PROVINCE OF BRITISH COLUMBIA
ESTIMATES
of Revenue and Expenditure
Fiscal Year Ending March 31
1965
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.
1964
r
£3368
\J . 7-
t op 4-
ESTIMATED REVENUE
For the Fiscal Year Ending March 31, 1965
Estimated
Revenue for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
$265,000
4,429,000
175,000
75,000
275,000
500,000
225,000
725,000
600,000
7,269,000
1,400,000
96,100,000
43,000,000
1,800,000
2,200,000
144,500,000
79,726,000
23,000,000
2,000,000
Property Taxes:
Code No.
51311
51312
51313
51314
Land Taxes, General:
Farm Land $275,000
Improved Land 4,625,000
Wild Lands .
Coal Land
"B"
"A" and
165,000
85,000
51321
51322
51323
51324
51325
Land Taxes, Forest:
Forest Land
Timber Land
Tree-farm Land
E. & N. Railway Belt
Land Tax Act
Forest Protection Tax__
260,000
600,000
225,000
750,000
600,000
$5,150,000
2,435,000
Total Property Taxes
Social Services, Fuel Taxes, etc:
Code No.
51422 Pari Mutuel Betting Tax _
51431 Social Services Tax
51441 Gasoline Tax
51442 Motive-fuel Use Tax
51443 Fuel-oil Tax ,
1,600,000
101,000,000
44,000,000
2,000,000
2,200,000
Total, Social Services, Fuel Taxes, etc.
Personal and Corporation Income Taxes and Succession
Duties:
Code No.
[52111 Income Taxes (Corporation),
i 52112 Income Taxes (Personal)
52115 Succession Duties
35,600,000
46,000,000
9,400,000
Privileges, Licences, and Natural Resources Taxes or
Royalties:
Code No.
53210 Motor-vehicle Licences and Permits 23,500,000
Natural Resources:
53311 Game Act—Fees and Licences 2,000,000
$7,585,000
150,800,000
91,000,000
K 4
ESTIMATED REVENUE, 1964/65
Estimated
Revenue for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
125,000
1,000,000
4,500,000
100,000
425,000
2,500,000
29,500,000
140,000
22,950,000
65,000
250,000
2,600,000
85,000
2,800,000
45,000
120,000
650,000
360,000
280,000
20,000
100,000
175,000
3,400,000
1,000,000
50,000
50,000
35,000
275,000
35,000
Privileges, Licences, and Natural Resources Taxes or
Royalties—Continued
Code No.
53321
53322
53323
53324
53325
53326
53327
53330
53331
53332
53333
53334
53335
Lands and Forests:
Grazing Permits and
Fees 130,000
Land Leases, Rentals
and Fees 1,000,000
Logging Tax 7,000,000
Timber Leases 125,000
Timber Licences 450,000
Timber Royalties 2,600,000
Timber Sales 32,160,000
Minerals:
Iron-ore Royalties 240,000
Coal, Petroleum and
Natural - gas Leases
and Fees 21,950,000
Free Miners' Certificates 65,000
Mining Receipts, General 250,000
Mining Tax 2,600,000
Unworked Crown-
granted Mineral
Claims 85,000
Water Resources:
53336 Water Rentals and Recording Fees..
Other:
53411 Agricultural Licences
and Fees 50,000
53413 Boiler Inspection Fees 120,000
53415 Companies Branch 650,000
53417 Electrical Energy Inspection Fees 360,000
53419 Fire Marshal Act —
Fees, etc 280,000
53423 Fisheries Licences 22,000
53425 Gas Act Fees 100,000
53427 Insurance Act 175,000
53429 Insurance Premiums
Tax 3,400,000
53431 Law Stamps 750,000
53435 Marriage Licences 50,000
53439 Moving Pictures Act- 50,000
53443 Municipal Licences,
Regulated Areas, etc. 36,585
53447 Probate Fees 275,000
53451 Real Estate Act 35,000
43,465,000
25,190,000
2,800,000
ESTIMATED REVENUE, 1964/65
K 5
Estimated
Revenue for
Fiscal Year Ending
March 31,1964
SERVICE
Fiscal Year Ending
March 31, 1965
75,000
60,000
150,000
98,920,000
825,000
70,000
60,000
350,000
2,600,000
130,000
100,000
4,135,000
725,000
1,700,000
Privileges, Licences, and Natural Resources Taxes or
Royalties—Continued
Other—Continued
Code No.
53455 Securities Act 75,000
53459 Trade Licences 60,000
53463 Sundry Licences and
Permits 150,000
6,638,585
Total, Privileges, Licences, and Natural Resources Taxes or Royalties
Land Sales and Service Fees:
Sales:
Code No.
54101 Land Sales 825,000
54102 Sale of Maps and Air
Photos 100,000
925,000
Services:
54201 Administration Act—
Fees 60,000
54206 Land-clearing Receipts 400,000
54211 Land Registry Fees 2,700,000
54221 Sheriffs' Fees 130,000
54231 Vital Statistics 115,000
3,405,000
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) :
29,150
240,000
1,303,265
100,000
250,000
Code No.
57201
57202
57203
57204
57301
1,922,415
Annual Interest 29,150
Annual Subsidy 240,000
Annual Grant per Capita 1,303,265
Annual Grant for Lands Conveyed 100,000
Percentage of Power Corporation Tax 200,000
Total, Contributions from Other Governments
103,593,585
4,330,000
775,000
1,587,000
1,872,415
K 6
ESTIMATED REVENUE, 1964/65
Estimated
Revenue for
Fiscal Year Ending
March 31, 1964
31,850,000
2,160,000
$372,907,415
SERVICE
Fiscal Year Ending
March 31, 1965
Contributions from Government Enterprises:
Code No.
58101 Net Profit, Government Liquor Board (Including
Permits)
33,000,000
Miscellaneous:
Code No.
59301 Miscellaneous Revenue
Total Estimated Revenue
1,500,000
$396,043,000
MAIN ESTIMATES
ESTIMATED EXPENDITURE
For the Fiscal Year Ending March 31, 1965
SUMMARY
Estimated
Expenditure,
Fiscal Year
1963/64
^°f SERVICE
To Be Voted
Total
$451,580
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.
$464,376
66,749
69,521
Department of Agriculture:
$29,112
109,854
73,372
176,584
28,452
30,160
24,372
554,574
87,828
69,140
61,828
11,960
15,000
85,086
268,082
66,976
51,616
28,224
105,524
67,760
168,1133
27,084
24,754
21,682
509,71il
62,464
66,128
69,968
11,660
12,000
76,722
Farmers' Institutes .— —
Women's Institutes -
253,357
54,885
43,314
4-H Clubs
See Vote 194.
16,374
16,946
See Vote 229.
See Vote 228.
74,574
Milk Board .
78,152
95,000
25,000
70,000
10,000
55,000
11,000
20
669,000
90,000
25,000
70,000
Motor-vehicles and Accessories. - -— -
15,000
55,000
10,000
Subsidies on Agricultural Lime -
30
619,000
See Vote 195.
750
750
32,000
1,200
62,000
82,000
16,000
500,000
32,000
1,200
62,000
Pest Control
77,000
16,000
500,000
Aid in Construction of Storage Facilities, Farm Commodities
Department of the Attorney-General:
Administration:
3,257,298
30,628
203,050
6,500
3,468,064
29,632
191,944
6,500
Incidentals and Contingencies
K 8
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure,
Fiscal Year
1963/64
No. of
Vote
SERVICE
To Be Voted
Total
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
1114,834
40.
41.
42.
43.
44.
45.
46.
47.
48.
49.
50.
51.
52.
53.
54.
55.
Department of the Attorney-General—Continued
Justice and Courts:
Supreme and County Courts
Administration of Justice
64,342
56.
42,134
57.
30,824
58.
136,030
59.
21,589
60.
38,348
61.
2,295,433
62.
101,000
63.
5,000
64.
114,739
65.
2,574,465
66.
288,386
67.
451,124
68.
453,138
69.
225,532
70.
71.
1,982,619
201,396
72.
62,856
73.
25,000
74.
425,875
75.
13,488,783
2,850
76.
73,182
77.
63,350
78.
429,266
79.
568,648
24,350
80.
84,854
81.
75,560
82.
58,336
83.
134,470
84.
163,627
85.
81,693
86.
10
87.
794,357
88.
391,442
89.
142,684
90.
63,276
91.
2,549,344
92.
155,000
93.
Constitutional Litigation and General Law Costs..
Coroners' Inquests and Inquiries
Sheriffs' Offices
Official Court Reporters.
Promotion of Uniformity of Legislation-
Magistrates' Conference
Court of Appeal Act
Supreme Court Act
County Courts Act
Magistrates Act
Registration:
Land Registry Offices
Companies Office
Motor-vehicle Branch
Trustees:
Public Trustee
Regulation and Inspection:
Insurance and Real Estate Office-
Securities Commission
Credit Unions Office
Fire Marshal's Office-
Censor of Moving Pictures
Racing Commission
Police Services:
Policing by Royal Canadian Mounted Police-
Sundry Incidental Police Expenses
Grant re Police Academy
Corrections:
Corrections Office
Oakalla Prison Farm_
Women's Gaol
Chilliwack Forest Camps
Prince George Gaol and Forest Camp„
Kamloops Gaol and Forest Camps -
Haney Correctional Institution (Including Forest Camps and
New Haven)
Vancouver Island Unit and Camps.
Narcotic Drug Treatment.
Alcoholic Treatment Centre—Pilot Plan-
Probation Office
Department of Commercial Transport:
Minister's Office
General Administration-
Engineering Branch
Weigh-scale Branch
Department of Education:
Minister's Office
General Administration
Division of General Educational Services:
Curriculum Branch. _
Tests, Standards, and Research Branch-
Adult Education Branch
Secondary Correspondence School
Elementary Correspondence School-
Textbook Branch
Division of Local Educational Services:
Inspection of Schools and School Services-
Division of Special Educational Services:
Jericho Hill School -
Division of Teacher Registration and Examinations:
Teacher Registration and Examinations
Division of Finance and Accounting Services:
Finance Branch-
377,658
524,500
125,000
60,000
153,771
227,562
1,750
10,000
9,500
15,500
15,000
155,000
805,725
104,536
1,328,546
113,398
69,358
45,888
98
140,954
22,836
39,092
2,476,149
101,000
5,000
153,187
2,732,976
309,246
489,176
394,327
311,113
2,055,412
396,945
66,198
99,056
562,924
2,850
77,222
65,784
446,270
Federal-Provincial Training Programmes-
Community Programmes Grants
24,614
91,574
82,290
60,590
118,398
190,559
77,914
10
836,522
428,536
157,322 I
I
67,314 J
3,218,374 |
165,000
14,738,559
592,126
MAIN ESTIMATES
K 9
Estimated
Expenditure,
Fiscal Year
1963/64
No. of
Vote
SERVICE
To Be Voted
Total
67,200,000
3,849,907
85,500
25,000
700,000
110,914
15,729,000
27,250
41,000
520,000
10
93,007,584
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
44,661,619
39,684
177,486
94.
95.
96.
97.
98.
99.
100.
101.
102.
103.
104.
Department of Education—Continued
Division of Finance and Accounting Services—Continued
Grants to School Districts
Teachers' Superannuation Fund-
Night-school Grants-
Education of Soldiers' Dependent Children and Expenses..
Free Textbooks, Maps, etc..
Fire Protection and Services Grant re University of British
Columbia- _
Grants to Universities —- —
Incidentals, Grants and Contingencies -
Temporary Assistance.-
Student-aid and Teacher-training Scholarships and Bursaries
Advances re Rural School and Library Taxes .
105.
106.
107.
108.
109.
110.
111.
1112.
113.
114.
115.
116.
117.
1118.
119.
120.
121.
122.
123.
124.
125.
126.
127.
128.
129.
130.
131.
132.
133.
Department of Finance:
Minister's Office
General Administration
Controlling and Audit Branch.
Mechanical Tabulation Branch...
Consumer Taxation Branch
Real Property Taxation Branch-
Income Taxation Branch
Assessment Equalization Act
Purchasing Commission -
Langford Warehouse
Government Agents, etc
Housing Commissioner
Courts of Revision .
Assessment Appeal Board-
Printing Public Accounts, Estimates, Bonds, Revenue Receipts,
etc.. .
Temporary Assistance
Incidentals and Contingencies-
Civil Service Superannuation Act—Interest on Superannuation
and Retirement Funds
Members of Legislative Assembly Superannuation Act—Interest..
Municipal Superannuation Act
Dyking Assessment Adjustment Act, 1905 _
Grants in Aid of Local Governments and Home-owners' Subsidies
Supreme Court Act—Interest on Suitors' Fund Deposits._
Salary Contingencies and Adjustments (AU Departments)
Expense Contingencies (All Departments) -
Motor-vehicles and Accessories (All Departments)-
British Columbia Ferry Authority Subsidy
Power Subsidy -
Nancy Sloan Act — _
Department of Health Services and Hospital Insurance:
134. Minister's Office _ _
135. Accounting Division
538,467
136.
340,000
137
138
282,500
416,208
139
10
140
10
141
10
142
10
143
1,620,898
144
340,149
145
335,274
146
61,212
147.
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
72,200,000
4,100,000
89,500
25,000
800,000
1(12,906
22,380,000
28,750
45,390
570,000
10
10,510
147,562
327,348
239,374
756,786
299,357
163,664
164,936
302,988
10
1,707,453
747,520
10,000
25,000
35,000
135,000
38,500
10
10
70,000
400
38,600,000
30,000
2,600,000
75,000
100,000
950,000
150,000
3,556
43,222
188,168
576,713
340,000
295,700
416,208
10
10
10
10
1,701,766
420,5118
361,296
70,196
105,870,273
47,689,984
* Includes subsidy on bridges, capital indebtedness on which now fully paid off.
K 10
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure,
Fiscal Year
1963/64
No. of
Vote
SERVICE
To Be Voted
Total
97,926
381,973
990,833
10
82,959
5,705,619
222,528
953,518
847,624
14,679,785
10
16,703,465
37,492,262
623,552
140,000
38,255,814
60,664,898
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
74,814,342
3,645
50,494
54,961
161,366
238,884
47,110
34,035
4,000
75,000
70,000
10,000
250,000
999,495
7,504
286,066
47,464
586,856
139,216
6,500
500
1,074,106
148.
149.
150.
151.
152.
153.
154.
155.
156.
157.
158.
159.
160.
Department of Health Services and Hospital Insurance-
tinued
Public Health Services—Continued
Division of Tuberculosis Control:
Divisional Headquarters
Out-patient Care
In-patient Care -
-Con-
Tuberculosis Control (Federal Programme)..
Poliomyelitis Pavilion
Mental Health Services:
General Administration.
Division of Nursing Education.
Community Services
In-patient Care
Mental Health Care (Federal Programme)
Hospital Insurance Services:
Hospital Insurance Service-
Provincial Infirmaries
Long-term Pasdiatric Care ...
161.
162.
163.
164.
165.
Department of Highways:
Minister's Office
166.
167.
168.
169.
170.
General Administration
Roads, Bridges, Ferries, Wharves, and Tunnels—Maintenance
and Operation, Repairs, Snow and Ice Removal _.
Trans-Canada Highway—Capital Construction
Roads, Bridges, and Ferries—Capital Construction
Maintenance of Toll Facilities
Highways within Municipal Limits
Vehicle Damage Claims -
Highway Signs, Signals, Traffic Control, etc.
Grants and Subsidies
Purchase of New Equipment.
171.
172.
173.
174.
175.
176.
177.
178.
179.
180.
181.
182.
Department of Industrial Development, Trade, and Commerce:
Minister's Office _
General Administration
Agent-General's Office and British Columbia House, London,
England
Bureau of Economics and Statistics -
Mechanical Tabulation Division
Industrial and Trade Office
British Columbia House, San Francisco..
Temporary Assistance
Advertising and Publicity
Trade Promotion _.
Provincial Exhibits, British Columbia Building.
Grant to British Columbia Research Council
Department of Labour:
Minister's Office
General Administration-
Factories Branch
Apprenticeship Branch
Labour Relations Branch
Motor-vehicles and Accessories-
Temporary Assistance.
92,580
391,462
934,254
10
60,486
5,892,619 i
246,964
969,348
986,541
15,830,469
10
18,033,332
39,380,260
617,275
145,000
40,142,535
36,344
2,146,668
19,200,000
4,000,000
43,000,000
650,000
35,000
490,312
16,500
2,250,000
3,645
54,206
56,414
173,377
250,984
47,842
38,493
4,000
75,000
40,000
10,000
260,000
8,505
303,482
50,075
674,167
173,072
8,000
500
64,068,486
71,824,824
1,013,961
1,217,801
MAIN ESTIMATES
K 11
Estimated
Expenditure,
Fiscal Year
1963/64
No. of
Vote
SERVICE
To Be Voted
Total
25,240
90,992
1,500
58,498
♦5,160
•1,000
181,962
100,000
211,314
28,548
3,000
410,586
156,538
353,842
233,013
10
1,861,203
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
223,065
*70,000
*103,360
25,000
30,000
1,181,243
17,786,949
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
190.
191.
192.
193.
194.
195.
196.
197.
198.
199.
200.
201.
202.
203.
204.
205.
206.
207.
208.
209.
210.
211.
212.
213.
214.
215.
216.
217.
218.
219.
220.
221.
222.
223.
224.
225.
226.
227.
228.
229.
230.
231.
Department of Lands, Forests, and Water Resources:
Minister's Office
Lands Service:
General Administration
Grant to British Columbia Natural Resources Conference-
Accounting Division
Land Settlement Board. -
Investigation of Doukhobor Lands.-
Lands Branch:
Land Administration
Pre-servicing Crown Lands Proposed for Sale or 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
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 and Projects-
Okanagan Flood Control _
Southern Okanagan Lands Project
Assistance to Improvement Districts:
B.C. Hydrometric Stream-gauging
Department of Mines and Petroleum Resources :
232. Minister's Office — _
233.
234.
235.
236.
237.
238.
239.
240.
241.
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 .
242.
243.
Subsidy re Explosives to Assist Bona Fide Prospectors-
Interprovincial Committee on Mining
Incidentals and Contingencies
25,372
95,356
1,500
63,454
5,550
1,000
193,170
100,000
218,826
30,028
3,000
434,244
168,518
371,337
273,870
10
1,985,235
3,511,294
1,045,100
633,598
697,902
227,696
114,048
108,535
17,500
30,000
459,688
1,500,000
3,091,200
1,400,000
794,157
10
1,614,300
75,000
10,000
10
15,330,038
459,388
312,080
268,400
70,000
78,845
25,000
'30,000
1,243,713
25,164
208,806
205,752
52,326
'199,444
258,826
22,000
250,000
1,425,000
40,000
2,500
7,500
18,558,986
* Transferred from Department of Agriculture for comparative purposes.
K 12
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure,
Fiscal Year
1963/64
&(&£? SERVICE
To Be Voted
Total
30,000
126,000
8 032
244.
245.
246.
247.
248.
249.
250.
251.
252.
253.
254.
255.
256.
257.
258.
259.
260.
261.
262.
263.
264.
265.
266.
267.
268.
269.
270.
271.
272.
273.
274.
275.
276.
277.
278.
279.
280.
281.
282.
283.
284.
285.
286.
287.
Department of Mines and Petroleum Resources—Continued
35,000
150,000
8,358
Department of Municipal Affairs :
2,681,153
4,375
90,606
145,442
40,000
2,000
1,750,000
2,890,676
4,375
74,730
143,954
30,000
1,500
1,600,000
Department of the Provincial Secretary:
Provincial Secretary:
Minister's Office
1,854,559
36,758
55,653
84,112
510,770
119,680
64,822
205,354
240,000
10
47,680
10,720
435,000
55,000
500,000
125,000
145,000
200,000
225,000
750,000
100,000
250,000
97,836
10
8,000
2,032,423
35,374
51,548
70,098
446,720
109,774
58,174
220,000
10
46,070
8,610
Queen's Printer _
Assessment on Class 13 (the Crown)—Workmen's Compen-
500,000
115,000
135,000
200,000
200,000
750,000
100,000
250,000
125,896
10
Grants in Aid of Construction of Homes for Elderly Citizens
Grants in Aid of Construction of Recreational Centres for
8,000
Archaeological and Historic Sites Protection Act
Civil Service Commission:
4,126,796
4,266,405
211,992
11,000
50,000
236,530
11,000
50,000
17,000
Grants re Civil Service—Gratuities under sec. 77 of Civil
Retiring Allowances—Civil Service Act, sec. 70, and other
Superannuation Branch:
Administration
272,992
314,530
200
40,000
3,450,000
35,000
657,070
77,240
25,400
200
32,000
3,860,000
35,000
802,340
85,636
27,200
Members of the Legislative Assembly Superannuation Act
4,284,910
4,842,376
8,684,698
9,423,311
MAIN ESTIMATES
K 13
Estimated
Expenditure,
Fiscal Year
1963/64
fyof* SERVICE
To Be Voted
Total
152,143
288.
289.
290.
291.
292.
293.
294.
295.
296.
297.
298.
299.
300.
301.
302.
303.
304.
305.
306.
307.
308.
309.
310.
3111.
312.
313.
314.
315.
316.
317.
318.
319.
320.
321.
322.
323.
324.
325.
Public Utilities Commission:
Public Utilities Act, Cemeteries Act, and Prearranged Funeral
157,815
218,078
209,544
Department of Public Works:
361,687
1
1
25,889
204,832
4,930,109
7,000,000
701,832
729,164
375,893
25,625
191,638
4,640,545
7,000,000
596,000
706,841
Department of Recreation and Conservation:
13,160,649
1
9,900
87,824
93,647
24,166
688,522
297,992
240,610
120,911
747,796
37,199
58,588
1,777,690
90,000
13,591,826
23,900
76,806
78,834
14,884
653,331
Fish and Game Branch:
267,929
206,017
114,950
697,800
Tourist Traffic:
35,125
53,388
1,636,768
Photographic Branch
90,000
Department of Social Welfare:
3,949,732
4,000
90,084
26,122
1,977,754
73,686
22,500,000
500
23,780
149,455
3,829,100
56,976
475,723
324,538
327,830
2,606,000
98,000
864,000
4,274,845
4,000
81,666
22,970
1,648,261
69,378
21,257,000
500
21,780
137,358
Child Welfare Division:
3,400,000
51,696
Maintenance of Dependent Children and Grants to Homes
459,566
310,398
294,973
Old-age Assistance, Blind Persons' Allowances, and Disabled
2,499,000
99,000
813,500
Grand total, Departmental Estimates, Including Capital
Expenditure Out of Income -
31471,046
33,427,548
$372,705,575
$395,593,483
MAIN ESTIMATES
ESTIMATES OF EXPENDITURE
For rhe Fiscal Year Ending March 31,1965
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
$260,000
52,000
7,000
20,800
5,000
6,660
4,020
5,000
1,500
361,980
3,000
2,000
2,800
40,000
47,800
3,800
1,000
1,000
6,000
27,000
1,500
1,500
41,800
$451,580
Vote 1.
LEGISLATION
Members—Indemnities (Code 033):
Indemnities—52 at $5,000 each ...
Living allowances
Mileage
Telegraph and telephone allowances
Allowance to the Leader of the Opposition
Administrative Officer 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 Office expense
004
005
010
013
030
019
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
7,320
4,356
5,000
1,500
3,300
2,300
3,100
45,000
4,000
1,500
1,000
7,000
27,000
1,200
6,000
$362,976
53,700
47,700
$464,376
PREMIER'S OFFICE
K 17
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
Vote 2.
$17,500
12,480
12,480
5,160
4,152
2,652
PREMIER'S OFFICE
Salaries:
Premier and Minister of Finance
Executive Assistant to the Premier
(6) 54,424
4,825
7,500
Economic Research Assistant to the Premier-
Secretary to the Premier
Clerk-Stenographer 5
Clerk 1
Expenses:
Code No.
001 Office expense
202 Travelling expense.
$17,500
13,380
13,380
5,664
4,356
2,916
(6) 57,196
4,825
7,500
$66,749
Total of Vote 2 .
$69,521
AGRICULTURE
K 19
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(3)
(2)
$15,000
5,400
2,724
23,124
600
4,500
28,224
13,800
7,260
4,860
8,544
4,152
3,504
2,268
2,136
(9) 46,524
8,000
4,000
2,000
5,000
10,000
25,000
5,000
105,524
7,260
6,960
9,960
3,180
(5) 27,360
DEPARTMENT OF AGRICULTURE
Vote 3.
Minister's Office
Salaries:
Minister
Secretary
Clerk-Stenographer
Expenses:
Code No.
001 Office expense
202 Travelling expense
Total of Vote 3 ...
$15,000
5,664
3,348
(3) 24,012
600
4,500
Vote 4.
General Administration
Salaries:
Deputy Minister
Administrative Officer
Senior Clerk
Two Clerks 3
Clerk-Stenographer 5
Clerk-Stenographer 3
Clerk 1
lunior Clerk
15,000
7,680
5,100
9,000
4,356
3,780
2,718
2,220
Expenses:
Code No.
001 Office expense
202
004
007
013
019
030
Travelling expense
Office furniture and equipment
Advertising and publicity
Printing and publications
Grants and subsidies
Incidentals and contingencies
(9) 49,854
8,000
4,000
3,000
5,000
10,000
25,000
5,000
Total of Vote 4
Vote 5.
Markets and Statistics Branch
Salaries:
Markets Commissioner
Research Officer 5
Agriculturist 3
Research Officer 2
Clerk-Stenographer 2
8,400
8,040
7,320
5,220
3,492
(5) 32,472
$29,112
109,854
K 20
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31,1964
SERVICE
Fiscal Year Ending
March 31, 1965
(4)
400
5,000
25,000
10,000
67,760
9,060
7,620
83,520
14,472
8,544
3,504
11,268
(24) 137,988
2,200
21,000
945
3,000
3,000
168,133
8,340
6,960
3,504
3,180
21,984
600
3,500
1,000
27,084
Vote 5.
Markets and Statistics Branch—Continued
Expenses:
Code No.
001 Office expense
202 Travelling expense
007 Advertising and publicity (British Columbia farm products)
019 Grants and subsidies
400
5,500
25,000
10,000
Total of Vote 5
Vote 6.
Horticultural Branch
Salaries:
Provincial Horticulturist „■_
Supervising Horticulturist
Twelve Agriculturists 3
Three Agriculturists 1
Two Clerks 3
Clerk-Stenographer 3
Four Clerk-Stenographers 2
9,480
8,040
87,840
14,844
8,784
3,780
12,816
Expenses:
Code No.
001 Office
expense
202
004
031
032
Travelling expense
Office furniture and equipment
Regulatory programme
Seed and demonstration work
Total of Vote 6
(24) 145,584
2,200
21,000
1,300
3,500
3,000
Vote 7.
Plant Pathology Branch
Salaries:
Plant Pathologist
Agriculturist 3
Clerk-Stenographer 3
Clerk-Stenographer 2
Expenses:
Code No.
001 Office expense
8,760
7,320
3,780
3,492
202 Travelling expense
016 Equipment and machinery
Total of Vote 7
(4) 23,352
600
3,500
1,000
73,372
176,584
28,452
AGRICULTURE
K 21
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(3)
(3)
(2)
8,340
6,960
3,504
18,804
500
4,850
600
24,754
6,000
4,020
2,982
13,002
1,500
6,000
80
600
500
21,682
9,420
7,620
9,060
16,320
35,130
6,120
6,120
6,960
46,656
5,040
Vote 8.
Entomology Branch
Salaries:
Entomologist
Agriculturist 3
Clerk-Stenographer 3
Expenses:
Code No.
001 Office expense
8,760
7,320
3,780
202 Travelling expense
016 Equipment and machinery
031 Applied research and demonstration..
032 Expenses of short course
(3) 19,860
500
5,000
600
3,500
700
Total of Vote 8
Vote 9.
Apiary Branch
Salaries:
Provincial Apiarist
Inspector
Clerk-Stenographer 2
Expenses:
Code No.
001 Office expense
6,540
4,356
3,276
202 Travelling expense
004 Office furniture and equipment
019 Expenses of short course
016 Equipment and machinery
031 Field demonstration
(3) 14,172
1,500
6,000
600
700
600
800
Total of Vote 9..
Vote 10.
Live Stock Branch
Salaries:
Live Stock Commissioner and Chief Veterinary
Inspector
Assistant Live Stock Commissioner
Animal Pathologist and Veterinary Inspector
Five Assistant Animal Pathologists and Veterinary Inspectors
Five Veterinary Inspectors
Recorder of Animal Brands
Superintendent, Dairy Herd Improvement Associations
Live Stock Inspector
Twelve Meat Inspectors
Inspector, Dairy Herd Improvement Associations 2
9,840
8,400
9,480
39,480
37,920
6,420
6,420
7,320
51,624
5,544
30,160
24,372
K 22
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
(8)
4,668
9,240
4,668
3,690
20,760
4,860
3,630
8,460
2,784
6,216
6,228
2,724
5,898
(48) 232,272
7,200
51,000
239
65,000
2,000
13,000
17,000
90,000
12,000
20,000
509,711
7,980
39,480
3,504
50,964
900
9,800
800
SERVICE
Fiscal Year Ending
March 31, 1965
62,464
Vote 10.
Live Stock Branch—Continued
Salaries—Continued
Inspector, Dairy Herd Improvement Associations 1
Two Brand Inspectors 2
Senior Dairy-farm Inspector .
Brand Inspector 1
Five Dairy-farm Inspectors _
Resident Supervisor
Senior Clerk
Clerk 2
Two Bacteriologists 2
Laboratory Technician
Two Clerk-Stenographers 3
Two Clerk-Stenographers 2
Clerk-Stenographer 1
Two Clerks 1
5,100
9,792
4,896
3,996
21,780
4,212
5,100
3,924
9,594
3,132
6,768
6,696
2,400
6,336
Expenses:
Code No.
001 Office expense
202
004
019
022
024
031
032
033
034
Travelling expense
Office furniture and equipment
Grants and subsidies
Transportation
Supplies and equipment
Veterinary service districts and fur-farming services
(52) 276,174
7,500
51,000
600
65,000
2,300
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
Six Dairy Inspectors
Four Laboratory Technicians 3
Clerk-Stenographer 3
8,760
42,768
15,120
3,780
(12) 70,428
Expenses:
Code No.
001 Office expense
202 Travelling expense
016 Equipment and machinery
Total of Vote 11
900
13,000
3,500
554,574
87,828
AGRICULTURE
K 23
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
X8)
(1)
8,340
27,840
4,764
3,502
2,982
47,428
2,000
13,000
500
3,200
30,000
96,128
30,000
66,128
8,340
20,380
6,120
3,828
(6) 39,168
800
8,500
2,500
5,000
4,000
59,968
6,660
Vote 12.
Poultry Branch
Salaries:
Poultry Commissioner
Four Agriculturists 3 _.
Resident Supervisor
Clerk-Stenographer 3 __.
Clerk-Stenographer 2 _..
8,760
29,280
5,100
3,780
3,420
Expenses:
Code No.
001 Office expense
202
004
006
024
Travelling expense
Office furniture and equipment.
Heat, light, water, and power ...
Supplies and equipment
401 Less estimated revenue
Total of Vote 12
(8) 50,340
2,000
13,500
1,100
3,200
35,000
105,140
36,000
Vote 13.
Field Crops and Seed Improvement Branch
Salaries:
Field Crops Commissioner 8,760
Three Agriculturists 3 21,780
Agriculturist 2 6,420
Clerk-Stenographer 4 4,068
Expenses:
Code No.
001 Office expense
202
031
032
Travelling expense
Seed improvement, labour, materials, and
other expenses
Control of noxious weeds, labour, materials, and supplies
033 Field demonstration work
Total of Vote 13
(6) 41,028
800
8,500
2,500
5,000
4,000
Vote 14.
Farmers' Institutes
Salaries:
Superintendent
69,140
61,828
(1) 6,960
K 24
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(3)
(10)
500
1,000
1,500
2,000
11,660
12,000
8,340
7,620
26,010
15,420
2,592
(10) 59,982
600
11,500
240
3,400
1,000
76,722
9,420
22,860
110,310
16,080
6,744
29,760
3,048
2,076
2,394
(38) 202,692
Vote 14.
Farmers' Institutes—Continued
Expenses:
Code No.
001 Office expense
202 Travelling expense
005 Expenses of Advisory Board
019 Grants and subsidies
500
1,000
1,500
2,000
Total of Vote 14
Vote 15.
Women's Institutes
Expenses:
Code No.
019 Grants and subsidies
Vote 16.
Soil Survey Branch
Salaries:
Chief Soil Surveyor
Senior Soil Surveyor ..
Four Agriculturists 3 .
Three Agriculturists 2
Clerk-Stenographer 2 ..
8,760
8,040
28,100
17,118
2,988
Expenses:
Code No.
001 Office
expense
202 Travelling expense
004 Office furniture and equipment.
016 Equipment and machinery
031 Field demonstration
(10) 65,006
900
13,000
680
5,000
500
Total of Vote 16
Vote 17.
Agricultural Development and Extension Branch
Salaries:
Director
Three Supervising Agriculturists
Sixteen Agriculturists 3
Agriculturist 2
Two Agriculturists 1
Two Clerk-Stenographers 3
Twelve Clerk-Stenographers 2 —
Clerk 1
Clerk-Stenographer 1
Clerk-Typist
9,840
24,120
116,760
6,420
9,636
7,416
39,540
2,850
(38) 216,582
11,960
15,000
85,086
AGRICULTURE
K 25
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(6)
(4)
5,360
42,000
1,305
2,000
253,357
8,340
13,080
4,860
6,810
33,090
2,500
8,500
295
2,500
8,000
54,885
7,620
11,040
3,504
22,164
3,300
7,750
12,200
6,200
51,614
,300
43,314
Vote 17.
Agricultural Development and Extension Branch—Continued
Expenses:
Code No.
001 Office expense 6,000
202 Travelling expense —. 42,000
004 Office furniture and equipment 1,500
016 Equipment and machinery 2,000
Total of Vote 17
Vote 18.
Agricultural Engineering Branch '
Salaries:
Senior Agricultural Engineer 8,760
Two Agriculturists 3 13,980
Senior Clerk ..... 5,100
Two Clerk-Stenographers 3 6,696
Two Engineers 10,440
Expenses:
Code No.
001
202
004
013
031
Office expense
Travelling expense
Office furniture and equipment
Printing and publications
Field demonstration
(8) 44,976
2,500
8,500
500
2,500
8,000
Total of Vote 18.
Vote 19.
4-H Clubs
Salaries:
Supervisor
Agriculturist 3
Two Home Economists
Clerk-Stenographer 3 —
Clerk-Stenographer 2 —
Expenses:
Code No.
001 Office expense
202 Travelling expense
019 Grants, expenses of field-days, Provincial
and National contests, etc
031 Prize awards to projects
411 Less proportion paid by Federal Government re prize awards and other sundry
items
Total of Vote 19
8,040
5,916
11,136
3,780
2,784
(6) 31,656
3,500
8,500
10,750
6,500
60,906
9,290
268,082
66,976
51,616
K 26
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
See Vote 194.
11,220
8,340
4,860
2,328
(4) 26,748
2,000
3,500
500
32,748
16,374
16,374
See Vote 229.
See Vote 228.
10,080
5,500
7,980
6,120
21,960
3,504
3,180
(10)
58,324
2,250
8,500
3,000
2,500
74,574
Land Settlement Board
(Transferred to Department of Lands, Forests,
and Water Resources.)
Vote 20.
