PROVINCE OF BRITISH COLUMBIA ESTIMATES of Revenue and Expenditure Fiscal Year Ending March 31 1967 As Authorized by the Legislature Printed by A. Sutton, Printer to the Queen's Most Excellent Majesty fa right of the Province of British Columbia. 1966 ESTIMATED REVENUE For the Fiscal Year Ending March 31, 1967 Estimated Revenue for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31,1967 $300,000 4,900,000 190,000 85,000 500,000 750,000 300,000 950,000 525,000 8,500,000 1,750,000 122,000,000 46,000,000 2,500,000 2,250,000 174,500,000 37,500,000 56,000,000 9,000,000 102,500,000 24,100,000 2,200,000 135,000 1,250,000 8,500,000 125,000 450,000 Property Taxes: Land Taxes, General: Code No. 51311 Farm Land $315,000 51312 Improved Land 5,500,000 51313 WUd Land 225,000 51314 Coal Land "A" and " B " 85,000 Land Taxes, Forest: 51321 Forest Land 500,000 51322 Timber Land 1,200,000 51323 Tree-farm Land 325,000 51324 E. & N Railway Belt Land Tax Act 1,500,000 51325 Forest Protection Tax 525,000 $6,125,000 4,050,000 Total Property Taxes Social Services, Fuel Taxes, etc: Code No. 51422 51431 51441 51442 51443 Pari Mutuel Betting Tax Social Services Tax Gasoline Tax Motive-fuel Use Tax Fuel-oil Tax 2,200,000 140,000,000 52,200,000 3,200,000 2,400,000 Total, Social Services, Fuel Taxes, etc. Personal and Corporation Income Taxes and Succession Duties: Code No. 52111 Income Taxes (Corporation) 52112 Income Taxes (Personal) 52115 Succession Duties . 50,000,000 81,000,000 12,500,000 Total, Personal and Corporation Income Taxes and Succession Duties Privileges, Licences, and Natural Resources Taxes or Royalties: Code No. 53210 Motor-vehicle Licences and Permits .... 25,500,000 Natural Resources: 53311 Game Act—Fees and Licences 2,200,000 Lands and Forests: 53321 Grazing Permits and Fees 53322 Land Leases, Rentals and Fees 53323 Logging Tax 53324 Timber Leases 53325 Timber Licences 140,000 1,500,000 9,000,000 125,000 550,000 $10,175,000 200,000,000 143,500,000 J 4 ESTIMATED REVENUE, 1966/67 Estimated Revenue for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31,1967 h -i 3,000,000 39,700,000 300,000 24,000,000 90,000 300,000 3,600,000 85,000 2,800,000 90,000 125,000 700,000 450,000 280,000 20,000 120,000 150,000 3,425,000 750,000 50,000 50,000 50,000 275,000 35,000 75,000 60,000 487,671 117,827,671 900,000 125,000 Privileges, Licences, and Natural Resources Taxes or Royalties—Continued Lands and Forests—Continued Code No. 53326 Timber Royalties 3,000,000 53327 Timber Sales 46,500,000 60,815,000 Minerals: 53330 Iron-ore Royalties ...... 300,000 53331 Coal, Petroleum and Natural-gas Leases and Fees 30,500,000 53332 Free Miners' Certifi cates 100,000 53333 Mining Receipts, Gen eral 600,000 53334 Mining Tax 4,500,000 53335 Unworked Crown- granted Mineral Claims 85,000 36,085,000 53336 53411 53413 53415 53417 53419 53423 53425 53427 53429 53431 53435 53439 53443 53447 53451 53455 53459 53463 Water Resources: Water Rentals and Recording Fees .. Other: Agricultural Licences and Fees 100,000 Boiler Inspection Fees 135,000 Companies Branch ___ 800,000 Electrical Energy Inspection Fees 525,000 Fire Marshal Act — Fees, etc. 280,000 Fisheries Licences 19,000 Gas Act Fees 125,000 Insurance Act 150,000 Insurance Premiums Tax 3,500,000 Law Stamps 750,000 Marriage Licences 50,000 Moving Pictures Act 50,000 Municipal Licences, Regulated Areas, etc. 65,000 Probate Fees 275,000 Real Estate Act 35,000 Securities Act 100,000 Trade Licences 60,000 Sundry Licences and Permits 990,000 2,300,000 8,009,000 Total, Privileges, Licences, and Natural Resources Taxes or Royalties 134,909,000 Sales and Service Fees: Sales: Code No. 54101 Land Sales 54102 Sale of Maps and Air Photos 950,000 135,000 iii. 1,085,000 ESTIMATED REVENUE, 1966/67 J 5 Estimated Revenue for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31, 1967 60,000 400,000 3,000,000 130,000 125,000 1,755,950 6,495,950 975,000 1,700,000 1,672,415 150,000 84,823,812 86,646,227 5,427,510 271,000 92,344,737 33,500,000 3,608,720 3,897,127 7,505,847 $545,849,205 Sales and Service Fees—Continued Code No. 54201 54206 54211 54221 54231 54250 Services: Administration Fees Act- Land-clearing Receipts Land Registry Fees Sheriffs' Fees Vital Statistics 80,000 400,000 3,500,000 230,000 125,000 Sundry Services 2,430,983 6,765,983 Total, Sales and Service Fees Fines and Penalties: Code No. 55001 Court Fees and Fines . Interest, Discount, Premium, and Exchange: Code No. 56101 Miscellaneous Interest 7,850,983 1,200,000 3,000,000 Contributions from Other Governments: Code No. 57201 Canada Statutory Subsidies 57301 Canada Percentage of Power Corporation Tax 1,672,415 125,000 57330 Canada Share of Joint Service Programmes in Lieu of Opting Out ...... 105,000,000 57340 Municipal Share of Joint Service Programmes 57350 Other Provinces 106,797,415 6,500,000 250,000 Total, Contributions from Other Governments 113,547,415 Contributions from Government Enterprises: Code No. 58101 Net Profit, Government Liquor Board (Including Permits) Miscellaneous: Code No 59401 Institutional Maintenance Receipts...... 2,600,000 59402 Miscellaneous Revenue 6,000,000 37,000,000 Total Miscellaneous Total Estimated Revenue, 1966/67 8,600,000 $659,782,398 . MAIN ESTIMATES ESTIMATED EXPENDITURE For the Fiscal Year Ending March 31, 1967 SUMMARY Estimated Expenditure, Fiscal Year 1965/66 ^jj1 SERVICE To Be Voted Total $564,640 l. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. 39. 40. 41. $571,944 73,425 76,269 Department of Agriculture: $33,160 124,018 89,040 208,882 34,700 56,904 28,441 582,845 194,463 108,626 76,372 12.060 32,212 116,098 75,286 190,792 30,132 53,416 30,292 619,806 110,502 108,202 72,984 11,760 12,000 15,000 ] 110,308 127,698 ! 283,309 297.757 73,372 82,066 71,260 64,220 4-H Clubs See Vote 217. 82,780 Milk Board. 88,312 115,000 25,000 73,000 10,000 125,000 22,000 20 700,000 750 37,000 ,1,200 70,000 115,000 25,000 Temporary Assistance ._ 73,000 10,000 125,000 22,000 20 669,000 750 32,000 1,200 Natural Products Marketing (B.C.) Act. 62,000 Pest Control See Vote 218. *River-bank Protection 16,000 1,200,000 Aid in Construction of Storage Facilities, Farm Commodities 16,000 2,600,000 Department of the Attorney-General: Administration: 4,428,441 6,026,574 33,248 I 1 1 34,664 j 251,598 j 6,500 I 223,436 6,500 General Administration 389,100 Justice and Courts: Supreme and County Courts - . 1 476607 529,500 Administration of Justice - - 610,000 125,000 100,000 125,000 Constitutional Litigation and General Law Costs... 65,000 Coroners' Inquests and Inquiries - * Transferred to Water Resources Service for comparative purposes. J 8 ESTIMATED EXPENDITURE, 1966/67 Estimated Expenditure, Fiscal Year 1965/66 *fy* SERVICE To Be Voted Total 248,098 237,406 1,750 ior6oo 9,500 15,500 16,000 205,000 910,230 114,998 1,465,802 124,358 76,308 49,550 54,718 147,312 25,496 48,380 2,627,579 101,000 7,500 156,853 942,452 15,184 262,760 69,150 3,060,032 358,817 506,056 481,133 345,093 2,124,915 558,240 Department of the Attorney-General—-Continued Justice and Courts—Continued 42. Sheriffs' Offices 281,514 282,552 1,750 5,000 10,000 5,000 9,500 15,500 16,000 240,000 1,118,965 136,814 1,795,239 165,348 106,862 66,972 63,018 219,214 27,526 Registration: Trustees: Regulation and Inspection: 59. Fire Marshal's Office Police Services: 2,771,002 j 101,000 ] 10 | 236,711 | 1,151,719 | Corrections: 66. Probation Offices 67. Parole Board . 389,670 78,750 3,410,170 476,345 568,352 554,339 526,906 2,319,578 634,928 19,473,774 715,408 74. Kamloops Gaol and Forest Camps _ 75. Haney Correctional Institution (Including Forest Camps and Department of Commercial Transport: 77. Minister's Office 16,748,954 2,850 85,362 92,146 535,050 2,850 81,076 70,170 466,782 Department of Education: 81. Minister's Office ____ _ 620,878 27,750 171,960 96,130 127,464 169,016 458,261 91,244 250,000 1,10,356 556,573 415,190 84,108 37,110,576 177.295 27,390 129,072 85,780 117,100 118,696 437,419 83,689 1,124,904 501,089 379,722 71,826 27,371,019 154,026 Division of General Educational Services: 85. Post Secondary and Adult Education Branch._ 88. Textbook Branch _ Division of Local Educational Services: 89. Inspection of Schools and School Seivices .. Division of Special Educational Services: 90. Jericho Hill School Division of Teacher Registration and Examinations: Division of Finance and Accounting Services: MAIN ESTIMATES J 9 Estimated Expenditure, Fiscal Year 1965/66 *§£* SERVICE To Be Voted Total 170,000 77,700,000 95. 96. 97. 98. 99. 100. 101. 102. 103. 104. 105. 106. Department of Education—Continued Division of Finance and Accounting Services—Continued 195.000 86,000,000 | 4,300,000 150,000 30,000 1,000,000 128,920 4,580,000 | Night-school Grants Education of Soldiers' Dependent Children and Expenses . Free Textbooks, Maps, etc .. Fire Protection and Services Grant re University of British 165,000 j 30,000 .j 850,000 j 1 130.588 26,500,000 31,050 47,390 Grants to Universities. Incidentals, Grants, and Contingencies 33,000,000 34,900 45,000 1,000,000 10 780,000 10 Student-aid and Teacher-training Scholarships and Bursaries .... Department of Finance: 141,439,112 166,949,421 107. 108. 109. 110. 111. 112. 113. 114. 115. 116. 117. 118. 119. 120. 121. 122. 123. 124. 125. 126. 127. 128. 129. 130. 131. 132. 133. 134. 135. 136. 137. 138. 139. 140. 141. 142. 143. 144. 145. 146. 147. 10,810 156 490 i 1 5,370 ] 165,570 \ 349 114 381,600 | 285,566 799,318 321,338 181,732 345,264 | 879,468 | 330,752 j 203,372 ■! 184,812 338,226 199,974 | 356,810 | 10 1,504,954 Langford Warehouse ■ 10 j 1.618.952 1 800,775 1,500,000 33,000 26,000 65,000 134.500 28,000 26 000 50,000 Printing Public Accounts, Estimates, Bonds, Revenue Receipts, 125,000 38,500 38,500 | 10 Civil Service Superannuation Act—Interest on Superannuation 10 ! 10 600 46,500,000 37,500 2,600,000 Members of Legislative Assembly Superannuation Act—Interest... Dyking Assessments Adjustment Act, 1905 .. ... Grants in Aid of Local Governments and Home-owners' Subsidies Supreme Court Act—Interest on Suitors' Fund Deposits 10 500 61,952,000 45,000 3,100,000 75,000 75,000 75,000 75,000 Expense Contingencies (All Departments) 1,300,000 British Columbia Ferry Authority Subsidy 150,000 3,556 Nancy Sloan Act 1 556 1 Department of Health Services and Hospital Insurance: 71,685,218 55,942,321 47,008 50,362 211,084 1,080,933 514,000 565,000 690,419 500,000 3,752,761 505,696 451,244 168,775 170,904 565,523 1,713,854 201,562 944,951 Public Health Services: 514,000 535,000 Rehabilitation Services, Including Grants for Related Health 690,419 400,010 * Other Public Health 3,545,903 469,668 425,730 145,918 163,564 Patient Care: 530,681 1,672,504 10,286,918 10,940,555 • Now incorporated in other votes for comparative purposes. J 10 ESTIMATED EXPENDITURE, 1966/67 Estimated Expenditure, Fiscal Year 1965/66 No. of Vote SERVICE To Be Voted Total 555,736 1,008,690 1,248,919 18,758,597 21,571,942 77,958,570 624,500 160,000 78,743,070 110,601,930 39,420 2,246,274 20,672,200 5,625,000 47,165,000 650,000 35,000 515,996 16,500 2,250,000 79,215,390 31,026 68,318 146,022 236,337 444,<895 68,322 37,785 4,000 55,000 40,000 10,000 275,000 1,416,705 7,744 344,240 57,208 1,675,224 178,948 10,500 500 2,274,364 28,564 103,218 1,500 70,218 5,890 2,500 148. 149. 150. 151. 152. Department of Health Services and Hospital Insurance—Continued Mental Health Services: General Administration 176. 177. 178. 179. 180. 181. 182. 183. 184. 185 186 187 188 18") Division of Nursing Education . Community Services In-patient Care Hospital Insurance Services: Hospital Insurance Service- Infirmary Services.. 153. 154. 155. 156. 157. 158. 159. 160. 161. 162. 163. Long-term Pediatric Care Department of Highways Minister's Office _. 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 _ _. Hydro-development Highways—Capital Construction Highways within Municipal Limits _ _ Vehicle Damage Claims _ Highway Signs, Signals, Traffic Control, etc ' Grants and Subsidies— _ Purchase of New Equipment 164. 165. 166. 167. 168. 169. 170. 171. 172. 173. 174. 175. Department of Industrial Development, Trade, and Com mercb: Minister's Office _ General Administration _ Agent-General's Office and British Columbia House, London, England _ Bureau of Economics and Statistics- — — Data Processing 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 Labour Standards Branch Factories Branch Apprenticeship and Industrial Training Branch Labour Relations Branch Government Grants to Increase Workmen's Compensation Pen- Motor-vehicles and Accessories _... Temporary Assistance.. 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 586,508 1,029,708 1,413,187 20,882,673 23,912,076 90,364,690 90,364,690 125,217,321 40,860 2,374,034 27,000,000 10,000,000 52,000,000 I 10 650,000 35,000 550,000 17,775 3,000,000 31,530 I 76,680 158,326 256,970 631,677 69,150 ! 43,635 | 5,000 I 55,000 131,000 10,000 275,000 8,068 411,574 76,685 2,983,284 204,862 2,500,000 13,500 500 Investigation of Doukhobor Lands. 29,550 109,774 3,500 73,776 6,180 ! 2,500 ! 95,667,679 1,743,968 6,198,473 MAIN ESTIMATES J 11 Estimated Expenditure, Fiscal Year 1965/66 N°;Of SERVICE To Be Voted Total 213,504 100,000 383,002 30,920 3,000 483,840 177,055 388,589 276,928 10 190. 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. 232. 233. 234. 235. 236. 237. 238. 239. 240. 241. 242. Department of Lands, Forests, and Water Resources—Continued Lands Service—Continued Lands Branch: 225,540 200,000 380,014 33,512 1,000 506,487 182.047 Pre-servicing Crown Lands Proposed for Sale or Lease Surveys and Mapping Branch: 507.856 1 328,176 10 Forest Service: General Administration, Protection, and Management of 2,268,738 2,589,922 11,992,163 597,550 13,433,972 859,000 13,000 84,723 61,058 127,230 17,500 3,987,850 1,688,000 972,598 10 1,266,050 70,000 10,000 10 82,152 60,558 84,450 17,500 2,450,365 1,400,000 903,914 10 Public Information and Education 1,558,142 75,500 10,000 10 Peace River Power Timber Salvage :'.-.: Water Resources Service: 19,232,314 22,591,001 44,404 513,374 37,716 103,000 25,000 29,000 521,806 600,000 100,000 5,000,000 70,000 174,729 98,712 41,362 474,645 35,392 91,000 25,000 18,000 335,248 255,000 100,000 1,900,000 90,000 152,478 25,000 •Inspection of Dykes Pollution Control ; Department of Mines and Petroleum Resources : 3,543,125 7,317,741 25,044,177 34,580 259,020 241,652 58,548 258,900 299,600 22,500 500,000 2,750,000 40,000 4,000 7,500 100,000 300,000 25,000 32,498,664 27,076 232,898 231,164 54,864 232 456 270 414 22 000 325,000 3,000,000 Construction of Mining-roads ... _ 40 000 4,000 Interprovincial Committee on Mining 7,500 60 000 200,000 Iron Bounty Act 14,000 4,721,372 4,901300 * Transferred from Department of Agriculture for comparative purposes. J 12 ESTIMATED EXPENDITURE, 1966/67 Estimated Expenditure, Fiscal Year 1965/66 $%$ SERVICE To Be Voted Total 37,896 291,756 75,000 1,750,000 243. 244. 245. 246. 247. 248. 249. 250. 251. 215.2. 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. Department of Municipal Affairs : Minister's Office , 39,820 330,549 200,000 1,750,000 \ Department of the Provincial Secretary : Provincial Secretary: 2,154,652 41,840 65,224 91,265 592,472 132,734 76,356 247,059 275,000 10 51,704 26,570 555,000 57,000 14,000,000 650,000 200,000 200,000 200,000 2,500,000 400,000 750,000 100,000 752,300 84,874 10 8,000 2,320,369 40,688 60,084 85,574 555,696 123,232 71,888 217,058 265,000 Central Microfilm Bureau 10 49,520 25,870 555,000 55,000 Assessment on Class 13 (the Crown)—Workmen's Compen- 6,000,000 550,000 140 000 Medical Grants Act 160,000 200,000 325,000 750,000 ■ 100,000 Grants in Aid of Construction of Homes for Elderly Citizens . Grants in Aid of Construction of Recreational Centres for 752,300 93,430 Civil Defence 10 8,000 Civil Service Commission: Administration Grants re Civil Service—Gratuities under sec. 77 of Civil Service Act and other Government employees Retiring Allowances—Civil Service Act, sec. 70, and other 11,183,360 22,057,418 273,909 15,000 50,000 309,335 15,000 50,000 Superannuation Branch: 338,909 374,335 215,326 27,000 5,300,000 36,000 238,716 25,000 5,700,000 50,000 900,000 108,078 29,000 65,000 Civil Service Superannuation Act —_ Members of the Legislative Assembly Superannuation Act 97,964 29,300 68,800 Public Services Group Insurance Act Public Utilities Commission: Public Utilities Act, Cemeteries Act, and Prearranged Funeral 6,624,390 7,115,794 18,146,659 172,382 239,684 29,547,547 161,060 227,740 388,800 412,066 MAIN ESTIMATES J 13 Estimated Expenditure, Fiscal Year 1965/66 ^°ot°f SERVICE To Be Voted Total 28665 286. 287. 288. 289. 290. 291. 292. 293. 294. 295. 296. 297. 298. 299. 300. 301. 302. 303. 304. 305. 306. 307. 308. 309. 310. 311. 312. 313. 314. 315. 316. 317. 318. 319. Department of Public Works : 29,025 241,530 7,839,351 10,000,000 1,109,083 860,214 220,212 6,950,708 7,000,000 946,027 Construction of Provincial Buildings ~ 800,656 Department of Recreation and Conservation : 15,946,268 32,870 98,908 223,327 32,872 1,614,388 1,396,150 49,819 193,850 2,354,748 325,000 100,000 ! 