equipment and machinery 	
029 Motor-vehicles and accessories	
030 Incidentals and contingencies	
033 Remuneration to municipalities re issuance
of licences	
Total of Vote 58 	
-Continued
Travelling expense 	
Office furniture and equipment _
Rentals  and  temporary  office
drivers' examinations	
$140,000
30,000
18,000
3,000
4,400
5,400
200
47,160
Vote 59.
Trustees
Public Trustee
Salaries:
Public Trustee	
Official Administrator
Official Committee	
Two Deputy Public Trustees	
Deputy Official Administrator
Chief Clerk  .	
Principal Clerk	
Six Senior Clerks	
Clerk 3 	
Five Clerks 2 	
Clerk-Stenographer 4 	
Three Clerk-Stenographers 3
Four Clerk-Stenographers 2 .
Clerk 1 	
Clerk-Stenographer
Junior Clerk 	
Clerk-Typist 1 	
$9,060
13,740
5,400
28,776
16,788
3,828
9,258
12,060
3,048
2,208
2,268
Expenses:
Code No.
001    Office expense	
202    Travelling  expense 	
004    Office furniture and equipment.
401    Less miscellaneous receipts
Total of Vote 59	
(26) $106,434
3,600
1,600
1,000
$112,634
800
$1,229,602
' i
111,834
 ATTORNEY-GENERAL
M 43
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31,1964
See Vote 59.
See Vote 59.
$9,060
6,360
5,400
4,476
4,086
9,978
11,148
2,208
(13)      $52,716
9,500
2,000
500
$64,716
150
$64,566
$8,340
6,960
(2)
5,634
5,880
(4)
$26,814
2,000
3,850
800
$33,464
Official Committee 	
Official Guardian	
Regulation and Inspection
Vote 60.
Insurance and Real Estate Office
Salaries:
Superintendent of Insurance and Real Estate  $9,420
Inspector of Insurance and Real Estate  6,660
Deputy Superintendent of Insurance 1-     	
Principal Clerk  4,800
Senior Clerk  4,404
Clerk 3  3,888
Three Clerks 2   9,858
Four Clerk-Stenographers 2   11,136
Clerk-Typist 1   2,076
(13)  $52,242
Expenses:
Code No.
001    Office expense  9,500
202   Travelling expense   2,000
004   Office furniture and equipment  600
$64,342
    Less sale of Acts, forms, etc.       	
Total of Vote 60  	
Vote 61.
Securities Commission
Salaries:
Superintendent of Brokers ;_ $7,980
Deputy Superintendent of Brokers  7,620
Two Inspectors     11,760
Clerk-Stenographer 3   3,319
Clerk 1   2,532
Clerk-Stenographer 2       	
Clerk-Stenographer 1   2,328
Temporary assistance       	
(7) $35,539
Expenses:
Code No.
001    Office expense  2,000
202   Travelling expense  3,850
004   Office furniture and equipment  745
Total of Vote 61  	
$64,342
42,134
 M 44
ESTIMATES OF EXPENDITURE,  1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31.1964
$7,260
6,120
9,960
3,240
3,696
(6)  $30,276
950
7,000
200
2,200
$40,626
1,000
$39,626
$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
Regulation and Inspection—Continued
Vote 62.
Credit Unions Office
Salaries:
Audit Accountant 5	
Audit Accountant 3 	
Two Audit Accountants 2
Clerk 2	
Clerk-Stenographer 3
Expenses:
Code No.
001    Office expense	
202    Travelling expense	
004   Office furniture and equipment
029    Motor-vehicles and accessories
401    Less estimated receipts
Total of Vote 62	
$6,660
10,140
3,432
3,042
(5)  $23,274
950
5,000
400
2,200
$31,824
1,000
Vote 63.
Fire Marshal's Office
Salaries:
Fire Marshal 	
Deputy Fire Marshal	
Three Inspectors 3 	
Five Inspectors 2 	
Four Inspectors 1 	
Clerk-Stenographer 4 	
Clerk-Stenographer 3 	
Clerk-Stenographer 2 	
Clerk-Typist 1  	
Temporary assistance 	
$9,060
7,260
19,080
29,070
23,520
3,828
3,504
3,180
2,328
300
$132,174
(18)
Expenses:
Code No.
001 Office expense	
202 Travelling expense 	
004 Office furniture and equipment	
007 Advertising and publicity 	
016 Equipment and machinery	
029 Motor-vehicles and accessories 	
030 Incidentals and contingencies 	
031 Examination of projectionists	
032 Fire reports—fees and expenses	
033 Fire inquiries and investigations	
Total of Vote 63 	
$101,130
5,000
20,000
500
500
800
3,800
400
100
3,300
500
$30,824
136,030
 ATTORNEY-GENERAL
M 45
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31.1964
Regulation and Inspection—Continued
Vote 64.
Censor of Moving Pictures
$6,180
4,476
5,100
3,240
300
(4)      $19,296
300
25
300
500
Salaries:
Censor	
Assistant Censor	
Projectionist-Cutter  _
Clerk 3 	
Clerk-Stenographer 3
Temporary assistance
Expenses:
Code No.
001    Office expense
$6,660
4,668
5,292
3,504
300
(4)  $20,424
$20,421
$20,421
202 Travelling expense 	
004 Office furniture and equipment	
021 Maintenance and operation of equipment-
031 Interpreter's fees 	
401    Less estimated receipts .
Total of Vote 64	
300
365
500
1,500
$23,089
1,500
Vote 65.
Racing Commission
$8,500
7,500
3,756
6,870
Salaries:
Commissioner-Secretary
Steward 	
Clerk 3 	
Temporary assistance
$8,860
7,500
3,888
7,000
(3)      $26,626
2,000
3,000
300
500
750
550
4,000
Expenses:
Code No.
001    Office expense
202    Travelling expense 	
004 Office furniture and equipment	
005 Racing Commission {per diem allowance
and travelling expenses) 	
013 Printing and publications 	
030 Incidentals and contingencies 	
031 Security services	
(3)  $27,248
2,000
1,500
100
2,500
450
550
4,000
$37,726
Total of Vote 65
Police Services
Vote 66.
$2,162,008
Code No.
041    Policing by Royal Canadian Mounted Police
$21,589
38,348
2,295,433
 M 46
ESTIMATES OF EXPENDITURE, 1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31,1964
$101,000
$5,000
$10,500
9,780
10,860
6,660
6,120
6,510
12,240
5,520
8,238
3,372
5,184
1,000
(14)      $85,984
750
5,000
285
4,000
300
2,000
4,000
4,000
$106,319
(337) $1,592,265
22,040
500
Police Services—Continued
Vote 67.
Code No.
030   Sundry Incidental Police Expenses
Vote 68.
Code No.
019    Grant re Police Academy
Vote 69.
Corrections
Corrections Office
Salaries:
Director of Correction	
Assistant Director of Correction
Medical Superintendent	
Gaol Surgeon
Clinical Psychologist 5 	
Supervisor of Classification
Staff Training Officer	
Administrative Officer 1	
Two Chaplains 	
Counsellor 2 	
Librarian	
Two Clerks 3 	
Clerk-Stenographer 3	
Two Clerk-Stenographers 2
Temporary assistance 	
Expenses:
Code No.
001
202
004
005
018
029
031
032
Office expense	
Travelling expense 	
Office furniture and equipment
Parole Board	
Library staff training
$10,860
9,780
11,730
7,260
6,660
6,960
5,760
13,560
4,890
8,484
3,504
5,706
1,000
(15)  $96,154
1,000
5,000
285
4,000
300
Motor-vehicles and accessories
Staff training	
Psychiatric services 	
4,000
4,000
Total of Vote 69
Vote 70.
Oakalla Prison Farm
Salaries:
Sundry employees  (including temporary assistance)   -. (335) $1,646,342
Expenses:
Code No.
001    Office expense i_ 22,000
202   Travelling expense  1,400
$101,000
5,000
114,739
 ATTORNEY-GENERAL
M 47
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31, 1964
$3,598
103,000
9,800
65,070
387,167
44,875
66,304
200
60,069
27,836
2,400
22,000
27,000
18,000
1,100
6,200
8,200
1,490
40,000
87,000
4,000
50,000
$2,650,114
153,000
$2,497,114
(53)    $201,372
960
150
6,000
800
13,240
83,833
1,500
33,696
4,175
1,200
Corrections—Continued
Vote 70.
Oakalla Prison Farm—Continued
Expenses—Continued
Code No.
004   Office furniture and equipment  $1,202
006   Heat, light, power, and water  113,000
008 Medical services  12,000
009 Clothing and uniforms  60,000
010 Provisions and catering   400,000
011 Laundry and dry-goods   40,375
012 Earnings    66,196
013 Printing and publications   200
016 Equipment and machinery  65,000
017 Medical supplies  27,000
018 Library  2,400
020 Maintenance of buildings and grounds  22,000
021 Maintenance and operation of equipment- 26,000
022 Transportation    16,000
023 School supplies  1,100
024 Supplies for training  6,200
029 Motor-vehicles and accessories  12,000
030 Incidentals and contingencies   1,450
031 Farm operations  40,000
032 Sheet-metal plant   103,600
033 Vocational shops   3,000
034 Prison industries  50,000
Less estimated receipts
Total of Vote 70	
$2,738,465
164,000
$2,574,465
Vote 71.
Chilliwack Forest Camps
(Included in Oakalla Prison Farm estimates for 1962/63.)
Salaries:
Sundry employees  (including temporary assistance)   55)  $261,337
Expenses:
Code No.
001    Office expense ,	
202
004
006
008
009
010
011
012
016
017
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 	
1,000
100
1,270
6,000
2,000
17,000
86,000
2,900
33,804
7,617
1,200
 M 48
ESTIMATES OF EXPENDITURE,  1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31.1964
$800
6,496
7,000
300
1,600
11,586
14,800
260
$389,768
$389,768
(52) $239,610
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
$281,326
9,000
$272,326
Corrections—Continued
Vote 71.
Chilliwack Forest Camps—Continu
Expenses—Continued
Code No.
018    Library	
020
021
022
023
024
028
029
030
031
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	
ed
$400
3,350
8,000
2,000
500
1,500
11,586
5,300
260
1,000
Less estimated receipts
Totals of Vote 71	
$454,124
3,000
Vote 72.
Women's Gaol
Salaries:
Sundry employees  (including temporary assistance)  (52)  $254,446
Office expense	
Travelling expense 	
Office furniture and equipment
Medical services	
Clothing and uniforms 	
Laundry and dry-goods	
Earnings
Equipment and machinery
Medical supplies	
Library
Expenses:
Code No
001
202
004
008
009
011
012
016
017
018
020
021
022
024
029
030
031    Recreational facilities and supplies 	
406   Less keep of prisoners	
Total of Vote 72 	
Maintenance of buildings and grounds	
Maintenance and operation of equipment-
Transportation 	
Supplies for training	
Motor-vehicles and accessories
Incidentals and contingencies _
2,200
500
340
700
4,500
4,500
8,500
6,000
3,000
300
3,000
1,700
3,100
2,000
2,700
100
300
$297,886
9,500
$451,124
288,386
 ATTORNEY-GENERAL
M 49
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31, 1964
(55)    $253,524
7,200
$260,724
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
$443,374
11,000
$432,374
(31)    $134,180
1,200
2,000
500
2,000
9,200
38,000
2,700
19,000
3,000
Vote 73.
Corrections—Continued
Prince George Gaol and Forest Camp
Salaries:
Sundry employees  (including temporary assistance)  (55)  $270,838
Special living allowance  7,200
Expenses
Code No.
001
202
004
006
008
009
010
011
012
016
017
018
020
021
022
024
028
029
030
Office expense	
Travelling expense 	
Office furniture and equipment
Heat, light, power, and water _
Medical services	
Clothing and uniforms „
Provisions and catering
Laundry and dry-goods
Earnings
Equipment and machinery
Medical supplies	
Library 	
Maintenance of buildings and grounds	
Maintenance and operation of equipment
Transportation 	
Supplies for training	
Acquisition and construction of buildings
Motor-vehicles and accessories 	
Incidentals and contingencies 	
Less estimated receipts
Total of Vote 73	
$278,038
2,250
5,000
700
17,500
7,000
10,500
60,000
5,150
14,500
15,000
2,850
1,000
5,900
5,000
2,000
3,000
13,000
19,500
250
$468,138
15,000
Vote 74.
Kamloops Gaol and Forest Camps
Salaries:
Sundry employees  (including temporary assistance)   (31)  $141,282
Expenses:
Code No.
001
202
004
006
009
010
011
012
016
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
1,200
2,000
500
2,000
9,200
38,000
2,700
19,000
3,000
$453,138
 M 50
ESTIMATES OF EXPENDITURE, 1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31,1964
$2,250
300
3,300
6,000
1,300
6,500
200
$231,630
12,000
$219,630
(281) $1,355,759
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
Corrections—Continued
Vote 74.
Kamloops Gaol and Forest Camps—Continued
Expenses—Continued
Code No.
017    Medical supplies and services	
Library 	
018
020
021
022
029
030
Maintenance of buildings and grounds	
Maintenance and operation of equipment ..
Transportation  	
Motor-vehicles and accessories
Incidentals and contingencies __
$2,250
300
3,500
6,000
1,000
3,000
200
Less estimated receipts
Total of Vote 74     ■
$235,132
9,600
$1,869,991
Vote 75.
Haney Correctional Institution (Including
Salaries-                     Forest Camps and New Haven)
Sundry employees  (including temporary  assistance)   (281) $1,453,800
Expenses:
Code No.
001    Office expense  15,000
202   Travelling expense  3,300
004    Office furniture and equipment  1,200
006 Heat, light, power, and water  78,000
007 Advertising   500
008 Medical services   6,000
009 Clothing and uniforms   52,500
010 Provisions and catering   230,000
011 Laundry and dry-goods   4,150
012 Earnings   51,000
013 Printing and publications  200
016 Equipment and machinery   13,277
017 Medical supplies   4,600
018 Library   1,260
020 Maintenance of buildings and grounds  13,400
021 Maintenance and operation of equipment- 14,600
022 Transportation  3,000
023 School supplies  3,790
024 Supplies for training   20,500
028 Acquisition and construction of buildings .      	
029 Motor-vehicles and accessories   12,430
030 Incidentals and contingencies  500
031 Group work programme   4,800
032 Farm operation  4,812
$1,992,619
     Less estimated receipts  10,000
Total of Vote 75	
$225,532
1,982,619
 ATTORNEY-GENERAL
M 51
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31, 1964
(12)        $58,613
300
200
200
500
550
200
200
500
50
200
$61,513
Corrections—Continued
Vote 76.
Vancouver Island Unit and Camps
Salaries:
Sundry employees  (including temporary assistance)  (55) $115,824
Expenses:
Code No.
001    Office expense  1,000
202   Travelling expense  2,000
004    Office furniture and equipment  500
006   Heat, light, power, and water  6,000
008 Medical services  2,000
009 Clothing and uniforms  5,500
010 Provisions and catering  31,000
011 Laundry and dry-goods  3,500
012 Earnings  11,500
016 Equipment and machinery   8,000
017 Medical supplies  1,500
018 Library  400
020 Maintenance of buildings and grounds  2,500
021 Maintenance and operation of equipment- 3,000
022 Transportation   1,000
024   Supplies for training  572
029 Motor-vehicles and accessories  5,000
030 Incidentals and contingencies  600
Total of Vote 76 .
Vote 77.
Narcotic Drug Treatment
Salaries:
Sundry employees  (including temporary assistance)  (12)  $60,706
Travelling expense	
Office furniture and equipment
Clothing and uniforms 	
Expenses:
Code No.
001    Office expense
202
004
009
016
017
021
023
030
031
200
100
Equipment and machinery	
Medical supplies and services	
Maintenance and operation of equipment-
School supplies
Incidentals and contingencies
Recreational supplies	
700
300
100
200
300
50
200
Total of Vote 77
$201,396
62,856
 M 52
ESTIMATES OF EXPENDITURE, 1963/64
Estimated
Revenue for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31, 1964
$7,260
6,360
(45)
245,844
5,400
3,624
(11)
31,482
2,532
27,070
1,170
(61)
$330,742
5,000
$325,742
8,000
40,000
3,755
1,500
250
10,000
100
$389,347
5,200
$384,147
$12,577,438
Corrections—Continued
Vote 78.
Code No.
030    Alcoholic Treatment Centre—Pilot Plan
Vote 79.
Probation Office
Salaries:
Provincial Probation Officer (paid as Director of
Correction) 	
Chief Assistant Probation Officer	
Supervising Probation Officer	
Two Probation Officers 3 	
Forty-seven Probation Officers 2
Probation Officer 1	
Clerk 3 	
Twelve Clerk-Stenographers 2 .
Switchboard Operator 2	
Temporary assistance	
Special living allowance	
$7,980
13,920
268,140
5,880
3,756
35,850
2,652
28,972
1,440
Less recruitment saving.
(68)  $368,590
Expenses:
Code No.
001 Office expense	
202 Travelling expense	
004 Office furniture and equipment	
012 Fund to assist probationers and parolees .
018 Library	
029 Motor-vehicles and accessories	
030 Incidentals and contingencies	
Less estimated receipts .
$368,590
7,000
43,000
2,500
1,500
250
10,000
100
$432,940
7,065
Total of Vote 79 .
Total, Department of the Attorney-General
$25,000
425,875
$13,488,783
 COMMERCIAL TRANSPORT
M 53
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31, 1964
(3)
$350
2,500
$2,850
$13,200
7,260
6,810
5,040
4,476
4,152
4,020
3,372
5,244
2,982
2,268
5,000
(12)      $63,824
5,500
5,500
500
350
1,500
500
$77,674
$9,420
21,780
5,880
DEPARTMENT OF COMMERCIAL TRANSPORT
Vote 80.
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 80 .
Vote 81.
General Administration
Salaries:
Deputy Minister	
Director of Operations 	
Administrative Assistant —
Supervisor of Weigh-scales .
Senior Clerk	
Clerk 3 	
Clerk-Stenographer 5	
Clerk-Stenographer 3	
Two Clerk-Stenographers 2
Clerk 2 	
Clerk-Typist 	
Temporary assistance
Expenses
Code No.
001
202
004
007
013
030
Office expense	
Travelling expense	
Office furniture and equipment
Advertising and publicity 	
Printing and publications 	
Incidentals and contingencies -
$13,800
7,620
7,110
4,668
4,272
4,152
3,504
5,184
3,114
2,208
5,000
(11)  $60,632
5,500
4,200
500
350
1,500
500
Total of Vote 81
Vote 82.
Engineering Branch
Salaries:
Chief Inspecting Engineer	
Engineer 4 	
Two Inspecting Engineers 2 	
Inspecting Engineer 1 	
$10,140
8,340
15,240
6,120
$2,850
73,182
 M 54
ESTIMATES OF EXPENDITURE,  1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31, 1964
$3,696
2,850
(7)      $43,626
3,000
10,000
500
200
1,000
2,000
$60,326
$305,970
4,680
(75)    $310,650
4,500
20,000
750
8,000
5,400
8,000
18,500
12,000
20,000
4,000
$411,800
$552,650
Vote 82.
Engineering Branch—Continued
Salaries—Continued
Clerk-Stenographer 4	
Clerk-Stenographer 2	
$3,828
2,982
Expenses:
Code No.
001    Office expense
202
004
007
013
021
029
Travelling expense	
Office furniture and equipment
Advertising and publicity	
Printing and publications
Maintenance and operation of equipment
Motor-vehicle  -	
(7) $46,650
2,500
7,500
500
100
1,000
2,900
2,200
Total of Vote 82
Vote 83.
Weigh-scale Branch
Salaries:
Supervisor of Weigh-scales	
Salaries and wages	
Special living allowance 	
$5,280
318,156
4,680
Expenses:
Code No.
001
202
004
006
009
016
020
021
028
Office expense	
Travelling expense 	
Office furniture and equipment
Heat, light, power, and water __.
Clothing and uniforms 	
Equipment and machinery 	
Maintenance of buildings and approach
roads 	
Maintenance and operation of equipment
Construction   and  relocation  of  weigh-
scales 	
(76) $328,116
4,500
20,500
750
8,000
5,400
5,200
029    Motor-vehicles
19,000
13,000
20,000
4,800
Total of Vote 83
Total, Department of Commercial Transport
$63,350
429,266
$568,648
 EDUCATION
M 55
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31,1964
(3)
$12,500
5,160
(2)  $17,660
750
3,200
$21,610
$14,400
11,220
10,860
9,060
6,810
5,520
4,452
5,000
4,020
9,666
2,592
2,460
(14)  $86,060
5,000
12,000
1,500
250
1,500
1,300
1,000
1,200
800
$110,610
28,000
$82,610
Vote 84.
DEPARTMENT OF EDUCATION
Minister's Office
Salaries:
Minister of Education
Secretary 	
$15,000
5,400
(2)  $20,400
Expenses:
Code No.
001    Office expense	
202   Travelling expense
Total of Vote 84 .
Vote 85.
750
3,200
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
Draughtsman 4	
Senior Clerk	
Clerk-Stenographer 5	
Two Clerk-Stenographers 3
Clerk-Stenographer 2
Two Clerk-Stenographers 1
Expenses:
Code No.
001    Office expense .
$15,000
11,580
11,220
9,420
7,110
6,000
4,596
5,160
4,152
7,008
2,850
4,788
202
004
005
007
013
022
023
031
Travelling expense	
Office furniture and equipment	
Board of Reference — remuneration
expenses
and
Advertising and publicity	
Printing and publications	
Transportation and other recruitment ex-
expense 	
Educational supplies	
Preparation of standard school plans
(14) $88,884
5,200
12,200
370
250
1,500
1,300
1,000
1,350
800
401    Less revenue
$112,854
28,000
Total of Vote 85
$24,350
84,854
 M 56
ESTIMATES OF EXPENDITURE,  1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1963
SERVICE
Fiscal Year Ending
March 31, 1964
$11,220
9,060
6,660
3,306
4,536
(6)      $34,782
1,260
3,350
50
1,350
600
1,500
22,600
$65,492
$9,060
10,050
3,300
3,048
(5)      $25,458
800
550
750
50
47,000
26,100
$100,708
53,000
$47,708
$9,420
8,340
Division of General Educational Services
Vote 86.
Curriculum Branch
Salaries:
Assistant Superintendent of Education (Instruction)  , .
Director of Curriculum	
Research Assistant 3 	
Clerk-Stenographer 3
Two Clerk-Stenographers 1
Expenses:
Code No.
001    Office expense
202
004
013
018
023
031
Travelling expense 	
Office furniture and equipment .
Printing and publications	
Books, periodicals, etc. 	
Educational supplies
Preparation of revised curricula
$11,580
9,420
6,960
3,438
4,602
(6)  $36,000
1,260
2,500
300
1,500
500
500
33,000
Total of Vote 86
Vote 87.
Tests, Standards, and Research Branch
Salaries:
Director, Tests, Standards, and Research  $9,420
Two Research Officers 1   9,804
Clerk 2  3,432
Clerk-Stenographer 2  3,180
Expenses:
Code No.
001    Office expense
202
013
018
024
032
Travelling expense 	
Printing and publications
Books, periodicals, etc. —_
Purchase of tests	
Research studies and test surveys
401    Less revenue
(5)  $25,836
1,200
550
750
50
49,500
34,000
$111,886
53,550
Total of Vote 87
Vote
Adult Education Branch
Salaries:
Director, Technical and Vocational Education.. $9,780
Director, Community Programmes and Adult
Education   9,420
$75,560
58,336
 EDUCATION
M 57
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1963
SERVICE
Fiscal Year Ending
March 31,1964
$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)    $112,386
5,300
20,000
750
500
1,000
300
2,250
2,200
3,200
15,000
$162,886
22,500
$140,386
$9,060
6,120
6,120
16,200
3,240
3,756
13,422
Division of General Educational Services—Continued
Vote
Adult Education Branch—Continued
Salaries—Continued
Assistant Director,  Technical and Vocational
Education 	
Assistant   Director,   Community   Programmes
and Adult Education	
Assistant Director, Sports and Physical Fitness
Four Recreational Consultants 2	
Three Recreational Consultants 1 	
Senior Clerk 	
Clerk 3 	
Three Clerks 2	
Clerk-Stenographer 4	
Two Clerk-Stenographers 3 	
Clerk-Stenographer 2 	
Clerk-Typist 2	
Clerk-Typist 1
Special living allowance
Expenses:
Code No.
001    Office expense
$8,700
7,440
7,440
25,590
16,560
4,860
4,152
11,022
3,828
6,084
2,724
2,208
240
202
004
007
013
021
023
029
031
Travelling expense 	
Office furniture and equipment
Advertising and publicity	
Printing and publications
Maintenance and operation of equipment-
Educational supplies 	
Motor-vehicles and accessories  	
Drama festival expense, adjudicators' fees,
grants, etc. 	
(22)  $120,048
7,000
20,250
1,000
500
1,250
300
2,400
032   Leadership training courses
411    Less   chargeable   to   Federal-Provincial
Training Programmes 	
Total of Vote 88 	
3,200
15,000
$170,948
36,478
Vote
Secondary Correspondence School
Salaries:
Director  	
Registrar  	
Assistant 	
Three Course Writers 3
Stockman 3 	
Clerk 3 	
Four Clerks 2 	
$9,420
6,360
6,360
16,920
3,366
3,888
13,932
$134,470
 M 58
ESTIMATES OF EXPENDITURE,  1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31,1964
(4)
(2)
(4)
$26,688
3,372
8,880
8,886
1,904
(31)    $107,648
17,000
400
1,700
82,500
4,000
120,000
4,800
$338,048
172,000
3,564
$162,484
$6,960
10,320
18,738
7,188
2,970
10,632
2,916
2,400
3,048
4,920
(19)      $70,092
750
250
6,650
150
Division of General Educational Services—Continued
Vote 89.
Secondary Correspondence School
Salaries—Continued
Ten Clerks 1	
Clerk-Stenographer 3 	
Three Clerk-Stenographers 2 	
Four Clerk-Typists 1 	
Junior Clerk	
Temporary assistance
-Continued
$27,594
3,504
9,276
9,072
2,466
5,500
Expenses:
Code No.
001
202
004
013
023
031
032
Office expense	
Travelling expense 	
Office furniture and equipment
Printing and publications 	
Science and educational supplies
Reading of students' papers 	
Revision of courses	
(31) $117,658
17,500
400
1,115
87,500
4,300
147,500
11,300
401    Less revenue  $220,000
411    Less chargeable to Federal-Provincial Training Programmes       3,646
$387,273
223,646
Total of Vote 89
Vote 90.
Elementary Correspondence School
Salaries:
Director     $7,260
Two Instructors, Correspondence School 5  10,800
Five Instructors, Correspondence School 4  22,967
Three Instructors, Correspondence School 3  10,650
Three Instructors, Correspondence School 2  8,672
Instructors, Correspondence School 1       	
Clerk 1   3,048
Junior Clerk  2,532
Clerk-Stenographer 2  3,180
Two Clerk-Typists 1  5,184
Expenses:
Code No.
001    Office expense 	
202   Travelling expense  .	
004   Office furniture and equipment
013    Printing and publications 	
023    Visual education supplies 	
(19) $74,293
750
250
100
6,650
150
$163,627
 EDUCATION
M 59
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
$1,000
2,000
$80,892
3,300
$77,592
$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
8,000
750
770
400
2,354,000
30,500
$2,477,984
2,477,974
$10
(50)
$10,860
8,700
8,340
8,340
450,480
SERVICE
Fiscal Year Ending
March 31, 1964
Division of General Educational Services—Continued
Vote 90.
Elementary Correspondence School—Continued
Expenses—Continued
Code No.
031 Reading of students'papers  $1,000
032 Revision of courses  2,000
401    Less revenue
$85,193
3,500
Total of Vote 90 .
Vote 91.
Textbook Branch
Salaries:
Director 	
Chief Clerk	
Two Senior Clerks
Four Clerks 3	
Two Clerks 2	
Clerk 1 	
Two Clerk-Stenographers 2
Three Clerk-Typists 1 	
Stockman 4	
Stockman 3 	
Temporary assistance
$8,340
5,520
9,720
17,088
6,294
2,916
4,536
6,864
3,564
3,180
18,400
(18) $86,422
Expenses:
Code No.
001
202
004
021
023
032
Office expense 	
Travelling expense	
Office furniture and equipment 	
Maintenance and operation of equipment..
Text-books, etc. 	
Freight and express, etc.
Less revenue
8,250
750
650
400
2,450,000
33,000
$2,579,472
2,579,462
Total of Vote 91
Division of Local Educational Services
Vote 92.
Inspection of Schools and School Services
Salaries:
Chief Inspector of Schools	
Director of Home Economics	
Director of Visual Education	
Director of School Radio Broadcasts	
Fifty-three District Superintendents of Schools
$11,220
9,060
8,700
8,700
492,240
$81,693
10
 M 60
ESTIMATES OF EXPENDITURE,  1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31,1964
(2)
(ID
(2)
$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
(75)    $660,376
36,400
102,400
1,525
13,000
1,075
25,500
2,500
8,500
13,500
$864,776
133,200
$731,576
$9,800
17,860
10,284
41,814
5,706
3,564
4,860
4,152
Division of Local Educational Services—Continued
Vote 92.
Inspection of Schools and School Services-
Salaries—Continued
Two Inspectors of Technical Classes	
Two Inspectors of Home Economics	
Assistant Director of Visual Education	
Assistant Director of School Radio Broadcasts
Photographer 2	
Clerk 3 .	
Two Clerks 2 	
Clerk 1 	
Stockman 2	
Clerk-Stenographer 4	
Three Clerk-Stenographers 3	
Clerk-Stenographer 2	
Two Clerk-Typists 1 	
Two lunior Clerks	
Special living allowance ___
Administrative allowances
-Continued
i 15,450
16,500
6,120
6,000
4,860
4,272
6,864
2,718
3,240
3,828
9,984
2,850
4,410
4,734
1,320
98,200
Expenses:
Code No.
001    Office expense
202
004
013
016
024
029
031
032
Travelling expense 	
Office furniture and equipment
Printing and publications 	
Equipment and machinery	
Film and photographic supplies
Motor-vehicles and accessories _.
Film service	
Radio scripts and television expense
Less revenue
(78)  $721,270
38,500
105,962
2,825
16,500
1,000
26,000
14,500
10,000
17,000
$953,557
159,200
Total of Vote 92 .
Division of Special Educational Services
Vote 93.
Jericho Hill School
Salaries:
Superintendent 	
Two Vice-Principals 	
Three Resident Instructors 3
Five Resident Instructors 2 -
Seven Resident Instructors 1
Dining-room Supervisor	
Nurse-Matron	
Staff Nurse 2	
$9,950
18,340
15,312
20,340
22,290
3,690
5,280
4,476
$794,357
 EDUCATION
M 61
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
(2)
(11)
(10)
(3)
(2)
(19)
$15,530
20,300
12,570
62,370
50,120
12,360
5,160
2,592
4,152
45,480
(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
$390,599
1,800
14,475
$374,324
$9,420
14,520
4,476
3,564
SERVICE
Fiscal Year Ending
March 31, 1964
Division of Special Educational Services—Continued
Vote 93.
Jericho Hill School—Continued
Salaries—Continued
Two Teachers 9 	
Three Teachers 8 	
Three Teachers 7	
Eight Teachers 6	
Thirteen Teachers 5
Two Teachers 4	
Two Teachers 3 	
Principal Clerk	
Clerk-Stenographer 2
Clerk 1 	
Clerk-Typist 1 ..„.
Sundry employees
(19)
$16,200
22,100
18,600
46,800
63,990
8,190
6,920
5,400
2,718
2,400
2,208
47,988
(77)
Expenses:
Code No.