Dyking Commission
Salaries:
Dyking Commissioner
Deputy Dyking Commissioner
Senior Clerk
Clerk-Stenographer 2
Expenses:
Code No.
001 Office expense
11,520
9,120
5,100
2,652
(4) 28,392
202 Travelling expense
004 Office furniture and equipment
401 Less contributions by various dyking districts
Total of Vote 20
2,000
3,500
33,892
16,946
Vote 21.
Southern Okanagan Lands Project
(Transferred to Department of Lands, Forests,
and Water Resources.)
Okanagan Flood Control
(Transferred to Department of Lands, Forests,
and Water Resources.)
Milk Board
Salaries:
Chairman
Members
Audit Accountant 4 ...
Administrative Officer
Four Inspectors 2
Clerk-Stenographer 3
Clerk-Stenographer 2
10,680
5,780
8,400
6,960
22,410
3,780
3,492
(10) 61,502
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
030 Incidentals and contingencies
029 Motor-vehicles and accessories ._
Total of Vote 21
2,750
10,000
900
3,000
16,946
78,152
AGRICULTURE
K 27
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
Vote 22.
Code No.
90,000
887 Temporary Assistance
Vote 23.
95,000
Code No.
25,000
029 Motor-vehicles and Accessories
25,000
Vote 24.
Code No.
70,000
019 Grants and Subsidies
70,000
Vote 25.
Code No.
15,000
019 Rebates on Stumping-powder
10,000
Vote 26.
Code No.
125,000
019 Subsidies on Agricultural Lime
125,000
411 Less proportion payable by Federal Gov
70,000
ernment
70,000
55,000
Total of Vote 26
55,000
Vote 27.
Code No.
20,000
Federal-Provincial Farm Labour Service.
411 Less proportion payable by Federal Gov
22,000
10,000
ernment .
11,000
10,000
Total of Vote 27
11,000
Vote 28.
Farms
(a) Colony Farm (Code 02801)
Salaries:
8,340
Farm Superintendent 8,760
3,696
Clerk 2 3,924
3,504
Clerk-Stenographer 3 . 3,780
Other farm employees (including casual
172,552
and seasonal) 181,120
(52) 188,092
(52) 197,584
Expenses:
Code No.
700
001 Office expense 700
850
202 Travelling expense 850
200
004 Office furniture and equipment.. 200
8,500
006 Heat, light, power, and water 8,500
7,900
016 Equipment and machinery 10,300
K 28
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
1,500
6,500
105,000
9,000
50,000
3,500
25,000
406,742
35,000
371,732
10
65,311
65,301
10
4,836
3,828
85,948
(27) 94,612
250
350
100
600
4,800
500
5,000
38,000
3,000
3,000
Vote 28.
Farms—Continued
(a) Colony Farm—Continued
Expenses—Continued
Code No.
020 Maintenance
grounds
021
031
032
033
034
035
of buildings and
Maintenance
equipment
Feed for stock
Fertilizer and seed
Cannery supplies ...
Farm drainage .
and operation of
General farm expense
1,500
6,500
105,000
9,000
50,000
3,500
25,000
418,634
751
Less estimated receipts.. 35,000
Less transferred to institutions 383,624
418,624
Total, Colony Farm
Colquitz Farm
10
Expenses
Revenue .
Total, Colquitz Farm
(b) Tranquille Farm (Code 02802)
Salaries:
Farm Foreman
Clerk-Stenographer 4 _
Other farm employees
ual and seasonal)
(including cas-
5,076
4,068
89,920
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
006 Heat, light, power, and water.
016 Equipment and machinery
020 Maintenance of buildings and
grounds
021 Maintenance
equipment
031 Feed for stock
032 Fertilizer and seed
033
(27) 99,064
250
350
100
600
5,400
and operation of
500
5,000
38,000
3,000
Cannery supplies and hourly labour
AGRICULTURE
K 29
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
Vote 28.
Farms—Continued
{b) Tranquille Farm—Continued
11,500
Expenses—Continued
Code No.
035 General farm expense
13,000
161,712
35,000
126,702
751
Vote
165,264
Less estimated receipts 35,000
Less transferred to institutions 130,254
165 n5<\
10
Total, Tranquille Farm
10
30
Total of Vote 28 ._
Recoverable Expenditure
29.
9,000
10,000
600,000
Farmers' Land-clearing and Domestic
Water Assistance
Code No.
888 Salaries and wages 9,000
202 Travelling expense 10,000
015 Equipment rental, purchase 1
619,000
021 Maintenance and operation of equipment j
Total of Vote 29
650,000
See Vote 195.
750
Investigation of Doukhobor Lands
(Transferred to Department of Lands, Forests,
and Water Resources.)
Vote 30.
Pound District Act (R.S.B.C. 1960, Chap. 292, Sec. 25 (2))_
Vote 31.
45,000
8,000
5,000
Code No.
042 Grasshopper-control Act (R.S.B.C. 1960,
Chap. 167, Sec. 9 (1))
701 Less estimated collections 8,000
Less refund of unexpended advance
5,000
45,000
13,000
32,000
Total of Vote 31
Vote 32.
1,200
Code No.
005 Natural Products Marketing (B.C.) Act (R.S.B.C.
1960, Chap. 263, Sec. 14)
20
669,000
750
32,000
1,200
K 30
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
Vote 33.
62,000
Code No.
030 Pest Control
Vote 34.
77,000
Code No.
043 Fraser River Bank Protection
Vote 35.
16,000
Aid in Construction of Storage Facilities, Farm Commodities -
Vote 36.
Agricultural Rehabilitation and Development Act
1,000,000
500,000
500,000
(Salaries
j Expenses
Less recoverable from Federal Government..
Total of Vote 36
:} '•
000,000
500,000
62,000
82,000
16,000
500,000
$3,257,298
Total, Department of Agriculture $3,468,064
ATTORNEY-GENERAL
K 31
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(3)
$15,000
5,070
3,762
23,832
900
4,000
900
29,632
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
(26) 172,236
11,000
8,000
708
191,944
DEPARTMENT OF THE ATTORNEY-GENERAL
Administration
Vote 37.
Attorney-General's Office
Salaries:
Attorney-General
Secretary
Clerk-Stenographer 5
$15,000
5,544
4,284
(3) 24,828
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment.
Total of Vote 37
Vote 38.
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
Administrative Officer 2
Audit Accountant 5
Departmental Inspector
Administrative Officer 1
Senior Clerk
Two Clerk-Stenographers 5 _
Four Clerk-Stenographers 4
Clerk 2
Clerk-Stenographer 3
Clerk 1
Clerk-Typist 2
Two Clerk-Stenographers 1
Clerk-Typist 1
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
Total of Vote 38
900
4,000
900
16,200
11,520
13,620
11,940
11,940
42,462
9,660
7,680
6,960
6,960
5,100
8,712
15,264
3,924
3,204
5,244
2,460
(26) 182,850
11,000
8,000
1,200
$30,628
203,050
K 32
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(3)
(1)
(15)
(4)
(2)
6,500
6,120
3,888
3,828
13,836
3,114
3,114
7,980
6,120
16,188
3,504
2,652
3,822
(8) 40,266
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
Vote 39.
Code No.
030 Incidentals and Contingencies
6,500
Vote 40.
Justice and Courts
Supreme and County Courts
Salaries:
(a) Nanaimo (Code 04001)
6,420
4,212
Clerk-Stenographer 4 4,068
Registrar
Clerk 3 _.
(3) 14,700
(b) Nelson (Code 04002)
Registrar (paid as Government Agent)
Clerk 3 3,924
(1) 3,924
Registrar 2
Deputy Registrar 1
Four Clerks 3
Clerk-Stenographer 3
Clerk 1
(c) New Westminster (Code 04003)
8,760
6,420
17,280
3,780
2,916
Temporary assistance 3,822
(8) 42,978
Registrar 3
Deputy Registrar
Appeal Court Law Assistant
Administrative Officer 1
Chief Clerk
Two Principal Clerks
Four Senior Clerks
Sixteen Clerks 3
Nine Clerk-Stenographers 5
Clerk-Stenographer 4
Three Clerks 2
Two Clerk-Stenographers 2
Clerk-Stenographer 1
(d) Vancouver (Code 04004)
10,260
7,860
6,042
6,960
6,294
11,328
20,400
68,256
37,188
3,636
11,916
6.048
2,784
Temporary assistance (including Court
ushers)
7,092
(43) 206,064
ATTORNEY-GENERAL
K 33
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
8,160
6,660
(5)
21,042
8,304
6,744
2,532
(12)
53,442
5,880
3,828
350
(2)
10,058
2,916
180
(1)
3,096
(70) 315,818
27,950
9,000
352,768
3,000
15,000
75,000
120,000
220,000
Justice and Courts—Continued
Vote 40.
Supreme and County Courts—Continued
(e) Victoria (Code 04005)
Salaries—Continued
Registrar 2 8,760
Deputy Registrar 5,220
Senior Clerk 4,998
Four Clerks 3 17,784
Two Clerk-Stenographers 5 8,712
Two Clerks 2 7,272
Clerk-Stenographer 2 3,060
Clerk 1
(12) 55,806
(/) Chilliwack (Code 04006)
Registrar 6,420
Clerk-Stenographer 4 4,068
Temporary assistance 415
(2) 10,903
(g) Prince Rupert (Code 04007)
Registrar (paid as Government Agent)
Clerk-Stenographer 3 3,348
Special living allowance 180
(1) 3,528
(h) Sundry Courts (Code 04008)
Salaries Nil
(70) 337,903
Expenses:
Code No.
001 Office expense 30,475
004 Office furniture and equipment 9,280
Total of Vote 40
Vote 41.
Administration of Justice
Code No.
018 Judges' library
030 Contingencies arising out of prosecutions
031 Summoning and paying witnesses
032 Jurors (including drawing panels, etc.)
033 Prosecutions (counsel fees, etc.)
3,000
20,000
80,000
150,000
270,000
377,658
K 34
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(19)
1,500
5,000
439,500
125,000
57,000
9,060
6,660
11,760
24,828
17,244
4,860
3,300
3,504
2,652
2,718
2,208
4,500
93,294
2,300
6,000
100
1,200
1,100
103,994
Vote 41.
Justice and Courts—Continued
Administration of Justice—Continued
Code No.
035 Interpreters
888 Stipendiary Magistrates (fees, emoluments,
etc.)
Total of Vote 41
1,500
Vote 42.
Code No.
043 Constitutional Litigation and General Law Costs
Vote 43.
Code No.
042 Coroners' Inquests and Inquiries
Vote 44.
Sheriffs' Offices
(a) Vancouver (Code 04401)
Salaries:
Sheriff
Senior Deputy Sheriff
Two Deputy Sheriffs
Five Sheriffs' Officers 2 _
Four Sheriffs' Officers 1
Senior Clerk
Clerk 3
Two Clerk-Stenographers 3
Clerk-Stenographer 2
Clerk 1
9,480
6,960
12,336
26,316
17,664
4,212
3,924
7,056
Clerk-Typist 1
Temporary Process-servers and Court
Officers, etc.
2,652
2,400
4,750
Expenses:
Code No.
001 Office expense
202
004
009
016
029
Travelling expense
Office furniture and equipment-
Clothing and uniforms
Equipment and machinery
Motor-vehicles and accessories..
Total, Vancouver Office
(19) 97,750
2,300
6,000
300
500
1,600
2,400
524,500
125,000
60.000
110,850
ATTORNEY-GENERAL
K 35
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(5)
(6)
(18)
7,260
5,880
4,668
3,180
2,982
300
24,270
450
1,200
300
150
5,000
31,370
15,000
15,000
150,364
7,200
10,560
27,858
79,842
3,000
2,916
(29) 131,376
4,500
6,000
2,000
3,000
50,000
196,876
Vote 44.
Salaries:
Sheriff
Deputy Sheriff .....
Sheriff's Officer 1
Clerk 2
Clerk-Stenographer 2
Temporary assistance
Justice and Courts—Continued
Sheriffs' Offices—Continued
(b) Victoria (Code 04402)
7,680
6,168
4,896
3,492
3,420
300
(5) 25,956
Expenses:
Code No.
001
202
004
009
029
Office expense
Travelling expense
Office furniture and equipment..
Uniforms and clothing
500
1,300
165
Motor-vehicles and accessories..
Total, Victoria Office
27,921
888 Allowances
001 Expenses ..
(c) Sundry Sheriffs (Code 04403)
15,000
Total, Sundry Sheriffs ...
Total of Vote 44
15,000
153,771
Vote 45.
Official Court Reporters
Salaries:
Chief Court Reporter
Two Court Reporters 3
Five Court Reporters 2
Twenty-one Court Reporters 1
Reporter-in-training
Clerk 1
7,200
10,640
25,602
97,320
3,756
3,204
Expenses:
Code No.
001 Office expense
202
004
016
031
Travelling expense
Office furniture and equipment
Equipment and machinery
Sundry reporters and transcripts
Total of Vote 45
(31) 147,722
4,500
7,500
2,000
3,000
62,840
227,562
K 36
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(7)
(5)
(4)
(3)
Justice and Courts—Continued
Vote 46.
1,750
Code No.
041 Promotion of Uniformity of Legislation
Vote 47.
10,000
Code No.
044 Magistrates' Conference
Vote 48.
10,500
Code No.
888 Court of Appeal Act (R.S.B.C. 1960, Chap. 82, Sec 6)
Vote 49.
Code No.
14,500
Supreme Court Act (R.S.B.C. 1960, Chap. 374, Sec. 5
(3))
Vote 50.
15,000
Code No.
888 County Courts Act (R.S.B.C. 1960, Chap. 81, Sec. 6 (6))
Vote 51.
150,000
Magistrates Act (R.S.B.C. 1960, Chap. 227, Sec. 19)
Code No.
888 Salaries 150,000
202 Travelling expense 5,000
150,000
Total of Vote 51
Vote 52.
8,700
6,660
5,640
5,640
10,560
31,326
18,024
12,126
7,914
6,360
4,668
Salaries:
Land Registrar 2
Deputy Land Registrar 2
Chief Clerk
Registration
Land Registry Offices
(a) Kamloops (Code 05201)
9,480
6,960
5,916
6,294
2,000
Land Registry Surveyor 3
Two Senior Examiners of Titles 11,328
Eight Senior Clerks 37,200
Four Clerks 3 15,696
Three Clerks 2 10,692
Two Clerks 1 5,922
Two Clerk-Stenographers 2 6,984
Two Clerk-Typists 1 5,184
Two Junior Clerks 4,380
Temporary assistance 2,200
(29) 119,618
(29) 128,236
1,750
10,000
9,500
15,500
15,000
155,000
ATTORNEY-GENERAL
K 37
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
7,260
5,400
4,374
4,860
12,576
2,328
2,076
100
(9)
38,974
9,780
6,960
6,120
5,880
27,000
48,024
(11)
43,758
(8)
25,866
(4)
9.600
3,174
2,652
(2)
5,448
(2)
4,476
500
(48)
199,238
6,960
5,400
3,630
2,532
1,000
720
(4)
20,242
(9)
9,780
6,960
5,880
6,120
27,000
42,684
Registration—Continued
Vote 52.
Land Registry Offices—Continued
Salaries—Continued
(6) Nelson (Code 05202)
Deputy Land Registrar 7,680
Senior Examiner of Titles 5,664
Land Registry Surveyor 1 4,794
Senior Clerk 5,100
Three Clerks 3 13,500
Clerk-Stenographer 1 2,652
Clerk-Typist 1 2,400
Temporary assistance 100
(9) 41,890
(c) New Westminster (Code 05203)
Land Registrar 3 10,260
Deputy Land Registrar 3 7,320
Chief Clerk 6,420
Land Registry Surveyor 3 6,420
Five Senior Examiners of Titles 28,320
Ten Senior Clerks 50,298
Thirteen Clerks 3 54,828
Four Clerks 2 12,684
Six Clerks 1 15,216
Microfilm Operator 1 3,060
Clerk-Stenographer 3 3,492
Clerk-Stenographer 2
Clerk-Stenographer 1 2,520
Three Clerk-Typists 2 8,502
Two Clerk-Typists 1
Temporary assistance 500
(48) 209,840
(d) Prince Rupert (Code 05204)
Deputy Land Registrar 7,320
Senior Examiner of Titles 5,664
Clerk 2 3,924
Clerk-Stenographer 2 3,276
Temporary assistance 1,000
Special living allowance 720
(4) 21,904
(e) Vancouver (Code 05205)
Land Registrar 3 10,260
Deputy Land Registrar 3 6,960
Chief Clerk 6,420
Land Registry Surveyor 3 6,420
Five Senior Examiners of Titles 28,320
Ten Senior Clerks 50,490
K 38
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
Registration-
■Continued
Vote 52.
Ces—Continut
Land Registry Offi
d
Salaries—Continued
(e) Vancouver-
-Continued
4,476
Draughtsman 2 — .
(13)
51,624
Eight Clerks 3
Two Clerks 2
34,344
6,552
3,504
Clerk-Stenographer 3
3,780
2,916
Clerk-Stenographer 2
. 3,348
(3)
7,236
2,394
Twelve Clerks 1
Clerk-Stenographer 1
31,116
(6)
13,302
Clerk-Typist 1
2,400
200
Temporary assistance
200
(/) Victoria (C
(44)
184,076
(44)
ode 05206)
190,610
9,060
Land Registrar 2 .... . ....
9,480
6,660
Deputy Land Registrar 2
6,960
6,120
Chief Clerk
6,420
6,120
Land Registry Surveyor 3 . .
6,420
10,800
Two Senior Examiners of Titles
11,448
38,208
Eight Senior Clerks . .... ...... ..
40,698
19,302
Five Clerks 3 ...
21,348
(3)
9,924
Four Clerks 2
. 15,264
Clerk 1
3,204
2,976
Clerk-Stenographer 2
. 3,276
(2)
5,016
Three Clerk-Typists 1
. 8,352
(4)
8,610
2,220
1,500
Temporary assistance
1,500
(29)
124,296
686,444
(29)
136,590
(163)
(163)
729,070
Expenses:
Code No.
54,350
001 Office expense
58,700
9,232
004 Office furniture and equipment..
13,160
3,995
006 Heat, light, power, and water
4,795
Total of Vote 52 ...
754,021
805,725
Vote 53.
Office
Companies
Salaries:
10,500
Registrar of Companies
-. .
11,100
8,700
Deputy Registrar of Companies
8,040
6,810
Assistant Deputy Registrar of Compan
Chief Clerk
les
5,322
5,280
9,528
8,424
9,912
Principal Clerk .. . .
5,664
Two Senior Clerks
9,528
Two Clerks 3
9,000
Three Clerks 2
10,692
ATTORNEY-GENERAL
K 39
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(6)
(3)
(23)
(17)
(47)
(26)
(28)
(34)
(4)
(4)
(15)
(2)
(34)
(262)
16,194
6,942
3,180
6,942
500
92,912
8,250
500
500
102,162
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
1,001,442
20,000
Vote 53.
Registration—Continued
Companies Office—Continued
Salaries—Continued
Seven Clerks 1
Two Clerk-Stenographers 3
Clerk-Stenographer 2
Two Clerk-Typists 1
Temporary assistance
19,506
7,488
3,420
4,626
500
(23) 94,886
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
Total of Vote 53
Vote 54.
Motor-vehicle Branch
Salaries:
Superintendent
Deputy Superintendent
Two Administrative Officers 1
Four Chief Clerks
Six Principal Clerks
Tabulating-machine Supervisor
Eighteen Senior Clerks
Fifty Examiners of Drivers
Twenty-five Clerks 3
Twenty-six Clerks 2
Thirty-six Clerks 1
Stockman 3
Stockman 2
Clerk-Stenographer 4
Two Clerk-Stenographers 3 _.
Six Clerk-Stenographers 2
Three Clerk-Stenographers 1
Senior Coder
Two Office Equipment Operators 3
Eighteen Office Equipment Operators 2
Office Equipment Operator 1
Three Coders
Four Clerk-Typists 2
Twenty-five Clerk-Typists
Thirty Junior Clerks
Staff overtime
Temporary assistance
8,250
500
900
Less recruitment saving.
10,680
8,760
13,920
25,680
33,744
6,168
92,040
223,380
108,108
98,856
111,288
3,348
4,068
6,696
18,948
8,088
3,492
7,056
50,412
8,364
11,760
64,878
76,752
5,000
90,000
(266)
981,442
1,091,486
20,000
1,071,486
104,536
K 40
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
140,000
30,000
18,000
3,000
4,400
5,400
200
47,160
1,229,602
(5)
(3)
(4)
9,060
13,740
5,400
28,776
16,788
3,828
9,258
12,060
3,048
2,208
2,268
(26) 106,434
3,600
1,600
1,000
112,634
800
111,834
9,420
6,660
Registration—Continued
Vote 54.
Motor-vehicle Branch-
Expenses:
Code No.
001 Office expense
202
004
014
016
029
030
033 Remuneration to municipalities re issuance
of licences
Total of Vote 54
-Continued
Travelling expense
Office furniture and equipment
Rentals and temporary office space re drivers' examinations
Equipment and machinery
Motor-vehicles and accessories
Incidentals and contingencies
Vote 55.
Trustees
Public Trustee
Salaries:
Public Trustee
Two Deputy Public Trustees .
Principal Clerk
Six Senior Clerks
Six Clerks 3
Two Clerks 2
Clerk-Stenographer 4
Clerk-Stenographer 3
Five Clerk-Stenographers 2
Clerk 1
Clerk-Stenographer 1
Clerk-Typist 1
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
401 Less miscellaneous receipts
Total of Vote 55
Regulation and Inspection
Vote 56.
145,000
30,000
18,000
3,000
8,000
5,400
500
47,160
10,260
14,082
28,824
22,680
7,328
3,348
14,372
2,784
2,520
2,400
(26) 108,598
3,600
800
1,800
114,798
1,400
Insurance and Real Estate Office
Salaries:
Superintendent of Insurance and Real Estate .... 10,260
Inspector of Insurance and Real Estate 6,960
1,328,546
113,398
ATTORNEY-GENERAL
K 41
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
4,800
4,404
3,888
9,858
11,136
2,076
Regulation and Inspection—Cc
Vote 56.
intin
-Co
ued
Insurance and Real Estate Office-
Salaries—Continued
Principal Clerk
Senior Clerk . . ...
ntinued
5,220
4,692
Clerk 3 .
4,212
Three Clerks 2
10,692
Four Clerk-Stenographers 2
Clerk-Typist 1
(
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment —
12,672
2,400
(13)
52,242
9,500
2,000
600
13)
57,108
9,750
2,000
500
Total of Vote 56
64,342
69,358
Vote 57.
7,980
7,620
11,760
Securities Commission
Salaries:
Superintendent of Brokers
9,120
Deputy Superintendent of Brokers
8,400
Two Inspectors
12,978
3,420
3,319
2,532
2,328
Clerk-Stenographer 3
Clerk 1 .
2,718
Clerk-Stenographer 1
Expenses:
Code No.
001 Office expense
202 Travelling expense
2,652
(7)
35,539
2,000
3,850
745
(7)
39,288
2,500
4,000
004 Office furniture and equipment
Total of Vote 57
100
42,134
.... .. 45,888
Vote 58.
Credit Unions Office
Salaries:
Chief Inspector
Audit Accountant 3 —
7,500
6,660
10,140
3,432
3,042
5,916
(2)
Four Audit Accountants 2
20,982
Clerk 2
3,780
Clerk-Stenographer 3
3,420
(8)
(5)
23,274
41,598
K 42
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(3)
(5)
950
5,000
400
2,200
31,824
1,000
30,824
9,060
7,260
19,080
29,070
23,520
3,828
3,504
3,180
2,328
300
(18) 101,130
5,000
20,000
500
500
800
3,800
400
100
3,300
500
136,030
6,660
4,668
5,292
3,504
300
(4)
20,424
Vote 58.
Regulation and Inspection—Continued
Credit Unions Office—Continued
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
029 Motor-vehicles and accessories .
2,000
8,000
2,000
6,500
401 Less estimated receipts
Total of Vote 58
60,098
60,000
Vote 59.
Fire Marshal's Office
Salaries:
Fire Marshal
Deputy Fire Marshal
Four Inspectors 3
Four Inspectors 2
Four Inspectors 1
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 1
Temporary assistance
IWs
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 59
9,480
7,680
26,640
23,202
24,672
4,068
3,780
3,492
2,540
300
105,854
5,000
20,000
500
500
800
4,000
400
100
3,300
500
Vote 60.
Censor of Moving Pictures
Salaries:
Censor
Assistant Censor
Projectionist-Cutter
Clerk 3
Temporary assistance
6,960
5,556
4,896
3,924
300
(4) 21,636
98
140,954
ATTORNEY-GENERAL
K 43
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
300
365
500
1,500
23,089
1,500
21,589
8,860
7,500
3,888
7,000
(3) 27,248
2,000
1,500
100
2,500
450
550
4,000
38,348
2,295,433
101,000
5,000
Vote 60.
Regulation and Inspection—Continued
Censor of Moving Pictures—Continued
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
021 Maintenance and operation of equipment-.
031 Interpreter's fees
300
400
500
1,700
401 Less estimated receipts
Total of Vote 60
24,536
1,700
Vote 61.
Racing Commission
Salaries:
Commissioner-Secretary
Steward
Clerk 3
Temporary assistance
Expenses:
Code No.
001 Office expense
9,280
7,500
4,212
7,000
202 Travelling expense
004 Office furniture and equipment
005 Racing Commission (per diem allowances
and travelling expenses)
013 Printing and publications
030 Incidentals and contingencies
031 Security services
(3) 27,992
2,000
1,500
100
2,500
450
550
4,000
Total of Vote 61
Police Services
Vote 62.
Code No.
041 Policing by Royal Canadian Mounted Police
Vote 63.
Code No.
030 Sundry Incidental Police Expenses
Vote 64.
Code No.
019 Grant re Police Academy
22,836
39,092
2,476,149
101,000
5,000
K 44
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
10,860
9,780
11,730
7,260
6,660
6,960
5,760
(2)
(2)
13,560
4,890
8,484
3,504
5,706
1,000
(15) 96,154
1,000
5,000
285
4,000
300
4,000
4,000
114,739
(335) 1,646,342
22,000
1,400
1,202
113,000
12,000
60,000
400,000
40,375
66,196
200
65,000
27,000
Vote 65.
Corrections
Corrections Office
Salaries:
Director of Corrections
Assistant Director of Corrections
Medical Superintendent
Clinical Physchologist, 5
Supervisor of Classification
Staff Training Officer
Administrative Officer 1
Senior Correctional Officer
Four Chaplains
Counsellor 2
Clerk 3
Clerk-Stenographer 5
Clerk-Stenographer 3
Two Clerk-Stenographers 2 .
Temporary assistance
11,940
10,680
12,780
7,680
7,320
7,320
6,960
6,060
28,080
5,322
4,500
3,780
3,780
6,480
7,720
Expenses:
Code No.
001
202
004
005
018
029
031
032
Office expense
Travelling expense
Office furniture and equipment.
Parole Board
Library staff training
Motor-vehicles and accessories
Staff training
Physchiatric services
Total of Vote 65 _
(18) 130,402
2,000
5,000
485
5,000
300
2,000
4,000
4,000
Vote 66.
Oakalla Prison Farm
Salaries:
Sundry employees (including temporary assistance) (339) 1,820,700
Expenses:
Code No.
001 Office expense
202
004
006
008
009
010
011
012
013
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
Printing and publications _
Equipment and machinery.
Medical supplies
22,000
1,400
1,200
113,000
12,000
60,350
400,000
40,500
63,196
200
33,880
27,000
153,187
ATTORNEY-GENERAL
K 45
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
2,400
22,000
26,000
16,000
1,100
6,200
12,000
1,450
40,000
103,600
3,000
50,000
2,738,465
164,000
2,574,465
(52) 254,446
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
288,386
Corrections—Continued
Vote 66.
Oakalla Prison Farm—Continued
Expenses—Continued
Code No.
018 Library
020
021
022
023
024
029
030
031
032
033
034
Maintenance of buildings and grounds
Maintenance and operation of equipment..
Transportation
School supplies
Supplies for training
Motor-vehicles and accessories
Incidentals and contingencies
Farm operations
Sheet-metal plant
Vocational shops
Prison industries
2,400
22,000
26,200
16,000
800
4,000
12,000
1,150
40,000
135,000
3,000
50,000
Less estimated receipts
Total of Vote 66
2,907,976
175,000
Vote 67.
Women's Gaol
Salaries:
Sundry employees (including temporary assistance ) (52) 274,956
Expenses:
Code No.
001 Office expense
202
004
008
009
011
012
016
017
018
020
021
022
024
029
030
031
Travelling expense
Office furniture and equipment.
Medical services
Clothing and uniforms _
Laundry and dry-goods
Earnings
Equipment and machinery
Medical supplies
Library
Maintenance of buildings and grounds
Maintenance and operation of equipment.
Transportation
Supplies for training
Motor-vehicles and accessories
Incidentals and contingencies
Recreational facilities and supplies
2,200
500
340
700
5,000
4,500
8,500
5,300
3,000
300
3,000
1,700
4,150
2,000
2,700
100
300
Less estimated receipts
Total of Vote 67
319,246
10,000
2,732,976
309,246
K 46
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31,1964
SERVICE
Fiscal Year Ending
March 31,1965
(55) 261,337
1,000
100
1,270
6,000
2,000
17,000
86,000
2,900
33,804
7,617
1,200
400
3,350
8,000
2,000
500
1,500
11,586
5,300
260
1,000
(55)
454,124
3,000
451,124
270,838
7,200
278,038
2,250
5,000
700
17,500
7,000
10,500
60,000
Corrections—Continued
Vote 68.
Chilliwack Forest Camps
Salaries:
Sundry employees (including temporary assistance)
Expenses:
Code No.
001 Office expense
202
004
006
008
009
010
011
012
016
017
018
020
021
022
023
024
028
029
030
031
Travelling expense
Office furniture and equipment
Heat, light, power, and water _.
Medical services
Clothing and 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
School supplies
Supplies for training
Acquisition and construction of buildings.
Motor-vehicles and accessories
Incidentals and contingencies
Farm operations
(55) 285,312
2,000
300
320
6,000
3,500
17,000
88,000
3,500
33,804
7,980
1,200
200
4,000
9,000
2,000
500
1,500
15,000
10,000
260
800
Less estimated receipts
Total of Vote 68
492,176
3,000
Vote 69.
Prince George Gaol and Forest Camp
Salaries:
Sundry employees (including temporary assistance) (56) 261,870
Special living allowance 6,660
Expenses:
Code No.
001 Office expense
Travelling expense
202
004
006
008
009
010
Office furniture and equipment
Heat, light, power, and water .„
Medical services
Clothing and uniforms
Provisions and catering
268,530
2,800
4,500
450
20,250
8,250
9,600
52,500
489,176
ATTORNEY-GENERAL
K 47
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
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
453,138
(31) 141,282
1,200
2,000
500
2,000
9,200
38,000
2,700
19,000
3,000
2,250
300
3,500
6,000
1,000
3,000
200
235,132
9,600
225,532
Corrections—Continued
Vote 69.
Prince George Gaol and Forest Camp-
Expenses—Continued
Code No.
011 Laundry and dry-goods
012 Earnings
016 Equipment and machinery
017 Medical supplies
018 Library
020 Maintenance of buildings and grounds
021 Maintenance and operation of equipment
022 Transportation
024 Supplies for training
028 Acquisition and construction of buildings
029 Motor-vehicles and accessories
030 Incidentals and contingencies
031 Farm operation
-Continued
5,900
11,312
6,110
2,750
650
5,000
4,250
2,750
2,575
150
1,000
Less estimated receipts
409,327
15,000
Total of Vote 69
Vote 70.
Kamloops Gaol and Forest Camps
Salaries:
Sundry employees (including temporary assistance) (40) 195,148
Expenses:
Code No.
001 Office expense
202
004
006
009
010
011
012
016
017
018
020
021
022
024
029
030
031
Travelling expense
Office furniture and equipment
Heat, light, power, and water
Clothing and uniforms
Provisions and catering
Laundry and dry-goods
Earnings
Equipment and machinery
Medical supplies and services .
Library
Maintenance of buildings and grounds
Maintenance and operation of equipment
Transportation
Supplies for training
Motor-vehicles and accessories
Incidentals and contingencies
Farm operation
1,800
2,000
265
8,000
12,500
61,000
4,100
16,500
2,500
3,300
450
5,000
6,000
1,400
250
3,000
300
2,000
Less estimated receipts
Total of Vote 70
325,513
14,400
394,327
311,113
K 48
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(281) 1,453,800
15,000
3,300
1,200
78,000
500
6,000
52,500
230,000
4,150
51,000
200
13,277
4,600
1,260
13,400
14,600
3,000
3,790
20,500
12,430
500
4,800
4,812
1,992,619
10,000
1,982,619
(55) 115,824
1,000
2,000
500
6,000
2,000
5,500
31,000
Corrections—Continued
Vote 71.
Haney Correctional Institution (Including
Forest Camps and New Haven)
Salaries:
Sundry employees (including temporary assistance) (281) 1,525,062
Expenses:
Code No.
001 Office expense 15,000
202 Travelling expense 3,300
004 Office furniture and equipment 1,050
006 Heat, light, power, and water 78,000
007 Advertising 500
008 Medical services 5,700
009 Clothing and uniforms 52,500
010 Provisions and catering 230,000
011 Laundry and dry-goods 5,400
012 Earnings 51,500
013 Printing and publications
016 Equipment and machinery 13,500
017 Medical supplies 4,600
018 Library 1,200
020 Maintenance of buildings and grounds 16,600
021 Maintenance and operation of equipment.. 14,600
022 Transportation 3,050
023 School supplies 3,950
024 Supplies for training 22,000
028 Acquisition and construction of buildings.. 1,000
029 Motor-vehicles and accessories 5,600
030 Incidentals and contingencies 500
031 Group-work programme 4,800
032 Farm operation 6,000
2,065,412
Less estimated receipts 10,000
Total of Vote 71
Vote 72.
Vancouver Island Unit and Camps
Salaries:
Sundry employees (including temporary assistance) (74) 237,268
Expenses:
Code No.
001 Office expense
202
004
006
008
009
010
Travelling expense
Office furniture and equipment
Heat, light, power, and water
Medical services
Clothing and uniforms
Provisions and catering
3,125
2,900
770
11,900
4,100
11,500
40,000
2,055,412
ATTORNEY-GENERAL
K 49
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
3,500
11,500
8,000
1,500
400
2,500
3,000
1,000
572
5,000
600
201,396
(12) 60,706
200
100
700
300
100
200
300
50
200
62,856
Vote 72.
Corrections—Continued
Vancouver Island Unit and Camps—
Continued
Equipment and machinery
Medical supplies
Library
Expenses-
Code No.
011 Laundry and dry-goods .
012 Earnings
016
017
018
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 operation
Total of Vote 72
-Continued
7,825
24,407
10,525
2,250
600
5,500
7,250
3,000
400
2,500
2,000
9,750
250
9,125
Vote 73.
Narcotic Drug Treatment
Salaries:
Sundry employees (including temporary assistance) (12) 63,948
Expenses:
Code No.
001 Office expense 200
202 Travelling expense 100
009 Clothing and uniforms 700
016 Equipment and machinery 300
017 Medical supplies and services 200
021 Maintenance and operation of equipment.. 200
023 School supplies 300
030 Incidentals and contingencies 50
031 Recreational supplies 200
Total of Vote 73
Vote 74.