20,079,203 29,490 92,948 122,460 31,556 1,469,155 950,254 Tourist Traffic: 41,019 181,600 2,128,644 325,000 90,000 Grants in Aid of Regional Parks Development Department of Social Welfare: 5,462,126 4,000 109,708 28,968 2,995,325 121,011 46,735,000 500 263,120 221,798 7,705,000 216,562 492,502 343,472 367,302 4,587,000 484,000 2,100,000 6,421,932 4,000 103,356 28,986 2,632,918 76,282 41 ■249,000 500 208,800 Residence and Responsibility Act—Administration 181,960 Child Welfare Division: 5,584,100 205,492 Maintenance of Dependent Children and Grants to Homes 474,07!8 320,974 349,456 Old-age Assistance, Blind Persons' Allowances, and Disabled 5,658,000 472,000 1,883,000 Blind Persons' Allowances Grand total, Departmental Estimates, Including Capital 59,432,902 66,775,268 $544,623,116 $657,282,398 MAIN ESTIMATES ESTIMATES OF EXPENDITURE For the Fiscal Year Ending March 31, 1967 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31,1967 $338,000 52,000 7,000 26,000 7,500 7,980 4,560 7,500 2,500 453,040 4,000 3,100 3,800 50,000 60,900 4,000 1,500 1,000 7,000 28,000 1,200 8,000 50,700 $564,640 Vote 1 LEGISLATION Members—Indemnities (Code 033): Indemnities—52 at $6,500 $338,000 Living allowances 52,000 Mileage 7,000 Telegraph and telephone allowances 26,000 Allowance to the Leader of the Opposition 7,500 Administrative Officer 2 8,280 Clerk-Stenographer 5 4,764 The Speaker—Sessional allowance 7,500 Deputy Speaker—Sessional allowance 2,500 Salaries: Clerk of the House Assistant Clerk of the House Law Clerk Sessional employees Expenses: Code No. 001 Office expense 004 Office furniture and equipment 005 Select Standing Committees 010 Dining-room operation 013 Printing and publications, etc 030 Incidentals and contingencies . 019 Commonwealth Parliamentary Association Total of Vote 1 4,000 3,100 3,800 55,000 4,000 1,500 1,000 7,000 28,000 3,000 8,000 $453,544 65,900 52,500 $571,944 PREMIER'S OFFICE J 17 Estimated Expenditure for Fiscal Year Ending March 31, 1966 SERVICE Fiscal Year Ending March 31, 1967 $20,000 13,680 13,680 5,940 4,560 3,240 (6) 61,100 4,825 7,500 $73,425 Vote 2 PREMIERS OFFICE Salaries: Premier and Minister of Finance Executive Assistant to the Premier Economic Research Assistant to the Premier Secretary to the Premier Secretary Clerk 2 $20,000 14,580 14,580 6,300 4,920 3,564 Expenses: Code No. 001 Office expense 202 Travelling expense Total of Vote 2 ... (6) 63,944 4,825 7,500 $76,269 AGRICULTURE I 19 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31,1967 (1) (5) Vote 3 DEPARTMENT OF AGRICULTURE MINISTER'S OFFICE $17,500 5,940 3,672 Salaries: Minister Secretary $17,500 6,300 Clerk-Stenographer 2,760 Expenses: Code No. 001 Office expense 202 Travelling expense Total of Vote 3 (3) 27,112 600 4,500 (3) 26,560 600 6,000 32,212 17,000 7,980 5,340 9,408 4,560 3,960 5,550 (9) 53,798 8,000 4,800 5,000 5,000 9,500 25,000 5,000 116,098 8,700 7,980 6,720 5,814 3,672 32,886 400 7,000 25,000 10,000 75,286 Vote 4 Salaries: Deputy Minister Administrative Officer 2 Senior Clerk Two Clerks 3 GENERAL ADMINISTRATION Deputy Minister's Secretary Clerk-Stenographer 3 Two Clerks 1 18,000 8,280 5,580 9,840 4,920 4,140 5,958 Expenses: Code No. 001 202 004 007 013 019 030 Office expense Travelling expense Office furniture and equipment Advertising and publicity Printing and publications Grants and subsidies Incidentals and contingencies Total of Vote 4 (9) 56,718 8,000 4,800 5,000 5,000 9,500 25,000 10,000 Vote 5 MARKETS AND Salaries: Markets Commissioner Agriculturist 3 Research Officer 5 Two Research Officers 3 Clerk-Stenographer 3 STATISTICS BRANCH 9,060 8,280 8,280 13,680 4,140 Expenses: Code No. 001 Office expense 202 007 Travelling expense 019 Advertising and publicity (British Columbia farm products) Grants and subsidies (6) 43,440 600 10,000 25,000 10,000 Total of Vote 5 . $33,160 124,018 89,040 I 20 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31, 1966 SERVICE Fiscal Year Ending March 31, 1967 (1) (1) (4) (6) 10,140 8,700 102,348 5,484 5,076 9,336 7,488 10,440 (24) 159,012 2,200 22,000 580 3,500 3,500 190,792 9,420 7,980 3,960 3,672 25,032 600 3,500 1,000 30,132 9,420 14,436 7,440 3,960 3,960 39,216 700 7,000 1,500 3,500 1,500 53,416 Vote 6 HORTICULTURAL BRANCH Salaries: Provincial Horticulturist Supervising Horticulturist Thirteen Agriculturists 3 Agriculturist 2 Two Agriculturists 1 Two Clerks 3 Two Clerk-Stenographers 3 .. Three Clerk-Stenographers 2 10,740 9,060 106,500 6,060 10,932 9,840 7,992 9,618 Expenses: Code No. 001 202 004 031 032 Office expense Travelling expense Office furniture and equipment Regulatory programme Seed and demonstration work Total of Vote 6 (25) 170,742 2,200 27,000 1,940 3,500 3,500 Vote 7 PLANT PATHOLOGY BRANCH Salaries: Plant Pathologist 9,900 Two Agriculturists 3 15,060 Clerk-Stenographer 3 4,140 Clerk-Stenographer 2 (4) 29,100 Expenses: Code No. 001 Office expense 202 Travelling expense 016 Equipment and machinery . Total of Vote 7 600 4,000 1,000 Vote 8 Salaries: Entomologist Two Agriculturists 3 — Analyst 3 .— Laboratory Technician . Clerk-Stenographer 3 ... ENTOMOLOGY BRANCH 9,900 15,690 8,100 4,374 4,140 Expenses: Code No. 001 202 016 031 032 Office expense Travelling expense Equipment and machinery Applied research and demonstration. Expenses of short course (6) 42,204 700 7,500 1,500 3,500 1,500 Total of Vote 8 208,882 34,700 56,904 AGRICULTURE I 21 Estimated Expenditure for Fiscal Year Ending March 31, 1966 SERVICE Fiscal Year Ending March 31, 1967 (3) (12) (2) (2) 6,960 4,560 3,672 15,192 1,500 6,000 300 600 700 6,000 30,292 10,560 9,060 10,140 41,520 48,540 6,720 6,720 7,980 54,516 5,796 5,340 10,248 4,332 5,124 22,800 4,404 5,340 4,116 5,586 14,112 11,232 11,088 7,200 2,700 2,832 (57) 318,006 7,500 54,000 67,000 2,300 13,000 17,000 Vote 9 Salaries: Provincial Apiarist Inspector APIARY BRANCH Clerk-Stenographer 2 Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment. 016 Equipment and machinery 032 Expenses of short course 031 Field demonstration 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 Six Veterinary Inspectors Recorder of Animal Brands Superintendent, Dairy Herd Improvement Associations Live Stock Inspector Eleven Meat Inspectors. Inspector, Dairy Herd tions 2 Inspector, Dairy Herd tions 1 Improvement Associa- Improvement Associa- Four Brand Inspectors 2 Brand Inspector 1 Senior Dairy-farm Inspector. Five Dairy-farm Inspectors .. Attendant, Animal Senior Clerk Clerk 2 Bacteriologist 3 Three Bacteriologists 2 Three Laboratory Technicians Three Clerk-Stenographers 3 ... Three Clerk-Stenographers 2 . Clerk-Stenographer 1 Clerk 1 7,260 4,764 3,852 (3) 15,876 1,500 6,700 750 365 700 2,550 Expenses: Code No. 001 202 004 019 022 024 031 Office expense Travelling expense Office furniture and equipment Grants and subsidies Transportation Supplies and equipment Veterinary service districts and fur-farming services 11,160 9,900 10,740 45,660 53,220 7,020 7,020 8,280 54,528 6,060 5,580 21,360 4,608 4,380 5,580 4,296 6,330 14,952 10,068 11,988 11,556 2,820 3,144 (53) 320,250 7,000 52,000 1,295 67,000 2,300 13,000 28,441 17,000 J 22 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31, 1967 (4) (8) (3) (8) 111,000 15,000 15,000 619,806 9,420 46,860 17,562 3,960 (12) 77,802 1,200 13,000 18,500 110,502 9,420 31,920 5,340 3,960 3,312 53,952 2,500 12,000 750 1,000 38,000 108,202 9,420 23,940 6,720 7,344 4,260 51,684 Vote TO LIVE STOCK BRANCH—Continued Expenses—Continued Code No. 032 Disease prevention and control 60,000 033 Live-stock improvement 28,000 034 Artificial insemination 15,000 Total of Vote 10 Vote 11 Salaries: Dairy Commissioner Six Dairy Inspectors Six Laboratory Technicians Senior Dairy-farm Inspector Four Dairy-farm Inspectors Clerk-Stenographer 3 Clerk-Stenographer 2 DAIRY BRANCH 9,900 46,620 25,110 5,820 20,706 4,140 3,852 Expenses: Code No. 001 Office expense 202 Travelling expense 016 Equipment and machinery Total of Vote 11 (20) 116,148 4,500 27,000 46,815 Vote 12 Salaries: Poultry Commissioner Four Agriculturists 3 .. Resident Supervisor — Clerk-Stenographer 3 . Clerk-Stenographer 2 . POULTRY BRANCH 9,900 33,120 5,580 4,140 3,636 Expenses: Code No. 001 202 004 006 024 Office expense Travelling expense Office furniture and equipment Heat, light, water, and power _. Supplies and equipment (8) 56,376 2,000 12,500 750 1,000 36,000 Total of Vote 12 Vote 13 FIELD CROPS AND SEED IMPROVEMENT BRANCH Salaries: Field Crops Commissioner Agriculturist 4 Two Agriculturists Agriculturist 2 Two Laboratory Technicians Clerk-Stenographer 4 9,900 9,060 16,560 7,020 6,080 4,452 (8) 53,072 582,845 194,463 108,626 AGRICULTURE I 23 Estimated Expenditure for Fiscal Year Ending March 31, 1966 SERVICE Fiscal Year Ending March 31,1967 (1) (5) (5) (13) 800 9,000 2,500 5,000 4,000 72,984 7,260 500 1,300 1,200 1,500 11,760 12,000 9,420 8,700 38,040 28,836 3,312 88,308 900 15,000 600 4,500 1,000 110,308 10,560 8,700 17,400 Vote 13 Expenses: Code No. 001 Office expense 202 031 FIELD CROPS AND SEED IMPROVEMENT BRANCH—Continued Travelling expense Seed improvement, labour, materials, and other expenses 032 Control of noxious weeds, labour, mate rials, and supplies 033 Field demonstration work Total of Vote 13 800 10,000 2,500 5,000 5,000 Vote 14 Salaries: Superintendent FARMERS' INSTITUTES Expenses: Code No. 001 202 005 019 Office expense Travelling expense Expenses of Advisory Board . Grants and subsidies (1) 7,560 500 1,300 1,200 1,500 Total of Vote 14 Vote 15 WOMEN'S INSTITUTES Code No. 019 Grants and subsidies Vote 16 SOIL SURVEY BRANCH Salaries: Chief Soil Surveyor — Senior Soil Surveyor ._ Seven Agriculturists 3 . Three Agriculturists 2 Map Assistant 3 Clerk-Stenographer 2 _. 9,480 8,700 52,470 19,140 5,112 3,636 Expenses: Code No. 001 202 004 016 031 Office expense Travelling expense Office furniture and equipment Equipment and machinery Field demonstration (14) 98,538 1,200 15,500 860 10,600 1,000 Total of Vote 16 Vote 17 AGRICULTURAL DEVELOPMENT AND EXTENSION BRANCH Salaries: Director Co-ordinator Two Supervising Agriculturists 11,160 9,480 18,120 76,372 12,060 15,000 127,698 I 24 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31, 1966 SERVICE Fiscal Year Ending March 31, 1967 (16) (3) (8) (2) 124,896 16,656 —7^20 45,432 (38) 231,564 6,000 42,000 1,745 2,000 283,309 9,420 15,600 12,240 5,340 7,272 49,872 3,000 9,500 500 2,500 8,000 73,372 8,700 6,456 11,940 3,960 2,964 (6) 34,020 3,500 8,500 11,900 6,300 64,220 See Vote 217. Vote 17 AGRICULTURAL DEVELOPMENT AND EXTENSION BRANCH—Continued Salaries—Continued Fifteen Agriculturists 3 123,480 Two Agriculturists 2 12,240 Two Agriculturists 1 10,686 Two Clerk-Stenographers 3 8,280 Thirteen Clerk-Stenographers 2 48,066 Expenses Code No. 001 202 004 016 (38) 241,512 Office expense Travelling expense Office furniture and equipment Equipment and machinery 6,500 46,000 1,745 2,000 Total of Vote 17 Vote 18 AGRICULTURAL ENGINEERING BRANCH Salaries: Senior Agricultural Engineer 9,900 Two Agriculturists 3 16,560 Two Engineers 13,590 Senior Clerk 5,580 Two Clerk-Stenographers 3 7,776 Draughtsman 2,760 (9) 56,166 Expenses: Code No. 001 Office expenses 3,000 202 Travelling expense 10,500 004 Office furniture and equipment 900 013 Printing and publications 2,500 031 Field demonstration 9,000 Total of Vote 18 Vote 19 Salaries: Supervisor Agriculturist 1 Three Home Economists Clerk-Stenographer 3 Clerk-Stenographer 1 4-H CLUBS 9,060 5,700 17,580 4,140 2,880 (7) 39,360 Expenses: Code No. 001 202 019 Office expense Travelling expense Grants, expenses of field-days, Provincial 031 and National contests, etc. Prize awards to projects 4,500 9,000 11,900 6,500 Total of Vote 19 Dyking Commission (transferred to Water Resources Service) 297,757 82,066 71,260 AGRICULTURE J 25 Estimated Expenditure for Fiscal Year Ending March 31, 1966 SERVICE Fiscal Year Ending March 31, 1967 (2) 10,980 6,000 8,700 7,260 23,958 3,960 3,672 (10) 64,530 2,750 10,000 3,000 2,500 82,780 115,000 25,000 73,000 10,000 125,000 22,000 Vote 20 MILK BOARD Salaries: Chairman Administrator (member) Member Audit Accountant Administrative Officer 1 Four Inspectors Clerk-Stenographer 3 Clerk-Stenographer 2 Expenses: Code No. 9.420 4,116 3,960 191,128 001 Office expense 202 Travelling expense 004 Office furniture and equipment 030 Incidentals and contingencies ._ 029 Motor-vehicles and accessories Total of Vote 20 Vote 21 Code No. 887 Temporary Assistance (52) 208,624 Vote 22 Code No. 029 Motor-vehicles and Accessories Vote 23 Code No. 019 Grants and Subsidies Vote 24 Code No. 019 Rebates on Stumping-powder Vote 25 Code No. 019 Subsidies on Agricultural Lime Vote 26 Code No. 030 Farm Labour Service 12,000 10,560 3,300 6,900 257560 4,140 3,852 (10) 66,312 3,500 11,500 1,500 3,000 2,500 Vote 27 FARMS Colony Farm (Code 02701) Salaries: Farm Superintendent 9,900 Clerk 2 4,296 Clerk-Stenographer 3 4,140 Other farm employees (including casual and seasonal) 209,700 (52) 228,036 3,312 115,000 25,000 73,000 10,000 125,000 22,000 J 26 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31, 1966 SERVICE Fiscal Year Ending March 31,1967 700 850 200 8,500 8,700 1,500 6,500 105,000 9,000 50,000 3,500 25,000 428,074 35,000 393,064 10 4,260 100,228 (27) 104,488 250 450 100 600 4,900 500 5,000 45,000 3,000 13,000 177,288 35,000 142,278 10 20 Vote 27 Expenses: Code No. FARMS—Continued Colony Farm—Continued 001 202 004 006 016 020 021 031 032 033 034 035 (401 1432 751 Office expense Travelling expense Office furniture and equipment Heat, light, power, and water Equipment and machinery Maintenance of buildings and grounds Maintenance and operation of equipment Feed for stock Fertilizer and seed Cannery supplies Farm drainage General farm expense Less estimated receipts. Less rentals 700 850 200 8,500 10,000 1,500 7,000 110,000 9,000 40,000 3,500 25,000 444,286 Less transferred to institutions 35,000 409,276 444,276 Total, Colony Farm Tranquille Farm (Code 02702) Salaries: Clerk-Stenographer 4 4,452 Other farm employees (including casual and seasonal) 112,360 (27) 116,812 Expenses: Code No. 001 Office expense 250 202 Travelling expense 450 004 Office furniture and equipment— 100 006 Heat, light, power, and water 600 016 Equipment and machinery 5,300 020 Maintenance of buildings and grounds 500 021 Maintenance and operation of equipment 5,000 031 Feed for stock 50,000 032 Fertilizer and seed 3,000 035 General farm expense 15,000 197,012 f 401 Less estimated receipts., j , ^ nri[. I 432 Less rentals _ ( J3'uuu 751 Less transferred to institutions 162,002 197,002 Total, Tranquille Farm Total of Vote 27 10 10 20 AGRICULTURE J 27 Estimated Expenditure for Fiscal Year Ending March 31, 1966 SERVICE Fiscal Year Ending March 31,1967 9,000 10,000 650,000 Vote 28 FARMERS' LAND-CLEARING AND DOMESTIC WATER ASSISTANCE Code No. 887 Salaries and wages 10,000 202 Travelling expense 10,000 015 Equipment rental, purchase, maintenance, and operation of equipment 680,000 669,000 Total of Vote 28 750 45,000 13,000 Vote 29 Pound District Act (R.S.B.C. 1960, Chap. 292, Sec. 25 (2)). Vote 30 Code No. 042 Grasshopper-control Act (R.S.B.C. 1960, Chap. 167, Sec. 9 (1)) 32,000 701 Less recovery (Grasshopper Tax) Total of Vote 30 45,000 8,000 1,200 62,000 See Vote 218. 16,000 1,200,000 $4,428,441 Vote 31 Natural Products Marketing (B.C.) Act (R.S.B.C. 1960, Chap. 263, Sec. 14) Vote 32 Pest Control River-bank Protection (transferred to Water Resources Service) Vote 33 Aid in Construction of Storage Facilities, Farm Commodities Vote 34 Agricultural Rehabilitation and Development Act—Salaries and expenses 700,000 750 37,000 1,200 70,000 16,000 2,600,000 Total, Department of Agriculture $6,026,574 ATTORNEY-GENERAL I 29 Estimated Expenditure for Fiscal Year Ending March 31, 1966 SERVICE Fiscal Year Ending March 31, 1967 (2) (1) $17,500 5,688 4,560 (3) 27,748 900 4,000 600 33,248 18,000 13,080 14,400 12,660 12,240 9,060 37,756 10,140 7,980 7,260 13,200 5,340 9,120 15,222 7,716 3,030 2,766 2,766 (27) 201,736 11,500 9,000 1,200 223,436 6,500 Vote 35 DEPARTMENT OF THE ATTORNEY-GENERAL ADMINISTRATION ATTORNEY-GENERAL'S OFFICE Salaries: Attorney-General Secretary Clerk-Stenographer 5 Expenses: Code No. 001 Office expense . $17,500 6,300 4,764 (3) 28,564 202 Travelling expense 004 Office furniture and equipment Total of Vote 35 1,000 4,500 600 Vote 36 GENERAL ADMINISTRATION Salaries: Deputy Attorney-General Assistant Deputy Attorney-General General Counsel Legislative Counsel General Solicitor Assistant General Solicitor Four Departmental Solicitors Administrative Officer 5 Administrative Officer 3 Consultant, Juvenile and Family Matters Administrative Officer 2 Departmental Inspector 19,000 14.220 15,300 13,680 13,680 9,900 39,000 10,740 9,060 8,280 Two Administrative Officers 1 Senior Clerk Clerk 3 Deputy Minister's Secretary Clerk-Stenographer 5 Four Clerk-Stenographers 4 Two Clerks 2 Two Clerk-Stenographers 2 . Clerk-Stenographer 1 Clerk-Typist 1 . Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment Total of Vote 36 7,560 13,980 4,686 4,920 4,920 4,686 15,288 7,620 6,558 Z 2~820 (29) 225,898 12,500 12,000 1,200 Vote 37 Code No. 030 Incidentals and Contingencies $34,664 251,598 6,500 J 30 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31,1966 (1) (3) (4) (1) (3) (3) (16) (9) (1) (2) (1) (12) (2) 6,720 4,560 4,260 15,540 9,060 6,720 18,444 4,188 3,960 2,700 (9) 45,072 10,560 8,520 7,440 7,260 6,720 17,694 16,020 67,668 39,162 3,960 16,020 3,456 5,736 7,500 (44) 217,716 9,060 5,688 5,340 22,332 9,120 3,528 3,384 600 59,052 6,720 4,068 432 11,220 SERVICE Fiscal Year Ending March 31,1967 Vote 38 Salaries: Registrar — Two Clerks 3 Clerk-Stenographer 4 Clerk-Stenographer 2 . JUSTICE AND COURTS SUPREME AND COUNTY COURTS (a) Nanaimo (Code 03801) 7,020 9,060 4,452 3,144 (5) 23,676 Registrar Deputy Registrar 1 Five Clerks 3 Clerk 2 (b) New Westminster (Code 03802) 9,900 7,020 24,054 Clerk-Stenographer 4 Clerk-Stenographer 3 Three Clerks 1 4,452 8~706 (11) 54,132 (c) Vancouver (Code 03803) 12,120 Registrar Deputy Registrar 9,480 Appeal Court Law Assistant 8,100 Administrative Officer 1 7,560 Chief Clerk 7,020 Four Principal Clerks 24,960 Two Senior Clerks. Nineteen Clerks 3 Two Chief Justices' Secretaries Seven Clerk-Stenographers 5 Clerk-Stenographer 4 Four Clerks 2 11,400 89,574 9,684 33,730 4,296 16,368 Three Clerk-Stenographers 2 10,692 Clerk-Stenographer 1 Three Clerks 1 9,642 Temporary assistance (including Court Ushers) 8,000 (50) 262,626 Registrar Deputy Registrar Senior Clerk Five Clerks 3 Two Clerk-Stenographers 5 Two Clerks 2 . Clerk-Stenographer 3 Clerk-Stenographer 2 . Temporary assistance (d) Victoria (Code 03804) 10,320 6,300 5,580 24,432 9,528 7,926 3,852 600 (13) 68,538 Registrar Clerk 3 (e) Chilliwack (Code 03805) 7,020 Clerk-Stenographer 4 Temporary assistance 4,260 1,750 (2) 13,030 ATTORNEY-GENERAL J 31 Estimated Expenditure for Fiscal Year Ending March 31, 1966 SERVICE Fiscal Year Ending March 31, 1967 (70) 348,600 31,000 9,500 389,100 3,000 20,000 75,000 160,000 270,000 1,500 529,500 125,000 65,000 9,060 7,260 12,144 10,464 18,624 3,456 (3) 8,232 (14) 69,240 2,000 5,000 285 1,000 5,000 82,525 Vote 38 JUSTICE AND COURTS—Continued SUPREME AND COUNTY COURTS—Continued (/) Sundry Courts (Code 03806) Salaries (paid as Government Agents) Expenses: Code No. 001 Office expense (81) 422,002 202 Travelling expense 004 Office furniture and equipment Total of Vote 38 42,600 500 11,500 Vote 39 Code No. 018 Judges' library 030 031 032 033 035 ADMINISTRATION OF JUSTICE 476,602 Contingencies arising out of prosecutions . Summoning and paying witnesses Jurors (including drawing panels, etc.) Prosecutions (counsel fees, etc.) Interpreters 4,000 25,000 85,000 160,000 335,000 1,000 Total of Vote 39 Vote 40 Code No. 043 Constitutional Litigation and General Law Costs Vote 41 Code No. 042 Coroners' Inquests and Inquiries 610,000 125,000 100,000 Vote 42 SHERIFFS' OFFICES («) New Westminster (Code 04201) Salaries: Sheriff 9,060 Senior Deputy Sheriff 7,560 Two Deputy Sheriffs 13,080 Two Sheriff's Officers 2 11,400 Four Sheriff's Officers 1 20,448 Clerk 2 3,708 Clerk 1 Clerk-Stenographer 1 3,012 Two Clerk-Typists 1 5,640 (14) 73,908 Expenses: Code No. 001 Office expense 2,000 202 Travelling expense 5,000 004 Office furniture and equipment.