001 Office expense	
202 Travelling expense	
004 Office furniture and equipment	
008 Medical services 	
009 Clothing and uniforms	
010 Provisions and catering	
011 Laundry and dry-goods	
013 Printing and publications	
016 Equipment and machinery	
017 Medical supplies	
019 Grants and subsidies	
020 Maintenance of buildings and grounds	
021 Maintenance and operation of equipment
022 Transportation	
023 Educational supplies 	
$343,192
1,150
650
525
250
350
39,000
3,500
1,600
4,000
650
600
2,800
1,500
475
9,500
432    Less deductions for rent
  $1,800
401    Lew fees  16,500
$409,742
18,300
Total of Vote 93
$391,442
Division of Teacher Registration and Examinations
Vote 94.
Teacher Registration and Examinations
Salaries:
Departmental Registrar   $9,780
Two Assistant Registrars   15,240
Senior Clerk   4,476
Clerk 2   3,696
 M 62
ESTIMATES OF EXPENDITURE, 1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31,1964
$5,442
3,432
2,916
13,794
2,268
2,460
(16)  $62,292
3,500
700
350
205,000
$271,842
152,500
$119,342
$9,420
6,360
16,200
11,598
3,564
2,466
3,372
2,394
2,208
(13)      $57,582
1,500
2,500
160
$61,742
Division of Teacher Registration and Examinations—Continued
Vote 94.
Teacher Registration and Examinations—Continued
Salaries—Continued
Two Clerks 1 	
Clerk-Stenographer 4 	
Clerk-Stenographer 3 	
Five Clerk-Stenographers 2
Clerk-Stenographer 1 	
Clerk-Typist 1 	
$5,700
3,564
3,042
13,596
2,592
2,268
(16)  $63,954
Expenses:
Code No.
001 Office expense	
202 Travelling expense 	
004 Office furniture and equipment.
031 Examinations 	
401    Less revenue
4,100
850
780
208,000
$277,684
135,000
Total of Vote 94 .
Division of Finance and Accounting Services
Vote 95.
Finance Branch
Salaries:
Comptroller of Expenditure	
Audit Accountant 3	
Three Audit Accountants 2
Three Clerks 3	
Clerk 2 	
Clerk 1 	
Clerk-Stenographer 3
Clerk-Stenographer 1
Clerk-Typist 1 	
$9,780
6,660
16,080
11,990
3,696
2,592
3,504
2,592
2,142
(13) $59,036
Expenses:
Code No.
001    Office expense
202   Travelling expense 	
004   Office furniture and equipment
Total of Vote 95
1,500
2,500
240
$142,684
63,276
 EDUCATION
M 63
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1963
SERVICE
Fiscal Year Ending
March 31, 1964
$455,600
2,151,300
100,000
$2,051,300
20,000
500,000
25,000
40,000
99,000
24,730
$3,215,630
1,690,000
$4,905,630
674,700
392,000
2,508,965
$3,575,665
Division of Finance and Accounting Services—Continued
Vote 96.
Federal-Provincial Training Programmes
(a)  Technical and Vocational Training Agreement
Operation (Code 09601)
Code No.
031 Programme    1 — Vocational
High School Training      $455,600
Programmes 2 and
3 — Technician,
032 J Trade, and Other
033 Occupational
Training   $2,810,315
    Less chargeable to
Programmes 5
and 6        100,000
2,710,315
29,304
810,220
97,850
71,320
122,000
18,712
034 Programme   4 — Training   in
Co-operation with Industry
035 Programme   5 — Training   of
Unemployed 	
036 Programme   6 — Training  of
Disabled	
037 Programme   7—-Training  of
Technical and Vocational
Teachers	
038 Programme 8 — Training for
Federal Departments and
Agencies	
039 Technical and Vocational Cor
respondence Courses	
$4,315,321
040   Capital expenditures—training
equipment  and  grants  to
school districts     2,168,647
Less chargeable to—•
     Apprenticeship
Agreement     $650,800
    Fees and revenue....    431,500
411    Federal grant  2,863,748
$6,483,968
3,946,048
$1,329,965
$2,537,920
 M 64
ESTIMATES OF EXPENDITURE,  1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1963
em. .rr/"*c                                   Fiscal Year Ending
__i_-V_l__i                                    March 31,1964
Division of Finance and Accounting Services—Continued
Vote 96.
$37,649
6,315
Federal-Provincial Training Programmes—Continued
{b)  Courses for New Canadians
(Code 09602)
Code No.
041    Expenditure        $27,134
     Less revenue            7,460
$31,334
13,500
$19,674
411    Less Federal grant            8,250
$17,834
$11,424
$1,347,799
Total of Vote 96                                                       $2,549,344
Vote 97.
$150,000
Code No.
019    Community Programmes Grants                                    155,000
Vote 98.
$63,675,000
Code No.
019    Grants toward Cost of Education                                    67,175,000
Vote 99.
$3,655,000
Code No.
019    Teachers' Superannuation Fund (Special Assistance in
the Cost of Education Act)               3,849,907
Vote 100.
$25,000
Code No.
019    Special Aid to School Districts               25,000
Vote 101.
$100,000
Code No.
019    Night-school Grants        $100,000
24,500
Less   chargeable   to   Federal - Provincial
Training Programmes   ..    .„ .               14,500
$75,500
Total of Vote 101           85,500
Vote 102.
$20,000
Code No.
019    Education of Soldiers' Dependent Children and Expenses          —           25,000
Vote 103.                                                                                           	
$800,000
Code No.
026    Free Textbooks, Maps, etc — „         700,000
 EDUCATION                                                           M 65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1963
crnuipr                                   Fiscal Year Ending
M-KVICL.                                      March 31,1964
Division of Finance and Accounting Services—Continued
Vote 104.
$7,575,000
3,650,000
Grants to University of British Columbia
Code No.
019    {a) General Grant (Code 10401)      $8,575,000
019    (.) Capital   Construction  Grant   (Code
10402)          5,000,000
$11,225,000
Total of Vote 104  $13,575,000
Vote 105.
$109,064
Code No.
026   Fire Protection and Services Grant re University of
British Columbia                                    110,914
Vote 106.
$1,154,000
Grants to University of Victoria (Victoria College)
Code No.
019    (a) General Grant (Code 10501)     $1,454,000
500,000
019    {b) Capital  Construction   Grant   (Code
10502) .-                .              700,000
$1,654,000
Total of Vote 106        2,154,000
Vote 107.
$23,450
Code No.
030    Incidentals, Grants, and Contingencies            27,250
Vote 108.
$39,000
Code No.
887   Temporary Assistance                 41,000
Vote 109.
$510,000
30,000
Student-aid and Teacher-training Scholarships
and Bursaries
Code No.
(030   Scholarships        _)      .
{031    Bursaries      J     $550'000
411    Less Federal grant            30,000
$480,000
Total of Vote 109                    520,000
Vote 110.
$16,060,000
16,059,990
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 $17,650,000
401    Less revenue, rural district taxes __     17,649,990
$10
Total of Vote 110                                 10
$85,163,699
Total, Department of Education              $93,007,584
  FINANCE
M 67
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31, 1964
$5,160
(1)        $5,160
370
4,500
$10,030
$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
(4)
2,268
8,478
(23)    $118,344
5,250
3,400
1,500
$128,494
DEPARTMENT OF FINANCE
Vote 111.
Minister's Office
Salaries:
Minister of Finance (paid as Premier) 	
Secretary — 	
Expenses:
Code No.
001    Office expense 	
202   Travelling expense
Total of Vote 111 .
$5,400
(1) $5,400
370
4,500
Vote 112.
General Administration
Salaries:
Deputy Minister of Finance	
Assistant Deputy Minister of Finance and Director of Tax Research	
Registrar   	
Inspector of Government Agencies	
Personnel Officer 2 	
Research Officer 4 	
Administrative Assistant 1 	
Chief Clerk 	
Principal Clerk 	
Senior Clerk 	
Two Clerks 3 	
Clerk-Stenographer 5 	
Two Clerk-Stenographers 4
Three Clerks 2	
Clerk-Stenographer 3
Clerk 1 	
Clerk-Stenographer 1
Three Junior Clerks ...
$15,000
12,780
9,420
8,340
7,980
7,620
6,510
6,120
5,400
4,668
7,452
4,152
7,656
9,918
3,240
2,532
2,394
6,738
(24) $127,920
Expenses:
Code No.
001    Office expense	
202   Travelling expense 	
004   Office furniture and equipment
Total of Vote 112	
5,250
3,400
1,500
$10,270
138,070
 M 68
ESTIMATES OF EXPENDITURE, 1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1963
SERVICE
Fiscal Year Ending
March 31. 1964
(1)
(5)
(5)
(7)
$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
(57)    $269,364
12,500
17,500
2,500
$301,864
$7,620
5,880
Vote 113.
Controlling and Audit Branch
Salaries:
Comptroller-General  -  $ 15,000
Deputy Comptroller-General   11,220
Administrative Assistant 3   6,660
Two Supervising Auditors   18,660
Two Audit Accountants 5  17,220
Eight Audit Accountants 3   53,280
Eight Audit Accountants 2  48,480
Chief Clerk  „      	
Two Senior Clerks  8,364
Five Clerks 3   21,180
Clerk-Stenographer 5   4,152
Six Clerks 2   20,154
Two Clerk-Typists 2  5,700
Seven Clerks 1   18,336
Two Bookkeeping-machine Operators  5,832
Three Clerk-Typists 1   6,744
Coder   2,592
Six Junior Clerks  13,338
(58)  $276,912
Expenses:
Code No.
001    Office expense 	
202    Travelling expense 	
004    Office furniture and equipment
Total of Vote 113	
12,500
17,500
2,500
Vote 114.
'
(3)
(2)
(5)
15,480
8,946
18,270
10,692
49,314
3,564
2,592
(35)
$122,358
1,315
500
Mechanical Tabulation Branch
Salaries:
Supervisor of Tabulating-machines 2 	
Supervisor of Tabulating-machines 1 	
Chief Clerk	
Four Senior Tabulating-machine Operators 2	
Senior Tabulating-machine Operator 1 	
Four Tabulating-machine Operators 2 	
Tabulating-machine Operator 1 	
Three Office Equipment Operators 3	
Eighteen Office Equipment Operators 2	
Clerk 2 	
Clerk 1 	
$7,980
6,120
21,090
4,572
15,090
2,982
11,088
50,364
2,916
2,718
Expenses:
Code No.
001    Office expense	
202   Travelling expense
(35)  $124,920
1,315
500
$309,412
 FINANCE
M 69
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31, 1964
(12)
(30)
(3)
(19)
(8)
(3)
(7)
(6)
(2)
(3)
$200
107,500
$231,873
$10,860
9,060
8,340
15,240
6,960
6,360
7,620
76,200
169,164
12,816
6,360
108,840
5,160
6,360
5,880
15,390
4,668
32,232
9,912
19,758
3,696
3,372
15,880
4,854
2,916
11,784
7,134
1,200
(117)    $588,016
24,000
21,000
53,000
1,500
8,500
$696,016
Vote 114.
Mechanical Tabulation Branch—Continued
Expenses—Continued
Code No.
004   Office furniture and equipment._.  $200
015   Equipment rentals   107,500
Total of Vote 114.
Vote 115.
Consumer Taxation Branch
Salaries:
Director 	
Supervising Auditor
Audit Accountant 5 ■
Two Administrative Assistants 3
Administrative Assistant 2	
Administrative Assistant 1 	
Audit Accountant 4	
Nineteen Audit Accountants 3	
Twenty-seven Audit Accountants 2
Audit Accountant 1 	
Inspector, Social Services Tax 3	
Sixteen Inspectors, Social Services Tax 2
Three Inspectors, Social Services Tax 1 _
Inspector, Hospital Construction Aid Tax 2 __.
Collections Officer	
Chief Clerk  1	
Three Principal Clerks 	
Senior Clerk 	
Seven Clerks 3 	
Three Clerks 2 	
Eight Clerks 1 	
Clerk-Stenographer 4 	
Clerk-Stenographer 3 	
Four Clerk-Stenographers 2 ..
Four Clerk-Stenographers 1 _
Office Equipment Operator 2
Five Clerk-Typists 1 	
Two Junior Clerks 	
Special living allowance 	
$11,220
9,420
8,700
15,960
7,260
7,980
126,300
155,040
4,272
6,660
95,760
13,224
5,400
6,660
6,120
16,080
4,860
28,614
10,308
23,268
3,828
3,504
11,472
9,998
3,048
10,962
4,668
1,680
Expenses:
Code No.
001    Office expense
002
202
004
029
Dye for marking gasoline
Travelling expense 	
Office furniture and equipment
Automobiles and accessories 	
(117) $612,266
25,000
26,500
55,000
500
10,200
Total of Vote 115.
$234,435
$729,466
 M 70
ESTIMATES OF EXPENDITURE,  1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31,1964
(4)
(5)
$10,140
7,620
7,620
7,980
15,240
15,240
6,360
5,880
5,160
18,672
12,834
12,456
12,828
13,092
13,218
5,502
4,416
2,070
(39)    $176,328
38,500
30,000
2,700
8,500
2,100
10,000
$268,128
$9,060
14,580
18,240
5,160
4,668
3,954
3,372
2,460
4,536
Vote 116.
Real Property Taxation Branch
Salaries:
Surveyor of Taxes 	
Supervisor of Assessors 	
Administrative Assistant 3 	
Appraiser (Timber Land) 	
Two Appraisers 3 (Structural)
Two Appraisers 3 (Land) 	
Forester 2	
Assessor 1	
Chief Clerk	
Principal Clerk 	
Four Senior Clerks 	
Three Technical Forest Officers 2
Three Clerks 3 	
Three Clerks 2 	
Four Clerk-Stenographers 3
Six Clerks 1 	
Two Clerk-Stenographers 2
Two Clerk-Typists 1 	
Junior Clerk 	
$10,500
7,980
7,980
8,340
15,960
15,960
6,660
4,800
6,120
5,400
19,440
13,806
12,816
9,780
13,620
16,272
5,766
4,656
2,070
Expenses:
Code No.
001    Office expense	
Travelling expense
202
004
007
029
031
Office furniture and equipment
Advertising and publicity	
Motor-vehicles and accessories _
Appraisal service 	
(40)  $187,926
38,840
31,000
2,255
8,500
4,850
10,000
Total of Vote 116.
Vote 117.
Income Taxation Branch
(Including Logging Tax, Mining Tax, Insurance Premiums Tax, Fire Marshal Fees, Probate Fees,
and Inspection of Trust Companies.)
Salaries:
Director   	
Two Audit Accountants 4 _
Three Audit Accountants 3
Principal Clerk 	
Senior Clerk	
Clerk 3 	
Clerk-Stenographer 3
Clerk-Stenographer 1
Two Clerk-Typists 1 _.
$9,420
15,240
19,020
5,400
4,860
4,086
3,504
2,268
4,536
(13)      $66,030
(13)  $68,334
$283,371
 FINANCE
M 71
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31,1964
$2,600
7,800
950
100
$77,480
$11,820
7,620
7,620
8,340
8,340
34,800
6,660
4,668
3,114
3,696
5,382
1,944
(17)    $104,004
7,500
30,000
1,100
1,000
7,500
4,500
2,500
4,500
$162,604
$9,420
7,260
11,760
6,810
4,980
Vote 117.
Income Taxation Branch—Continued
Expenses:
Code No.
001    Office expense	
202   Travelling expense 	
004   Office furniture and equipment	
033    Department's   proportion   of   valuator's
fees 	
$2,600
7,800
1,500
100
Total of Vote 117
Vote 118.
Assessment Equalization Act
Salaries:
Commissioner 	
Executive Assistant and Secretary
Appraiser 3 	
Senior Improvement Valuator
Senior Land Valuator	
Five Equalization Valuators
Research Officer 3 	
Senior Clerk	
Clerk 2	
Clerk-Stenographer 4
Two Clerks 1 	
Clerk-Typist 1 	
$12,180
7,980
7,980
8,700
8,700
36,300
6,960
4,860
3,240
3,828
5,640
1,944
(17) $108,312
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 118	
7,500
29,500
1,100
1,000
7,500
2,500
4,500
Vote 119.
Purchasing Commission
Salaries:
Chairman	
Purchasing Agent 4	
Two Purchasing Agents 2 _
Administrative Assistant 2
Principal Clerk	
$9,780
6,360
12,240
7,110
5,160
$80,334
161,912
 M 72
ESTIMATES OF EXPENDITURE, 1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
$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
(53)     $205,968
11,000
11,500
2,500
3,000
500
38,000
$272,468
SERVICE
Fiscal Year Ending
March 31,1964
Vote 119.
Purchasing Commission—Continued
Salaries—Continued
Two Senior Clerks
Two Clerks 3 	
Nine Clerks 2	
Clerk-Stenographer 3
Six Clerks 1 	
Clerk-Stenographer 1 .
Three Clerk-Typists 1
Two Junior Clerks	
Head Business-machine Mechanic	
Foreman Business-machine Mechanic 	
Five Business-machine Mechanics	
Clerk 2	
Two Clerks 1	
Vancouver:
Purchasing Agent 4 	
Purchasing Agent 2 	
Senior Clerk	
Two Clerks 3 	
Clerk-Stenographer 4
Clerk 1 	
Clerk-Typist 1
Cabinetmaker .
Carpenter
Foreman Business-machine Mechanics
Three Business-machine Mechanics	
$9,720
8,544
30,780
3,042
16,332
2,526
6,942
3,888
5,280
4,476
19,584
2,982
7,620
5,880
3,954
7,524
3,828
2,784
1,944
4,680
4,620
4,476
11,022
Expenses:
Code No.
001    Office expense
202
004
007
031
032
029
Travelling expense 	
Office furniture and equipment
Advertising for tenders	
Research and testing	
Shop materials and equipment
Motor-vehicles and accessories
Total of Vote 119	
(54) $213,078
$12,000
11,500
1,500
3,000
500
38,000
2,800
Vote 120.
$282,378
$5,160
4,152
2,916
Salaries:
Supervisor of Stores
Stockman  	
Clerk 1 	
Langford Warehouse
           $4,596
4,272
             3,048
(3)
$12,228
(3) $11,916
 FINANCE
M 73
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31,1964
$1,000
200
200,000
15,000
$228,428
228,418
>!0
$6,360
5,880
4,800
4,152
4,152
3,048
2,850
2,328
3,168
5,160
5,400
360
5,880
3,048
3,168
360
5,640
4,272
2,466
Vote 120.
Langford Warehouse—Continued
Expenses:
Cede No.
001    Office expense	
004    Office furniture and equipment
024    Stores purchases 	
031    Warehouse expenses 	
$1,000
200
200,000
15,000
Less recoverable from other departments
Total of Vote 120	
$228,116
228,106
Vote 121.
Salaries:
Government Agents, etc.
Alberni Agency (Code 12101)
Government Agent 2
Assessor 2 	
Deputy Government Agent 2
Deputy Assessor 1 	
Clerk 3 	
Clerk 2 	
Clerk-Stenographer 2
Clerk-Typist 1 	
Building Service Worker 2
$6,660
6,120
4,980
4,272
3,180
2,982
2,460
3,300
Ashcroft Sub-agency (Code 12102)
Deputy Government Agent 2   5,400
Atlin Agency (Code 12103)
Government Agent 1 	
Special living allowance
Burns Lake Agency (Code 12111)
Government Agent 1
Clerk 2 	
Building Service Worker 2
Special living allowance 	
Clinton Agency (Code 12115)
Government Agent 1 	
Deputy Government Agent 1
Clerk 1 .  	
5,640
360
6,120
2,982
3,300
360
5,880
4,476
2,400
$10
 M 74
ESTIMATES OF EXPENDITURE, 1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31,196^
$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
5,160
3,240
6,360
5,880
5,160
4,152
6,546
2,784
3,048
5,880
4,272
3,048
3,468
Vote 121.
Government Agents, etc.—Continued
Salaries-—Continued
Courtenay Agency (Code 12116)
Government Agent 3
Assessor 3 	
Deputy Government Agent 3
Two Deputy Assessors 2 	
Senior Clerk  	
Two Clerks 3 	
Clerk 2 __ 	
Clerk-Stenographer 4 	
Two Clerks 1 	
Clerk-Typist 1
Building Service Worker 3 .
Building Service Worker 1
Cranbrook Agency (Code 12117)
Government Agent 3
Assessor 2 	
Deputy Government Agent
Deputy Assessor 2 	
Clerk 3 	
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Stenographer 2
Junior Clerk 	
Building Service Worker 3
Building Service Worker 1
$7,980
6,510
5,760
10,578
4,860
7,962
3,630
3,300
6,096
2,592
3,600
3,180
7,980
6,120
6,120
5,160
4,272
3,828
3,504
3,180
2,400
3,420
3,180
Creston Sub-Agency (Code 12118)
Deputy Government Agent 2
Clerk 2 	
Duncan Agency (Code 12125)
Government Agent 2
Assessor 2 	
Deputy Government Agent 2	
Deputy Assessor 1 	
Two Clerks 2 	
Clerk-Stenographer 2 	
Building Service Worker 1
Fernie Agency (Code 12130)
Government Agent 1 	
Deputy Government Agent
Clerk-Stenographer 2 	
1 	
Building Service Worker 3
5,400
3,366
6,660
6,120
5,400
6,810
2,916
3,180
6,120
4,476
3,180
3,600
 FINANCE
M 75.
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31,1964
(2)
$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
5,880
3,432
7,620
6,660
5,880
9,456
4,668
12,324
10,626
2,916
2,592
2,208
3,468
5,880
2,718
3,468
Vote 121.
Government Agents, etc.—Continued
Salaries—Continued
Fort St. John Agency (Code 12131)
Government Agent 2	
Deputy Government Agent
Clerk  2   	
Two Clerk-Typists  1  	
Building Service Worker 2
Special living allowance 	
Golden Agency (Code 12135)
Government Agent 1 	
Deputy Government Agent
Clerk 2 	
Building Service Worker 2
$6,660
4,596
3,180
4,602
3,300
1,440
6,120
4,476
3,048
3,300
Grand Forks Agency (Code 12136)
Government Agent
Clerk 2 	
Building Service Worker 3
Gulf Islands Sub-Agency (Ganges)
(Code 12137)
Assessor 2
Clerk 2 _
Kamloops Agency (Code 12140)
Government Agent 3
Assessor 3	
Deputy Government Agent 3
Deputy Assessor 2	
Deputy Assessor 1 	
Senior Clerk	
Three Clerks 3 	
Three Clerks 2	
Clerk-Stenographer 3 	
Clerk-Stenographer 2	
Clerk-Stenographer 1 	
Building Service Worker 3
Kaslo Agency (Code 12141)
Government Agent 1
Clerk 2 	
6,120
3,240
3,600
6,120
3,564
Building Service Worker 3
7,980
6,960
6,120
4,800
4,212
4,860
12,696
10,506
3,042
2,718
2,328
3,600
6,120
2,982
3,600
 M 76
ESTIMATES OF EXPENDITURE,  1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31,1964
(2)
(2)
$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
6,420
5,832
3,288
9,144
Vote 121.
Government Agents, etc.—Continued
Salaries—Continued
Kelowna Agency (Code 12142)
Government Agent 3 	
Deputy Government Agent 3
Two Clerks 2 	
Clerk-Typist 1 	
Building Service Worker 3 	
Building Service Worker 1
Kitimat Agency (Code 12143)
Government Agent 1 	
Deputy Government Agent 1
Clerk-Stenographer 2	
Special living allowance 	
Lillooet Agency (Code 12145)
Government Agent 2
Assessor 2	
Deputy Government Agent 2
Clerk 3 	
Clerk 2 	
Two Clerk-Stenographers 2
Building Service Worker 2 _
Merritt Agency (Code 12150)
Government Agent 1 	
Deputy Government Agent 1
Clerk-Typist 1 	
Building Service Worker 1
Nanaimo Agency (Code 12155)
Government Agent 3
Assessor 3 	
Deputy Government Agent 3
Deputy Assessor 2	
Deputy Assessor 1 	
Senior Clerk 	
Three Clerks 3 	
Clerk-Stenographer 4
Clerk 2 	
Two Clerk-Stenographers 3
Clerk 1 	
Building Service Worker 3 	
Three Building Service Workers 1
$7,260
5,880
7,392
2,208
3,600
3,180
6,120
4,152
2,718
540
6,660
5,280
5,400
3,564
3,432
5,634
3,300
6,120
4,476
2,394
3,360
7,980
6,960
6,120
5,400
5,040
4,668
12,234
3,564
3,432
6,360
2,592
3,600
9,540
 FINANCE
M 77
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31, 1964
(3)
(2)
(1)
(7)
(3)
(2)
(1)
(2)
$7,620
6,660
5,880
5,640
5,160
4,668
11,532
6,360
6,420
2,652
2,328
4,602
3,588
3,228
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
3,300
6,678
Vote 121.
Government Agents, etc.—Continued
Salaries—Continued
Government Agent 3
Assessor 3 	
Nelson Agency (Code 12156)
Deputy Government Agent 3
Assessor 1 	
Deputy Assessor 2
Deputy Assessor 1
Senior Clerk 	
Four Clerks 3	
Clerk 2 	
Two Clerk-Stenographers 3
Switchboard Operator 2	
Clerk-Stenographer 1 	
Two Clerk-Typists 1 	
Building Service Worker 4
Building Service Worker 1
New Westminster Agency
(Code 12158)
Government Agent 3
Assessor 3 	
Deputy Government Agent 3
Assessor 1 	
Two Deputy Assessors 1
Senior Clerk 	
Six Clerks 3 	
Two Clerks 2	
Three Clerk-Stenographers 2
Switchboard Operator 2 	
Clerk-Stenographer 1 	
Clerk-Typist 1 	
Building Service Worker 4	
Five Building Service Workers 1
Elevator Operator 	
Oliver Sub-Agency (Code 12160)
Deputy Government Agent
Clerk  2  	
Penticton Agency (Code 12165)
Government Agent 3
Assessor 3 	
Deputy Government Agent 3
Deputy Assessor 2	
Senior Clerk	
Two Clerks 3 	
Clerk-Stenographer 4
Clerk 2 	
$7,980
6,360
6,120
5,640
5,070
4,212
4,860
15,540
3,300
6,942
2,784
2,592
4,854
3,720
3,360
7,980
6,960
6,120
5,640
9,336
4,668
25,632
7,128
8,628
3,048
2,328
2,208
3,540
15,900
2,952
5,400
3,240
7,980
6,960
6,120
5,160
4,860
7,908
3,432
3,240
 M 78
ESTIMATES OF EXPENDITURE, 1963/64
Estimated
Revenue for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31,1964
(4)
(3)
(3)
$3,048
3,708
3,288
3,048
7,620
5,880
5,880
5,160
11,994
13,158
3,288
2,880
5,880
4,272
3,048
7,620
5,880
5,880
9,336
4,890
12,390
9,660
3,372
4,512
3,468
21,696
2,640
7,620
6,660
5,880
4,668
3,822
3,822
9,720
2,532
2,592
6,096
2,340
Vote 121.
Government Agents, etc.—Continued
Salaries—Continued
Penticton Agency (Code 12165)—
Continued
Clerk-Stenographer 2
Junior Clerk 	
Gardener 2 	
Building Service Worker 3	
Building Service Worker 1 	
$3,180
2,070
3,840
3,420
3,180
Pouce Coupe Agency (Code 12166)
Government Agent 3 	
Assessor 2 	
Deputy Government Agent 3 	
Deputy Assessor 2 	
Three Clerks  3  	
Three  Clerks  2 	
Clerk   1   	
Building Service Worker 3 	
Special living allowance 	
Powell River Agency (Code 12167)
Government Agent 1 	
Deputy Government Agent 1 	
Building Service Worker 1 	
7,980
6,120
5,070
5,400
12,504
10,032
2,400
3,420
2,880
6,120
4,476
3,180
Prince George Agency (Code 12168)
Government Agent 3 	
Deputy Government Agent 3
Assessor 2 	
Two Senior Clerks 	
Deputy Assessor 2 	
Five Clerks 3  	
Two Clerks 2	
Clerk-Stenographer 3  	
Stationary Engineer 2	
Building Service Worker 3 	
Seven Building Service Workers 1
Special living allowance 	
7,980
6,120
6,120
9,720
19,368
6,666
3,504
4,512
3,600
22,620
2,760
Prince Rupert Agency (Code 12169)
Government Agent 3
Assessor 3 	
Deputy Government Agent 3
Senior Clerk 	
Deputy Assessor 1 	
Clerk 3 	
7,980
6,960
6,120
4,860
Three Clerk-Stenographers 3
Clerk 1 	
Switchboard Operator 2 	
Two Building Service Workers 1
Special living allowance 	
3,954
10,116
2,652
2,718
6,360
2,160
 FINANCE
M 79
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31,1964
(2)
(2)
$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
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
2,916
4,860
3,048
1,080
5,160
3,114
3,348
540
Vote 121.
Government Agents, etc.—Continued
Salaries—Continued
Princeton Agency (Code 12170)
Government Agent 1 	
Deputy Government Agent 1
Building Service Worker 1	
Quesnel Agency (Code 12175)
Government Agent 3	
Assessor 2	
Deputy Government Agent 3	
Deputy Assessor 1 	
Three Clerks 3	
Clerk 2 	
Clerk 1 	
Clerk-Stenographer 2 	
Two Clerk-Stenographers 1
Building Service Worker 2 -
Special living allowince	
Revelstoke Agency (Code 12180)
Government Agent 2	
Deputy Government Agent 2	
Clerk 3 	
Clerk-Stenographer 3 	
Building Service Worker 3	
Rossland Agency (Code 12181)
Government Agent 1	
Deputy Government Agent 1 	
Building Service Worker 2	
Smithers Agency (Code 12186)
Government Agent 2
Assessor 2 	
Deputy Government Agent 2
Clerk 3 	
Clerk 2 	
Clerk-Stenographer 3 	
Two Clerk-Stenographers 2
Building Service Worker 1 -
Special living allowance	
$6,120
3,822
3,180
7,980
6,120
6,120
11,670
3,498
2,916
4,656
3,300
1,320
6,660
5,400
4,152
3,504
3,600
6,120
4,476
3,480
Salmon Arm Agency (Code 12185)
Government Agent 1	
Deputy Government Agent 1	
Building Service Worker 2	
Terrace Sub-Agency (Code 12188)
Deputy Government Agent 2	
Clerk 2	
Building Service Worker 2	
Special living allowance 	
6,120
4,272
3,300
6,660
6,120
5,400
4,272
3,696
2,916
5,442
3,180
1,080
5,400
3,240
3,300
540
 M 80
ESTIMATES OF EXPENDITURE,  1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1963
SERVICE
Fiscal Year Ending
March 31.1964
(1)
(2)
$7,620
5,070
4,152
7,392
2,136
3,288
5,460
9,024
3,408
30,480
5,820
5,520
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
6,660
5,640
5,070
3,696
2,784
5,880
3,822
3,048
2,400
1,944
3,348
720
Vote 121.
Government Agents, etc.—Continued
Salaries—Continued
Vancouver Agency (Code 12190)
Government Agent 3 	
Deputy Government Agent 2
Two Clerks 3 	
Clerk-Stenographer 4
Junior Clerk	
Building Service Worker 1  (Postal Clerk).
Chief Stationary Engineer	
Two Stationary Engineers 2 	
Building Service Worker 4 	
Ten Building Service Workers 1
Two Watchmen 	
Two Elevator Operators 	
$7,980
5,280
8,378
3,828
2,268
3,420
Vanderhoof Sub-Agency
(Code 12192)
Deputy Government Agent 2	
Special living allowance	
Vernon Agency (Code 12193)
Government Agent 3	
Assessor 3 	
Deputy Government Agent 3 	
Assessor 1 	
Deputy Assessor 1 	
Senior Clerk 	
Three Clerks 3 	
Clerk 2 	
Clerk 1 	
Clerk-Stenographer 2 	
Clerk-Stenographer 1 	
Building Service Worker 3 	
Building Service Worker 1 	
Victoria Assessor (Code 12194)
Assessor 3	
Assessor 1   	
Deputy Assessor 2	
Clerk-Stenographer 4	
Clerk-Stenographer 2	
Williams Lake Agency (Code 12197)
Government Agent 2 	
Deputy Government Agent 2	
Clerk 2 	
Clerk-Stenographer 1	
Clerk-Typist 1 	
Building Service Worker 2	
Special living allowance	
5,400
120
7,980
6,960
6,120
5,880
4,668
4,764
11,916
3,696
2,592
2,916
2,460
3,600
3,180
6,960
5,880
5,280
3,828
2,916
6,660
4,596
3,058
2,142
2,328
3,480
720
 FINANCE
M 81
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31, 1964
$3,954
240
9,324
(332) $1,384,986
46,450
48,000
6,300
125,000
25,000
2,800
13,500
10,300
$1,662,336
10,200
$1,652,136
$25
500
250
750,000
$750,775
60,775
$690,000
$4,000
24,000
2,000
$30,000
Vote 121.