Alcoholic Treatment Centre—Pilot Plan
Salaries:
Sundry employees (including temporary assistance) (11) 52,056
Expenses:
Code No.
001
202
004
006
008
009
010
Office expense j
Travelling expense
Office furniture and equipment
Heat, light, power, and water ...
Medical services
Clothing and uniforms .
Provisions and catering
200
500
500
2,000
450
6,500
15,000
396,945
66,198
K 50
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(2)
(47)
(12)
25,000
7,980
13,920
268,140
5,880
3,756
35,850
2,652
28,972
1,440
(65) 368,590
7,000
43,000
2,500
1,500
250
10,000
100
432,940
7,065
425,875
$13,488,783
Corrections—Continued
Vote 74.
Alcoholic Treatment Centre—Pilot Plan—Continued
Expenses—Continued
Code No.
Laundry and dry-goods
Earnings
011
012
016
017
018
020
021
022
024
029
030
031
Equipment and machinery
Medical supplies
Library
Maintenance of buildings and grounds
Maintenance and operation of equipment
Transportation
Supplies for training
Motor-vehicles and accessories
Incidentals and contingencies
Recreational facilities and supplies
Total of Vote 74
1,700
5,500
3,000
500
100
1,000
1,500
800
200
7,000
50
500
Vote 75.
Probation Office
Salaries:
Provincial Probation Officer (paid as Director of
Correction)
Assistant Chief Probation Officer
Five Probation Officers 4
Eight Probation Officers 3
Fifty Probation Officers 2
Probation Officer 1
Clerk 3
Fifteen Clerk-Stenographers 2
Switchboard Operator 2
Temporary assistance
Special living allowance
8,400
37,860
55,686
285,384
6,168
4,068
50,328
3,204
43,578
2,040
Expenses:
Code No.
001 Office expense
202
004
012
018
029
030
031
Travelling expense
Office furniture and equipment
Fund to assist probationers and parolees..
Library
Motor-vehicles and accessories
Incidentals and contingencies
Staff training
(82) 496,716
8,000
50,000
2,500
1,500
250
10,000
100
4,000
Less estimated receipts
Total of Vote 75
573,066
10,142
99,056
562,924
Total, Department of the Attorney-General
$14,738,559
COMMERCIAL TRANSPORT
K 51
Estimated
Expenditure for
Fiscal Year Ending
March 31,1964
SERVICE
Fiscal Year Ending
March 31, 1965
(1)
$350
2,500
2,850
13,800
7,620
7,110
4,668
4,2y2
4,152
3,504
5,184
3,114
2,208
5,000
(11) 60,632
5,500
4,200
500
350
1,500
500
73,182
10,140
8,340
15,240
6,120
3,828
2,982
(7) 46,650
DEPARTMENT OF COMMERCIAL TRANSPORT
Vote 76.
Minister's Office
Salaries:
Minister of Commercial Transport (paid as Minister of Mines and Petroleum Resources)
Secretary (paid by Department of Recreation
and Conservation)
Expenses:
Code No.
001 Office expense
202 Travelling expense
$350
2,500
Total of Vote 76
Vote 77.
General Administration
Salaries:
Deputy Minister
Director of Operations ...
Administrative Officer ...
Senior Clerk
Two Clerks 3
Clerk-Stenographer 5 ....-
Clerk-Stenographer 3
Two Clerk-Stenographers 2 .
Clerk 2
Clerk-Typist
Temporary assistance
15,000
8,040
7,680
5,100
8,424
4,140
3,780
5,988
2,520
4,000
Expenses:
Code No.
001 Office expense
Travelling expense
202
004
007
013
030
Office furniture and equipment
Advertising and publicity
Printing and publications
Incidentals and contingencies
(11) 64,672
5,500
4,300
500
250
1,500
500
Total of Vote 77
Vote 78.
Engineering Branch
Salaries:
Chief Inspecting Engineer
Engineer 4
Two Inspecting Engineers 2 .
Inspecting Engineer 1
Clerk-Stenographer 4
Clerk-Stenographer 2
10,680
8,220
16,080
6,660
3,924
3,420
(7) 48,984
$2,850
77,222
K 52
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31,1965
2,500
7,500
500
100
1,000
2,900
2,200
63,350
5,280
318,156
4,680
(76) 328,116
4,500
20,500
750
8,000
5,400
5,200
19,000
13,000
20,000
4,800
429,266
$568,648
Vote 78.
Engineering Branch-
Expenses:
Code No.
001 Office expense
Travelling expense
-Continued
202
004
007
013
021
029
Office furniture and equipment.
Advertising and publicity
Printing and publications
Maintenance and operation of equipment.
Motor-vehicle
2,500
7,000
500
100
1,200
3,300
2,200
Total of Vote 78
Vote 79.
Weigh-scale Branch
Salaries:
Supervisor of Weigh-scales
Salaries and wages
Special living allowance
5,544
334,476
4,800
Expenses:
Code No.
001 Office expense
202
004
006
009
016
020
021
028
Travelling expense
Office furniture
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) 344,820
4,500
21,000
750
8,500
5,400
3,500
029 Motor-vehicles
19,000
14,500
20,000
4,300
Total of Vote 79
65,784
446,270
Total, Department of Commercial Transport $592,126
EDUCATION
K 53
Estimated
Revenue for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(2)
$15,000
5,400
(2) 20,400
750
3,200
24,350
15,000
11,580
11,220
9,420
7,110
6,000
4,596
5,160
4,152
7,008
2,850
4,788
(14) 88,884
5,200
12,200
370
250
1,500
1,300
1,000
1,350
800
112,854
28,000
84,854
Vote 80.
DEPARTMENT OF EDUCATION
Minister's Office
Salaries:
Minister of Education
Secretary
Expenses:
Code No.
001 Office expense
202 Travelling expense
Total of Vote 80 ..
Vote 81.
$15,000
5,664
(2) 20,664
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
Draughtman 4
Principal Clerk
Clerk-Stenographer 5
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Stenographer 2
Two Clerk-Stenographers 1
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
005 Board of Reference—remuneration
16,200
12,360
11,940
9,840
7,860
6,540
5,016
5,664
4,356
4,068
3,780
3,060
4,860
and
expenses
007
013
022
023
031
Advertising and publicity
Printing and publications
Transportation and other recruitment expense
Educational supplies
Preparation of standard school plans
401 Less revenue
(14) 95,544
5,500
12,200
430
250
1,200
1,300
1,000
1,350
800
119,574
28,000
Total of Vote 81
$24,614
91,574
K 54
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31,1964
SERVICE
Fiscal Year Ending
March 31, 1965
(2)
11,580
9,420
6,960
3,438
4,602
(6) 36,000
1,260
2,500
300
1,500
500
500
33,000
75,560
9,420
9,804
3,432
3,180
(5) 25,836
1,200
550
750
50
49,500
34,000
111,886
53,550
58,336
Division of General Educational Services
Vote 82.
Curriculum Branch
Salaries:
Assistant Superintendent of Education (Instruction)
Director of Curriculum
Research Assistant 3
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Stenographer 1
12,360
9,840
7,320
3,780
2,850
2,520
(6) 38,670
Expenses:
Code No.
001 Office expense 1,500
202 Travelling expense 2,500
004 Office furniture and equipment 120
013 Printing and publications 1,500
018 Books, periodicals, etc 500
023 Educational supplies 500
031 Preparation of revised curricula 37,000
Total of Vote 82
Vote 83.
Tests, Standards, and Research Branch
Salaries:
Director, Tests, Standards, and Research 9,840
Two Research Officers 1 10,518
Clerk 2 3,780
Clerk-Stenographer 2 3,492
Expenses:
Code No.
001
202
004
013
018
024
032
Office expense
Travelling expense
Office furniture and equipment
Printing and publications
Books, periodicals, etc.
Purchase of tests
Research studies and test surveys
401 Less revenue .
(5) 27,630
1,200
550
210
500
50
50,000
34,000
114,140
53,550
Total of Vote 83
82,290
60,590
EDUCATION
K 55
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(4)
(3)
(3)
9,780
9,420
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
(22) 120,048
7,000
20,250
1,000
500
1,250
300
2,400
3,200
15,000
170,948
36,478
134,470
9,420
6,360
6,360
16,920
Division of General Educational Services—Continued
Vote 84.
Adult Education Branch
Salaries:
Director, Technical and Vocational Education.. 10,260
Director, Community Programmes and Adult
Education 9,840
Assistant Director, Technical and Vocational
Education 9,120
Assistant Director, Community Programmes
and Adult Education 8,040
Assistant Director, Sports and Physical Fitness.. 8,040
Six Recreational Consultants 2 39,258
Recreational Consultant 1 5,322
Senior Clerk 5,100
Clerk 3 4,500
Three Clerks 2 11,772
Clerk-Stenographer 4 4,068
Two Clerk-Stenographers 3 6,840
Clerk-Typist 2 3,204
Clerk-Typist 1 2,280
Special living allowance 240
(22) 127,884
Expenses:
Code No.
001 Office expense 7,000
202 Travelling expense 21,250
004 Office furniture and equipment 500
007 Advertising and publicity 500
013 Printing and publications 500
021 Maintenance and operation of equipment 1,000
023 Educational supplies 2,400
031 Drama festival expense, adjudicators' fees,
grants, etc. 3,200
032 Leadership training courses 21,000
411 Less chargeable to Federal - Provincial
Training Programmes
Total of Vote 84
185,234
66,836
Vote 85.
Secondary Correspondence School
Salaries:
Director
Registrar
Assistant
Four Course Writers 3
Instructor, Correspondence School 5
Instructor, Correspondence School 2
9,840
6,660
6,660
22,764
5,664
3,132
118,398
K 56
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
3,366
3,888
13,932
(10)
27,594
3,504
9,276
(4)
9,072
2,466
5,500
(31)
117,658
17,500
400
1,115
87,500
4,300
147,500
11,300
387,273
220,000
3,646
163,627
(2)
(3)
7,260
10,800
22,967
10,650
8,672
3,048
2,532
3,180
5,184
(19) 74,293
750
250
100
6,650
150
Division of General Educational Services—Continued
Vote 85.
Secondary Correspondence School—Continued
Salaries—Continued
Stockman 3 3,636
Clerk 3 4,212
Four Clerks 2 14,328
Eleven Clerks 1 32,490
Clerk-Stenographer 3 3,492
Three Clerk-Stenographers 2 8,736
Three Clerk-Typists 1 7,080
Junior Clerk 2,340
Temporary assistance 5,500
(34)
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
013 Printing and publications
023 Science and educational supplies
031 Reading of students' papers
032 Revision of courses
401 Less revenue 230,500
411 Less chargeable to Federal-Provincial Training Programmes..
136,534
18,000
400
1,325
90,000
4,500
160,000
10,300
421,059
230,500
Total of Vote 85
Vote 86.
Elementary Correspondence School
Salaries:
Director 7,680
Instructor, Correspondence School 5 5,664
Five Instructors, Correspondence School 4 24,756
Two Instructors, Correspondence School 3 7,632
Three Instructors, Correspondence School 2 10,116
Clerk 1 3,204
Junior Clerk 2,652
Clerk-Stenographer 2 3,492
Two Clerk-Typists 1 5,568
(17) 70,764
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
013 Printing and publications
023 Visual education supplies
750
250
6,650
150
190,559
EDUCATION
K 57
Estimated
Expenditure for
Fiscal Year Ending
March 31,1964
SERVICE
Fiscal Year Ending
March 31, 1965
1,000
2,000
85,193
3,500
81,693
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
8,250
750
650
400
2,450,000
33,000
2,579,472
2,579,462
10
11,220
9,060
8,700
8,700
Division of General Educational Services—Continued
Vote 86.
Elementary Correspondence School—Continued
Expenses—Continued
Code No.
031 Reading of students' papers
032 Revision of courses
401 Less revenue
Total of Vote 86
Vote 87.
500
2,000
81,064
3,450
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
9,120
6,042
10,200
18,000
6,912
3,204
5,244
7,200
3,852
3,492
20,000
(18) 93,266
Expenses:
Code No.
001 Office expense 9,500
202 Travelling expense 750
004 Office furniture and equipment 800
021 Maintenance and operation of equipment.. 400
023 Textbooks, etc. 2,700,000
032 Freight and express, etc. 35,500
2,840,216
Less revenue 2,840,206
Total of Vote 87
Division of Local Educational Services
Vote 88.
Inspection of Schools and School Services
Salaries:
Chief Inspector of Schools 11,940
Director of Home Economics 9,480
Director of Visual Education 9,120
Director of School Radio Broadcasts 9,120
77,614
10
K 58
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
(53)
(5)
(7)
492,240
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
(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
794,357
9,950
18,340
15,312
20,340
22,290
3,690
5,280
4,476
SERVICE
Fiscal Year Ending
March 31, 1965
Division of Local Educational Services—Continued
Vote 88.
Inspection of Schools and School Services—Continued
Salaries—Continued
Fifty-five District Superintendents of Schools-
Two Inspectors of Technical Classes
Two Inspectors of Home Economics
Assistant Director of Visual Education
Assistant Director of School Radio Broadcasts.
Photographer 2
Clerk 3
Two Clerk:, '
Clerk 1
Stockman 2
Clerk-Stenographer 4
Three Clerk-Stenographers 3
Clerk-Stenographer 2
Two Clerk-Typists 1
Two Junior Clerks
Special living allowance ....
Administrative allowances
532,260
16,620
17,520
5,544
5,322
4,356
4,500
7,272
2,988
3,492
4,068
10,908
3,276
4,806
4,500
1,680
160,200
Expenses:
Code No.
001
202
004
013
016
024
029
031
032
Office expense
Travelling expense
Office furniture and equipment
Printing and publications
Equipment and machinery
Film and photographic supplies
Motor-vehicles and accessories
Film service
Radio scripts and television expense
(80) 828,972
39,000
109,450
2,500
15,000
1,500
26,000
7,500
10,000
17,000
Less revenue
1,056,922
220,400
Total of Vote !
Division of Special Educational Services
Vote 89.
Jericho Hill School
Salaries:
Superintendent 10,950
Two Vice-Principals 19,700
Three Resident Instructors 3 16,008
Eight Resident Instructors 2 33,912
Five Resident Instructors 1 16,740
Dining-room Supervisor 3,996
Nurse-Matron 4,998
Staff Nurse 2 4,692
836,522
EDUCATION
K 59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(3)
(8)
(13)
(2)
(2)
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) 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
409,742
1,800
16,500
391,442
9,780
15,240
4,476
3,696
Division of Special Educational Services—Continued
Vote
Jericho Hill School—Continued
Salaries—Continued
Two Teachers 9
Three Teachers 8 _
Five Teachers 7
Nine Teachers 6
Eleven Teachers 5
Four Teachers 4 _
Teacher 3
Principal Clerk
Clerk-Stenographer 2
Clerk 1
Clerk-Stenographer 1
Clerk-Typist 1
Sundry employees
-(19)
17,030
23,780
34,800
54,450
58,570
16,570
3,660
5,664
2,988
2,520
2,400
50,388
Expenses:
Code No.
001 Office expense
Travelling expense
202
004
008
009
010
Oil
013
016
017
019
020
021
022
023
Office furniture and equipment.
Medical services
Clothing and uniforms
Provisions and catering
Laundry and dry-goods
Printing and publications
Equipment and machinery
Medical supplies
Grants and subsidies
Maintenance of buildings and grounds
Maintenance and operation of equipment
Transportation
Educational supplies
(80) 383,816
1,150
650
525
250
400
40,000
3,500
1,600
4,000
650
600
3,200
1,500
675
9,500
452,016
432 Less deductions for rent 1,980
401 Less fees 21,500
23,480
Total of Vote 89
Division of Teacher Registration and Examinations
Vote 90.
Teacher Registration and Examinations
Salaries:
Departmental Registrar 10,260
Two Assistant Registrars 16,080
Senior Clerk 4,692
Clerk 2 3,924
428,536
K 60
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31,1964
SERVICE
Fiscal Year Ending
March 31, 1965
(1)
(3)
(3)
(1)
(13)
5,700
3,564
3,042
13,596
2,592
2,268
(16) 63,954
4,100
850
780
208,000
277,684
135,000
142,684
9,780
6,660
16,080
11,990
3,696
2,592
3,504
2,592
2,142
59,036
1,500
2,500
240
Division of Teacher Registration and Examinations—Continued
Vote 90.
Teacher Registration and Examinations—Continued
Salaries—Continued
Two Clerks 1 5,238
Clerk-Stenographer 4 3,924
Clerk-Stenographer 3 3,636
Five Clerk-Stenographers 2 15,132
Clerk-Stenographer 1 2,652
Clerk-Typist 1 2,784
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
031 Examinations
401 Less revenue
(16) 68,322
4,100
900
1,000
228,500
302,822
145,500
Total of Vote 90
Division of Finance and Accounting Services
Vote 91.
Finance Branch
Salaries:
Comptroller of Expenditure
Two Audit Accountants 3
Two Audit Accountants 2
Two Clerks 3
Three Clerks 2
Clerk 1
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 1
63,276
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
Total of Vote 91
10,260
13,380
10,884
8,640
11,042
3,420
2,988
2,460
(13) 63,074
1,500
2,500
240
157,322
67,314
EDUCATION
K 61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31,1965
Division of Finance and Accounting Services—Continued
Vote 92.
455,600
Code No
031
032
033 '
034
035
036
037
038
039
040
L
751
401
411
Federal-Provincial Training Programmes
(a) Technical and Vocational Training Agreement
Operation (Code 09201)
Programme 1—Vocational
Hieh School Training 478.000
Programmes 2 and 3
—Technician, Trade,
and other Occupational training 4,906,853
2,810,315
100,000
Less chargeable to
Programmes 5 and
6 100,000
2,710,315
29,304
810,220
97,850
4,806,853
Programme 4—Training in Cooperation with Industry 34,200
Programme 5—Training of Unemployed 850,000
Programme 6—Training of Disabled 25,000
Programme 7 — Training of
Technical and Vocational
71,320
122,000
Teachers 80,000
Programme 8-—-Training for
Federal Departments and
Agencies 165,000
18,712
Technical and Vocational Correspondence Courses 22,413
4,315,321
2,168,647
6,461,466
Capital expenditures — training
equipment and grants to
school districts 3,850,000
6,483,968
10,311,466
ess—
Chargeable to
Apprenticeship
Agreement 772,033
Fees and revenue 777,080
Federal grant 5,603,936
650,800
431,500
2,863,748
3,946,048
7,153,049
2,537,920
3,158,417
K 62 ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
oot>i7t«tj? Fiscal Year Ending
bMKVlCll March 31, 1965
27,134
7,460
Division of Finance and Accounting Services—Continued
Vote 92.
Federal-Provincial Training Programmes—Continued
(b) Courses for New Canadians
(Code 09202)
Code No.
041 Expenditure 17,512
401 Less revenue 6,015
19,674
8,250
11,497
411 Less Federal grant 4,750
11,424
6,747
(c) Fitness and Amateur Sport Projects
(Code 09203)
Code No.
042 Expenditure 140,026
Less direct payments by Canada 7,000
133,026
411 Lew Federal grant 79,816
53,210
2,549,344
Total of Vote 92 . 3,218,374
Vote 93.
155,000
Code No.
019 Community Programmes Grants 165,000
Vote 94.
67,200,000
Code No.
019 Grants to School Districts 72,200,000
Vote 95.
3,849,907
Code No.
019 Teachers' Superanuation Fund (Special Assistance in
the Cost of Education Act) 4,100,000
Vote 96.
100,000
14,500
Code No.
019 Night-school Grants 100,000
Less chargeable to Federal-Provincial
Training Programmes 10,500
85,500
Total of Vote 96 89,500
Vote 97.
25,000
Code No.
019 Education of Soldiers' Dependent Children and Expenses 25,000
EDUCATION
K 63
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
Division of Finance and Accounting Services—-Continued
Vote 98.
700,000
Code No.
026 Free Textbooks, Maps, etc.
Vote 99.
110,914
Code No.
026 Fire Protection and Services—Grant re University of
British Columbia
800,000
112,906
Vote 100.
8,575,000
5,000,000
Code No.
019 General grant
Grants to Universities
(a) University of British Columbia
(Code 10001)
11,090,000
031 Capital construction, annual
grant 1,000,000
032 Capital construction, matching
grant 1,375,000
033 Capital construction grant,
College of Education 900,000
034 Capital construction grant,
Dental Faculty 725,000
13,575,000
15,090,000
019 General grant
035 Capital construction grant
(b) Simon Fraser University
(Code 10002)
300,000
4,000,000
4,300,000
1,454,000
700,000
019 General grant
035 Capital construction grant
(c) University of Victoria
(Code 10003)
2,290,000
700,000
2,154,000
15,729,000
27,250
41,000
2,990,000
Total of Vote 100
Vote 101.
Code No.
030 Incidentals, Grants, and Contingencies
Vote 102.
Code No.
887 Temporary Assistance
22,380,000
28,750
45,390
K 64
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
550,000
30,000
520,000
17,650,000
17,649,990
10
$93,007,584
Vote 103.
Student-aid and Teacher-training Scholarships
and Bursaries
Code No.
103 0 Scholarships
1031 Bursaries
411 Less Federal grant " 30,000
600,000
Total of Vote 103
Vote 104.
Public Schools Act (R.S.B.C. 1960, Chap. 319, Sec.
197 (12)) 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 19,750,000
401 Less revenue, rural district taxes 19,749,990
570,000
10
Total, Department of Education $105,870,273
FINANCE
K 65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(1)
(3)
$5,400
(1) 5,400
370
4,500
10,270
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
5,250
3,400
1,500
138,070
Vote 105.
DEPARTMENT OF FINANCE
Minister's Office
Salaries:
Minister of Finance (paid as Premier)
Secretary
Expenses:
Code No.
001 Office expense
202 Travelling expense _
Total of Vote 105
$5,640
(1) 5,640
370
4,500
Vote 106.
General Administration
Salaries:
Deputy Minister of Finance
Assistant Deputy Minister of Finance and Director of Tax Research
Registrar (Administrative Officer 5)
Inspector of Government Agencies (Administrative Officer 4)
Personnel Officer 2
Assistant Inspector of Government Agencies-
Research Officer 4
Administrative Officer 1
Chief Clerk
Principal Clerk
Senior Clerk
Two Clerks 3
Clerk-Stenographer 5
Two Clerk-Stenographers 4
Three Clerks 2
Clerk-Stenographer 3
Two Clerks 1
Clerk-Stenographer 1
Junior Clerk
Clerk-Typist
1
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment.
16,200
13,620
9,840
9,120
8,760
8,040
_ 6,960
5,322
5,664
4,356
7,632
4,356
7,848
10,836
3,348
5,370
2,520
2,280
2,340
(24) 134,412
5,250
3,400
4,500
Total of Vote 106
$10,510
147,562
K 66
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(2)
(3)
(18)
15,000
11,220
6,660
18,660
17,220
53,280
48,480
8,364
21,180
4,152
20,154
5,700
18,336
5,832
6,744
2,592
13,338
(58) 276,912
12,500
17,500
2,500
309,412
7,980
6,120
21,090
4,572
15,090
2,982
11,088
50,364
2,916
2,718
(35) 124,920
1,315
500
200
107,500
234,435
Vote 107.
Controlling and Audit Branch
Salaries:
Comptroller-General
Deputy Comptroller-General
Administrative Officer 3
Two Supervising Auditors
Two Audit Accountants 5
Eight Audit Accountants 3
Eight Audit Accountants 2
Chief Clerk
Senior Clerk
Five Clerks 3
Clerk-Stenographer 5
Six Clerks 2
Two Clerk-Typists 2
Seven Clerks 1
Two Bookkeeping-machine Operators
Two Clerk-Typists 1
Coder
Six Junior Clerks
16,200
11,940
7,320
19,680
18,240
55,680
51,108
6,420
4,596
22,500
4,356
21,672
5,568
20,658
6,984
5,106
2,460
13,860
(57) 294,348
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
Total of Vote 107
12,500
18,000
2,500
Vote 108.
Mechanical Tabulation Branch
Salaries:
Supervisor of Tabulating-machines 2
Chief Clerk
Four Senior Tabulating-machine Operators 2
Senior Tabulating-machine Operator 1
Four Tabulating-machine Operators 2
Tabulating-machine Operator 1
8,400
6,420
22,314
4,998
16,344
Three Office Equipment Operators 3
Twenty Office Equipment Operators 2
Clerk 2
Clerk 1
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment.
015 Equipment rentals, etc.
11,340
53,950
3,348
3,060
(36) 130,174
1,500
500
200
107,000
Total of Vote 108
327,348
239,374
FINANCE
K 67
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(2)
(19)
(27)
(16)
(3)
(3)
(8)
(4)
(4)
(5)
(2)
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
(117) 612,266
25,000
26,500
55,000
500
10,200
729,466
10,500
7,980
7,980
8,340
Vote 109.
Consumer Taxation Branch
Salaries:
Director
Supervising Auditor
Audit Account 5
11,940
9,840
9,120
Administrative Assistants 3 .....
Two Administrative Officers 3
Administrative Assistant 2
Administrative Officer 2
Administrative Officer 1
Audit Account 4
16,800
Seventeen Audit Accounts 3 ..
Thirty Audit Accountants 2
Audit Accountant 1
Inspector, Social Services Tax 3
Eighteen Inspectors, Social Services Tax 2
Inspector, Social Services Tax 1
Inspector, Hospital Construction Aid Tax 2
Collections Officer
Chief Clerk
Three Principal Clerks
Senior Clerk
Seven Clerks 3
Three Clerks 2
Seven Clerks 1
Clerk-Stenographer 4
Clerk-Stenographer 3
Eight Clerk-Stenographers 2
Clerk-Stenographer 1
Office Equipment Operator 2
Five Clerk-Typists 1
Two Junior Clerks
Special living allowance
7,680
6,960
8,400
118,020
176,790
6,960
111,418
4,692
6,420
16,752
4,896
29,844
11,196
21,318
4,068
3,780
24,930
2,916
3,204
12,450
5,052
1,440
Expenses:
Code No.
001 Office expense
002
202
004
029
Dye for marking gasoline
Travelling expense
Office furniture and equipment
Automobiles and accessories
(116) 636,886
25,000
27,500
57,500
1,400
8,500
Total of Vote 109
Vote 110.
Real Property Taxation Branch
Salaries:
Surveyor of Taxes
Supervisor of Assessors .....
Administrative Officer 3 ...
Appraiser (Timber Land)
11,100
8,400
8,400
9,120
756,786
K 68
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(3)
(6)
(3)
(1)
(2)
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
(40) 187,926
38,840
31,000
2,255
8,500
4,850
10,000
283,371
9,420
15,240
19,020
5,400
4,860
4,086
3,504
2,268
4,536
Vote 110.
Real Property Taxation Branch—Continued
Salaries—Continued
Code No.
Two Appraisers 6 (Structural)
Two Appraisers 6 (Land)
Forester 2
Appraiser 1
Chief Clerk
Principal Clerk
Four Senior Clerks
Three Technical Forest Officers 2
Three Clerks 3
Four Clerks 2
Four Clerk-Stenographers 3
Five Clerks 1
Two Clerk-Stenographers 2
Two Clerk-Typists 1
Junior Clerk
16,800
16,800
6,960
4,500
6,420
5,664
20,400
14,220
13,500
14,040
14,904
14,700
6,624
4,920
2,280
(40) 199,752
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
007 Advertising and publicity
029 Motor-vehicles and accessories
031 Appraisal service
39,000
32,000
1,705
8,500
5,600
12,800
Total of Vote 110
Vote 111.
Income Taxation Branch
(Including Logging Tax, Mining Tax, Insurance Premiums Tax, Fire Marshal Fees, Probate Fees,
Succession Duties, and Inspection of Trust Companies.)
Salaries:
Director
Four Audit Accountants 4
Two Appraisers 4
Four Audit Accountants 3 _.
Three Audit Accountants 2
Chief Clerk
Two Principal Clerks
Senior Clerk
Clerk 3
Clerk 2
Clerk-Stenographer 3
Two Clerk-Stenographers 2
Clerk-Stenographer 1
Clerk-Typist 2
Five Clerk-Typists 1
11,100
31,080
12,840
26,346
15,864
6,168
11,328
4,596
3,348
3,780
5,700
2,586
2,718
11,160
(13)
68,334
(29) 148,614
299,357
FINANCE
K 69
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
Vote 111.
2,600
7,800
1,500
100
Income Taxation Branch-
Expenses:
Code No.
001 Office expense
-Continued
202 Travelling expense
004 Office furniture and equipment
033 Department's proportion of valuators' fees
4,800
8,500
1,500
250
80,334
Total of Vote 111
Vote 112.
Assessment Equalization Act
12,180
7,980
7,980
8,700
8,700
36,300
6,960
4,860
3,240
3,828
5,640
1,944
Salaries:
Commissioner
Administrative Officer 3
Appraiser 6
Senior Improvement Valuator
Senior Land Valuator
Five Appraisers 5
Research Officer 3
Senior Clerk
Clerk 2
Clerk-Stenographer 4
Two Clerks 1
Clerk-Typist 1
13,080
8,400
8,400
9,120
9,120
40,200
7,320
5,100
3,564
4,068
5,304
2,160
(17) 108,312
7,500
29,500
1,100
1,000
7,500
2,500
4,500
161,912
9,780
6,360
12,240
7,110
5,160
9,720
(17) 115,836
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
031 Assessors' training-school
033 Payment to municipalities for completion
of Forms A.C. 3
Total of Vote 112
7,500
25,000
1,100
1,000
7,500
2,500
4,500
Vote 113.
Purchasing Commission
Salaries:
Chairman
Purchasing Agent 4
Two Purchasing Agents 2
Administrative Officer 2
Principal Clerk
Two Senior Clerks
10,680
6,420
12,840
7,680
5,664
10,200
163,664
164,936
K 70
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(6)
(3)
(5)
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
(54) 213,078
12,000
11,500
1,500
3,000
500
2,800
38,000
282,378
4,596
4,272
3,048
Vote 113.
Purchasing Commission—Continued
Salaries—Continued
Two Clerks 3 9,000
Nine Clerks 2 33,372
Clerk-Stenographer 3 3,420
Clerk-Stenographer 2 3,060
Seven Clerks 1 20,400
Clerk-Stenographer 1
Two Clerk-Typists 1 5,304
Two Junior Clerks 4,320
Head Business-machine Mechanic 5,544
Foreman Business-machine Mechanic 4,692
Five Business-machine Mechanics 20,052
Clerk 2 3,348
Clerk 1 2,718
Vancouver:
Purchasing Agent 4 8,040
Purchasing Agent 2 5,220
Senior Clerk 4,356
Two Clerks 3 8,352
Clerk-Stenographer 4 4,068
Clerk 1
Two Clerk-Typists 1 4,860
Cabinetmaker 5,040
Carpenter 4,980
Foreman Business-machine Mechanic 4,692
Three Business-machine Mechanics 11,916
Expenses:
Code No.
001
202
004
007
031
029
032
Office expense
Travelling expense
Office furniture and equipment .
Advertising for tenders
Research and testing
Automobiles and accessories
Shop materials and equipment
Total of Vote 113
(55) 230,238
12,500
12,000
1,500
3,000
750
3,000
40,000
Vote 114.
Langford Warehouse
Salaries:
Supervisor of Stores..
Stockman 5
Clerk 1
5,016
4,500
3,204
(3) 11,916
(3) 12,720
302,988
FINANCE
K 71
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year End'ng
March 31, 1965
(8)
(1)
(1)
(3)
1,000
200
200,000
15,000
228,116
228,106
10
6,660
6,120
4,980
4,272
3,180
2,982
2,460
3,300
33,954
5,400
5,640
360
6,000
6,120
2,982
3,300
360
12,762
5,880
4,476
Vote 114.
Langford Warehouse—Continued
Expenses:
Code No.
001 Office expense
004 Office furniture and equipment.
024 Stores purchases
031 Warehouse expense
1,000
200
200,000
20,000
233,920
Less recoverable from other departments 233,910
Total of Vote 114
Vote 115.
Salaries:
Government Agent 2
Appraiser 3
Deputy Government Agent 2
Clerk 3
Clerk 2
Clerk-Stenographer 2
Clerk-Typist 1
Government Agents, etc.
Alberni Agency (Code 11501)
6,960
6,960
4,914
4,500
3,492
3,420
2,784
Building Service Worker 2 3,468
(8) 36,498
Ashcroft Sub-Agency (Code 11502)
Deputy Government Agent 2 (1) 5,664
Atlin Agency (Code 11503)
Government Agent 1 5,322
Special living allowance 360
(1) 5,682
Burns Lake Agency (Code 11511)
Government Agent 1
Clerk 2
Building Service Worker 2 .
Special living allowance
6,420
3,348
3,468
360
(3) 13,596
Clinton Agency (Code 11515)
Government Agent 1
Deputy Government Agent 1
6,420
4,692
10
K 72
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(ID
(2)
2,400
(3) 12,756
7,980
6,510
5,760
10,578
4,860
7,962
3,630
3,300
6,096
2,592
3,600
3,180
(15) 66,048
7,980
6,120
6,120
5,160
4,272
3,828
3,504
3,180
2,400
3,420
3,180
49,164
5,400
3,366
8,766
Vote 115.
Government Agents, etc.—Continued
Salaries—Continued
Clerk 1
Clerk-Typist 1
Clinton Agency—Continued
2,340
(3) 13,452
Courtenay Agency (Code 11516)
Government Agent 3
Appraiser 4
Deputy Government Agent 3
Two Appraisers 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
8,400
7,500
6,420
1,838
4,596
8,496
3,924
3,636
6,408
2,784
3,768
3,336
(15) 71,106
Cranbrook Agency
(Code 11517)
Government Agent 3
Appraiser 3
8,400
6,960
Deputy Government Agent 3 5,544
6,168
4,500
4,068
3,924
3,708
2,850
Building Service Worker 3 3,588
Building Service Worker 1 3,336
Appraiser 2
Clerk 3
Clerk-Stenographer 4
Clerk 2
Clerk-Stenographer 3
Clerk 1
(11) 53,046
Creston Sub-Agency
(Code 11518)
Deputy Government Agent 2 5,664
Clerk 2 3,348
(2) 9,012
FINANCE
K 73
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
6,660
6,120
5,400
6,810
2,916
3,180
(7)
31,086
6,120
4,476
3,180
3,600
(4)
17,376
(1)
6,660
4,596
3,180
4,602
3,300
1,440
(6)
23,778
6,120
4,476
3,048
3,300
(4)
16,944
6,120
3,240
3,600
(3)
12,960
6,120
3,564
(2)
9,684
Vote 115.
Government Agents, etc.-—Continued
Salaries—Continued
Duncan Agency (Code 11525)
Government Agent 2 6,960
Appraiser 3 6,960
Deputy Government Agent 2 5,664
Two Clerks 2 7,272
Clerk-Stenographer 2 2,850
Building Service Worker 1 3,336
(7) 33,042
Fernie Agency (Code 11530)
Government Agent 1 5,790
Deputy Government Agent 1 3,924
Clerk 2 3,780
Building Service Worker 3 3,768
(4) 17,262
Fort St. John Agency (Code 11531)
Government Agent 2 6,960
Deputy Government Agent 2 5,016
Clerk 2 3,492
Two Clerks 1 5,370
Clerk-Typist 1 2,460
Building Service Worker 2 3,468
Special living allowance 1,440
(7) 28,206
Golden Agency (Code 11535)
Government Agent 1 5,322
Deputy Government Agent 1 4,692
Clerk 2 3,348
Building Service Worker 2 3,468
Clerk-Typist 1 2,160
(5) 18,990
Grand Forks Agency (Code 11536)
Government Agent 1 6,420
Clerk 2 3,780
Building Service Worker 3 3,768
(3) 13,968
Gulf Islands Sub-Agency (Ganges)
(Code 11537)
Appraiser 3 6,960
Clerk 2 3,924
(2) 10,884
K 74
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(1)
(1)
7,980
6,960
6,120
4,800
4,212
4,860
12,696
10,506
3,042
2,718
2,328
3,600
(16)
69,822
6,120
2,982
3,600
(3)
12,702
7,260
5,880
7,392
2,208
3,600
3,180
(7)
29,520
6,120
4,152
2,718
540
(3)
13,530
6,660
5,280
5,400
Vote 115.