— 245 009 Clothing and uniforms 1,000 016 Equipment and machinery 3,600 029 Motor-vehicles and accessories 5,200 Total, New Westminster Office 90,953 J 32 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31, 1966 SERVICE Fiscal Year Ending March 31, 1967 (1) (5) (5) (21) 9,780 6,960 12,396 27,348 25,692 4,260 7,560 2,964 2,700 6,000 (20) 105,660 2,300 6,000 800 1,200 4,800 120,760 7,980 6,456 5,124 3,816 3,672 300 27,348 500 1,300 165 29,313 15,500 248,098 7,200 11,352 27,240 102,474 Vote 42 Salaries: Sheriff Senior Deputy Sheriff . Two Deputy Sheriffs JUSTICE AND COURTS—Continued SHERIFFS' OFFICES—Continued (b) Vancouver (Code 04202) 10,320 7,560 13,320 Five Sheriff's Officers 2 29,100 Six Sheriff's Officers 1 Clerk 3 Two Clerk-Stenographers 3 Clerk 1 Clerk-Typist 1 Temporary Process-servers and Court Officers, etc. 27,762 4,608 8,064 3,276 3,012 6,000 Expenses: Code No. 001 202 004 009 016 029 (20) 113,022 Office expense Travelling expense Office furniture and equipment- Clothing and uniforms Equipment and machinery Motor-vehicles and accessories.. 2,500 6,000 400 1,200 1,100 4,800 Total, Vancouver Office 129,022 Salaries: Sheriff Deputy Sheriff Two Sheriff's Officers 1 Clerk 2 (c) Victoria (Code 04203) 8,280 6,780 9,636 4,296 3,852 Clerk-Stenographer 2 Clerk-Stenographer 1 2,640 Temporary assistance 300 Expenses: Code No. 001 Office expense 202 Travelling expense 009 Uniforms and clothing Total, Victoria Office . (7) 35,784 500 1,300 175 37,759 Code No. f 888 Allowances } 001 Expenses ... (d) Sundry Sheriffs (Code 04204) 1 23,780 Total of Vote 42 281,514 Vote 43 OFFICIAL COURT REPORTERS tUmTIPQ * Chief Court Reporter 7,020 Two Court Reporters 3 11,880 Six Court Reporters 2 33,744 Twenty-four Court Reporters 1 121,764 ATTORNEY-GENERAL J 33 Estimated Expenditure for Fiscal Year Ending March 31,1966 cnnincc Fiscal Year Ending 51iK.VK,ri March 31, 1967 3,756 (1) 3,384 JUSTICE AND COURTS—Continued Vote 43 OFFICIAL COURT REPORTERS—Continued Salaries—Continued Reporter-in-training 3,756 282,552 1,750 5,000 10,000 5,000 9,500 15,500 16,000 240,000 Two Clerks 1 6,444 Clerk-Stenographer 2 3,144 (37) 187,752 Expenses: Code No. 001 Office expense 6,500 202 Travelling expense 7,500 004 Office furniture and equipment 2,800 016 Equipment and machinery 3,000 (31) 155,406 4,500 7,500 2,000 3,000 65,000 237,406 031 Sundry reporters and transcripts 75,000 Total of Vote 43 Vote 44 Code No. 041 Promotion of Uniformity of Legislation 1,750 Vote 45 Code No. 042 Coroners' Conference 10,000 Vote 46 Code No. 044 Magistrates' Conference Vote 47 Code No. 045 Prosecutors' Conference 9,500 Vote 48 Code No. 888 Court of Appeal Act (R.S.B.C. 1960, Chap. 82, Sec. 6) Vote 49 Code No. 888 Supreme Court Act (R.S.B.C. 1960, Chap. 374, Sec. 5 (3)) 15,500 Vote 50 Code No. 888 County Courts Act (R.S.B.C. 1960, Chap. 81, Sec. 6 (6)) Vote 51 MAGISTRATES ACT (S.B.C. 1962, CHAP. 36, SEC. 19) Code No. 888 Salaries and stipends 225,000 001 Office expense 2,000 16,000 193,000 2,000 10,000 202 Travelling expense 12,000 004 Office furniture and equipment 1,000 Total of Vote 51 205,000 3 J 34 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31,1967 9,780 7,260 6,192 6,720 17,364 38,544 (5) 20,100 (6) 20,800 (5) 13,296 3,816 2,700 3,096 (2) 5,220 14,660 (36) 169,548 7,980 5,940 5,232 5,232 13,524 6,768 2,964 (1) 2,700 100 (11) 50,440 10,560 7,620 6,720 6,720 (5) 29,700 (10) 52,860 (11) 49,668 (2) 6,984 (8) 22,656 3,672 2,964 6,630 (3) 7,620 3,456 500 (48) 218,330 REGISTRATION Vote 52 LAND REGISTRY OFFICES Salaries: (a) Kamloops (Code 05201) Registrar 9,690 Deputy Land Registrar 2 7,560 Chief Clerk 6,900 Land Registry Surveyor 3 7,020 Three Senior Examiners of Titles 18,900 Eight Senior Clerks 41,100 Four Clerks 3 17,265 Two Clerks 2 7,632 Three Clerks 1 9,522 Clerk-Stenographer 3 4,140 Clerk-Stenographer 2 3,144 Clerk-Stenographer 1 Clerk-Typist 2 3,420 Clerk-Typist 1 2,760 Temporary assistance 16,440 (28) 155,493 (b) Nelson (Code 05202) Registrar 8,280 Senior Examiner of Titles 6,300 Land Registry Surveyor 1 5,700 Senior Clerk 5,580 Three Clerks 3 14,214 Two Clerks 2 7,488 Clerk-Stenographer 1 2,946 Two Clerk-Typists 1 5,340 Temporary assistance 10,620 (12) 66,468 (c) New Westminster (Code 05203) Registrar 12,120 Deputy Land Registrar 3 7,920 Chief Clerk 7,020 Land Registry Surveyor 3 7,020 Land Registry Surveyor 1 5,700 Six Senior Examiners of Titles 37,440 Thirteen Senior Clerks 70,770 Seven Clerks 3 31,944 Three Clerks 2 10,836 Seven Clerks 1 20,454 Clerk-Stenographer 3 3,996 Clerk-Stenographer 2 3,348 Two Clerk-Typists 2 6,996 Two Clerk-Typists 1 5,640 Microfilm Operator 2 Microfilm Operator 1 2,880 Temporary assistance 500 (48) 234,584 (d) Prince George (Code 05204) Registrar 9,060 Deputy Registrar 6,540 Land Registry Surveyor 2 — 5,580 ATTORNEY-GENERAL J 35 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31,1967 7,620 5,940 4,482 ToOO 2,000 900 (4) 24,542 (11) (9) (3) (8) (1) 10,560 7,620 6,720 6,720 30,216 58,308 40,188 10,152 4,116 6,702 23,424 3,096 200 (44) 208,022 9,780 7,260 (2) (8) (5) (5) (2) 6,720 6,720 11,880 43,008 22,752 19,452 6,080 ~~2/772 REGISTRATION—Continued Vote 52 LAND REGISTRY OFFICES—Continued Salaries—Continued (d) Prince George—Continued Two Senior Examiners of Titles 11,160 Four Senior Clerks 19,680 Two Clerks 3 8,904 Two Clerks 2 7,704 Clerk-Stenographer 1 2,880 Two Clerk-Typists 1 5,520 Special living allowance 1,920 (16) 78,948 (e) Prince Rupert (Code 05205) Registrar 7,920 Senior Examiner of Titles Senior Clerk 5.016 Clerk 3 _ Two Clerks 2. 7,128 Clerk-Stenographer 2 3,852 Clerk-Typist 1 2,640 Temporary assistance 2,000 Special living allowance 1,080 (6) 29,636 (/) Vancouver (Code 05206) Registrar 12,120 Deputy Land Registrar 3 7,920 Chief Clerk 7,020 Land Registry Surveyor 3 7,020 Five Senior Examiners of Titles 31,980 Twelve Senior Clerks 64,116 Two Clerks 3 9,216 Five Clerks 2 18,252 Clerk-Stenographer 3 4,296 Two Clerk-Stenographers 2 7,272 Ten Clerks 1 29,148 Two Clerk-Typists 2 6,624 Draughtsman 1 2,880 Temporary assistance 500 (44) 208,364 (g) Victoria (Code 05207) 11,640 8,280 Registrar Deputy Registrar 2 Four Administrative Officers 2 27,120 Seven Administrative Officers 1 17,220 Chief Clerk . 7,020 Land Registry Surveyor 3 7,020 Four Senior Examiners of Titles 24,840 Six Senior Clerks 33,960 Six Clerks 3 28,620 Six Clerks 2 24,000 Four Clerks 1 13,302 Clerk-Stenographer 2 3,210 Clerk-Stenographer 1 J 36 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31, 1967 (2) 5,292 1,500 (29) 143,216 (172) 814,098 60,000 36,132 910,230 11,400 8,700 5,814 5,940 15,054 9,408 11,676 (7) 20,886 7,920 2,700 (2) 5,100 500 (24) 105,098 8,500 500 900 114,998 10,980 9,060 (3) 21,780 19,506 6,720 (7) 41,076 (1) 4,806 (1) 4,188 (18) 95,868 (25) 114,198 (48) 225,408 (32) 126,006 3,168 3,816 Vote 52 REGISTRATION—Continued LAND REGISTRY OFFICES—Continued Salaries—Continued (g) Victoria—Continued Three Clerk-Typists 1 8,040 Temporary assistance 2,000 (45) 216,272 (199) 989,765 Expenses: Code No. 001 Office expense 74,400 202 Travelling expense 9,800 004 Office furniture and equipment 45,000 Total of Vote 52 Vote 53 COMPANIES OFFICE Salaries: Registrar of Companies Deputy Registrar of Companies Two Administrative Officers 1 Chief Clerk Principal Clerk Three Senior Clerks Two Clerks 3 Three Clerks 2 Eight Clerks 1 Two Clerk-Stenographers 3 Clerk-Stenographer 1 Three Clerk-Typists 1 Temporary assistance (277 Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment Total of Vote 53 12,120 9,480 12,960 6,900 "16,386 9,840 12,516 25,644 7,776 3,012 8,040 1,000 125,674 9,500 500 1,140 Vote 54 MOTOR-VEHICLE BRANCH Salaries: Superintendent of Motor-vehicles 10,740 Deputy Superintendent of Motor-vehicles 8,280 Two Administrative Officers 2 15,840 Administrative Officer 1 7,560 Three Chief Clerks 20,460 Data Processing Operator 5 7,020 Eight Principal Clerks 49,560 Two Mechanical Inspectors of Mo tor-vehicles — 10,146 Two Assistant Mechanical Inspectors of Motor- vehicles 8,826 Three Data Processing Operators 4 15,336 Nineteen Senior Clerks 105,540 Data Processing Operator 3 4,842 Twenty-four Clerks 3 114,414 Fifty-three Examiners of Drivers 257,748 Thirty-five Clerks 2 145,050 Microfilm Operator 1 Stockman 3 4,140 1,118,965 136,814 ATTORNEY-GENERAL J 37 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31, 1967 (34) (4) (4) (17) (2) (3) (22) (31) (2) (7) (6) (1) (2) (1) (3) 111,960 4,260 7,416 13,752 11,394 7,776 3,672 52,698 5,796 10,008 57,936 84,174 5,000 98,480 (266) 1,160,902 170,000 40,000 18,000 4,000 13,800 8,600 500 50,000 1,465,802 10,770 14,796 35,388 24,960 7,932 3,456 2,700 5,736 2,640 7,680 (26) 116,058 3,600 800 1,500 2,400 124,358 REGISTRATION—Continued Vote 54 MOTOR-VEHICLE BRANCH—Continued Salaries—Continued Thirty-one Clerks 1 Clerk-Stenographer 4 Two Clerk-Stenographers 3 . Five Clerk-Stenographers 2 . Two Clerk-Stenographers 1 . Two Key-punch Supervisors Senior Coder Three Office Equipment Operators 2 . Eight Key-punch Operators Eight Key-punch Trainees Data Processing Operator 1 Four Coders Two Clerk-Typists 2 Twenty-eight Clerk-Typists 1 Twenty-six Junior Clerks Staff overtime Temporary assistance 107,778 4,140 8,064 17,610 6,354 8,904 ~Tol836 27,000 24,168 3,420 12,054 7,488 81,510 74,706 5,000 235,000 Expenses Code No. 001 202 004 007 014 Office expense. Travelling expense. 016 029 030 033 Office furniture and equipment Advertising and publicity Rentals and temporary office space drivers' examinations (280) 1,419,534 186,000 52,400 26,000 5,000 Equipment and machinery Motor-vehicles and accessories Incidentals and contingencies . Remuneration to municipalities re issuance of licences 4,000 26,005 10,800 500 65,000 Total of Vote 54 1,795,239 TRUSTEES Vote 55 PUBLIC TRUSTEE'S OFFICE Salaries: Public Trustee : Deputy Public Trustee Two Principal Clerks Nine Senior Clerks Seven Clerks 3 Two Clerks 2 Two Clerk-Stenographers 3 Clerk 1 Three Clerk-Stenographers 2 . Four Clerk-Stenographers 1 ... Clerk-Typist 1 Junior Clerk Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment . 029 Motor-vehicles and accessories Total of Vote 55 11,880 7,260 11,640 47,568 31,710 7,782 7,200 3,012 9,630 11,286 .. ___„ (33) 151,548 9,000 1,300 3,500 165,348 J 38 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31,1967 (4) (7) (3) (8) 10,560 7,620 5,940 4,908 4,560 11,604 13,536 2,580 (13) 61,308 10,000 2,000 500 2,500 76,308 9,780 9,420 13,980 4,038 3,032 2,700 42,950 2,500 4,000 100 49,550 8,160 6,456 4,980 14,418 4,116 3,888 42,018 REGULATION AND INSPECTION Vote 56 INSURANCE AND REAL ESTATE OFFICE Salaries: Superintendent of Insurance and Real Estate Deputy Superintendent Audit Accountant 7 Inspector of Insurance and Real Estate . Principal Clerk Senior Clerk Clerk 3 Three Clerks 2 Five Clerk-Stenographers 2 Clerk-Typist 1 11,640 9,480 9,480 7,560 6,540 5,112 4,920 12,360 17,190 2,580 (16) 86,862 Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment 029 Motor-vehicles and accessories 031 Actuarial fees Total of Vote 56 __ 11,000 3,000 1,000 5,000 Vote 57 SECURITIES COMMISSION OFFICE Salaries: Superintendent of Brokers Deputy Superintendent of Brokers Audit Accountant 7 Two Inspectors Clerk-Stenographer 4 Clerk-Stenographer 2 _. Clerk 1 Clerk-Stenographer 1 Clerk-Typist 1 11,160 9,900 9,480 14,820 4,374 3,210 3,348 2,880 (9) 59,172 Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment Total of Vote 57 2,500 4,500 800 Vote 58 CREDIT UNIONS OFFICE Salaries: Chief Inspector 9,060 Audit Accountant 3 7,020 Four Audit Accountants 2 . 23,760 Principal Clerk Audit Accountant 1 Clerk 2 4,296 Clerk-Stenographer 4 4,218 Clerk-Stenographer 3 3,564 (9) 51,918 106,862 66,972 ATTORNEY-GENERAL J 39 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31,1967 (4) (1) (4) 2,000 8,000 500 2,200 54,718 9,780 7,980 27,840 25,056 25,824 4,260 3,960 3,672 2,640 300 (18) 111,312 5,500 20,000 500 500 800 4,000 400 100 3,700 500 147,312 7,260 5,124 5,796 4,116 300 22,596 400 400 500 1,600 25,496 REGULATION AND INSPECTION—Continued Vote 58 CREDIT UNIONS OFFICE—Continued Expenses: Code No. 001 Office expense 2,000 202 Travelling expense 9,000 004 Office furniture and equipment 100 029 Motor-vehicles and accessories Total of Vote 58 Vote 59 FIRE MARSHAL'S OFFICE Salaries: Fire Marshal 10,320 Deputy Fire Marshal 8.280 Nine Inspectors 3 58,340 Four Inspectors 2 27,120 Four Inspectors 1 .... 27,120 Clerk-Stenographer 4 4,452 Clerk-Stenographer 3 4,140 Two Clerk-Stenographers 2 6,996 Clerk-Typist 1 2,946 Temporary assistance 3,300 (24) 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 59 153,014 8,000 27,500 4,000 1,000 1,600 19,000 700 100 3,800 500 Vote 60 CENSOR OF MOVING PICTURES OFFICE Salaries: Censor ... 7,920 Assistant Censor 5,580 Projectionist 6,480 Clerk 3 Clerk 2 4,296 Temporary assistance 350 (4) 24,626 Expenses: Code No. 001 202 021 031 Office expense Travelling expense Maintenance and operation of equipment Interpreter's fees 400 400 500 1,600 Total of Vote 60 . 63,018 219,214 27,526 J 40 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31,1967 10,140 7,980 4,560 4,500 (3) 27,180 2,000 2,500 100 2,500 550 550 13,000 48,380 2,627,579 101,000 15,000 7,500 7,500 (1) 12,240 11,400 13,080 7,980 7,980 7,620 7,620 29,295 6,840 5,814 17884 REGULATION AND INSPECTION—Continued Vote 61 RACING COMMISSION Salaries: Commissioner-Secretary 12,000 Steward 8,500 Clerk 3 4,920 Temporary assistance 8,000 Expenses: Code No. 001 Office expense 202 004 005 (3) 33,420 013 030 031 032 Travelling expense Office furniture and equipment Racing Commission (per diem allowances and travelling expense) Printing and publications Incidentals and contingencies Security services Veterinarian fees 3,000 3,000 100 3,000 550 550 16,000 7,500 Total of Vote 61 67,120 POLICE SERVICES Vote 62 Code No. 041 Policing by Royal Canadian Mounted Police 2,771,002 Vote 63 Code No. 030 Sundry Incidental Police Expenses 101,000 Vote 64 Code No. 019 Grant re Police Academy 751 Less chargeable to Vote 93 and Vocational Training ... ■ Technical 15,000 14,990 Total of Vote 64 10 CORRECTIONS Vote 65 CORRECTIONS OFFICE Salaries: Director of Correction Assistant Director of Correction Medical Superintendent Clinical Psychologist 5 Staff Training Officer . Administrative Officer 2 Supervisor of Classification Four Chaplains Two Senior Correctional Officers . Two Principal Officers Counsellor 2 Administrative Officer 1 Principal Clerk 13,140 12,120 14,120 8,280 8,280 8,280 7,920 30,480 14,520 12,600 6,420 6,300 ATTORNEY-GENERAL J 41 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31, 1967 (5) (8) (60) (29) (25) 4,116 3,960 6,984 7,720 (18) 137,533 2,000 5,000 500 300 4,400 4,000 3,120 156,853 8,700 39,900 58,080 364,428 151,680 4,560 3,960 86,292 3,384 43,578 3,540 (131) 768,102 12,000 80,000 10,000 2,000 250 50,000 100 4,000 32,000 958,452 16,000 942,452 CORRECTIONS—Continued Vote 65 CORRECTIONS OFFICE—Continued Salaries—Continued Security Officer 4,296 Clerk-Stenographer 5 4,452 Clerk-Stenographer 3 4,140 Two Clerk-Stenographers 2 6,420 Temporary assistance 36,553 (22) 198,321 Expenses: Code No. 001 Office expense 2,000 202 Travelling expense 7,000 004 Office furniture and equipment 800 018 Library—staff training 300 029 Motor-vehicles and accessories 5,000 031 Staff training 4,000 032 Psychiatric services 6,240 033 Training academy 13,050 Total of Vote 65 Vote 66 PROBATION OFFICES Salaries: Provincial Probation Officer (paid as Director of Correction) Assistant Chief Probation Officer. Eight Probation Officers 4 Ten Probation Officers 3 Sixty-eight Probation Officers 2 . Thirty-two Probation Officers 1 Four Interviewers Senior Clerk Clerk 3 Two Clerk-Stenographers 3 Twenty-three Clerk-Stenographers 2 . Switchboard Operator 2 Temporary assistance.' Special living allowance 9,060 64,980 75,600 439,680 195,992 19,056 4,920 4,530 7,992 80,023 3,564 47,292 3,030 (151) 955,719 Expenses Code No. 001 202 004 012 018 029 030 031 032 Office expense Travelling expense Office furniture and equipment Fund to assist probationers and parolees Library Motor-vehicles and accessories Incidentals and contingencies — Staff training Training grants programme 15,400 90,000 11,200 5,000 300 55,000 5,100 4,000 10,000 Less chargeable to Technical and Vocational Training 1,151,719 Total of Vote 66 236,711 1,151,719 J 42 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31,1967 (2) 6,720 2,964 9,684 500 5,000 15,184 (43) 152,690 1,260 2,100 380 8,750 4,200 9,748 43,680 4,480 16,730 1,000 840 630 3,850 3,010 2,100 500 2,512 3,000 300 1,000 262,760 (12) 67,000 200 700 300 200 200 300 50 200 69,150 Vote 67 CORRECTIONS—Continued PAROLE BOARD Salaries: Parole Board Secretary Clerk-Stenographer 2 ... 