Government Agents, etc.—Continued
Salaries—Continued
Sundry Sub-offices (Code 12198)
Deputy Government Agent 1, Fort Nelson
Special living allowance 	
Sundry allowances 	
$4,086
240
9,552
Expenses
Code No.
001
202
004
006
020
021
Office expense	
Travelling expense 	
Office furniture and equipment
Heat, light, power, and water	
029
030
Maintenance of buildings and grounds	
Maintenance and operation of " Carlyle
III"  	
Motor-vehicles and accessories	
Incidentals and contingencies	
(314)  $1,369,350
42,450
48,000
6,300
107,500
20,500
2,800
13,500
10,300
$1,620,700
432   Less refund of maintenance of buildings
from R.C.M.P.   	
Total of Vote 121	
9,700
Vote 122.
Housing Commissioner
Code No.
001    Office expense
202
031
040
Travelling expense
Operational costs _
Development and construction of housing
projects 	
$25
500
250
800,000
401    Less recoverable
$800,775
53,255
Total of Vote 122
Vote 123.
Courts of Revision
Code No.
202   Travelling expense 	
005    Members' fees 	
007   Advertising and publicity	
$4,000
24,000
2,000
$30,000
$1,611,000
747,520
 M 82
ESTIMATES OF EXPENDITURE,  1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
cn t> -\ rtr^Tj                                   Fiscal Year Ending
SbKVlCh,                                       March 31_ 1964
Vote 123.
Courts of Revision—Continued
$30,000
Code No.                  Brought forward          $30,000
422    Less recoverable from municipalities  con
cerned under sec. 15 (5) of the Assess
ment Equalization Act, R.S.B.C. 1960,
15,000
chap. 18             15,000
$15,000
Total of Vote 123                    	
$15,000
Vote 124.
Assessment Appeal Board
Code No.
$1,000
001    Office expense —-            $1,000
3,000
202    Travelling expense                3,000
14,750
005    Members' fees             14,750
250
030   Court costs                    250
1,000
031    Secretarial services                 1,000
$20,000
Total of Vote 124	
20,000
Vote 125.
Code No.
013    Printing Public Accounts, Estimates, Bonds, Revenue
$30,000
Receipts, etc. 	
Vote 126.
32,000
Code No.
$127,500
887   Temporary Assistance 	
Vote 127.
133,875
Code No.
$38,500
030   Incidentals and Contingencies 	
Vote 128.
38,500
Code No.
031    Interest on Civil Service Superannuation
$3,180,000
Fund (sec.  14)        3,720,000
560,000
032    Interest on Retirement Fund (sec. 44)          610,000
$3,740,000
$4,330,000
3,340,000
401    Less receipts from investments       3,950,000
$400,000
Total of Vote 128	
380,000
Vote 129.
Members of Legislative Assembly
Superannuation Act
Code No.
033    Interest on Members of Legislative As
$27,000
sembly Superannuation Fund           $27,000
23,000
401    Less receipts from investments   _           26,990
$4,000
Total of Vote 129	
10
 FINANCE
M 83
Estimated
Expenditure for
Fiscal Year Ending
March 31,1.63
cui>\rrr,i3                                   Fiscal Year Ending
SbKVlC-l                                    March 31, 1964
Vote 130.
Municipal Superannuation Act
Code No.
$80,000
034   Government contribution (sec. 10(1))     .   	
$75,000
Vote 131.
Code No.
041    Dyking Assessments Adjustment Act, 1905, Sec. 19 (b)
—Arrears of dyking assessments on lands reverted
$3,000
to the Crown            	
3,500
Vote 132.
Grants in Aid of Local Governments
and Home-owners' Subsidies
Code No.
031    Grants in aid of local government—Mu
$12,650,000
nicipalities Aid Act  $12,900,000
032    Grants to municipal governments for local
services to Provincial property         570,000
033    Home-owners' subsidy paid to municipal
13,000,000
governments                     —.           ,    18,600,000
034   Home - owners'   subsidy   deducted   from
home-owners' taxes in unorganized ter
2,000,000
ritory       2,530,000
$27,650,000
Total of Vote 132	
Vote 133.
34,600,000
Code No.
041    Supreme Court Act (Sec. 33)—Payment of interest on
$30,000
Suitors' Fund deposits - „     _    „	
30,000
Vote 134.
Salary Contingencies and Adjustments
(All Departments)
(a)  Salary contingencies (all departments) (Code
$100,000
13401)          $100,000
{b) Salary adjustments (all departments)   (Code
1,500,000
13402)        2,500,000
$1,600,000
Total of Vote 134                	
2,600,000
Vote 135.
Expense Contingencies
$75,000
Expense contingencies (all departments)            $75,000
Provincial share of proposed Federal legislative
changes re social allowances for aged and handi
2,000,000
capped      .       .       .                      	
$2,075,000
Total of Vote 135    	
75,000
 M 84
ESTIMATES OF EXPENDITURE,  1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31, 1964
$100,000
$2,800,000
$150,000
$5,000
3,556
$8,556
$39,622,659
Vote 136.
Code No.
029    Motor-vehicles and Accessories (All Departments)	
Vote 137.
Code No.
019   Toll Highways and Bridges Authority Act (R.S.B.C.
1960, Chap. 380, Sec. 16 (1))—Statutory subsidy _
Vote 138.
Code No.
019    Power Subsidy
$100,000
1,812,000
150,000
Vote 139.
Byron Ingemar Johnson Act and Nancy Sloan Act
{a) Byron Ingemar Johnson Act (1959, Chap. 97,
Sec. 2) (Code 13901) 	
(.) Nancy Sloan Act (1960, Chap. 79, Sec. 2)
(Code 13902)	
Total of Vote 139	
$5,000
3,556
8,556
Total, Department of Finance
$44,661,619
 HEALTH SERVICES AND HOSPITAL INSURANCE
M 85
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31, 1964
$12,500
5,160
7,620
3,372
900
(4)  $29,552
1,200
5,500
200
$36,452
$7,980
7,110
12,720
6,120
4,572
9,240
23,790
24,168
3,372
5,310
2,268
8,184
2,460
2,136
(2)
$119,430
5,640
9,336
10,368
3,372
5,832
DEPARTMENT OF HEALTH SERVICES
AND HOSPITAL INSURANCE
Vote 140.
Minister's Office
Salaries:
Minister of Health Services and Hospital Insurance 	
Secretary 	
Administrative Assistant 3
Clerk-Stenographer 3 	
Temporary assistance 	
Expenses:
Code No.
001    Office expense
202   Travelling expense	
004    Office furniture and equipment
$15,000
5,400
7,980
3,504
900
(4)  $32,784
1,200
5,500
200
Total of Vote 140
$39,684
Vote 141.
Accounting Division
(For Departments of Health Services and Hospital Insurance,
Provincial Secretary, and Social Welfare)
Salaries:
Departmental Comptroller
Research Officer 4	
Headquarters
Two Administrative Assistants 1
Mechanical Superintendent 2 	
Principal Clerk	
Two Senior Clerks	
Six Clerks 3	
Seven Clerks 2 	
Clerk-Stenographer 3 	
Two Clerk-Stenographers 2
Clerk-Stenographer 1 	
Three Clerks 1 	
Clerk-Typist 1 	
Junior Clerk 	
$9,420
7,440
13,320
6,360
4,890
9,624
24,546
25,092
3,504
5,502
2,394
8,484
2,076
2,268
Vancouver Office
Mechanical Superintendent 1
Two Senior Clerks	
Three Clerks 2	
Clerk-Stenographer 3
Three Clerks 1	
$124,920
5,880
9,720
10,758
3,504
8,946
 M 86
ESTIMATES OF EXPENDITURE, 1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31,1964
(2)
(1)
(1)
(2)
$4,728
1,700
(41)    $160,406
3,100
5,400
400
$169,306
$14,400
12,900
12,000
10,860
10,140
9,060
9,420
12,990
7,620
7,620
6,660
6,360
5,880
5,880
5,070
5,880
5,160
5,160
9,336
4,800
4,020
3,756
3,696
3,564
13,092
5,700
5,448
3,498
3,240
500
$213,710
Vote 141.
Accounting Division—Continued
Salaries—Continued
Vancouver Office—Continued
Clerk-Typist 1 	
Temporary assistance
$2,658
1,700
(41)  $168,086
Expenses:
Code No.
001    Office expense	
202   Travelling expense	
004    Office furniture and equipment
Total of Vote 141	
3,600
5,400
400
Public Health Services
Vote 142.
General Services
Salaries:
Headquarters
Deputy Minister of Health  $15,000
Assistant Provincial Health Officer   13,380
Director of Health Division (Epidemiology)  12,780
Director, Division of Preventive Dentistry  11,580
Director, Division of Public Health Engineering 10,500
Director of Administration  9,420
Senior Public Health Engineer  9,780
Two Public Health Engineers 4  14,520
Director, Public Health Nursing   8,340
Director, Public Health Education   7,980
Assistant Director, Public Health Nursing  7,260
Two Consultants, Public Health Nursing  12,960
Chief Sanitary Inspector   6,120
Two Research Officers 3   13,080
Consultant Sanitary Inspector   5,880
Research Officer 2  5,280
Consultant in Nutrition  6,360
Personnel Assistant   4,596
Public Health Nurse 2 (Industrial)   5,640
Two Senior Clerks   9,720
Research Officer 1   4,800
Clerk-Stenographer 5   4,152
Stockroom Clerk 4   3,888
Clerk-Stenographer 4  3,828
Clerk 2   3,696
Four Clerk-Stenographers 3   13,752
Three Clerk-Stenographers 2   8,496
Two Clerks 1  4,932
Stockroom Clerk 3   3,630
Multilith Operator  3,372
Temporary assistance   500
$245,222
$177,486
 HEALTH SERVICES AND HOSPITAL INSURANCE
M 87
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31, 1964
$12,600
12,000
7,620
7,260
6,960
5,280
4,860
(2)
(3)
(1)
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
13,000
18,500
1,835
21,500
11,700
4,000
1,400
1,500
240,000
$641,707
Public Health Services—Continued
Vote 142.
General Services—Continued
Salaries—Continued
Vancouver Office
Deputy Provincial Health Officer	
Director   of   Health   Division   (Occupational
Health)   	
Hospital Administrator 2	
Rehabilitation Co-ordinator 	
Bacteriologist 5 (Technical Supervisor, Clinical
Laboratory Services) 	
Rehabilitation Field Consultant	
Technical Adviser of Radiological Services
Rehabilitation Officer 1 	
Rehabilitation Officer 2	
Public Health Nurse 2 	
Clerk 3 	
Driver 	
Clerk 2 	
Building Service Worker 4	
Clerk-Stenographer 4
Three Clerk-Stenographers 3 	
Two Building Service Workers 2
Two Clerk-Stenographers 2 	
Four Building Service Workers 1
Two Clerks 1 	
Two Switchboard Operators 2
Clerk-Typist 1 	
Temporary assistance 	
$13,680
12,780
8,340
7,980
7,260
5,640
5,520
5,280
5,520
5,640
4,272
3,794
3,696
3,540
3,432
9,786
6,660
5,148
12,000
5,514
4,447
2,268
1,900
Less recruitment saving
(71)  $389,319
Expenses:
Code No.
001 Office expense
202
004
006
013
020
030
031
017    Medical supplies (biological products, etc.,
including poliomyelitis vaccine) 	
Travelling expense 	
Office furniture and equipment
Heat, light, power, and water -
Printing and publications	
Maintenance of buildings and grounds
Incidentals and contingencies 	
Dental Technicians Act	
$389,319
$13,500
19,000
1,835
21,000
12,000
4,000
1,400
1,500
240,000
$703,554
 M 88
ESTIMATES OF EXPENDITURE,  1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1963
SERVICE
Fiscal Year Ending
March 31, 1964
Public Health Services—Contin
Vote 142.
ued
$703,554
165,087
$641,707
General Services—Continued
Vancouver Office—Continued
Expenses—Continued
Brought forward 	
28,518
10,434
100,000
335
Code No.
Less—
411    Federal health grants—salaries- $30,900
Transferred to Vote 144—Rehabilitation Programme     33,852
     Poliomyelitis vaccine  100,000
401    Miscellaneous revenue          335
$502,420
Total of Vote 142	
$538,467
Vote 143.
$340,000
Code No.
019    Grants re Local Health Services       . - -
340,000
Vote 144.
Code No.
019    Rehabilitation Services, Including Grants
for Related Health Agencies	
411    Less Federal grants	
$506,000
223,500
$539,823
257,323
$282,500
Total of Vote 144
282,500
Vote 145.
$732,055
315,847
$632,416
316,208
Code No.
019    Cancer Control (Including Grants, etc.)	
411    Less Federal health grant
$316,208
Total of Vote 145     	
416,208
Vote 146.
$164,288
164,278
$161,280
161,270
Code No.
030   Professional Training (Federal Programme)
411    Less Federal health grant                       	
$10
Total of Vote 146                                	
10
Vote 147.
$138,311
138,301
$135,466
135,456
Code No.
030   Child and Maternal Health (Federal Programme ) 	
411    Less Federal health grant
$10
Total of Vote 147	
10
 HEALTH SERVICES AND HOSPITAL INSURANCE
M 89
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1963
SERVICE
Fiscal Year Ending
March 31, 1964
$72,227
Code No.
030    Public   Health   Research   (Federal   Programme)         -   -	
$145,020
72,217
411   Less Federal health grant   —. -     .
145,010
Total of Vote 148        	
$10
Vote 149.
$1,288,147
28,518
100,000
463,814
18,480
46,957
$630,378
630,368
$10
$217,920
47,460
89,940
(23)
103,128
(3)
10,512
6,360
87,000
69,180
768,606
(11)
38,376
(6)
19,304
(22)
62,322
Public Health Services—Continued
Vote 148.
Code No.
030    General   Public   Health    (Federal   Programme ) 	
$1,312,189
Less allocated to—
General Services (Vote 142)—
Salaries       $30,900
Poliomyelitis vaccine      100,000
$130,900
Local Health Services  (Vote
ISO-
Salaries   $498,195
Cars        15,000
513,195
Division of Laboratories—salaries (Vote 151) 	
Division of Venereal Disease
Control (Vote 153)	
40,000
Less  Federal   health   grant   (other   programmes)  	
Total of Vote 149 .
684,095
$628,094
628,084
Vote 150.
Local Health Services
Salaries:
Twenty Directors of Health Units  $239,160
Five Dental Officers  51,060
Seventeen Sanitary Inspectors 3  93,930
Twenty-two Sanitary Inspectors 2  101,706
Eleven Sanitary Inspectors 1  39,024
Consultant, Public Health Nursing  6,810
Fifteen Supervisors, Public Health Nursing  92,520
Fourteen Public Health Nurses 2  74,580
One hundred and seventy Public Health Nurses 1 824,454
Senior Clerk   4,020
Ten Clerk-Stenographers 4  36,351
Eight Clerk-Stenographers 3   26,052
Twenty-one Clerk-Stenographers 2   60,864
$10
10
 M 90
ESTIMATES OF EXPENDITURE,  1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31,1964
(10)
(3)
$27,336
7,406
2,400
13,680
9,120
75,000
(326) $1,655,050
34,000
$1,621,050
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
463,814
15,000
332,510
$1,493,976
$12,000
7,260
11,220
25,440
16,380
14,076
40,974
4,476
68,580
Public Health Services—Continued
Vote 150.
Local Health Services—Continued
Salaries—Continued
Twelve Clerks 1 	
Two Clerk-Typists
Junior Clerk 	
Five Dental Assistants „
Special living allowance
Temporary assistance .	
$33,828
4,992
14,442
9,060
75,000
(334)  $1,787,853
Less recruitment saving
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
411
453
Less Federal health grants-
Salaries 	
Cars	
. $498,195
_      15,000
Less estimated receipts     332,510
$1,787,853
55,000
142,000
22,000
17,000
18,000
24,000
45,000
1,000
18,750
22,000
314,000
$2,466,603
845,705
Total of Vote 150.
Vote 151.
Division of Laboratories
Salaries:
Director   $ 12,7 80
Assistant Director  7,620
Physician Specialist   11,880
Four Bacteriologists 4  26,640
Three Bacteriologists 3   16,860
Three Bacteriologists 2  13,800
Ten Bacteriologists 1   40,854
Laboratory Technician 4  4,668
Twenty Laboratory Technicians  67,887
$1,620,898
 HEALTH SERVICES AND HOSPITAL INSURANCE
M 91
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1963
SERVICE
Fiscal Year Ending
March 31, 1964
$3,114
6,294
2,532
9,852
3,168
3,048
2,196
10,080
6,800
(60)    $247,490
13,000
1,300
600
2,250
33,500
24,850
720
11,000
$334,710
18,480
$316,230
$9,420
7,800
7,260
6,660
10,500
5,520
4,668
4,572
28,536
4,020
3,756
33,624
3,564
3,180
16,584
Public Health Services—Continued
Vote 151.
Division of Laboratories—Continued
Salaries—Continued
Clerk-Stenographer 4
Two Clerks 2 	
Clerk-Stenographer 2
Four Clerks 1 	
Building Service Worker 2 	
Building Service Worker 1 	
Senior Outfit-maker and Glassware-cleaner	
Five Outfit-makers and Glassware-cleaners	
Temporary assistance 	
$3,042
6,540
2,850
10,110
3,300
3,180
2,328
10,740
6,800
Expenses:
Code No.
001    Office expense
202
004
011
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 	
Less Federal health grants—salaries
Total of Vote 151	
(60)  $251,879
13,900
1,300
250
2,250
34,000
24,850
720
11,000
$340,149
Vote 152.
Salaries:
Director
Division of Vital Statistics
Headquarters
Assistant Director	
Research Officer 4	
Research Officer 3 	
Two Research Officers 2
Chief Clerk	
Senior Tabulating-machine Operator 2
Inspector of Vital Statistics	
Seven Clerks 3 	
Medical Coder 	
Tabulating-machine Operator 2
Stockman 3 	
Ten Clerks 2	
Office Equipment Operator 3
Senior Coder 	
Six Clerk-Stenographers 2
$9,780
7,980
7,620
6,960
10,920
5,760
4,980
4,764
29,214
3,372
4,152
3,180
35,064
3,696
3,300
16,842
$340,149
 M 92
ESTIMATES OF EXPENDITURE,  1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31, 1964
(2)
(9)
(80)
$5,658
19,116
12,788
2,718
7,314
20,544
1,884
2,000
$221,686
6,660
5,880
5,160
4,668
4,152
7,062
5,478
5,382
11,214
$277,342
10,000
$267,342
30,300
2,700
2,000
3,700
17,500
7,600
$331,142
7,800
7,200
$316,142
$4,860
Public Health Services—Continued
Vote 152.
Division of Vital Statistics—Continued
Salaries—Continued
Headquarters—Continued
Three Clerk-Typists 2	
Seven Clerks 1 	
Five Office Equipment Operators 2
Microfilm Operator 	
Three Coders	
Seven Clerk-Typists 1 	
Office Equipment Operator 1
Temporary assistance	
Vancouver Office
$8,258
19,770
13,416
2,850
7,710
15,498
1,884
2,000
Research Officer 3
Research Officer 2
Principal Clerk	
Senior Clerk 	
Clerk 3 	
Two Clerks 2	
Two Clerk-Stenographers 2
Two Clerks 1 	
Five Clerk-Typists 1
Less recruitment saving
Expenses:
Code No.
001    Office expense	
Travelling expense 	
Office furniture and equipment
Printing and publications	
Equipment rental
$228,970
6,960
6,120
5,400
4,860
4,272
7,326
5,124
5,766
11,856
(80) $286,654
202
004
013
015
033
District Registrars' commissions, etc.
411    Less Federal health grant—salaries $7,980
401    Less estimated receipts      7,200
$286,654
28,600
2,700
1,900
3,500
19,500
7,600
$350,454
15,180
Total of Vote 152 .
Vote 153.
Division of Venereal Disease Control
Salaries:
Director (shown in General Services, Vancouver
Office, as Director, Occupational Health)      	
Public Health Nurse 2   $5,640
$335,274
 HEALTH SERVICES AND HOSPITAL INSURANCE
M 93
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31, 1964
(1)
$4,668
4,668
8,304
1,977
16,320
3,564
5,316
13,602
19,236
600
(18)      $83,115
2,700
1,800
300
200
1,000
6,500
100
200
2,400
$98,315
46,957
$51,358
$12,000
9,780
7,620
5,040
4,860
8,304
6,228
3,372
5,502
2,916
4,536
6,720
Public Health Services—Continued
Vote 153.
Division of Venereal Disease Control—Continued
Salaries—Continued
Senior Clerk	
Senior Epidemiology Worker 3
Two Epidemiology Workers 2	
Staff Nurse 2 (part time) 	
Four Staff Nurses 1 	
Clerk 2 	
Two Clerk-Stenographers 2
Five Clerks 1 	
Physicians (part time)
Temporary assistance _
$4,860
4,860
8,544
2,076
17,328
3,696
4,986
13,356
19,566
600
Expenses:
Code No.
001
202
004
009
011
017
220
030
031
Office expense 	
Travelling expense	
Office furniture and equipment
Clothing and uniforms 	
Laundry and dry-goods	
Medical supplies 	
Transportation of patients	
Incidentals and contingencies	
Rural treatment and consultative service
(18)  $85,512
3,500
1,500
300
200
1,000
6,500
100
200
2,400
411    Less Federal health grant
Total of Vote 153	
$101,212
40,000
Division of Tuberculosis Control
Vote 154.
Divisional Headquarters
Salaries:
Director of Health Division	
Physician Specialist 	
Hospital Administrator 1 	
Instructor, Staff Nursing 2 	
Public Health Nurse 1 	
Two Clerks 3 	
Two Clerks 2	
Clerk-Stenographer 3 	
Two Clerk-Stenographers 2
Two Clerks 1 	
Two Clerk-Typists 1 	
Practical nursing vocational training programme
1512,780
10,140
5,700
5,280
8,544
6,480
4,860
5,646
6,720
$61,212
(15)      $76,878
(12)  $66,150
 M 94
ESTIMATES OF EXPENDITURE, 1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31,1964
(5)
(1)
(70)
$6,000
1,200
800
18,500
3,900
100
1,450
400
24,000
$133,228
25,460
$107,768
$34,560
6,912
55,380
4,488
9,780
18,546
4,860
13,548
4,272
153,852
9,300
$315,498
3,000
$312,498
12,200
15,400
1,000
7,700
Vote 154.
Public Health Services—Continued
Division of Tuberculosis Control—Continued
Divisional Headquarters—Continued
Expenses:
Code No.
001    Office expense
202
004
008
017
018
022
030
034
Travelling expense	
Office furniture and equipment
Medical services 	
Medical supplies 	
Library and teaching supplies
Transportation 	
Incidentals and contingencies
Other hospitalization	
$6,500
1,000
200
20,000
3,900
100
1,100
400
24,000
411    Less Federal health grant—salaries
Total of Vote 154	
$123,350
25,424
Vote 155.
Out-patient Care
Willow Chest Centre (Code 15501)
Victoria and Island Chest Centre (Code 15502)
New Westminster Clinic (Code 15503)
Travelling Clinics (Code 15504)
Salaries:
T.hree Senior Physician Specialists	
Senior Physician Specialist (part time)
Four Physician Specialists
Two Physician Specialists (part time)
Physician 2	
Five Physicians 2 (part time)
Superintendent of Nurses 1 	
Public Health Nurse 2	
Three Public Health Nurses 1
Head Nurse	
Other employees	
Temporary assistance .
$36,540
6,090
47,520
13,068
10,140
20,280
5,580
5,070
14,028
4,668
156,126
10,000
(70)  $329,110
Less recruitment saving
Expenses:
Code No.
001    Office expense
202   Travelling expense	
004    Office furniture and equipment
006   Heat, light, power, and water -
$329,110
12,700
16,200
875
8,400
$97,926
 HEALTH SERVICES AND HOSPITAL INSURANCE
M 95
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31,1964
(3)
(3)
(1)
$1,200
2,900
47,200
2,200
3,700
2,600
$408,598
55,662
$352,936
$11,820
10,368
33,660
15,708
19,200
4,890
4,890
1,812
1,524
7,260
6,360
5,880
956,584
107,385
(328) $1,187,341
72,000
$1,115,341
17,500
1,500
700
53,000
9,000
Public Health Services—Continued
Division of Tuberculosis Control—Continued
Vote 155.
Out-patient Care—Continued
Expenses
Code No.
008
011
017
021
029
030
032
041
-Continued
Medical services	
Laundry and dry-goods	
Medical supplies and equipment	
Maintenance and operation of equipment-
Motor-vehicles and accessories	
Incidentals and contingencies 	
Housekeeping 	
Contingencies 	
411    Less Federal health grant—salaries
Total of Vote 155	
$1,000
2,900
56,300
4,800
2,500
2,200
4,100
$441,085
59,112
Vote 156.
In-patient Care
Willow Chest Centre (Code 15601)
Pearson Unit (Code 15602)
Salaries:
Physician Specialist and Consultant  $12,480
Two Senior Physician Specialists (part time)   10,962
Two Physician Specialists   23,760
Five Physician Specialists (part time)   27,852
Two Physicians 2      	
Two Physicians 2 (part time)   8,112
Dental Officer 3 (part time)   5,250
Two Dental Officers 2 (part time)   1,884
Resident Intern  1,596
Hospital Administrator   7,620
Director of Nursing Service  6,960
Superintendent of Nurses 3   6,360
Other hospital employees  933,036
Temporary assistance  77,251
(304)  $1,123,123
Less recruitment saving
Expenses:
Code No.
001    Office expense
202 Travelling expense	
004 Office furniture and equipment
006 Heat, light, power, and water -
008 Medical services	
$1,123,123
16,900
1,300
500
52,000
8,500
$381,973
 M 96
ESTIMATES OF EXPENDITURE,  1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1963
SERVICE
Fiscal Year Ending
March 31, 1964
$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
$1,029,839
$300,196
25,460
55,662
28,302
$190,772
190,762
$10
$10,500
3,900
10,566
(2) 7,578
Public Health Services—Continued
Division of Tuberculosis Control—Continued
Vote 156.
In-patient Care—Continued
Expenses—Continued
Code No.
010   Dietary __.
011
016
017
018
021
025
030
032
Laundry and dry-goods	
Hospital furnishings and equipment
Medical supplies and equipment	
Library and teaching supplies	
Maintenance and operation of equipment-
Occupational therapy	
Incidentals and contingencies 	
Housekeeping 	
$144,600
41,700
500
44,500
1,300
6,400
1,500
3,150
15,100
$1,461,073
-salaries
Less—
411    Federal health grant-
406    Maintenance receipts	
     Credits from Poliomyelitis Pavilion—salaries 	
$12,240
430,000
28,000
470,240
Total of Vote 156.
Vote 157.
Code No.
030    Tuberculosis
gramme)   	
Control    (Federal   Pro-
$288,840
Less allocated to—
Divisional Headquarters  (Vote
154)  	
 $25,424
Out-patient Care (Vote 155) _   59,112
In-patient Care (Vote 156)    12,240
96,776
411    Less  Federal   health   grant   (other   programmes )  	
$192,064
192,054
Total of Vote 157 .
Vote 158.
Poliomyelitis Pavilion
Salaries:
Medical Superintendent  $10,860
Four Physician Specialists (part time)  3,900
Three Physiotherapists   11,070
Occupational Therapist 1   4,086
$990,833
10
 HEALTH SERVICES AND HOSPITAL INSURANCE
M 97
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31,1964
(69)
$2,652
170,292
46,826
$252,314
16,000
$236,314
1,400
200
15,750
300
29,250
6,900
9,100
300
1,700
500
650
1,700
20,000
$324,064
233,000
$91,064
$5,406,249
Public Health Services—Continued
Vote 158.
Poliomyelitis Pavilion-
Salaries—Continued
Clerk-Stenographer 2 	
Sundry employees	
Temporary assistance	
-Continued
$171,290
45,453
(65) $246,659
Less recruitment saving
Expenses:
Code No.
001    Office expense	
Travelling expense
202
006
008
010
011
017
018
021
025
030
032
041
Heat, light, power, and water	
Medical services (specialist fees)
Dietary 	
Laundry and dry-goods	
Medical supplies and equipment
Library and teaching supplies .
Maintenance and operation of equipment
Occupational therapy 	
Incidentals and contingencies	
Housekeeping 	
Contingencies 	
Less recoverable re rehabilitation and convalescent care programme	
$246,659
1,600
200
12,500
500
28,550
7,400
7,350
300
1,700
500
700
1,500
7,500
$316,959
234,000
Total of Vote 158 .
Sub-total, Public Health Services
$82,959
i
$5,705,619
  HEALTH SERVICES AND HOSPITAL INSURANCE
M 99
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1963
SERVICE
Fiscal Year Ending
March 31. 1964
(2)
(13)
$14,400
12,600
12,600
9,060
9,060
7,980
7,620
7,620
7,260
5,160
5,160
4,476
8,304
10,692
5,700
3,756
9,006
7,968
4,788
51,132
3,700
(41)    $208,042
6,200
7,000
2,000
2,500
1,000
$226,742
29,724
$197,018
DEPARTMENT OF HEALTH SERVICES AND
HOSPITAL INSURANCE—Continued
Mental Health Services
Vote 159.
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 	
Director of Nursing Services	
Personnel Officer 2 	
Clinical Psychologist 6 	
Principal Clerk	
Supervisor of Stores	
Senior Clerk	
Clerk 3 	
Three Clerks 2 	
Two Clerks 1 	
Clerk-Stenographer 5	
Three Clerk-Stenographers 3
Three Clerk-Stenographers 2
Two Clerk-Typists 1
Fourteen stores employees, including Stockmen,
Meat-cutters, etc. 	
Temporary assistance	
$15,000
12,900
12,900
9,420
9,420
8,700
8,340
7,980
7,620
5,400
5,400
4,668
4,272
11,088
5,964
3,888
9,270
7,980
4,536
57,270
3,700
Expenses:
Code No.
001    Office expense.
202   Travelling expense 	
004    Office furniture and equipment	
012    Grant to trustees of Patient Comfort Fund
019    Grant to Department of Neurological Research, University of British Columbia
030 General expense	
031 Subscription, Social Service Index	
032 Administration of Psychiatric Nurses Act
033 Council of Psychiatric Nurses for Bursary
Trust Fund	
(41)  $215,716
5,000
8,000
1,000
5,000
15,000
2,000
1,000
1,000
1,200
$254,916
Less—
411    Federal health grant—salaries.- $25,188
     Donations, proceeds from sale of
patients' work, etc.      5,000
Licence fees received under the
Psychiatric Nurses Act	
Total of Vote 159	
2,200
32,388
$222,528
 M 100
ESTIMATES OF EXPENDITURE,  1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31.1964
(3)
$6,360
5,400
23,398
45,912
4,272
4,272
13,488
3,108
6,672
3,756
12,192
73,560
4,680
6,348
701,280
12,420
14,200
5,000
$946,318
30,000
(61)    $916,318
6,000
800
2,200
1,300
10,000
5,000
16,800
2,000
$960,418
15,000
5,400
$940,018
Mental Health Services—Continued
Vote 160.