Government Agents, etc-
Salaries—Continued
-Continued
Kamloops Agency (Code 11540)
Government Agent 3 .
Appraiser 4
6,810
7,680
Deputy Government Agent 3 6,294
5,424
5,304
9,792
12,132
11,340
3,420
6,048
Appraiser 2
Appraiser 1
Two Senior Clerks
Three Clerks 3
Three Clerks 2
Clerk-Stenographer 3
Two Clerk-Stenographers 2 .
Clerk-Stenographer 1
Building Service Worker 3 _.
3,768
(17) 78,012
Kaslo Agency (Code 11541)
Government Agent 1 6,168
Clerk 2 3,348
Building Service Worker 3 3,768
(3) 13,284
Kelowna Agency (Code 11542)
Government Agent 3
Deputy Government Agent 3
Two Clerks 2
Clerk-Typist 1
7,140
6,420
7,848
Clerk-Stenographer 1
Building Service Worker 3
Building Service Worker 1
2,460
3,768
3,336
(7) 30,972
Kitimat Agency (Code 11543)
Government Agent 1
Deputy Government Agent 1
Clerk-Stenographer 2
Special living allowance
5,322
3,132
360
(2) 8,814
Lillooet Agency (Code 11545)
Government Agent 2
Appraiser 3
6,540
6,810
Deputy Government Agent 2 5,664
FINANCE
K 75
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31,1965
(2)
(8)
(4)
(1)
(3)
(18)
(4)
(2)
(1)
(20)
3,564
3,432
5,634
3,300
33,270
6,120
4,476
2,394
3,360
16,350
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
77,490
7,980
6,360
6,120
10,710
4,212
4,860
15,540
3,300
6,942
2,784
2,592
4,854
3,720
3,360
83,334
Vote 115.
Government Agents, etc.—Continued
Salaries—Continued
Lillooet Agency—Continued
Clerk 3
Clerk 2
3,924
3,780
Two Clerk-Stenographers 2 6,480
Building Service Worker 2 3,468
(8) 36,666
Merritt Agency (Code 11550)
Government Agent 1
Deputy Government Agent 1
Clerk-Stenographer 1
Building Service Worker 1
6,420
4,212
2,520
3,516
(4) 16,668
Nanaimo Agency (Code 11555)
Government Agent 3
Appraiser 4
7,860
7,680
Deputy Government Agent 3 6,420
Appraiser 2
Two Appraisers 1
Senior Clerk
Two Clerks 3 -
Clerk-Stenographer 4
Clerk 2
Two Clerk-Stenographers 3
Clerk 1
Building Service Worker 3
6,420
10,644
5,100
9,000
3,924
3,780
7,056
2,586
3,768
Three Building Service Workers 1 10,008
(18) 84,246
Nelson Agency (Code 11556)
Government Agent 3
Appraiser 4
Deputy Government Agent 3
Two Appraisers 2
Appraiser 1
Senior Clerk
Five Clerks 3
Clerk 2
7,860
7,320
6,294
12,336
Clerk-Stenographer 4
Clerk-Stenographer 3
5,100
20,628
3,636
4,068
3,780
Switchboard Operator 2 3,060
Two Clerk-Stenographers 1 5,196
Two Clerk-Typists 1 5,436
Building Service Worker 4 3,900
Building Service Worker 1 3,516
(21) 92,130
K 76
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(3)
(1)
(1)
(14)
7,980
6,960
6,120
5,640
9,336
4,668
25,632
7,128
8,628
2,328
2,208
3,048
3,540
15,900
2,952
(28)
112,068
5,400
3,240
(2)
8,640
7,980
6,960
6,120
5,160
4,860
7,908
3,432
3,240
3,180
2,070
3,840
3,420
3,180
61,350
7,980
6,120
5,070
5,400
Vote 115.
Government Agents, etc.—Continued
Salaries—Continued
New Westminster Agency
(Code 11558)
Government Agent 3
Appraiser 4
Deputy Government Agent 3
Appraiser 2
Two Appraisers 1
Senior Clerk
Six Clerks 3
Two Clerks 2
Clerk 1
8,400
7,680
6,420
6,420
10,644
5,100
27,000
7,560
3,204
Clerk-Stenographer 2
Two Clerk-Stenographers 1
Two Clerk-Typists 1
Switchboard Operator 2
Building Service Worker 4
Five Building Service Workers 1
Elevator Operator and Janitor
5,040
4,740
3,204
3,720
16,680
3,096
(28) 118,908
Oliver Sub-Agency (Code 11560)
Deputy Government Agent 2 5,664
Clerk 2 3,564
(2) 9,228
Penticton Agency (Code 11565)
Government Agent 3
Appraiser 4
Deputy Government Agent 3
Appraiser 2
Senior Clerk
Two Clerks 3
Clerk-Stenographer 4
Clerk 2
Clerk-Stenographer 2
Junior Clerk
Gardener 2
Building Service Worker 3
Building Service Worker 1
8,400
7,680
6,420
5,916
5,100
8,568
3,780
3,564
3,492
2,340
4,032
3,588
3,336
(14) 66,216
Pouce Coupe Agency (Code 11566)
Government Agent 3
Appraiser 3
Deputy Government Agent 3
8,400
6,960
5,544
Appraiser 2 6,420
FINANCE
K 77
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(3)
12,504
10,032
2,400
3,420
2,880
(12)
55,806
(3)
(2)
(22)
(3)
(12)
6,120
4,476
3,180
13,776
7,980
6,120
6,120
9,720
19,368
6,666
3,504
4,512
3,600
22,620
2,760
92,970
7,980
6,960
6,120
4,860
3,954
10,116
2,652
2,718
6,360
2,160
53,880
Vote 115.
Government Agents, etc.—Continued
Salaries—Continued
Pouce Coupe Agency—Continued
Senior Clerk
Two Clerks 3 ....
Three Clerks 2 ....
Clerk 1
4,896
8,280
10,404
2,652
3,588
Special living allowance 2,880
Clerk-Typist 1
Building Service Worker 3
(12) 60,024
Powell River Agency (Code 11567)
Government Agent 1
Deputy Government Agent 1
Building Service Worker 1
6,420
4,692
3,336
(3) 14,448
Prince George Agency
Government Agent 3
Deputy Government Agent 3
Appraiser 3
Two Senior Clerks
Appraiser 1
Five Clerks 3
One Clerk 2
Clerk-Stenographer 3
Stationary Engineer 2
Building Service Worker 3
Seven Building Service Workers 1
Special living allowance
(Code 11568)
8,400
6,420
6,960
10,200
4,692
20,988
3,708
3,420
4,740
3,768
23,532
2,640
(22) 99,468
Prince Rupert Agency (Code 11569)
Government Agent 3
Appraiser 4
Deputy Government Agent 3
Senior Clerk
Clerk 3
Clerk 2
Clerk-Stenographer 3
Clerk-Typist 1
Clerk 1
Switchboard Operator 2
Two Building Service Workers 1
Special living allowance
8,400
7,680
6,420
5,100
4,284
3,924
3,204
2,520
2,916
2,988
6,672
1,800
(12) 55,908
K 78
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31,1965
(3)
(1)
(11)
6,120
3,822
3,180
13,122
7,980
6,120
6,120
11,670
3,498
2,916
4,656
3,300
1,320
47,580
6,660
5,400
4,152
3,504
3,600
(5)
23,316
6,120
4,476
3,480
(3)
14,076
6,120
4,272
3,300
(3)
13,692
Vote 115.
Government Agents, etc.—Continued
Salaries—Continued
Princeton Agency (Code 11570)
Government Agent 1
Deputy Government Agent 1
Building Service Worker 1
6,420
4,140
3,336
(3) 13,896
Government Agent 3
Appraiser 3
Quesnel Agency (Code 11575)
8,400
6,960
Deputy Government Agent 3 6,420
Three Clerks 3 12,708
Two Clerks 2 6,624
Clerk 1
Two Clerk-Stenographers 1 5,304
Building Service Worker 2 3,468
Special living allowance 1,320
(11) 51,204
Revelstoke Agency
(Code 11580)
Government Agent 2
Government Agent 1
Deputy Government Agent 2 .
Deputy Government Agent 1.
Clerk 3
6,420
Clerk-Stenographer 3
Building Service Worker 3
4,692
4,500
3,780
3,768
(5) 23,160
Rossland Agency
(Code 11581)
Government Agent 1
6,420
4,692
Deputy Government Agent 1
Building Service Worker 2 3,648
(3) 14,760
Government Agent 1
Deputy Government Agent
Building Service Worker 2 .
Salmon Arm Agency
(Code 11585)
6,420
4,692
3,468
(3) 14,580
FINANCE
K 79
Estimated
Expenditure for
Fiscal Year Ending
March 31,1964
SERVICE
Fiscal Year Ending
March 31, 1965
(9)
(1)
6,660
6,120
5,400
4,272
3,696
2,916
5,442
3,180
1,080
38,766
5,400
3,240
3,300
540
(3)
12,480
7,980
5,280
(2)
8,378
3,828
2,268
3,420
(7)
31,154
5,400
120
5,520
7,980
6,960
6,120
5,880
Vote 115.
Government Agents, etc.—Continued
Salaries—Continued
Smithers Agency (Code 11586)
Government Agent 2
Appraiser 3
Deputy Government Agent 2
Clerk 3
Clerk 2
Clerk-Stenographer 3
Two Clerk-Stenographers 2
Building Service Worker 1 ..
One Clerk-Stenographer 1 ..
Special living allowance
6,960
6,960
5,220
4,500
3,924
3,276
6,480
3,336
2,280
1,080
(10) 44,016
Terrace Sub-Agency (Code 11588)
Deputy Government Agent 2
Clerk 2
Clerk 1
Clerk-Typist 1
Building Service Worker 2
Special living allowance
4,914
2,586
2,220
3,648
720
(4) 14,088
Vancouver Agency (Code 11590)
Government Agent 3
Government Agent 1 6,042
Deputy Government Agent 2
Deputy Government Agent 1 4,692
Three Clerks 3 12,996
Clerk-Stenographer 4
Clerk-Typist 1 2,400
Junior Clerk 2,340
Postal Clerk 1 3,924
(8) 32,394
Vanderhoof Sub-Agency
(Code 11592)
Deputy Government Agent 2
Special living allowance
5,664
120
(1) 5,784
Government Agent 3
Appraiser 4
Deputy Government Agent 3
Appraiser 2
Vernon Agency (Code 11593)
7,860
7,680
6,420
6,420
K 80
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(15)
(5)
4,668
4,764
11,916
3,696
2,592
2,916
2,460
3,600
3,180
66,732
6,960
11,160
3,828
2,916
24,864
6,660
4,596
3,058
2,142
2,328
3,480
720
(6) 22,984
4,086
240
9,552
(314) 1,369,350
42,450
48,000
6,300
107,500
20,500
Vote 115.
Government Agents, etc.—Continued
Salaries—Continued
Vernon Agency—Continued
Deputy Assessor 1
Appraiser 2
Senior Clerk _
Three Clerks 3
Clerk 2
Clerk 1
Clerk 2
5,424
5,100
12,132
3,924
Clerk-Stenographer 2
Clerk-Stenographer 1
Building Service Worker 3
Building Service Worker 1
3,348
2,916
2,280
3,768
3,336
(15) 70,608
Victoria Assessor (Code 11594)
7,680
Appraiser 4
Two Appraisers 2 12,714
Clerk-Stenographer 4 4,068
Clerk-Stenographer 2 3,348
(5) 27,810
Williams Lake Agency
(Code 11597)
Government Agent 2 6,960
Deputy Government Agent 2
Clerk 2
5,016
3,348
2,586
2,520
Building Service Worker 2 3,768
Special living allowance 720
Clerk-Stenographer 1
Clerk-Typist 1
Sundry Sub-offices
(Code 11598)
Deputy Government Agent 2, Fort Nelson .
Special living allowance
Sundry allowances
(6) 24,918
4,914
240
9,981
Expenses:
Code No.
001 Office expense.
202 Travelling expense
004 Office furniture and equipment
006 Heat, light, power, and water
020 Maintenance of buildings and grounds.
(320) 1,467,753
42,000
48,000
7,000
106,600
20,500
FINANCE
K 81
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
Vote 115.
2,800
13,500
10,300
Government Agents, etc.—Continued
Expenses—Continued
Sundry Sub-offices—Continued
Code No.
021 Maintenance and operation of "Carlyle
ni"
15,000
10,300
029 Motor-vehicles and accessories
030 Incidentals and contingencies ...
1,620,700
9,700
1,611,000
25
500
250
800,000
800,775
53,255
432 Less refund of maintenance of buildings
from R.C.M.P
Total of Vote 115
Vote 116.
Housing Commissioner
Code No.
001 Office expense
202 Travelling expense
031 Operational costs
040 Development and construction of housing
projects
401 Less recoverable
1,717,153
9,700
747,520
Total of Vote 116
Vote 117.
Courts of Revision
4,000
24,000
2,000
Code No.
202 Travelling expense
005 Members' fees
007 Advertising and publicity .
30,000
15,000
15,000
422 Less recoverable from municipalities concerned under sec. 15 (5) of the Assessment Equalization Act, R.S.B.C. 1960,
chap. 18
Total of Vote 117
Vote 118.
Assessment Appeal Board
1,000
3,000
14,750
Code No.
001 Office expense
202 Travelling expense
005 Members' fees
25
500
250
800,000
800,775
53,255
4,000
22,000
2,000
28,000
18,000
1,000
3,500
18,750
1,707,453
747,520
10,000
K 82
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31,1964
SERVICE
Fiscal Year Ending
March 31, 1965
Vote 118.
250
1,000
Assessment Appeal Board—Continued
Code No.
030 Court costs 250
031 Secretarial services 1,500
20,000
Total of Vote 118
32,000
133,875
38,500
3,720,000
610,000
4,330,000
3,950,000
380,000
27,000
26,990
10
75,000
Vote 119.
Code No.
013 Printing Public Accounts, Estimates, Bonds, Revenue
Receipts, etc.
Vote 120.
Code No.
887 Temporary Assistance
Vote 121.
Code No.
030 Incidentals and Contingencies
Vote 122.
Code No.
031 Interest on Civil Service Superannuation
Fund (sec. 14)
032 Interest on Retirement Fund (sec. 44).
401 Less receipts from investments .
Total of Vote 122
I 4,650,000
4,650,000
4,649,990
Vote 123.
Members of Legislative Assembly
Superannuation Act
Code No.
033 Interest on Members of Legislative Assembly Superannuation Fund
401 Less receipts from investments
31,000
30,990
Total of Vote 123
Vote 124.
Municipal Superannuation Act
Code No.
034 Government contribution (sec. 10 (1))
25,000
35,000
135,000
38,500
10
10
70,000
FINANCE
K 83
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
ecr>\7T^i3 Fiscal Year Ending
5HK VIOfc, March jj . 19g5
Vote 125.
3,500
Dyking Assessments Adjustment Act, 1905
Code No.
041 Sec. 19 (b)— arrears of dyking assessments on lands
reverted to the Crown
400
Vote 126.
12,900,000
570,000
18,600,000
Grants in Aid of Local Governments
and Home-owners' Subsidies
Code No.
031 Per capita grants, Municipalities Aid Act— 13,000,000
032 Grants to municipal governments for local
services to Provincial property 570,000
033 Home-owners' subsidy paid to municipal
governments ... .. 22,030,000
2,530,000
034 Home-owners' subsidy deducted from
home-owners' taxes in unorganized territory 3,000,000
34,600,000
Total of Vote 126
38,600,000
Vote 127.
30,000
Code No.
041 Supreme Court Act (Sec. 33)—Payment of interest on
Suitors' Fund deposits
30,000
Vote 128.
100,000
2,500,000
Salary Contingencies and Adjustments
(All Departments)
(a) Salary contingencies (all departments) (Code
12801) 100,000
(ft) Salary adjustments (all departments) (Code
12802) 2,500,000
2,600,000
Total of Vote 128
2,600,000
Vote 129.
75,000
Expense Contingencies
Expense contingencies (all departments)
75,000
Vote 130.
100,000
Code No.
029 Motor-vehicles and Accessories (All Departments)
Vote 131.
100,000
*1,812,000
Code No.
019 British Columbia Ferry Authority Subsidy
950,000
* Includes subsidy on bridges, capital indebtedness on which fully paid off.
K 84
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
Vote 132.
150,000
Code No.
019 Power Subsidy .... ...
150,000
Vote 133.
5,000
Nancy Sloan Act
Code No.
Byron Ingemar Johnson Act (1959, chap.
97, sec. 2)
3,556
030 Nancy Sloan Act (1960, chap, 79, sec. 2)
3,556
8,556
Total of Vote 133
Total, Department of Finance „. ..
3,556
$44,661,619
$47,689,984
HEALTH SERVICES AND HOSPITAL INSURANCE
K 85
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(4)
(3)
$15,000
5,400
7,980
3,504
900
32,784
1,200
5,500
200
39,684
9,420
7,440
13,320
6,360
4,890
9,624
24,546
25,092
3,504
7,896
10,560
2,268
124,920
5,880
9,720
10,758
3,504
8,946
2,658
1,700
DEPARTMENT OF HEALTH SERVICES AND
HOSPITAL INSURANCE
Vote 134.
r Minister's Office
Salaries:
Minister of Health Services and Hospital Insurance
Secretary
Administrative Officer 3
Clerk-Stenographer 3
Temporary assistance
$15,000
5,664
8,400
3,574
3,684
(4) 36,322
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
1,200
5,500
200
Total of Vote 134
$43,222
Vote 135.
Accounting Division
(For Departments of Health Services and Hospital Insurance,
Provincial Secretary, and Social Welfare)
Salaries:
Departmental Comptroller
Research Officer 4
Headquarters
Two Administrative Officers 1
Mechanical Superintendent 2 .
Principal Clerk
Two Senior Clerks
Six Clerks 3
Seven Clerks 2
Clerk-Stenographer 3
Three Clerk-Stenographers 2
Four Clerks 1
Junior Clerk
9,840
8,040
13,920
6,660
5,322
10,200
26,208
27,324
3,780
8,628
11,498
2,220
Mechanical Superintendent
Two Senior Clerks
Three Clerks 2
Clerk-Stenographer 3
Clerk-Typist 2
Two Clerks 1
Clerk-Typist 1
Temporary assistance
Vancouver Office
1
(41) 168,086
133,640
6,168
10,200
11,556
3,780
2,916
6,408
2,400
1,700
(41) 178,768
K 86
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(2)
(4)
(3)
3,600
5,400
400
177,486
15,000
13,380
12,780
11,580
10,500
9,780
9,420
14,520
8,340
7,980
7,260
12,960
13,080
6,360
6,120
5,280
5,880
5,640
4,596
4,800
9,720
4,152
3,828
3,888
3,696
3,630
13,752
3,372
8,496
4,932
500
245,222
Vote 135.
Accounting Division—Continued
Expenses:
Code No.
001 Office expense 3,600
202 Travelling expense 5,400
004 Office furniture and equipment 400
Total of Vote 135
Vote 136.
Salaries:
Public Health Services
General Services
Headquarters
Deputy Minister of Health
Assistant Provincial Health Officer
Director of Health Division (Epidemiology)
Director, Division of Preventive Dentistry
Director, Division of Public Health Engineering
Senior Public Health Engineer
Director of Adminstration
Three Public Health Engineers 4
Director, Public Health Nursing
Director, Public Health Education
Assistant Director, Public Health Nursing
Two Consultants, Public Health Nursing ...
Two Research Officers 3
Consultant in Nutrition
Chief Sanitary Inspector
Research Officer 2
Consultant Sanitary Inspector
Public Health Nurse 2 (Industrial).
Personnel Assistant
Research Officer 1
Two Senior Clerks
Clerk-Stenographer 5
Clerk-Stenographer 4
Stockman 4
Clerk 2
Stockman 3
Five Clerk-Stenographers 3
Multilith Operator
Two Clerk-Stenographers 2
Two Clerks 1
Temporary assistance
16,200
15,600
15,300
12,360
11,100
10,260
9,840
22,860
8,760
8,400
7,680
13,860
13,980
6,660
6,420
5,664
6,168
5,916
5,016
5,016
10,200
4,356
4,068
4,068
3,924
3,924
18,612
3,636
6,276
5,370
500
271,994
188,168
HEALTH SERVICES AND HOSPITAL INSURANCE
K 87
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
13,680
12,780
8,340
7,980
7,260
5,640
5,520
5,520
5,640
5,280
3,794
4,272
3,540
6,660
3,432
12,000
3,696
9,786
5,148
5,514
4,447
2,268
1,900
(71) 389,319
13,500
19,000
1,835
21,000
12,000
4,000
1,400
1,500
240,000
703,554
30,900
33,852
100,000
335
538,467
Vote 136.
Public Health Services—Continued
General Services—Continued
Salaries—Continued
Vancouver Office
Deputy Provincial Health Officer
Medical Specialist 4 (Director of Occupational
Health)
Hospital Administrator 2
Rehabilitation Co-ordinator
Bacteriologist 5 (Technical Supervisor, Clinical
Laboratory Services)
Rehabilitation Field Consultant
Rehabilitation Officer 2
Technical Adviser of Radiological Services
Public Health Nurse 2
Rehabilitation Officer 1
Driver
Clerk 3
Building Service Worker 4
Two Building Service Workers 2
Clerk-Stenographer 4 ..
Four Building Service Workers 1
Clerk 2
Three Clerk-Stenographers 3 _
Two Clerk-Stenographers 2 .....
Two Clerks 1 :
Two Switchboard Operators 2
Clerk-Typist 1 :.....
Temporary assistance
Expenses:
Code No.
001 Office expense
202
004
006
013
020
030
031
017
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
Medical supplies (biological products, etc.,
including poliomyelitis vaccine)
15,900
15,300
9,120
8,040
7,680
6,168
5,916
5,916
5,916
5,096
3,984
4,500
3,720
6,996
3,780
12,600
3,924
10,476
5,884
5,664
4,807
2,586
1,900
(72) 427,867
14,200
20,000
2,741
21,500
12,000
4,400
1,400
1,500
240,000
411
401
745,608
Less—
Federal health grants—salaries.. 32,748
Transferred to Vote 138—Rehabilitation Programme 35,768
Poliomyelitis vaccine 100,000
Miscellaneous revenue 379
168,895
Total of Vote 136
576,713
K 88
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31,1964
SERVICE
Fiscal Year Ending
March 31, 1965
Public Health Services—Contii
Vote 137.
tued
340,000
Code No.
019 Grants re Local Health Services
340,000
Vote 138.
565,949
270,249
506,000
223,500
Code No.
019 Rehabilitation Services, Including Grants
for Related Health Agencies
411 Less Federal grants .
282,500
Total of Vote 138
295,700
Vote 139.
732,055
315,847
732,055
315,847
Code No.
019 Cancer Control (Including Grants, etc.)...
411 Less Federal health grant..
416,208
Total of Vote 139
416,208
Vote 140.
166,647
166,637
164,288
Code No.
030 Professional Training (Federal Programme) ..
164,278
10
Total of Vote 140
10
Vote 141.
139,744
139,734
138,311
Code No.
030 Child and Maternal Health (Federal Programme)
138,301
411 Less Federal health grant ..
10
Total of Vote 141.
10
Vote 142.
145,020
145,010
145,020
145,010
Code No.
030 Public Health Research (Federal Programme) ...
411 Less Federal health grant .
10
Total of Vote 142
10
HEALTH SERVICES AND HOSPITAL INSURANCE
K 89
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
1,312,189
30,900
100,000
498,195
15,000
(15)
(14)
(22)
(28)
(10)
(8)
(21)
(12)
(2)
40,000
628,094
628,084
10
239,160
51,060
6,810
92,520
74,580
101,706
824,454
132,954
4,020
36,351
26,052
60,864
33,828
14,442
4,992
9,060
75,000
Public Health Services—Continued
Vote 143.
Code No.
030 General Public Health (Federal Programme) 1,330,888
Less allocated to—
General Services (Vote 136)—
Salaries 32,748
Poliomyelitis vaccine 100,000
132,748
Local Health Services (Vote
144)—
Salaries 550,382
Cars 15,000
565,382
Division of Vital Statistics
(Vote 146) 8,400
Division of Venereal Disease
Control (Vote 147) 40,000
746,530
Less Federal health grant (other programmes )
584,358
584,348
Total of Vote 143 .
Vote 144.
(334) 1,787,853
Local Health Services
Salaries:
Twenty-two Directors of Health Units 261,660
Five Dental Officers 53,040
Consultant, Public Health Nursing 7,320
Seventeen Supervisors, Public Health Nursing.. 109,416
Twelve Public Health Nurses 2 68,502
Nineteen Sanitary Inspectors 2 109,278
One hundred and seventy Public Health Nurses
1 869,188
Thirty-one Sanitary Inspectors 1 146,898
Senior Clerk 4,356
Seventeen Clerk-Stenographers 4 63,684
Three Clerk-Stenographers 3 11,340
Twenty-two Clerk-Stenographers 2 71,856
Fourteen Clerks 1 44,828
Five Dental Assistants 15,522
Clerk-Typist 1 2,520
Special living allowance 9,000
Temporary assistance 75,000
10
(340) 1,923,408
K 90
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
55,000
142,000
22,000
39,000
18,000
24,000
45,000
1,000
18,750
314,000
2,466,603
498,195
15,000
332,510
1,620,898
12,780
11,880
7,620
(4)
26,640
16,860
13,800
(1)
4,668
(10)
40,854
(20)
67,887
3,042
6,540
2,850
3,300
3,180
10,110
2,328
(5)
10,740
6,800
(60)
251,879
Public Health Services—Continued
Vote 144.
Local Health Services—Continued
Expenses:
Code No.
001 Office expense 57,500
202 Travelling expense 142,000
004 Office furniture and equipment 22,000
008 Medical services, etc 39,000
009 Grants re uniforms 18,000
017 Medical and dental supplies 24,000
029 Motor-vehicles and accessories 45,000
030 Incidentals and contingencies 1,000
031 Transfer and training of personnel 18,750
033 Home care _... 309,000
2,599,658
Less—
411 Federal health grant—salaries
453 Cars
Estimated receipts
550,382
15,000
332,510
897,892
Total of Vote 144
Vote 145.
Division of Laboratories
Salaries:
Medical Specialist 4
Medical Specialist 3
Assistant Director
Analyst 3
Six Bacteriologists 4
Three Bacteriologists 3
Analyst 1
Three Bacteriologists 2
Two Laboratory Technicians 4
Nine Bacteriologists 1
Twenty-five Laboratory Technicians
Clerk-Stenographer 4
Two Clerks 2
Building Service Worker 4
Clerk-Stenographer 2
Building Service Worker 2
Building Service Worker 1
Four Clerks 1
Two Clerk-Typists 1
Senior Outfit-maker and Glassware-cleaner _
Seven Outfit-makers and Glassware-cleaners
Temporary assistance
15,300
13,620
8,040
6,420
40,800
15,642
5,016
15,810
9,792
38,682
89,700
3,564
7,200
3,720
2,850
3,468
3,336
10,488
4,320
2,508
15,792
10,250
1,701,766
(74) 326,318
HEALTH SERVICES AND HOSPITAL INSURANCE
K 91
Estimated
■ Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(7)
(7)
13,900
1,300
250
2,250
34,000
24,850
720
11,000
340,149
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
8,258
19,770
13,416
2,850
7,710
15,498
1,884
2,000
228,970
6,960
6,120
5,400
4,860
Public Health Services—Continued
Vote 145.
Division of Laboratories-
Expenses:
Code No.
001 Office expense
-Continued
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
Total of Vote 145
Vote 146.
Division of Vital Statistics
Salaries:
Director
Assistant Director
Research Officer 4
Research Officer 3
Two Research Officers 2
Chief Clerk
Headquarters
Senior Tabulating-machine Operator 2
Inspector of Vital Statistics
Senior Clerk
Six Clerks 3
Medical Coder
Tabulating-machine Operator 2
Stockman 3
Ten Clerks 2
Office Equipment Operator 3 ...
Senior Coder
Six Clerk-Stenographers 2
Three Clerk-Typists 2
Seven Clerks 1
Five Office Equipment Operators 2
Microfilm Operator 1
Three Coders
Six Clerk-Typists 1
Junior Clerk
Office Equipment Operator 1
Temporary assistance
14,500
1,500
1,200
2,500
34,000
28,600
900
11,000
10,260
8,400
8,040
7,320
12,084
6,294
5,544
5,202
4,896
26,640
3,780
4,356
3,492
37,440
3,924
3,492
18,588
9,132
20,400
14,346
3,060
7,584
15,114
2,340
2,040
2,000
Vancouver Office
Research Officer 3
Research Officer 2
Principal Clerk
Senior Clerk
245,768
7,320
6,420
5,664
5,100
420,518
K 92
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
4,272
7,326
5,124
5,766
11,856
(80) 286,654
28,600
2,700
1,900
3,500
19,500
7,600
350,454
7,980
7,200
335,274
5,640
4,860
4,860
2,076
8,544
17,328
3,696
4,986
13,356
19,566
600
Public Health Services—Continued
Vote 146.
Division of Vital Statistics—Continued
Salaries—Continued
Vancouver Office—Continued
Clerk 3 4,500
Two Clerks 2 7,848
Two Clerk-Stenographers 2 5,904
Two Clerks 1 6,192
Five Clerk-Typists 1 13,080
Expenses:
Code No.
001 Office expense
202
004
013
015
033
Travelling expense
Office furniture and equipment
Printing and publications _
Equipment rental
District Registrars' commissions, etc.
(80) 307,796
27,900
2,700
6,000
3,600
21,100
7,800
Less—•
411 Federal health grant—salaries..
401 Estimated receipts
8,400
7,200
376,896
15,600
Total of Vote 146
Vote 147.
Division of Venereal Disease Control
Salaries:
Director (shown in General Services, Vancouver
Office, as Director, Occupational Health)
Public Health Nurse 2 5,916
Senior Clerk 5,110
Senior Epidemiology Worker 3 5,544
Staff Nurse 2 (part time) 2,298
Two Epidemiology Workers 2 9,000
Four Staff Nurses 1 18,144
Clerk 2 3,924
Two Clerk-Stenographers 2 5,832
Five Clerks 1 14,532
Physicians (part time) 20,646
Temporary assistance 2,000
(18)
85,512
(18) 92,946
361,296
HEALTH SERVICES AND HOSPITAL INSURANCE
K 93
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
3,500
1,500
300
200
1,000
6,500
100
200
2,400
101,212
40,000
61,212
12,780
10,140
5,700
5,280
8,544
6,480
4,860
5,646
6,720
(12) 66,150
6,500
1,000
200
20,000
3,900
100
1,100
400
24,000
123,350
25,424
97,926
Public Health Services—Continued
Vote 147.
Division of Venereal Disease Control—Continued
Expenses:
Code No.
001 Office expense 3,500
202 Travelling expense 1,650
004 Office furniture and equipment 200
009 Clothing and uniforms 100
011 Laundry and dry-goods 1,400
017 Medical supplies 6,500
220 Transportation of patients 100
030 Incidentals and contingencies 200
031 Rural treatment and consultative services.. 3,600
411 Less Federal health grant
Total of Vote 147
110,196
40,000
Division of Tuberculosis Control
Vote 148.
Divisional Headquarters
Salaries:
Medical Specialist 4 15,300
Medical Specialist 1 10,680
Instructor, Staff Nursing 2 5,964
Public Health Nurse 1 5,544
Two Clerks 3 9,000
Two Clerks 2 7,128
Two Clerk-Stenographers 2 5,664
Two Clerks 1 5,988
Practical nursing vocational training programme 6,720
Expenses:
Code No.
001
202
004
008
017
018
022
030
034
Office expense
Travelling expense
Office furniture and equipment.
Medical services
Medical supplies .
Library and teaching supplies
Transportation
Incidentals and contingencies .
Other hospitalization
411 Less Federal health grant—salaries
Total of Vote 148
(12) 71,988
6,500
1,000
200
20,000
3,900
200
1,100
400
14,000
119,288
26,708
70,196
92,580
K 94
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31,3965
36,540
282,570
10,000
(70) 329,110
12,700
16,200
875
8,400
1,000
2,900
56,300
4,800
2,500
2,200
4,100
441,085
59,112
381,973
12,480
1,033,392
77,251
(304) 1,123,123
16,900
1,300
500
52,000
8,500
144,600
Public Health Services—Continued
Division of Tuberculosis Control—Continued
Vote 149.
Out-patient Care
Willow Chest Centre (Code 14901)
Victoria and Island Chest Centre (Code 14902)
New Westminster Clinic (Code 14903)
Travelling Clinics (Code 14904)
Salaries:
Three Medical Specialists 3 43,380
Other employees 293,544
Temporary assistance 10,800
(70)
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
006 Heat, light, power, and water
008 Medical services
011 Laundry and dry-goods
017 Medical supplies and equipment
021 Maintenance and operation of equipment
029 Mot or-vehicles and accessories
030 Incidentals and contingencies
032 Housekeeping
411 Less Federal health grant—salaries
Total of Vote 149
347,724
10,200
16,200
100
6,500
1,000
2,900
50,800
7,000
1,700
2,100
446,224
54,762
Vote 150.
In-patient Care
Willow Chest Centre (Code 15001)
Pearson Unit (Code 15002)
Salaries:
Medical Specialist 3 14,460
Other employees 931,108
Temporary assistance 63,180
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment .
006 Heat, light, power, and water
008 Medical services
010 Dietary
(256) 1,008,748
4,400
1,100
400
52,000
8,400
137,100
391,462
HEALTH SERVICES AND HOSPITAL INSURANCE
K 95
Estimated
Expenditure for
Fiscal Year Ending
March 31,1964
SERVICE
Fiscal Year Ending
March 31, 1965
41,700
500
44,500
1,300
6,400
1,500
3,150
15,100
1,461,073
12,240
430,000
28,000
990,833
288,840
25,424
59,112
12,240
192,064
192,054
10
10,860
190,346
45,453
Public Health Services—Continued
Division of Tuberculosis Control—Continued
Vote 150.
In-patient Care—Continued
Willow Chest Centre—Continued
Pearson Unit—Continued
Expenses—Continued
Code No.
011 Laundry and dry-goods 41,700
016 Hospital furnishings and equipment 1,600
017 Medical supplies and equipment 45,700
018 Library and teaching supplies 1,200
021 Maintenance and operation of equipment 6,300
025 Occupational therapy 1,500
030 Incidentals and contingencies 3,150
032 Housekeeping 15,100
1,328,398
Less—
411 Federal health grant-—salaries
406 Maintenance receipts
6,144
360,000
Credits from Poliomyelitis Pavilion—salaries 28,000
(65) 246,659
Total of Vote 150
Vote 151.
Code No.