7,260 3,276 Expenses: Code No. 202 Travelling expense. (2) 10,536 005 Parole Board allowance Total of Vote 67 500 5,000 Vote 68 ALOUETTE RIVER UNIT Salaries: Sundry employees (including temporary assistance) (50) Expenses: Code No. 001 202 004 006 008 009 010 011 012 016 017 018 020 021 022 023 024 029 030 032 Office expense Travelling expense Office furniture and equipment Heat, light, power, and water .... Medical services Clothing and uniforms Provisions and catering Laundry and dry-goods ..... Earnings Equipment and machinery Medical supplies .— Library Maintenance of buildings and grounds Maintenance and operation of equipment Transportation School supplies Supplies for training Motor-vehicles and accessories Incidentals and contingencies Farm operations 258,350 1,740 500 380 14,000 4,200 10,000 52,000 3,000 21,000 4,500 1,000 500 4,000 4,000 2,500 500 2,700 3,500 300 1,000 Total of Vote 68 Vote 69 NARCOTIC DRUG TREATMENT Salaries: Sundry employees (including temporary assistance) (12) 76,650 Expenses: Code No. 001 Office expense 150 009 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 69 16,036 389,670 78,750 ATTORNEY-GENERAL J 43 Estimated Expenditure for Fiscal Year Ending March 31, 1966 SERVICE Fiscal Year Ending March 31,1967 (396) 1,916,532 22,000 1,400 1,200 111,000 15,000 60,350 388,000 40,500 66,000 200 35,000 27,000 2,400 24,000 26,000 16,000 800 4,000 8,500 1,150 40,000 200,000 3,000 50,000 3,060,032 (52) 295,482 2,500 400 635 3,000 1,000 5,000 15,000 4,500 8,500 5,300 3,500 200 3,000 1,700 4,300 2,000 2,700 100 Vote 70 CORRECTIONS—Continued OAKALLA PRISON FARM Salaries: Sundry employees (including temporary assistance ) (396) 2,074,470 Expenses: Code No. 001 202 004 006 008 009 010 011 012 013 016 017 018 020 021 022 023 024 029 030 031 032 033 034 Office expense Travelling expense Office furniture and equipment Heat, light, power, and water ... Medical services Clothing and uniforms Provisions and catering Laundry and dry-goods Earnings Printing and publications Equipment and machinery Medical supplies Library Maintenance of buildings and grounds Maintenance and operation of equipment Transportation School supplies Supplies for training Motor-vehicles and accessories Incidentals and contingencies Farm operations Sheet-metal plant Vocational shops Prison industries 22,000 1,400 1,400 111,000 16,000 60,350 380,000 35,500 66,000 200 35,000 27,000 2,400 24,000 25,000 14,000 800 4,000 10,000 1,150 43,500 400,000 3,000 52,000 Total of Vote 70 Vote 71 WOMEN'S GAOL AND CAMP Salaries: Sundry employees (including temporary assistance) (77) 395,310 Expenses: Code No. 001 202 004 006 008 009 010 011 012 016 017 018 020 021 022 024 029 030 031 Office expense Travelling expense Office furniture and equipment Heat, light, power, and water .. Medical services Clothing and uniforms Provisions and catering Laundry and dry-goods Earnings Equipment and machinery Medical supplies Library Maintenance of buildings and grounds __ Maintenance and operation of equipment Transportation Supplies for training Motor-vehicles and accessories Incidentals and contingencies Farm operations 2,500 400 635 3,000 2,700 7,000 15,000 5,500 9,500 7,300 4,000 300 3,000 2,500 4,300 2,300 10,000 100 1,000 3,410,170 358,817 Total of Vote 71 476,345 J 44 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31,1967 (55) 297,372 2,000 300 530 8,500 5,000 16,000 88,000 3,500 33,804 8,000 1,200 50 4,000 9,000 2,500 1,200 15,000 9,900 100 100 (56) 506,056 316,158 7,800 323,958 2,800 4,500 500 25,000 8,500 9,600 53,500 6,000 12,000 6,000 3,000 800 5,000 4,250 3,000 2,575 9,000 150 1,000 Vote 72 CORRECTIONS—Continued CHILLIWACK FOREST CAMPS Salaries: Sundry employees (including temporary assistance ) (64) 340,572 Expenses: Code No. 001 202 004 006 008 009 010 011 012 016 017 018 020 021 022 024 028 029 030 031 Office expense Travelling expense — Office furniture and equipment .... Heat, light, power, and water Medical services Clothing and uniforms Provisions and catering Laundry and dry-goods Earnings Equipment and machinery Medical supplies Library Maintenance of buildings and grounds ... Maintenance and operation of equipment Transportation Supplies for training Acquisition and construction of buildings Motor-vehicles and accessories Incidentals and contingencies Farm operations 3,200 600 530 8,500 6,500 16,000 96,000 3,500 35,000 8,500 2,000 50 5,000 11,000 5,000 1,200 15,000 10,000 100 100 Total of Vote 72 Vote 73 PRINCE GEORGE GAOL AND FOREST CAMP Salaries: Sundry employees (including temporary assistance) (76) 352,914 Special living allowance 9,600 362,514 cpi Code No. 001 202 004 006 008 009 010 011 012 016 017 018 020 021 022 024 029 030 031 Office expense Travelling expense Office furniture and equipment Heat, light, power, and water .. Medical services Clothing and uniforms Provisions and catering Laundry and dry-goods . Earnings Equipment and machinery Medical supplies Library Maintenance of buildings and grounds Maintenance and operation of equipment Transportation Supplies for training Motor-vehicles and accessories Incidentals and contingencies .. Farm operations 2,800 5,000 700 26,500 9,000 10,600 73,500 6,000 14,000 9,000 3,000 1,000 5,500 6,000 3,500 3,075 11,500 150 1,000 568,352 481,133 Total of Vote 73 554,339 ATTORNEY-GENERAL J 45 Estimated Expenditure for Fiscal Year Ending March 31, 1966 SERVICE Fiscal Year Ending March 31, 1967 (40) 215,043 1,800 2,000 600 9,000 12,500 60,000 3,300 16,500 2,500 3,300 200 5,000 6,000 1,400 250 3,000 700 2,000 345,093 (299) 1,587,000 15,000 3,300 680 80,085 500 5,900 52,500 230,000 5,400 52,000 13,000 4,800 1,200 16,600 14,800 2,650 3,900 22,000 1,000 2,000 500 4,800 5,300 CORRECTIONS—Continued Vote 74 KAMLOOPS GAOL AND FOREST CAMPS Salaries: Sundry employees (including temporary assistance ) (67) 356,856 Expenses Code No. 001 202 004 006 009 010 011 012 016 017 018 020 021 022 024 029 030 031 Office expense Travelling expense Office furniture and equipment Heat, light, power, and water ... Clothing and uniforms Provisions and catering Laundry and dry-goods Earnings Equipment and machinery .... Medical supplies and services Library Maintenance of buildings and grounds Maintenance and operation of equipment Transportation Supplies for training Motor-vehicles and accessories Incidentals and contingencies Farm operations 2,000 2,000 700 15,000 14,000 75,000 3,500 18,000 4,500 5,000 250 8,000 6,500 1,500 400 8,000 700 5,000 Total of Vote 74 526,906 Vote 75 HANEY CORRECTIONAL INSTITUTION (INCLUDING FOREST CAMPS AND NEW HAVEN) Salaries: Sundry employees (including temporary assistance) (299) 1,759,978 Expenses: Code No. 2,124,915 001 202 004 006 007 008 009 010 011 012 016 017 018 020 021 022 023 024 028 029 030 031 032 Office expense Travelling expense Office furniture and equipment. Heat, light, power, and water ... Advertising Medical services Clothing and uniforms Provisions and catering ... Laundry and dry-goods Earnings . Equipment and machinery Medical supplies Library . Maintenance of buildings and grounds Maintenance and operation of equipment Transportation School supplies Supplies for training Acquisition and construction of buildings Motor-vehicles and accessories Incidentals and contingencies Group-work programme Farm operations Total of Vote 75 17,000 3,000 1,350 80,000 500 6,300 52,500 220,000 6,200 50,000 13,000 4,800 1,400 16,600 17,000 2,650 4,500 45,000 1,000 6,000 500 5,000 5,300 2,319,578 J 46 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31,1966 (74) 368,790 3,500 3,500 1,000 24,000 6,000 11,500 65,000 6,550 25,000 10,500 2,500 500 5,500 7,250 3,000 3,900 250 10,000 558,240 $16,748,954 SERVICE Fiscal Year Ending March 31,1967 CORRECTIONS—Continued Vote 76 VANCOUVER ISLAND UNIT AND CAMPS Salaries: Sundry employees (including temporary assistance) (84) 400,862 Expenses: Code No. 001 202 004 006 008 009 010 011 012 016 017 018 020 021 022 024 029 030 031 Office expense Travelling expense Office furniture and equipment Heat, light, power, and water Medical services Clothing and uniforms Provisions and catering. Laundry and dry-goods . Earnings . Equipment and machinery . Medical supplies Library Maintenance of buildings and grounds Maintenance and operation of equipment. Transportation Supplies for training Motor-vehicles and accessories Incidentals and contingencies Farm operations 4,000 3,300 1,000 34,400 7,000 14,500 65,000 5,600 27,766 12,000 2,500 500 7,000 9,250 3,000 3,900 12,200 250 20,900 Total of Vote 76 634,928 Total, Department of the Attorney-General $19,473,774 COMMERCIAL TRANSPORT J 47 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31,1967 (11) (7) $350 2,500 2,850 17,000 4,482 8,340 7,980 5,340 8,964 3,384 6,204 2,832 4,000 68,526 5,500 4,300 500 250 1,500 500 81,076 11,400 9,240 25,020 4,038 3,672 53,370 2,500 7,000 500 100 1,200 3,300 2,200 70,170 DEPARTMENT OF COMMERCIAL TRANSPORT Vote 77 i , . MINISTER'S OFFICE Salaries: Minister of Commercial Transport (paid as Attorney-General) Secretary (paid by Department of the Attorney- General ) Expenses: Code No. 001 Office expense 202 Travelling expense . Total of Vote 77 $350 2,500 Vote 78 Salaries: Deputy Minister Deputy Minister's Secretary. Director of Operations Administrative Officer Senior Clerk Two Clerks 3 GENERAL ADMINISTRATION Clerk-Stenographer 3 Two Clerk-Stenographers 2 Clerk-Typist Temporary assistance 18,000 4,920 8,700 8,280 5,580 9,528 3,636 6,288 2,880 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 . Total of Vote 78 (11) 71,812 5,500 4,300 500 250 1,500 1,500 Vote 79 „ . . ENGINEERING BRANCH Salaries: Chief Inspecting Engineer Engineer 4 Three Inspecting Engineers 2 Two Inspecting Engineers 1 Clerk-Stenographer 4 Clerk-Stenographer 2 Clerk 1 (ToT Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment 007 Advertising and publicity 013 Printing and Publications 021 Maintenance and operation of equipment 029 Motor-vehicle 031 Special reports and investigations Total of Vote 79 12,120 9,900 26,400 12,120 4,374 3,852 2,880 71,646 2,500 9,000 500 100 1,200 3,700 2,500 1,000 $2,850 85,362 92,146 J 48 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31,1967 5,796 353,196 5,340 (76) 364,332 4,500 21,000 750 8,500 5,400 3,500 19,500 15,000 20,000 4,300 466,782 $620,878 Vote 80 WEIGH-SCALE BRANCH Salaries: Supervisor of Weigh-scales Three Weighmasters 4 Three Weighmasters 3 Sixteen Weighmasters 2 Fifty-nine Weightmasters 1 Temporary assistance Special living allowance Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment 006 Heat, light, power, and water 009 Clothing and uniforms 016 Machinery and equipment 020 Maintenance of buildings and approach roads 021 Maintenance and operation of equipment 028 Construction and relocation of weigh- scales 029 Motor-vehicles Total of Vote 80 6,060 16,380 15,480 76,800 276,120 14,040 5,520 (82) 410,400 4,500 21,000 750 9,000 5,400 12,000 19,500 18,000 30,000 4,500 Total, Department of Commercial Transport 535,050 $715,408 EDUCATION J 49 Estimated Expenditure for Fiscal Year Ending March 31, 1966 SERVICE Fiscal Year Ending March 31, 1967 (2) $17,500 5,940 23,440 750 3,200 27,390 18,000 12,660 12,240 10,140 8,520 7,110 5,484 6,588 47560 4,260 3,960 3,384 5,466 (14) 102,372 6,500 12,700 900 250 1,200 1,300 1,000 1,350 1,500 129,072 12,660 10,140 7,980 4,260 Vote 81 Salaries: Minister of Education Secretary DEPARTMENT OF EDUCATION MINISTER'S OFFICE $17,500 6,300 Expenses: Code No. 001 Office expense 202 Travelling expense Total of Vote 81.. (2) 23,800 750 3,200 Vote 82 GENERAL ADMINISTRATION Salaries: Deputy Minister of Education Superintendent of Education Assistant Superintendent of Education (Administration) Co-ordinator of Special Services Co-ordinator of Teacher Recruitment Supervisor of School Plans Assistant Supervisor of School Plans Draughtsman 4 Draughtsman 3 Chief Clerk Secretary Clerk-Stenographer 5 Clerk-Stenographer 4 Clerk-Stenographer 3 Clerk-Stenographer 2 Two Clerk-Stenographers 1 (ifiT Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment 005 Board of Reference—remuneration and expenses 007 Advertising and publicity 013 Printing and publications 022 Transportation and other recruitment ex pense 023 Educational supplies 031 Preparation of standard school plans Total of Vote 82 19,000 15,300 13,680 13,140 10,740 9,060 6,540 5,460 4,920 7,020 4,920 4,686 4,452 3,420 5,832 128,170 8,850 13,000 2,290 250 1,200 14,000 1,500 1,700 1,000 DIVISION OF GENERAL EDUCATIONAL SERVICES Vote 83 CURRICULUM BRANCH Salaries: Assistant Superintendent of Education (Instruction) Director of Curriculum Research Assistant 3 Clerk-Stenographer 4 .. 13,950 10,740 8,280 4,452 $27,750 171,960 J 50 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31, 1967 3,600 2,640 (6) 41,280 1,500 2,900 500 2,000 600 37,000 85,780 10,140 11,322 4,116 3,672 (5) 29,250 1,200 550 50 500 50 50,500 35,000 117,100 10,560 10,140 9,420 8,340 8,340 35,076 12,270 5,340 DIVISION OF GENERAL EDUCATIONAL SERVICES—Continued Vote 83 CURRICULUM BRANCH—Continued Salaries—Continued Clerk-Stenographer 3 4,068 Clerk-Stenographer 2 3,144 Clerk-Stenographer 1 2,946 Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment 013 Printing and publications 018 Books, periodicals, etc. 023 Educational supplies 031 Preparation of revised curricula Total of Vote 83 (7) 47,580 2,500 3,900 1,950 2,000 600 100 37,500 Vote 84 TESTS, STANDARDS, AND RESEARCH BRANCH Salaries: Director, Tests, Standards, and Research Research Officer 3 Two Research Officers Clerk 2 1 Clerk-Stenographer 2 10,740 8,280 11,526 4,296 3,852 Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment 013 Printing and publications 018 Books, periodicals, etc. 024 Purchase of tests 032 Research studies and test surveys Total of Vote 84 (6) 38,694 1,200 750 220 500 100 51,000 35,000 Vote 85 POST SECONDARY AND ADULT EDUCATION BRANCH Salaries: Assistant Superintendent (Consultant, University and College Affairs 15,300 Director, Technical and Vocational Education 12,120 Director, Community Programmes and Adult Education Assistant Director, Technical and Vocational Education Administrative Officer 4 (University and College Affairs) Assistant Director, Community Programmes and Adult Education Assistant Director, Sports and Physical Fitness... Research Officer 3 Five Recreational Consultants 2 Two Recreational Consultants 1 . Senior Clerk 10,740 10,320 9,060 8,700 8,700 7,260 37,110 12,360 5,580 96,130 127,464 EDUCATION J 51 Estimated Expenditure for Fiscal Year Ending March 31,1966 (4) (12) (2) 4,704 11,832 3,384 4,260 7,344 2,640 240 (22) 133,890 7,500 21,250 700 500 700 300 2,400 3,200 21,000 191,440 72,744 SERVICE Fiscal Year Ending March 31,1967 118,696 9,600 6,960 6,588 17,868 4,188 5,940 3,456 4,116 4,560 15,492 38,844 3,960 6,270 8,172 2,580 6,100 (34) 144,694 18,500 400 1,325 92,000 7,000 162,000 11.500 437,419 DIVISION OF GENERAL EDUCATIONAL SERVICES—Continued Vote 85 POST SECONDARY AND ADULT EDUCATION BRANCH—Continued Salaries—Continued Clerk 3 4,920 Three Clerks 2 12,516 Clerk 1 3,564 Clerk-Stenographer 4 3,996 Three Clerk-Stenographers 3 11,628 Clerk-Stenographer 2 3,144 Clerk-Stenographer 1 2,946 Special living allowance 240 (27) 180,204 Expenses: Code No. 001 Office expense 11,500 202 Travelling expense 25,750 004 Office furniture and equipment 2,900 007 Advertising and publicity 500 013 Printing and publications 900 021 Maintenance and operation of equipment 300 023 Educational supplies 3,400 031 Drama festival expense, adjudicators' fees, grants, etc 3,500 032 Leadership training courses 21,000 249,954 751 Less chargeable to Vote 93—Technical and Vocational Training 80,938 Total of Vote 85 Vote 86 Salaries: Director Registrar Assistant Four Course Writers 3 Course Writer 1 Expenses: Code No. 001 202 004 013 023 031 032 SECONDARY CORRESPONDENCE SCHOOL 10,530 7,560 7,410 24,480 I 6i540 4,374 4,452 4,920 20,214 36,816 4,140 10,272 8,658 I ljjbjO (34) 164,436 Instructor, Correspondence School 4 Instructor, Correspondence School 2 . Stockman 3 Clerk 3 Five Clerks 2 Eleven Clerks 1 Clerk-Stenographer 3 Three Clerk-Stenographers 2 . Three Clerk-Typists 1 Junior Clerk Temporary assistance . Office expense Travelling expense Office furniture and equipment. Printing and publications Science and educational supplies Reading of students' papers Revision of courses 18,500 700 1,125 93,000 7,000 162,000 11,500 169,016 Total of Vote 86 . 