Division of Nursing Education
Salaries:
Instructor of Nursing 4	
Instructor of Nursing 3  .	
Five Instructors of Nursing 2	
Eleven Instructors of Nursing 1 	
Three Instructors, Staff Nursing 1	
Instructor (male) 	
Nursing Counsellor	
Four Staff Nurses 1 	
Clerk-Stenographer 3	
Two Clerks 1 	
Clerk-Typist 1 	
Hospital Housekeepers 2	
Four Building Service Workers 1	
Twenty-four Housekeepers-Home Supervisors _
Two Cleaning Assistants	
Two Psychiatric Aides	
Student Psychiatric Nurses (325)	
Registered Nurses (Students)—affiliate training
Registered Nurses—postgraduate training	
Temporary assistance  	
Less recruitment saving
Expenses:
Code No.
001    Office expense	
Travelling expense
202
004
008
010
011
024
030
Office furniture and equipment
Medical care 	
Dietary	
Laundry 	
General supplies 	
General expense	
Less—
432   Deductions for rent	
411    Federal health grant—salaries.
Total of Vote 160.
$15,000
6,180
$6,960
6,180
24,858
51,360
12,164
4,476
3,756
15,024
2,976
5,184
2,208
3,888
12,720
76,320
4,944
6,480
660,600
13,500
14,200
5,000
$932,798
(64)  $932,798
5,000
700
1,200
2,000
10,000
5,000
16,000
2,000
$974,698
21,180
$953,518
 HEALTH SERVICES AND HOSPITAL INSURANCE
M 101
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1963
SERVICE
Fiscal Year Ending
March 31,1964
$12,000
461,454
$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
2.500
2,200
2,200
$529,954
11,520
2,800
$515,634
$11,520
54,852
(12)      $66,372
Mental Health Services—Continued
Vote 161.
Community Services
{a) Mental Health Centre, Burnaby (Code 16101)
Salaries:
Director      $12,780
Other employees (including Physicians, Psychologist, Social Workers,
Therapists, Nurses, Stenographers,
etc.)      498,434
$511,214
Less recruitment saving      	
(100)  $511,214
Expenses:
Code No.
001 Office expense  2,900
202 Travelling expense   15,700
004 Office furniture and equipment - 1,000
006 Heat, light, power, and water.— 18,250
008 Medical care  18,200
010 Dietary   11,300
011 Laundry   1,500
021 Maintenance  and operation  of
equipment          3,300
022 Transportation          3,300
024 General supplies         3,800
025 Ocupational    and   recreational
therapy  2,500
028 Patients' education   2,000
029 Motor-vehicles and accessories __ 2,200
030 General expenses  1,100
$598,264
Less—
411    Federal health grant—
salaries   $31,380
431    Staff meals        2,800
       34,180
Total, Burnaby Centre        $564,084
(b) Mental Health Centre,
Victoria (Code 16102)
Salaries:
Senior Physician Specialist     $12,180
Other employees (including Physicians, Psychologists, Social Workers,
Nurses, etc.)        69,552
(13)  $81,732
 M 102
ESTIMATES OF EXPENDITURE,  1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31,1964
$550
2,000
2,000
700
600
$72,222
$72,222
$11,520
18,612
(5)  $30,132
1,500
6,500
6,000
4,000
400
1,500
1,000
200
$51,232
$51,232
Mental Health Services—Continued
Vote 161.
Community Services—Continued
{b) Mental Health Centre, Victoria—Continued
Expenses:
Code No.
001    Office expense  $1,000
202    Travelling expense  3,500
004 Office furniture and equipment __ 4,000
008    Medical care  4,000
021 Maintenance  and  operation  of
equipment   2,000
029 Motor-vehicles and accessories- 3,000
030 General expense  1,000
411    Less Federal health grant—salaries 	
$100,232
11,880
Total, Victoria Centre
(c)  Mental Health Centre,
Kelowna (Code 16103)
Salaries:
Senior Physician Specialist     $12,180
Other employees (including Psychologist, Social Workers, Nurses, etc.)—      27,268
(6)   $39,448
Expenses:
Code No
001
202
004
006
008
011
021
Office expense 	
Travelling expense	
Office furniture and equipment
Heat, light, power, and water _
Medical care 	
Laundry
024
030
i^tXUlIUl -     	
Maintenance and operation of
equipment 	
General supplies  ,.	
General expense	
1,500
6,500
1,000
1,000
4,000
400
1,500
1,000
1,200
$57,548
411    Less Federal health grant—salaries          9,060
Total, Kelowna Centre
$88,352
48,488
 HEALTH SERVICES AND HOSPITAL INSURANCE
M 103
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31,1964
Vote 161.
Mental Health Services—Continued
Community Services—Continued
(of) Mental Health Centre,
Trail (Code 16104)
Salaries:
Senior Physician Specialist     $12,180
Other employees (including Psychologist, Social Worker, Nurse, and
Clerical)         18,198
(5) $30,378
Expenses:
Code No.
001    Office expense   1,500
202   Travelling expense  6,500
004    Office furniture and equipment— 6,000
008    Medical care    4,000
011    Laundry   400
021    Maintenance and operation of
equipment   1,500
024   General supplies   1,000
029 Motor-vehicles and accessories— 3,000
030 General expense  200
411    Less Federal health grant—salaries 	
$54,478
30,378
Total, Trail Centre
(e)  Mental Health Centre,
Nanaimo (Code 16105)
Salaries:
Senior Physician Specialist     $12,180
Other employees (including Psychologists, Social Workers, Nurses, and
Clerical)        18,198
(5)  $30,378
Expenses:
Code No.
001    Office expense	
202   Travelling expense	
004 Office furniture and equipment..
008    Medical care	
011    Laundry 	
021 Maintenance
equipment 	
024 General supplies
and operation of
1,500
5,000
6,000
4,000
400
1,500
1,000
$24,100
 M 104
ESTIMATES OF EXPENDITURE, 1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31,1964
Vote 161.
Mental Health Services—Continued
Community Services—Continued
(e) Mental Health Centre, Nanaimo—Continued
Expenses—Continued
Code No.
029 Motor-vehicles and accessories—        3,000
030 General expense  200
411   Less Federal health grant—salaries 	
$52,978
30,378
Total, Nanaimo Centre
(/) Expansion of Community
Services (Code 16106)
$100,000
Code No.
030   Expenditures
$22,600
100,000
$739,088
Total of Vote 161.
Vote 162.
In-patient Care
$847,624
(3,208)
$11,979,433
454,500
{a) Crease Clinic (Code 16201)
{b) Provincial Mental Hospital (Code 16202)
(c) " Vista" Rehabilitation Centre (Code 16203)
{d) " Venture" Rehabilitation Centre (Code 16204)
(e) Rehabilitation and After Care Programme (Code 16205)
(/) Provincial Mental Home (Code 16206)
{g) Valleyview Hospital, Essondale (Code 16207)
{h) Dellview Hospital, Vernon (Code 16208)
(i) Skeenaview Hospital, Terrace (Code 16209)
(;) WoodlandsSchool (Code 16210)
{k) Tranquille School (Code 16211)
Salaries:
Hospital employees (including Administration,
Physicians, Psychologists, Social Workers,
Pharmacists, Therapists, Teachers, Technicians,
Nurses, Dieticians, Tradesmen, etc.) (3,244)
Less recruitment saving	
$11,524,933
66,250
22,500
13,500
712,000
Expenses:
Code No.
001    Office expense
202   Travelling expense	
004   Office furniture and equipment
006    Heat, light, power, and water ._
$12,467,532
516,500
$11,951,032
71,375
27,450
13,300
732,090
 HEALTH SERVICES AND HOSPITAL INSURANCE
M 105
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31,1964
$781,900
2,407,400
90,200
30,000
2,500
7,500
29,300
20,750
838,500
52,750
13,600
6,200
29,900
77,400
1,000
1,200
12,000
$16,741,283
451,900
88,300
45,000
5,000
109,000
2,200
2,105,000
$13,934,883
$791,907
29,724
5,400
11,520
Mental Health Services—Continued
Vote 162.
In-patient Care—Continued
Expenses—Continued
Code No.
008    Medical care -
Dietary 	
Laundry 	
010
011
012
018
Gratuities to patients
Patients' library
021
022
024
025
027
028
029
030
031
032
033
Grant to Department of Neurological Research, University of British Columbia-
Maintenance and operation of equipment-
Transportation 	
General supplies	
Occupational and recreational therapy
Audio-Visual Department	
Patient education	
Motor-vehicles and accessories	
General expense	
Administration of Psychiatric Nurses Act-
Council of Psychiatric Nurses for Bursary
Trust Fund	
Burials 	
$840,350
2,412,800
91,050
25,750
3,100
32,500
23,400
858,900
46,350
19,700
4,500
31,000
79,850
15,500
$17,279,997
Less—
411    Federal health grant—salaries.- $318,412
431 Deductions for board  81,800
432 Deductions for rent  45,000
     Donations, proceeds from sale
of patients' work       	
     Sundry transfers   50,000
    Licence   fees   received   under
Psychiatric Nurses Act     	
406    Maintenance receipts  2,105,000
2,600,212
Total of Vote 162
$14,679,785
Vote 163.
Mental Health Care (Federal Programme) 	
Less allocated to—
General   Administration   (Vote
159)   $25,188
Division   of   Nursing   Education
(Vote 160)        6,180
Mental  Health  Centre,   Burnaby
(Code 16101)      31,380
$791,004
 M 106
ESTIMATES OF EXPENDITURE,  1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31, 1964
$451,900
$293,363
293,353
$10
$15,811,017
Mental Health Services—Continued
Vote 163.
Brought forward        $791,004
Mental   Health   Centre,   Victoria
(Code 16102)   $11,880
Mental Health Centre,  Kelowna
(Code 16103)       9,060
Mental Health Centre, Trail (Code
16104)       30,378
Mental Health Centre, Nanaimo
(Code 16105)      30,378
In-patient Care (Vote 162)  318,412
  462,856
$328,148
Less Federal health grants (other programmes) 328,138
Total of Vote 163	
Sub-total, Mental Health Services	
$10
$16,703,465
 HEALTH SERVICES AND HOSPITAL INSURANCE
M 107
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31, 1964
(6)
(5)
(4)
(14)
(8)
(3)
(6)
$14,400
10,860
11,520
10,500
8,700
9,420
8,700
9,060
8,340
15,240
23,520
15,300
7,620
5,880
5,160
7,560
39,240
7,260
5,640
10,050
11,280
29,412
27,036
20,298
13,992
39,138
4,020
7,392
19,638
22,974
2,328
3,240
13,602
22,614
2,208
6,552
13,476
11,000
DEPARTMENT OF HEALTH SERVICES AND
HOSPITAL INSURANCE—Continued
Hospital Insurance Services
Vote 164.
Hospital Insurance Service
Salaries:
Deputy Minister	
Assistant Deputy Minister
Medical Consultant	
Assistant Medical Consultant-
Supervisor, Hospital Construction
Supervisor, Hospital Finance	
Supervisor, Hospital Consultation and Inspection
Supervising Auditor	
Audit Accountant 5	
Two Audit Accountants 4	
Four Audit Accountants 3	
Three Audit Accounts 2	
Administrative Assistant 3	
Chief Clerk	
Architect 1 	
Inspector of Hospitals and Consultants 3	
Six Inspectors of Hospitals and Consultants	
Supervisor of Research 1	
Research Officer 4	
Research Assistant 2	
Research Officer 2	
Two Principal Clerks	
Public Information Assistant	
Two Senior Inspectors, Hospital Insurance Ser-
Six Inspectors, Hospital Insurance Service .
Four Senior Clerks	
Six Clerks 3 	
Three Clerks 2	
Thirteen Clerks 1	
Clerk-Stenographer 5	
Two Clerk-Stenographers 4 .
Six Clerk-Stenographers 3 _.
Nine Clerk-Stenographers 2
Clerk-Stenographer 1 	
Office Equipment Operator 3	
Five Office Equipment Operators 2	
Supervisor, Medical Coders and Medical Records
Six Medical Coders	
Coder 	
Four Clerk-Typists 1	
Five Junior Clerks	
Temporary assistance	
$15,000
11,220
12,180
10,860
9,060
9,780
9,060
9,420
8,700
15,960
24,120
15,510
7,980
6,120
5,160
7,560
40,230
6,960
5,070
10,470
5,070
11,760
30,684
18,468
24,348
10,176
37,920
4,152
7,656
20,430
26,652
2,328
3,366
13,878
4,800
23,580
2,328
9,324
11,538
11,000
(109)    $504,170
(109)  $519,878
 M 108
ESTIMATES OF EXPENDITURE,  1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31,1964
$32,130
32,500
1,840
1,250
2,484
5,000
1,600
4,500
12,000
$597,474
$57,240,000
27,450,000
$29,790,000
$5,600,000
$35,987,474
$6,120
5,160
4,860
4,668
7,488
3,540
3,756
7,128
3,564
2,916
2,460
2,200
298,830
61,500
(115)    $414,190
Vote 164.
Hospital Insurance Services—Continued
Hospital Insurance Service—Continued
Expenses:
Code No.
001    Office expense	
Travelling expense
202
004
013
016
029
030
031
032
Office furniture and equipment.
Printing and publications	
Tabulating and rentals	
Motor-vehicles and accessories
Incidentals and contingencies —
Construction and consultation fees .
Technical surveys	
$33,000
32,500
2,000
1,500
2,484
2,800
1,600
4,500
12,000
$612,262
033    Payments to hospitals  $60,280,000
411    Less Federal share of hospital
insurance programme     29,100,000
31,180,000
019    Grants in aid of construction       5,700,000
Total of Vote 164 	
Vote 165.
Provincial Infirmaries
Marpole Infirmary (Code 16501)
Allco Infirmary (Code 16502)
Mount St. Mary (Code 16503)
Salaries:
Supervisor of Infirmaries (Superintendent) 	
Principal Clerk (Business Manager)	
Superintendent of Nurses 1 (Head Nurse) 	
Supervisor, Allco Infirmary 	
Two Cooks 3 	
Orderly 3 	
Barber 	
Two Clerks 2	
Stockman 3  	
Occupational Therapist (Industrial)-
Clerk-Stenographer 2	
Physiotherapist (part time)	
Sundry employees	
Temporary assistance 	
$37,492,262
$6,360
5,400
5,280
5,040
7,752
3,672
3,888
7,392
2,982
3,042
2,652
2,200
305,082
61,500
(113)  $422,242
 HEALTH SERVICES AND HOSPITAL INSURANCE
M 109
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31, 1964
$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
$5,000
1,200
129,000
$135,200
$613,695
$140,000
$36,741,169
$57,958,435
Hospital Insurance Services—Continued
Vote 165.
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—
431 Board
432 Rent _
Estimated receipts
Total of Vote 165.
$5,000
1,200
127,720
Vote 166.
$2,825
600
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
$757,472
133,920
Long-term Pediatric Care
Code No.
019    Grants
Sub-total, Hospital Insurance Services
$623,552
140,000
$38,255,814
Total, Department of Health Services and Hospital
Insurance    $60,664,898
  HIGHWAYS
M 111
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31,1964
(2)
(2)
(1)
(10)
(6)
(2)
$12,500
6,960
5,160
500
(3)      $25,120
1,500
6,000
$32,620
$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
34,536
16,212
16,134
6,744
5,316
2,328
7,620
3,696
5,766
DEPARTMENT OF HIGHWAYS
Vote 167.
Minister's Office
Salaries:
Minister of Highways	
Administrative Assistant
Secretary
Temporary assistance
Expenses:
Code No.
001    Office expense 	
202   Travelling expense .
Total of Vote 167
Vote 168.
$15,000
7,260
5,400
500
(3)  $28,160
1,500
6,000
General Administration
Salaries:
Headquarters
Executive:
Deputy Minister of Highways	
Assistant Deputy Minister of Highways	
Chief Engineer
Assistant Chief Engineer	
Two Engineers 7	
Clerk-Stenographer 5 	
Clerk-Stenographer 4 	
Clerk-Stenographer 3 	
Two Clerk-Stenographers 2
Comptroller of Expenditure's Branch:
Comptroller of Expenditure	
Clerk-Stenographer 3 	
Administrative Assistant 1 	
Four Principal Clerks 	
Six Senior Clerks	
Eleven Clerks 2	
Four Clerks 3 	
Five Clerks 1 	
Two Clerk-Stenographers 3
Two Clerk-Stenographers 2 _
Clerk-Typist 1 	
Personnel Branch:
Personnel Officer 2	
Clerk-Stenographer 5 	
Clerk-Stenographer 4
Clerk 2 	
Clerk 1 	
Junior Clerk	
$15,000
11,700
13,680
11,880
20,820
3,756
3,630
3,504
6,030
9,420
3,504
6,660
21,180
28,032
38,694
16,320
13,350
7,008
5,064
2,208
7,980
4,086
3,300
2,004.
$35,660
 M 112
ESTIMATES OF EXPENDITURE,  1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1963
SERVICE
Fiscal Year Ending
March 31,1964
$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
Vote 168.
General Administration—Continued
Salaries—Continued
Headquarters—Continued
Insurance and Safety Office:
Insurance and Safety Officer	
Principal Clerk	
Senior Clerk	
Clerk-Stenographer 2	
General Office:
Principal Clerk 	
Clerk 3 	
Clerk 2   	
Clerk-Typist 2
Clerk-Typist 1
Junior Clerk _„
Bridge Engineering Branch:
Engineer 7 	
Two Engineers 5
Five Engineers 4
Engineer 3
Four Engineering Assistants 3
Four Design Draughtsmen	
Two Draughtsmen 4 	
Two Technical Draughtsmen
Draughtsmen 3 	
Senior Draughtsman	
Senior Clerk	
Two Clerks 1 	
Clerk-Stenographer 2	
Equipment Branch:
Engineer 7 	
Mechanical Superintendent 3
Principal Clerk 	
Clerk 3 	
Clerk 2 	
Clerk-Stenographer 3 	
Clerk-Stenographer 2 	
Construction Branch:
Director of Construction
Engineer 6	
Clerk-Stenographer 3
Clerk-Stenographer 2
Location Branch:
Director of Location .
Engineer 6 .
Highway Designer 	
Three Engineers 3	
Blue-printer's Assistant 2
Clerk-Stenographer 3	
$6,960
5,070
2,784
5,400
4,272
3,114
3,108
2,208
2,136
10,500
18,120
40,624
7,620
24,480
10,800
5,040
4,572
5,184
3,180
10,500
6,960
5,400
3,624
3,696
3,504
10,500
9,780
3,240
3,114
10,500
9,780
7,980
22,860
3,696
3,504
 HIGHWAYS
M 113
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1963
SERVICE
Fiscal Year Ending
March 31, 1964
(2)
$3,690
4,572
2,976
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
Vote 168.
General Administration—Continued
Salaries—Continued
Headquarters—Continued
Controlled Access and Subdivision Branch:
Two Draughtsmen 3	
Clerk 3	
Senior Draughtsman	
Clerk-Stenographer 3 	
Right-of-way Branch:
Chief Right-of-way Agent	
Assistant Chief Right-of-way Agent
Right-of-way Agent 3 	
Right-of-way Agent 2	
Clerk 3 	
Clerk-Stenographer 2	
Records and Estimates Branch:
Engineer 4	
Engineer 3	
Engineering Assistant 2
Draughtsman 2	
Senior Clerk 	
Clerk 1 	
Research and Development Branch:
Engineer 8	
Two Engineers 6
Engineer 4 	
Two Engineers 3 	
Engineering Assistant 3
Engineering Assistant 2
Clerk 2 	
Clerk-Stenographer 3
Clerk-Typist 2 	
Ferries Branch:
Ferries Superintendent
District Offices
Region One—North Vancouver
Regional Highways Engineer	
Regional Construction Engineer .
Regional Maintenance Engineer
District Superintendent 3 	
Right-of-way Agent 3 	
Two Right-of-way Agents 2
Principal Clerk	
Senior Clerk	
Draughtsman 3	
$9,804
2,976
9,360
7,260
6,360
4,272
2,784
8,340
7,620
5,640
4,668
4,860
3,114
11,220
19,560
8,340
14,580
5,880
3,564
3,504
2,790
7,620
10,320
9,060
8,880
8,340
6,360
10,950
5,400
4,272
5,040
 M 114
ESTIMATES OF EXPENDITURE,  1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1963
SERVICE
Fiscal Year Ending
March 31, 1964
(3)
$3,696
6,480
3,048
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
Vote 168.
General Administration—Continued
Salaries—Continued
District Offices—Continued
Region One—North Vancouver—Continued
Clerk-Stenographer 4	
Two Clerk-Stenographers 3
Clerk-Stenographer 2	
New Westminster (New Westminster):
Engineer 4	
District Superintendent 3
District Superintendent 2
Principal Clerk	
Two Clerks 3	
Clerk 2 	
Clerk 1 	
Three Clerk-Stenographers 2
Clerk-Typist 1
Esquimalt (Burnside):
Engineer 4	
Senior Clerk _
Two Clerks 2
Comox (Courtenay):
Engineer 4	
Senior Clerk	
Clerk-Stenographer 3
Clerk 2	
Nanaimo-Islands (Nanaimo):
District Superintendent 2	
Senior Clerk	
Clerk 2 	
Clerk-Stenographer 2
Region Two—Kamloops
Regional Highway Engineer	
Regional Construction Engineer
Regional Maintenance Engineer
Mechanical Superintendent 3 —
Two Right-of-way Agents 2	
Right-of-way Agent 1 	
Principal Clerk	
Two Clerk-Stenographers 3
Kamloops:
District Superintendent 2 .
District Superintendent 1 .
Senior Clerk	
Clerk 2 	
Two Clerk-Stenographers 2
Clerk-Stenographer 1	
$3,828
6,876
2,652
8,340
7,620
4,980
7,896
3,696
3,048
9,408
2,460
8,340
4,860
7,128
8,340
4,860
3,504
3,366
7,620
4,860
3,696
3,180
10,320
9,060
8,340
6,510
11,160
5,400
6,228
6,960
4,860
3,696
5,568
2,328
 HIGHWAYS                                                          M 115
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1963
c_D\nrn                                   Fiscal Year Ending
Sh-KVlCH                                      March 31, 1964
Vote 168.
General Administration—Continued
Salaries—Continued
District Offices—Continued
Region Two—Kamloops—Continued
Lillooet (Lillooet):
$6,120
District Superintendent 1              $6,360
4,668
Senior Clerk                4,860
3,564
Clerk 2                3,696
2,916
Clerk 1  _               3,048
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
North Okanagan (Vernon):
District Superintendent 2
Engineer 4	
Senior Clerk _
Two Clerks 2
South Okanagan (Kelowna):
Engineer 3	
Senior Clerk
Clerk 2	
Clerk-Stenographer 2	
South Cariboo (Williams Lake):
District Superintendent 2	
Engineer 4	
Senior Clerk
Clerk 2	
Clerk 1 	
Salmon Arm (Salmon Arm):
Engineer 4 	
Senior Clerk	
Clerk-Stenographer 2
Clerk-Stenographer 1
Clerk 1 	
Similkameen (Penticton):
Engineer 4 	
Senior Clerk
Clerk 2 	
Clerk-Stenographer 2 	
Clerk-Typist 1 	
Yale (Merritt):
District Superintendent 2
Engineer 4 	
Senior Clerk
Clerk 2 	
Clerk 1 	
Clerk-Typist 1 	
Revelstoke (Revelstoke):
Engineer 4	
Engineer 3 	
5,520
4,860
6,996
7,620
4,668
3,696
2,652
6,810
4,860
2,982
2,466
8,340
4,860
2,592
2,592
8,340
4,860
3,366
3,180
2,208
7,620
4,860
3,696
2,784
8,160
Senior Clerk
4,860
 M 116
ESTIMATES OF EXPENDITURE,  1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1963
SERVICE
Fiscal Year Ending
March 31.1964
$2,592
2,460
9,420
8,700
8,700
6,660
5,520
5,160
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
Vote 168.
General Administration—Continued
Salaries—Continued
District Offices—Continued
Region Two—Kamloops—Continued
Revelstoke (Revelstoke) —Continued
Clerk-Stenographer 1 	
Clerk-Typist 1 	
Region Three—Nelson
Regional Highway Engineer	
Regional Construction Engineer
Regional Maintenance Engineer
Mechanical Superintendent 3 	
Right-of-way Agent 2 	
Principal Clerk 	
Clerk-Stenographer 3 	
Two Clerk-Stenographers 2
Nelson-Creston (Nelson):
Engineer 3 	
Senior Clerk _.
Two Clerks 2
Clerk-Stenographer 2 	
Columbia (Golden):
District Superintendent 2
Senior Clerk	
Clerk-Stenographer 1
Clerk 2 	
Cranbrook (Cranbrook):
Engineer 4 	
Engineer 3 	
Senior Clerk
Clerk 2 	
Clerk 1 	
Clerk-Typist 1  .	
Kaslo-Slocan (New Denver):
District Superintendent 2 —
Senior Clerk	
Clerk 2 	
Clerk-Stenographer 1 	
Rossland-Trail (Rossland):
District Superintendent 2
Senior Clerk :	
Clerk 2 	
Clerk-Stenographer 1 	
Clerk-Stenographer 2 	
Grand Forks-Greenwood (Grand Forks):
Engineer 4 —	
Engineer 3  -	
Senior Clerk
$2,724
2,592
10,320
9,060
9,060
6,960
5,760
5,400
2,976
5,502
6,360
4,860
7,392
2,652
7,620
4,020
2,328
3,300
7,860
4,860
3,630
2,394
7,620
4,572
3,498
2,460
7,620
4,764
3,696
2,394
7,980
4,764
 HIGHWAYS
M  117
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31,1964
$3,564
2,460
7,260
3,432
9,420
8,520
8,520
6,960
6,660
5,160
5,160
3,306
2,208
7,260
4,668
6,228
2,652
6,960
4,668
3,564
2,532
7,260
4,668
2,466
6,120
4,572
2,592
6,660
4,152
2,916
6,120
Vote 168.
General Administration—Continued
Salaries—Continued
District Offices—Continued
Region Three—Nelson—Continued
Grand Forks-Greenwood (Grand Forks)—Continued
Clerk 2	
Clerk-Typist 1	
Fernie (Fernie):
District Superintendent 2
Clerk 2 	
Region Four—Prince George
Regional Highway Engineer	
Regional Construction Engineer
Regional Maintenance Engineer
Engineering Assistant 4	
Mechanical Superintendent 3
Right-of-way Agent 2 	
Principal Clerk	
Clerk-Stenographer 3 _
Clerk-Stenographer 2 _
Clerk-Stenographer 1
Fort George (Prince George):
District Superintendent 2	
Senior Clerk	
Two Clerks 1 	
Clerk-Stenographer 2 -	
North Cariboo (Quesnel):
Engineer 4	
Senior Clerk
Clerk 2	
Clerk 1 	
Clerk-Stenographer 1
Omineca East (Vanderhoof):
District Superintendent 2 _
Senior Clerk	
Clerk 1 	
Omineca West (Burns Lake):
District Superintendent 1 	
Senior Clerk	
Clerk 2	
Clerk 1 	
Peace River South (Pouce Coupe):
Engineer 3	
Senior Clerk
Clerk 1 	
Peace River North (Fort St. John):
District Superintendent 3	
District Superintendent 1	
$3,696
2,592
7,620
3,564
10,320
9,060
8,880
6,960
6,960
5,400
5,400
2,976
2,652
7,620
4,860
6,600
2,532
7,620
4,860
3,180
2,460
7,620
4,860
2,592
6,360
4,764
2,982
6,810
4,272
3,048
8,340
 M 118
ESTIMATES OF EXPENDITURE,  1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31, 1964
$4,476
2,916
7,260
6,120
4,572
3,498
2,394
6,660
4,668
3,048
2,460
100,000
6,180
(285) $1,546,818
20,000
$1,526,818
155,000
160,000
25,000
5,000
2,500
68,000
6,000
17,000
2,500
$1,967,818
Vote 168.
General Administration—Continued
Salaries—Continued
District Offices—Continued
Region Four—Prince George—Continued
Peace River North (Fort St. John)—Continued
Senior Clerk	
Clerk 1	
Clerk-Stenographer 2	
Prince Rupert (Prince Rupert):
District Superintendent 2	
District Superintendent 1	
Senior Clerk	
Clerk 2	
Clerk-Typist 1	
Skeena East (Smithers):
Engineer 3	
Senior Clerk
Clerk 2	
Clerk-Stenographer 2
Clerk-Typist 1 	
Temporary assistance	
Special living allowance
Less recruitment saving
$4,668
2,652
6,810
6,360
4,764
3,630
2,208
6,660
4,860
3,180
2,652
100,000
6,180
(285)  $1,598,840
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 	
Total of Vote 168	
$1,598,840
155,000
160,000
25,000
5,000
2,500
70,000
6,000
17,000
2,500
$2,041,840
 HIGHWAYS
M 119
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1963
SERVICE
Fiscal Year Ending
March 31, 1964
Vote 169.
Roads, Bridges, Ferries, and Wharves
Maintenance and operation, repairs, snow and ice
removal—
Code No.
(167)    $763,010
15,889,990
Salaries
.(155)  $747,283
("031    Expenses, including seasonal, steady daily-"!
\ rate, and casual employees I 17,773,717
[032    Snow-removal and ice-control  J
$16,653,000
416,000
$16,237,000
400   Less ferry revenue
Total of Vote 169
$18,521,000
471,000
$18,050,000
Vote 170.
$28,925,000
11,425,000
$17,500,000
Trans-Canada Highway
Code No.
040   Capital construction	
411    Less Federal contribution	
Total of Vote 170	
$21,576,000
8,576,000
Vote 171.
Roads, Bridges, and Ferries
Code No.
030    {a) General  highways — capital   (Code"
17101)
030    {b) Bridges, ferry-landings, marine ways
—capital (Code 17102) 	
030    (c) Hard   surfacing — capital    (Code
17103) 	
$38,000,000
$37,700,000
Total of Vote 171
Vote 172.
Maintenance of Toll Facilities
Code No.
$31,824
452,116
Salaries 	
Temporary assistance
$15,000
165,800
$483,940
216,060
030    Expenses
$180,800
69,200
$700,000
Total of Vote 172
13,000,000
38,000,000
250,000
 M 120
ESTIMATES OF EXPENDITURE,  1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31, 1964
Vote 173.
$150,000
500,000
$150,000
Highways within Municipal Limits
Code No.
019    (a) Local highways (Code 17301)	
019 {b) Arterial highways in cities with population in excess of 15,000 (Code
17302)   500,000
$650,000
Total of Vote 173
Vote 174.
$35,000
Code No.
030    Vehicle Damage Claims
Vote 175.
$13,740
386,260
Highway Signs, Signals, Traffic-control, etc.
Code No.
     Salaries and wages  $14,316
030    Expenses   474,526
$400,000
Total of Vote 175 .
Vote 176.
$2,500
10,500
$13,000
Grants and Subsidies
Code No.
019    {a) Grants   to   engineering   associations
(Code 17601)	
019 {b) Grant toward pumping charges, sundry dyking commissions and districts
(Code 17602) 	
Total of Vote 176	
$2,500
10,500
Vote 177.
Purchase of New Equipment
Code No.
016    Equipment and machinery )
029   Motor-vehicles and accessories \ 3>AZDU,U-U
$2,250,000
Total of Vote 177 .
$650,000
35,000
488,842
13,000
2,250,000
$77,485,438
Total, Department of Highways
$74,814,342
 INDUSTRIAL DEVELOPMENT, TRADE, AND COMMERCE
M  121
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31,1964
(2)
(2)
$315
3,150
180
$3,645
$13,200
7,620
5,160
4,020
8,304
2,460
(7)      $40,764
900
4,500
250
1,000
1,000
$48,414
$10,500
7,980
7,620
4,668
4,152
7,128
DEPARTMENT OF INDUSTRIAL DEVELOPMENT,
TRADE, AND COMMERCE
Vote 178.