030
Tuberculosis
gramme)
Control (Federal Pro-
Lew allocated to—
Divisional Headquarters (Vote
148) 26,708
Out-patient Care (Vote 149)- 54,762
In-patient Care (Vote 150).... 6,144
411 Less Federal health grant (other programmes)
Total of Vote 151
Vote 152.
Poliomyelitis Pavilion
Salaries:
Medical Specialist 1 ....
Other employees
Temporary assistance ..
394,144
281,750
87,614
194,136
194,126
11,520
195,696
46,800
(63) 254,016
934,254
10
K 96
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
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
82,959
$5,705,619
Public Health Services—Continued
Vote 152.
Poliomyelitis Pavilion—Continued
Expenses:
Code No.
001 Office expense 670
202 Travelling expense 200
006 Heat, light, power, and water 12,500
008 Medical services (specialist fees) 500
010 Dietary 29,400
011 Laundry and dry-goods 7,800
017 Medical supplies and equipment 7,350
018 Library and teaching supplies 300
021 Maintenance and operation of equipment 1,700
025 Occupational therapy 300
030 Incidentals and contingencies 750
032 Housekeeping 1,500
041 Contingencies 7,500
Less recoverable re chronic care programme
Total of Vote 152
Sub-total, Public Health Services
324,486
264,000
60,486
$5,892,619
HEALTH SERVICES AND HOSPITAL INSURANCE
K 97
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
$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
(41) 215,716
5,000
8,000
1,000
5,000
15,000
2,000
1,000
1,000
1,200
254,916
DEPARTMENT OF HEALTH SERVICES AND
HOSPITAL INSLTRANCE—Continued
Mental Health Services
Vote 153.
General Administration
Salaries:
Deputy Minister and Director of Mental Health
Services $ 16,200
Deputy Director of Mental Health Services 15,900
Director of Community Services 15,300
Business Manager 9,840
Assistant to the Deputy Minister 9,840
Supervisor of Psychiatric Social Workers 9,480
Director of Nursing Services 8,760
Personnel Officer 8,400
Clinical Psychologist 6 8,040
Principal Clerk 5,664
Supervisor of Stores 5,664
Senior Clerk 5,100
Clerk 3 4,500
Three Clerks 2 11,772
Two Clerks 1 6,408
Clerk-Stenographer 5 4,212
Three Clerk-Stenographers 3 10,260
Three Clerk-Stenographers 2 9,408
Two Clerk-Typists 1 4,944
Fourteen stores employees, including Stockmen,
Meat-cutters, etc. 60,312
Temporary assistance 3,900
(41) 233,904
Expenses:
Code No.
001 Office expense
Travelling expense
202
004
012
019
030
031
032
033
Office furniture and equipment
Grant to trustees of Patient Comfort Fund
Grant to Department of Neurological Research, University of British Columbia..
General expense
Subscription, Social Service Index
Administration of Psychiatric Nurses Act
Council of Psychiatric Nurses for Bursary
Trust Fund
5,000
10,000
1,000
5,000
22,500
2,000
1,000
1,000
1,200
282,604
K 98
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
254,916
25,188
5,000
2,200
222,528
6,960
6,180
24,858
63,524
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
(64) 932,798
5,000
700
1,200
2,000
10,000
5,000
16,000
2,000
974,698
Vote 153.
Mental Health Services—Continued
General Administration—Continued
Brought forward 282,604
Code No.
Less—
411 Federal health grant—salaries .... 28,440
Donations, proceeds from sale of
patients' work 5,000
401 Licence fees received under the
Psychiatric Nurses Act 2,200
35,640
Total of Vote 153
Vote 154.
Division of Nursing Education
Salaries:
Instructor of Nursing 4
Instructor of Nursing 3
Five Instructors of Nursing 2
Fourteen Instructors of Nursing 1
Instructor (male)
Nursing Counsellor
Four Staff Nurses 1
Clerk-Stenographer 3
Two Clerks 1
Clerk-Typist 1
Hospital Housekeeper 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
Expenses
Code No.
001
202
004
008
010
011
024
027
030
Office expense
Travelling expense
Office furniture and equipment
Medical care
Dietary
Laundry
General supplies
Audio-visual
General expense ..
Carried forwards
7,320
6,468
27,168
67,182
4,692
4,068
18,420
3,276
5,652
2,586
4,068
13,344
79,728
5,184
7,560
660,000
12,500
14,200
5,000
(64) 948,416
5,000
700
1,000
2,000
10,000
5,000
16,000
700
2,000
990,816
$246,964
HEALTH SERVICES AND HOSPITAL INSURANCE
K 99
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31,1965
974,698
15,000
6,180
953,518
12,780
498,434
(100) 511,214
2,900
15,700
1,000
18,250
18,200
11,300
1,500
3,300
3,300
3,800
2,500
2,000
2,200
1,100
598,264
31,380
2,800
564,084
Vote 154.
Mental Health Services—Continued
Division of Nursing Education—Continued
Brought forward 990,816
Code No.
Less—
432 Deductions for rent 15,000
411 Federal health grant—salaries 6,468
21,468
Total of Vote 154
969,348
Vote 155.
Community Services
(a) Mental Health Centre, Burnaby (Code 15501)
Salaries:
Director 15,300
Other employees
(including Physicians, Psychologists, Social Workers,
Therapists, Nurses, Stenographers,
etc.)
572,445
Travelling expense
Office furniture and equipment..
Heat, light, power, and water
Medical care
Dietary
Laundry.
Expenses:
Code No.
001 Office expense .
202
004
006
008
010
011
021
022
024
025
028
029
030
(106) 587,745
2,900
15,700
2,000
18,250
18,200
11,000
1,500
Maintenance
equipment
Transportation
General supplies .
and operation of
Occupational therapy and recreational therapy
Patients' education
Motor-vehicles and accessories....
General expense
3,000
3,300
3,300
2,500
2,000
2,200
1,100
674,695
Less—
411 Federal health grant —
salaries 33,760
431 Staff meals 3,150
Total, Burnaby Centre
36,910
637,785
K 100
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31,1965
(6)
12,180
69,552
(13) 81,732
1,000
3,500
4,000
4,000
2,000
3,000
1,000
100,232
11,880
:,352
12,180
27,268
39,448
1,500
6,500
1,000
1,000
4,000
400
1,500
1,000
Vote 155.
Mental Health Services—Continued
Community Services—Continued
(6) Mental Health Centre,
Victoria (Code 15502)
Salaries:
Medical Specialist 3 14,460
Other employees (including Physicians, Psychologists, Social Workers,
Nurses, etc.) 106,752
Expenses:
Code No.
001 Office expense
Travelling expense.
202
004
008
021
029
030
Office furniture and equipment...
Medical care
(19) 121,212
1,500
4,000
4,000
8,000
Maintenance and operation of
equipment
Motor-vehicles and accessories-
General expense
2,500
3,000
1,000
145,212
411 Less Federal health grant—salaries 12,780
Total, Victoria Centre
(c) Mental Health Centre,
Kelowna (Code 15503)
Salaries:
Medical Specialist 3 14,460
Other employees (including Psychologist, Social Worker, Nurse, and Stenographers) 28,644
(6) 43,104
Expenses:
Code No.
001 Office expense 1,500
Travelling expense 4,000
202
004
006
008
011
021
Office furniture and equipment..
Heat, light, power, and water ..
Medical care
Laundry
Maintenance
equipment
and operation of
024 General supplies
1,000
1,000
6,000
200
1,000
1,000
132,432
HEALTH SERVICES AND HOSPITAL INSURANCE
K 101
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
Vote 155.
Mental Health Services—Continued
Community Services—Continued
(c) Mental Health Centre, Kelowna—Continued
1,200
57,548
9,060
Expenses—Continued
Code No.
030 General expense
411 Less Federal health grant—salaries
1,200
60,004
9,480
48,488
Total, Kelowna Centre
12,180
18,198
(d) Mental Health Centre, Trail
(Code 15504)
Salaries:
Medical Specialist 3 14,460
Other employees (including Psychologist, Social Worker, Nurse, and
Clerical) 18,444
(5) 30,378
1,500
6,500
6,000
4,000
400
1,500
1,000
3,000
200
(5) 32,904
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment..
008 Medical care
011 Laundry
1,500
6,500
6,000
4,000
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
54,478
30,378
57,004
411 Less Federal health grant—Salaries 32,904
24,100
Total, Trail Centre
12,180
18,198
(e) Mental Health Centre,
Nanaimo (Code 15505)
14,460
Salaries:
Medical Specialist 3
Other employees (including Psychologist, Social Worker, Nurse, and
Clerical)
18,444
(5) 30,378
(5) $32,904
50,524
24,100
2
i£9368
K 102
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
1,500
5,000
6,000
4,000
400
1,500
1,000
3,000
200
52,978
30,378
22,600
Vote 155.
Mental Health Services—Continued
Community Services—Continued
(e) Mental Health Centre, Nanaimo—Continued
Expenses:
Code No.
001 Office expense 1,500
Travelling expense 5,000
Office furniture and equipment.... 1,000
Medical care 4,000
202
004
008
011
021
024
029
030
and operation of
Laundry
Maintenance
equipment
General supplies
Motor-vehicles and accessories-
General expense
400
1,500
1,000
3,000
200
50,504
411 Less Federal health grant—salaries 32,904
Total, Nanaimo Centre
(/) Mental Health Centre,
Prince George (Code 15506)
Salaries:
Medical Specialist 3 14,460
Other employees (including psychologist, Social Worker, Nurse, and
Clerical) 18,444
Expenses:
Code No.
001 Office expense
202
004
008
011
021
024
029
030
Travelling expense
Office furniture and equipment-
Medical care
Laundry
(5) 32,904
1,500
6,500
6,000
4,000
400
Maintenance and operation of
equipment
General supplies
Motor-vehicles and accessories
General expense
1,500
1,000
3,000
200
57,004
411 Less Federal health grant—salaries 32,904
Total, Prince George Centre
17,600
24,100
HEALTH SERVICES AND HOSPITAL INSURANCE
K 103
Estimated
Expenditure for
Fiscal Year Ending
March 31,1964
SERVICE
Fiscal Year Ending
March 31,1965
100,000
847,624
(3,244)
12,467,532
516,500
11,951,032
71,375
27,450
13,300
732,090
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
Vote 155.
Mental Health Services—Continued
Community Services—Continued
(g) Expansion of Community
Services (Code 15507)
Code No.
030 Expenditures
Total of Vote 155
100,000
Vote 156.
In-patient Care
(a) Crease Clinic (Code 15601)
(b) Provincial Mental Hospital (Code 15602)
(c) " Vista " Rehabilitation Centre (Code 15603)
(d) " Venture " Rehabilitation Centre (Code 15604)
(e) Rehabilitation and After-care Programme (Code 15605)
(/) Valleyview Hospital (Code 15606)
(g) Dellview Hospital (Code 15607)
(h) Skeenaview Hospital (Code 15608)
(»'.) The Woodlands School (Code 15609)
(/) The Tranquille School (Code 15610)
Salaries:
Hospital employees (including Administration,
Physicians, Psychologists, Social Workers,
Pharmacists, Therapists, Teachers, Technicians, Nurses, Dieticians, Tradesmen, etc.)
(3,266)
Less recruitment saving
13,311,088
496,500
12,814,588
Expenses:
Code No.
001 Office expense . 76,175
202 Travelling expense 27,700
004 Office furniture and equipment 16,200
006 Heat, light, power, and water 692,450
008 Medical care 853,500
010 Dietary 2,388,500
011 Laundry 88,350
012 Gratuities to patients . 60,650
018 Patients' library 3,400
021 Maintenance and operation of equipment 31,950
022 Transportation 27,100
024 General supplies 857,600
025 Occupational therapy
therapy
Audio-visual
and recreational
027
028
029
030
Patient education
Motor-vehicles and accessories
General expense
44,750
18,000
4,500
31,000
81,350
986,541
K 104
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
15,500
17,279,997
318,412
81,800
45,000
50,000
2,105,000
14,679,785
791,004
25,188
6,180
31,380
11,880
9,060
30,378
30,378
318,412
328,148
328,138
10
$16,703,465
Vote 156.
Mental Health Services—Continued
In-patient Care—Continued
Expenses—Continued
Code No.
033 Burials
Less—
411 Federal health grants—salaries 337,044
431 Deductions for board 79,600
432 Deductions for rent 38,450
Sundry transfers 50,000
406 Maintenance receipts 1,800,000
Total of Vote 156
Vote 157.
Mental Health Care (Federal Programme)
Less allocated to—
General Administration (Vote 153).
Division of Nursing Education (Vote
154)
Mental Health Centre, Burnaby
(Vote 155)
Mental Health Centre,
(Vote 155)
Victoria
Mental Health Centre, Kelowna
(Vote 155)
Mental Health Centre, Trail (Vote
155)
Mental Health Centre, Nanaimo
(Vote 155)
Mental Health Centre, Prince George
(Vote 155)
In-patient care (Vote 156) 337,044
28,440
6,468
33,760
12,780
9,480
32,904
32,904
32,904
Code No.
411 Less Federal health grants (other programmes )
Total of Vote 157 .
Sub-total, Mental Health Services
17,800
18,135,563
2,305,094
784,923
526,684
258,239
258,229
15,830,469
10
$18,033,332
HEALTH SERVICES AND HOSPITAL INSURANCE
K 105
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
$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
DEPARTMENT OF HEALTH SERVICES AND
HOSPITAL INSURANCE—Continued
Hospital Insurance Services
Vote 158.
_ , . Hospital Insurance Service
Salaries:
Deputy Minister
$16,200
Assistant Deputy Minister _
11,940
Medical Consultant
14,460
Assistant Medical Consultant _
11,520
Supervisor, Hospital Construction
9,480
Supervisor, Hospital Finance
10,260
Supervisor, Hospital Consultation and Inspection
Supervising Auditor
9,480
9,840
Audit Accountant 5
9,120
Two Audit Accountants 4
16,800
Four Audit Accountants 3
25,248
(3)
Four Audit Accountants 2
22,224
Administrative Assistant 3
Administrative Officer 3
8,400
Administrative Officer 1
6,960
6,120
5,160
Chief Clerk
Architect 1
5,424
Engineer 4
7,320
7,560
7,560
40,230
Inspector of Hospitals and Consultant 3
Six Inspectors of Hospitals and Consultants 2
Hospital Dietary Consultant ..
46,680
5 220
Research Officer 5
8,040
6,960
Research Officer 4 . -
Research Officer 3
5916
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
Research Officer 2
5,220
Two Principal Clerks
11,208
Public Information Assistant ...
5,544
Two Senior Inspectors, Hospital Insurance Service _ __
12 336
Six Inspectors, Hospital Insurance Service -
32,922
(4)
Six Senior Clerks
29,406
(6)
Four Clerks 3 .
16,992
11,052
39,420
4 356
Three Clerks 2
Thirteen Clerks 1 ...
Clerk-Stenographer 5
(6)
Two Clerk-Stenographers 4
Five Clerk-Stenographers 3
8,136
18,900
(9)
Eleven Clerk-Stenographers 2
Clerk-Stenographer 1 _
36,126
Office Equipment Operator 3
3,708
Five Office Equipment Operators 2
13,962
Supervisor, Medical Coders and Medical Records
5,424
25 344
Six Medical Coders
Coder
Four Clerk Typists 1
2,652
10,236
Five Junior Clerks
11,340
Temporary assistance
11,000
(109)
519,878
(113)
583,376
K 106
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31,1965
33,000
32,500
2,000
1,500
2,484
2,800
1,600
4,500
12,000
612,262
60,280,000
29,100,000
31,180,000
5,700,000
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
Vote 158.
Hospital Insurance Services—Continued
Hospital Insurance Service—Continued
Expenses:
Code No.
001
202
004
013
016
029
030
031
032
Office expense
Travelling expense
Office furniture and equipment
Printing and publications
Tabulating and rentals
Motor-vehicles and accessories
Incidentals and contingencies __
Construction and consultation fees ...
Technical surveys
34,000
32,500
3,500
1,500
2,484
2,800
1,600
6,500
12,000
680,260
033 Payments to hospitals 66,000,000
411 Lew Federal share of hospital
insurance programme 33,000,000
019 Grants in aid of construction
Total of Vote 158
33,000,000
5,700,000
$39,380,260
Vote 159.
Provincial Infirmaries
Marpole Infirmary (Code 15901)
Allco Infirmary (Code 15902)
Mount St. Mary (Code 15903)
Salaries:
Supervisor of Infirmaries (Superintendent)
Principal Clerk (Business Manager)
Superintendent of Nurses 1 (Head Nurse)
Supervisor, Allco Infirmary
Two Cooks 3
Orderly 3
Barber
Clerk 3
Clerk 2
6,660
5,664
5,202
Stockman 3
Occupational Therapist (Industrial)
Clerk-Stenographer 2
Physiotherapist (part time)
Sundry employees
Temporary assistance
8,136
4,068
3,852
4,386
3,924
3,348
2,916
3,060
2,350
314,304
65,000
(113) 432,870
HEALTH SERVICES AND HOSPITAL INSURANCE
K 107
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
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
5,000
1,200
127,720
133,920
623,552
140,000
$38,255,814
$60,664,898
Vote 159.
Hospital Insurance Services—Continued
Provincial Infirmaries—Continued
Expenses:
Code No.
001
004
202
006
008
009
010
011
012
016
017
020
021
022
025
030
031
032
033
Office expense
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
4,300
1,200
121,100
Total of Vote 159
Vote 160.
Long-term Pediatric Care
Code No.
019 Grants
Sub-total, Hospital Insurance Services
2,850
585
25,750
20,500
5,900
59,900
37,500
6,000
5,000
15,000
4,500
2,000
4,050
500
970
3,500
2,000
14,500
743,875
126,600
617,275
145,000
$40,142,535
Total, Department of Health Services and Hospital
Insurance $64,068,486
HIGHWAYS
K 109
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
(3)
(1)
(1)
(2)
(4)
(11)
(5)
$15,000
7,260
5,400
500
28,160
1,500
6,000
SERVICE
Fiscal Year Ending
March 31, 1965
35,660
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
16,320
38,694
13,350
7,008
5,064
2,208
7,980
DEPARTMENT OF HIGHWAYS
Vote 161.
Minister's Office
Salaries:
Minister of Highways
Administrative Officer 2
Secretary
4,086
3,300
Temporary assistance
$15,000
7,680
5,664
500
(3) 28,844
Expenses:
Code No.
001 Office expense
202 Travelling expense
Total of Vote 161
Vote 162.
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
Two Clerk-Stenographers 4
Two Clerk-Stenographers 3
Clerk-Stenographer 2
Comptroller of Expenditure's Branch:
Comptroller of Expenditure
Clerk-Stenographer 3
Administrative Officer 1
Chief Clerk
2,004
Three Principal Clerks
Six Senior Clerks
Four Clerks 3
Twelve Clerks 2
Three Clerks 1
Two Clerk-Stenographers 3
Two Clerk-Stenographers 2
Clerk-Typist 2
Clerk-Typist 1
Personnel Branch:
Personnel Officer 2
Clerk 3
Clerk-Stenographer 5
Clerk 2
Clerk 1
Junior Clerk
1,500
6,000
16,200
12,780
12,990
11,880
22,200
4,068
8,064
7,128
3,276
10,260
3,780
6,960
6,168
16,548
29,610
17,424
45,504
8,772
7,560
5,766
3,276
2,520
8,400
4,428
3,636
2,652
$36,344
K 110
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31,1964
(5)
(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
3,240
9,780
3,114
10,500
9,780
7,980
22,860
3,696
3,504
9,804
2,976
SERVICE
Fiscal Year Ending
March 31,1965
Vote 162.
General Administration—Continued
Salaries—Continued
Headquarters—Continued
Insurance and Safety Office:
Insurance and Safety Officer
Principal 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 .
Four Engineers 4
Engineer 3
Four Engineering Assistants 3
Two Draughtsmen 4
Draughtsman 3
Senior Clerk
Two Clerks 1
Clerk-Stenographer 2
Equipment Branch:
Superintendent of Equipment
Engineer 7
Mechanical Superintendent 5
Mechanical Superintendent 3
Principal Clerk
Clerk 3
Clerk 2
Clerk-Stenographer 3
Construction Branch:
Director of Construction
Clerk-Stenographer 3
Paving Branch:
Engineer 7
Engineer 6
Clerk-Stenographer 2
Location Branch:
Director of Location .
Engineer 6
Highway Designer
Engineer 4
Two Engineers 3 ..
Blueprinter's Assistant 2
Clerk-Stenographer 3
Controlled Access and Subdivision Branch:
Two Draughtsmen 3
Clerk-Stenographer 3
7,680
5,664
3,204
5,664
4,500
3,420
3,348
2,400
2,220
11,100
18,960
35,040
8,040
26,640
11,328
4,692
4,998
5,436
3,492
8,760
8,040
5,664
4,068
3,924
11,100
3,636
10,890
3,492
11,100
10,260
8,760
8,760
16,080
3,924
3,780
10,506
3,204
HIGHWAYS
K 111
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
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
3,828
6,876
2,652
8,340
7,620
4,980
7,896
Vote 162.
General Administration—Continued
Salaries—Continued
Headquarters—Continued
Right-of-way Branch:
Chief Right-of-way Agent 9,480
Assistant Chief Right-of-way Agent 7,680
Right-of-way Agent 3 6,660
Clerk 3 4,500
Clerk-Stenographer 2 3,060
Records and Estimates Branch:
Engineer 4 8,760
Engineer 3 8,040
Engineering Assistant 2 5,916
Draughtsman 2 4,896
Senior Clerk 5,100
Clerk 1 3,276
Research and Development Branch:
Engineer 8 11,940
Two Engineers 6 20,520
Engineer 4 8,760
Two Engineers 3 16,080
Engineering Assistant 3 6,420
Clerk 2 3,924
Clerk-Stenographer 3 3,780
Clerk-Typist 2 3,132
Ferries Branch:
Ferry Superintendent 8,040
District Offices
Region One—North Vancouver
Regional Highway Engineer
Regional Construction Engineer
Regional Maintenance Engineer
Engineer 4
District Superintendent 3
Right-of-way Agent 3
Two Right-of-way Agents 2
Chief Clerk
Principal Clerk
Senior Clerk
Draughtsman 3
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
1,100
9,480
9,120
8,040
8,760
6,660
1,490
6,168
4,692
5,304
4,068
7,200
3,060
8,760
8,040
5,220
8,568
K 112
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(2)
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
6,360
4,860
3,696
3,048
5,520
4,860
6,996
Vote 162.
General Administration—Continued
Salaries—Continued
District Offices—Continued
Region One—North Vancouver—Continued
New Westminster (New Westminster)—Continued
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 3
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
Right-of-way Agent 3
Right-of-way Agent 2
Chief Clerk
Kamloops:
Principal Clerk
Two Clerk-Stenographers 3
District Superintendent 2
Senior Clerk
Clerk 2
Two Clerk-Stenographers 2
Clerk-Stenographer 1
Lillooet (Lillooet):
District Superintendent 2 ....
District Superintendent 1
Senior Clerk
Clerk 2
Clerk 1
North Okanagan (Vernon):
District Superintendent 2 .
Senior Clerk
Two Clerks 2
3,924
2,784
10,044
2,400
8,760
5,100
7,704
8,760
5,100
3,780
3,708
8,760
5,100
3,924
3,492
10,050
8,760
8,220
6,420
6,042
6,168
6,168
7,128
7,680
5,100
3,924
6,120
2,520
7,320
5,100
3,924
3,204
6,660
5,100
7,560
HIGHWAYS
K 113
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
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
4,860
2,724
2,592
10,320
9,060
9,060
6,960
5,760
5,400
2,976
5,502
Vote 162.
General Administration—Continued
Salaries—Continued
District Offices—Continued
Region Two—Kamloops—Continued
South Okanagan (Kelowna):
Engineer 4
Engineer 3
Senior Clerk
Clerk 2
Clerk-Stenographer 2
South Cariboo (Williams Lake):
District Superintendent 2
Senior Clerk
Clerk 2
Clerk 1
Salmon Arm (Salmon Arm):
Engineer 4
Senior Clerk
Clerk-Stenographer 2 ...
Clerk-Stenographer 1 ...
Similkameen (Penticton):
Engineer 4
Senior Clerk
Clerk 2
Clerk-Stenographer 2 ..
Clerk-Typist 1
Yale (Merritt):
District Superintendent 2
Senior Clerk
Clerk 2
Clerk 1
Revelstoke (Revelstoke):
Engineer 4
Senior Clerk
Clerk-Stenographer 1
Clerk-Typist 1
Region Three—Nelson
Regional Highway Engineer
Regional Construction Engineer
Regional Maintenance Engineer
Mechanical Superintendent 5
Mechanical Superintendent 3
Right-of-way Agent 2
Chief Clerk
Principal Clerk
Clerk-Stenographer 3
8,580
5,100
3,924
3,060
7,500
5,100
3,348
2,784
8,580
5,100
2,988
2,916
8,760
5,100
3,348
3,492
2,400
8,040
5,100
3,924
3,132
8,760
5,100
2,916
2,784
11,100
9,480
9,480
8,040
6,168
6,168
Two Clerk-Stenographers 2.
3,348
6,336
K 114
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31,1964
SERVICE
Fiscal Year Ending
March 31,1965
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
3,696
2,592
7,620
3,564
10,320
9,060
8,880
6,960
Vote 162.
General Administration—Continued
Salaries—Continued
District Offices—Continued
Region Three—Nelson—Continued
Nelson-Creston (Nelson):
Engineer 4 8,760
Engineer 3
Senior Clerk 5,100
Two Clerks 2 7,848
Clerk-Stenographer 2 3,060
Columbia (Golden):
District Superintendent 2 6,660
Senior Clerk 4,356
Clerk-Stenographer 1 2,520
Clerk 2 3,636
Cranbrook (Cranbrook):
Engineer 4
District Superintendent 2 8,040
Senior Clerk 5,100
Clerk 2 3,924
Clerk 1 2,850
Clerk-Typist 1
Kaslo-Slocan (New Denver):
District Superintendent 2 8,040
Senior Clerk 4,998
Clerk 2 3,852
Clerk-Stenographer 2 2,916
Clerk-Stenographer 1
Rossland-Trail (Rossland):
District Superintendent 2 8,040
Senior Clerk 5,100
Clerk 2 3,492
Clerk-Stenographer 1
Clerk-Stenographer 2 2,916
Grand Forks-Greenwood (Grand Forks):
Engineer 4 8,760
Senior Clerk 5,100
Clerk 2 3,924
Clerk-Typist 1 2,400
Fernie (Fernie):
District Superintendent 2 8,040
Clerk 2 3,924
Region Four—Prince George
Regional Highway Engineer 11,100
Regional Construction Engineer 9,480
Regional Maintenance Engineer 9,480
Engineer 3 8,040
Engineering Assistant 4
Mechanical Superintendent 5 8,040
HIGHWAYS
K 115
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
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
4,668
2,652
6,810
6,360
4,764
3,630
2,208
Vote 162.
General Administration—Continued
Salaries—Continued
District Offices—Continued
Region Four—Prince George—Continued
Mechanical Superintendent 3
Right-of-way Agent 3
Right-of-way Agent 2
Chief Clerk
Principal Clerk
Clerk-Stenographer 3
Clerk-Stenographer 2
Fort George (Prince George):
District Superintendent 2
Senior Clerk
Two Clerks 1
Clerk-Stenographer 2
North Cariboo (Quesnel):
District Superintendent 2
Engineer 4
Senior Clerk
Clerk 2
Clerk-Stenographer 1
Omineca East (Vanderhoof):
District Superintendent 2 .
Senior Clerk
Clerk 1
Omineca West (Burns Lake):
District Superintendent 2
District Superintendent 1 __..
Senior Clerk
Clerk 2
South Peace River (Pouce Coupe):
Engineer 4
Engineer 3
Senior Clerk
Clerk 1
Clerk-Stenographer 2
North Peace River (Fort St. lohn):
District Superintendent 3
Senior Clerk
Clerk 2
Clerk-Stenographer 2
Prince Rupert (Prince Rupert):
District Superintendent 2 ....
District Superintendent 1 ....
Senior Clerk
Clerk 2
6,168
6,168
3,348
3,060
8,040
5,100
5,568
3,060
6,660
5,100
3,348
2,784
8,040
5,100
2,850
7,140
5,100
3,492
8,220
4,692
3,492
8,760
5,100
3,924
Clerk-Typist 1
7,500
6,660
5,100
3,924
2,400
K 116
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
6,660
4,860
3,180
2,652
100,000
6,180
(285) 1,598,840
155,000
160,000
25,000
5,000
2,500
70,000
6,000
17,000
2,500
2,041,840
(155) 747,283
17,773,717
18,521,000
471,000
18,050,000
21,576,000
8,576,000
13,000,000
Vote 162.
General Administration—Continued
Salaries—Continued
District Offices—Continued
Region Four—Prince George—Continued
Skeena East (Smithers):
District Superintendent 2
Engineer 3
6,660
Senior Clerk
Clerk 2
Clerk-Stenographer 2
Temporary assistance
Special living allowance
Expenses:
Code No.
001 Office expense
5,100
3,492
3,060
100,000
6,180
202
004
007
013
016
021
029
030
Travelling expense
Office furniture and equipment
Advertising and publicity
Printing and publications
Equipment and machinery
Maintenance and operation of equipment
Motor-vehicles and accessories
Incidentals and contingencies
(285) 1,703,668
155,000
160,000
25,000
5,000
2,500
70,000
6,000
17,000
2,500
Total of Vote 162
Vote 163.
Roads, Bridges, Ferries, Wharves, and Tunnels
Maintenance and operation, repairs, snow and ice removal—
Code No.
Salaries (146) 728,683
("031 Expenses, including seasonal, steady daily-"!
rate, and casual employees I 18,771,317
032 Snow removal and ice control
400 Less ferry revenue .
Total of Vote 163
19,500,000
300,000
Vote 164.
Trans-Canada Highway
Code No.
040 Capital construction
411 Less Federal contribution
Total of Vote 164
5,925,000
1,925,000
2,146,668
19,200,000
4,000,000
HIGHWAYS
K 117
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
Vote 165.
Roads, Bridges, and Ferries
Code No.
030 (a) General highways — capital (Code"
16501)
38,000,000
030 (b) Bridges, ferry-landings, marine ways
—capital (Code 16502)
030 (c) Hard surfacing — capital (Code
16503)
Total of Vote 165
r 43,000,000
43,000,000
Maintenance of Toll Facilities
15,000
165,800
Salaries
Temporary assistance
180,800
69,200
030 Expenses
250,000
Total of Vote
Vote 166.
150,000
500,000
Highways within Municipal Limits
Code No.
019 (a) Local highways (Code 16601) 150,000
019 (b) Arterial highways in cities with population in excess of 15,000 (Code
16602) 500,000
650,000
Total of Vote 166
Vote 167.
35,000
Code No.
030 Vehicle Damage Claims
Vote 168.
14,316
474,526
Highway Signs, Signals, Traffic Control, etc.
Code No.
Salaries and wages 15,312
030 Expenses 475,000
488,842
Total of Vote 168
Vote 169.
2,500
10,500
Grants and Subsidies
Code No.
019 Grants to engineering associations
13,000
019 Grant toward pumping charges, sundry
dyking commissions and districts
Total of Vote 169
2,500
14,000
650,000
35,000
490,312
16,500
K 118
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
Vote 170.
Purchase of New Equipment
Code No.
016 Equipment and machinery
2,250,000
029 Motor-vehicles and accessories
Total of Vote 170
i 2,250,000
$74,814,342
Total, Department of Highways
2,250,000
$71,824,824
INDUSTRIAL DEVELOPMENT, TRADE, AND COMMERCE
K 119
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(2)
$315
3,150
180
3,645
13,800
7,980
5,400
4,152
8,544
2,718
(7) 42,594
900
4,750
250
1,000
1,000
50,494
10,500
8,340
7,980
4,860
8,160
3,696
3,240
2,718
DEPARTMENT OF INDUSTRIAL DEVELOPMENT,
TRADE, AND COMMERCE
Vote 171.
Minister's Office
Salaries:
Minister (paid as Attorney-General)
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
$315
3,150
180
Total of Vote 171
Vote 172.
General Administration
Salaries:
Deputy Minister
Administrative Officer 3
Public Information Officer 1
Principal Clerk
Clerk-Stenographer 5
Two Clerks 3
Clerk-Stenographer 2
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
013 Printing and publications
030 Mapping, draughting, and incidentals
Total of Vote 172
15,000
8,400
6,168
4,356
9,000
3,132
(7) 46,056
900
5,000
250
1,000
1,000
Vote 173.
Agent-General's Office and British Columbia House,
London, England
(a) Agent-General's Office (Code 17301)
Salaries:
Agent-General 11,100
Deputy Agent-General 8,760
Administrative Officer 3 8,400
Senior Clerk 5,100
Two Clerks 3 8,712
Clerk 2 3,924
Clerk-Stenographer 4 3,420
Clerk-Stenographer 2 2,850
$3,645
54,206
K 120
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31,1965
(10)
(2)
(5)
Vote 173.
Agent-General's Office and British Columbia House,
London, England—Continued
(a) Agent-General's Office—Continued
2,982
1,500
Salaries—Continued
Clerk 1
Temporary assistance
3,204
1,500
53,976
4,950
14,260
7,590
4,950
4,070
(10) 56,970
Expenses:
Code No.
001 Office expense 5,500
205 Representation allowance and
other expenses 14,260
203 Travelling—industrial and trade
promotion 7,000
007 Advertising, subscriptions to publications, etc. 5,500
031 Expenses—Immigration service _ 3,000
89,796
92,230
2,472
2,472
4,344
2,232
700
(6) British Columbia House (Code 17302)
Salaries:
Engineer-Chauffeur 2,592
Chief Engineer 2,592
Two Engineers 4,560
Night Watchman 2,340
Temporary assistance 700
12,220
(5) 12,784
5,000
006
6,600
020
3,300
030
3,860
031
7,700
032
1,125
033
2,200
034
3,660
035
45,665
135,461
80,500
54,961
Expenses:
Code No.
Heat, light, power, and water-
Cleaning and janitors' supplies-
Incidentals and contingencies-
Maintenance
Ground rent
Rates and taxes
Insurance
Renovations
5,000
6,000
3,300
4,000
7,700
1,700
3,000
1,000
44,484
Less rents from British Columbia House-
Total of Vote 173
136,714
80,300
56,414
INDUSTRIAL DEVELOPMENT, TRADE, AND COMMERCE
K 121
Estimated
Expenditure for
Fiscal Year Ending
March 31,1964
SERVICE
Fiscal Year Ending
March 31, 1965
Vote 174.
Bureau of Economics and Statistics
Salaries:
10,500
Director .
11,100
9,060
Assistant Director ..
9,480
16,500
Two Research Officers 5
17,520
7,440
30,630
Research Officer 4
8,040
(5)
Four Research Officers 3 ...
26,358
(2)
10,320
Three Research Officers 2
16,650
4,800
Research Officer 1
5,220
6,120
Chief Clerk
6,420
4,860
Senior Clerk
5,100
12,246
Three Clerks 3
13,140
3,114
Three Clerks 2
10,116
(3)
7,650
Clerk 1
2,652
Clerk-Stenographer 4
4,068
3,504
Clerk-Stenographer 3
3,180
Two Clerk-Stenographers 2
6,120
2,394
Clerk-Stenographer 1
3,048
Office Equipment Operator 2
3,204
(2)
4,656
Two Clerk-Typists 1
5,304
1,944
Junior Clerk
2,220
(29)
141,966
(29) 152,712
Expenses:
Code No.