458,261 J 52 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31, 1966 SERVICE Fiscal Year Ending March 31,1967 (17) 7,980 5,940 20,724 16,068 3,456 3,030 3,384 2,832 3,672 5,928 73,014 750 250 75 6,650 150 500 2,300 83,689 9,420 6,588 10,680 13,446 7,560 3,384 5,972 8,106 4,908 4,332 3,960 20,000 (18) 98,356 9,500 750 530 500 2,900,000 33,500 3,043,136 3,043,126 10 DIVISION OF GENERAL EDUCATIONAL SERVICES—Continued Vote 87 ELEMENTARY CORRESPONDENCE SCHOOL Salaries: Director 8,700 Instructor, Correspondence School 5 Two Instructors, Correspondence School 4 12,000 Five Instructors, Correspondence School 3 27,186 Two Instructors, Correspondence School 2 8,826 Two Instructors, Correspondence School 1 8,280 Clerk 1 3,564 Junior Clerk 3,012 Clerk-Stenographer 2 3,852 Two Clerk-Typists 1 5,724 (17) 81,144 Expenses Code No. 001 202 004 013 023 031 032 Office expense. Travelling expense . Office furniture and equipment. Printing and publications Visual-education supplies Reading of students' papers Revision of courses 750 250 6,650 150 2,300 Total of Vote 87 Vote 88 Salaries: Director Chief Clerk Two Senior Clerks Three Clerks 3 Two Clerks 2 Clerk 1 TEXTBOOK BRANCH Two Clerk-Stenographers 2 Three Clerk-Typists 1 Stockman 5 Stockman 4 Stockman 3 Temporary assistance Expenses: Code No. 001 Office expense 202 004 021 023 032 9,900 7,020 11,160 14,214 8,208 3,564 6,624 9,036 5,340 4,764 4,296 35,000 Travelling expense Office furniture and equipment —. Maintenance and operation of equipment. Textbooks, etc. Freight and express, etc (18) 119,126 9,500 750 965 300 3,200,000 37,000 401 Less operational recoveries Total of Vote 88 3,367,641 3,117,641 91,244 250,000 EDUCATION J 53 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31,1967 (56) (2) 12,240 9,780 9,420 9,420 560,640 17,580 18,120 6,066 5,586 4,704 4,704 7,788 3,312 3,816 4,260 11,592 3,168 5,418 4,860 1,680 184,800 (81) 888,954 40,000 112,450 2,500 16,000 1,500 26,000 7,500 10,000 20,000 1,124,904 11,000 20,000 (2) 10,152 (10) 45,528 (4) 14,328 4,332 5,796 4,908 (4) 33,970 (2) 16,600 (5) 34,550 (8) 49,600 (14) 76,280 (3) 12,360 DIVISION OF LOCAL EDUCATIONAL SERVICES Vote 89 INSPECTION OF SCHOOLS AND SCHOOL SERVICES Salaries: Chief Inspector of Schools Director of Home Economics Director of Visual Education Director of School Radio Broadcasts Fifty-seven 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 Clerks 2 Clerk 1 Stockman 2 Clerk-Stenographer 4 Three Clerk-Stenographers 3 Clerk-Stenographer 2 Clerk-Typist 2 ..... Clerk-Typist 1 Two Junior Clerks Special living allowance Administrative allowances 13,140 10,320 9,900 9,900 603,140 18,750 18,960 6,660 6,180 5,112 4,920 7,704 3,564 3,996 4,452 12,276 3,492 3,420 2,700 5,460 1,680 184,800 (82) 940,526 Expenses: Code No. 001 Office expense 42,950 202 Travelling expense 115,200 004 Office furniture and equipment 2,580 013 Printing and publications 16,000 016 Equipment and machinery 2,600 024 Film and photographic supplies 26,000 029 Motor-vehicles and accessories 7,500 031 Film service 10,000 032 Radio scripts and television expense 20,000 Total of Vote 89 1,183,356 DIVISION OF SPECIAL EDUCATIONAL SERVICES Vote 90 JERICHO HILL SCHOOL Salaries: Superintendent 12,000 Two Vice-Principals 21,500 Three Resident Instructors 3 15,912 Nine Resident Instructors 2 42,986 Five Resident Instructors 1 18,540 Dining-room Supervisor 4,686 Public Health Nurse 1 6,060 Staff Nurse 2 4,908 Teachers 9 Four Teachers 8 36,480 Three Teachers 7 24,880 Ten Teachers 6 69,360 Eight Teachers 5 52,800 Seven Teachers 4 42,070 Five Teachers 3 22,778 J 54 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31,1967 (19) 5,940 3,240 2,832 2,700 55,248 (81) 409,364 1,150 650 525 250 400 43,500 3,750 1,600 4,000 650 10,700 4,900 3,200 1,500 900 9,750 4,300 501,089 10,560 (2) 15,300 5,484 4,704 4,116 5,862 4,260 3,960 (5) 16,416 2,580 5,280 (18) 78,522 4,300 900 1,000 295,000 379,722 DIVISION OF SPECIAL EDUCATIONAL SERVICES—Continued Vote 90 JERICHO HILL SCHOOL—Continued Salaries—Continued Librarian 5,500 Principal Clerk 6,300 Clerk-Stenographer 2 3,564 Clerk-Stenographer 1 3,144 Clerk-Typist 1 2,880 Sundry employees (19) 59,760 (84) 456,108 Expenses: Code No. 001 202 004 008 009 010 011 013 016 017 018 019 020 021 022 023 029 Office expense Travelling expense Office furniture and equipment Medical services Clothing and uniforms Provisions and catering Laundry and dry-goods Printing and publications Equipment and machinery Medical supplies Pre-school speech and hearing programme Grants and subsidies Maintenance of buildings and grounds Maintenance and operation of equipment Transportation Educational supplies Motor-vehicles and accessories Total of Vote 90 1,150 650 525 250 400 45,000 6,000 1,600 4,000 650 19,890 5,000 3,200 1,500 900 9,750 DIVISION OF TEACHER REGISTRATION AND EXAMINATIONS Vote 91 TEACHER REGISTRATION AND EXAMINATIONS Salaries: Departmental Registrar 12,120 Three Assistant Registrars 23,670 Research Officer 2 6,180 Senior Clerk 5,340 Clerk 2 4,296 Two Clerks 1 5,958 Clerk-Stenographer 4 4,452 Clerk-Stenographer 3 3,564 Six Clerk-Stenographers 2 18,900 Key-punch Operator 3,144 Coder 3,144 Clerk-Stenographer 1 2,880 Two Clerk-Typists 1 5,892 (22) 99,540 Expenses: Code No. 001 Office expense 5,500 202 Travelling expense 1,400 004 Office furniture and equipment —. 3,750 031 Examinations 305,000 Total of Vote 91 556,573 415,190 EDUCATION J 55 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31,1967 (1) (3) (2) (13) 10,560 "7~2~60 19,236 9,186 11,616 3,312 2,640 2,766 66,576 2,000 2,500 750 71,826 478,000 7,000,000 100,000 6,900,000 47,517 900,000 40,000 290,700 173,000 38,902 8,868,119 20,000,000 DIVISION OF FINANCE AND ACCOUNTING SERVICES Vote 92 FINANCE BRANCH Salaries: Comptroller of Expenditure 11,640 Administrative Officer 2 7,410 Three Audit Accountants 3 21,620 Three Administrative Officers 1 Audit Accountant 2 Senior Clerk Clerk 3 Three Clerks 2 Two Clerks 1 Clerk-Stenographer 3 Clerk-Stenographer 2 Clerk-Typist 1 5,820 5,112 4,296 12,300 6,024 3,636 (14) 77,858 Expenses: Code No. 001 202 004 Office expense Travelling expense Office furniture and equipment Total of Vote 92 2,000 3,500 750 28,868,119 TRAINING PROGRAMMES Vote 93 TECHNICAL AND VOCATIONAL TRAINING PROGRAMMES (a) Programme 1—Vocational High School Training (Code 09301) 478,000 (b) Programmes 2 and 3—Technician, Trade, and Other Occupational Training (Code 09302) 8,664,338 Less chargeable to Programmes 5 and 6 500,000 8,164,338 (c) Programme 4—Training in Co-operation with Industry (Code 09303) 20,350 (d) Programme 5—Training of Unemployed (Code 09304) 1,946,500 (e) Programme 6—Training of Disabled (Code 09305) 70,000 (/) Programme 7—Training of Technical and Vocational Teachers (Code 09306) 234,312 (g) Programme 8—Training for Federal Departments and Agencies (Code 09307) 238,000 (h) Technical and Vocational Correspondence Courses (Code 09308) 18,500 11,170,000 (i) Capital expenditures—constructing and equipping vocational schools and grants to school districts (Code 09309) 28,000,000 39,170,000 84,108 J 56 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31, 1966 SERVICE Fiscal Year Ending March 31, 1967 1,004,200 492,900 1,497,100 27,371,019 26,000 128,026 154,026 170,000 77,700,000 4,300,000 189,000 39,000 150,000 Vote 93 Code No. 751 DIVISION OF FINANCE AND ACCOUNTING SERVICES—Continued TRAINING PROGRAMMES—Continued TECHNICAL AND VOCATIONAL TRAINING PROGRAMMES—Continued 411 Less chargeable to Vote 179— Apprenticeship and Industrial Training Branch 1,529,000 Less chargeable to Vote 96— Grants to School Districts ... 530,424 2,059,424 Total of Vote 93 37,110,576 Vote 94 OTHER TRAINING PROGRAMMES Code No. 041 Expenditure Code No. 042 Expenditure (a) Courses for New Canadians (Code 09401) 30,000 (.b) Fitness and Amateur Sports Projects (Code 09402) 147,295 Total of Vote 94 Vote 95 Code No. 019 Community Programmes Grants Vote 96 Code No. 019 Grants to School Districts 177,295 195,000 86,000,000 Vote 97 Code No. 019 Teachers' Superannuation Fund (Special Assistance in the Cost of Education Act) Vote 98 Code No. 019 Night-school Grants 751 Less chargeable to Vote 93—Vocational and Technical Training Total of Vote 98 4,580,000 195,000 30,000 165,000 EDUCATION J 57 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31, 1967 30,000 1,000,000 DIVISION OF FINANCE AND ACCOUNTING SERVICES—Continued Vote 99 Code No. 019 Education of Soldiers' Dependent Children and Expenses 3 0,000 Vote 100 Code No. 026 Free Textbooks, Maps, etc 850,000 128,920 Vote 101 Code No. 026 Fire Protection and Services Grant re University of British Columbia 130,588 Vote 102 GRANTS TO UNIVERSITIES (a) Operating Grants (Code 10201) 18,500,000 18,500,000 Code No. f 031 University of British Colum-1 ] 032 Simon Frase'r University!!"!! f 25>000.000 [ 033 University of Victoria j 25,000,000 3,000,000 4,000,000 1,000,000 8,000,000 (b) Capital Grants (Code 10202) Code No. 031 University of British Columbia 3,000,000 032 Simon Fraser University 4,000,000 033 University of Victoria 1,000,000 26,500,000 8,000,000 Total of Vote 102 31,050 47,390 780,000 780,000 Vote 103 Code No. 030 Incidentals, Grants, and Contingencies Vote 104 Code No. 887 Temporary Assistance 33,000,000 34,900 45,000 Vote 105 STUDENT-AID AND TEACHER-TRAINING SCHOLARSHIPS AND BURSARIES Code No. (030 Scholarships | 031 Bursaries }'• 000,000 Total of Vote 105 1,000,000 J 58 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31, 1966 SERVICE Fiscal Year Ending March 31, 1967 23,350,000 23,349,990 10 $141,439,112 DIVISION OF FINANCE AND ACCOUNTING SERVICES—Continued Vote 106 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 26,950,000 401 Less recovery, rural district taxes 26,949,990 Total of Vote 104 10 Total, Department of Education . $166,949,421 FINANCE J 59 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31,1967 DEPARTMENT OF FINANC Vote 107 MINISTER'S OFFICE Salaries: Minister of Finance (paid as Premier) Secretary E 5,940 (1) 5,940 370 4,500 Expenses: Code No. 001 Office expense 202 Travelling expense $370 5,000 10,810 Total of Vote 107 $5,370 Vote 108 GENERAL ADMINISTRATION Salaries: Deputy Minister of Finance 18,000 13,920 19,000 Assistant Deputy Minister of Finance and Director of Tax Research Assistant Deputy Minister of Finance 12,600 10,140 9,420 9,060 8,700 7,260 5,814 Registrar (Administrative Officer 5) . 10,740 Inspector of Government Agencies (Administrative Officer 4) . 9,900 Assistant Inspector of Government Agencies Research Officer 5 . .... .. .. 9,480 9,690 Administrative Officer 1 7,560 Chief Clerk 6,420 Research Officer 2 . . 5,940 5,940 4,704 8,376 4,560 8,076 11,676 3,672 5,796 2,700 2,760 2,766 Principal Clerk . ... 6,300 (1) Two Senior Clerks 9,798 Two Clerks 3 (2) Deputy Minister's Secretary Clerk-Stenographer 4 Three Clerks 2 4,920 4,296 12,222 (1) Two Clerk-Stenographers 3 Clerk 1 7,200 3,144 Clerk-Stenographer 1 Two Junior Clerks 3,012 5,220 Clerk-Typist 1 3,078 (24) 143,340 5,900 3,900 3,350 (24) Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment 150,520 7,500 4,200 3,350 156,490 Total of Vote 108 -- .. 165,570 Vote 109 CONTROLLING AND AUDIT BRA Salaries: Comptroller-General 18,000 12,240 7,980 30,420 9,420 NCH 19,000 Deputy Comptroller-General 13,140 Administrative Officer 3 8,700 Three Audit Accountants 7 32,220 Audit Accountant 6 _. .. 9,900 Audit Accountant 5 Audit Accountant 4 7,260 7,920 (8) 58,080 53,760 Thirteen Audit Accountants 3 97,230 (8) Three Audit Accountants 2 18,900 J 60 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31, 1967 (5) (6) (2) (7) (1) (8) (20) (24) 6,720 5,016 4,884 4,560 23,520 23,286 6,270 21,798 3,960 2,340 2,700 20,160 12,240 10,140 9,420 17,400 7,980 7,260 8,700 15,240 143,814 149,292 9,408 Vote 109 CONTROLLING AND AUDIT BRANCH—Continued Salaries—Continued Chief Clerk Senior Clerk Principal Clerk 5,340 Deputy Minister's Secretary Seven Clerks 3 Seven Clerks 2 Three Clerk-Typists 2 Six Clerks 1 Bookkeeping-machine Operator Two Clerk-Typists 1 Coder Seven Junior Clerks (58) 315,114 13,500 18,000 2,500 349,114 9,060 7,260 (4) (1) (4) 26,748 5,676 19,014 (21) 8,820 69,732 3,672 3,384 (36) 153,366 1,500 500 200 130,000 285,566 Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment Total of Vote 109 4,764 32,724 26,454 10,122 19,242 4,140 5,844 2,880 18,420 (61) 344,200 14,000 21,000 2,400 Vote 110 DATA PROCESSING BRANCH Salaries: Data Processing Supervisor Data Processing Operator 6 Administrative Officer 1 Five Data Processing Operators 5 Four Data Processing Operators 4 Data Processing Operator 3 Two Data Processing Operators 1 ..... Two Key-punch Supervisors Twenty-three Key-punch Operators Clerk 2 Clerk 1 9,480 7,560 6,300 32,820 21,762 5,112 6,288 8,826 78,156 3,996 3,564 Expenses: Code No 001 Office expense 202 Travelling expense 004 Office furniture and equipment 015 Equipment rentals 024 Data processing supplies (42) 183,864 1,900 500 2,500 150,000 6,500 Total of Vote 110 Vote 111 Salaries: Director Supervising Auditor Administrative Officer 4 Two Administrative Officers 3 Administrative Officer 2 Administrative Officer 1 Audit Accountant 5 CONSUMER TAXATION BRANCH Two Audit Accountants 4 Thirty Audit Accountants 3 Nineteen Audit Accountants 2 Two Audit Accountants 1 13,140 9,480 9,900 18,120 8,280 7,560 9,060 15,840 226,140 117,300 381,600 345,264 FINANCE J 61 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31,1967 7,260 (17) 109,722 (2) 9,714 6,720 17,820 24,522 (3) 13,002 (3) 11,976 (6) 19,182 4,260 3,960 (6) 20.736 (3) 7,860 3,528 (5) 13,470 7,752 1,440 (117) 673,818 25,000 31,000 60,000 2,500 7,000 799,318 (1) (3) (4) (1) 11,400 8,700 8,700 10,140 17,400 17,400 7,980 6,720 4,704 13,440 21,360 15,378 14,112 15,354 19,512 15,528 3,030 "~4l920 2,460 (41) 218,238 39,000 35,000 2,200 8,700 Vote 111 CONSUMER TAXATION BRANCH—Continued Salaries—Continued Inspector, Consumer Tax 4 7,920 Inspector, Consumer Tax 3 7,560 Eighteen Inspectors, Consumer Tax 2 121,320 Inspector, Consumer Tax 1 Chief Clerk 7,020 Three Principal Clerks 18,900 Five Senior Clerks 26,226 Five Clerks 3 21,324 Two Clerks 2 8,592 Eight Clerks 1 26,628 Clerk-Stenographer 4 4,452 Clerk-Stenographer 3 4,140 Seven Clerk-Stenographers 2 24,882 Two Clerk-Stenographers 1 5,760 Office Equipment Operator 2 3,708 Four Clerk-Typists 1 11,364 Three Junior Clerks 8,412 Special living allowance 1,440 (122) 744,468 Expenses: Code No. 001 Office expense 26,500 002 Dye for marking gasoline 31,000 202 Travelling expense 63,000 004 Office furniture and equipment 3,500 029 Automobiles and accessories 11,000 Total of Vote 111 Vote 112 REAL PROPERTY TAXATION BRANCH Salaries: Surveyor of Taxes . Supervisor of Assessors (Appraiser 6) Administration Officer 3 Appraiser (Timber Land) Two Appraisers 6 (Structural) Two Appraisers 6 (Land) Forester 3 Forester 2 Three Appraisers 1 Two Chief Clerks Four Senior Clerks Three Technical Forest Officers 2 Four Clerks 3 Three Clerks 2 12,120 9,060 9,060 11,160 18,120 18,120 8,700 7,020 15,876 14,040 21,966 Five Clerk-Stenographers 3 Five Clerks 1 Clerk-Stenographer 2 Clerk-Stenographer 1 Two Clerk-Typists 1 Two Junior Clerks Expenses Code No. 001 202 004 007 Office expense Travelling expense Office furniture and equipment Advertising and publicity 18,588 11,928 20,196 16,152 ... £__ 5,520 5,346 (41) 225,852 40,000 37,500 2,400 8,700 879,468 J 62 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31,1967 (3) (1) (5) (7) 5,400 12,800 321,338 11,400 25,020 8,340 13,680 28,236 27,594 6,720 5,940 5,016 3,456 3,960 6,480 2,640 3,030 12,720 (30) 164,232 5,000 10,000 1,750 750 181,732 11,820 8,700 9,420 9,420 8,700 61,620 7,980 5,340 3,888 4,260 5,664 2,400 (19) 139,212 7,500 25,000 1,100 1,000 Vote 112 REAL PROPERTY TAXATION BRANCH—Continued Expenses—Continued Code No. 029 Motor-vehicles and accessories 031 Appraisal service 2,800 13,500 Total of Vote 112. Vote 113 INCOME TAXATION BRANCH Salaries: Director Four Audit Accountants 5 Administrative Officer 3 Two Appraisers 4 Four Audit Accountants 3 Five Audit Accountants 2 Chief Clerk Principal Clerk Senior Clerk Clerk 2 Clerk-Stenographer 3 Two Clerk-Stenographers 2 Clerk-Stenographer 1 Two Clerk-Typists 2 Three Clerk-Typists 1 Junior Clerk (37) Expenses: Code No. 011 Office expense 202 Travelling expense 004 Office furniture and equipment 033 Department's proportion of valuators' fees Total of Vote 113 12,120 33,660 9,060 14,820 29,700 31,620 7,020 6,300 5,460 3,780 4,140 6,774 2,820 6,558 8,340 2,700 184,872 5,500 10,500 1,500 1,000 Vote 114 Salaries: Commissioner Administrative Officer 3 Senior Improvement Valuator. Senior Land Valuator Appraiser 6 . ASSESSMENT EQUALIZATION ACT Eight Appraisers 5 _ Research Officers 3 Principal Clerk Senior Clerk Clerk 2 Clerk-Stenographer 4. Draughtsman 2 Two Clerks 1 Clerk-Typist 1 12,600 9,060 10,320 10,320 9,060 67,920 ~~6!060 5,580 4,218 4.452 3,996 6,288 2,700 Expenses: Code No. 001 202 Travelling expense 004 005 (21) 152,574 Office expense Office furniture and equipment Assessment Advisory Committee (per diem allowances and travelling expenses) 7,500 26,500 1,400 1,000 330,752 203,372 FINANCE J 63 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31, 1967 (1) (7) (6) (6) (2) (4) 4,000 1,500 5,500 184,812 10,980 7,980 7,110 7,440 6,066 4,884 5,940 9,972 21,888 26,676 3,744 3,384 18,426 16,296 2,460 6,720 5,940 23,658 8,340 6,720 4,704 8,664 4,260 "479^6 5,340 5,220 5,940 16,494 (58) 260,226 13,000 13,000 1,000 3,000 500 2,500 45,000 338,226 Vote 114 ASSESSMENT EQUALIZATION ACT—Continued Expenses—Continued Code No. 013 Development and distribution of manual 031 Assessors' training-school 033 Payment to municipalities for completion of Forms A.C. 3 Total of Vote 114 Vote 115 Salaries: Chairman Administrative Officer 2 Purchasing Agent 4 Purchasing Agent 3 PURCHASING COMMISSION Two Purchasing Agents 2 Purchasing Agent 1 Principal Clerk Two Senior Clerks Five Clerks 3 Six Clerks 2 Clerk-Stenographer 3 Clerk-Stenographer 2 . Eight Clerks 1 Five Clerk-Typists 1 _. Junior Clerk Supervisor of Business Machines Business Machine Mechanic 2 Five Business Machine Mechanics 1 Vancouver: Purchasing Agent 4 Purchasing Agent 2 Purchasing Agent 1 Senior Clerk Two Clerks 3 Clerk-Stenographer 4 Clerk 1 Clerk-Typist 1 Leading Carpenter ... Carpenter Business Machine Mechanic 2 Three Business Machine Mechanics 1 Clerk 1 4,000 2,000 5,000 Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment 007 Advertising for tenders 031 Research and testing 029 Automobiles and accessories 032 Shop materials and equipment .. 15,000 8,280 7,740 7,920 13,680 !! 