Minister's Office
Salaries:
Minister (paid as Attorney-General) 	
Expenses:
Code No.
001    Office expense 	
202    Travelling expense	
004   Office furniture and equipment
Total of Vote 178 	
$315
3,150
180
$3,645
Vote 179.
General Administration
Salaries:
Deputy Minister 	
Administrative Assistant
Principal Clerk 	
Clerk-Stenographer 5 	
Two Clerks 3 	
Clerk-Stenographer 2
Clerk-Stenographer 1
$13,800
7,980
5,400
4,152
8,544
2,718
Expenses:
Code No.
001
202
004
013
030
Office expense	
Travelling expense	
Office furniture and equipment
Printing and publications 	
Mapping, draughting, and incidentals
Total of Vote 179
(7) $42,594
900
4,750
250
1,000
1,000
50,494
Vote 180.
Agent-General's Office and British Columbia House,
London, England
(a) Agent-General's Office (Code 18001)
Salaries:
Agent-General 	
Deputy Agent-General	
Industrial and Trade Representative_
Administrative Assistant 3 	
Senior Clerk 	
Two Clerks 3 	
Clerk 2 	
$10,500
8,340
7,980
4,860
8,160
3,696
 M  122
ESTIMATES OF EXPENDITURE,  1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1963
SERVICE
Fiscal Year Ending
March 31,1964
$3,114
2,592
2,850
500
(10)      $51,104
4,500
14,100
6,900
4,500
3,700
$84,804
$2,340
2,340
4,080
2,100
700
(5)      $11,560
4,745
6,328
3,164
3,691
7,381
1,076
2,108
3,500
$43,553
$128,357
77,525
$50,832
Vote 180.
Agent-General's Office and British Columbia House,
London, England—Continued
(a) Agent-General's Office (Code 18001)—Continued
Salaries—Continued
Clerk-Stenographer 4 .
Clerk-Stenographer 2
Clerk 1 	
Temporary assistance
Expenses:
Code No.
001    Office expense
$3,240
2,718
2,982
1,500
(10)  $53,976
4,950
202 Representation   allowance   and
other expense      14,260
203 Travelling—industrial and Trade
promotion       7,590
007    Advertising, subscriptions to publications, etc.        4,950
031    Expenses—immigration service—     4,070
$89,796
(Z>) British Columbia House (Code 18002)
Salaries:
Engineer-Chauffeur   $2,472
Chief Engineer  2,472
Two Engineers   4,344
Night-watchman    2,232
Temporary assistance   700
(5) $12,220
Expenses:
Code No.
006    Heat, light, power, and water  5,000
020   Cleaning and janitors' supplies  6,600
030 Incidentals and contingencies  3,300
031 Maintenance  3,860
032 Ground-rent  7,700
033 Rates and taxes  1,125
034 Insurance   2,200
035 Renovations   3,660
45,665
432   Less rents from British Columbia House-
Total of Vote 180	
$135,461
80,500
$54,961
 INDUSTRIAL DEVELOPMENT, TRADE, AND COMMERCE
M  123
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
(2)
(3)
(2)
(2)
(2)
$10,140
8,700
15,780
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
$159,052
$7,980
11,760
(4)
20,640
(2)
8,688
18,912
3,564
(8)
22,416
3,696
(24)
$97,656
1,400
750
1,670
SERVICE
Fiscal Year Ending
March 31, 1964
Vote 181.
Bubeau of Economics and Statistics
Salaries:
Director	
Assistant Director.
Two Research Officers 5
Research Officer 4	
Five Research Officers 3 _
Two Research Officers 2
Research Officer 1 	
Chief Clerk	
Senior Clerk	
Three Clerks 3 	
Clerk 2 	
Three Clerks 1 	
Clerk-Stenographer 3	
Clerk-Stenographer 2	
Clerk-Stenographer 1	
Office Equipment Operator 2 .
Two Clerk-Typists 1	
Junior Clerk	
$10,500
9,060
16,500
7,440
30,630
10,320
4,800
6,120
4,860
12,246
3,114
7,650
3,504
3,180
2,394
3,048
4,656
1,944
Expenses:
Code No.
001
202
004
013
030
Office expense	
Travelling expense	
Office furniture and equipment
Printing and publications	
Incidentals and contingencies
Total of Vote 181
(29) $141,966
1,950
5,000
750
11,000
700
Vote 182.
Mechanical Tabulation Division
Salaries:
Supervisor of Data Processing  $8,340
Two Chief Clerks  12,240
Five Senior Tabulating-machine Operators 2  25,866
Senior Tabulating-machine Operator 1  4,272
Five Tabulating-machine Operators 2  19,110
Office Equipment Operator 3  3,240
Seven Office Equipment Operators 2  19,392
Office Equipment Operator 1   1,944
Clerk-Stenographer 4  3,828
(24)  $98,232
Expenses:
Code No.
001    Office expense  1,400
202   Travelling expense  750
004   Office furniture and equipment  1,650
$161,366
 M 124
ESTIMATES OF EXPENDITURE,  1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1963
SERVICE
Fiscal Year Ending
March 31,1964
$82,458
55,404
20,090
100
$259,528
21,200
$238,328
$7,620
3,048
(2)      $10,668
250
2,500
750
8,000
$22,168
$8,500
7,410
3,690
1,468
(3)      $21,068
3,600
4,500
800
4,700
6,000
9,000
Vote 182.
Mechanical Tabulation Division—Continued
Expenses—Continued
Code No.
015 Rental of tabulating-machines	
016 Rental of data-processing equipment
024    Mechanical equipment supplies	
030   Incidentals and contingencies	
451    Less  recoverable  from   Liquor   Control
Board 	
Total of Vote 182	
$82,458
55,404
20,090
100
$260,084
21,200
Vote 183.
Industrial and Trade Office
Salaries:
Industrial Commissioner      	
Administrative Assistant 3   $7,980
Clerk-Stenographer 2  3,180
Expenses:
Code No.
001 Office expense	
202 Travelling expense	
004 Office furniture and equipment
019 Grants and contingencies	
Total of Vote 183
(2)  $11,160
250
2,600
100
33,000
Vote 184.
British Columbia House, San Francisco
Salaries:
Commissioner of Trade and Tourism  $8,500
Administrative Assistant 3   7,800
Clerk-Stenographer 5   3,822
Temporary assistance   2,068
Expenses:
Code No.
001    Office expense
202 Travelling expense	
004 Office furniture and equipment.
005 Representation allowance 	
007 Advertising and displays	
014 Rent	
(3) $22,190
3,600
4,500
800
4,700
6,000
9,000
$238,884
47,110
 INDUSTRIAL DEVELOPMENT, TRADE, AND COMMERCE            M  125
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1963
e_?r>x7./->_?                                   Fiscal Year Ending
MiKVlt._l                                       March 31, 1964
$1,000
Vote 184.
British Columbia House, San Francisco—Continued
Expenses—Continued
Code No.
030 Incidentals and contingencies            $1,000
031 American exchange 8 per cent               4,240
$50,668
19,179
$56,030
Less chargeable to Vote 309—California
Office             21,995
$31,489
Total of Vote 184                      . .                $34,035
Vote 185.
$4,000
Code No.
887    Temporary Assistance    „                                       4,000
Vote 186.
$75,000
Code No.
007   Advertising and Publicity                            75.000
Vote 187.
$10,000
25,000
Trade Promotion
Code No.
007    British Columbia International Trade Fair         $70,000
    Timber Tour    . .       ,, .
$35,000
Total of Vote 187             70,000
Vote 188.
$10,000
Code No.
007    Provincial Exhibits, British Columbia Building             10,000
Vote 189.
$250,000
Code No.
019   Grant to British Columbia Research Council               250,000
$927,928
Total, Department of Industrial Development, Trade,
and Commerce                 $999,495
  LABOUR
M  127
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31, 1964
(10)
(5)
$3,372
(1)        $3,372
400
3,800
$7,572
$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
(60)    $261,792
10,900
33,000
1,065
3,000
3,000
Vote 190.
DEPARTMENT OF LABOUR
Minister's Office
Salaries:
Minister of Labour (paid as Minister of Education )           	
Secretary (paid by Department of Education)      	
Clerk-Stenographer 3   $3,504
Expenses:
Code No.
001    Office expense	
202    Travelling expense .
Total of Vote 190
Vote 191.
(1) $3,504
400
3,600
General Administration
Salaries:
Deputy Minister of Labour 	
Assistant Deputy Minister of Labour	
Chief Industrial Relations Officer	
Administrative Assistant 3 	
Administrative Assistant 1 	
Compensation Counsellor	
Two Industrial Relations Officers 4
Ten Industrial Relations Officers 3 .
Nine Industrial Relations Officers 2
Six Industrial Relations Officers 1 _
Senior Clerk	
Clerk 3 	
Two Clerks 2	
Clerk-Stenographer 5 	
Four Clerk-Stenographers 3 	
Fourteen Clerk-Stenographers 2
Two Clerks 1 	
Junior Clerk	
Clerk-Typist 1 	
Special living allowance
Expenses:
Code No.
001    Office expense
$13,800
10,680
7,620
7,980
6,660
5,880
12,240
57,120
42,486
22,602
4,086
4,272
6,030
4,392
13,554
38,964
5,766
2,136
2,208
1,200
(60)  $269,676
202 Travelling expense	
004 Office furniture and equipment
005 Allowances, Board members 	
013 Printing and publications 	
10,900
33,000
990
3,000
3,000
$7,504
 M 128
ESTIMATES OF EXPENDITURE,  1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1963
SERVICE
Fiscal Year Ending
March 31, 1964
(3)
$500
$313,257
35,000
$278,257
$7,260
17,160
11,760
3,372
(7)      $39,552
1,200
4,900
80
$45,732
$6,360
5,640
15,960
13,584
3,372
5,640
4,536
(13)      $55,092
3,600
6,000
800
1,250
500
Vote 191.
General Administration—Continued
Expenses—Continued
Code No.
030    Incidentals and contingencies	
$500
Less chargeable to Apprenticeship Branch,
etc 	
Total of Vote 191 	
$321,066
35,000
Vote 192.
Factories Branch
Salaries:
Chief Inspector 	
Three Inspectors of Elevators
Two Inspectors of Factories _
Clerk-Stenographer 3 	
$7,620
18,720
12,720
3,504
(7)  $42,564
Expenses:
Code No.
001    Office expense
202   Travelling expense	
004    Office furniture and equipment
900
4,000
Total of Vote 192
Vote 193.
Apprenticeship Branch
Salaries:
Director	
Assistant Director .
Three Apprenticeship Counsellors 2
Five Apprenticeship Counsellors 1 _
Clerk-Stenographer 3	
Two Clerk-Stenographers 2	
Two Clerk-Typists 1	
Special living allowance	
$6,660
5,880
16,920
22,434
3,504
5,508
4,920
120
Expenses:
Code No.
001    Office expense	
202    Travelling expense	
004 Office furniture and equipment	
005 Allowances, Provincial Apprenticeship
Committee 	
005    Allowances, Administrative Officers
(15) $65,946
3,600
6,500
900
1,250
800
$286,066
47,464
 LABOUR
M 129
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31.1964
$356,360
531,500
$955,102
470,000
$485,102
$7,620
6,240
6,810
6,000
24,480
10,620
4,890
3,372
11,142
5,508
2,400
2,328
(20)      $91,410
4,000
11,000
605
8,800
20,000
$135,815
$8,500
$500
$961,478
Vote 193.
Apprenticeship Branch—Continued
Expenses—Continued
Code No.
031 Apprentice   training           $385,000
032 Pre-apprentice training   702,860
$1,166,856
411    Lew recoverable from Federal Government       580,000
Total of Vote 193
Vote 194.
Labour Relations Branch
Salaries:
Chief Executive Officer	
Registrar and Secretary	
Chief Conciliation Officer	
Industrial Relations Officer 4	
Four Conciliation Officers 3 	
Two Conciliation Officers 2	
Principal Clerk	
Clerk-Stenographer 3	
Four Clerk-Stenographers 2
Two Clerks 1 	
Junior Clerk	
Clerk-Typist 1 	
$7,980
6,510
7,110
6,240
25,440
11,040
5,070
3,504
11,010
5,700
2,136
2,076
Expenses:
Code No.
001    Office expense .
202 Travelling expense 	
004 Office furniture and equipment
005 Allowances, Board members	
033 Boards of Conciliation 	
(20) $93,816
5,000
11,000
600
8,800
20,000
Total of Vote 194
Vote 195.
Code No.
029    Motor-vehicles and Accessories
Vote 196.
Code No.
887   Temporary Assistance
Total, Department of Labour
$586,856
139,216
6,500
500
$1,074,106
  LANDS, FORESTS, AND WATER RESOURCES
M  131
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31,1964
$12,500
4,698
(2)      $17,198
750
3,500
$21,448
$14,400
11,220
6,600
5,160
8,304
3,048
13,422
4,020
3,696
3,372
4,992
(15)      $78,234
3,500
2,000
2,400
2,200
1,000
3,334
$1,500
DEPARTMENT OF LANDS, FORESTS, AND WATER RESOURCES
Vote 197.
Minister's Office
Salaries:
Minister of Lands, Forests, and Water Resources
Secretary 	
$15,000
4,890
Expenses:
Code No.
001    Office expense
202    Travelling expense 	
004    Office furniture and equipment-
Total of Vote 197 	
(2)  $19,890
750
3,500
1,100
Lands Service
Vote 198.
General Administration
Salaries:
Deputy Minister of Lands	
Assistant Deputy Minister of Lands	
Personnel Officer 2	
Principal Clerk	
Two Clerks 3 	
Clerk 2 	
Five Clerks 1 	
Clerk-Stenographer 5 	
Clerk-Stenographer 4	
Clerk-Stenographer 3 	
Temporary assistance	
.15,000
11,580
7,260
5,400
8,544
3,180
13,812
4,152
3,828
3,504
4,932
Expenses:
Code No.
001    Office expense
202
004
013
030
Travelling expense 	
Office furniture and equipment
Printing and publications	
Incidentals and contingencies „...
(15)  $81,192
3,500
2,000
1,000
2,300
1,000
Total of Vote 198
Vote 199.
Code No.
019    Grant to British Columbia Natural Resources Conference     : .	
$25,240
90,992
1,500
 M 132
ESTIMATES OF EXPENDITURE,  1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1963
SERVICE
Fiscal Year Ending
March 31, 1964
(6)
(5)
(1)
$6,960
5,160
4,668
16,014
3,240
5,448
3,372
5,256
2,400
700
(14)      $53,218
2,600
100
150
$56,068
$10,140
9,060
6,960
6,360
20,640
27,528
26,898
15,042
2,652
6,090
11,082
2,268
2,202
8,368
(35)    $155,290
4,500
1,200
990
3,000
Lands Service—Continued
Vote 200.
Accounting Division
Salaries:
Departmental Comptroller 2  $7,620
Principal Clerk  5,400
Senior Clerk  4,860
Four Clerks 3   16,518
Clerk 2  3,366
Two Clerks 1  5,832
Clerk-Stenographer 3   3,504
Two Clerk-Stenographers 2  5,712
Junior Clerk  2,136
Temporary assistance  700
(14)  $55,648
Expenses:
Code No.
001    Office expense	
202    Travelling expense 	
004    Office furniture and equipment
Total of Vote 200
2,600
100
150
Vote 201.
Lands Branch
Land Administration
Salaries:
Superintendent of Lands	
Assistant Superintendent of Lands
Administrative Assistant 2 	
Administrative Assistant 1 	
Four Principal Clerks 	
Seven Senior Clerks	
Seven Clerks 3 	
One Clerk 2 	
Six Clerks 1 	
Two Clerk-Stenographers 3
Four Clerk-Stenographers 2
Clerk-Stenographer 1 	
lunior Clerk	
Temporary assistance	
$10,140
9,060
7,260
6,660
21,600
33,054
27,084
2,982
15,822
6,348
10,997
2,328
2,070
10,657
Expenses:
Code No.
001    Office expense	
202   Travelling expense	
004   Office furniture and equipment
007   Advertising and publicity	
(37) $166,062
4,500
1,200
1,400
2,500
$58,498
 LANDS, FORESTS, AND WATER RESOURCES
M 133
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1963
SERVICE
Fiscal Year Ending
March 31.1964
■:W.
$5,900
150
$171,030
$100,000
$8,340
7,620
20,880
98,550
3,372
3,048
2,460
1,800
16,600
(23) $162,670
2,500
25,500
1,120
225
4,600
$196,615
$11,520
9,780
3,696
(3)      $24,996
Lands Service—Continued
Lands Branch—Continued
Vote 201.
Land Administration-
Expenses—Continued
Code No.
013    Printing and publications 	
033    Land-sales commissions 	
-Continued
$6,100
200
Total of Vote 201
Vote 202.
Code No.
040   Pre-servicing  Crown Lands  Proposed  for  Sale  and
Lease  .	
Vote 203.
Land Inspection Division
Salaries:
Chief Land Inspector 	
Assistant Chief Land Inspector
Three Land Inspectors 3 —.	
Fourteen Land Inspectors 2	
One Land Inspector 1 	
One Clerk-Stenographer 3 	
Two Clerk-Stenographers 2 	
One Clerk-Stenographer 1 	
One Clerk-Typist 1 _,	
Special living allowance 	
Temporary assistance	
Expenses:
Code No.
001    Office expense
202 Travelling expense 	
004 Office furniture and equipment _
016 Equipment and machinery	
029 Motor-vehicles and accessories
Total of Vote 203 	
$8,700
7,800
21,780
95,520
4,800
3,504
5,832
2,208
2,040
17,200
(24)  $169,384
2,800
27,800
570
260
10,500
Vote 204.
Surveys and Mapping Branch
Administration
Salaries:
Surveyor-General and Director of Surveys and
Mapping .	
Assistant Director of Surveys and Mapping	
Clerk-Stenographer 4 .„
$11,880
10,140
3,828
(3)  $25,848
$181,962
100,000
211,314
 M 134
ESTIMATES OF EXPENDITURE,  1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1963
SERVICE
Fiscal Year Ending
March 31,1964
(6)
(10)
(2)
(8)
$400
2,000
80
$27,476
$3,200
500
$3,700
$8,700
7,980
67,920
5,880
30,348
10,320
15,480
4,860
48,124
7,776
30,780
3,954
3,108
3,564
6,744
2,916
2,328
Vote 204.
Lands Service—Continued
Surveys and Mapping Branch—Continued
Administration—Continued
Expenses:
Code No.
001    Office expense 	
202   Travelling expense	
004    Office furniture and equipment
Total of Vote 204	
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	
Total of Vote 205 	
Vote 206.
Legal Surveys Division
Salaries:
Chief, Legal Surveys Division 	
Supervising Surveyor 	
Nine Surveyors 2	
Chief Clerk	
Five Field Survey Assistants 4	
Two technical draughtsmen	
Three Supervising Draughtsmen
Five Draughtsmen 4 	
Mapping Assistant 4	
Ten Senior Draughtsmen	
Thirteen Draughtsmen 3 	
Supervisor, Legal Surveys Reproduction Laboratory 	
Three Field Survey Assistants 3 	
Five Draughtsmen 2 	
Photostat Operator	
Field Survey Assistant 2	
Blue-printer's Assistant 2	
Draughtsman 1	
Two Clerks 2 	
2,916
Clerk-Stenographer 3
Clerk-Typist 1 	
Clerk-Typist 2 	
Darkroom Assistant _
$400
2,000
300
$2,500
500
$9,060
8,340
70,800
6,120
25,890
27,000
5,280
60,942
5,040
11,796
16,152
4,086
3,240
3,696
2,532
6,996
2,976
2,592
3,048
$28,548
3,000
 LANDS, FORESTS, AND WATER RESOURCES
M 135
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1963
SERVICE
Fiscal Year Ending
March 31,1964
(9)
(1)
(1)
$2,466
4,866
2,850
(55) $273,880
2,100
480
2,080
1,000
3,140
4,200
38,000
72,000
2,900
17,000
15,000
$431,780
30,000
$401,780
$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
Lands Service—Continued
Surveys and Mapping Branch—Continued
Vote 206.
Legal Surveys Division—Continued
Salaries—Continued
Junior Draughtsman      	
Two Blue-printer's Assistants 1 	
Temporary assistance	
$4,734
2,466
Expenses:
Code No.
001    Office expense
202
004
007
016
021
024
027
029
031
032
Travelling expense	
Office furniture and equipment.
Advertising and publicity	
Equipment and machinery	
Maintenance and operation of equipment..
Blue-print and photostat supplies	
Field surveys	
Motor-vehicles and accessories
Provision of survey posts 	
Restoration surveys  	
(56)  $282,786
2,100
480
1,970
1,000
3,250
4,200
38,000
72,000
2,800
17,000
15,000
Less reimbursement, Department of Highways 	
Total of Vote 206	
$440,586
30,000
Vote 207.
Geographic Division
Salaries:
Chief, Geographic Division	
Supervisor, Trigonometric Control	
Supervisor, Map Production  	
Supervisor, Map Distribution 	
Draughtsman 5 	
Assistant Supervisor, Trigonometric Control
Ten Draughtsmen 3
Three Mapping Assistants 4
Four Mapping Assistants 3 -
Two Draughtsmen 2 	
Draughtsman 1 	
lunior Draughtsman	
Clerk 2	
Clerk-Stenographer 3 .
Temporary assistance
$9,060
6,960
6,120
6,120
5,880
5,400
49,182
18,774
6,066
3,696
3,504
14,976
$410,586
(24)    $126,966
(24)  $135,738
 M 136
ESTIMATES OF EXPENDITURE,  1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31,1964
(6)
.   (6)
(6)
(10)
(2)
$1,500
800
350
1,350
16,000
2,000
1,000
$149,966
$8,700
7,980
45,720
18,120
6,360
5,160
5,640
29,292
5,400
28,680
48,600
4,668
8,628
3,954
4,476
2,532
8,754
(43)    $242,664
1,000
600
160
23,400
13,500
1,600
58,000
Vote 207.
Lands Service—Continued
Surveys and Mapping Branch—Continued
Geographic Division—Continued
Expenses:
Code No.
001
202
004
016
032
033
034
Office expense 	
Travelling expense  	
Office furniture and equipment
Equipment and machinery 	
Map printing	
Map purchase	
Map distribution
Total of Vote 207
$1,500
1,200
300
14,800
2,000
1,000
Vote 208.
Topographic Division
Salaries:
Chief, Topographic Division   	
Supervising Surveyor	
Eight Surveyors 2	
Three Surveyors 1 	
Pilot-Mechanic 	
Mapping Assistant 5 	
Draughtsman 5 	
Supervisor, Map Production —
Five Field Survey Assistants 4
Radio Technician	
Mapping Assistant 4 	
Eight Draughtsmen 3 	
Eleven Mapping Assistants 3
Field Survey Assistant 3 	
Two Draughtsmen 2	
Mapping Assistant 3 	
Stockman 5 	
Clerk-Stenographer 2
Field Assistant 1	
Mapping Assistant 1 .
Temporary assistance
Expenses:
Code No.
001    Office expense
$9,060
8,340
60,900
6,660
5,880
6,120
25,380
5,640
5,400
39,588
54,612
4,476
3,180
2,526
2,466
8,754
202
004
016
021
024
027
Travelling expense	
Office furniture and equipment
Equipment and machinery
Maintenance and operation of equipment
Mapping materials 	
Field operations  	
(43)  $248,982
1,000
600
260
8,700
13,500
1,600
75,000
$156,538
 LANDS, FORESTS, AND WATER RESOURCES
M 137
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31,1964
.2)
(7)
$5,000
1,600
$347,524
$8,700
7,980
6,360
5,760
10,800
5,880
5,640
11,160
15,480
10,320
5,040
28,290
48,024
10,020
8,820
4,764
2,856
22,914
8,484
3,042
2,334
3,432
3,042
4,860
(51)    $244,002
800
800
550
1,750
350
19,200
Lands Service—Continued
Surveys and Mapping Branch—Continued
Vote 208.
Topographic Drv ision—Continued
Expenses—Continued
Code No.
029   Motor-vehicles and accessories 	
031    Processing materials 	
Total of Vote 208
Vote 209.
Ant Division
Salaries:
Chief, Air Division	
Assistant Chief, Air Division	
Supervisor, Air Operations	
Supervisor, Air Surveys Photographic Laboratory 	
Two Air Survey Pilots .	
Supervisor, Map Production	
Mapping Assistant 5 —.	
Two Air Detachment Chiefs .
Three Draughtsmen 4 	
Four Mapping Assistants 4 „.
Aircraft Mechanic	
Six Draughtsmen 3 	
Ten Mapping Assistants 3
Two Instrument-makers 	
Two Air Survey Technicians	
Supervisor Assistant, Air Survey Photographic
Laboratory   	
Draughtsman 2 	
Four Mapping Assistants 2	
Two Air Survey Photographic Technicians
Photographer's Assistant	
Draughtsman  1 	
Mapping Assistant 1 	
Clerk 2 	
Clerk-Stenographer 3 	
Temporary assistance 	
$2,600
1,600
$9,060
7,260
6,660
6,000
11,280
6,120
5,880
11,640
16,200
21,600
5,820
29,406
47,952
10,380
8,424
4,950
3,372
13,425
8,850
3,108
2,466
2,334
3,564
2,976
5,040
(51) $253,767
Expenses:
Code No.
001    Office expense  800
202    Travelling expense  800
004    Office furniture and equipment  550
016   Equipment and machinery  1,600
018    Air Photo Library —  350
021    Maintenance and operation of equipment 19,200
$353,842
 M 138
ESTIMATES OF EXPENDITURE,  1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31,1964
$2,786
32,290
18,250
$320,778
100,000
$220,778
$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
3,400
2,200
500
76,000
2,100
3,300
66,550
7,000
Lands Service—Continued
Surveys and Mapping Branch—Continued
Vote 209.
Am Division—Continued
Expenses—Continued
Code No.
024   Mapping material
027    Field operations	
031    Process laboratory
Less reimbursement from Forest Survey
Division 	
$2,786
32,300
20,860
$333,013
100,000
Total of Vote 209
Vote 210.
Clerk-Stenographer 3
Foreman 	
Gardener 	
Sub-Foreman   	
Five Labourers 2 -
Truck-driver 	
Three Labourers 1
Fire Chief	
Assistant Fire Chief
Three Captains 	
Eleven Firemen	
Holiday relief fireman and temporary assistance
$8,340
6,120
5,040
3,222
5,940
3,912
4,428
20,160
4,224
11,664
6,840
6,432
18,576
57,720
13,982
Expenses:
Code No.
001    Office expense	
Travelling expense
202
004
006
015
016
020
021
Office furniture and equipment.
Heat, light, power, and water	
Equipment rental	
Equipment and machinery	
Maintenance of buildings and grounds	
Maintenance and operation of equipment
(32) $176,600
3,400
2,200
500
76,000
2,100
12,000
63,800
7,000
$233,013
University Endowment Lands Administration Act
(R.S.B.C. 1948, Chap. 351, Sec. 3)
Salaries:
Administrative Officer 	
Project Engineer	
Senior Clerk 	
 LANDS, FORESTS, AND WATER RESOURCES
M 139
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31, 1964
$12,600
$352,146
10,000
$362,146
244,330
109,064
8,742
$10
$1,787,229
Lands Service—Continued
Vote 210.
University Endowment Lands Administration Act
(R.S.B.C. 1948, Chap. 351, Sec. 3)—Continued
Expenses—Continued
Code No. .
028    Acquisition or construction of new building and works          $85,000
031    Superannuation contributions and P.S.M.A. 14,000
$442,600
    Planning and survey  10,000
$452,600
Less—
    Estimated revenue  $248,587
    Recoverable  from  Department
of Education     110,914
    Excess of disbursements over receipts carried to fund      93,089
         452,590
Total of Vote 210	
Sub-total, Lands Service 	
$10
$1,855,043
I
 '
'
J
 LANDS, FORESTS, AND WATER RESOURCES
M  141
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31.1964
(4)
(3)
(3)
(3)
(6)
(18)
(4)
(3)
(7)
$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
Vote 211.
DEPARTMENT OF LANDS, FORESTS, AND
WATER RESOURCES—Continued
Forest Service
!
Salaries
Administration (Code 21101)
Deputy Minister of Forests 	
Chief Forester 	
Two Assistant Chief Foresters	
Solicitor 4 1-	
Personnel Officer 2 	
Personnel Assistant 	
Clerk 2 	
Clerk-Stenographer 5 	
Three Clerk-Stenographers 3
Clerk-Stenographer 2	
Headquarters (Code 21101)
Two Foresters 7
Forester 6 	
Forester 5	
Forest Protection Officer 4
Director of Grazing	
Three Foresters 4	
Forest Protection Officer 3
Six Foresters 3 	
Five Foresters 2	
Two Foresters 1 	
Two Technical Forest Officers 3
Two Technical Forest Officers 2
Draughtsman 5 	
Two Draughtsmen 3	
Four Draughtsmen 2 __.
Draughtsman 1 	
Mapping Assistant 2	
Departmental Comptroller 2
Audit Accountant 3 	
Accountant Chief 	
Four Audit Accountants
Administrative Assistant
Two Chief Clerks	
Four Principal Clerks 	
Seven Senior Clerks	
Seventeen Clerks 3 	
Nine Clerks 2	
Five Clerks 1 	
Two Junior Clerks 	
Four Clerk-Stenographers 3
Six Clerk-Stenographers 2	
Clerk-Stenographer  1  	
$15,000
12,780
23,760
9,060
5,760
4,500
3,498
4,152
10,380
2,850
21,000
9,780
9,060
9,060
9,060
25,020
8,340
45,720
34,080
12,480
11,040
8,628
5,880
10,080
15,594
3,372
8,700
6,660
5,880
23,640
6,360
11,880
21,270
33,246
70,650
31,512
13,614
4,080
13,818
16,590
2,268
 M 142
ESTIMATES OF EXPENDITURE, 1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31,1964
(1)
(3)
(4)
(7)
(2)
(8)
(2)
(5)
$2,724
7,188
3,432
3,108
10,140
8,700
7,980
7,980
13,320
26,640
42,480
6,000
31,800
166,740
22,764
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
6,660
Vote 211.
Forest Service—Continued
Salaries—Continued
Headquarters—Continued
Two Clerk-Typists 2
Clerk-Typist 1 	
Stockman 3	
Stockman 2 	
$5,316
2,460
3,432
Vancouver Forest District (Code 21102)
Forester 7 (District Forester)
Forester 5	
Forester 4	
Forest Protection Officer 3 	
Two Forest Protection Officers 1
Five Foresters 2	
Six Foresters 1 	
Mechanical Superintendent 2 	
Five Technical Forest Officers 4	
Thirty Technical Forest Officers 3
Five Technical Forest Officers 2	
Stockman 5	
Launch Captain and Engineer .
Draughtsman 4	
Three Draughtsmen 2
Radio Technician 2 	
Radio Operator 2	
Administrative Assistant 1
Two Principal Clerks	
Three Senior Clerks	
Seven Clerks 3 	
Five Clerks 2 	
Four Clerks 1 	
Three Junior Clerks	
Clerk-Stenographer 4	
Two Clerk-Stenographers 3
Six Clerk-Stenographers 2 „
Clerk-Stenographer 1 	
Clerk-Typist 2	
Three Clerk-Typists 1 __
Switchboard Operator 2
10,500
9,060
8,340
8,340
13,920
33,960
36,960
6,240
34,800
172,170
23,340
4,272
4,920
5,400
11,670
5,400
4,572
6,660
10,800
13,812
29,016
17,754
11,214
6,672
3,828
7,008
16,578
2,460
3,108
6,804
2,532
Prince Rupert Forest District (Code 21105)
Forester 6 (District Forester).