1,950
001 Office expense
2,300
5,000
202 Travelling expense
5,000
750
004 Office furniture and equipment
665
11,000
013 Printing and publications
12,000
700
030 Incidentals and contingencies
Total of Vote 174
700
161,366
173,377
Votf, 175.
Mechanical Tabulation Division
Salaries:
8,340
Supervisor of Data Processing .
8,760
12,240
25,866
Two Chief Clerks
12 840
(5)
Four Senior Tabulating-machine Operators 2
22,536
(1)
4,272
Two Senior Tabulating-machine Operators 1
9,048
(5)
19,110
Four Tabulating-machine Operators 2
16,488
Tabulating-machine Operator 1
3,276
3,240
Office Equipment Operator 3
3 564
19,392
Seven Office Equipment Operators 2 ...
20,022
(1)
1,944
Two Office Equipment Operators 1
4,200
3,828
Clerk-Stenographer 4
4,068
(24)
98,232
(25) 104,802
Expenses:
Code No.
1,400
001 Office expense
1,400
750
202 Travelling expense ... ...
750
1,650
004 Office furniture and equipment
1,650
K 122
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(2)
82,458
55,404
20,090
100
260,084
21,200
238,884
7,980
3,180
11,160
250
2,600
100
33,000
47,110
8,500
7,800
3,822
2,068
(3) 22,190
3,600
4,500
800
4,700
6,000
9,000
1,000
4,240
56,030
21,995
34,035
Vote 175.
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
46,830
97,092
19,560
100
451 Less recoverable from Liquor Control
Board
Total of Vote 175
Vote 176.
272,184
21,200
Industrial and Trade Office
Salaries:
Administrative Officer 3
Clerk-Stenographer 2
8,400
3,492
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
019 Grants and contingencies
(2) 11,892
250
2,600
100
33,000
Total of Vote 176
Vote 177.
British Columbia House, San Francisco
Salaries:
Commissioner of Trade and Tourism 8,920
Administrative Officer 3 8,400
Clerk-Stenographer 5 4,212
Temporary assistance 4,800
Expenses:
Code No.
001 Office expense
Travelling expense
202
004
205
007
014
030
Office furniture and equipment
Representation allowance
Advertising and displays
Rent
Incidentals and contingencies
(3) 26,332
3,800
4,500
800
5,600
6,000
9,190
1,000
031 American exchange (8 per cent)
701 Less chargeable to Vote 305, California
Office
Total of Vote 177
4,560
61,782
23,289
250,984
47,842
38,493
INDUSTRIAL DEVELOPMENT, TRADE, AND COMMERCE
K 123
Estimated
Expenditure for
Fiscal Year Ending
March 31,1964
SERVICE
Fiscal Year Ending
March 31, 1965
Vote 178.
4,000
Code No.
887 Temporary Assistance.
4,000
Vote 179.
75,000
Code No.
007 Advertising and Publicity
75,000
Vote 180.
70,000
Trade Promotion
Code No.
007 British Columbia International Trade
Fair
030 Trade conferences and missions
30,000
10,000
70,000
Total of Vote 180
40,000
Vote 181.
10,000
Code No.
007 Provincial Exhibits, British Columbia Building
Vote 182.
10,000
250,000
Code No.
019 Grant to British Columbia Research Council..
260,000
Total, Department of Industrial Development,
and Commerce
$999,495
Trade,
$1,013,961
LABOUR
K 125
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
DEPARTMENT OF LABOUR
Vote 183.
Minister's Office
Salaries:
Minister of Labour (paid as Minister of Education)
Secretary (paid by Department of Education)
Clerk-Stenographer 3
$3,504
$3,780
(1)
3,504
400
3,600
(
Expenses:
Code No.
001 Office expense
1) 3,780
400
3,600
725
202 Travelling expense ...
004 Office furniture and equipment
7,504
Total of Vote 183
$8,505
Vote 184.
15,000
11,730
8,400
8,400
6,960
6,420
13,080
61,176
23,976
39,096
4,812
13,800
10,680
7,620
7,980
6,660
5,880
12,240
57,120
42,486
22,602
General Administration
Salaries:
Deputy Minister of Labour
Assistant Deputy Minister of Labour
Chief Industrial Relations Officer
Administrative Officer 3 ...
Administrative Officer 1
Compensation Counsellor
Two Industrial Relations Officers 4
Ten Industrial Relations Officers 3
(9)
Five Industrial Relations Officers 2
(6)
Ten Industrial Relations Officers 1
Principal Clerk
4,086
4,272
6,030
4,392
13,554
38,964
5,766
2,136
2,208
1,200
Senior Clerk
Clerk 3
4,500
3,852
4,596
18,036
44,856
6,192
2,400
2,400
1,200
(2)
Clerk 2
(4)
Clerk-Stenographer 5
Five Clerk-Stenographers 3
Fourteen Clerk-Stenographers 2
Two Clerks 1
lunior Clerk
Clerk-Typist 1
Special living allowance
(60)
269,676
10,900
33,000
990
3,000
3,000
(60)
Expenses:
Code No.
001 Office expense
287,082
10,900
33,000
1,000
3,000
3,000
202 Travelling expense .
004 Office furniture and equipment
005 Allowances, Board members
013 Printing and publications
K 126
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31,1965
500
321,066
35,000
286,066
7,620
18,720
12,720
3,504
(7) 42,564
900
4,000
47,464
6,660
5,880
16,920
22,434
3,504
5,508
4,920
120
(15) 65,946
3,600
6,500
900
1,250
800
Vote 184.
General Administration—Continued
Expenses—Continued
Code No.
030 Incidentals and contingencies
Less chargeable to Apprenticeship Branch,
etc
500
338,482
35,000
Total of Vote 184
Vote 185.
Factories Branch
Salaries:
Chief Inspector
Three Inspectors of Elevators
Two Inspectors of Factories
Clerk-Stenographer 3
8,040
19,860
13,320
3,780
(7) 45,000
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
900
4,000
175
Total of Vote 185
Vote 186.
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
7,320
6,420
18,504
24,228
3,780
6,078
5,184
120
(15) 71,634
Expenses:
Code No.
001 Office expense
202
004
005
005
Travelling expense
Office furniture and equipment
Allowances, Provincial Apprenticeship
Committee
Allowances, Administrative Officers
3,600
9,500
1,000
1,000
1,000
303,482
50,075
LABOUR
K 127
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
385,000
702,860
1,166,856
580,000
(2)
(1)
(4)
(1)
586,856
7,980
6,510
7,110
6,240
25,440
11,040
5,070
3,504
11,010
5,700
2,076
2,136
(20) 93,816
5,000
11,000
600
8,800
20,000
139,216
6,500
500
$1,074,106
Vote 186.
Apprenticeship Branch—Continued
Expenses—Continued
Code No.
031 Apprentice training
032 Pre-apprentice training
411 Less chargeable to Federal Government-
Total of Vote 186
464,733
786,700
1,339,167
665,000
Vote 187.
Labour Relations Branch
Salaries:
Chief Executive Officer
Registrar and Secretary
Chief Conciliation Officer
Industrial Relations Officer 4
Four Conciliation Officers 3
Six Conciliation Officers 2
Principal Clerk
Two Clerk-Stenographers 3 ...
Three Clerk-Stenographers 2
Two Clerks 1
Two Clerk-Typists 1
lunior Clerk
8,400
6,960
7,860
6,660
26,640
33,606
5,544
7,344
9,198
6,120
5,040
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment.
005 Allowances, Board members
033 Boards of Conciliation
(24) 123,372
5,000
20,000
900
8,800
15,000
Total of Vote 187
Vote 1!
Code No.
029 Motor-vehicles and Accessories
Vote 189.
Code No.
887 Temporary Assistance
Total, Department of Labour
674,167
173,072
8,000
500
$1,217,801
LANDS, FORESTS, AND WATER RESOURCES
K 129
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31,1965
(2)
(15)
$15,000
4,890
19,890
750
3,500
1,100
25,240
15,000
11,580
7,260
5,400
8,544
3,180
13,812
4,152
3,828
3,504
4,932
81,192
3,500
2,000
1,000
2,300
1,000
90,992
1,500
DEPARTMENT OF LANDS, FORESTS, AND WATER RESOURCES
Vote 190.
Minister's Office
Salaries:
Minister of Lands, Forests, and Water Resources
Secretary
Expenses:
Code No.
001 Office expense .
$15,000
5,322
(2) 20,322
202 Travelling expense
004 Office furniture and fixtures
Total of Vote 190
750
4,000
300
Lands Service
Vote 191.
General Administration
Salaries:
Deputy Minister of Lands
Assistant Deputy Minister of Lands
Personnel Officer 1
Principal Clerk
Two Clerks 3
Clerk 2
Five Clerks 1 .
Clerk-Stenographer 5
Clerk-Stenographer 4
Clerk-Stenographer 3
Temporary assistance
16,200
11,940
7,320
5,664
9,000
3,492
14,430
4,356
4,068
3,780
5,106
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
013 Printing and publications
030 Incidentals and contingencies _
(15) 85,356
3,500
2,500
700
2,300
1,000
Total of Vote 191
Vote 192.
Code No.
019 Grant to British Columbia Natural Resources Conference
$25,372
95,356
1,500
K 130
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31,1965
Lands Service—Continued
Vote 193.
8,400
5,664
5,100
17,640
3,708
6,264
3,780
6,408
2,340
700
7,620
Accounting Division
Salaries:
Administrative Officer 3 .. ...
5,400
Principal Clerk .
4,860
Senior Clerk
16,518
Four Clerks 3
3,366
Clerk 2
5,832
3,504
5,712
Two Clerks 1
Clerk-Stenographer 3
Two Clerk-Stenographers 2.. .
2,136
Junior Clerk
700
Temporary assistance .
(14) 55,648
2,600
100
150
(14
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment .
) 60,004
2,700
200
550
58,498
Total of Vote 193
63,454
Vote 194.
1) 5,100
350
100
(1) 4,860
300
Land Settlement Board
Salaries:
Senior Clerk .... (
Expenses:
Code No.
001 Office expense
*5,160
Total of Vote 194
5,550
Vote 195.
* 1,000
Code No.
1,000
Lands Branch
Vote 196.
11,040
9,660
6,420
6,960
22,176
10,140
9,060
7,260
6,660
21,600
Land Administration
Salaries:
Superintendent of Lands ...
Assistant Superintendent of Lands
Administrative Officer 2 . ~ .. ..
Administrative Officer 1
Four Principal Clerks
* Transferred from Department of Agriculture for comparative purposes.
LANDS, FORESTS, AND WATER RESOURCES
K 131
Estimated
Expenditure for
Fiscal Year Ending
March 31,1964
SERVICE
Fiscal Year Ending
March 31, 1965
(7)
(1)
(6)
(4)
(14)
(1)
33,054
27,084
2,982
15,822
6,348
10,997
2,328
2,070
10,657
(37) 166,062
4,500
1,200
1,400
2,500
6,100
200
181,962
100,000
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
Vote 196.
Lands Service—Continued
Lands Branch—Continued
Land Administration—Continued
Salaries—Continued
Seven Senior Clerks.
Six Clerks 3
Two Clerks 2
Five Clerks 1
Two Clerk-Stenographers 3
Five Clerk-Stenographers 2.
Clerk-Stenographer 1
Clerk-Typist 2
Junior Clerk
Temporary assistance
Expenses:
Code No.
33,834
24,984
6,624
13,680
7,128
14,726
3,204
2,340
15,094
001 Office expense
202 Travelling expense
004 Office furniture and equipment
007 Advertising and publicity
013 Printing and publications
033 Land sales commissions
(37) 177,870
4,500
1,200
900
2,500
6,000
200
Total of Vote 196
Vote 197.
Code No.
040 Pre-servicing Crown Lands for Sale or Lease..
Vote 198.
Land Inspection Division
Salaries:
Chief Land Inspector
Assistant Chief Land Inspector .
Three Land Inspectors 3
Thirteen Land Inspectors 2
Two Land Inspectors 1
Clerk-Stenographer 3
Two Clerk-Stenographers 2
Clerk-Typist 1
Special living allowance
Temporary assistance
9,120
8,400
23,040
94,980
10,236
3,420
6,552
2,718
2,040
19,500
(24) 180,006
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
2,800
27,800
330
193,170
100,000
K 132
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31,1965
260
10,500
211,314
11,880
10,140
3,828
(3) 25,848
400
2,000
300
28,548
2,500
500
3,000
(13)
9,060
8,340
70,800
6,120
25,890
27,000
5;2S0
60,942
Lands Service—Continued
Lands Branch—Continued
Vote 198.
Land Inspection Division—Continued
Expenses—Continued
Code No.
016 Equipment and machinery 490
029 Motor-vehicles and accessories 7,400
Total of Vote 198 218,826
Surveys and Mapping Branch
Vote 199.
Administration
Salaries:
Surveyor-General and Director of Surveys and
Mapping 12,780
Assistant Director of Surveys and Mapping 10,680
Clerk-Stenographer 4 4,068
(3) 27,528
Expenses:
Code No.
001 Office expense 400
202 Travelling expense 2,000
004 Office furniture and equipment 100
Total of Vote 199 30,028
Vote 200.
Special Commitments
Code No.
027 B.C.-Yukon-Northwest Territories Boundary—compilation of final report and
printing of same .. 2,500
031 Alberta-B.C. Boundary — inspection and
maintenance 500
Total of Vote 200 3,000
Vote 201.
Legal Surveys Division
Salaries:
Chief, Legal Surveys Division 9,480
Supervising Surveyor 8,760
Nine Surveyors 2 74,160
Chief Clerk 6,420
Five Field Survey Assistants 4 27,408
Five Draughtsmen 4 28,320
Mapping Assistant 4 5,664
Sixteen Draughtsmen 3 78,246
LANDS, FORESTS, AND WATER RESOURCES
K 133
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31,1965
(3)
(5)
5,040
11,796
16,152
4,086
3,240
3,696
2,532
6,996
2,976
2,592
3,048
4,734
2,466
(56) 282,786
2,100
480
1,970
1,000
3,250
4,200
38,000
72,000
2,800
17,000
15,000
440,586
30,000
410,586
9,060
6,960
6,120
6,120
5,880
5,400
49,182
18,774
Lands Service—Continued
Surveys and Mapping Branch—Continued
Vote 201.
Legal Surveys Division—Continued
Salaries—Continued
Supervisor, Legal Surveys Reproduction Laboratory 5,304
Four Field Assistants 3 16,992
Three Draughtsmen 2 9,798
Photostat Operator 4,356
Field Survey Assistant 2
Blueprinter's Assistant 2 3,924
Draughtsman 1
Two Clerks 2 7,272
Clerk-Stenographer 3 3,348
Clerk-Typist 2 i 2,916
Darkroom Assistant 3,204
Two Blueprinter's Assistants 1 5,106
Temporary assistance 2,586
(56) 303,264
Expenses:
Code No.
001 Office expense 2,100
202 Travelling expense 780
004 Office furniture and equipment 1,000
007 Advertising and publicity 1,000
016 Equipment and machinery '... 3,900
021 Maintenance and operation of equipment 4,200
024 Blueprint and photostat supplies 38,000
027 Field surveys 72,000
029 Motor-vehicles and accessories 6,000
031 Provision of survey posts 17,000
032 Restoration surveys 15,000
464,244
Less reimbursement, Department of Highways 30,000
Total of Vote 201
Vote 202.
Geographic DrvrsioN
Salaries:
Chief, Geographic Division 9,480
Supervisor, Trigonometric Control 7,320
Research Officer 3 7,320
Supervisor, Map Production 6,420
Supervisor, Map Distribution 6,420
Draughtsman 5 6,168
Assistant Supervisor, Trigonometric Control _ 5,664
Ten Draughtsmen 3 51,786
Four Mapping Assistants 3 20,202
434,244
K 134
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(8)
6,066
3,696
3,504
14,976
(24) 135,738
1,500
1,200
300
14,800
2,000
1,000
156,538
9,060
8,340
60,900
6,660
5,880
6,120
25,380
5,640
5,400
39,588
54,612
4,476
2,526
2,466
3,180
8,754
(43) 248,982
1,000
600
260
8,700
13,500
Lands Service—Continued
Surveys and Mapping Branch—Continued
Vote 202.
Geographic Division—Continued
Salaries—Continued
Two Draughtsmen 2
Clerk 2
Clerk-Stenographer 3 .
Temporary assistance
6,984
3,924
3,780
9,150
Expenses:
Code No.
001 Office expense
Travelling expense
202
004
032
033
034
Office furniture and equipment
Map printing
Map purchase
Map distribution
(25) 144,618
1,500
1,200
300
15,900
4,000
1,000
Total of Vote 202
Vote 203.
Topographic Division
Salaries:
Chief, Topographic Division
Supervising Surveyor
Seven Surveyors 2
Pilot-Mechanic
Mapping Assistant 5
Supervisor, Map Production
Five Survey Assistants 4
Radio Technician
Two Mapping Assistants 4
Eight Draughtsmen 3
Eleven Mapping Assistants 3
Stockman 5
1
Field Survey Assistant 2
Mapping Assistant 2
Field Survey Assistant
Mapping Assistant 1 ...
Clerk-Stenographer 2 ..
Temporary assistance ..
9,480
8,760
57,720
6,960
6,168
6,408
27,426
5,916
11,328
41,820
56,698
4,500
3,348
3,348
3,492
8,940
Expenses:
Code No.
001 Office expense
202
004
016
021 Maintenance and operation of equipment-
Travelling expense
Office furniture and equipment
Equipment and machinery
(43) 262,312
1,000
300
525
16,000
11,000
168,518
LANDS, FORESTS, AND WATER RESOURCES
K 135
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(1)
(1)
1,600
75,000
2,600
1,600
353,842
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
800
800
550
1,600
350
19,200
2,786
32,300
Vote 203.
Lands Branch—Continued
Surveys and Mapping Branch—Continued
Topographic Division—Continued
Expenses—Continued
Code No.
024 Mapping materials
027 Field operations
029
031
Motor-vehicles and accessories
Processing materials
1,200
75,000
2,000
2,000
Total of Vote 203
Vote 204.
Air Division
Salaries:
Chief, Air Division
Assistant Chief, Air Division
Supervisor, Air Operations
Supervisor, Air Surveys Photographic Laboratory
Two Air Survey Pilots
Two Supervisors, Map Production
Mapping Assistant 5
Two Air Survey Detachment Chiefs
Three Draughtsmen 4
Three Mapping Assistants 4
Aircraft Mechanic 2
Six Draughtsmen 3
Ten Mapping Assistants 3
Two Instrument-makers
Two Air Survey Technicians
Supervisor Assistant, Photographic Laboratory-
Draughtsman 2
Four Mapping Assistants 2
Three Air Survey Photographic Technicians-
Photographer's Assistant
Two Draughtsmen 1
Mapping Assistant 1
Clerk 2
Clerk-Stenographer 3
Temporary assistance
Expenses:
Code No.
001 Office expense
202
004
016
018
021
024
027
Travelling expense
Office furniture and equipment
Equipment and machinery
Air Photo Library .
Maintenance and operation of equipment-
Mapping material
Field operations
9,480
8,040
6,960
6,420
12,336
12,840
12,336
16,992
16,992
6,096
31,416
50,304
10,908
9,192
5,304
3,636
14,328
13,452
4,986
2,586
3,924
3,348
5,544
(51) 267,420
800
800
550
29,000
350
13,000
2,790
32,300
371,337
K 136
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
20,860
333,013
100,000
233,013
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
(32) 176,600
3,400
2,200
500
76,000
2,100
12,000
63,800
7,000
Vote 204.
Lands Service—Continued
Surveys and Mapping Branch—Continued
Air Division—Continued
Expenses—Continued
Code No.
029 Motor-vehicles and accessories
031 Process laboratory
6,000
20,860
Less reimbursement from Forest Survey
Division
Total of Vote 204
373,870
100,000
Vote 205.
University Endowment Lands Administration Act
(R.S.B.C. 1948, Chapter 351, Sec. 3)
Salaries:
Administrative Officer 8,760
Project Engineer 6,420
Senior Clerk 5,220
Clerk-Stenographer 3 3,252
Foreman 6,192
Gardener 4,032
Sub-Foreman 4,620
Five Labourers 2 21,000
Truck-driver 4,404
Three Labourers 1 12,168
Fire Chief 6,972
Assistant Fire Chief 6,564
Three Captains 18,936
Eleven Firemen 59,286
Holiday Relief Firemen and temporary assistance 19,450
14,000
(32)
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
006 Heat, light, power, and water
015 Equipment rental
016 Equipment and machinery
020 Maintenance of buildings and grounds .—
021 Maintenance and operation of equipment..
029 Motor-vehicles and accessories
031 Superannuation contributions and P.S.
MA.
187,276
3,400
2,200
500
96,000
2,100
3,000
85,800
7,000
3.000
15,000
273,870
LANDS, FORESTS, AND WATER RESOURCES
K 137
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
Lands Service—Continued
Vote 205.
85,000
University Endowment Lands Administration Act
(R.S.B.C. 1948, Chapter 351, Sec. 3)—Continued
Expenses—Continued
Code No.
028 Acquisition or construction of new buildings and works
442,600
10,000
452,600
248,587
110,914
93,089
10
$1,861,203
032 Planning and survey
Less—
.. Estimated revenue 265,455
.. Recoverable from Department of
Education 112,906
._ Recoverable from University of
British Columbia 7,000
.. Excess of disbursements over receipts carried to fund 49,905
Total of Vote 205
Sub-total, Lands Service
20,000
425,276
10,000
435,276
435,266
10
$1,985,235
LANDS, FORESTS, AND WATER RESOURCES
K 139
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31,1965
(3)
(6)
(2)
(4)
(17)
(9)
(5)
(6)
$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
DEPARTMENT OF LANDS, FORESTS,
WATER RESOURCES—Continued
Forest Service
Salaries
AND
Vote 206.
Administration
Deputy Minister of Forests
Chief Forester
Two Assistant Chief Foresters
Solicitor 4
Personnel Officer 2 .
Personnel Assistant
Clerk 2
Clerk-Stenographer 5
Three Clerk-Stenographers 3
Clerk-Stenographer 2
Headquarters
Two Foresters 7
Forester 6
Forester 5
Forest Protection Officer 4
Director of Grazing
Four Foresters 4
Forest Protection Officer 3
Five 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
Mapping Assistant 2
Administrative Officer 4
Audit Accountant 3
Administrative Officer 2
Four Audit Accountants 2
Administrative Officer 1
Three Chief Clerks
Three Principal Clerks
Seven Senior Clerks
Nineteen Clerks 3
Seven Clerks 2
Four Clerks 1
Two lunior Clerks
Four Clerk-Stenographers 3
Seven Clerk-Stenographers 2 ...
Clerk-Stenographer 1
$16,200
13,620
24,720
9,840
6,660
4,914
3,348
4,356
11,340
2,784
22,200
10,260
9,480
9,480
9,120
34,680
8,760
40,200
36,420
13,320
11,832
9,792
6,168
10,848
15,546
2,520
8,760
6,960
6,660
25,050
6,960
18,126
16,872
35,190
82,500
25,224
11,502
4,560
15,120
21,372
K 140
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31,1965
(5)
(6)
(1)
(2)
(3)
(5)
(4)
(3)
(6)
(3)
5,316
2,460
3,432
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
9,780
8,340
7,620
7,620
27,840
6,960
24,870
6,000
Vote 206.
Forest Service—Continued
Salaries—Continued
Headquarters—Continued
Two Clerk-Typists 2 .
Clerk-Typist 1
Stockman 3 — ....
Stockman 1
Vancouver Forest District
Forester 7 (District Forester)
Forester 5
Forester 4
Forest Protection Officer 3
Two Forest Protection Officers 1
Six Foresters 2
Five 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
Two Radio Technicians 2
Radio Operator 2
Administrative Officer 1
Three Principal Clerks
Two Senior Clerks
Seven Clerks 3
Four Clerks 2
Six Clerks 1
Two Junior Clerks
Clerk-Stenographer 4
Two Clerk-Stenographers 3
Eight Clerk-Stenographers 2
Clerk-Stenographer 1
Clerk-Typist 2
Two Clerk-Typists 1
Switchboard Operator 2
Prince Rupert Forest District
Forester 6 (District Forester)
Forester 4
Forester 3
Forest Protection Officer 2
Four Foresters 2
Forest Protection Officer 1
Four Foresters 1
Mechanical Superintendent 2
6,054
2,784
3,924
2,340
11,100
9,480
8,760
8,760
14,640
42,840
32,340
6,660
36,600
180,030
25,500
4,500
5,172
5,664
12,378
11,832
4,896
6,960
16,548
10,200
30,204
15,552
16,398
4,500
4,068
7,200
24,798
3,348
5,172
2,784
10,260
8,760
8,040
8,040
29,280
7,320
25,416
6,540
LANDS, FORESTS, AND WATER RESOURCES
K 141
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(17)
(7)
(1)
(3)
(5)
(2)
(1)
(8)
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
9,780
8,340
15,240
(5)
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
20,088
9,912
13,350
Vote 206.
Forest Service—Continued
Salaries—Continued
Prince Rupert Forest District—Continued
Five Technical Forest Officers 4
Eighteen Technical Forest Officers 3
Six Technical Forest Officers 2
Stockman 6
Stockman 5
Launch Captain and Acting Engineer .
Two Launch Captains
Draughtsman 4
Draughtsman 2
Draughtsman 1
Two Radio Technicians 2
Radio Operator 2
Chief Clerk
Principal Clerk
Two Senior Clerks
Four Clerks 3
Three Clerks 2
Clerk-Stenographer 3
Two Clerk-Stenographers 2
Two Clerk-Typists 2
Office Equipment Operator 3
Special living allowance
Prince George Forest District
Forester 6 (District Forester)
Forester 4
Forester 3
Forest Protection Officer 2
Five Foresters 2
Forest Protection Officer 1
Five Foresters 1
Two Forest Agrologists 2
Mechanical Superintendent 2
Seven Technical Forest Officers 4
Twenty-one Technical Forest Officers 3
Nine Technical Forest Officers 2
Draughtsman 4
Two Draughtsmen 2
Radio Technician 2
Radio Technician 1
Radio Operator 2
Stockman 5
Chief Clerk
Three Senior Clerks
Five Clerks 3
Three Clerks 2
Six Clerks 1
36,240
106,368
30,600
4,896
4,500
4,920
9,840
5,664
4,596
2,988
11,832
4,068
6,420
5,664
10,200
16,444
10,620
3,204
5,700
5,370
3,348
11,600
10,260
8,760
8,040
8,040
36,420
7,320
32,820
14,340
6,660
48,840
124,446
45,900
5,544
7,272
5,916
4,812
4,896
4,500
6,294
14,994
21,924
10,476
16,242
K 142
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(4)
(4)
(4)
(5)
3,498
11,070
8,172
2,328
10,800
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
9,780
8,340
7,620
27,840
7,620
6,810
31,080
7,260
Vote 206.
Forest Service—Continued
Salaries—Continued
Prince George Forest District—Continued
Clerk-Stenographer 4 3,852
Four Clerk-Stenographers 2
Three Clerk-Typists 2
Clerk-Typist 1
Special living allowance
Kamloops Forest District
Forester 7 (District Forester)
Forester 5
Two Foresters 4
Forest Protection Officer 1
Four Foresters 2
Seven Foresters 1
District Forest 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 Officer 1
Three Principal Clerks
One Senior Clerk
Three Clerks 3
Four Clerks 2
Stockman 6
Seven Clerks 1
Three Clerk-Stenographers 3
Three Clerk-Typists 2
Clerk-Typist 1
Special living allowance
Nelson Forest District
Forester 6 (District Forester)
Forester 4
Forester 3
Five Foresters 2
Forest Protection Officer 2
Forest Protection Officer 1 -
Four Foresters 1
District Forest Agrologist 1
11,544
8,640
10,680
11,100
9,480
17,520
7,320
29,280
45,900
8,400
28,620
6,660
51,240
165,528
45,012
4,500
5,916
5,664
4,896
5,664
9,792
3,060
6,960
15,456
4,428
12,996
15,048
3,204
19,140
10,620
8,652
2,400
720
10,260
8,760
8,040
36,600
8,040
7,320
26,400
7,680
LANDS, FORESTS, AND WATER RESOURCES
K 143
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(25)
(7)
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
108,489
12,430
2,839,617
384,665
3,224,282
126,000
246,700
53.000
35,000
4,000
Vote 206.
Forest Service—Continued
Salaries—Continued
Nelson Forest District—Continued
Forest Agrologist 2
Mechanical Superintendent 2 ..
Six Technical Forest Officers 4
Twenty-seven Technical Forest Officers 3
Six Technical Forest Officers 3
Technical Forest Officer 1
Scaler 2
Stockman 6
Stockman 5
7,320
6,660
43,050
162,840
30,600
4,500
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
4,896
4,500
5,916
4,500
5,664
9,150
6,420
10,200
17,352
10,980
10,950
3,780
9,060
3,348
(566) 3,155,382
Expenses:
Code No.
Less chargeable to Vote 221—Silviculture 114,636
Less chargeable to Vote 222—
Grazing: Range Improvement
Fund 13,260
127,896
3,027,486
483,808
887 Temporary assistance
Total of Vote 206 ...
Vote 207.
Expenses
Code No.
001 Office expense
202
006
007
009
Travelling expense
Heat, light, power, and water _.
Gazette and press legal notices
Clothing and uniforms
126,000
248,700
53,000
35,000
12,000
$3,511,294
K 144
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(2)
(3)
(2)
(2)
95,000
30,000
285,000
78;860
71,000
38,000
40,000
1,102,560
12,000
1,090,560
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
Vote 207.
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..
Less seizure expenses
Total of Vote 207
95,000
32,000
213,570
80,830
71,000
38,000
40,000
1,045,100
Vote 208.
Reforestation and Forest Nursery
Salaries:
Forester 6
Forester 4
Forester 3
Three Foresters 2
Technical Forest Officer 4
Four Technical Forest Officers 3 ...
Technical Forest Officer 2
Senior Clerk
Clerk-Stenographer 3
Nursery Superintendent
10,260
8,760
8,040
21,060
6,660
23,790
5,100
5,100
3,780
4,998
(15) 97,548
Office expense
Travelling expense
Equipment and machinery .
Expenses:
Code No.
001
202
016
020 Maintenance of buildings and grounds
021 Maintenance and operation of equipment..
028 Acquisition or construction of buildings
and works
029 Motor-vehicles and accessories
030 Incidentals and contingencies
031 Forest nurseries and planting _.
032 Plantation improvements
033 Regeneration surveys
591,210
450
5,400
8,600
3,800
24,000
13,000
15,300
1,000
485,000
10,000
24,000
688,098
1,045,100
LANDS, FORESTS, AND WATER RESOURCES
K 145
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(2)
(4)
(3)
591,210
14,000
25,500
15,000
536,710
4,600
31,300
4,700
48,000
40,997
540,691
7,196
1,400
678,884
9,780
18,120
16,680
15,240
27,540
35,640
14,580
4,860
2,982
420
(22) 145,842
700
2,000
2,300
5,400
Vote 208.
Forest Service—Continued
Reforestation and Forest Nursery—Continued
Brought forward 688,098
Less-
Code No.
Sundry refunds 13,500
451 Repayments under sec. 152 of the
Forest Act 26,000
411 Estimated Federal Government
share of Provincial-Federal
Agreement 15,000
Total of Vote 208
Vote 209.
Vote 210.
Forest Research
Salaries:
Forester 6
Two Foresters 5
Two Foresters 4
Forester 3
Five Foresters 2 .
Six Foresters 1 ...
Two Technical Forest Officers 2
Senior Clerk
Clerk-Stenographer 3
Special living allowance
54,500
Forest Management
Code No.
016 Equipment and machinery 4,600
029 Motor-vehicles and accessories 31,500
030 Incidentals and contingencies 4,700
031 Field investigations 50,000
032 Christmas-tree supervision 42,169
033 Cruising 555,785
034 Forest atlas and air photos 7,748
035 Working plans and wood-lots 1,400
Total of Vote 209
10,260
18,600
17,520
8,040
36,090
37,626
9,996
5,100
3,492
420
10
Expenses:
Code No.
001 Office expense
202 Travelling expense
006 Heat, light, power, and water .
010 Provisions and catering
016 Equipment and machinery
(21) 147,144
700
2,000
2,300
1,500
2,000
633,598
697,902
K 146
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31,1965
(1)
3,500
10,000
8,000
49,152
226,894
6,660
6,240
9,300
5,280
4,668
3,360
3,756
3,048
6,360
120
(11) 48,792
3,600
10,000
26,500
16,588
1,200
100
2,200
250
109,230
9,780
8,340
7,440
4,272
3,720
3,600
Forest Service—Continued
Vote 210.
Forest Research—Continued
Expenses—Continued
Code No.
020 Maintenance of buildings and grounds
021 Maintenance and operation of equipment.
029 Motor-vehicles and accessories
031 Projects
3,500
10,000
8,000
50,552
Total of Vote 210
Vote 211.
Public Information and Education
Salaries:
Director, Public Information
Public Information Officer 1
Two Public Information Assistants
Photographer 3
Photographer 2
Clerk 3
7,320
6,660
10,134
5,544
5,100
3,924
Forest Assistant 2
Two Clerks 2
Two Clerk-Stenographers 2
Special living allowance
7,704
6,984
120
Expenses
Code No.
001
202
007
013
016
020
029
030
Office expense
Travelling expense
Advertising and publicity _.
Printing and publications
Equipment and machinery
Maintenance of buildings and grounds
Motor-vehicles and accessories
Incidentals and contingencies
Total of Vote 211
(11) 53,490
3,600
10,000
26,500
16,708
1,200
100
2,200
250
Vote 212.
Forest Service Training-school
Salaries:
Forester 6
Forest Protection Officer 3
Forest Protection Officer 2 .
Clerk 3
Building Service Worker 4 .
Building Service Worker 3 .
10,260
8,760
8,040
4,500
3,800
3,768
(6)
37,152
(6) 39,128
227,696
114,048
LANDS, FORESTS, AND WATER RESOURCES
K 147
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(3)
(3)
1,000
6,600
4,000
7,200
770
950
1,700
1,100
52,700
113,172
8,940
104,232
15,000
30,000
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
5,040
5,640
4,980
4,020
Forest Service—Continued
Vote 212.
Forest Service Training-school—Continued
Expenses:
Code No.
001 Office expense 1,400
202 Travelling expense 6,000
006 Heat, light, power, and water 4,000
010 Provisions and catering 7,800
011 Laundry and dry-goods 900
016 Equipment and machinery 950
020 Maintenance of buildings and grounds 1,700
021 Maintenance and operation of equipment- 1,000
887 Students and seasonal staff (including
special living allowance) 55,197
411 Less Federal grant.
Total of Vote 212.
Vote 213.
Code No.
019 Grant to Canadian Forestry Association
Vote 214.
Code No.
004 Office furniture and equipment
Vote 215.
Engineering Services
Salaries:
Forester 7
Engineer 5
Four Engineers 4
Four Engineers 3
Two 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
Draughtsman 3
Chief Clerk
Senior Clerk
Clerk 3
118,075
9,540
11,100
9,480
35,040
32,160
14,640
7,320
13,320
5,916
6,660
7,680
6,960
18,504
5,100
8,400
6,960
5,664
5,424
6,168
5,220
4,356
108,535
17,500
30,000
K 148
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(2)
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
(62) 609,728
5,100
55,800
8,500
3,100
16,400
54,800
153,500
9,300
110,000
1,026,228
390,162
86,786
113,612
435,668
Vote 215.