67300 10,596 23,430 23,940 4,140 3,708 25,596 14,376 2,580 7,020 6,300 24,900 8,700 !! "^"_5!340 4,764 9,840 4,452 3,078 2,820 5,700 5,580 6,300 14,718 3,012 (58) 279,810 14,500 13,000 1,000 3,000 500 Total of Vote 115 45,000 199,974 356,810 J 64 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31, 1967 5,688 4,908 3,384 (3) 13,980 1,000 200 200,000 20,000 235,180 235,170 10 7,980 7,260 5,382 4,704 7,200 3,888 2,964 (8) 39,378 (1) 6,456 5,814 360 (1) 6,174 7,260 3,672 240 (2) 11,172 6,720 4,908 2,640 (3) 14,268 Vote 116 Salaries: Supervisor of Stores Stockman 5 Clerk 2 Clerk 1 LANGFORD WAREHOUSE 6,300 5,340 3,852 Expenses: Code No. 001 Office expense 004 " 024 .... , 031 Warehouse expense ^m^c cApcnac Office furniture and equipment Stores purchases 751 Less recoverable from other departments Total of Vote 116 (3) 15,492 1,000 300 200,000 20,000 236,792 236,782 Vote 117 GOVERNMENT AGENCIES, ETC. Salaries: Alberni Agency (Code 11701) Government Agent 3 8,280 Appraiser 3 7,560 Deputy Government Agent 3 5,940 Clerk 3 4,920 Two Clerks 2 7,272 Clerk-Stenographer 3 4,140 Clerk-Typist 1 Clerk 1 3,420 (8) 41,532 Ashcroft Agency (Code 11702) Government Agent 1 (1) 7,020 Atlin Agency (Code 11703) Government Agent 1 6,420 Special living allowance 360 (1) 6,780 Burns Lake Agency (Code 11711) Government Agent 2 7,560 Deputy Government Agent 1 4,296 Special living allowance 240 (2) 12,096 Clinton Agency (Code 11715) Government Agent 1 7,020 Deputy Government Agent 1 4,920 Clerk-Typist 1 2,946 (3) 14,886 10 FINANCE J 65 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31,1967 (2) (2) 8,700 7,980 6,720 11,550 5,016 4,908 9,108 3,960 6,150 2,964 (13) 67,056 8,700 7,260 6,066 8,964 4,260 4,116 3,960 3,168 (9) 46,494 6,456 3,960 (2) 10,416 7,980 7,260 5,940 7,788 3,456 (6) 32,424 6,588 4,806 4,116 (3) 15,510 7,980 5,484 3,816 2,832 2,400 2,400 1,440 (6) 26,352 Vote 117 GOVERNMENT AGENCIES, ETC.—Continued Salaries—Continued Courtenay Agency (Code 11716) Government Agent 3 9,060 Appraiser 4 8,280 Deputy Government Agent 4 7,020 Appraiser 2 6,660 Appraiser 1 5,460 Senior Clerk 5,340 Three Clerks 3 13,980 Clerk-Stenographer 4 4,296 Two Clerks 1 6,996 Clerk-Typist 1 3,144 (13) 70,236 Cranbrook Agency (Code 11717) Government Agent 4 9,060 Appraiser 3 7,560 Deputy Government Agent 4 6,660 Two Clerks 3 9,528 Clerk-Stenographer 4 4,452 Clerk 2 4,296 Clerk-Stenographer 3 4,140 Clerk 1 Junior Clerk 2,580 (9) 48,276 Creston Agency (Code 11718) Government Agent 1 7,020 Deputy Government Agent 1 4,374 (2) 11,394 Duncan Agency (Code 11725) Government Agent 3 Appraiser 3 Deputy Government Agent 3 Two Clerks 2 Clerk-Stenographer 2 Clerk-Typist 1 8,280 7,560 6,300 8,292 3,780 2,520 (7) 36,732 Fernie Agency (Code 11730) 7,140 Government Agent 2 . Deputy Government Agent 2 5,226 Clerk 2 4,296 (3) 16,662 Fort St. John Agency (Code 11731) Government Agent 3 8,280 Deputy Government Agent 3 6,060 Clerk 2 4,068 Clerk 1 2,946 Junior Clerk 2,520 Clerk-Stenographer 1 2,820 Special living allowance 1,440 (6) 28,134 J 66 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31,1967 (1) (1) 5,586 240 5,826 6,066 5,340 4,116 3,030 (4) 18,552 7,260 4,260 (2) 11,520 7,260 4,116 (2) 11,376 (1) 4,884 7,440 7,980 6,720 5,940 5,796 9,606 12,636 11,028 2,700 3,888 (2) 6,204 (17) 79,938 6,720 2,766 (2) 9,486 Vote 117 GOVERNMENT AGENCIES, ETC.—Continued Salaries—Continued Fort Nelson Agency (Code 11732) Government Agent 1 Special living allowance 6,180 240 (1) 6,420 Government Agent 2 Deputy Government Agent 2 Clerk 2 Clerk-Stenographer 2 Clerk-Stenographer 1 Golden Agency (Code 11735) 6,660 4,764 3,636 3,012 (4) 18,072 Grand Forks Agency (Code 11736) Government Agent 2 Clerk 3 Deputy Government Agent 2 . 7,560 .4,764 (2) 12,324 Appraiser 3 Clerk 2 Gulf Islands Sub-Agency (Ganges) (Code 11737) 7,560 4,296 (2) 11,856 Invermere Agency (Code 11738) Government Agent l_e (1) 5,340 Kamloops Agency (Code 11740) Government Agent 4 8,100 Appraiser 4 8,280 Deputy Government Agent 4 7,020 Appraiser 2 6,540 Two Appraisers 1 11,076 Two Senior Clerks Three Clerks 3 Three Clerks 2 Clerk 1 10,422 13,434 11,712 3,012 Clerk-Stenographer 3 Clerk-Stenographer 2 3,420 Clerk-Stenographer 1 2,946 Clerk-Typist 1 2,760 (18) 88,722 Government Agent 1 Clerk 1 Clerk 2 Kaslo Agency (Code 11741) 7,020 3,708 (2) 10,728 FINANCE J 67 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31,1967 (6) (2) (3) 7,800 6,720 8,364 3,528 3,030 29,442 5,814 3,456 360 9,630 7,980 7,260 5,940 4,116 4,116 6,912 (7) 36,324 7,260 4,704 2,832 14,796 8,520 7,980 6,720 6,720 11,352 5,340 9,408 4,260 4,116 3,960 2,898 2,640 (14) 73,914 8,520 7,980 6,720 13,176 4,908 5,340 Vote 117 GOVERNMENT AGENCIES, ETC.—Continued Salaries—Continued Kelowna Agency (Code 11742) Government Agent 4 8,490 Deputy Government Agent 4 7,020 Two Clerks 3 9,294 Clerk 2 3,852 Clerk-Stenographer 2 3,348 (6) 32,004 Kitimat Agency (Code 11743) Government Agent 1 6,420 Clerk-Stenographer 2 Special living allowance 3,780 360 (2) 10,560 Lillooet Agency (Code 11745) Government Agent 3 8,280 Appraiser 3 Deputy Government Agent 3 6,300 Clerk 3 4,920 Clerk 2 4,296 Two Clerk-Stenographers 2 7,416 (6) 31,212 Merritt Agency (Code 11750 Government Agent 2 7,560 Deputy Government Agent 2 Clerk-Stenographer 2 5,226 3,276 (3) 16,062 Nanaimo Agency (Code 11755) Government Agent 4 Appraiser 4 Deputy Government Agent 4 Appraiser 2 Two Appraisers 1 Senior Clerk Two Clerks 3 Clerk-Stenographer 4 Two Clerks 2 Clerk-Stenographer 3 Clerk 1 Clerk-Stenographer 1 9,060 8,280 7,020 7,020 12,120 5,580 9,840 4,452 8,076 4,140 2,820 (14) 78,408 Nelson Agency (Code 11756) Government Agent 4 Appraiser 4 Deputy Government Agent 4. Two Appraisers 2 Appraiser 1 Senior Clerk 9,060 8,280 7,020 14,040 5,016 5,580 J 68 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31,1967 (1) (2) (1) (2) (1) (ID 17,406 3,960 6,138 2,460 4,260 3,960 3,096 2,832 2,580 (20) 93,336 8,700 7,980 6,720 6,720 11,352 5,340 28,224 7,788 3,384 5,664 5,040 3,384 (21) 100,296 6,456 4,116 i0,572 8,700 7,980 6,720 6,456 5,340 9,264 4,116 3,888 3,672 2,400 58,536 8,700 7,980 6,066 5,340 Vote 117 GOVERNMENT AGENCIES, ETC.—Continued Salaries—Continued Three Clerks 3 Two Clerk 2 .... Clerk 1 Junior Clerk Nelson Agency—Continued 14,448 7,416 3,210 2,700 Two Clerk-Stenographers 4 8,904 Clerk-Stenographer 3 Clerk-Stenographer 1 Switchboard Operator 2 3,144 Three Clerk-Typists 1 8,340 (20) 97,158 Government Agent 4 Appraiser 4 New Westminster Agency (Code 11758) 9,060 8,280 Deputy Government Agent 4 7,020 Two Appraisers 2 Appraiser 1 Senior Clerk Six Clerks 3 Two Clerks 2 13,560 6,060 5,580 29,520 8,148 Two Clerk-Stenographers 2 6,696 Two Clerk-Stenographers 1 5,826 Two Clerk-Typists 1 5,460 Switchboard Operator 2 (21) 105,210 Government Agent Deputy Government Agent 1 Oliver Agency (Code 11760) 1 7,020 4,452 (2) 11,472 Penticton Agency (Code 11765) Government Agent 4 Appraiser 4 9,060 8,280 Deputy Government Agent 4 7,020 7,020 5,580 !!!!! 7,920 4,452 4,218 6,996 2,640 Appraiser 2 Senior Clerk _ Two Clerks 3 Clerk 3 Clerk-Stenographer 4 — Clerk 2 Two Clerk-Stenographers 2 Junior Clerk (11) 60,186 Pouce Coupe Agency (Code 11766) Government Agent 4 9,060 Appraiser 4 8,280 Deputy Government Agent 4 6,660 Senior Clerk 5,580 FINANCE J 69 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31,1967 (3) 17,196 11,388 2,964 2,880 (12) 62,514 (2) (2) (14) (2) 7,260 4,482 11,742 8,700 7,260 6,720 10,680 5,556 21,888 4,038 3,744 2,700 1,680 72,966 8,700 7,980 5,586 5,340 4,632 7,788 3,312 2,580 5,466 3,312 2,160 (12) 56,856 7,260 4,632 (2) 11,892 Vote 117 GOVERNMENT AGENCIES, ETC.—Continued Salaries—Continued Appraiser 1 . Four Clerks 3 Two Clerks 2 Clerk Typist 1 Clerk 1 Pouce Coupe Agency—Continued 4,920 18,43 2 7,920 2,820 2,946 Special living allowance 3,120 (13) 69,738 Powell River Agency (Code 11767) Government Agent 2 7,560 Deputy Government Agent 2 5,112 (2) 12,672 Prince George Agency (Code 11768) Government Agent 4 Appraiser 3 Deputy Government Agent 4 Three Senior Clerks Appraiser 1 Five Clerks 3 Clerk 2 Clerk-Stenographer 3 9,060 7,560 7,020 15,924 6,060 23,430 4,296 4,068 Clerk-Stenographer 1 2,640 Clerk 1 Special living allowance 1,800 (15) 81,858 Prince Rupert Agency (Code 11769) Government Agent 4 Appraiser 4 Deputy Government Agent 4 Senior Clerk Appraiser 1 Clerk 3 Three Clerks 2 Clerk-Stenographer 3 Clerk-Typist 1 Clerk 1 Switchboard Operator 2 Clerk-Stenographer 2 Clerk-Stenographer 1 Special living allowance . 9,060 8,280 6,180 5,580 4,920 117856 "2,700 3,012 3,564 3,210 2,820 2,160 (13) 63,342 Princeton Agency (Code 11770) Government Agent 2 Deputy Government Agent 2 7,560 5,016 (2) 12,576 J 70 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31,1967 (2) (2) (1) 8,700 7,260 6,720 5,016 8,964 7,272 3,096 (1) 2,832 1,200 (10) 51,060 7,260 5,340 4,116 3,960 (4) 20,676 7,260 5,340 12,600 7,260 5,340 12,600 7,980 7,260 5,688 4,704 4,704 4,116 3,600 7,128 2,832 1,200 (10) 49,212 5,586 3,456 2,640 540 (3) 12,222 Vote 117 GOVERNMENT AGENCIES, ETC.—Continued Salaries—Continued Quesnel Agency (Code 11775) Government Agent 4 Appraiser 3 Deputy Government Agent 4 Appraiser 1 Two Clerks 3 Three Clerks 2 Clerk-Stenographer 2 Two Clerk-Stenographers 1 Switchboard Operator 1 Special living allowance 9,060 7,560 7,020 5,460 8,826 11,052 "5,586 2,400 1,440 (12) 58,404 Revelstoke Agency (Code 11780) Government Agent 2 7,560 Deputy Government Agent 2 Clerk 3 5,580 4,452 Clerk-Stenographer 3 4,140 (4) 21,732 Rossland Agency (Code 11781) Government Agent 2 Deputy Government Agent 2 7,560 5,580 (2) 13,140 Salmon Arm Agency (Code 11785) Government Agent 2 Deputy Government Agent 2 7,560 5,580 (2) 13,140 Smithers Agency (Code 11786 Government Agent 3 8,280 Appraiser 3 7,560 Deputy Government Agent 3 6,300 Appraiser 1 4,296 Clerk 3 4,920 Clerk 2 4,296 Clerk-Stenographer 3 3,924 Two Clerk-Stenographers 2 7,704 Two Clerk-Stenographers 1 5,784 Special living allowance 1,320 (11) 54,384 Terrace Agency (Code 11788) Government Agent 1 Clerk 2 Clerk-Typist 1 Special living allowance 6,180 3,780 2,946 540 (3) 13,446 FINANCE J 71 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31,1967 (2) 6,840 4,692 13,968 3,096 2,580 4,116 (8) 35,292 6,456 120 Vote 117 GOVERNMENT AGENCIES, ETC.—Continued Salaries—Continued (1) 6,576 8,520 7,980 6,720 12,660 5,340 13,008 7,788 3,240 2,640 (13) 67,896 7,980 13,440 4,260 3,672 (5) 29,352 7,260 5,484 3,384 5,292 3,030 720 (6) 25,170 1,200 (275) 1,383,954 Vancouver Agency (Code 11790) Government Agent 2 7,410 4,920 Deputy Government Agent 2 Three Clerks 3 14,604 Clerk 1 „. 2,946 Clerk-Typist 2 One Clerk-Typist 1 Postal Clerk 2,760 4,608 (8) 37,248 Vanderhoof Agency (Code 11792) Government Agent 1 Special living allowance 7,020 120 (1) 7,140 Vernon Agency (Code 11793) Government Agent 4 Appraiser 4 9,060 . 8,280 7,020 ...... 13,560 5,580 ...... 18,276 3,636 Clerk-Stenographer 2 3,564 Clerk-Stenographer 1 2,946 Deputy Government Agent 4 Two Appraisers 2 , Senior Clerk . Four Clerks 3 Clerk 2 . _ (13) 71,922 Victoria Assessor (Code 11794) 8,280 Appraiser 4 Two Appraisers 2 , 14,040 Clerk-Stenographer 4 4,452 Clerk-Stenographer 2 3,852 (5) 30,624 Williams Lake Agency (Code 11797) Government Agent 2 : Deputy Government Agent 2 Clerk 2 Clerk-Stenographer 2 Two Clerk-Stenographers Clerk 1 7,560 6,060 3,708 3,276 5,580 Special living allowance 720 (6) 26,904 Sundry Sub-offices (Code 11798) Sundry allowances 1,200 (282) 1,478,952 J 72 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31,1967 42,000 50,000 9,000 10,000 10,000 1,504,954 25 500 250 800,000 800,775 4,000 22,000 2,000 28,000 1,000 3,500 19,750 250 1,500 26,000 50,000 125,000 38,500 Vote 117 GOVERNMENT AGENCIES, ETC.—Continued Expenses: Code No. 001 Office expense 45,000 202 Travelling expense 55,000 004 Office furniture and equipment — 10,000 029 Motor-vehicles and accessories 20,000 030 Incidentals and contingencies 10,000 Total of Vote 117 Vote 118 URBAN RENEWAL AND SLUM CLEARANCE Code No. 001 Office expense 25 Traveling expense 500 Operational costs 250 1,618,952 202 031 040 Development and construction of housing projects 1,499,225 Total of Vote 118 1,500,000 Vote 119 COURTS OF REVISION Code No. 202 Traveling expense 005 Members* fees 007 Advertising and publicity Total of Vote 119 4,500 26,000 2,500 Vote 120 ASSESSMENT APPEAL BOARD Code No. 001 Office expense 202 Travelling expense 005 Members' fees 030 Court costs 031 Secretarial services Total of Vote 120 1,000 3,500 19,750 250 1,500 Vote 121 Code No. 013 Printing Public Accounts, Estimates, Bonds, Revenue Receipts, etc Vote 122 Code No. 887 Temporary Assistance . Vote 123 Code No. 030 Incidentals and contingencies 33,000 26,000 65,000 134,500 38,500 FINANCE J 73 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31,1967 4,350,000 740,000 Vote 124 CIVIL SERVICE SUPERANNUATION ACT Code No. 031 Interest on Civil Service Superannuation Fund (sec. 14) 4,800,000 032 Interest on Retirement Fund (sec. 44) .... 700,000 5,090,000 5,089,990 5,500,000 401 Less receipts from investments 5,499,990 10 Total of Vote 124 . 10 35,000 34,990 Vote 125 MEMBERS OF LEGISLATIVE ASSEMBLY SUPERANNUATION ACT Code No. 033 Interest on Members of the Legislative Assembly Superannuation Fund Less receipts from investments 401 35,000 34,990 10 Total of Vot 125 10 600 13,100,000 570,000 29,330,000 3,500,000 Vote 126 DYKING ASSESSMENTS ADJUSTMENT ACT, 1905 Code No. 041 Sec. 19 (b)—arrears of dyking assessments on lands reverted to the Crown Vote 127 GRANTS IN AID OF LOCAL GOVERNMENT AND HOME-OWNERS' SUBSIDIES Code No. 031 Per capita grants, Municipalities Aid Act 23,950,000 Grants to municipal governments for local services to Provincial property 602,000 Home-owners' subsidy paid to municipal governments 32,900,000 500 032 033 034 Home-owners' subsidy deducted from home-owners' taxes in unorganized territory 4,500,000 46,500,000 Total of Vote 127 61,952,000 37,500 Vote 128 Code No. 041 Supreme Court Act (Sec. Fund deposits 33)—Interest on Suitors' 45,000 100,000 2,500,000 Vote 129 SALARY CONTINGENCIES AND ADJUSTMENTS (ALL DEPARTMENTS) (a) Salary contingencies (all departments) (Code 12901) 100,000 (b) Salary adjustments (all departments) (Code 12902) 3,000,000 2,600,000 Total of Vote 129 3,100,000 J 74 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31, 1966 SERVICE Fiscal Year Ending March 31, 1966 75,000 Vote 130 Expense Contingencies (All Departments) 75,000 Vote 131 Code No. 029 Motor-vehicles and Accessories (All Departments) Code No. 019 British Columbia Ferry Authority Subsidy 75,000 75,000 1,300,000 Vote 132 Code No. 019 Power Subsidy .... 150,000 150,000 Vote 133 Code No. 030 Nancy Sloan Act (1960, Chap. 79, Sec. 2) 3,556 3,556 Total, Department of Finance .. .. $55,942,321 $71,685,218 HEALTH SERVICES AND HOSPITAL INSURANCE J 75 Estimated Expenditure for Fiscal Year Ending March 31,1966 (4) (2) (6) $17,500 5,940 9,240 3,744 3,684 40,108 1,200 5,500 200 47,008 10,560 8,700 14,520 6,960 5,814 10,680 27,702 28,812 3,960 9,576 12,360 2,400 (30) 142,044 6,456 10,680 12,270 3,960 3,384 6,768 2,700 3,500 (41) 191,762 3,600 5,400 800 201,562 SERVICE Fiscal Year Ending March 31,1967 DEPARTMENT OF HEALTH SERVICES AND HOSPITAL INSURANCE Vote 134 MINISTER'S OFFICE Salaries: Minister of Health Services and Hospital Insurance '. $ 17,500 Secretary 6,300 Administrative Officer 5 10,110 Clerk-Stenographer 3 . 4,068 Temporary assistance 3,684 Expenses: Code No. 001 Office expense 202 Travelling expense . 004 Office furniture and equipment Total of Vote 134 (4) 41,662 2,000 6,500 200 $50,362 Vote 135 ACCOUNTING DIVISION Salaries: (For Departments of Health Services and Hospital Insurance, Provincial Secretary, and Social Welfare) Headquarters Comptroller of Expenditure Research Officer 4 Two Administrative Officers 1 Mechanical Superintendent 2 _ Principal Clerk Three Senior Clerks Five Clerks 3 Seven Clerks 2 Clerk-Stenographer 3 Three Clerk-Stenographers 2 Four Clerks 1 Junior Clerk 11,640 9,060 15,120 7,260 6,300 16,500 24,132 30,072 4,140 9,984 12,312 2,700 Mechanical Superintendent Two Senior Clerks Three Clerks 2 Clerk-Stenographer 3 Clerk-Typist 2 Two Clerks 1 Clerk-Typist 1 Vancouver Office 1 (30) 149,220 6,780 11,160 12,888 4,140 3,708 7,128 2,760 Temporary assistance Expenses: Code No. 001 Office expense 202 Traveling expense 004 Office furniture and equipment 3,500 (41) 201,284 4,500 4,500 800 Total of Vote 135 211,084 J 76 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31, 1967 (6) (2) 18,000 15,900 15,600 12,660 12,000 11,820 10,140 9,780 50,400 9,060 9,060 7,980 15,420 15,420 6,960 6,960 6,456 5,840 5,280 5,688 5,280 10,146 4,260 4,304 8,298 18,936 4,116 3,240 3,200 5,780 3,200 500 (45) 321,684 16,200 15,600 9,420 8,340 7,980 12,384 6,456 6,192 6,192 5,448 5,232 4,116 4,224 4,020 11,232 7,596 13,560 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 Medical Specialist 1 Director, Division of Public Health Engineering Director of Administration Engineer 6 Three 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 Public Health Inspector Public Health Inspector 4 Research Officer 2 Public Health Nurse 2 Personnel Officer 1 Research Officer 1 Two Senior Clerks Clerk-Stenographer 4 Stockman 4 Two Stockmen 3 Five Clerk-Stenographers 3 Clerk 2 Stockman 2 Clerk-Stenographer 2 Two Clerks 1 Clerk-Typist 2 Temporary assistance 19,000 17,100 16,980 13,680 12,600 11,640 10,740 10,530 26,460 9,480 8,700 8,280 15,660 15,060 7,260 7,260 7,020 6,300 5,700 6,300 5,112 10,920 4,452 4,764 8,826 19,548 4,296 3,636 3,144 6,156 3,852 500 (42) 310,956 Vancouver Office Deputy Provincial Health Officer Medical Specialist 4 (Director of Occupational Health) Hospital Administrator 2 Director of Vocational Rehabilitation Bacteriologist 5 Four Rehabilitation Consultants ... Rehabilitation Officer 2 Technical Adviser, Radiological Services Public Health Nurse 2 Four Speech Therapists Radiation Inspection Technician Senior Clerk Clerk-Stenographer 4 Driver Building Service Worker 4 Three Clerk-Stenographers 3 Two Building Service Workers 2 Four Clerk-Stenographers 2 17,400 16,980 9,900 9,060 8,280 26,780 6,780 6,540 6,540 24,260 5,940 5,580 4,452 4,440 4,380 12,204 8,220 12,988 HEALTH SERVICES AND HOSPITAL INSURANCE J 77 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31, 1967 (2) 13,800 3,146 5,239 5,726 2,130 19,974 (78) 515,891 16,300 30,000 4,600 27,000 2,100 4,400 67,700 1,400 1,500 146,000 2,300 125,760 944,951 514,000 535,000 690,419 400,010 PUBLIC HEALTH SERVICES—Continued Vote 136 GENERAL SERVICES—Continued Salaries—Continued Vancouver Office—Continued Four Building Service Workers Clerk 1 Two Switchbord Operators 2 Clerk-Typist 1 1 Temporary assistance Other employees 15,060 3,394 5,508 2,640 2,130 42,521 Expenses Code No. 011 202 004 013 021 020 Office expense Travelling expense Office furniture and equipment Health education 030 031 017 029 Maintenance and operation of equipment Maintenance of buildings and grounds .