Forester 4	
Forester 3	
Forest Protection Officer 2
Four Foresters 2	
Forest Protection Officer 1
9,780
8,340
7,620
7,620
27,840
6,960
 LANDS, FORESTS, AND WATER RESOURCES
M  143
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1963
(3)        $18,240
5,280
31,560
93,390
31,385
4,476
4,152
4,608
8,976
5,160
4,086
2,592
5,400
4,020
5,880
(4)
(6)
(1)
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
43,920
115,410
36,372
4,890
3,822
3,042
5,400
4,980
4,476
4,152
5,520
13,548
SERVICE
Fiscal Year Ending
March 31,1964
Vote 211.
Forest Service—Continued
Salaries—Continued
Prince Rupert Forest District—Continued
Four Foresters 1 	
Mechanical Superintendent 2	
Five Technical Forest Officers 4	
Seventeen Technical Forest Officers 3
Seven Technical Forest Officers 2	
Stockman 6 	
Stockman 5 	
Launch Captain and Acting-Engineer
Two Launch Captains 	
Draughtsman 4 	
Draughtsman 2 	
Draughtsman 1	
Radio Technician 2 	
Radio Operator 2	
Chief Clerk 	
Principal Clerk 	
Two Senior Clerks
Three Clerks 3 ___
Five Clerks 2 	
Clerk-Stenographer 3 	
Two Clerk-Stenographers 2
Two Clerk-Typists 2	
Office Equipment Operator 3
Special living allowance 	
$24,870
6,000
33,900
95,010
33,060
4,668
4,272
4,800
9,360
5,400
4,212
4,718
5,640
3,624
6,120
5,280
9,720
10,980
15,690
3,504
5,310
4,860
11,570
Prince George Forest District (Code 21106)
Forester 6 (District Forester).
Forester 4	
Two Foresters 3	
Five Foresters 2	
Forest Protection Officer 1
Five Foresters 1 	
Forest Agrologist 2 	
Mechanical Superintendent 2 	
Seven Technical Forest Officers 4	
Twenty-one Technical Forest Officers 3
Eight Technical Forest Officers 2	
Draughtsman 4	
Two Draughtsmen 2
Draughtsman 1 	
Radio Technician 2 _.
Radio Technician 1 —
Radio Operator 2	
Stockman 5	
Chief Clerk	
Three Senior Clerks
9,780
8,340
15,240
34,500
6,960
31,320
6,960
6,240
46,440
118,140
37,536
5,070
7,326
5,640
4,800
4,668
4,272
5,760
14,094
 M 144
ESTIMATES OF EXPENDITURE, 1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31,1964
(4)
(3)
(4)
(5)
$19,242
9,528
10,440
2,202
3,366
10,740
7,776
2,208
10,920
10,140
8,700
15,960
6,660
26,640
42,240
7,980
25,770
6,000
44,520
151,320
41,436
4,152
5,400
5,160
4,476
5,160
8,952
2,856
6,360
13,442
15,552
16,458
19,560
9,786
10,918
720
9,420
7,980
7,260
26,640
Vote 211.
Forest Service—Continued
Salaries—Continued
Prince George Forest District—Continued
Five Clerks 3 -
Three Clerks 2
Five Clerks 1 _._
Junior Clerk	
Clerk-Stenographer 4	
Four Clerk-Stenographers 2
Three Clerk-Typists 2 	
Clerk-Typist 1	
Special living allowance
$20,088
9,912
13,350
3,498
11,070
8,172
2,328
10,800
Kamloops Forest District (Code 21103)
Forester 7 (District Forester)
Forester 5 	
Two Foresters 4	
Forest Protection Officer 1
Four Foresters 2	
Seven Foresters 1	
District Forester Agrologist 2
Four Forest Agrologists 2	
Mechanical Superintendent 2 __
Seven Technical Forest Officers 4	
Twenty-seven Technical Forest Officers 3
Nine Technical Forest Officers 2	
Stockman 5	
Radio Technician 2 _
Radio Technician 1 .
Radio Operator 2 -	
Draughtsman 4	
Two Draughtsmen 2
Mapping Assistant 1 -
Administrative Assistant 1
Four Senior Clerks	
Three Clerks 3 	
Four Clerks 2	
Stockman 6	
Seven Clerks 1 	
Three Clerk-Stenographers 3
Four Clerk-Typists 2	
Special living allowance 	
10,500
9,060
16,680
6,960
27,840
43,080
7,980
26,940
6,240
48,720
157,080
42,780
4,272
5,640
5,400
4,668
5,400
9,336
2,850
6,660
18,018
12,122
13,806
3,822
19,776
10,182
11,164
720
Nelson Forest District (Code 21104)
Forester 6 (District Forester)
Forester 4	
Forester 3	
Four Foresters 2 .
9,780
8,340
7,620
27,840
 LANDS, FORESTS, AND WATER RESOURCES
M  145
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31, 1964
$7,260
6,660
30,000
6,960
4,800
5,880
37,800
138,600
31,896
4,020
5,160
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
107,458
11,894
50,000
$2,689,757
364,259
$3,054,016
$126,000
246,700
47,700
35,000
4,000
Vote 211.
Forest Service—Continued
Salaries—Continued
Nelson Forest District—Continued
Forest Protection Officer 2
Forest Protection Officer 1	
Five Foresters 1 	
District Forest Agrologist 1
Forest Agrologist 2	
Mechanical Superintendent 2	
Six Technical Forest Officers 4	
Twenty-five Technical Forest Officers 3
Seven Technical Forest Officers 2	
Technical Forest Officer 1	
Scaler 2	
Stockman 6 ...
Stockman 5	
Radio Technician 2 _
Radio Operator 2	
Draughtsman 4	
Two Draughtsmen 2
Chief Clerk	
Two Senior Clerks
Four Clerks 3 	
Three Clerks 2 	
Four Clerks 1	
Clerk-Stenographer 3 	
Three Clerk-Stenographers 2
Clerk-Typist 2 	
$7,620
6,810
31,080
7,260
6,960
6,240
40,440
142,380
33,060
4,272
5,880
4,668
4,272
5,520
4,152
5,400
8,394
5,880
9,624
16,068
10,236
11,412
3,504
8,568
3,108
(562)  $2,960,536
Code No.
     Less chargeable to Vote 226—
Silviculture     $108,489
     Less chargeable to Vote 227—
Grazing Range Improvement
Fund          12,430
     Less recruitment saving      	
120,919
887    Temporary assistance
Total of Vote 211 _
$2,839,617
384,665
$3,224,282
Vote 212.
Expenses
Code No.
001
202
006
007
009
Office expense 	
Travelling expense 	
Heat, light, power, and water _
Gazette and press legal notices
Clothing and uniforms 	
$126,000
246,700
53,000
35,000
4,000
10
 M 146
ESTIMATES OF EXPENDITURE,  1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31,1964
$95,000
30,000
266,660
100,000
71,000
38,000
40,000
$1,100,060
12,000
$1,088,060
(1)
(2)
(3)
$9,420
7,980
7,260
6,360
6,120
5,880
10,320
9,240
3,108
14,454
(14)      $80,142
450
5,400
8,580
3,800
24,000
11,000
10,000
1,000
375,000
10,000
24,000
Vote 212.
Forest Service—Continued
Expenses—Continued
Code No.
016
020
021
028
029
030
031
Purchase and maintenance of radio equipment  	
Maintenance of buildings and grounds	
Maintenance and operation of equipment
Acquisition or construction of buildings
and works	
Motor-vehicles and accessories 	
Incidentals and contingencies	
Repair and construction of launches, etc.
451    Less seizure expenses	
Total of Vote 212	
$95,000
30,000
285,000
78,860
71,000
38,000
40,000
$1,102,560
12,000
Vote 213.
Reforestation and Forest Nursery
Salaries:
Forester  6
Forester 4 .
Forester 3 _
Two Foresters 2	
Forester-in-training   	
Technical Forest Officer 4	
Three Technical Forest Officers 3
Two Technical Forest Officers 2
Clerk-Stenographer 3
Two Nursery Superintendents
Expenses:
Code No.
001
202
016
020
021
028
Office expense 	
Travelling expense 	
Equipment and machinery
Maintenance of buildings and grounds	
Maintenance and operation of equipment
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	
$9,780
8,340
7,620
13,620
5,880
16,440
9,624
3,504
9,852
(14) $84,660
450
5,400
8,600
3,800
24,000
8,000
15,300
1,000
406,000
10,000
24,000
$1,090,560
$553,372
$591,210
 LANDS, FORESTS, AND WATER RESOURCES
M  147
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1963
SERVICE
Fiscal Year Ending
March 31, 1964
(3)
(4)
$13,000
17,000
15,000
$508,372
$4,600
26,900
4,700
42,426
40,000
525,418
7,264
1,400
$652,708
(2)  $17,760
23,580
14,520
26,340
23,400
5,160
6,360
14,004
4,668
2,856
540
(22) $139,188
700
2,000
Forest Service—Continued
Vote 213.
Reforestation and Forest Nursery—Continued
Brought forward        $591,210
Code No.
Less—
-—    Sundry refunds   $14,000
451    Repayments under sec.   152 of
the Forest Act     25,500
411 Estimated Federal Government
share of Provincial - Federal
Agreement       15,000
Total of Vote 213
Vote 214.
Forest Management
Code No.
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 214
Vote 215.
Forest Research
Salaries:
Forester 6	
Two Foresters 5	
Two Foresters 4	
Two Forester 3	
Four Foresters 2	
Six Foresters 1 	
Forester-in-training   	
Forest Agrologist 2	
Three Technical Forest Officers	
Senior Clerk	
Clerk-Stenographer 3 	
Special living alowance	
54,500
$4,600
31,300
4,700
48,000
40,997
540,691
7,196
1,400
$9,780
18,120
16,680
15,240
27,540
35,640
14,580
4,860
2,982
420
Expenses:
Code No.
001    Office expense	
202   Travelling expense
(22) $145,842
700
2,000
$536,710
678,884
 M 148
ESTIMATES OF EXPENDITURE,  1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1963
SERVICE
Fiscal Year Ending
March 31,1964
(2)
$2,300
5,400
660
3,500
10,000
2,600
48,276
$214,624
$7,980
6,000
9,192
5,040
4,476
3,822
6,804
6,096
120
(11)  $49,530
3,600
10,000
26,500
15,850
1,200
100
2,200
250
$109,230
$9,420
7,980
7,260
4,052
Vote 215.
Forest Service—Continued
Forest Research—Continued
Expenses—Continued
Code No.
006
010
016
020
021
029
031
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 215	
$2,300
5,400
3,500
10,000
8,000
49,152
Vote 216.
Public Information and Education
Salaries:
Director, Public Information	
Public Information Officer 1 	
Two Public Information Assistants
Photographer 3 	
Photographer 2	
Clerk 3 	
Forest Assistant 2	
Clerk 2	
Two Clerk-Stenographers 2
Special living allowance	
$6,660
6,240
9,300
5,280
4,668
3,360
3,756
3,048
6,360
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 	
(11)  $48,792
3,600
10,000
26,500
16,588
1,200
100
2,200
250
Total of Vote 216
Vote 217.
Forest Service Training-school
Salaries:
Forester 6
Forest Protection Officer 3
Forest Protection Officer 2
Clerk 3 	
$9,780
8,340
7,440
4,272
$226,894
109,230
 LANDS, FORESTS, AND WATER RESOURCES
M  149
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1963
SERVICE
Fiscal Year Ending
March 31,1964
$3,468
3,348
(6)      $35,528
1,000
5,300
4,200
7,200
770
950
1,700
1,100
3,000
48,179
$108,927
7,260
$101,667
$12,500
$35,000
$10,140
8,700
31,740
21,780
19,560
6,660
12,240
5,400
5,640
6,660
6,120
16,200
4,272
7,260
6,360
5,160
Forest Service—Continued
Vote 217.
Forest Service Training-school-
Salaries—Continued
Building Service Worker 4	
Building Service Worker 3 	
Expenses:
Code No.
001    Office expense
202
006
010
011
016
020
021
029
887
Travelling expense 	
Heat, light, power, and water
Provisions and catering	
Laundry and dry-goods	
Equipment and machinery	
Maintenance of buildings and grounds	
Maintenance and operation of equipment
Motor-vehicles and accessories	
Students and seasonal staff (including special living allowance) 	
-Continued
$3,720
3,600
(6) $37,152
1,000
6,600
4,000
7,200
770
950
1,700
1,100
411    Less Federal grant -
Total of Vote 217
Vote 218.
Code No.
019   Grant to Canadian Forestry Association
Vote 219.
Code No
004   Office Furniture and Equipment
Vote 220.
Engineering Services
Salaries:
Forester 7	
Engineer 5 	
Four Engineers 4	
Three Engineers 3 	
Three Engineers 2	
Engineering Assistant 4	
Two Engineering Assistants 3
Engineering Assistant 2	
Right-of-way Agent	
Radio Superintendent 	
Assistant Radio Superintendent
Three Radio Technicians 2 	
Radio Operator 2 	
Superintendent of Construction 	
Assistant Superintendent of Construction
Draughtsman 4	
52,700
$113,172
8,940
$10,500
9,060
33,180
22,860
20,430
6,960
12,720
5,640
6,240
6,960
6,360
16,920
4,476
7,620
6,660
5,400
$104,232
15,000
30,000
 M  150
ESTIMATES OF EXPENDITURE, 1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31, 1964
(1)
$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
(3) 13,860
(3)
(1)
(3)
8,880
12,240
3,660
2,880
6,864
7,260
6,360
6,000
16,920
242,582
(62)    $584,228
4,800
55,900
8,000
3,100
16,600
55,300
153,500
9,300
110,000
$1,000,728
390,382
77,728
113,480
Vote 220.
Forest Service—Continued
Engineering Services—Continued
Salaries—Continued
Draughtsman 3 _
Chief Clerk 	
Senior Clerk	
Clerk 3 	
Two Clerks 2	
Two Clerk-Stenographers 3
Clerk-Stenographer 2
Superintendent, Forest Service Marine Station-
Yard Foreman, 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
Four Marine Mechanics, Forest Service Marine
Station  	
Two Senior Mechanics, Forest Service Marine
Station 	
Two Mechanics, Forest Service Marine Station
Driver, Forest Service Marine Station	
Watchman, Forest Service Marine Station	
Two Stockmen 3, Forest Service Marine Station
Equipment Superintendent, Forest Service	
Mechanical Superintendent 3 	
Two Mechanical Superintendents 2	
Two Mechanical Superintendents 1 	
Sundry employees 	
$5,040
5,640
4,980
4,020
7,062
6,546
6,960
5,880
11,280
5,184
4,992
19,248
19,248
9,264
8,424
3,792
3,012
7,260
7,440
6,660
12,360
11,760
251,690
Expenses:
Code No.
001    Office expense
202
006
016
020
021
027
030
031
Travelling expense 	
Heat, light, power, and water
Equipment and machinery
Maintenance of buildings and grounds	
Maintenance and operation of equipment
Engineering surveys 	
Incidentals and contingencies	
Projects for other agencies	
(62) $609,728
5,100
55,800
8,500
3,100
16,400
54,800
153,500
9,300
110,000
$1,026,228
Less—
.   Chargeable to Vote 226-
viculture 	
Sil-
  $390,162
Chargeable to Vote 221—Forest-development Roads   86,786
Chargeable to other votes  113,612
590,560
$419,138
Total of Vote 220
$435,668
 LANDS, FORESTS, AND WATER RESOURCES
M  151
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1963
$355,068
37,000
2,391,121
$2,783,189
493,078
790,111
$1,500,000
$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
25,000
$3,667,700
25,000
37,000
25,000
598,000
$2,982,700
$1,400,000
SERVICE
Fiscal Year Ending
March 31, 1964
Vote 221.
Forest Service—Continued
Forest-development Roads
Code No.
826 Temporary wages ___
226 Travelling expense _
026   Capital construction
Less—
_    Estimated collections
  $520,000
411    Recoverable from Federal Government      790,111
$364,070
40,500
2,405,541
$2,810,111
1,310,111
Total of Vote 221
Vote 222.
Forest Protection
Code No.
202    Travelling expense  27,000
009    Clothing and uniforms  6,000
015 Equipment rental (aircraft)  632,000
016 Equipment and machinery  264,000
020 Maintenance of buildings and grounds   260,000
021 Maintenance and operation of equipment 300,000
028 Acquisition or construction buildings and
works  210,000
029 Motor-vehicles and accessories   120,000
030 Incidentals and contingencies  21,000
031 Slash and snag disposal  85,000
032 Wages and expenses, seasonal staff  1,498,000
033 Increased protection, Peace River  220,000
034 Insect-control    25,000
$3,668,000
Less—
401    Miscellaneous collections  $25,000
431    Board      37,000
453    Timber-sale forfeitures      25,000
411    Recoverable from Federal Gov-
ment   598,000
685,000
Total of Vote 222
Vote 223.
Code No.
030    Fire Suppression
$1,500,000
2,983,000
1,400,000
 M 152
ESTIMATES OF EXPENDITURE,  1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31,1964
(3)
(13)
(5)
(5)
(2)
$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
(57)    $319,872
14,767
100,000
659,527
27,200
1,000
$1,122,366
401,350
12,000
10,000
$699,016
(4)
(12)
$8,340
7,620
26,640
19,680
13,320
73,440
310,200
Forest Service—Continued
Vote 224.
Forest Surveys
Salaries:
Forester 6 	
Forester 4 	
Four Foresters 3	
Twelve Foresters 2	
Seventeen Foresters 1
Radio Technician 2 __
Supervisor of Map Production
Two Draughtsmen 4 	
Nine Draughtsmen 3 	
Draughtsman 2 	
Chief Clerk	
Prinicipal Clerk 	
Senior Clerk 	
Three Clerks 3 	
Clerk 2 	
Clerk-Stenographer 3
Clerk-Typist 1 	
$9,780
8,340
30,120
83,220
99,060
5,640
6,120
10,800
41,952
3,624
6,120
5,160
4,572
12,048
3,108
2,268
Expenses:
Code No.
016    Equipment and machinery
Air base-mapping	
026
027
029
030
031
Field-survey expenses	
Motor-vehicles and accessories
Incidentals and contingencies __
Inventory of special sale area „
(57)  $331,932
8,638
100,000
679,924
32,300
1,000
49,500
$1,203,294
Less—
411    Recoverable from Federal Government 	
     Receipts from cruising charges-
     Miscellaneous refunds 	
$401,350
12,000
10,000
423,350
Total of Vote 224
Vote 225.
Scaling Fund
Salaries:
Superintendent of Scalers, Coast Region	
Assistant Superintendent of Scaling	
Six Field Scaling Supervisors	
Three Inspectors of Licensed Scalers and Export
Two Scaling Dispatchers	
Ten Senior Scalers	
Fifty-five Scalers 2	
$8,700
7,980
41,760
20,580
13,920
63,600
323,160
$779,944
 LANDS, FORESTS, AND WATER RESOURCES
M  153
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31, 1964
$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
(122) $929,666
72,000
250,000
$1,251,666
1,251,656
$10
$4,300
49,000
1,050
60,450
3,850
39,500
5,000
40,000
16,000
621,000
683,086
$1,523,236
Forest Service—Continued
Vote 225.
Scaling Fund—Continued
Salaries—Continued
Thirteen Scalers 1 	
Two Principal Clerks
Senior Clerk	
Two Clerks 3 	
Ten Clerks 2	
Three Clerks 1 	
Clerk-Stenographer 2	
Supervisor of Billing-machines	
Two Office Equipment Operators 3 	
Supervisor of Tabulating-machines 1 _
Two Tabulating-machine Operators 2
Six Office Equipment Operators 2	
Special living allowance	
Temporary assistance	
$73,320
10,800
4,860
8,544
35,784
8,880
2,532
4,152
6,666
5,880
8,172
15,688
1,440
325,030
Expenses:
Code No.
001    General expense __
202    Travelling expense
401    Less scaling fees
(122) $991,448
77,400
250,000
$1,318,848
1,318,838
Total of Vote 225
Vote 226.
Silviculture
Expenses:
Code No.
001
202
006
016
020
021
028
Office expense	
Travelling expense 	
Heat, light, power, and water
Equipment and machinery 	
029
030
031
032
Maintenance of buildings and grounds 	
Maintenance and operation of equipment
Acquisition or construction of buildings
and works	
Motor-vehicles and accessories	
Incidentals and contingencies	
Projects 	
Stand treatment 	
$4,300
49,000
1,450
57,450
4,000
39,500
5,000
40,000
16,000
637,351
696,028
$10
Total of Vote 226
1,550,079
 M 154
ESTIMATES OF EXPENDITURE,  1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31, 1964
$1,750
400
1,500
11,894
3,350
38,000
500
$57,394
3,894
$53,500
$20,000
$5,694
5,070
4,476
600
22,320
(3)      $38,160
8,300
42,050
13,100
3,300
41,500
13,700
470,000
$630,110
630,100
$10
$14,373,787
Forest Service—Continued
Vote 227.
Grazing Range Improvement Fund
Expenses:
Code No.
202   Travelling expense 	
016
021
026
029
031
032
Equipment and machinery	
Maintenance and operation of equipment..
Refund to Salary Vote	
Motor-vehicles and accessories
Range-improvement projects	
Seed for logged grazing leases
$1,750
400
1,800
12,430
41,050
500
Difference between statutory appropriation and net disbursements carried to
Fund 	
$57,930
2,070
Total of Vote 227 (statutory, Grazing Act, R.S.B.C.
1960, sec. 13) 	
Vote 228.
Code No.
031    Peace River Community Pastures
Vote 229.
Peace River Power Timber Salvage
Salaries:
Forester-in-training 	
Technical Forest Officer 3	
Technical Forest Officer 2	
Special living allowance	
Temporary assistance	
$5,400
5,280
4,670
600
23,500
(3) $39,450
Expenses:
Code No.
001    Office expense  1,200
202    Travelling expense   8,300
006    Heat, light, power, and water  1,800
015 Equipment rental (aircraft)   42,050
016 Equipment and machinery  3,140
020 Maintenance of buildings and grounds  1,200
021 Operation of equipment  4,900
028 Acquisition and construction of buildings
and works  17,400
029 Motor-vehicles and accessories  8,500
    Road development  730,000
$857,940
    Less recoverable  857,930
Total of Vote 229	
$60,000
20,000
10
Sub-total, Forest Service
$14,744,503
 LANDS, FORESTS, AND WATER RESOURCES
M  155
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
(2)
(7)
(6)
(1)
(2)
(5)
$3,564
12,300
10,140
8,340
17,400
55,140
39,180
6,660
6,120
5,640
5,160
19,440
7,908
4,800
5,640
5,880
5,160
8,952
11,148
9,078
5,250
4,470
6,348
13,602
2,658
2,460
(54)    $282,438
10,900
32,800
SERVICE
Fiscal Year Ending
March 31, 1964
DEPARTMENT OF LANDS, FORESTS, AND
WATER RESOURCES—Continued
Water Resources Service
Vote 230.
General Administration
Salaries:
Deputy Minister of Water Resources	
Clerk-Stenographer 5	
Clerk-Stenographer 4	
Water Rights Branch
Comptroller of Water Rights 	
Deputy Comptroller of Water Rights	
Solicitor 4	
Solicitor 3	
Engineer 6 	
Engineer 5 	
Eight Engineers 4	
Eight Engineers 3	
Engineer 1 	
Two Engineering Assistants 4	
Engineering Assistant 3 	
Field Survey Assistant 4 	
Three Field Survey Assistants 3 	
Draughtsman 5	
Draughtsman 4	
Four Draughtsmen 3 	
Two Draughtsmen 2 	
Two Draughtsmen 1 	
Two Junior Draughtsmen 	
Audit Accountant 2	
Administrative Assistant 2 	
Chief Clerk	
Prinicipal Clerk 	
Two Senior Clerks 	
Three Clerks 3 	
Three Clerks 2 	
Two Clerks 1	
Two Junior Clerks 	
Five Clerk-Stenographers 3 	
Three Clerk-Stenographers 2 	
Clerk-Typist 2	
Clerk-Typist 1	
Temporary Assistance 	
$13,800
3,888
Expenses:
Code No.
001    Office expense 	
202    Travelling expense
12,300
10,500
9,240
9,420
9,060
65,100
52,620
5,400
13,320
4,980
12,768
5,880
5,400
20,160
8,172
4,866
5,880
5,880
6,120
5,400
9,336
11,432
9,468
5,316
4,272
15,888
8,298
2,790
2,268
1,230
(66)  $360,452
8,900
29,600
 M 156
ESTIMATES OF EXPENDITURE, 1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1963
(1)
(4)
(5)
(1)
(1)
$4,630
2,000
4,710
1,460
18,300
1,500
$358,738
$8,700
30,840
33,360
7,980
12,240
4,596
5,640
10,320
4,020
2,460
(18)    $120,156
SERVICE
Fiscal Year Ending
March 31, 1964
Vote 230.
Water Resources Service—Continued
General Administration—Continued
Water Rights Branch—Continued
Expenses-
Code No.
004
013
015
016
019
021
029
030
-Continued
Office furniture and equipment
Printing and publications	
Equipment rental 	
Equipment and machinery
Grants and subsidies	
Maintenance and operation of equipment
Motor-vehicles and accessories	
Incidentals and contingencies 	
$2,500
4,000
1,500
1,340
1,250
300
3,000
1,000
Total of Vote 230
Vote 231.
Salaries:
Chief Engineer 	
Assistant Chief Engineer .
Three Engineers 5 	
Five Engineers 4 	
Six Engineers 3 	
Engineer 1 	
Meteorologist 2 	
Meteorologist 1 	
Hydrologist 4 	
Hydrologist 3 	
Water Investigations Branch
Two Engineering Assistants 3
Two Engineering Assistants 2
Five Engineering Assistants 1
Field Survey Assistant 2	
Draughtsman 5 	
Two Draughtsmen 4 	
Draughtsman 3 	
Two Draughtsmen 2 	
Clerk-Stenographer 3 	
Clerk-Typist 2 	
Junior Clerk 	
Temporary assistance
Expenses:
Code No.
001    Office expense
$10,680
9,420
26,640
38,880
39,930
5,400
8,700
6,960
6,120
12,720
10,560
22,956
3,108
5,880
10,800
4,476
7,008
2,856
2,460
1,884
1,230
202
004
016
021
Travelling expense	
Office furniture and equipment.
Equipment and machinery
Maintenance and operation of equipment
(39) $238,668
7,400
14,128
6,560
5,520
1,400
$413,842
 LANDS, FORESTS, AND WATER RESOURCES
M  157
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
qt-d-i/tz-n—                                   Fiscal Year Ending
.__-KV_-.li                                      March 31, 1964
Water Resources Service—Continued
Vote 231.
Water Investigations Branch—Continued
Expenses—Continued
Code No.
029 Motor-vehicles and accessories         $16,300
030 Incidentals and contingencies        „           26,000
$120,156
Total of Vote 231 _                               	
$315,976
Vote 232.
$229,977
4,135
Water Investigations and Hydraulic Surveys                $177,000
Less—
Recoverable from snow surveys           $4,135
Recoverable from A.R.D.A. projects.. 20,000
24 135
$225,842
Total of Vote 232  	
152,865
Vote 233.
$25,000
Code No.
040    Assistance to Improvement Districts	
25,000
Vote 234.
$25,000
Code No.
030   B.C. Hydrometric Stream-gauging	
Vote 235.
30,000
$360,000
160,000
Fraser River Board
Code No.
(      Salaries    )      .„ ,	
j --    Expenses  }     $137'400
411    Less recoverable from Federal  Government              67,200
$200,000
Total of Vote 235     ..              	
70,200
Sub-total, Water Resources Service       . .
$954,736
$1,007,883
Total, Department of Lands, Forests, and Water Resources 	
$17,115,752
$17,607,429
  MINES AND PETROLEUM RESOURCES
M 159
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31, 1964
(2)
(2)
(4)
DEPARTMENT OF MINES AND PETROLEUM RESOURCES
Vote 236.
$12,500
5,160
Minister's Office
Salaries:
Minister of Mines and Petroleum Resources
Secretary  	
$15,000
5,400
Expenses:
Code No.
001    Office expense -                   	
(2)
$17,660
500
4,000
(2)  $20,400
500
202    Travelling expense	
Total of Vote 236	
4,000
$22,160
Vote 237.
$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
23,500
2,700
8,000
10,000
10,500
$180,436
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 3	
Administrative Assistant 2	
Chief Clerk	
Gold Commissioner 	
Two Principal Clerks	
Draughtsman 3	
Draughtsman 2	
Three Clerks 3 	
Clerk-Stenographer 5 	
Three Clerk-Stenographers 4
Three Clerks 2	
Two Draughtsmen 1 	
Two Clerk-Stenographers 3
Clerk-Stenographer 2	
Clerk 1 	
Clerk-Stenographer 1
Two Clerk-Typists 1
Junior Clerk 	
$13,800
9,420
7,980
7,110
6,120
6,120
10,560
4,374
3,954
11,598
4,152
11,484
10,890
5,502
7,008
3,048
3,048
2,208
4,416
2,136
(30)  $134,928
Expenses:
Code No.
001    Office expense 	
Travelling expense
202
004
007
029
Office furniture and equipment	
Legal advertising, Crown reserve sales
Motor-vehicles and accessories	
23,500
2,700
8,000
16,000
15,000
Total of Vote 237
$24,900
200,128
 M 160
ESTIMATES OF EXPENDITURE,  1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1963
SERVICE
Fiscal Year Ending
March 31,1964
$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
15,000
4,000
35,000
$188,274
$9,420
6,810
11,400
3,954
3,372
3,360
2,718
(8)      $41,034
1,000
5,900
$47,934
$9,780
9,060
8,700
8,700
Vote 238.
Mineralogical Branch
Salaries:
Chief, Mineralogical Branch	
Senior Geologist 	
Five Geologists 	
Two Mineral Engineers 2 	
Three Associate Geologists 	
Engineer 3 	
Engineer 2 	
Draughtsman 3	
Lapidary 	
Two Clerks 2 	
Clerk-Stenographer 3
Expenses:
Code No.
013    Printing and publications
018    Laboratory and library _
027    Field expense 	
$11,220
9,420
45,120
17,400
23,230
6,510
6,960
5,040
4,512
7,326
3,504
(19)  $140,242
18,000
4,000
35,000
Total of Vote 238
Vote 239.
Analytical and Assay Branch
Salaries:
Chief Analyst and Assayer	
Analyst 5	
Two Analysts 2	
Assayer 	
Clerk-Stenographer 3 	
Crusherman   	
Laboratory Technician 2
$9,780
7,110
11,880
3,954
3,504
3,492
2,850
(8)  $42,570
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)
$10,140
9,420
9,060
9,060
$197,242
$49,470
 MINES AND PETROLEUM RESOURCES
M 161
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31.1964
(2)
(2)
(1)
(1)
$32,640
13,920
19,884
3,042
3,048
2,460
180
(17)    $111,414
10,000
28,500
$149,914
$9,780
17,400
8,340
23,940
21,180
5,760
6,120
5,280
6,120
14,886
13,686
3,504
3,756
3,240
3,372
9,504
2,718
2,526
4,998
2,460
3,120
(32)    $171,690
5,000
30,000
Vote 240.
Inspection Branch—Continued
Salaries—Continued
Two Silicosis-control Inspectors
Four Mineral Engineers 2	
Three Engineers 3 	
Four Instructors, Mine-rescue and First Aid
Clerk-Stenographer 3	
Clerk-Stenographer 2	
Clerk-Stenographer 1	
Clerk-Typist 1
Special living allowance .
$16,320
34,260
20,640
23,340
3,174
3,180
2,724
180
(20)  $141,498
Expenses:
Code No.
024   Apparatus and supplies	
027    Inspection and field expense
Total of Vote 240	
12,000
38,500
Vote 241.