Forest Service—Continued
Engineering Services—Continued
Salaries—Continued
Two Clerks 2
Clerk-Stenographer 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
7,632
3,780
3,420
7,320
6,168
11,832
5,448
5,340
20,208
20,208
9,720
8,856
3,984
3,168
7,848
8,040
7,320
13,320
12,336
272,272
Expenses:
Code No.
001
202
006
016
020
021
027
029
030
031
Office expense
Travelling expense
Heat, light, power, and water
Equipment and machinery .
Maintenance of buildings and grounds .—
Maintenance and operation of equipment-
Engineering surveys
Motor-vehicles and accessories
Incidentals and contingencies
Projects for other agencies
(62) 654,292
6,800
55,400
8,500
3,100
13,600
55,200
153,500
2,800
7,600
110,000
Less—
- Chargeable to Vote 221—Silviculture 409,398
.. Chargeable to Vote 216—Forest-
development Roads 87,902
.. Chargeable to other votes 113,804
1,070,792
611,104
Total of Vote 215
459,688
LANDS, FORESTS, AND WATER RESOURCES
K 149
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
364,070
40,500
2,405,541
2,810,111
520,000
790,111
1,500,000
27,000
6,000
632,000
264,000
260,000
300,000
210,000
120,000
21,000
85,000
1,498,000
220,000
25,000
3,668,000
25,000
37,000
25,000
598,000
2,983,000
Vote 216.
Forest Service—Continued
Forest-development Roads
Code No.
826 Temporary wages
226 Travelling expenses .
026 Capital construction
503,590
40,500
2,266,021
2,810,111
Less—
401 Estimated collections 520,000
411 Recoverable from Federal Government 790,111
1,310,111
Total of Vote 216
Vote 217.
Forest Protection
Code No.
202 Travelling expense 27,000
009 Clothing and uniforms 18,000
015 Equipment rental (aircraft) 632,000
016 Equipment and machinery 264,000
020 Maintenance of buildings and grounds . 268,500
021 Maintenance and operation of equipment 300,000
028 Acquisition or construction of buildings
and works 215,000
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 1,578,200
033 Increased protection, Peace River 222,500
034 Insect control 25,000
3,776,200
Less—
401 Miscellaneous collections 25,000
431 Board 37,000
453 Timber-sale forfeitures 25,000
411 Recoverable from Federal Government 598,000
685,000
Total of Vote 217
1,500,000
3,091,200
K 150
ESTIMATES OF EXPENDITURE,
1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
,
Fiscal Year Ending
March 31, 1965
Forest Service—(
Vote 218.
Continued
1,400,000
Code No.
030 Fire Suppression
1,400,000
Vote 219.
EYS
10,260
8,760
32,160
87,480
107,064
5,916
6,420
11,328
45,480
3,924
6,420
5,664
4,998
12,780
3,204
2,340
9,780
Forest Surv
Salaries:
Forester 6 ~
8,340
Forester 4
30,120
Four Foresters 3 ..
83,220
Twelve Foresters 2
99,060
Seventeen Foresters 1
5,640
Radio Technician 2 .. ....
6,120
Supervisor of Map Production
10,800
Two Draughtsmen 4 .
41,952
Nine Draughtsmen 3
3,624
Draughtsmen 2
6,120
Chief Clerk
5,160
Principal Clerk
4,572
Senior Clerk
12,048
Three Clerks 3 ...
3,108
Clerk-Stenographer 3
2,268
Clerk-Typist 1 .
Expenses:
Code No
016 Equipment and machinery
(57) 331,932
8,638
(57]
354,198
11,437
100,000
708,872
32,000
1,000
10,000
100,000
026 Air base-mapping
679,924
027 Field-survey expenses
32,300
029 Motor-vehicles and accessories
1,000
030 Incidentals and contingencies
49,500
031 Inventory of special sale area
Less—
411 Recoverable from Federal Government
Receipts from cruising charges
Miscellaneous refunds
Total of Vote 219
1,203,294
401,350
12,000
10,000
401,350
12,000
10,000
1,217,507
423,350
779,944
794,157
Vote 220.
ND
9,120
8,400
145,800
8,700
Scaling Fu
Salaries:
Superintendent of Scalers, Coast Region
7,980
Assistant Superintendent of Scaling .
139,860
Twenty-one Technical Forest Officers 4 .
LANDS, FORESTS, AND WATER RESOURCES
K 151
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(55)
(13)
323,160
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
(122) 991,448
77,400
250,000
1,318,848
1,318,838
10
4,300
49,000
1,450
57,450
4,000
39,500
5,000
40,000
16,000
637,351
696,028
1,550,079
Forest Service—Continued
Vote 220.
Scaling Fund—Continued
Salaries—Continued
Sixty-six Technical Forest Officers 3
Two 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
406,632
11,328
11,328
5,100
9,000
38,376
9,468
3,276
4,356
6,984
6,168
8,712
16,860
1,440
427,062
Expenses:
Code No.
001 General expense
202 Travelling expense
401 Less scaling fees
(122) 1,129,410
77,400
250,000
1,456,810
1,456,800
Total of Vote 220
Vote 221.
Silviculture
Expenses:
Code No.
001 Office expense
202 Travelling expense
006 Heat, light, power, and water
016 Equipment and machinery
020 Maintenance of buildings and grounds
021 Maintenance and operation of equipment
028 Acquisition or construction of buildings
and works
029 Motor-vehicles and accessories
030 Incidentals and contingencies
031 Projects
032 Stand treatment
Total of Vote 221
5,200
50,000
750
57,500
4,550
39,500
50,000
14,300
667,500
725,000
10
1,614,300
K 152
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31,1964
1,750
400
1,800
12,430
41,050
500
57,930
2,070
60,000
20,000
5,400
5,280
4,670
600
23,500
(3) 39,450
1,200
8,300
1,800
42,050
3,140
1,200
4,900
17,400
8,500
730,000
857,940
857,930
10
$14,744,503
SERVICE
Fiscal Year Ending
March 31, 1965
Forest Service—Continued
Vote 222.
Grazing Range Improvement Fund
Expenses:
Code No.
202 Travelling expense 2,000
016 Equipment and machinery 3,500
021 Maintenance and operation of equipment 2,000
026 Refund to Salary Vote 13,260
031 Range-improvement projects 48,740
032 Seed for logged grazing leases 500
Excess of receipts over net disbursements
carried to fund
70,000
5,000
Total of Vote 222 (statutory, Grazing Act, R.S.B.C.
1960, sec. 13)
Vote 223.
Code No.
031 Peace River Community Pastures
Vote 224.
Peace River Power Timber Salvage Vote
Salaries:
Forester-in-training 5,916
Technical Forest Officer 3 5,916
Technical Forest Officer 2 5,100
Special living allowance 600
Temporary assistance 30,744
Expenses:
Code No.
001 Office expense
Travelling expense
Heat, light, power, and water
Equipment rental (aircraft)—
Equipment and machinery
202
006
015
016
020
021
028
029
Maintenance of buildings and grounds
Operation of equipment
Acquisition and construction of buildings
and works
Motor-vehicles and accessories
Pond clearing
Less recoverable
(3) 48,276
1,200
8,300
1,800
42,050
5,400
1,200
4,900
5,100
730,000
848,226
848,216
Total of Vote 224
75,000
10,000
10
Sub-total, Forest Service
$15,330,038
LANDS, FORESTS, AND WATER RESOURCES
K 153
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(8)
(1)
(2)
(3)
(3)
$13,800
3,888
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
2,500
4,000
1,500
1,340
Vote 225.
DEPARTMENT OF LANDS, FORESTS, AND
WATER RESOURCES— Continued
Water Resources Service
General Administration
Salaries:
Deputy Minister of Water Resources
Clerk-Stenographer 5
Water Rights Branch
Comptroller of Water Rights
Deputy Comptroller of Water Rights
Solicitor 4
Engineer 6
Engineer 5
Eight Engineers 4
Six Engineers 3
Four Engineers 1
Technical Superintendent
Two Engineering Assistants 4
Engineering Assistant 2
Three Engineering Assistants 1
Field Survey Assistant 4
Three Field Survey Assistants 3
Draughtsman 5
Draughtsman 4
Four Draughtsmen 3
Three Draughtsmen 2
Two Draughtsmen 1
Administrative Officer 2
Audit Accountant 2
Chief Clerk
Principal Clerk
Two Senior Clerks
Three Clerks 3
Five Clerks 2
Two Clerks 1
Two Junior Clerks
Five Clerk-Stenographers 3 .
Five Clerk-Stenographers 2
Clerk-Typist 2
Clerk-Typist 1
Temporary assistance
515,000
4,212
12,360
11,940
9,840
10,260
9,480
68,760
42,030
21,594
7,680
5,424
14,832
6,168
5,664
21,216
12,564
4,986
7,500
6,420
6,420
5,664
9,312
12,276
16,884
6,336
4,440
17,460
14,754
3,132
1,480
(70) 396,088
Expenses:
Code No.
001 Office expense 8,900
202 Travelling expense ... 29,600
004 Office furniture and equipment 5,000
013 Printing and publications 3,600
015 Equipment rental 3,100
016 Equipment and machinery 1,600
K 154
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31,1965
(3)
(5)
(6)
(2)
(5)
(1)
1,250
300
3,000
1,000
413,842
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
(39) 238,668
7,400
14,128
6,560
5,520
1,400
16,300
26,000
315,976
Water Resources Service—Continued
Vote 225.
General Administration—Continued
Expenses—Continued
Code No.
019 Grants and subsidies
021 Maintenance and operation of equipment 400
029 Motor-vehicles and accessories 10,100
030 Incidentals and contingencies 1,000
Total of Vote 225
Vote 226.
Water Investigations Branch
Salaries:
Chief Engineer
Assistant Chief Engineer
Four Engineers 5
Three Engineers 4
Eight Engineers 3
Engineer 2
Engineer 1
Meteorologist 2
Hydrologist 4
Hydrologist 3
Two Engineering Assistants 4 ...
Two Engineering Assistants 3 ...
Three Engineering Assistants 2
Three Engineering Assistants 1
Two Field Survey Assistants 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
202
004
016
021
029
030
Office expense
Travelling expense
Office furniture and equipment.
Equipment and machinery
Maintenance and operation of equipment
Motor-vehicles and accessories
Incidentals and contingencies
Total of Vote 226
11,940
10,050
36,840
25,920
60,900
6,420
9,120
6,420
14,640
16,632
15,846
7,704
6,168
11,328
4,692
7,416
3,420
2,652
2,220
1,260
(39) 261,588
7,400
14,192
5,600
5,200
1,700
15,400
1,000
$459,388
312,080
LANDS, FORESTS, AND WATER RESOURCES
K 155
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(7)
(18)
314,400
4,135
20,000
67,200
223,065
140,000
70.000
*70,000
7,260
4,860
3,828
5,064
4,824
29,604
4,212
3,984
3,984
4,092
3,852
3,792
20,156
99,512
Water Resources Service—Continued
Vote 227.
Water Investigations and Hydraulic Surveys and Projects
237,000
80,000
Water investigations and hydraulic surveys
Erosion, stream-clearing, and water construction
projects
Code No.
Less—
Recoverable from snow surveys..
Recoverable from A.R.D.A. projects
317,000
411 Recoverable from Federal Government for Fraser River Investigations
Total of Vote 227
3,600
20,000
25,000
48,600
Vote 228.
Okanagan Flood Control
Code No.
020 Maintenance
140,000
411 Less recoverable from Federal Government 70,000
Total of Vote 228
Vote 229.
Southern Okanagan Lands Project
Salaries:
Project Manager
Senior Clerk
Clerk-Stenographer 4
General Foreman
Assistant Foreman ....
Senior Ditch-rider
Six Ditch-riders
Senior Mechanic
Bridgeman 1
Stockman 4
Tractor Operator 2
Truck-driver 2
Bridge Labourer —
Sundry employees .
7,680
4,500
4,068
5,316
5,064
4,548
26,568
4,860
4,212
4,068
4,284
4,044
3,984
22,969
(18) 106,165
* Transferred from Department of Agriculture for comparative purposes.
268,400
70,000
K 156
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31,1965
Vote
Water Resources Service—Continued
229.
1,340
Expens
Code N<
001
004
202
006
007
016
020
029
Vote
Southern Okanagan Lands Project—i
es:
>.
Office expense
Office furniture and equipment
Continued
1,640
200
400
18,850
300
3,830
53,960
5,000
400
Travelling expense ...
Heat, light, power, and water
300
Advertising and publicity
Equipment and machinery
81,330
Maintenance and operation of irrigation
and domestic water systems ...
8,000
Motor-vehicles and accessories
190,882
87,522
Less estimated revenue "
190,345
111,500
♦103,360
Total of Vote 229
78,845
230.
25,000
Code N(
040
Vote
>.
Assistance to Improvement Districts
25,000
231.
30,000
Code Nc
030
B.C. Hydrometric Stream-gauging
30,000
Sub-total. Water Resources .Service ' ...
$1,181,243
$1,243,713
Total, Department of Lands, Forests, and Water Resources
$17,786,949
$18,558,986
* Transferred from Department of Agriculture for comparative purposes.
MINES AND PETROLEUM RESOURCES
K 157
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(1)
(2)
$15,000
5,400
(2) 20,400
500
4,000
24,900
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
23,500
2,700
8,000
16,000
15,000
DEPARTMENT OF MINES AND PETROLEUM RESOURCES
Vote 232.
Minister's Office
Salaries:
Minister of Mines and Petroleum Resources —
Secretary
Expenses:
Code No.
001 Office expense
202 Travelling expense ..
Total of Vote 232
$15,000
5,664
(2) 20,664
500
4,000
Vote 733.
General Administration—Titles and Accounts
Salaries:
Deputy Minister of Mines and Petroleum Resources
Chief Gold Commissioner and Chief Commissioner, Petroleum and Natural Gas
Administrative Officer 3
Administrative Officer 2
Chief Clerk
Gold Commissioner
Two Principal Clerks
Draughtsman 3
Two Draughtsmen 2
Three Clerks 3
Clerk-Stenographer 5
Three Clerk-Stenographers 4
Three Clerks 2
Draughtsman 1
Two Clerk-Stenographers 3 —
Clerk-Stenographer 2
Clerk 1
Clerk-Stenographer 1
Two Clerk-Typists 1 .
Junior Clerk
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
200,128
Total of Vote 233
15,000
10,260
8,400
7,320
6,420
6,420
11,328
4,794
8,064
12,564
4,356
12,204
11,700
2,460
7,344
3,348
3,204
2,400
4,800
2,220
(30) 144,606
23,500
2,700
8,000
15,000
15,000
$25,164
208,806
K 158
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(5)
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
197,242
9,780
7,110
11,880
3,954
3,504
3,492
2,850
(8) 42,570
1,000
5,900
49,470
10,140
9,420
Vote 234.
MlNERALOGICAL BRANCH
Salaries:
Chief, Mineralogical Branch
Senior Geologist
Seven Engineers 5
Two Mineral Engineers 2
Three Engineers 4
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
11,940
9,840
66,360
23,580
6,540
7,320
5,304
4,740
7,848
3,780
(19) 147,252
18,000
4,500
36,000
Total of Vote 234
Vote 235.
Analytical and Assay Branch
Salaries:
Chief Analyst and Assayer
Analyst 3
Two Analysts 2
Assayer
Clerk-Stenographer 3
Crusherman
Laboratory Technician 2
Expenses:
Code No.
202 Travelling expense
10,260
7,680
12,828
4,356
3,780
3,672
2,850
(8) 45,426
024 Scientific and technical supplies and equipment
Total of Vote 235
1,000
5,900
Vote 236.
Inspection Branch
Salaries:
Chief Inspector of Mines 10,680
Deputy Chief Inspector of Mines 9,840
Six Engineers 5 56,880
205,752
52,326
MINES AND PETROLEUM RESOURCES
K 159
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(3)
(1)
(2)
(1)
(3)
(2)
9,060
9,060
16,320
34,260
20,640
23,340
3,174
3,180
2,724
180
(20) 141,498
12,000
38,500
191,998
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
Vote 236.
Inspection Branch—Continued
Salaries—Continued
Senior Inspector of Mines __
Senior Inspector of Mines (Electrical)
Two Silicosis Control Inspectors
Four Mineral Engineers 2
Engineer 4
Four Engineers 3
Four Instructors, Mine Rescue and First Aid
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Stenographer 1
Special living allowance
Expenses:
Code No.
024 Apparatus and supplies
027 Inspection and field expense
Total of Vote 236
8,400
29,700
23,622
3,564
3,492
2,586
180
(20) 148,944
12,000
38,500
Vote 237.
Petroleum and Natural Gas Branch
Salaries:
Chief, Petroleum and Natural Gas Branch .
Engineer 5
Mineral Engineer 2
Three Engineers 4
Three Engineers 3
Geologist
Two Engineers 2
Assistant Geologist
Engineer 1
Three Engineering Assistants 2
Principal Clerk
Three Engineering Assistants 1
Clerk 3
Draughtsman 2
Clerk 2
Two Clerk-Stenographers 3
Building Service Worker 3
Two Building Service Workers 2.
Clerk-Stenographer 2
Clerk-Typist 2
Four Clerks 1
Two Clerk-Typists 1
Special living allowance
(34) 182,058
10,680
9,480
9,120
26,280
23,760
8,220
12,210
6,960
5,544
15,882
5,664
15,138
3,852
3,708
3,276
6,696
3,588
6,936
2,916
10,396
4,860
3,360
(36) 198,526
199,444
K 160
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
5,000
35,000
15,725
2,000
2,000
800
242,583
500
9,000
11,000
20,500
200,000
2,700,000
1,350,000
1,350,000
30,000
300
2,500
Vote 237.
Petroleum and Natural Gas Branch—Continued
Expenses:
Code No.
016 Field equipment 7,000
027 Field expense 35,000
031 Stratigraphic laboratory supplies and
equipment
032 Conservation Committee and Right of
Entry and Arbitration Board
033 Peace River field office (Charlie Lake).
034 Laboratory analysis
13,500
2,500
1,500
800
Total of Vote 237
Vote 238.
Grants and Subsidies
Code No.
019 Canadian Institute of Mining and Metal-
lurgy ...
500
019 Mine-rescue and first-aid work .
9,500
019 Grants to Chambers of Mines and miscellaneous
12,000
Total of Vote 238 ....
Vote 239.
Code No.
019 Grants in Aid of Mining Roads and Trails .
Vote 240.
Construction of Mining-roads
Code No.
026 Construction expenditure
411 Less recoverable from Federal Government
Total of Vote 240
2,850,000
1,425,000
Vote 241.
Code No.
019 Grub-staking Prospectors
Code No.
019 Subsidy re Explosives to Assist Bona Fide Prospectors
Vote 242.
Code No.
019 Interprovincial Committee on Mining.
258,826
22,000
250,000
1,425,000
40,000
2,500
MINES AND PETROLEUM RESOURCES
K 161
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
Vote 243.
7,500
Code No.
030 Incidentals and Contingencies
Vote 244.
30,000
Code No.
030 Special Mineral Surveys
Vote 245.
126,000
Code No.
019 Iron Bounty Act (R.S.B.C. 1960, Chap. 200)
Vote 246.
8,032
Code No.
887 Temporary Assistance
7,500
35,000
150,000
8,358
$2,681,153
Total, Department of Mines and Petroleum Resources $2,890,676
11
MUNICIPAL AFFAIRS
K 163
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(10)
$375
4,000
4,375
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
74,730
8,700
6,510
30,960
6,510
49,392
8,000
5,640
DEPARTMENT OF MUNICIPAL AFFAIRS
Vote 247.
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 247 .
Vote 248.
Municipal Branch
Salaries:
Deputy Minister
Assistant Deputy Minister
Administrative Officer 2 ...
Administrative Officer 1 ...
Two Principal Clerks
Senior Clerk
Clerk-Stenographer 5
Clerk-Stenographer 3
Two Clerk-Stenographers 3
Clerk-Stenographer 2
Temporary assistance
Expenses:
Code No.
001 Office expense .
202
004
007
013
030
Travelling expense
Office furniture
Advertising in Gazette
Printing and publications
Incidentals and contingencies
15,000
11,100
8,400
6,960
10,440
5,100
4,356
7,200
8,500
(10) 77,056
1,200
5,400
500
250
4,000
2,200
Total of Vote 248
Vote 249.
Regional Planning Division
Salaries:
Director
Research Assistant 3
Five Planning Officers
Four Planning Officers
Chief Building Inspector
Eight Building Inspectors (full time)
Five Building Inspectors (part time)
Design Draughtsman
9,120
7,140
28,500
7,140
44,150
8,100
$4,375
90,606
K 164
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
Vote 249.
-Continued
11,580
3,092
Regional Planning Division—
Salaries—Continued
Two Engineering Assistants 2
2,400
Junior Draughtsman
3,042
3,800
Clerk-Stenographer 3
Two Clerk-Stenographers (part time) ..
3,420
4,000
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture . ...
(28) 124,954
3,000
15,000
1,000
(26) 126,242
3,200
15,000
1,000
Total of Vote 249
143,954
145,442
Vote 250.
Code No.
019 Grants and Subsidies
30,000
40,000
Vote 251.
1,500
Pollution-control Board ..... . ...
2,000
Vote 252.
Winter Works Incentive Programme ..
1,600,000
1,750,000
Total, Department of Municipal Affairs
1,854,559
$2,032,423
PROVINCIAL SECRETARY
K 165
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(4)
(9)
(4)
(10)
$15,000
5,400
6,960
3,174
200
30,734
940
3,600
100
35,374
13,800
5,640
5,400
3,888
6,480
3,504
2,532
2,004
1,000
44,248
3,200
3,800
300
51,548
5,280
3,114
12,960
11,664
24,660
(20) 57,678
DEPARTMENT OF THE PROVINCIAL SECRETARY
Vote 253.
Provincial Secretary
Minister's Office
Salaries:
Provincial Secretary
Secretary
Administrative Officer 2
Clerk-Stenographer 3
Temporary assistance
$15,000
5,664
7,680
3,574
200
(4) 32,118
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
Total of Vote 253
940
3,600
100
Vote 254.
General Administration
Salaries:
Deputy Provincial Secretary
Administrative Officer 1
Principal Clerk
Clerk-Stenographer 5
Two Clerks 2
Clerk-Stenographer 3
Clerk-Stenographer 2
Junior Clerk
Temporary assistance
Expenses:
Code No.
001 Office expense
15,000
6,168
5,664
4,212
7,061
3,780
2,988
2,280
1,000
(9) 48,153
202 Travelling expense
004 Office furniture and equipment
Total of Vote 254
3,200
3,800
500
Vote 255.
Central Microfilm Bureau
Salaries:
Principal Clerk
Clerk 2
Four Microfilm Operators 2
Five Microfilm Operators 1
Eleven Junior Clerks
5,664
3,924
13,968
15,024
27,432
(22) 66,012
$36,758
55,653
K 166
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31,1964
SERVICE
Fiscal Year Ending
March 31, 1965
1,770
200
750
9,700
70,098
5,880
4,860
26,568
3,912
500
(9) 41,720
300
400,000
3,500
1,200
446,720
10,140
7,980
13,320
22,470
3,300
3,630
7,194
13,608
2,712
4,470
600
(20) 89,424
Vote 255.
Provincial Secretary—Continued
Central Microfilm Bureau—Continued
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
016 Equipment and machinery
024 Film supplies
1,800
200
700
4,400
11,000
Total of Vote 255
Vote 256.
Postal Branch
Salaries:
Chief Postal Clerk .
Postal Clerk 3
Six Postal Clerks 2 .
Truck-driver
Temporary assistance
Expenses:
Code No.
001 Office expense
003 Postage
016 Equipment and machinery
021 Maintenance and operation of equipment
6,294
5,100
28,272
4,104
500
(9) 44,270
300
460,000
5,000
1,200
Total of Vote 256..
Vote 257.
Provincial Library
Salaries:
Provincial Librarian and Archivist
Assistant Provincial Librarian
Two Librarians 3
Four Librarians 2
Librarian 1
Attendant
Clerk-Stenographer 4
Two Clerks 2
Five Clerks 1
Clerk-Typist 1
Two Junior Clerks
Temporary assistance
10,680
8,400
13,920
24,048
4,500
3,468
3,996
7,200
13,128
4,440
600
(20) 94,380
84,112
510,770
PROVINCIAL SECRETARY
K 167
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(1)
(2)
(10)
2,500
600
1,000
16,500
110,024
250
109,774
7,620
5,280
5,760
8,844
3,240
6,798
4,932
2,200
44,674
2,000
500
1,000
9,000
1,500
2,000
60,674
2,500
58,174
9,060
7,620
20,730
10,800
16,440
8,544
Vote 257.
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
Less revenue
3,800
700
3,300
17,500
119,680
Total of Vote 257
Vote 258.
Provincial Archives
Salaries:
Archivist (paid as Provincial Librarian)
Assistant Archivist
Librarian 2
Two Archivists 2
Archivist 1
Manuscript Clerk 1
Two Clerks 2
Two Clerks 1
Darkroom Assistant _
Temporary assistance
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment ~
018 Books, bindings, and periodicals
020 Upkeep of Helmcken House
031 Collecting historical data
Less revenue
8,040
5,790
11,226
4,896
3,492
7,488
5,790
2,400
2,200
(11) 51,322
2,000
500
1,000
9,000
2,000
2,000
67,822
3,000
Total of Vote 258
Vote 259.
Public Library Commission
Salaries:
Superintendent
Branch Librarian and Regional Supervisor
Three Branch Librarians
Two Librarians 3
Three Librarians 2
Two Librarians 1
9,540
8,040
22,140
11,328
16,200
9,000
119,680
64,822
K 168
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
3,630
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
207,512
1,000
206,512
220,000
9,060
7,620
7,440
14.580
3,828
13,686
2,400
4,632
8,358
10,692
3,792
Provincial Secretary—Continued
Vote 259.
Public Library Commission—Continued
Salaries—Continued
Clerk-Stenographer 4
Three Clerks 2
Clerk-Stenographer 3
Two Clerk-Stenographers
Stockman 2
Three Clerks 1
Clerk-Typist
1
Three lunior Clerks
Special living allowance
Temporary assistance
3,996
11,196
3,780
6,552
3,624
8,826
2,520
6,912
1,900
3,500
(27) 129,054
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
401 Less revenue
Total of Vote 259
6,600
7,000
1,200
300
3,200
42,000
2,000
3,000
5,000
6,000
205,354
Vote 260.
Code No.
019 Library and Library Association Grants
Vote 261.
Queen's Printer
Salaries:
Queen's Printer and Comptroller of Stationery
Deputy Queen's Printer
Administrative Officer 3
Three Senior Clerks
Clerk-Stenographer 4
Four Clerks 2
Clerk 1
Machinist
Two Stockmen 5
Three Stockmen 3
Driver
9,840
8,400
8,220
15,300
4,068
14,040
2,400
4,860
8,928
11,052
3,984
205,354
240,000
PROVINCIAL SECRETARY
K 169
Estimated
Expenditure for
Fiscal Year Ending
March 31,1964
SERVICE
Fiscal Year Ending
March 31, 1965
(3)
(1)
2,592
496,740
(99) 585,420
8,000
1,500
45,000
35,000
800,000
500
1,475,420
1,475,410
10
7,980
4,800
3,690
500
16,970
3,500
500
100
25,000
46,070
5,160
650
2,500
300
8,610
Provincial Secretary—Continued
Vote 261.
Queen's Printer—Continued
Salaries—Continued
Clerk-Typist 2
Sundry employees
2,916
505,000
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) 599,008
8,000
1,500
45,000
35,000
840,000
500
1,529,008
Less chargeable to Queen's Printer Operating Account 1,528,998
Total of Vote 261
Vote 262.
Government House
Salaries:
Secretary
Comptroller
Clerk-Stenographer 5 .
Temporary assistance
Expenses:
Code No.
8,400
5,424
4,356
500
(3) 18,680
001 Office expense
202 Travelling expense
004 Office furniture and equipment
031 General expenses
3,500
500
25,000
Total of Vote 262
Vote 263.
Indian Advisory Act
Salaries:
Director, Indian Advisory Act
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
030 Incidentals and contingencies __
(1) 6,420
650
3,250
100
300
Total of Vote 263
10
47,680
10,720
K 170
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
cTjD-Nnr^Tj Fiscal Year Ending
5BKV1LH March 31, 1965
Provincial Secretary—Continued
Vote 264.
Code No.
041 Assessment on Class 13 (the Crown),
555,000
Workmen's Compensation Act 555,000
120,000
441 Less refunds 120,000
435,000
Total of Vote 264
435,000
Vote 265.
Code No.
55,000
030 Incidentals and Contingencies
Vote 266.
55,000
Code No.
500,000
019 Grants, etc
Vote 267.
500,000
Code No.
115,000
019 Grant re Narcotic Foundation
125,000
Vote 268.
Code No.
135,000
019 Grant re Alcoholic Treatment
145,000
Vote 269.
Code No.
200,000
019 Capital Improvement District Act
200,000
Vote 270.
Historical Sites
Code No.
205,000
040 Restoration of historical sites 255,000
10,000
041 Historical-site markers 10,000
215,000
265,000
15,000
401 Less revenue ... 40,000
200,000
Total of Vote 270 .
225,000
Vote 271.
Code No.
019 Grants in Aid of Construction of Homes for Elderly
750,000
Citizens
Vote 272.
750,000
Code No.
019 Grants in Aid of Construction of Recreational Centres
100,000
for Elderly Citizens
100,000
PROVINCIAL SECRETARY
K 171
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(11)
360,900
5,000
315,100
681,000
431,000
250,000
8,700
6,120
3,180
5,400
4,272
7,110
4,272
6,876
2,982
2,784
13,100
64,796
10,000
1,100
50,000
125,896
Provincial Secretary—Continued
Vote 273.
Civil Defence
Code No.
030 (a) General administration, training, and
operations (Code 27301) 399,100
031 (b) Compensation for injuries, civil de
fence workers (Code 27302) 5,000
032 (c) Financial assistance to municipalities
—administration and training (Code
27303) 319,500
411 Less recoverable from Federal Government
723,600
473,600
Total of Vote 273
Vote 274.
Salaries:
Provincial Elections Act (R.S.B.C. 1960,
Chap. 306, Sec. 192)
Headquarters
Chief Electoral Officer and Registrar-General of
Voters
Chief Clerk
Clerk-Stenographer 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 .
9,120
6,420
3,492
5,664
4,500
7,860
4,500
7,416
3,204
3,060
14,000
(11) 69,236
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
Total of Vote 274
10,000
1,100
17,500
250,000
97,836
K 172
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
Provincial Secretary—Continued
Vote 275.
10
Code No.
030 Public Inquiries Act (R.S.B.C. 1960, Chap. 315)
Vote 276.
Code No.
030 Archaeological and Historic Sites Protection
(R.S.B.C. 1960, Chap. 15)
Sub-total, Provincial Secretary
10
8,000
Act
8,000
$4,126,796
$4,266,405
PROVINCIAL SECRETARY
K 173
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(2)
(4)
(1)
$13,800
10,860
8,700
7,440
7,980
7,260
12,690
7,980
9,720
4,272
4,152
11,088
3,828
2,580
2,652
11,796
1,944
7,980
4,272
7,980
4,020
3,048
2,000
(29) 158,042
9,000
5,000
1,000
19,000
250
1,000
13,700
5,000
DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued
Vote 277.
Salaries:
Civil Service Commission
Administration
Headquarters
Chairman, Civil Service Commission
Chief Personnel Officer and Chief Assistant to
Commission
Chief Selection Officer
Administrative Officer 3
Personnel Officer 2
Senior Classification Officer
Five Personnel Officers 1
Co-ordinator of Accident Prevention
Two Senior Clerks
Clerk 3
Clerk-Stenographer 5
Three Clerks 2
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk 1
Three Clerk-Typists 1
Personnel Officer 2
Principal Clerk
Vancouver Office
Clerk-Stenographer 1
Personnel Officer 2
Senior Clerk
Essondale Office
Clerk-Stenographer 2
211,992
Temporary assistance
(3l7
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
007 Examinations and advertising
008 Medical examinations
031 Employee-training
032 Executive Development Training Plan (in
co-operation with the University of Victoria)
Hearings and appeals
033 Accident-prevention programme
Total of Vote 277
$15,000
11,940
9,120
8,220
8,400
8,400
32,748
8,760
10,200
4,500
4,356
11,772
3,492
3,060
3,132
3,204
7,380
5,118
2,586
8,400
4,500
3,492
2,000
179,780
9,000
5,000
2,000
19,000
250
1,800
13,700
1,000
5,000
$236,530
K 174
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31,1964
SERVICE
Fiscal Year Ending
March 31,1965
Civil Service Commission—Continued
Vote 278.
11,000
Code No.
019 Grants re Civil Service—Gratuities under sec. 77 of the
Civil Service Act, and other Government employees
Vote 279.
50,000
Code No.
031 Retiring Allowances—Civil Service Act, sec. 70, and
other Government employees :
Vote 280.
$272,992
Civil Service Schedule Bond
Sub-total, Civil Service Commission
11,000
50,000
17,000
$314,530
PROVINCIAL SECRETARY
K 175
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(3)
(4)
(14)
(7)
(3)
(2)
$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
4,000
2,500
5,250
6,000
183,802
183,602
200
DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued
Superannuation Branch
Vote 281.
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 Officer 2
Chief Clerk
Research Officer 2 (Actuarial).
Principal Clerk
Two Senior Clerks
Five Clerks 3
Twelve Clerks 2
Clerk-Stenographer 5
Two Clerk-Stenographers 2
Eleven Clerks 1
Clerk-Typist 1
Junior Clerk
Temporary assistance
$15,000
9,120
7,680
6,420
6,168
5,424
10,200
20,772
43,992
4,212
6,054
30,684
2,280
2,400
10,000
(41) 180,406
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
013 Printing and publications
4,000
3,000
3,720
6,000
197,126
Less recoverable under provisions of Civil
Service Superannuation Act, Municipal
Superannuation Act, Teachers' Pensions
Act, P.G.E. Railway Company 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 281
196,926
$200
K 176
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
40,000
2,850,000
850,000
650,000
4,350,000
900,000
3,450,000
35,000
Superannuation Branch—Continued
Vote 282.
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)
32,000
Vote 283.
Civil Service Superannuation Act
Code No.
031 Government matching contributions to
Superannuation Fund 3,200,000
032 Government matching contributions to
Retirement Fund 910,000
033 Miscellaneous statutory sections of the Act 750,000
4,860,000
701 Less recoverable under miscellaneous statutory sections of the Act 1,000,000
Total of Vote 283 3,860,000
Vote 284.
Members of the Legislative Assembly
Superannuation Act
Code No.
031 Government contributions (sec. 7 (3)) 35,000
Vote 285.
802,340
85,636
2,070
Public Services Medical Plan Act
Code No.
Clerk-Typist 1 . . 2,340
655,000
031 Government contributions and expenses ... 800,000
657,070
Total of Vote 285
Vote 286.
3,240
196,000
Public Services Group Insurance Act
Code No.
Clerk-Stenographer 3 3,636
031 Insurance premiums and expenses 220,000
199,240
122,000
223,636
401 Less employee contributions 138,000
77,240
Total of Vote 28 6
PROVINCIAL SECRETARY
K 177
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
40,000
14,600
25,400
$4,284,910
$8,684,698
Superannuation Branch—Continued
Vote 287.