— Vocational rehabilitation of disabled persons Incidentals and contingencies Implementation of Acts Medical supplies (biological products, etc., including poliomyelitis vaccine) Motor-vehicles and accessories Health grants programme Total of Vote 136 (80) 572,933 16,300 36,500 5,600 27,000 2,100 3,900 67,700 1,400 1,500 146,000 "200,000 Vote 137 Code No. 019 Grants re Local Health Services Vote 138 Code No. 019 Rehabilitation Services, Including Grants for Related Health Agencies Vote 139 Code No. 019 Cancer Control (Including Grants, etc.) Vote 140 Code No. 030 Public Health Research Other Public Health Programmes (gross $1,960,837 in 1965/66, now incorporated in other votes for comparative purposes) 1,080,933 514,000 565,000 690,419 500,000 J 78 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31, 1967 (175) (34) (4) (ID (24) (8) 293,250 53,220 7,620 114,900 73,134 966,480 88,476 23,862 171,108 4,704 4,140 59,245 15,380 104,256 34,500 14,938 357,840 9,600 75,000 (354) 2,471,653 62,500 247,300 22,000 39,000 19,000 61,000 45,000 1,000 35,950 375,000 166,500 3,545,903 15,600 14,340 8,340 43,110 17,398 31,080 31,602 6,960 5,382 10,572 91,062 3,744 7,848 3,168 11,544 5,484 2,808 20,352 4,020 PUBLIC HEALTH SERVICES—Continued Vote 141 LOCAL HEALTH SERVICES Salaries: Twenty-three Directors of Health Units 319,770 Five Dental Officers 59,280 Consultant, Public Health Nursing 7,920 Seventeen Supervisors, Public Health Nursing 122,100 Twelve Public Health Nurses 2 75,240 One hundred and eighty-one Public Health Nurses 1 1,010,641 Fourteen Public Health Inspectors 3 94,440 Four Public Health Inspectors 2 26,040 Thirty-six Public Health Inspectors 1 193,406 Senior Clerk 5,112 Clerk 3 4,413 Fifteen Clerk-Stenographers 4 63,438 Five Clerk-Stenographers 3 20,757 Thirty Clerk-Stenographers 2 106,830 Twelve Clerks 1 40,500 Seven Clerk-Typists 1 18,984 Other employees 357,840 Special living allowance 12,100 Temporary assistance 75,000 Expenses: Code No. 001 202 004 008 009 017 029 030 031 033 034 Office expense Travelling expense Office furniture and equipment Medical services, etc. Grants re uniforms Medical and dental supplies Motor-vehicles and accessories Incidentals and contingencies ... Transfer and training Home care Preventive dental programme Total of Vote 141 (364) 2,613,811 67,500 256,000 22,000 39,000 20,000 61,000 60,000 1,000 35,950 410,000 166,500 Vote 142 DIVISION OF LABORATORIES Salaries: Medical Specialist 4 Medical Specialist 3 Assistant Director Six Bacteriologists 4 Three Bacteriologists 3 Six Bacteriologists 2 Seven Bacteriologists 1 Analyst 3 _ Analyst 1 Two Laboratory Technicians 4 Twenty-five Laboratory Technicians Clerk-Stenographer 3 Two Clerks 2 .. Clerk-Stenographer 2 Four Clerks 1 Two Clerk-Typists 1 Senior Outfit-maker and Glassware-cleaner Nine Outfit-makers and Glassware-cleaners Building Service Worker 4 16,980 16,140 8,700 44,340 18,660 32,958 33,192 7,560 5,940 11,160 101,100 3,636 8,514 3,210 12,336 5,460 3,000 24,840 4,380 3,752,761 HEALTH SERVICES AND HOSPITAL INSURANCE J 79 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31,1967 (5) (3) (2) (2) 3,768 3,636 10,700 4,530 (75) 357,048 15,000 1,700 300 2,550 19,500 42,720 29,950 900 469,668 10,980 9,780 8,700 22,008 6,720 5,940 5,556 10,572 27,924 4,038 4,704 3,960 35,994 4,560 3,168 19,656 10,236 22,278 19,244 3,240 5,340 18,420 2,460 2,000 (64) 267,478 8,700 7,260 5,940 5,340 4,704 8,232 6,148 Vote 142 PUBLIC HEALTH SERVICES—Continued DIVISION OF LABORATORIES—Continued Salaries—Continued Building Service Worker 2 Building Service Worker 1 Temporary assistance Other employees 4,080 3,960 10,700 4,530 Expenses: Code No. 001 202 004 011 016 017 019 021 Office expense Travelling expense Office furniture and equipment Laundry and dry-goods Equipment and machinery Medical laboratory supplies Grants and subsidies Maintenance and operation of equipment Total of Vote 142 (77) 385,376 16,000 1,800 1,300 2,550 19,500 47,720 29,950 1,500 Vote 143 DIVISION OF VITAL STATISTICS Salaries: Headquarters Director 11,640 Assistant Director 10,320 Research Officer 4 9,060 Three Research Officers 3 22,680 Chief Clerk 7,020 Senior Tabulating-machine Operator 2 6,300 Inspector of Vital Statistics 5,820 Two Senior Clerks 11,040 Six Clerks 3 29,286 Medical Coder 4,920 Data Processing Operator 2 4,920 Stockman 3 4,296 Nine Clerks 3 37,824 Key-punch Supervisor 4,218 Senior Coder 3,492 Six Clerk-Stenographers 2 21,528 Three Clerk-Typists 2 10,272 Seven Clerks 1 24,162 Seven Key-punch Operators 22,670 Microfilm Operator 2,850 Two Coders 5,688 Seven Clerk-Typists 1 19,830 Key-punch Trainee 2,640 Temporary assistance 2,000 (65) 284,476 Vancouver Office Research Officer 4 Research Officer 3 Principal Clerk Senior Clerk Clerk 3 Three Clerks 2 ___ Three Clerk-Stenographers 2 9,060 7,920 6,300 5,580 4,920 12,888 10,056 505,696 J 80 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31, 1967 (2) 6,696 14,364 19,298 (80) 354,160 27,900 3,600 1,950 4,000 21,100 7,800 5,220 425,730 (5) 14,340 6,192 5,796 5,340 9,408 24,252 2,662 4,116 6,552 16,014 21,246 4,400 (20) 120,318 3,500 2,000 200 200 1,400 10,000 100 200 8,000 145,918 15,600 10,380 7,260 PUBLIC HEALTH SERVICES—Continued Vote 143 DIVISION OF VITAL STATISTICS—Continued Salaries—Continued Vancouver Office—Continued Three Clerks 1 10,338 Five Clerk-Typists 1 14,772 Other employees 9,624 (84) 375,934 Expenses: Code No. 001 Office expense 27,900 202 Travelling expense 3,600 004 Office furniture and equipment 2,415 013 Printing and publications 4,000 015 Equipment rental 22,375 033 District Registrars' commissions, etc. 7,800 029 Motor-vehicles and accessories 2,000 031 Consultants re Handicapped Children's Registry 5,220 Total of Vote 143 Vote 144 DIVISION OF VENEREAL DISEASE CONTROL Salaries: Director, Medical Specialist 4 Public Health Nurse 2 Rehabilitation Officer 1 Senior Clerk Two Epidemiology Workers 1 Seven Public Health Nurses 1 Public Health Nurse 1 (part time) Clerk 2 Two Clerk-Stenographers 2 Five Clerks 1 Physicians (part time) Temporary assistance 16,240 6,540 6,060 4,608 9,408 36,852 2,460 4,296 7,056 16,560 21,895 4,400 Expenses: Code No. 001 202 004 009 011 017 022 029 030 031 Office expense Travelling expense Office furniture and equipment. Clothing and uniforms Laundry and dry-goods Medical supplies . Transportation of patients Motor-vehicles and accessories Incidentals and contingencies Rural treatment and consultative services (22) 136,375 4,000 3,200 1,500 200 1,400 11,500 100 2,300 200 8,000 Total of Vote 144 Vote 145 Salaries: Director Medical Specialist 1 Social Worker 4 PATIENT CARE DIVISIONAL HEADQUARTERS 16,980 11,190 7,560 451,244 168,775 HEALTH SERVICES AND HOSPITAL INSURANCE J 81 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31, 1967 6,492 6,456 5,796 5,688 9,408 7,776 6,912 5,676 6,720 (15) 94,164 7,500 1,300 28,000 3,900 200 1,500 200 26,800 163,564 44,280 337,701 (70) 381,981 9,500 21,600 1,000 800 2,900 95,000 12,300 2,500 1,000 2,100 530,681 Vote 145 PUBLIC HEALTH SERVICES—Continued PATIENT CARE—Continued DIVISIONAL HEADQUARTERS—Continued Salaries—Continued Instructor, Staff Nursing 2 . Social Worker 3 Public Health Nurse 1 Social Worker 2 Two Clerks 3 Two Clerks 2 Two Clerk-Stenographers 2 . Two Clerks 1 Temporary assistance 6,840 6,780 6,060 5,580 9,840 7,992 7,272 6,090 6,720 Office expense Expenses: Code No, 001 202 Travelling expense 004 008 017 018 022 030 034 Office furniture and equipment Medical services Medical supplies and equipment Library and teaching supplies Transportation Incidentals and contingencies Other hospitalization (15) 98,904 7,500 1,300 300 30,600 3,900 200 1,200 200 26,800 Total of Vote 145 Vote 146 OUT-PATIENT CARE Willow Chest Centre (Code 14601) Victoria and Island Chest Centre (Code 14602) New Westminster Clinic (Code 14603) Travelling Clinics (Code 14604) Salaries: Three Medical Specialists 3 47,580 Other employees 352,243 (71) 399,823 Expenses: Code No. 001 202 004 008 011 017 021 029 030 032 Office expense Travelling expense _ Office furniture and equipment Medical services Laundry and dry-goods Medical supplies and equipment. Maintenance and operation of equipment- Motor-vehicles and accessories Incidentals and contingencies Housekeeping 10,000 21,600 1,300 800 2,900 110,000 12,300 4,000 1,000 1,800 Total of Vote 146 . 170,904 565,523 J 82 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31,1967 15,180 1,695,934 (418) 1,711,114 8,120 1,450 700 24,400 5,900 203,000 87,200 7,200 6,500 72,100 1,400 3,000 10,400 4,000 3,850 4,870 3,500 16,300 114,500 7,500 2,297,004 624,500 1,672,504 $10,286,918 PUBLIC HEALTH SERVICES—Continued PATIENT CARE—Continued Vote 147 IN-PATIENT CARE Willow Chest Centre (Code 14701) Pearson Unit (Code 14702) Mount St. Mary (Code 14703) Salaries: Medical Specialist 4 16,560 Other employees 1,913,494 (443) 1,930,054 Expenses: Code No. 001 Office expense 8,100 202 Travelling expense 1,400 004 Office furniture and equipment 700 008 Medical services 21,400 009 Patients' clothing 5,000 010 Dietary 177,300 011 Laundry and dry-goods 83,500 012 Patients'comfort allowances 7,200 016 Hospital furnishings and equipment 9,000 017 Medical supplies and equipment 70,400 018 Library and teaching supplies 1,400 020 Maintenance of buildings and grounds 3,000 021 Maintenance and operation of equipment - 10,000 022 Transportation 4,000 025 Occupational therapy 3,500 030 Incidentals and contingencies 2,900 031 Burials 3,500 032 Housekeeping 17,000 033 In-patient care (Mount St. Mary) 114,500 041 Contingencies 5,000 2,478,854 Less chargeable to Vote 152—Hospital Insurance Service 765,000 Total of Vote 147 Sub-total, Public Health Services 1,713,854 $10,940,555 HEALTH SERVICES AND HOSPITAL INSURANCE J 83 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31,1967 (3) (3) $18,000 16,200 16,200 10,140 10,140 10,140 8,340 9,060 8,340 7,980 5,940 6,192 5,340 4,482 16,464 6,768 4,560 11,160 10,080 5,304 72,108 4,100 (45) 267,038 7,000 11,000 1,000 8,000 22,500 2,000 1,000 1,000 1,200 233,998 555,736 7,620 7,020 29,982 72,246 4,908 4,260 13,932 4,188 3,600 5,730 DEPARTMENT OF HEALTH SERVICES AND HOSPITAL INSURANCE—Continued MENTAL HEALTH SERVICES Vote 148 GENERAL ADMINISTRATION Salaries: Deputy Minister and Director Deputy Director Director of Community Services . Assistant to the Deputy Minister. Business Manager . Supervisor of Psychiatric Social Work. Nursing Consultant Personnel Officer. Clinical Psychologist 6 Chief Pharmacist Chief Clerk Supervisor of Stores Senior Clerk Personnel Assistant Clerk 3 Four Clerks 2 Two Clerks 1 Deputy Minister's Secretary . Four Clerk-Stenographers 3 . Two Clerk-Stenographers 2 Two Clerk-Typists 1 Sixteen stores employees, including Stockmen, Meat-cutters, etc. Temporary assistance $19,000 17,400 17,400 10,740 10,740 10,740 8,700 9,480 8,700 8,280 6,780 6,540 5,580 5,112 4,842 16,152 6,510 4,920 15,696 6,486 5,580 76,422 4,100 Expenses: Code No. 001 Office expense 202 004 012 019 Travelling expense Office furniture and equipment. Grant to trustees of Patients' Comfort Fund Grant to University of British Columbia for mental health research 030 General expense 031 Subscription, Social Service Index 032 Administration of Psychiatric Nurses Act.. 033 Council of Psychiatric Nurses for Bursary Trust Fund 034 Mental Health Care Total of Vote 148 (46) 285,900 8,500 15,000 1,000 8,000 30,000 3,000 1,000 3,000 1,200 229,908 Vote 149 DIVISION OF NURSING EDUCATION Salaries: Instructor of Nursing 4 Instructor of Nursing 3 Five Instructors of Nursing 2 Fourteen Instructors of Nursing 1 Instructor, Psychiatric Nursing Nursing Counsellor Three Staff Nurses 1 Psychiatric Nurse Clerk-Stenographer 3 Two Clerks 1 9,000 7,680 32,580 77,124 5,472 4,452 14,724 4,764 3,924 6,354 586,508 J 84 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31,1967 2,520 4,068 85,968 14,544 5,784 7,920 660,000 12,500 14,200 5,000 (64) 965,990 5,500 1,000 1,000 1,500 8,000 5,000 18,000 700 2,000 1,008,690 15,600 574,469 (106) 590,069 3,500 13,000 2,000 19,200 11,000 1,500 2,500 3,300 4,000 2,500 1,500 2,200 1,100 657,369 Vote 149 MENTAL HEALTH SERVICES—Continued DIVISION OF NURSING EDUCATION—Continued Salaries—Continued Clerk-Typist 1 Housekeeper 2 (Home Supervisor) Twenty-four Housekeepers 1 (Home visors) Super- Four Building Service Workers Two Cleaning Assistants Two Psychiatric Aides 1 Student Psychiatric Nurses (325) Registered Nurses (Students)—affiliate training Registered Nurses—postgraduate training Temporary assistance 2,820 4,140 88,782 15,840 6,360 8,592 660,000 12,500 14,200 5,000 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 (64) 984,308 6,000 1,200 1,000 1,500 8,000 5,000 20,000 700 2,000 Total of Vote 149 1,029,708 Vote 150 Salaries: Director COMMUNITY SERVICES (a) Mental Health Centre, Burnaby (Code 15001) 16,980 Other employees (including Physicians, Psychologists, Social Workers, Therapists, Nurses, Stenographers, etc.) 650,853 (110) 667,833 Expenses: Code No. 001 202 004 008 010 011 021 022 024 025 028 029 030 Office expense Travelling expense Office furniture and equipment— Medical care Dietary Laundry Maintenance equipment and operation of Transportation General supplies Occupational therapy and recreational therapy Patients' education Motor-vehicles and accessories— General expense 4,900 15,000 4,000 26,700 11,000 1,500 2,500 3,300 4,500 2,500 2,000 2,200 800 Total, Burnaby Centre 748,733 HEALTH SERVICES AND HOSPITAL INSURANCE J 85 Estimated Expenditure for Fiscal Year Ending March 31, 1966 SERVICE Fiscal Year Ending March 31,1967 14,760 109,914 (19) 124,674 2,000 4,000 2,000 9,000 500 2,500 2,500 1,000 148,174 14,760 33,916 (6) 48,676 1,000 4,000 1,000 7,000 200 1,000 1,000 200 1,000 65,076 14,760 22,672 (5) 37,432 Vote 150 MENTAL HEALTH SERVICES—Continued COMMUNITY SERVICES—Continued (b) Mental Health Centre, Victoria (Code 15002) 16,140 Salaries: Medical Specialist 3 Other employees (including Physicians, Psychologists, Social Workers, Nurses, Stenographers, etc.) 128,250 Expenses: Code No. 001 202 004 008 011 021 Office expense Travelling expense 4,000 (20) 144,390 2,000 Office furniture and equipment- Medical care Laundry and operation of 029 030 Maintenance equipment Motor-vehicles and accessories- General expense 2,000 11,000 500 2,500 2,500 1,000 Total, Victoria Centre . Salaries: Medical Specialist 3 Other employees (including Physicians, Phychologist. Social Workers, Nurse, (c) Mental Health Centre, Kelowna (Code 15003) 16,140 Stenographers) 42,228 (7) 58,368 Expenses: Code No. 001 Office expense 1,000 202 Travelling expense 4,000 004 Office furniture and equipment 1,000 008 Medical care 8,000 011 Laundry 200 021 Maintenance and operation of equipment 1,000 024 General supplies 1,000 025 Occupational therapy and recrea tional therapy 200 030 General expense 500 Total, Kelowna Centre Salaries: Medical Specialist 3 Other employees (including Psychologist, Social Worker, Nurse, Sten- (d) Mental Health Centre, Trail (Code 15004) 15,720 ographers) 38,368 (7) 54,088 169,890 75,268 J 86 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31,1967 1,500 4,000 1,000 4,000 1,500 500 200 50,132 14,760 21,940 (5) 36,700 1,500 4,000 1,000 4,500 400 1,500 1,000 200 200 51,000 14,760 20,196 (5) 34,956 1,500 6,500 6,000 4,000 400 1,500 Vote 150 Expenses: Code No. 001 202 004 008 021 MENTAL HEALTH SERVICES—Continued COMMUNITY SERVICES— Continued (.d) Mental Health Centre, Trail—Continued Office expense 1,500 Travelling expense 4,000 024 030 Office furniture and equipment-.. Medical care Maintenance and operation of equipment General supplies General expense 1,000 4,500 1,500 500 200 Total, Trail Centre (e) Mental Health Centre, Nanaimo (Code 15005) Salaries: Medical Specialist 3 15,720 Other employees (including Psychologist, Social Worker, Nurse, and Stenographers) 37,318 (7) 53,038 Expenses Code No. 001 202 004 008 011 021 Office expense Travelling expense Office furniture and equipment- Medical care Laundry and operation of 024 025 028 030 Maintenance equipment General supplies Occupational therapy and recreational therapy Patients' education General expense 1,800 4,500 1,000 8,000 1,500 1,000 250 200 200 Total, Nanaimo Centre (/) Mental Health Centre, Prince George (Code 15006) 16,140 Salaries: Medical Specialist 3 Other employees (including Psychologist, Social Worker, Nurse, and Stenographer) Expenses: Code No. 001 202 004 008 011 021 21,600 (5) 37,740 1,500 Office expense Travelling expense 6,500 1,000 4,000 400 Office furniture and equipment— Medical care Laundry Maintenance equipment and operation of 1,500 67,288 71,488 HEALTH SERVICES AND HOSPITAL INSURANCE J 87 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31,1967 (5) 1,000 3,000 200 59,056 14,760 20,196 34,956 1,500 6,500 6,000 4,000 400 1,500 1,000 3,000 200 59,056 14,760 20,196 (5) 34,956 1,500 6,500 6,000 4,000 400 1,500 1,000 3,000 200 59,056 MENTAL HEALTH SERVICES—Continued Vote 150 COMMUNITY SERVICES—Continued (f) Mental Health Centre, Prince George—Continued Expenses—Continued Code No. 024 General supplies 1,000 029 Motor-vehicles and accessories 3,000 030 General expense 200 Total, Prince George Centre 56,840 (g) Mental Health Centre, Kamloops (Code 15007) Salaries: Medical Specialist 3 Other staff (including Psychologist, Social Worker, Nurse, and Stenogra pher) 16,140 21,600 Office expense Expenses: Code No 001 202 Travelling expense 004 - " ■ 008 011 021 Office furniture and equipment Medical care Laundry 024 029 030 Maintenance and operation of equipment General supplies . (5) 37,740 1,500 6,500 6,000 4,000 400 Motor-vehicles and accessories General expense 1,500 1,000 3,000 200 Total, Kamloops Centre 61,840 (h) Mental Health Centre, Chilliwack (Code 15008) Salaries: Medical Specialist 3 Other employees (including Psychologist, Social Worker, Nurse, and Stenographer) 16,140 Expenses Code No. 001 202 004 008 011 021 21,600 (5) 37,740 Office expense Travelling expense Office furniture and equipment .. Medical care Laundry 024 029 030 Maintenance equipment and operation of 1,500 6,500 6,000 4,000 400 1,500 General supplies 1,000 Motor-vehicles and accessories - 3,000 General expense 200 Total, Chilliwack Centre 61,840 J 88 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31,1967 100,000 1,248,919 (3,390) 14,455,247 496,500 13,958,747 82,000 36,000 17,000 950,000 2,450,000 91,000 63,000 3,650 32,500 30,000 900,000 46,000 18,100 5,000 31,000 75,000 19,600 18,808,597 50,000 18,758,597 $21,571,942 Vote 150 MENTAL HEALTH SERVICES—Continued COMMUNITY SERVICES—Continued (i) Expansion of Community Services (Code 15009) Code No. 030 Expenditures 100,000 Total of Vote 150 1,413,187 Vote 151 IN-PATIENT CARE (a) Riverview Hospital (Code 15101) (b) Vista Rehabilitation Centre (Code 15102) (c) Venture Rehabilitation Centre (Code 15103) (d) Rehabilitation and After-care Programme (Code 15104) (e) Valleyview Hospital (Code 15105) if) Dellview Hospital (Code 15106) (g) Skeenaview Hospital (Code 15107) (h) The Woodlands School (Code 15108) (i) The Tranquille School (Code 15109) (;') Institution Stores (Code 15110) Salaries: Hospital employees (including Administration, Physicians, Psychologists, Social Workers, Pharmacists, Therapists, Teachers, Technicians, Nurses, Dieticians, Tradesmen, etc.) (3,455) 15,873,123 Less recruitment saving Expenses: Code No. 001 202 004 008 010 011 012 018 021 022 024 025 027 028 029 030 033 Office expense Travelling expense Office furniture and equipment Medical care Dietary Laundry Gratuities to patients Patients' library Maintenance and operation of equipment Transportation General supplies Occupational therapy therapy and recreational Audio-visual Patients' education Motor-vehicles and accessories General expense Burials Less sundry transfers Total of Vote 151 ... 