Petroleum and Natural Gas Branch
Salaries:
Chief, Petroleum and Natural Gas Branch
Engineer 5 	
Mineral Engineer 2
Three Engineers 4 __
Three Engineers 3 _
Geologist   —
Engineer 2 	
Two Assistant Geologists
Engineer 1 	
Engineering Assistant 3 	
Three Engineering Assistants 2
Principal Clerk	
Three Engineering Assistants 1
Clerk 3 	
Draughtsman 2
Clerk 2 	
Clerk-Stenographer 3	
Three Building Service Workers 2
Clerk-Stenographer 2	
Clerk-Typist 2	
Two Clerks 1 	
Two Clerk-Typists 1	
Special living allowance
ii
Expenses:
Code No.
016   Field equipment
027   Field expense	
         $10,140
9,060
8,700
25,020
  22,200
7,620
5,760
11,760
5,520
15,690
5,070
14,226
3,564
3,438
2,982
3,306
9,900
2,592
2,526
5,118
4,986
2,880
(34)  $182,058
5,000
35,000
$191,998
 M 162
ESTIMATES OF EXPENDITURE,  1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31,1964
Vote 241.
—Continued
Petroleum and Natural Gas Branch-
Expenses—Continued
Code No.
031    Stratigraphic  laboratory  supplies   and
$12,000
equipment  	
032    Conservation   Committee   and   Right   of
$15,725
2,500
Entry and Arbitration Board _	
2,000
3,000
033    Peace River field office (Charlie Lake)	
2,000
1,000
034   Laboratory analysis	
Total of Vote 241 	
800
$225,190
$242,583
Vote 242.
Grants and Subsidies
Code No.
019    Canadian Institute of Mining and Metal
$500
lurgy 	
$500
9,000
019    Mine-rescue and first-aid work	
9,000
019    Grants to Chambers of Mines and miscel
11,000
laneous  	
Total of Vote 242	
11,000
$20,500
20,500
Vote 243.
Code No.
$200,000
019    Grants in Aid of Mining Roads and Trails
Vote 244.
200,000
Construction of Mining-roads
Code No.
$3,000,000
026    Construction expenditure     _
411    Less recoverable from Federal  Govern
$2,700,000
1,500,000
ment  	
Total of Vote 244	
1,350,000
$1,500,000
1,350,000
Vote 245.
Code No.
$30,000
019    Grub-staking Prospectors     —	
30,000
Vote 246.
Code No.
$300
019   Subsidy re Explosives to Assist Bona Fide
Vote 247.
Prospectors
300
Code No.
$2,500
019   Interprovincial Committee on Mining	
2,500
 MINES AND PETROLEUM RESOURCES                               M  163
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
c_D\/TrT,T3                                 Fiscal Year Ending
MlKVU-li                                      March 31,1964
$7,500
Vote 248.
Code No.
030   Incidentals and Contingencies           $7,500
Vote 249.
$30,000
Code No.
030   Special Mineral Surveys                      30,000
Vote 250.
$100,000
Code No.
019    Iron Bounty Act (R.S.B.C. 1960, Chap. 200)          126,000
Vote 251.
$8,032
Code No.
887    Temporary Assistance                 8,032
$2,712,740
Total, Department of Mines and Petroleum Resources    $2,681,153
  MUNICIPAL AFFAIRS
M 165
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31,19S4
$375
4,000
$4,375
$13,200
9,420
6,960
6,120
9,198
4,668
4,020
3,240
2,784
(10)      $59,610
1,000
4,800
500
700
3,500
2,200
$72,310
$8,340
6,240
30,810
6,240
48,212
8,000
5,400
2,334
2,916
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 2 .
Administrative Assistant 1
Two Principal Clerks	
Senior Clerk	
Clerk-Stenographer 5
Clerk-Stenographer 3
Clerk-Stenographer 2
Expenses:
Code No.
001    Office expense
202
004
007
013
030
Travelling expense	
Office furniture and equipment.
Advertising in Gazette	
Printing and publications	
Incidentals and contingencies
Total of Vote 253
$13,800
9,780
6,960
6,360
9,588
4,668
4,152
3,372
2,850
(10)  $61,530
1,000
4,800
500
700
4,000
2,200
Vote 254.
Regional Planning Division
Salaries:
Director —
Research Assistant 3	
Five Planning Officers	
Chief Building Inspector	
Ten Building Inspectors (full time) —
Five Building Inspectors (part time)
Design Draughtsman	
Junior Draughtsman	
Clerk-Stenographer 2	
$8,700
6,510
30,960
6,510
49,392
8,000
5,640
2,400
$4,375
74,730
 M 166
ESTIMATES OF EXPENDITURE,  1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
ccDinru                                  Fiscal Year Ending
St,KVi«_h,                             March 31> 1964
Vote 254.
Regional Planning Division—Continued
Salaries—Continued
Clerk-Stenographer 3                $3,042
Two Clerk-Stenographers 1 (part time)               3,800
$3,800
(27)    $122,292
3,00
13,000
(28) $124,954
Expenses:
Code No.
001    Office expense             3,000
202   Travelling expense            15,000
1,000
004   Office furniture and equipment                   1,000
$139,292
Total of Vote 254             	
$143,954
Vote 255.
$30,000
Code No.
019    Grants and Subsidies	
30,000
Vote 256.
$1,500
Code No.
030    Pollution-control Board     	
1,500
Vote 257.
$1,500,000
Winter Works Incentive Programme   	
1,600,000
Total, Department of Municipal Affairs             - - _
$1,747,477
$1,854,559
 PROVINCIAL SECRETARY
M 167
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31, 1964
$12,500
5,160
6,660
3,042
200
(4)      $27,562
940
3,600
100
$32,202
$13,200
4,980
5,160
3,756
6,864
3,372
2,532
2,400
1,000
(9)      $43,264
3,200
3,800
300
$50,564
$5,070
2,982
12,432
11,136
23,604
DEPARTMENT OF THE PROVINCIAL SECRETARY
Provincial Secretary
Vote 258.
Minister's Office
Salaries:
Provincial Secretary 	
Secretary 	
Administrative Assistant 2	
Clerk-Stenographer 3 	
Temporary assistance	
Expenses:
Code No.
001    Office expense	
Travelling expense
202
004
Office furniture and equipment.
Total of Vote 258 	
$15,000
5,400
6,960
3,174
200
(4)  $30,734
940
3,600
100
Vote 259.
General Administration
Salaries:
Deputy Provincial Secretary	
Administrative Assistant 1 	
Principal Clerk	
Clerk-Stenographer 5	
Two Clerks 2	
Clerk-Stenographer 3
Clerk-Stenographer 2
Junior Clerk	
Temporary assistance
$13,800
5,640
5,400
3,888
6,480
3,504
2,532
2,004
1,000
(9)  $44,248
Expenses:
Code No.
001    Office expense	
202    Travelling expense 	
004    Office furniture and equipment
3,200
3,800
300
Total of Vote 259
Vote 260.
Central Microfilm Bureau
Salaries:
Principal Clerk
Clerk 2	
Four Microfilm Operators 2
Four Microfilm Operators 1
Ten Junior Clerks 	
$5,280
3,114
12,960
11,664
24,660
(20)      $55,224
(20)  $57,678
$35,374
51,548
 M 168
ESTIMATES OF EXPENDITURE,  1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31,1964
$1,350
200
590
1,326
9,000
$67,690
$5,280
4,668
25,392
3,660
500
(9)      $39,500
300
400,000
4,000
1,000
4,000
$448,800
$9,780
7,620
12,720
21,480
3,168
3,498
6,930
13,542
2,580
4,206
600
Vote 260.
Provincial Secretary—Continued
Central Microfilm Bureau—Continued
Expenses:
Code No.
001    Office expense.
202
004
016
024
Travelling expense	
Office furniture and equipment.
Equipment and Machinery	
Film supplies	
$1,770
200
750
9,700
Total of Vote 260 .
Vote 261.
Postal Branch
Salaries:
Chief Postal Clerk
Postal Clerk 3 	
Six Postal Clerks 2
Truck-driver 	
Temporary assistance
$5,880
4,860
26,568
3,912
500
Expenses:
Code No.
001    Office expense
Postage 	
003
016
021
029
Equipment and machinery 	
Maintenance and operation of equipment
Motor-vehicles and accessories	
(9)  $41,720
300
400,000
3,500
1,200
Total of Vote 261
Vote 262.
Provincial Library
Salaries:
Provincial Librarian and Archivist	
Assistant Provincial Librarian 	
Two Librarians 3	
Four Librarians 2 	
Attendant 	
Clerk-Stenographer 4 	
Two Clerks 2	
Five Clerks 1 	
Clerk-Typist 1 	
Two Junior Clerks	
Temporary assistance 	
$10,140
7,980
13,320
22,470
3,300
3,630
7,194
13,608
2,712
4,470
600
(20)      $86,124
(20)  $89,424
$70,098
446,720
 PROVINCIAL SECRETARY
M 169
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1963
SERVICE
Fiscal Year Ending
March 31,1964
$2,500
600
1,000
16,500
$106,724
250
$106,474
(2)
(1)
$7,260
5,070
10,320
3,114
6,546
2,916
2,200
(8)  $37,426
2,000
500
1,000
9,000
1,500
2,000
$53,426
2,500
$50,926
$8,700
7,260
19,830
11,280
16,230
8,952
3,300
Vote 262.
Provincial Secretary—Continued
Provincial Library—Continued
Expenses:
Code No.
001 Office expense	
202 Travelling expense 	
004 Office furniture and equipment _
018 Books, bindings, and periodicals
401    Less revenue .
$2,500
600
1,000
16,500
$110,024
250
Total of Vote 262 .
Vote 263.
Provincial Archives
Salaries:
Archivist (paid as Provincial Librarian) 	
Assistant Archivist 	
Librarian 2	
Archivist 2  .	
Two Archivists 1 	
Manuscript Clerk 1	
Two Clerks 2	
Two Clerks 1 	
Temporary assistance
Expenses
Code No.
001
202
004
018
020
031
Office expense 	
Travelling expense	
Office furniture and equipment „„
Books, bindings, and periodicals
Upkeep of Helmcken House	
Collecting historical data	
$7,620
5,280
5,760
8,844
3,240
6,798
4,932
2,200
(10)  $44,674
2,000
500
1,000
9,000
1,500
2,000
Less revenue
$60,674
2,500
Total of Vote 263
Vote 264.
Public Library Commission
Salaries:
Superintendent 	
Branch Librarian and Regional Supervisor	
Three Branch Librarians	
Two Librarians 3 	
Three Librarians 2	
Two Librarians 1 	
Clerk-Stenographer 4	
$9,060
7,620
20,730
10,800
16,440
8,544
3,630
$109,774
58,174
 M 170
ESTIMATES OF EXPENDITURE,  1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1963
SERVICE
Fiscal Year Ending
March 31,1964
(4)
$10,242
3,240
5,310
3,108
7,716
2,208
7,002
1,900
3,356
(27)    $119,634
6,600
4,400
1,010
300
3,000
42,000
2,000
5,000
6,000
$189,944
1,000
$188,944
$220,000
$8,700
7,260
7,110
18,672
3,696
13,158
2,400
4,440
8,304
3,340
10,256
3,660
Provincial Secretary—Continued
Vote 264.
Public Library Commission—Continued
Salaries—Continued
Three Clerks 2	
Clerk-Stenographer 3 	
Two Clerk-Stenographers 2
Stockman 2	
Three Clerks 1 	
Clerk-Typist 1 	
Three Junior Clerks	
Special living allowance 	
Temporary assistance	
Expenses:
Code No.
001    Office expense
202
004
011
013
018
022
029
031
032
Travelling expense	
Office furniture and equipment.
Laundry and dry-goods	
Printing and publications
Books, bindings, periodicals, etc.
Transportation	
Motor-vehicles and accessories
Extension services	
Freight and express 	
$10,440
3,372
5,964
3,240
7,836
2,328
7,008
1,900
3,500
(27)  $122,412
6,600
4,600
600
300
3,000
42,000
2,000
15,000
5,000
6,000
401
Less revenue	
Total of Vote 264
$207,512
1,000
Vote 265.
Code No.
019    Library and Library Association Grants
Vote 266.
Queen's Printer
Salaries:
Queen's Printer and Comptroller of Stationery
Deputy Queen's Printer	
Administrative Assistant 3 	
Three Senior Clerks	
Clerk-Stenographer 4 	
Four Clerks 2 	
Clerk 1 	
Machinist	
Two Stockmen 5	
Stockman 4	
Three Stockmen 3 	
Driver 	
$9,060
7,620
7,440
14,580
3,828
13,686
2,400
4,632
8,358
10,692
3,792
$206,512
220,000
 PROVINCIAL SECRETARY
M 171
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1963
SERVICE
Fiscal Year Ending
March 31, 1964
Provincial Secretary—Continued
Vote 266.
Queen's Printer—Continued
$2,976
487,000
Salaries—Continued
Clerk-Typist 2	
Sundry employees
$2,592
496,740
(101)    $580,972
8,000
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 __.
(99) $585,420
8,000
1,500
45,000
35,000
800,000
500
$1,476,972
1,476,962
$1,475,420
Less chargeable to Queen's Printer Operating Account       1,475,410
$10
Total of Vote 266
Vote 267.
Government House
$7,620
4,596
3,564
500
Salaries:
Secretary 	
Comptroller 	
Clerk-Stenographer 5
Temporary assistance
$7,980
4,800
3,690
500
(3)      $16,280
3,500
500
25,000
Expenses:
Code No.
001 Office expense	
202 Travelling expense	
004 Office furniture and equipment.
031 General expenses	
(3)  $16,970
3,500
500
100
25,000
$45,280
Total of Vote 267
Vote 268.
$5,160
350
2,500
300
$8,310
Indian Advisory Act
Salaries:
Director, Indian Advisory Act	
Expenses:
Code No.
001    Office expense	
202   Travelling expense	
030   Incidentals and contingencies	
Total of Vote 268	
$5,160
650
2,500
300
$10
46,070
8,610
 M 172
ESTIMATES OF EXPENDITURE, 1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
ccT>\rr^i7                                 Fiscal Year Ending
MlKVICll                                    March 31,1964
Provincial Secretary—Continued
Vote 269.
$490,000
Code No.
041    Assessment  on  Class   13   (the  Crown),
Workmen's Compensation Act          $555,000
90,000
441    Less refunds                   120,000
$400,000
Total of Vote 269
$435,000
Vote 270.
$53,000
Code No.
030   Incidentals and Contingencies             	
55,000
Vote 271.
$500,000
Code No.
019    Grants, etc.	
Vote 272.
500,000
$100,000
Code No.
019   Grant to Narcotic Foundation   '■   ,         ...	
115,000
Vote 273.
$120,000
Code No.
019    Grant re Alcoholic Treatment	
135,000
Vote 274.
$200,000
Code No.
019    Capital Improvement District Act ~ . 	
200,000
Vote 275.
$205,000
Restoration and Maintenance of
Historical Sites
Code No.
040   Restoration of historical sites          "■         $205,000
10,000
041    Historical-site markers  . .-          10,000
$215,000
15,000
$215,000
401    Less revenue „.   .   .   ..        .            15,000
$200,000
Total of Vote 275 _     	
200,000
Vote 276.
$750,000
Code No.
019    Grants in Aid of Construction of Homes for Elderly
Citizens       — 	
Vote 277.
750,000
$100,000
Code No.
019   Grants in Aid of Construction of Recreational Centres
for Elderly Citizens                _   ~	
100,000
 PROVINCIAL SECRETARY
M 173
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31, 1964
Provincial Secretary—Continued
Vote 278.
$413,000
5,000
312,000
Civil Defence
Code No.
030 {a) General administration, training, and
operations (Code 27801) 	
031 (b) Compensation for injuries, Civil De
fence workers (Code 27802)	
$730,000
480,000
$250,000
032 (c) Financial assistance to municipalities
—administration and training (Code
27803) 	
411    Less recoverable from Federal Government
Total of Vote 278	
Vote 279.
$360,900
5,000
315,100
$681,000
431,000
$8,340
5,880
3,048
5,160
4,152
6,810
4,152
6,612
2,850
2,652
12,500
Provincial Elections Act (R.S.B.C. 1960,
Chap. 306, Sec. 192)
Salaries:
Headquarters
Chief Electoral Officer and Registrar-General of
Voters 	
Chief Clerk 	
Clerk-Stenographer 2
Victoria Office
Registrar of Voters	
Deputy Registrar of Voters	
Vancouver Office
Deputy Registrar-General of Voters and Registrar of Voters	
Deputy Registrar of Voters
Two Clerks 2	
Clerk 1 	
New Westminster Office
Clerk-Typist 1 	
Temporary assistance.
$8,700
6,120
3,180
5,400
4,272
7,110
4,272
6,876
2,982
2,784
13,100
(11)      $62,156
8,000
1,100
500
(11) $64,796
Expenses:
Code No.
001    Office expense.
$71,756
202   Travelling expense	
004   Office furniture and equipment.
Total of Vote 279	
10,000
1,100
50,000
$250,000
125,896
 M 174
ESTIMATES OF EXPENDITURE,  1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31, 1964
Provincial Secretary—Continued
Vote 280.
$10
Code No.
030   Public Inquiries Act (R.S.B.C. 1960, Chap. 315) ..
Vote 281.
                    $10
$8,000
Code No.
030   Archaeological   and   Historic   Sites   Protection
(R.S.B.C. 1960, Chap. 15) 	
Sub-total, Provincial Secretary	
Act
8,000
$3,971,966
    $4,126,796
 PROVINCIAL SECRETARY
M 175
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
(1)
$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
(27)    $141,608
9,000
5,000
1,000
19,000
250
1,000
13,700
10,000
$200,558
SERVICE
Fiscal Year Ending
March 31, 1964
DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued
Vote 282.
Salaries:
Civil Service Commission
Administration
Headquarters
Chairman, Civil Service Commission	
Chief Personnel Officer and Chief Assistant to
Commission  	
Chief Selection Officer	
Administrative Assistant 3 	
Two Personnel Officers 2	
Two Personnel Officers 1 	
Director of Accident Prevention
Two Senior Clerks 	
Clerk 3 	
Cleik-Stenographer 5
Three Clerks 2	
Clerk-Stenographer 4 	
Two Clerk-Stenographers 2
Four Clerks 1 	
Clerk-Typist 1 	
Vancouver Office
Personnel Officer
Clerk 3 	
Essondale Office
Personnel Officer
Clerk 3 	
Clerk-Stenographer 2
Temporary assistance
Expenses:
Code No.
001    Office expense
$13,800
10,860
8,700
7,440
15,240
12,690
7,980
9,720
4,272
4,152
11,088
3,828
5,232
11,796
1,944
7,980
4,272
7,980
4,020
3,048
2,000
202
004
007
008
031
032
Travelling expense 	
Office furniture and equipment.
Examinations and advertising __
Medical examinations	
Employee-training
(29)  $158,042
$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
13,700
5,000
Total of Vote 282
$211,992
 M 176
ESTIMATES OF EXPENDITURE, 1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31,1964
$11,000
$50,000
$261,558
Civil Service Commission—Continued
Vote 283.
Code No.
019    Grants re Civil Service—Gratuities under sec. 77 of the
Civil Service Act, and other Government employees
Vote 284.
Code No.
031   Retiring Allowances—Civil Service Act, sec. 70, and
other Government employees	
Sub-total, Civil Service Commission  	
$11,000
50,000
$272,992
 PROVINCIAL SECRETARY
M  177
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31, 1964
(12)
(3)
$13,200
7,980
6,960
5,880
5,400
14,004
15,552
39,870
3,756
5,700
18,018
6,360
6,210
10,000
(40)    $158,890
4,000
2,200
5,900
6,000
$176,990
176,790
$200
DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued
Vote 285.
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 Hydro and Power
Authority Pension Fund Regulations, and Workmen's Compensation
Board Superannuation Fund Plan.)
Salaries:
Superannuation Commissioner
Accountant 	
Administrative Assistant 2
Chief Clerk	
Research Officer 2 (Actuarial).
Three Senior Clerks	
Four Clerks 3	
Fourteen Clerks 2 	
Clerk-Stenographer 5	
Two Clerk-Stenographers 2
Seven Clerks 1	
Three Clerk-Typists 1
Two Junior Clerks	
Temporary assistance .
$13,800
8,340
7,260
6,120
5,640
14,580
16,068
47,310
3,880
5,700
16,332
6,684
4,338
10,000
(41)  $166,052
Expenses:
Code No.
001 Office expense	
202 Travelling expense	
004 Office furniture and equipment
013 Printing and publications	
4,000
2,500
5,250
6,000
$183,802
Less recoverable under provisions of Civil
Service Superannuation Act, Municipal
Superannuation Act, Teachers' Pensions
Act, P.G.E. Railway Co. Pension Fund
Rules and Regulations, B.C. Hydro and
Power Authority Pension Fund Regulations, and Workmen's Compensation
Board Superannuation Fund Plan	
Total of Vote 285	
183,602
$200
12
—
	
 M 178                              ESTIMATES OF EXPENDITURE, 1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
ect>"WTr^T?                                    Fiscal Year Ending
rt_rt_rtK.Vl-._l                                    March 31, 1964
$37,000
Superannuation Branch—Continued
Vote 286.
$40,000
3,450,000
35,000
657,070
77,240
Grants
Code No.
019    Retiring allowances (including payments under Orders
in Council Nos. 572/44, 574/44, 853/45, 974/47,
2232/55, 2159/60, and 880/62) 	
Vote 287.
$2,650,000
800,000
500,000
Civil Service Superannuation Act
Code No.
031    Government   matching   contributions   to
Superannuation Fund     $2,850,000
032    Government   matching   contributions   to
Retirement Fund                           850,000
033    Miscellaneous statutory sections of the Act        650,000
$3,950,000
850,000
$4,350,000
Less recoverable under miscellaneous statutory sections of the Act               900,000
$3,100,000
Total of Vote 287	
Vote 288.
$40,000
Members of the Legislative Assembly
Superannuation Act
Code No.
Vote 289.
	
$3,108
625,000
Public Services Medical Plan Act
Code No.
     Clerk-Typist              $2,070
031    Government contributions and expenses.—         655,000
$628,108
Total of Vote 289	
Vote 290.
Public Services Group Insurance Act
Code No.
Clerk-Stenographer 3                $3,240
$2,328
175,000
031    Insurance premiums and expenses          196,000
$177,328
110,000
$199,240
401    Less employee contributions          122,000
$67,328
Total of Vote 290	
■
 PROVINCIAL SECRETARY                                            M  179
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
CT3T>\nnT3                                   Fiscal Year Ending
M_KV1(_J_                                      March 31, 1964
Superannuation Branch—Continued
Vote 291.
$35,000
Part III, Civil Service Superannuation Act,
Death Benefits
Code No.
031    Death benefits under sec. 62 (1)          $40,000
14,000
401    Less contributions by pensioners           14,600
$21,000
Total of Vote 291    -            $25,400
$3,893,636
Sub-total, Superannuation Branch .          $4,284,910
$8,127,160
Total, Department of the Provincial Secretary     $8,684,698
  PUBLIC UTILITIES COMMISSION
M  181
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31, 1964
(3)
$14,400
36,000
10,860
9,060
8,700
8,340
24,300
7,980
6,360
10,380
3,756
3,306
3,564
2,592
2,208
1,000
(20)    $152,806
5,000
14,000
1,450
500
3,000
$176,756
10,000
$166,756
$8,700
7,620
6,360
6,660
5,880
5,160
(2)
37,560
9,336
8,298
8,238
Vote 292.
PUBLIC UTILITIES COMMISSION
Public Utilities Act and Cemeteries Act
Salaries:
Chairman 	
Three Commissioners
Chief Engineer	
Assistant Chief Engineer .
Supervising Auditor 	
Audit Accountant 5	
Two Engineers 4 	
Secretary 	
Administrative Assistant	
Two Inspectors of Cemeteries .
Inspector of Cemeteries 2	
Inspector of Cemeteries 1	
Clerk-Stenographer 5 	
Clerk-Stenographer 3 	
Clerk 2 	
Clerk-Typist 2 	
Clerk-Typist 1 	
Temporary assistance
Expenses:
Code No.
001    Office expense
$15,000
37,440
11,220
9,420
9,060
17,040
8,340
6,660
5,880
5,160
3,690
3,240
3,696
2,724
2,328
200
202
004
030
031
Travelling expense	
Office furniture and equipment
Incidentals and contingencies	
Hearings 	
(18)  $141,098
5,000
12,000
545
500
3,000
401    Less sundry refunds (audit costs, etc.)_
Total of Vote 292	
$162,143
10,000
Vote 293.
Motor Carrier Act
Salaries:
Superintendent of Motor Carriers	
Assistant Superintendent of Motor Carriers
Administrative Assistant 1 	
Motor Carrier Rates Examiner	
Chief Clerk 	
Principal Clerk	
Senior Clerk	
Seven Inspectors of Motor Carriers 3
Two Inspectors of Motor Carriers 2	
Two Inspectors of Motor Carriers 1	
Clerk 3 	
$9,060
7,980
6,660
6,960
6,120
5,400
4,572
39,240
9,810
8,622
4,212
$152,143
 M  182
ESTIMATES OF EXPENDITURE, 1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31,1964
(3)
(8)
$14,256
2,916
3,696
9,720
22,476
2,916
2,328
2,004
720
1,000
(39)    $165,844
10,000
20,000
550
4,000
2,000
1,000
$203,394
Vote 293.
Motor Carrier Act—Continued
Salaries—Continued
Four Clerks 2	
Clerk 1 	
Clerk-Stenographer 4	
Five Clerk-Stenographers 3
Six Clerk-Stenographers 2	
Clerk-Typist 2 	
Clerk-Typist 1 	
Junior Clerk	
Special living allowance
Temporary assistance 	
$14,784
2,532
3,828
16,200
17,958
3,042
2,208
2,136
720
1,000
Expenses:
Code No.
001    Office expense	
202   Travelling expense	
004   Office furniture and equipment _
026   Licence-plates 	
029 Motor-vehicles and accessories
030 Incidentals and contingencies	
(39) $173,044
9,000
20,000
500
4,000
2,000
1,000
Total of Vote 293
$370,150
Total, Public Utilities Commission
$209,544
$361,687
 PUBLIC WORKS
M  183
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31,1964
Vote
294.
DEPARTMENT OF PUBLIC WORKS
$12,500
5,160
500
(2)  $18,160
725
3,500
$22,385
$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
Minister's Office
Salaries:
Minister of Public Works
Secretary
Temporary assistance
Expenses:
Code No.
001    Office expense
202   Travelling expense _
Total of Vote 294
$15,000
5,400
500
(2)  $20,900
725
4,000
Vote 295.
General Administration
Salaries:
Executive
Deputy Minister of Public Works .
Clerk-Stenographer 5	
Administrative Division
Principal Clerk
Senior Clerk	
Clerk-Stenographer 2
Clerk-Typist 1	
Personnel Division
Personnel Officer 1
Architect Design Division
Architect 5	
Two Architects 4	
Architect 3	
Architect 2	
Senior Electrical Designer	
Two Draughtsmen 3	
Two Senior Draughtsmen	
Construction and Maintenance
Division
Architect 5 	
Architect 4	
$13,800
4,152
5,070
2,718
2,268
6,360
9,780
17,940
8,340
6,240
7,620
10,080
9,780
9,060
$25,625
 M 184
ESTIMATES OF EXPENDITURE,  1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31,1964
$8,700
15,960
8,700
7,980
5,160
5,640
3,000
(23)    $164,538
2,000
14,000
1,500
250
1,000
900
$184,188
(467) $1,974,480
384,790
1,570,000
1,900
50,000
6,500
825,000
2,000
Vote 295.
General Administration—Continued
Salaries—Continued
Mechanical Division
Engineer 5 	
Two Engineers 4
Structural Division
Engineer 5	
Engineer 4	
Draughtsman 4	
Technical Draughtsman
$9,060
16,680
9,060
8,340
5,400
Landscape Division
Architect 2	
Landscape Designer „
Temporary assistance
6,240
4,000
(23)  $171,988
Expenses:
Code No.
001 Office expense	
202 Travelling expense	
004 Office furniture and equipment.
007 Advertising and publicity	
013 Printing and publications	
030 Incidentals and contingencies	
Total of Vote 295	
2,000
14,000
1,500
250
1,000
900
Vote 296.
Government Buildings (Maintenance)
Salaries:
Sundry employees  (including temporary assistance )  (490) $2,115,152
Expenses:
Code No.
006   Heat, light, power, and water  484,790
020    Maintenance of buildings and grounds  1,609,500
024   Furniture, supplies, etc.  1,900
028 Maintenance of mechanical equipment  50,000
029 Motor-vehicles and accessories  6,500
031 Telephones  850,000
032 Taxes, insurance, etc.  2,000
$4,814,670
$5,119,842
$191,638
 PUBLIC WORKS
M  185
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31, 1964
$85,666
54,625
38,000
$4,636,379
$16,023,500
9,223,500
$6,800,000
$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
$507,537
Vote 296.
Government Buildings (Maintenance)—Continued
Expenses—Continued
Code No. „ , , *»,..	
r       Brought forward     $5,119,842
432   Rentals   $91,850
     Recoverable from R.C.M.P  50,002
    Recoverable from Royal Inland
Hospital, Kamloops (steam)  38,000
     Recoverable from Department of
Education  299,445
  479,297
Total of Vote 296
Vote 297.
Construction of Provincial Buildings
Code No.
030    Expenditure   $10,205,000
411    Less Federal contribution       3,205,000
Total of Vote 297
Vote 298.
Code No.
014
Departments:
Agriculture 	
Attorney-General
Education 	
Finance 	
Rentals
Health Services and Hospital Insurance:  Health
Highways 	
Labour 	
Lands, Forests, and Water Resources:
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 298	
$11,654
90,628
43,324
21,414
186,353
27,469
900
16,220
66,809
9,892
1,611
20,775
16,540
16,877
13,138
60,492
18,904
$623,000
27,000
$4,640,545
7,000,000
596,000
 M 186
ESTIMATES OF EXPENDITURE,  1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31,1964
(13)
(13)
(2)
(26)
$9,780
7,980
78,960
4,476
3,240
3,048
120
9,780
7,980
92,190
5,520
4,152
2,784
3,048
2,592
9,780
7,980
14,520
158,160
4,668
13,728
3,696
3,048
2,460
1,320
71,066
(76)    $526,076
13,000
100,000
2,950
11,000
2,300
8,000
$663,326
$12,813,815
Vote 299.
Safety Inspection Division, Vancouver
Salaries:
Gas Division
Gas Supervising Inspector
Assistant Chief Inspector _
Two Gas Inspectors 2	
Eleven Gas Inspectors 1 __.
Senior Clerk	
Clerk 2	
Clerk-Stenographer 2	
Special living allowance
Steam-boiler Inspection
Chief Inspector	
Assistant Chief Inspector
Fourteen Inspectors 2 	
Inspector 1 	
Clerk 3 	
Clerk 1 	
Clerk-Stenographer 2
Clerk-Typist 2	
Electrical Energy Inspection
Chief Electrical Inspector	
Assistant Chief Inspector	
Two Engineering Assistants 4	
Electrical Inspector 2 	
Twenty-five Electrical Inspectors 1
Senior Clerk	
Four Clerks 2	
Clerk-Stenographer 4
Clerk-Stenographer 2
Clerk-Typist 1 .
Special living allowance
Temporary assistance
$10,140
8,340
13,920
69,840
4,668
3,498
3,180
120
10,140
8,340
101,130
4,272
2,916
3,180
2,460
10,140
8,340
13,920
7,620
159,000
4,860
14,196
3,828
3,180
2,592
1,620
76,831
Expenses:
Code No.
001    Office expense
202
004
013
016
029
Travelling expense   	
Office furniture and equipment
Printing and publications	
Equipment and machinery	
Motor-vehicles and accessories
Total of Vote 299
(76)  $552,271
13,000
106,320
2,950
12,000
2,300
18,000
Total, Department of Public Works
706,841
$13,160,649
 RECREATION AND CONSERVATION
M  187
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1963
SERVICE
Fiscal Year Ending
March 31, 1964
$12,500
5,160
500
(2)  $18,160
500
3,500
$22,160
$13,200
8,160
6,660
4,596
3,564
6,546
4,020
2,976
2,532
2,460
2,142
(11)  $56,856
3,000
6,000
300
3,800
4,300
$74,256
$8,340
19,980
5,070
6,660
DEPARTMENT OF RECREATION AND CONSERVATION
Vote 300.