Part III, Civil Service Superannuation Act,
Death Benefits
Code No.
031 Death benefits under sec. 62 (1) 42,000
401 Less contributions by pensioners 14,800
Total of Vote 287 27,200
Sub-total, Superannuation Branch $4,842,376
Total, Department of the Provincial Secretary $9,423,311
12
PUBLIC UTILITIES COMMISSION
K 179
Estimated
Expenditure for
Fiscal Year Ending
March 31,1964
SERVICE
Fiscal Year Ending
March 31, 1965
(7)
(2)
$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
(18) 141,098
5,000
12,000
545
500
3,000
162,143
10,000
152,143
9,060
7,980
6,660
6,960
6,120
5,400
4,572
39,240
9,810
8,622
4,212
PUBLIC UTILITIES COMMISSION
Vote 288.
Public Utilities Act, Cemeteries Act, and Prearranged
Funeral Services Act
Salaries:
Chairman
Three Commissioners
Chief Engineer
Assistant Chief Engineer
Supervising Auditor
Utilities Investigations Auditor
Two Engineers 4
Secretary
Administrative Officer 1
Senior Inspector of Cemeteries
Inspector of Cemeteries
Clerk-Stenographer 5
Clerk-Stenographer 3
Clerk 2
Clerk-Typist 2
Clerk-Typist 1
Temporary assistance
Expenses:
Code No.
001 Office expense
202
004
030
031
Travelling expense
Office furniture and equipment
Incidentals and contingencies
Hearings
$16,200
40,140
11,940
9,840
9,480
17,880
8,760
6,960
6,420
5,664
3,996
3,636
3,924
3,060
2,230
200
(18) 150,330
3,500
12,000
485
500
3,000
401 Less sundry refunds (audit costs, etc.).
Total of Vote 288
169,815
12,000
Vote 289.
Motor Carrier Act
Salaries:
Superintendent of Motor Carriers
Assistant Superintendent of Motor Carriers
Administrative Officer 1
Motor Carrier Rates Examiner
Chief Clerk
Principal Clerk
Senior Clerk
Six Inspectors of Motor Carriers 3
Two Inspectors of Motor Carriers 2 ..
Three Inspectors of Motor Carriers 1
Clerk 3
9,480
8,400
6,960
7,320
6,420
5,664
4,998
35,496
10,968
14,076
4,500
$157,815
K 180
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(1)
(5)
(6)
14,784
2,532
3,828
16,200
17,958
3,042
2,208
2,136
720
1,000
(39) 173,044
9,000
20,000
500
4,000
2,000
1,000
209,544
$361,687
Vote 289.
Motor Carrier Act—Continued
Salaries—Continued
Four Clerks 2 15,696
Two Clerks 1 5,370
Clerk-Stenographer 4 4,068
Six Clerk-Stenographers 3 21,384
Three Clerk-Stenographers 2 9,540
Clerk-Stenographer 1 2,520
Clerk-Typist 2 3,348
Clerk-Typist 1 2,400
Junior Clerk 2,400
Special living allowance 720
Temporary assistance 1,000
(39) 182,728
Expenses:
Code No.
001 Office expense
Travelling expense
202
004
026
029
030
Office furniture and equipment
Licence-plates
Motor-vehicles and accessories
Incidentals and contingencies ...
Total of Vote 289
10,000
20,000
350
4,000
1,000
Total, Public Utilities Commission
218,078
$375,893
PUBLIC WORKS
K 181
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(2)
(2)
(1)
$15,000
5,400
500
20,900
725
4,000
25,625
DEPARTMENT OF PUBLIC WORKS
Vote 290.
Minister's Office
Salaries:
Minister of Public Works $15,000
Secretary 5,664
Temporary assistance 500
(2) 21,164
Expenses:
Code No.
001 Office expense 725
202 Travelling expense 4,000
Total of Vote 290
Vote 291.
Salaries:
General Administration
Executive
13,800
4,152
5,070
2,718
2,268
6,360
Deputy Minister of Public Works
Clerk-Stenographer 5
Administrative Division
Principal Clerk
Clerk-Stenographer 2
Clerk-Typist 1
Personnel Division
9,780
17,940
8,340
6,240
7,620
10,080
9,780
9,060
9,060
16,680
Personnel Officer 1
Architect 6
Architect 5
Architect 4
Architect Design Division
Two Architects 3
Architect 2
Senior Electrical Designer
Two Draughtsmen 3
15,000
4,356
5,664
3,132
2,586
6,960
10,680
9,840
9,480
16,980
8,760
10,608
Construction and Maintenance Division
Architect 5
Architect 4
Mechanical Division
Engineer 5
Two Engineers 4
10,260
8,400
9,480
17,520
$25,889
13
K 182
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Revenue for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31,1965
9,060
8,340
5,400
6,240
4,000
(23) 171,988
2,000
14,000
1,500
250
1,000
900
191,638
(490) 2,115,152
484,790
1,609,500
1,900
50,000
6,500
850,000
2,000
5,119,842
91,850
50,002
38,000
299,445
4,640,545
Vote 291.
General Administration—Continued
Salaries—Continued
Structural Division
Engineer 5 9,480
Engineer 4 8,760
Engineering Assistant 2 5,916
Draughtsman 4
Landscape Division
Architect 2 7,320
Temporary assistance 4,000
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
007 Advertising and publicity
013 Printing and publications
030 Incidentals and contingencies.—
(23) 185,182
2,000
14,000
1,500
250
1,000
900
Total of Vote 291
Vote 292.
Government Buildings (Maintenance)
Salaries:
Sundry employees (including temporary assistance) (505) 2,291,833
Expenses:
Code No.
006 Heat, light, power, and water 593,100
020 Maintenance of buildings and grounds... 1,850,000
024 Furniture, supplies, etc. 1,900
028 Maintenance of mechanical equipment 50,000
029 Motor-vehicles and accessories 10,000
031 Telephones 950,000
032 Taxes, insurance, etc. 2,000
5,748,833
Less—
432 Rentals 80,803
...... Recoverable from R.C.M.P 48,253
Recoverable from Royal Inland
Hospital, Kamloops (steam) 38,000
Recoverable from Department of
Education 651,668
818,724
Total of Vote 292
204,832
4,930,109
PUBLIC WORKS
K 183
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
10,205,000
3,205,000
7,000,000
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
596,000
10,140
8,340
13,920
69,840
4,668
3,498
3,180
120
SERVICE
Fiscal Year Ending
March 31, 1965
Vote 293.
Construction of Provincial Buildings
Code No.
030 Expenditure 7,375,000
411 Less Federal Contribution 375,000
Total of Vote 293
Vote 294.
Code No.
014
Departments:
Agriculture
Attorney-General
Education
Finance
Rentals
Health Services and Hospital Insurance: Public
Health Services
Highways
Labour
Lands, Forests, and Water Resources:
Lands
Forests
Water Resources
Mines and Petroleum Resources
Municipal Affairs
Provincial Secretary
Public Utilities
Public Works
Recreation and Conservation .
Social Welfare
Contingencies
13,904
93,668
31,608
27,954
210,072
20,720
900
9,644
78,674
68,524
10,492
1,651
33,803
16,300
15,012
14,187
61,012
14,875
Less repayable by commissions, boards, etc..
Total of Vote 294
723,000
21,168
Vote 295.
Safety Inspection Division, Vancouver
Salaries:
Gas Division
Gas Supervising Inspector 10,680
Assistant Chief Inspector 8,760
Two Gas Inspectors 2 14,640
Eleven Gas Inspectors 1 73,260
Senior Clerk 5,100
Clerk 2 3,708
Clerk-Stenographer 3 3,780
Clerk-Stenographer 2
Special living allowance 120
7,000,000
701,832
K 184
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(1)
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
(76) 552,271
13,000
106,320
2,950
12,000
2,300
18,000
706,841
Vote 295.
Safety Inspection Division, Vancouver—Continued
Salaries—Continued
Steam-boiler Inspection
Engineer 7
Chief Inspector
Assistant Chief Inspector
Fourteen Inspectors 2
Clerk 3
Two Clerks 1
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 2
Special living allowance
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
11,400
9,120
108,420
4,068
5,304
3,780
Special living allowance
Temporary assistance
120
10,680
8,760
14,640
8,040
166,134
5,100
15,336
4,068
3,492
2,784
1,620
80,000 '
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
013 Printing and publications
016 Equipment and machinery
029 Motor-vehicles and accessories
(76) 582,914
13,000
107,000
2,950
12,000
2,300
9,000
Total of Vote 295
$13,160,649
Total, Department of Public Works
729,164
$13,591,826
RECREATION AND CONSERVATION
K 185
Estimated
Expenditure for
Fiscal Year Ending
March 31,1964
(2)
(1)
(11)
$15,000
5,400
500
20,900
500
2,500
23,900
13,800
8,700
6,960
4,800
3,690
6,810
2,592
4,152
2,916
2,718
2,268
59,406
3,000
6,000
300
3,800
4,300
SERVICE
Fiscal Year Ending
March 31, 1965
76,806
8,820
22,860
5,280
6,960
6,600
DEPARTMENT OF RECREATION AND CONSERVATION
Vote 296.
Minister's Office
Salaries:
Minister (paid as Minister of Mines and Petroleum Resources)
Secretary $ 5,400
Temporary assistance 1,000
(1) 6,400
Expenses:
Code No.
001 Office expense 500
202 Travelling expense 3,000
Total of Vote 296
Vote 297.
General Administration
Salaries:
Deputy Minister and Commissioner of Fisheries
Co-ordinator of Services
Administrative Officer 2
Departmental Comptroller
Principal Clerk
Two Clerks 3
Two Clerks 2
Clerk 1
Clerk-Stenographer 5
Clerk-Stenographer 3
Clerk-Stenographer 2
Temporary assistance
Expenses:
Code No.
001
202
004
013
030
Office expense
Travelling expense
Office furniture and equipment.
Printing and publications
Incidentals and contingencies
Total of Vote 297
15,000
9,480
8,400
5,424
7,776
7,344
2,850
4,356
3,276
3,132
2,586
(12) 69,624
3,000
6,000
1,100
3,800
4,300
Vote 298.
Provincial Museum
Salaries:
Director
Three Research Officers 4
Research Officer 2
Illustrator
Two Assistants in Museum Technique
9,120
24,120
5,790
7,320
6,984
$9,900
87,824
K 186
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31,1964
SERVICE
Fiscal Year Ending
March 31,1965
(10)
(3)
3,300
3,504
4,000
61,324
300
3,500
110
800
5,500
1,000
300
7,500
500
500
81,334
2,500
78,834
4,800
3,756
3,048
11,604
200
1,700
230
800
350
14,884
9,420
9,060
7,260
Vote 298.
Provincial Museum—Continued
Salaries—Continued
Attendant
Clerk-Stenographer 3
Temporary assistance
3,468
3,780
4,000
Expenses:
Code No.
001 Office expense —
Travelling expense
Office furniture and equipment
Advertising and publicity
Printing and publications
Equipment and machinery.
202
004
007
013
016
018
029
031
032
033
401
Books, binding, and periodicals
Motor-vehicles and accessories
Perpetuation of totem-poles
Maintenance of displays and collections
Collecting historical data and purchase of
specimens
Less revenue
Total of Vote 298
(10) 64,582
300
4,500
265
800
7,500
1,000
300
3,900
12,000
500
1,500
97,147
3,500
Vote 299.
Commercial Fisheries Branch
Salaries:
Supervisor of Fisheries
Research Officer 5 —
Inspector of Fisheries
Clerk-Stenographer 2
~w
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
013 Printing and publications
030 Incidentals and contingencies
Total of Vote 299
5,220
8,760
3,756
2,850
20,586
250
2,500
200
300
330
Vote 300.
Fish and Game Branch
Administrative Division
Salaries:
Director
Assistant
Director
Chief Conservation Officer, Division
10,260
8,040
7,680
93,647
24,166
RECREATION AND CONSERVATION
K 187
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31,1965
(5)
(40)
(14)
(5)
(2)
(7)
25,620
28,020
193,620
54,432
6,120
5,640
23,926
4,152
3,828
6,546
20,610
25,500
3,300
(84) 427,054
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
653,331
8,340
22,542
54,060
6,660
5,040
6,000
21,516
27,042
Fish and Game Branch—Continued
Vote 300.
Administrative Division—Continued
Salaries—Continued
Four Conservation Inspectors
Seven Senior Conservation Officers
Thirty-five Conservation Officers 2 _
Sixteen Conservation Officers 1
Game Biologist 1
Chief Clerk
Public Information Officer
Public Information Assistant
Four Senior Clerks
Clerk 2
Clerk-Stenographer 5
Clerk-Stenographer 4
Five Clerk-Stenographers 3 -
Four Clerk-Stenographers 2
Temporary assistance
Special living allowance
27,048
40,842
178,688
68,100
5,664
6,420
6,168
5,664
20,196
3,924
Expenses:
Code No.
001
202
004
007
009
013
015
016
021
029
030
Office expense
Travelling expense
Office furniture and equipment
Advertising and publicity
Clothing and uniforms
Printing and publications
Hire of aircraft
Equipment and machinery
Maintenance and operation of equipment
Motor-vehicles and accessories
Incidentals and contingencies
Less credit adjustments
Total of Vote 300 ..—
18,696
13,032
27,000
3,150
(83) 450,572
29,000
115,000
2,250
1,000
7,500
20,000
1,700
9,500
20,500
28,500
3,000
688,522
Vote 301.
Fisheries Management Division
Salaries:
Chief Fisheries Biologist
Two Fisheries Biologists 4
Nine Fisheries Biologists 3
Engineer 3
Engineer Assistant 1
Superintendent of Hatcheries
Three Supervising Fisheries Officers
Seven Fisheries Officers 2
8,580
16,080
65,010
7,320
5,544
6,540
16,746
32,887
688,522
K 188
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(5)
(8)
2,592
21,552
240
(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
267,929
8,340
14,730
32,910
11,500
240
67,720
2,400
18,900
287
395
1,125
600
5,200
390
2,000
2,000
105,000
206,017
Fish and Game Branch—Continued
Vote 301.
Fisheries Management Division—Continued
Salaries—Continued
Clerk-Stenographer 2 2,988
Temporary assistance 25,532
Special living allowance 240
Expenses:
Code No.
001
202
004
007
009
013
015
016
020
021
024
029
030
Office expense
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 301
(26) 187,467
4,205
38,000
1,000
450
3,000
600
1,000
12,000
7,350
12,570
24,750
10,000
600
302,992
5,000
Vote 302.
Game Management Division
Salaries:
Chief Game Biologist 8,760
Two Game Biologists 4 15,900
Six Game Biologists 3 42,480
Temporary assistance 11,500
Special living allowance 240
Expenses:
Code No.
001
202
004
007
009
013
015
016
029
031
032
Office expense
Travelling expense
Office furniture and equipment
Advertising and publicity
Clothing and uniforms
Printing and publications
Hire of aircraft
Equipment and machinery
Motor-vehicles and accessories
Game propagation
Game conservation projects
Total of Vote 302
(9) 78,880
2,450
19,000
420
475
1,250
750
5,200
685
4,500
2,000
125,000
297,992
240,610
RECREATION AND CONSERVATION
K 189
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(12)
7,980
11,280
41,730
1,510
720
63,220
985
24,400
1,425
6,400
1,020
8,900
6,600
2,000
114,950
8,340
6,510
5,880
5,160
9,336
5,070
3,174
3,240
2,208
2,982
5,700
40,000
(13) 97,600
2,000
15,100
1,000
410,000
500
9,000
2,200
14
Fish and Game Branch—Continued
Vote 303.
Destruction of Predatory Animals and Birds
Salaries:
Supervisor, Predator Control
Two Senior Predator Hunters
Nine Predator Hunters
Temporary assistance
Special living allowance
8,400
12,336
44,340
1,510
720
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment.
009 Clothing and uniforms
015 Hire of aircraft
016 Equipment and machinery
024 Supplies, etc.
029 Motor-vehicles and accessories .
030 Incidentals and contingencies
(12) 67,306
1,155
25,000
295
1,425
6,400
1,200
9,530
6,600
2,000
Total of Vote 303
Tourist Traffic (British Columbia Government
Travel Bureau)
Vote 304.
Travel Division
Salaries:
Director
Assistant Director
Public Information Officer 2..
Public Information Officer 1..
Two Inspectors, Auto Courts .
Principal Clerk
Clerk-Stenographer 3
Stockman 2
Clerk-Stenographer 1 .
Clerk 2
Two Clerks 1
Temporary assistance
8,940
7,140
6,420
5,790
9,894
5,544
3,564
2,916
2,520
3,348
6,120
42,000
Expenses:
Code No.
001 Office expense .
202
004
007
009
020
029
Travelling expense
Office furniture and equipment.
Advertising and publicity
Clothing and uniforms
Reception centres (maintenance)
Motor-vehicles and accessories
(13) 104,196
2,000
15,600
1,000
450,000
400
12,000
2,200
120,911
K 190
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(1)
(6)
5,400
1,500
3,500
150,000
697,800
7,620
900
8,520
4,000
21,995
610
35,125
5,640
4,572
7,776
3,690
3,180
1,200
26,058
800
5,500
230
2,000
16,700
Tourist Traffic (British Columbia Government
Travel Bureau)-—Continued
Vote 304.
Travel Division—Continued
Expenses—Continued
Code No.
030 Incidentals and contingencies (including
grants and regional bureaux) 5,400
032 Tourist Council 1,500
034 Tourist Clinic Workshop 3,500
035 Matching contribution with Regional
Committees for Tourist Promotion 150,000
Total of Vote 304
Vote 305.
California Office
Salaries:
Administrative Officer 3 (Tourist Trade Representative)
Representation allowance
8,400
900
Expenses:
Code No.
202 Travelling expense
030 Share of cost of British Columbia House
(Vote 177)
031 Exchange on U.S. funds
Total of Vote 305
(1) 9,300
4,000
23,289
610
Vote 306.
Salaries:
Photographer 4
Photographer 3
Two Photographers 2.
Clerk 3
Photographic Branch
Clerk-Stenographer 3 .
Temporary assistance
Expenses:
Code No.
001 Office expense
5,916
4,998
8,784
3,996
3,780
2,784
(6) 30,258
202
004
016
024
Travelling expense
Office furniture and equipment
Equipment and machinery
Photographic supplies and motion-picture
production
800
5,500
230
3,000
16,700
747,796
37,199
RECREATION AND CONSERVATION
K 191
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(2)
(2)
1,700
400
53,388
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
10,000
38,000
2,000
1,000
1,000
20,000
Vote 306.
Tourist Traffic (British Columbia Government
Travel Bureau)—Continued
Photographic Branch—Continued
Expenses—Continued
Code No.
029 Motor-vehicles and accessories
030 Incidentals and contingencies __
Total of Vote 306
Vote 307.
Parks Branch
Salaries:
Park Officer 6
Park Officer 5
Three Park Officers 4
Three Park Officers 3 ..
Three Park Officers 2
Park Officer 1
Engineer 5
Engineer 4
Engineer 3
Two Engineers 2
Engineer 1
Research Assistant 2
Engineering Assistant 4
Two Park Assistants 5
Six Park Assistants 4
Engineering Assistant 1
Four Park Assistants 3
Administrative Officer 1
Public Information Officer 1 ____
Foreman, Langford Workshop
Mechanical Superintendent 2 __
Two Senior Draughtsmen
Two Draughtsmen 3
Draughtsman 2
Senior Clerk
Three Clerks 1
Two Clerk-Typists 1 _
Clerk-Stenographer 3
Clerk-Stenographer 1
Expenses:
Code No.
001 Office expense
1,700
400
202 Travelling expense
004 Office furniture and equipment
009 Clothing and uniforms
013 Printing and publications
016 Equipment and machinery
11,100
9,480
26,280
23,220
19,860
6,168
9,480
8,400
8,040
14,640
7,320
13,440
35,244
5,424
20,838
6,960
5,664
5,244
6,660
9,660
4,212
5,100
9,324
4,500
3,780
2,652
(46) 282,690
10,000
38,000
2,000
2,000
1,000
25,000
58,588
K 192
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
Vote 307.
Parks Branch—Continued
Expenses—Continued
5,000
Code No.
019 Grants and subsidies
14,000
500,000
90,000
35,000
4,000
800,000
455,000
020 Maintenance and operation _ ..
90,000
35,000
021 Maintenance and operation of equipment
029 Motor-vehicles and accessories ...
4,000
030 Incidentals and contingencies
735,400
031 Park development ...
Less credits . ..
1,662,768
26,000
1,803,690
26,000
Total of Vote 307
1,636,768
1,777,690
Vote 308.
Code No.
030 Youth Training Prosramme
90,000
90,000
Total, Department of Recreation and Conservation
$3,949,732
$4,274,845
SOCIAL WELFARE
K 193
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(5)
$1,000
3,000
4,000
13,800
11,220
8,340
7,110
6,960
6,960
6,660
4,152
7,656
2,916
2,652
600
(12) 79,026
1,600
8,000
88,626
6,960
81,666
12,540
3,696
2,532
2,202
20,970
DEPARTMENT OF SOCIAL WELFARE
Vote 309.
Minister's Office
Salaries:
Minister (paid as Provincial Secretary)
Expenses:
Code No.
001 Office expense
202 Travelling expense
Total of Vote 309
$1,000
3,000
Vote 310.
General Administration
Salaries:
Deputy Minister of Social Welfare
Director of Social Welfare
Assistant Director of Social Welfare
Co-ordinator, Juvenile Delinquency
Research Consultant
Rehabilitation Consultant
Personnel Officer 1
Clerk-Stenographer 5
Two Clerk-Stenographers 4
Clerk-Stenographer 3
Clerk-Stenographer 2
Temporary assistance
16,200
11,940
9,480
8,220
8,040
7,320
7,320
4,356
8,136
3,132
3,060
600
(12) 87,804
Expenses:
Code No.
001 Office Expense
202 Travelling expense
1,600
8,000
411 Less recoverable from Federal Government
97,404
7,320
Total of Vote 310.
Vote 311.
Social Assistance and Rehabilitation Division
Salaries:
Two Social Workers 4 13,380
Clerk-Stenographer 4 4,068
Clerk-Stenographer 2 3,276
Clerk 1 2,718
lunior Clerk
(5) 23,442
$4,000
90,084
K 194
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
800
1,200
22,970
7,980
51,360
20,880
157,140
27,400
595,548
273,024
5,070
3,828
144,468
153,412
5,316
8,500
14,575
(336) 1,468,501
46,500
158,600
17,000
36,000
5,000
2,000
24,000
1,757,601
98,000
11,340
1,648,261
Vote 311.
Social Assistance and Rehabilitation Division—Continued
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
Total of Vote 311
900
1,500
280
Vote 312.
Field Service
Salaries:
Supervisor 3
Eight Supervisors 2 66,120
Three Supervisors 1 21,060
Twenty-six Social Workers 4 175,092
Five Social Workers 3 29,712
One hundred and forty Social Workers 2 719,780
Sixty-nine Social Workers 1 282,454
Principal Clerk 5,544
Twenty-three Clerk-Stenographers 4 87,588
Twenty-three Clerk-Stenographers 3 83,196
Fifty-five Clerk-Stenographers 2 168,832
Clerk 1 2,784
Special living allowance 9,000
Temporary assistance 154,922
*(390) 1,806,084
Expenses:
Code No.
001 Office expense 48,500
202 Travelling expense 182,510
004 Office furniture and equipment 17,000
019 Welfare research grant 15,000
029 Motor-vehicles and accessories 46,000
030 Incidentals and contingencies 5,000
031 Transfer and training of personnel 2,000
033 Shared cost of service with municipalities 24,000
034 Welfare grants programme 100,000
Less—
. Estimated receipts
192,000
411 Recoverable from Federal Government 76,340
2,246,094
268,340
Total of Vote 312
26,122
1,977,754
* This includes Social Workers for Social Allowances, Old-age Assistance, Supplementary Social Allowances,
Blind Persons' Allowances, Disabled Persons' Allowances, Child Welfare, Psychiatric Services, Boys' and Girls'
Industrial Schools, Welfare Institutions, Venereal Disease Control, and Tuberculosis Control.
SOCIAL WELFARE
K 195
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
(4)
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
69,378
25,314,000
4,200,000
8,300,000
37,814,000
16,557,000
21,257,000
500
(14)
41,000
300
2,200
6,500
2,500
700
400
Vote 313.
Medical Services Division
Salaries:
Director of Medical Services
Chief Pharmacist
Two Pharmacists 1
Stockman 3
Clerk 2
Clerk-Stenographer 3
Five Clerks 1
Clerk-Stenographer 2
Clerk-Typist 1
14,460
6,660
11,286
3,348
3,924
3,780
15,378
2,850
Expenses:
Code No.
001 Office expense .
202 Travelling expense
004 Office furniture and equipment
(13) 61,686
9,500
1,500
1,000
Total of Vote 313
Vote 314.
Social Assistance
Code No.
041 Social Allowances (including grants, etc.) 27,000,000
042 Medical services, drugs, etc. 5,095,000
043 Supplementary Social Allowances for the
aged and handicapped
Less recoverable
8,080,000
40,175,000
17,675,000
Total of Vote 314
Vote 315.
Code No.
030 Residence and Responsibility Act-
-Administration
Vote 316.
New Denver Pavilion
Salaries
Expenses:
Code No.
001 Office expense
006 Heat, light, power, and water
010 Provisions and catering
011 Laundry and dry-goods
017 Medical supplies
020 Maintenance of buildings and grounds
(14) 43,000
300
2,200
6,500
2,500
700
400
73,686
22,500,000
500
K 196
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31,1965
(6)
(1)
Vote 316.
400
New Denver Pavilion—Continued
Expenses—Continued
Code No.
021 Maintenance and operation of equipment...
400
54,000
56,000
Less—
11,000
406
Maintenance receipts
11,000
1,100
431
Board
1,100
120
432
411
Rent
Recoverable from Federal Gov
120
20,000
ernment .
Total of Vote 316
20,000
32,220
21,780
Child Welfare Division
Vote 317.
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
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
Seven Clerk-Stenographers 2
Clerk 1
Clerk-Typist
Three Junior Clerks —
Temporary assistance
9,480
8,400
25,590
26,304
4,428
8,136
3,780
14,069
22,476
2,652
7,140
1,300
(30) 122,008
6,500
5,500
1,250
2,100
137,358
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
030 Translations, legal documents, etc.
Total of Vote 317
(30) 133,755
6,500
5,500
1,200
2,500
Vote 318.
500
400
Maintenance of Dependent Children and
Grants to Homes
Code No.
019 Loyal Protestant Home 500
019 St. Ann's Convent, Nanaimo 400
23,780
149,455
SOCIAL WELFARE
K 197
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31,1965
70,200
20,000
2,400,000
35,000
1,895,000
4,421,100
1,021,100
3,400,000
5,640
117,656
(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
800
300
95,000
45,000
51,696
Vote 318.
Child Welfare Division—Continued
Maintenance of Dependent Children and
Grants to Homes—Continued
Code No.
019
022
031
033
034
Monastery of Our Lady of Charity 70,200
Transportation of children 25,000
Children's Aid Societies 2,750,000
Hospitalization of infants 45,000
Child Welfare Division foster homes 2,000,000
Less receipts
4,891,100
1,062,000
Total of Vote 318
Vote 319.
Provincial Home
Salaries:
Superintendent
Other institutional employees (including temporary assistance)
5,916
122,660
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) 128,576
800
300
7,600
3,000
33,000
8,200
3,500
4,000
1,500
900
750
2,200
3,750
198,076
Less—
431 Board
432 Rent _
Receipts
411 Recoverable from Federal Government
800
300
95,000
45,000
141,100
Total of Vote 319
3,829,100
56,976
K 198
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
9,060
283,006
(62) 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
469,566
2,250
4,000
3,750
459,566
8,700
205,658
(50) 214,358
3,500
1,500
500
24,400
4,500
5,500
Vote 320.
Brannan Lake School for Boys
Salaries:
Superintendent
9,480
Other institutional employees (including temporary assistance) 298,688
Expenses:
Code No.
001 Office expense
202
004
006
008
009
010
011
016
017
020
021
022
029
030
031
032
Travelling expense
Office furniture and equipment
Heat, light, power, and water _
Medical and dental services
Clothing and uniforms
Provisions and catering
Laundry and dry-goods
Equipment and machinery
Medical supplies
Maintenance of buildings and grounds
Maintenance and operation of equipment
Transportation
Motor-vehicles and accessories
Incidentals and contingencies
(62) 308,168
3,800
500
100
26,800
14,700
13,000
68,000
16,000
3,400
2,000
6,400
2,500
5,600
Repairs to furnishings and equipment
Training programme expense
5,000
2,500
6,500
484,968
Less—
431 Board 2,250
432 Rent 3,245
406 Maintenance receipts 3,750
9,245
Total of Vote 320
Vote 321.
Willingdon School for Girls
Salaries:
Superintendent
Other institutional employees (including temporary assistance)
9,120
216,278
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
006 Heat, light, power, and water.—
008 Medical and dental services
009 Clothing and uniforms
(50) 225,398
3,500
1,500
500
24,400
4,500
5,500
475,723
SOCIAL WELFARE
K 199
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31, 1965
Vote 321.
34,000
500
2,000
2,500
2,000
3,300
2,000
3,000
3,900
100
7,000
314,558
2,000
2,160
310,398
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
45,000
750
1,200
Willingdon School for Girls—Continued
Expenses—Continued
Code No.
Provisions and catering
Laundry and dry-goods
Good Conduct Fund
010
011
012
016
017
020
021
022
024
029
030
031
Equipment and machinery.
Medical supplies .
Maintenance of buildings and grounds
Maintenance and operation of equipment
Transportation
Vocational and recreational supplies
Motor-vehicles and accessories
Incidentals and contingencies
Boarding-out care
36,000
500
2,000
2,000
2,000
3,000
2,000
3,000
3,600
2,200
100
7,000
Less—•
431 Board
432 Rent -
2,000
2,160
328,698
4,160
Total of Vote 321
324,538
Vote 322.
Old-age Assistance, Blind Persons' Allowances, and Disabled
Persons' Allowances Board—Administration
Salaries:
Chairman
Member of the Board
Administrative Officer 2
Chief Clerk
Three Senior Clerks
Social Worker 1
Seven Clerks 3
Clerk-Stenographer 4
Thirty-three Clerks 2
Office Equipment Operator 3
Clerk-Stenographer 2
Ten Clerks 1
Office Equipment Operator 2
Three Clerk-Typists 1
Eight Junior Clerks
Temporary assistance
9,840
1,200
7,680
6,420
15,300
4,068
29,916
3,708
119,628
3,924
2,784
29,826
3,204
7,560
18,300
16,272
(77) 279,630
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment.
45,000
750
1,200
K 200
ESTIMATES OF EXPENDITURE, 1964/65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1964
SERVICE
Fiscal Year Ending
March 31,1965
Vote 322.
1,000
Old-age Assistance, Blind Persons' Allowances,
Allowances Board—Administration-
Expenses—Continued
Code No.
030 Incidentals and contingencies .. ...
and Disabled Persons'
-Continued
1,000
750
008 Medical examinations
411 Less recoverable from Federal Government . -
500
295,348
375
328,080
250
Total of Vote 322
294,973
327,830
Vote 323.
5,148,000
Old-age Assistance
Code No.
031 Allowances
5,373,000
2,649,000
Less recoverable from Federal Government and other Provinces
Total of Vote 323 ...
2,767,000
2,499,000
2,606,000
Vote 324.
432,000
333,000
Code No.
032 Allowances
Less recoverable from Federal Government and other Provinces . _.
422,000
324,000
Total of Vote 324
99,000
. 98,000
Vote 325.
1,707,000
Disabled Persons' Allowances
Code No.
041 Allowances ... 1.823.000
893,500
Less recoverable from Federal Government and other Provinces
959,000
Total of Vote 325
813,500
864,000
Total, Department of Social Welfare .
$31,171,046
$33,427,548
1962/63
SCHEDULE A
SUMS REQUIRED BY HER MAJESTY TO MAKE GOOD CERTAIN SUMS EXPENDED
FOR THE PUBLIC SERVICE FOR THE PERIOD ENDED MARCH 31, 1963, AND
TO INDEMNIFY THE SEVERAL OFFICERS AND PERSONS FOR MAKING SUCH
EXPENDITURE.
SERVICE
Amount
Department of Agriculture:
Subsidies on Agricultural Lime
$151.53
Department of the Attorney-General:
Incidentals and Contingencies
Supreme and County Courts
Administration of Justice
Constitutional Litigation and General Law Costs
Coroners' Inquests and Inquiries
Official Court Reporters
Magistrates' Conference
Land Registry Offices
Motor-vehicle Branch
Official Guardian
Censor of Moving Pictures
Racing Commission
Sundry Incidental Police Expense
Oakalla Prison Farm and Forest Camps
Department of Education:
Curriculum Branch
Tests, Standards, and Research Branch .
Textbook Branch
Teacher Registration and Examinations _
Federal-Provincial Training Programme
Night-school Grants
Department of Finance:
General Administration
Housing Commissioner
Assessment Appeal Board
Printing Public Accounts, Estimates, Bonds, Revenue Receipts,
etc —.. .
$519.51
1,427.91
195,534.29
119,106.02
14,759.03
37,139.05
590.68
1,347.31
8,067.52
13,14
1,605.63
2,114.17
40,033.50
44,876.09
6,247.55
3,880.13
189,550.87
5,873.40
27,176.87
3,270.16
3,745.72
91,003.33
6,356.41
20,026.53
Department of Health Services and Hospital Insurance:
Division of Venereal Disease Control 1,519.48
Division of Tuberculosis Control—Out-patient Care 6,172.15
Department of Highways:
Minister's Office
467,133.85
235,998.98
121,131.9
7,691.63
2,850.57
K 202
SCHEDULE A
SERVICE
Amount
Department of Industrial Development, Trade, and Commerce:
Agent-General's Office and British Columbia House, London,
England
British Columbia House, San Francisco
Advertising and Publicity
Department of Labour:
Apprenticeship Branch
30,191.97
325.80
2,227.67
32,745.44
45,816.28
Department of Lands and Forests:
Minister's Office
Lands Service:
B.C. Hydrometric Stream-gauging .
Forest Service:
Expenses
Reforestation and Forest Nursery
Department of Municipal Affairs:
Municipal Winter Works Incentive Programme
52.35
99.70
2,138.00
21,674.85
23,964.90
46,502.92
Department of the Provincial Secretary:
Provincial Secretary:
Postal Branch
Public Library Commission
Incidentals and Contingencies
Historical Sites
Department of Recreation and Conservation:
Provincial Museum
Fish and Game Branch:
Fisheries Management Division
California Office
Parks Branch
Department of Social Welfare:
Field Service
Medical Services Division
Social Assistance
New Denver Pavilion
9,338.62
349.79
1,148.03
2,931.09
503.60
1,407.36
811.37
17,581.34
2,260.38
1,383.17
423,787.57
1,786.83
265.98
Administration, Child Welfare Division
Maintenance of Dependent Children and Grants to Homes 297,954.37
Old-age Assistance, Blind Persons' Allowances, and Disabled
Persons' Allowances Board—Administration 25,889.28
13,767.53
20,303.67
753,327.58
$1,771,386.87
Printed by A. Sutton, Printer to the Queen's Most Excellent Majesty
in right of the Province of British Columbia.
1964
690-1163-2233
BC Sessional Papers
ESTIMATES of Revenue and Expenditure Fiscal Year Ending March 31 1965 British Columbia. Legislative Assembly 1964
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