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
- Library Home /
- Search Collections /
- Open Collections /
- Browse Collections /
- BC Sessional Papers /
- ESTIMATES of Revenue and Expenditure Fiscal Year Ending...
Open Collections
BC Sessional Papers
ESTIMATES of Revenue and Expenditure Fiscal Year Ending March 31 1965 British Columbia. Legislative Assembly [1964]
jpg
Page Metadata
Item Metadata
Title | ESTIMATES of Revenue and Expenditure Fiscal Year Ending March 31 1965 |
Alternate Title | ESTIMATED REVENUE, 1964/65 |
Creator |
British Columbia. Legislative Assembly |
Publisher | Victoria, BC : Government Printer |
Date Issued | [1964] |
Genre |
Legislative proceedings |
Type |
Text |
FileFormat | application/pdf |
Language | English |
Identifier | J110.L5 S7 1964_V02_02_K1_K202 |
Collection |
Sessional Papers of the Province of British Columbia |
Source | Original Format: Legislative Assembly of British Columbia. Library. Sessional Papers of the Province of British Columbia |
Date Available | 2018-02-05 |
Provider | Vancouver : University of British Columbia Library |
Rights | Images provided for research and reference use only. For permission to publish, copy or otherwise distribute these images please contact the Legislative Library of British Columbia |
CatalogueRecord | http://resolve.library.ubc.ca/cgi-bin/catsearch?bid=1198198 |
DOI | 10.14288/1.0364010 |
AggregatedSourceRepository | CONTENTdm |
Download
- Media
- bcsessional-1.0364010.pdf
- Metadata
- JSON: bcsessional-1.0364010.json
- JSON-LD: bcsessional-1.0364010-ld.json
- RDF/XML (Pretty): bcsessional-1.0364010-rdf.xml
- RDF/JSON: bcsessional-1.0364010-rdf.json
- Turtle: bcsessional-1.0364010-turtle.txt
- N-Triples: bcsessional-1.0364010-rdf-ntriples.txt
- Original Record: bcsessional-1.0364010-source.json
- Full Text
- bcsessional-1.0364010-fulltext.txt
- Citation
- bcsessional-1.0364010.ris
Full Text
Cite
Citation Scheme:
Usage Statistics
Share
Embed
Customize your widget with the following options, then copy and paste the code below into the HTML
of your page to embed this item in your website.
<div id="ubcOpenCollectionsWidgetDisplay">
<script id="ubcOpenCollectionsWidget"
src="{[{embed.src}]}"
data-item="{[{embed.item}]}"
data-collection="{[{embed.collection}]}"
data-metadata="{[{embed.showMetadata}]}"
data-width="{[{embed.width}]}"
data-media="{[{embed.selectedMedia}]}"
async >
</script>
</div>

https://iiif.library.ubc.ca/presentation/cdm.bcsessional.1-0364010/manifest