Minister's Office
Salaries:
Minister 	
Secretary 	
Temporary assistance
Expenses:
Code No.
001    Office expense
$15,000
5,400
500
(2)  $20,900
202    Travelling expense .
Total of Vote 300 .
Vote 301.
500
2,500
General Administration
Salaries:
Deputy Minister and Commissioner of Fisheries
Co-ordinator of Services	
Departmental Comptroller 	
Principal Clerk 	
Clerk 3 	
Two Clerks 2	
Clerk 1 	
Clerk-Stenographer 5
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 1 	
Temporary assistance
Expenses:
Code No.
$13,800
8,700
6,960
4,800
3,690
6,810
2,592
4,152
2,916
2,718
2,268
001 Office expense	
202 Travelling expense	
004 Office furniture and equipment
013 Printing and publications 	
030 Incidentals and contingencies	
(11) $59,406
3,000
6,000
300
3,800
4,300
Total of Vote 301
Vote 302.
Provincial Museum
Salaries:
Director   	
Three Research Officers 4
Research Officer 2	
Illustrator 	
$8,820
22,860
5,280
6,960
$23,900
76,806
 M 188
ESTIMATES OF EXPENDITURE, 1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31,1964
$6,360
3,168
3,372
2,800
(10)      $55,750
300
3,000
110
800
5,500
1,000
300
7,500
500
500
$75,260
2,500
$72,760
$4,596
3,756
3,048
(3)      $11,400
200
1,700
800
580
$14,680
$10,140
8,520
Vote 302.
Provincial Museum-
Salaries—Continued
Two Assistants in Museum Technique	
Attendant 	
Clerk-Stenographer 3 	
Temporary assistance 	
-Continued
$6,600
3,300
3,504
4,000
(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 	
$61,324
300
3,500
110
800
5,500
1,000
300
7,500
500
500
401    Less revenue
81,334
2,500
Total of Vote 302
Vote 303.
Commercial Fisheries Branch
Salaries:
Supervisor of Fisheries  $4,800
Inspector of Fisheries   3,756
Clerk-Stenographer 2   3,048
Expenses:
Code No.
001 Office expense	
202 Travelling expense 	
004 Office furniture and equipment
013 Printing and publications 	
030 Incidentals and contingencies	
(3)  $11,604
200
1,700
230
800
350
Total of Vote 303
Vote 304.
Fish and Game Branch
Administrative Division
Salaries:
Director 	
Assistant Director.
$9,420
9,060
$78,834
14,884
 RECREATION AND CONSERVATION
M  189
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31,1964
$25,440
(6)
33,840
(43)
199,248
(9)
34,332
5,880
5,160
22,824
2,916
4,020
(2)
7,392
6,612
(6)
17,232
24,692
3,480
(83)
$411,728
(5)
29,880
109,000
2,400
1,000
7,000
20,000
1,700
6,271
26,950
27,700
3,100
$646,729
1,500
$645,229
$7,980
18,150
51,780
6,360
4,860
26,676
25,866
Fish and Game Branch—Continued
Vote 304.
-Administrative Division—Continued
Salaries—Continued
Chief Conservation Officer, Division  $7,260
Four Conservation Inspectors  25,620
Five Senior Conservation Officers  28,020
Forty Conservation Officers 2  193,620
Fourteen Conservation Officers 1  54,432
Chief Clerk  6,120
Public Information Officer 1  5,640
Five Senior Clerks  23,926
Clerk 1   	
Clerk-Stenographer 5  4,152
Clerk-Stenographer 4  3,828
Two Clerk-Stenographers 3   6,546
Seven Clerk-Stenographers 2  20,610
Temporary assistance  25,500
Special living allowance  3,300
(84)  $427,054
Expenses:
Code No.
001 Office expense	
202 Travelling expense	
004 Office furniture and equnpment	
007 Advertising and publicity	
009 Clothing and uniforms	
013 Printing and publications	
015 Hire of aircraft	
016 Equipment and machinery	
021 Maintenance and operation of equipment.
029 Motor-vehicles and accessories 	
031 Incidentals and contingencies	
Less credit adjustments .
Total of Vote 304	
28,645
112,000
2,250
1,000
7,000
20,000
1,700
4,032
19,650
28,500
3,000
$654,831
1,500
Vote 305.
Fisheries Management Division
Salaries:
Chief Fisheries Biologist	
Three Fisheries Biologists 4
Eight Fisheries Biologists 3 _
Engineer 3 	
Assistant Engineer 1	
Superintendent of Hatcheries 	
Four Supervising Fisheries Officers
Six Fisheries Officers 2	
$8,340
22,542
54,060
6,660
5,040
6,000
21,516
27,042
$653,331
 M 190
ESTIMATES OF EXPENDITURE, 1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31, 1964
(1)
(6)
$2,328
21,071
240
(26) $165,311
3,910
34,500
570
450
2,940
750
1,050
5,559
7,000
11,615
19,000
9,000
550
$262,205
5,000
$257,205
$7,980
7,260
40,000
10,600
240
(8)  $66,080
2,310
18,200
315
245
950
450
5,200
Fish and Game Branch—Continued
Vote 305.
Fisheries Management Dtvision-
Salaries—Continued
Clerk-Stenographer 2	
Temporary assistance 	
Special living allowance	
-Continued
$2,592
21,552
240
Code No.
Expenses:
001    Office expense
202
004
007
009
013
015
016
020
021
024
029
030
Travelling expense 	
Office furniture and equipment
Advertising and publicity 	
Clothing and uniforms 	
Printing and publications	
Equipment rental 	
Equipment and machinery 	
Maintenance of buildings and grounds	
Maintenance and operation of equipment
Trout-food	
Motor-vehicles and accessories	
Incidentals and contingencies 	
Less miscellaneous receipts
Total of Vote 305
(26)  $175,584
4,260
34,850
460
450
3,000
600
1,000
5,370
7,450
11,855
19,750
7,700
600
$272,929
5,000
Vote 306.
Game Management Division
Salaries:
Chief Game Biologist	
Two Game Biologists 4	
Five Game Biologists 3 	
Temporary assistance 	
Special living allowance 	
$8,340
14,730
32,910
11,500
240
Expenses:
Code No.
001
202
004
007
009
013
015
016
Office expense	
Travelling expense	
Office furniture and equipment.
Advertising and publicity	
Clothing and uniforms     	
Printing and publications 	
Hire of aircraft	
Equipment and machinery.
(8) $67,720
2,400
18,900
287
395
1,125
600
5,200
390
$267,929
 RECREATION AND CONSERVATION
M 191
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31,1964
$3,600
2,000
105,000
$204,350
$7,620
10,560
39,762
1,565
720
(12)  $60,227
1,040
25,000
1,260
7,500
985
8,945
5,700
2,000
$112,657
$7,290
6,240
5,760
5,520
4,212
4,890
3,564
3,042
3,108
2,328
Fish and Game Branch—Continued
Vote 306.
Game Management Division—Continued
Expenses—Continued
Code No.
029    Motor-vehicles and accessories  $2,000
031 Game propagation   2,000
032 Game-conservation projects   105,000
Total of Vote 306
Vote 307.
Destruction of Predatory Animals and Birds
Salaries:
Supervisor, Predator Control 	
Two Senior Predator Hunters 	
Nine Predator Hunters	
Temporary assistance 	
Special living allowance
$7,980
11,280
41,730
1,510
720
(12)  $63,220
Expenses:
Code No.
001    Office expense  985
202    Travelling expense  24,400
009    Clothing and uniforms   1,425
015 Hire of aircraft  6,400
016 Equipment and machinery   1,020
024    Supplies, etc   8,900
029 Motor-vehicles and accessories  6,600
030 Incidentals and contingencies  2,000
Total of Vote 307
Tourist Traffic (British Columbia Government
Travel Bureau)
Vote 308.
Travel Division
Salaries:
Director   	
Assistant Director 	
Public Information Officer 2	
Public Information Assistant 	
Two Inspectors of Auto Courts
Principal Clerk 	
Senior Clerk	
Clerk 3 	
Clerk-Stenographer 3
Stockman 2 	
Clerk-Stenographer 1
$8,340
6,510
5,880
5,160
9,336
5,070
3,174
3,240
2,208
$206,017
$114,950
 M 192
ESTIMATES OF EXPENDITURE,  1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1963
SERVICE
Fiscal Year Ending
March 31,1964
(D
$3,240
5,052
28,171
(13)      $82,417
1,200
15,600
730
385,000
150
2,000
3,200
6,400
1,500
3,500
150,000
$651,697
$7,410
900
$8,310
4,000
19,179
$31,489
$5,640
4,374
7,512
Tourist Traffic (British Columbia Government
Travel Bureau)—Continued
Vote 308.
Travel Division—Continued
Salaries—Continued
Clerk 2 	
Two Clerks 1 	
Temporary assistance
$2,982
5,700
40,000
Expenses:
Code No
001
202
004
007
009
020
029
030
032
034
035
Office expense 	
Travelling expense 	
Office furniture and equipment
Advertising and publicity 	
Clothing and uniforms 	
Reception centres  (maintenance)  	
Motor-vehicle and accessories 	
Incidentals  and  contingencies   (including
grants and regional bureaux) 	
Tourist Council 	
Tourist Clinic Workshop 	
Matching   contribution   with   Regional
Committees for Tourist Promotion	
(13)  $97,600
2,000
15,100
1,000
410,000
500
9,000
2,200
5,400
1,500
3,500
150,000
Total of Vote 308
Vote 309.
California Office
Salaries:
Administrative Assistant 3 (Tourist Trade Representative)
Representation allowance
$7,620
900
Expenses:
Code No.
202   Travelling expense 	
030 Share of cost of British Columbia House
(Vote 184) 	
031 Exchange on U.S. funds	
Total of Vote 309	
(1) $8,520
4,000
21,995
610
Vote 310.
Photographic Branch
Salaries:
Photographer 4	
Photographer 3	
Two Photographers 1
$5,640
4,572
7,776
$697,800
35,125
 RECREATION AND CONSERVATION
M 193
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31.1964
(9)
(3)
$4,152
3,048
(6)      $24,726
800
5,000
100
1,575
16,700
1,700
400
$51,001
$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
13
Tourist Traffic (British Columbia Government
Travel Bureau)—Continued
Vote 310.
Photographic Branch—Continued
Salaries—Continued
Clerk 3 	
Clerk-Stenographer 2
Temporary assistance.
$3,690
3,180
1,200
Expenses:
Code No.
001    Office expense .
202
004
016
024
029
030
Travelling expense 	
Office furniture and equipment
Equipment and machinery
Photographic supplies and motion-picture
production .	
Motor-vehicles and accessories	
Incidentals and contingencies	
(6) $26,058
800
5,500
230
2,000
16,700
1,700
400
Total of Vote 310.
Vote 311.
Parks Branch
Salaries:
Park Officer 6	
Park Officer 5	
Three Park Officers 4 _
Three Park Officers 3 _
Two Park Officers 2 —
Two Park Officers 1	
Engineer 5	
Two Engineers 3
Engineer 2	
Engineer 1 	
Research Assistant 2	
Engineering Assistant 3
Park Assistant 5	
Eight Park Assistants 4	
Four Park Assistants 3	
Public Information Assistant	
Foreman, Langford Workshop
Mechanical Superintendent 2 —
Two Senior Draughtsmen	
Draughtsman 2	
Senior Clerk	
Three Clerks 1	
Two Clerk-Typists 1 ..
Clerk-Stenographer 3
Clerk-Stenographer 2
$10,400
8,880
24,740
22,020
12,360
11,760
9,060
14,880
6,960
6,360
6,120
6,360
6,660
45,360
19,692
5,400
4,992
6,360
10,080
3,888
4,860
8,682
4,338
3,504
2,652
(46) $266,368
$53,388
 M 194
ESTIMATES OF EXPENDITURE,  1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31.1964
$9,000
38,000
1,000
2,000
1,000
25,000
5,000
407,000
85,000
35,000
4,000
784,400
$1,653,728
26,000
$1,627,728
$90,000
$3,855,212
Vote 311.
Parks Branch—Continued
Expenses:
Code No.
001    Office expense .
202
004
009
013
016
019
020
021
029
030
031
Travelling expense 	
Office furniture and equipment
Clothing and uniforms	
Printing and publications	
Equipment and machinery 	
Grants and subsidies 	
Maintenance and operation	
Maintenance and operation of equipment
Motor-vehicles and accessories	
Incidentals and contingencies 	
Park development	
Less credits
$10,000
38,000
2,000
1,000
1,000
20,000
5,000
455,000
90,000
35,000
4,000
735,400
$1,662,768
26,000
Total of Vote 311
Vote 312.
Code No.
030   Youth Training Programme
$1,636,768
90,000
Total, Department of Recreation and Conservation     $3,949,732
 SOCIAL WELFARE
M  195
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31, 1964
(1)
(1)
$1,000
3,000
$4,000
$13,200
10,860
8,340
6,360
4,020
3,696
600
(6)      $47,076
1,100
4,700
$52,876
$52,876
$6,120
3,564
3,372
2,460
2,070
(5)      $17,586
Vote 313.
DEPARTMENT OF SOCIAL WELFARE
Minister's Office
Salaries:
Minister (paid as Provincial Secretary)
Expenses:
Code No.
001    Office expense	
202   Travelling expense	
Total of Vote 313	
$1,000
3,000
Vote 314.
General Administration
Salaries:
Deputy Minister of Social Welfare  $13,800
Director of Social Welfare  11,220
Assistant Director of Social Welfare  8,340
Co-ordinator, Juvenile Delinquency  7,110
Supervisor of Welfare 1   6,960
Rehabilitation Consultant   6,960
Personnel Officer 1   6,660
Clerk-Stenographer 5  4,152
Two Clerk-Stenographers 4  7,656
Clerk-Stenographer 3   2,916
Clerk-Stenographer 2  2,652
Temporary assistance  600
(12)  $79,026
Expenses:
Code No.
001    Office expense  1,600
202    Travelling expense   8,000
$88,626
411    Less recoverable  from  Federal  Government   6,960
Total of Vote 314.
Vote 315.
Social Assistance and Rehabilitation Division
Salaries:
Two Social Workers 4         $12,540
Clerk-Stenographer 4  3,696
Clerk-Stenographer 3  1       	
Clerk 1 	
Junior Clerk
2,532
2,202
(5) $20,970
$4,000
81,666
 M 196
ESTIMATES OF EXPENDITURE,  1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31,1964
$840
100
80
$18,606
(4)
(32)
(6)
(128)
(68)
(2)
(42)
(50)
(8)
$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
47,000
164,500
17,000
36,000
5,000
24,000
2,000
$1,787,384
85,000
15,364
$1,687,020
Vote 315.
Social Assistance and Rehabilitation Dtvision-
Expenses:
Code No.
001    Office expense	
202   Travelling expense	
004    Office furniture and equipment       	
Total of Vote 315	
-Continued
$800
1,200
Vote 316.
Field Service
Salaries:
Supervisor 3 	
Seven Supervisors 2	
Co-ordinator, Juvenile Delinquency
Three Supervisors 1 	
Twenty-six Social Workers 4 	
Five Social Workers 3 	
One hundred and twenty-two Social Workers 2.
Seventy Social Workers 1 	
Principal Clerk	
Clerk-Stenographer 4	
Forty-three Clerk-Stenographers 3
Forty-five Clerk-Stenographers 2 _
Nine Clerk-Stenographers 1 	
Clerk 2 	
Two Clerks 1 	
Special living allowance
Temporary assistance 	
$7,980
51,360
20,880
157,140
27,400
595,548
273,024
5,070
3,828
144,468
129,544
20,952
2,916
5,316
8,500
14,575
Expenses:
Code No.
001
202
004
029
030
Office expense	
Travelling expense 	
Office furniture and equipment
Motor-vehicles and accessories
Incidentals and contingencies __
031
Shared cost of service with municipalities-
Transfer and training of personnel	
*(336)  $1,468,501
46,500
158,600
17,000
36,000
5,000
24,000
2,000
$1,757,601
Less—
     Estimated receipts 	
411    Recoverable from Federal Government 	
$98,000
11,340
109,340
Total of Vote 316
$22,970
1,648,261
* 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
M  197
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1963
SERVICE
Fiscal Year Ending
March 31, 1964
$11,820
5,880
10,800
2,916
3,564
3,372
10,752
2,532
2,460
(13)      $54,096
8,500
1,500
1,000
$65,096
$24,981,000
4,100,000
8,944,000
$38,025,000
16,717,000
$21,308,000
$500
(14)      $38,000
100
2,200
6,500
3,000
700
500
Vote 317.
Medical Services Division
Salaries:
Director of Medical Services 	
Chief Pharmacist	
Two Pharmacists 1 	
Stockman 3 	
Clerk 2	
Clerk-Stenographer 3 	
Four Clerks 1 	
Clerk-Stenographer 2
Clerk-Typist 1 	
Expenses:
Code No.
001    Office expense
202
004
Travelling expense	
Office furniture and equipment
$12,480
6,360
11,760
2,916
3,696
3,504
11,538
2,532
2,592
(13)  $57,378
9,500
1,500
1,000
Total of Vote 317
Vote 318.
Social Assistance
Code No.
041 Social Allowances (including grants, etc.) $25,314,000
042 Medical services, drugs, etc.      4,200,000
043 Supplementary Social Allowances for the
aged and handicapped        8,300,000
Less recoverable
$37,814,000
16,557,000
Total of Vote 318
Vote 319.
Code No.
030    Residence and Responsibility Act-
-Administration
Vote 320.
New Denver Pavilion
Salaries
Expenses:
Code No.
001
006
010
011
017
020
Office expense	
Heat, light, power, and water
Provisions and catering 	
Laundry and dry-goods	
Medical supplies	
Maintenance of buildings and grounds	
.(14) $41,000
300
2,200
6,500
2,500
700
400
$69,378
21,257,000
500
 M 198
ESTIMATES OF EXPENDITURE,  1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1963
SERVICE
Fiscal Year Ending
March 31,1964
(3)
$200
$51,200
11,000
1,100
120
20,000
$18,980
$7,980
6,960
3,954
7,326
3,306
9,718
16,596
6,276
1,300
(18)      $63,416
6,500
2,000
1,250
1,300
$74,466
$500
400
70,200
20,000
Vote 320.
New Denver Pavilion—Continued
Expenses—Continued
Code No.
021    Maintenance and operation of equipment..
$400
$54,000
Less—
406    Maintenance receipts
431 Board 	
432 Rent 	
  $11,000
       1,100
  120
411    Recoverable from Federal Government      20,000
32,220
Total of Vote 320 .
Child Welfare Division
Vote 321
.Administration
Salaries:
Superintendent of Child Welfare 	
Deputy Superintendent of Child Welfare	
Four Social Workers 4 	
Five Social Workers 2	
Clerk 3 	
Two Clerk-Stenographers 4	
Clerk-Stenographer 3 	
Four Clerks 2	
Six Clerk-Stenographers 2 	
Clerk 1 	
Clerk-Typist 1 	
Three lunior Clerks	
Temporary assistance	
$8,700
7,620
23,700
24,510
4,086
7,590
3,438
12,696
17,112
2,400
2,328
6,528
1,300
(30)  $122,008
Expenses:
Code No.
001    Office expense	
202    Travelling expense 	
004   Office furniture and equipment	
030   Translations, legal documents, etc.
Total of Vote 321
6,500
5,500
1,250
2,100
Vote 322.
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
$21,780
137,358
 SOCIAL WELFARE
M 199
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1963
SERVICE
Fiscal Year Ending
March 31,1964
$2,000,000
35,000
1,795,000
$3,921,100
846,000
$3,075,100
$5,400
112,250
(35)    $117,650
800
300
7,600
3,000
33,000
8,200
3,500
4,000
1,500
900
750
2,200
3,750
$187,150
800
300
84,000
45,000
$57,050
Child Welfare Division—Continued
Vote 322.
Maintenance of Dependent Children and
Grants to Homes—Continued
Code No.
031    Children's Aid Societies     $2,400,000
033 Hospitalization of infants   35,000
034 Child Welfare Division foster homes       1,895,000
Less receipts
Total of Vote 322
$4,421,100
1,021,100
Vote 323.
Provincial Home
Salaries:
Superintendent 	
Other institutional employees (including temporary assistance) 	
$5,640
117,656
Expenses:
Code No.
001    Office expense
202
008
009
010
011
016
017
020
021
022
030
031
Travelling expense
Medical services 	
Clothing and uniforms	
Provisions and catering	
Laundry and dry-goods	
Equipment and machinery
Medical supplies	
Maintenance of buildings and grounds	
Maintenance and operation of equipment-
Transportation
Incidentals and contingencies
Burials	
(35)  $123,296
800
300
7,600
3,000
33,000
8,200
3,500
4,000
1,500
900
750
2,200
3,750
$192,796
Less—
431 Board
432 Rent _
    Receipts 	
411    Recoverable  from  Federal  Government 	
Total of Vote 323
$800
300
95,000
45,000
141,100
$3,400,000
51,696
 M 200
ESTIMATES OF EXPENDITURE, 1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31,1964
$8,340
275,912
(62) $284,252
4,100
1,600
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
2,250
3,240
$460,262
$7,980
198,675
(50) $206,655
3,500
1,000
500
21,900
4,500
Vote 324.
Brannen Lake School for Boys
Salaries:
Superintendent 	
Other institutional employees (including temporary assistance) 	
(62)
Expenses:
Code No.
001 Office expense	
202 Travelling expense	
004 Office furniture and equipment	
006 Heat, light, power, and water	
008 Medical and dental services	
009 Clothing and uniforms	
010 Provisions and catering _____
011 Laundry and dry-goods	
016 Equipment and machinery 	
017 Medical supplies	
020 Maintenance of buildings and grounds	
021 Maintenance and operation of equipment-
022 Transportation 	
029 Motor-vehicles and accessories	
030 Incidentals and contingencies 	
031 Repairs to furnishings and equipment	
032 Training programme expense 	
$9,060
283,006
$292,066
3,800
1,600
100
25,000
14,700
13,000
68,000
16,000
3,400
2,000
6,400
2,500
4,500
2,500
5,000
2,500
6,500
Less—
431 Board 	
432 Rent 	
406   Maintenance receipts
$2,250
4,000
3,750
$469,566
10,000
Total of Vote 324
Vote 325.
Willingdon School for Girls
Salaries:
Superintendent 	
Other institutional employees (including temporary assistance) 	
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 	
$8,700
205,658
(50) $214,358
3,500
1,500
500
24,400
4,500
$459,566
 SOCIAL WELFARE
M 201
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1963
SERVICE
Fiscal Year Ending
March 31, 1964
.'"
$5,500
34,000
500
2,000
2,500
2,000
3,300
1,400
3,000
3,900
100
7,000
$303,255
2,000
2,160
$299,095
$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
(73)    $240,030
25,000
750
1,200
1,000
Vote 325.
Willingdon School for Girls—Continued
Expenses—Continued
Code No.
009 Clothing and uniforms  $5,500
010 Provisions and catering  34,000
011 Laundry and dry-goods  500
012 Good Conduct Fund   2,000
016 Equipment and machinery   2,500
017 Medical supplies _  2,000
020 Maintenance of buildings and grounds  3,300
021 Maintenance and operation of equipment- 2,000
022 Transportation   3,000
024   Vocational and recreational supplies  3,900
030 Incidentals and contingencies   100
031 Boarding-out care   7,000
$314,558
Less—
431 Board
432 Rent _
$2,000
2,160
4,160
Total of Vote 325
$310,398
Vote 326.
Old-age Assistance, Blind Persons' Allowances, and Disabled
Persons' Allowances Board—Administration
Salaries:
Chairman	
Member of the Board	
Administrative Assistant 1
Chief Clerk	
Three Senior Clerks	
Social Worker 1 	
Six Clerks 3 	
Clerk-Stenographer 4 	
Thirty-four Clerks 2	
Office Equipment Operator 3
Eleven Clerks 1 	
Office Equipment Operator 2
Three Clerk-Typists 1 	
Eight Junior Clerks 	
$9,420
1,200
6,660
6,120
14,580
3,756
24,618
3,366
115,104
3,630
31,110
3,048
6,684
17,352
(73)  $246,648
Expenses:
Code No.
001    Office expense	
202    Travelling expense 	
004   Office furniture and equipment
030   Incidentals and contingencies _
45,000
750
1,200
1,000
 M 202
ESTIMATES OF EXPENDITURE, 1963/64
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1963
SERVICE
Fiscal Year Ending
March 31.1964
Vote 326.
Old-age Assistance, Blind Persons' Allowances, and Disabled
Persons' Allowances Board—Administration—Continued
$1,000
Expenses—Continued
Code No.
008    Medical examinations   __                   $750
$268,980
500
$295,348
411    Less recoverable from Federal Government                     375
$268,480
Total of Vote 326
$294,973
Vote 327.
$4,614,000
2,370,000
Old-age Assistance
Code No.
031    Allowances        $5,148,000
    Less recoverable from Federal Government and other Provinces        2,649,000
$2,244,000
Total of Vote 327           ...                  	
2,499,000
Vote 328.
$373,000
287,000
Bund Persons' Allowances
Code No.
032    Allowances          $432,000
Less recoverable from Federal Government and other Provinces -           ...           333,000
$86,000
Total of Vote 328 _  	
99,000
Vote 329.
$1,402,000
Disabled Persons' Allowances
Code No.
041    Allowances          $1,707,000
732,000
Less recoverable from Federal Government and other Provinces    _            893,500
$670,000
Total of Vote 329      _-    	
813,500
Total, Department of Social Welfare 	
$30,389,531
$31,171,046
 MINISTER WITHOUT PORTFOLIO
M 203
Estimated
Expenditure for
Fiscal Year Ending
March 31,1963
SERVICE
Fiscal Year Ending
March 31,1964
MINISTER WITHOUT PORTFOLIO
Minister wIthout Portfolio
$3,500
5,160
Salaries:
Representational Allowance
Secretary 	
(2)        $8,660
500
3,500
100
Expenses:
Code No.
001    Office expense .
202   Travelling expense	
004   Office furniture and equipment.
$12,760
Total of Vote
 '
 SUMMARY OF CAPITAL EXPENDITURE
M 205
1962/63
Gross
No. of
Vote
1963/64
Gross
$30,000
20,000
3,650,000
500,000
750,000
28,925,000
37,700,000
3,500
100,000
100,000
2,783,189
130,000
25,000
3,000,000
30,000
185,000
16,023,500
105,000
784,400
$94,844,589
23,507,464
23.
83.
104.
106.
122.
170.
171.
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
(&) University of British Columbia   	
(b) University of Victoria (Victoria College)  _	
DEPARTMENT OF FINANCE
Development and Construction of Housing Projects 	
DEPARTMENT OF HIGHWAYS
Trans-Canada Highway	
Roads, Bridges, and Ferries
DEPARTMENT OF INDUSTRIAL DEVELOPMENT, TRADE,
AND COMMERCE
180.    (&) Renovations to British Columbia House, London, England _ _
202.
212.
221.
232.
233.
244.
249.
275.
297.
306.
311.
Water Resources Service
Water Investigations and Hydraulic Surveys
Assistance to Improvement Districts 	
DEPARTMENT OF MINES AND PETROLEUM RESOURCES
Construction of Mining-roads   	
Special Mineral Surveys — 	
DEPARTMENT OF THE PROVINCIAL SECRETARY
.Historical Sites   	
DEPARTMENT OF PUBLIC WORKS
Construction of Provincial Buildings    	
DEPARTMENT OF RECREATION AND CONSERVATION
Game-conservation Projects
Park Development _ 	
$30,000
20,000
i,000,000
700,000
800,000
DEPARTMENT OF LANDS, FORESTS, AND WATER RESOURCES
Lands Service
Pre-servicing of Crown Lands Proposed for Sale and Lease	
Forest Service
Forestry Administration Buildings and Property  _ 	
Forest-development Roads       	
576,000
000,000
3,660
100,000
78,860
'.,810,111
177,000
25,000
1,700,000
30,000
215,000
10,205,000
105,000
735,400
Gross Capital Expenditure
Less recoverable	
$83.
14:
311,031
546,021
$71,337,125
Net Capital Expenditure
$68,765,010
  1961/62
SCHEDULE A
SUMS REQUIRED BY HER MAIESTY TO MAKE GOOD CERTAIN SUMS EXPENDED
FOR THE PUBLIC SERVICE FOR THE PERIOD ENDED MARCH 31, 1962, AND
TO INDEMNIFY THE SEVERAL OFFICERS AND PERSONS FOR MAKING SUCH
EXPENDITURE.
SERVICE
Amount
Premier's Office:
Premier's Office
$8,686.35
Department of Agriculture:
Apiary Branch 	
Subsidies on Agricultural Lime..
Department of the Attorney-General:
Administration of lustice 	
Constitutional Litigation and General Law Costs.
Official Court Reporters.
Promotion of Uniformity of Legislation-
Magistrates' Conference 	
Companies Office 	
Motor-vehicle Branch 	
Credit Unions Act 	
Censor of Moving Pictures..
Racing Commission
Oakalla Prison Farm and Forest Camps..
Prince George Gaol	
Haney Correctional Institution 	
Department of Education:
Curriculum Branch 	
High Correspondence School
Textbook Branch 	
Federal-Provincial Training Programmes.
Night-school  Grants 	
$2,121.24
287.13
$95,343.43
26,407.97
25,818.52
161.10
21.28
1,891.88
28,263.68
377.46
1,155.54
1,235.79
79,212.06
305.58
15,370.84
$2,203.50
13,588.29
92,714.59
159,258.55
1,737.12
DEP.ARTMENT OF FINANCE:
General Administration    $2,136.41
Purchasing Commission   2,298.14
Assessment Appeal Board  7,484.47
Printing Public Accounts, Estimates, Bonds, Revenue Receipts,
etc.    8,415.55
Department of Health Services and Hospital Insurance:
Accounting Division	
Department of Highways:
Minister's Office         $1,953.75
Maintenance of Toll Facilities       91,029.59
2,408.37
275,565.13
269,502.05
20,334.57
740.26
92,983.34
 M 208
SCHEDULE A
SERVICE
.Amount
DEPrtARTMENT OF INDUSTRIAL DEVELOPMENT, TRADE, AND COMMERCE:
General Administration   $3,115.65
Agent-General's Office and British Columbia House, London,
England  24,545.08
California Office   5,590.48
Department of Lands and Forests:
Lands Service:
Fraser River Board         $5,832.44
Forest Service:
Salaries    1,635.68
Expenses  ,        15,748.66
Reforestation and Forest Nursery         8,509.98
Forest Surveys         27,924.84
Department of the Provincial Secretary:
Provincial Secretary:
Postal Branch  .
$33,251.21
59,651.60
33,528.06
Department of Public Works:
Rentals 	
17,151.04
Department of Recreation and Conservation:
Provincial Museum 	
Fish and Game Branch:
Fisheries Management Division 	
California Office  	
  $932.23
  1,557.28
  .18
Parks Branch   165,754.24
Department of Social Welfare:
Field  Service  	
Medical Services Division	
Social Assistance 	
New Denver Pavilion 	
Administration, Child Welfare Division.
$3,183.46
2,411.44
2,457,538.40
660.73
513.74
Maintenance of Dependent Children and Grants to Homes      157,375.80
Old-age Assistance, Blind Persons' Allowances, and Disabled
Persons' Allowances Board—Administration   6,245.19
168,243.93
2,627,928.76
$3,609,974.67
Printed by A. Sutton, Printer to the Queen's Most Excellent Majesty
in right of the Province of British Gllumbia.
1963
355-12624036

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