15,873,123 95,000 40,000 17,000 950,000 2,496,000 99,100 64,000 3,650 41,000 31,100 946,500 55,800 18,900 5,500 46,100 79,800 20,100 20,882,673 Sub-total, Mental Health Services 20,882,673 $23,912,076 HEALTH SERVICES AND HOSPITAL INSURANCE J 89 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31,1967 (4) $18,000 12,240 14,760 11,820 9,780 10,560 9,780 9,420 9,240 15,660 14,892 26,400 23,820 8,700 DEPARTMENT OF HEALTH SERVICES AND HOSPITAL INSURANCE—Continued HOSPITAL INSURANCE SERVICES Vote 152 HOSPITAL INSURANCE SERVICE Salaries: Deputy Minister Assistant Deputy Minister . Medical Consultant 7,260 5,688 7,980 (1) 7,560 56,340 5,484 9,060 6,840 5,484 22,578 5,940 12,912 33,876 (5) 25,764 (4) 17,412 15,648 44,784 3,888 8,520 (7) 27,648 34,074 4,482 16,506 5,940 (6) 26,676 2,964 (2) 5,466 (5) 12,540 11,000 (118) 645,386 Assistant Medical Consultant Director of Hospital Consultation, Inspection, Development, and Research Supervisor, Hospital Construction Supervisor, Hospital Finance Supervisor, Hospital Consultation and Inspection Supervising Auditor Audit Accountant 6 Two Audit Accountants 5 Two Audit Accountants 4 Three Audit Accountants 3 Four Audit Accountants 2 Administrative Officer 4 Administrative Officer 3 Administrative Officer 2 Administrative Officer 1 Architect 1 Engineer 4 Three Inspectors of Hospitals and Consultants 3 Seven Inspectors of Hospitals and Consultants 2 Hospital Dietary Consultant Research Officer 5 Research Officer 3 Research Officer 2 Research Officer 1 Four Principal Clerks Public Information Assistant Two Senior Inspectors, Hospital Insurance Service Six Inspectors, Hospital Insurance Service Four Senior Clerks Five Clerks 3 Four Clerks 2 Fourteen Clerks 1 Deputy Minister's Secretary . Clerk-Stenographer 5 Two Clerk-Stenographers 4 . Nine Clerk-Stenographers 3 Ten Clerk-Stenographers 2 .. Key-punch Supervisor Five Office Equipment Operators 2 Five Key-punch Operators Supervisor, Medical Coders and Medical Records Eight Medical Coders Coder Five Clerk-Typists 1 Six Junior Clerks Temporary assistance $19,000 12,120 16,140 12,600 11,640 10,320 11,160 10,320 10,530 9,480 15,750 13,800 18,900 26,160 9,900 87280 7,560 6,060 8,280 22,680 59,460 6,060 8,700 7,410 57226 24,012 6,300 13,560 35,760 20,784 23,196 16,656 48,090 4,296 """'87826 35,172 36,024 4,764 ~ 17,688 6,540 36,972 3,012 13,338 15,780 12,000 (129) 730,306 J 90 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31,1967 HOSPITAL INSURANCE SERVICES—Continued HOSPITAL INSURANCE SERVICE—Continued 30,000 36,500 4,000 3,300 2,484 2,800 1,600 6,500 26,000 Vote 152 Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment 013 Printing and publications 016 Tabulating and rentals 029 Motor-vehicles and accessories 030 Incidentals and contingencies 031 Construction and consultation fees 032 Technical surveys 36,300 41,200 12,000 3,300 2,484 5,000 1,600 6,500 26,000 758,570 71,500,000 5,700,000 77,958,570 624,500 033 Payments to hospitals 019 Grants in aid of construction Total of Vote 152 Infirmary Services 864,690 83,500,000 6,000,000 160,000 $78,743,070 Long-term Paediatric Care Sub-total, Hospital Insurance Service 90,364,690 $90,364,690 $110,601,930 Total, Department of Health Services and Hospital Insurance $125,217,321 HIGHWAYS J 91 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31,1967 (3) (2) (2) $17,500 7^980 5,940 500 31,920 1,500 6,000 39,420 18,000 13,080 13,710 12,240 12,660 4,404 8,520 3,528 3,600 10,560 3,960 7,260 6,456 17,364 31,260 18,372 51,432 9,246 7,200 5,928 3,672 9,060 4,704 3,960 2,832 7,980 5,940 3,672 DEPARTMENT OF HIGHWAYS Vote 153 Salaries: Minister of Highways ... Administrative Officer 3 Administrative Officer 2 Secretary Temporary assistance MINISTER'S OFFICE Expenses: Code No. 001 Office expense 202 Travelling expense $17,500 9,060 67366 500 (3) 33,360 1,500 6,000 Total of Vote 153 Vote 154 Salaries: Executive: GENERAL ADMINISTRATION Headquarters Deputy Minister of Highways Assistant Deputy Minister of Highways Chief Engineer Assistant Chief Engineer Engineer 8 Chief Clerk Deputy Minister's Secretary Clerk-Stenographer 5 Clerk-Stenographer 4 Clerk-Stenographer 3 Clerk-Stenographer 2 Comptroller of Expenditure's Branch: Comptroller of Expenditure Clerk-Stenographer 3 Administrative Officer 2 Administrative Officer 1 Chief Clerk Three Principal Clerks Six Senior Clerks Four Clerks 3 Thirteen Clerks 2 Three Clerks 1 Two Clerk-Stenographers 3 Clerk-Stenographer 2 Clerk-Typist 2 Personnel Branch: Personnel Officer 4 Senior Clerk Clerk 3 Clerk 2 Clerk-Typist 1 Insurance and Safety Office: Administrative Officer 2 .. Principal Clerk Clerk-Stenographer 3 19,000 14,220 15,030 12,960 13,680 7,020 4,920 4,764 4,452 4,068 3,492 11,640 4,140 7,920 "67366 18,780 31,848 19,368 53,250 9,588 7,776 3,210 9,480 5,580 4,920 4,296 8,280 6,300 3,996 $40,860 J 92 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31, 1967 5,940 4,704 3,744 3,096 2,460 2,520 11,820 11,820 3,960 11,820 20,280 37,680 8,700 27,840 11,880 4,908 5,340 6,060 3,672 9,420 8,700 5,940 4,260 4,116 11,820 3,960 11,820 3,240 11,820 10,980 9,420 9,420 17,400 5,124 3,456 3,960 11,112 3,384 10,080 7,980 Vote 154 GENERAL ADMINISTRATION—Continued Salaries—Continued Headquarters—Continued General Office: Principal Clerk 6,300 Clerk 3 4,920 Clerk 2 3,636 Clerk-Typist 2 3,420 Clerk-Typist 1 2,700 Junior Clerk 2,520 Maintenance Branch: Engineer 7 12,600 Engineer 4 9,900 Engineering Technician 3 8,100 Clerk-Stenographer 3 3,996 Special Projects Branch: Engineer 7 12,600 Clerk-Stenographer 3 4,140 Bridge Engineering Branch: Engineer 7 12,600 Two Engineers 5 21,480 Four Engineers 4 39,600 Engineer 3 9,060 Four Engineering Technicians 3 Four Engineering Technicians 2 29,040 Two Engineering Assistants 12,120 Two Draughtsmen 4 Draughtsman 3 Principal Clerk 6,180 Senior Clerk Clerk 2 3,708 Two Clerks 1 Two Clerk-Stenographers 3 7,776 Clerk-Stenographer 2 Equipment Branch: Mechanical Superintendent 6 10,320 Mechanical Superintendent 5 9,480 Principal Clerk 6,300 Clerk 3 4,452 Clerk 2 4,296 Construction Branch: Director of Construction 12,600 Clerk-Stenographer 3 4,140 Paving Branch: Engineer 7 12,600 Clerk-Stenographer 3 3,564 Clerk-Stenographer 2 Location Branch: Director of Location 12,600 Engineer 6 11,640 Highway Designer 9,900 Engineer 4 9,900 Two Engineers 3 18,120 Draughtsman 2 5,340 Blueprinter 3,780 Clerk-Stenographer 3 4,140 Controlled Access and Subdivision Branch: Two Draughtsmen 3 11,640 Clerk-Stenographer 3 3,708 Right-of-way Branch: Chief Right-of-way Agent 10,620 Assistant Chief Right-of-way Agent 8,700 Right-of-way Agent 4 7,920 HIGHWAYS J 93 Estimated Expenditure for Fiscal Year Ending March 31, 1966 SERVICE Fiscal Year Ending March 31, 1967 (1) (2) (2) (1) (3) (2) 6,960 4,704 3,240 9,420 8,700 6,192 5,340 3,528 21,120 9,420 17,400 6,960 4,116 3,960 3,456 8,340 11,820 10,140 10,140 8,700 9,060 6,960 12,270 6,720 5,124 8,520 3,816 3,240 9,420 5,556 5,484 4,704 4,116 3,096 10,584 2,580 8,340 4,260 9,420 5,340 8,232 9,420 5,340 Vote 154 GENERAL ADMINISTRATION—Continued Salaries—Continued Headquarters—Continued Right-of-way Branch—Continued Right-of-way Agent 3 Clerk 3 Clerk-Stenograhper 2 Records and Estimates Branch: Engineer 4 Engineer 3 . Engineering Technician 2 Senior Clerk Clerk 1 Research and Development Branch: Two Engineers 6 Two Engineers 4 Engineer 3 Engineering Technician 3 Engineering Technician 2 Clerk 2 4,920 3,348 9,900 9,060 6,540 5,580 3,708 22,800 19,800 9,060 Clerk-Stenographer 3 Clerk-Typist 2 Ferries Branch: Superintendent of Ferries District Offices Region One—North Vancouver Regional Highway Engineer Regional Construction Engineer. Regional Maintenance Engineer. Engineer 4. Engineering Technician 5 District Superintendent 3 Right-of-way Agent 4 Right-of-way Agent 3 Two Right-of-way Agents 2 Chief Clerk Senior Clerk Clerk-Stenographer 4 Clerk-Stenographer 3 Clerk-Stenographer 2 New Westminster (New Westminster): Engineer 4 Draughtsman 3 Principal Clerk Clerk 3 Two Clerks 2 . Clerk 1 Clerk-Stenographer 3 Clerk-Stenographer 2 Clerk-Typist 1 Chilliwack (Chilliwack): Engineering Technician 4 District Superintendent 2 .. Clerk 3 Clerk-Stenographer 2 . Esquimalt (Burnside): Engineer 4 . Senior Clerk Three Clerks 2. Comox (Courtenay): Engineer 4 Senior Clerk 7,260 4,296 4,140 3,852 8,700 12,600 10,740 10,740 9,060 9,900 "77920 "137266 7,020 5,580 4,452 4,140 3,276 9,900 5,820 5,580 4,920 7,860 """47146 3,420 2,760 9,060 ""47296 3,852 9,900 5,580 12,888 9,900 5,580 J 94 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31,1967 3,960 4,038 9,060 5,340 4,116 3,168 11,190 9,060 9,240 6,960 6,588 6,456 6,720 7,488 8,340 5,340 4,116 6,480 2,700 7,980 5,340 4,116 3,384 7,260 5,340 7,998 9,420 5,340 4,116 3,384 8,160 5,340 3,672 2,964 9,420 5,340 3,312 3,096 9,420 5,340 3,960 Vote 154 GENERAL ADMINISTRATION—Continued Salaries—Continued District Offices—Continued Region One—North Vancouver—Continued Comox (Courtenay)—Continued Clerk-Stenographer 3 3,420 Clerk 2 4,296 Nanaimo-Islands (Nanaimo): Engineering Technician 5 . District Superintendent 3 ... Senior Clerk Clerk 2 Clerk-Stenographer 2 . Region Two—Kamloops Regional Highway Engineer Regional Construction Superintendent Regional Maintenance Superintendent Mechanical Superintendent 4 Right-of-way Agent 4 Right-of-way Agent 3 Right-of-way Agent 2 Chief Clerk Two Clerk-Stenographers 3 Kamloops (Kamloops): Engineering Technician 4 District Superintendent 2 Senior Clerk Clerk 2 Two Clerk-Stenographers 2 Clerk-Stenographer 1 Lillooet (Lillooet): Engineer 3 District Superintendent 2 Senior Clerk Clerk 2 Clerk 1 North Okanagan (Vernon): Engineering Technician 4 District Superintendent 2 Senior Clerk Two Clerks 2 : South Okanagan (Kelowna): Engineer 4 Senior Clerk Clerk 2 Clerk-Stenographer 2 South Cariboo (Williams Lake ): Engineering Technician 4 District Superintendent 2 Senior Clerk Clerk 2 Clerk 1 Salmon Arm (Salmon Arm) : Engineer 4 Senior Clerk Clerk 1 Clerk-Stenographer 2 Clerk-Stenographer 1 Similkameen (Penticton): Engineer 4 Senior Clerk Clerk 2 9,900 5,580 4,296 3,492 12,360 8,880 9,480 7,620 7,410 ""67786 7,020 7,524 9,060 ""57580 4,296 6,840 2,880 7,920 5,580 4,296 3,564 8,280 "57580 8,592 9,900 5,580 4,296 3,708 9,060 ~5;580 3,996 3,144 9,900 5,580 3,492 """27946 9,900 5,580 4,296 HIGHWAYS J 95 Estimated Expenditure for Fiscal Year Ending March 31, 1966 SERVICE Fiscal Year Ending March 31, 1967 3,672 2,580 7,440 5,340 4,116 3,384 9,420 5,124 3,096 2,964 11,820 10,140 10,140 8,700 6,960 6,720 3,672 6,558 9,420 5,340 8,232 3,168 8,340 4,704 2,832 3,960 8,340 5,340 4,116 2,964 8,340 5,340 3,528 3,240 8,340 5,340 3,672 2,964 9,420 5,340 4,116 2,580 Vote 154 GENERAL ADMINISTRATION—Continued Salaries—Continued District Offices—Continued Region Two—Kamloops—Continued Similkameen (Penticton)—Continued Clerk-Stenographer 2 Clerk-Typist 1 Yale (Merritt): Engineering Technician 4 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 Right-of-way Agent 4 Right-of-way Agent 3 Chief Clerk . Clerk-Stenographer 3 Two Clerk-Stenographers 2. Nelson-Creston (Nelson): Engineer 4 Senior Clerk Two Clerks 2 Clerk-Stenographer 2 Columbia (Golden): Engineering Technician 4 District Superintendent 2 . Senior Clerk Clerk-Stenographer 1 Clerk 2 Cranbrook (Cranbrook): Engineering Technician 4 District Superintendent 2 _ Senior Clerk Clerk 2 Clerk-Stenographer 2 Kaslo-Slocan (New Denver): Engineering Technician 4 . District Superintendent 2 . Senior Clerk Clerk 2 . Clerk-Stenographer 2 Rossland-Trail (Rossland): Engineering Technician 4 . District Superintendent 2 Senior Clerk Clerk 2 Clerk-Stenographer 2 Grand Forks-Greenwood (Grand Forks): Engineer 4. Senior Clerk Clerk 2 3,852 2,760 8,490 Clerk-Typist 1 5,580 4,296 3,348 9,900 5,580 2,880 3,144 12,600 10,740 10,740 9,480 7,920 ""77626 3,996 6,732 9,900 5,580 8,592 2,880 9,060 ------ 2,880 4,296 9,060 ""57580 4,296 3,276 9,060 ""57580 3,852 3,564 9,060 3,564 3,144 9,900 5,580 4,296 2,760 J 96 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31,1967 7,620 4,116 11,820 10,140 10,140 9,420 8,700 6,720 6,720 3,672 3,384 8,340 5,340 5,928 3,312 7,260 5,340 3,672 3,096 8,340 5,340 2,964 7,800 5,340 3,672 9,240 4,560 3,672 9,060 5,340 4,116 8,160 6,960 5,340 4,116 2,640 Vote 154 GENERAL ADMINISTRATION—Continued Salaries—Continued Fernie (Fernie): Engineer 4. Engineer 3 Clerk 2 .... District Offices—Continued Region Three—Nelson—Continued Region Four—Prince George Regional Highway Engineer Regional Construction Engineer Regional Maintenance Engineer . Engineer 5 Engineer 4 Mechanical Superintendent 5 Right-of-way Agent 4 Right-of-way Agent 3 Chief Clerk Clerk-Stenographer 3 Clerk-Stenographer 2 Fort George (Prince George): Engineering Technician 4 District Superintendent 2 Senior Clerk Two Clerks 1 Clerk-Stenographer 2 North Cariboo (Quesnel): Engineering Technician 4 District Superintendent Senior Clerk Clerk 2 Clerk-Stenographer 1 Omineca East (Vanderhoof) : Engineering Technician 4 _ District Superintendent 2 . Senior Clerk Clerk-Stenographer 2 Clerk 1 Omineca West (Burns Lake): Engineering Technician 4 ... District Superintendent 2 Senior Clerk Clerk 2 South Peace River (Pouce Coupe): Engineering Technician 4 Engineer 4. Senior Clerk Clerk-Stenographer 2 North Peace River (Fort St. John): Engineering Technician 5 District Superintendent 3 Senior Clerk Clerk 2 Prince Rupert (Prince Rupert): Two Engineering Technicians 4 . District Superintendent 2 District Superintendent 1 Senior Clerk Clerk 2 8,490 Clerk-Typist 1 4,296 12,600 10,740 10,530 10,740 "7792O 7,560 ""67366 3,420 3,708 9,060 5,580 6,288 3,636 8,280 5;580 4,296 2,880 9,060 5J580 3,348 8,800 4,452 3,564 9,060 ""47926 3,852 9,900 4>764 4,296 17,550 4,764 4,296 2,700 HIGHWAYS J 97 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31,1967 7,260 5,340 3,528 3,168 100,000 6,180 (285) 1,803,274 165,000 150,000 25,000 5,000 2,500 70,000 6,000 17,000 2,500 Vote 154 GENERAL ADMINISTRATION—Continued Salaries—Continued District Offices—Continued 2,246,274 (141) 737,188 19,935,012 20,672,200 5,625,000 47,165,000 Region Four—Prince George—Continued Skeena East (Smithers): Engineering Technician 4 District Superintendent 2 Senior Clerk Clerk 2 7,920 Clerk-Stenographer 2 Temporary assistance Special living allowance 5,580 3,636 3,012 100,000 6,180 Office expense Expenses: Code No. 001 202 Travelling expense 004 007 013 016 021 029 030 Office furniture and equipment Advertising Printing and publications __.. Equipment and machinery ... Maintenance and operation of equipment Motor-vehicles and accessories Incidentals and contingencies (285) 1,916,034 170,000 160,000 25,000 5,000 2,500 70,000 6,000 17,000 2,500 Total of Vote 154. Vote 155 ROADS, BRIDGES, FERRIES, WHARVES, AND TUNNELS Maintenance and operation, repairs, snow and ice removal: Code No. - Salaries (156) 873,484 f 031 Expenses, including seasonal, steady daily- ] i rate, and casual employees !• 26,126,516 [032 Snow removal and ice control J Total of Vote 155. Vote 156 TRANS-CANADA HIGHWAY CAPITAL CONSTRUCTION Code No. 040 Capital construction Vote 157 ROADS, BRIDGES, AND FERRIES CAPITAL CONSTRUCTION Code No. 030 (a) General highways—capital construction (Code 15701) 030 (b) Bridges, ferry-landings, marine ways —capital construction (Code 15702) 030 (c) Hard surfacing-—capital construction (Code 15703) Total of Vote 157 52,000,000 2,374,034 27,000,000 10,000,000 52,000,000 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31,1966 CEDinrE Fiscal Year Ending MlKVlUfc March 31, 1967 Vote 158 HYDRO-DEVELOPMENT HIGHWAYS CAPITAL CONSTRUCTION Code No. 030 Capital construction 10,000,000 401 Less B.C. Hydro and Power Authority contribution 9,999,990 Total of Vote 158 10 Vote 159 HIGHWAYS WITHIN MUNICIPAL LIMITS Code No. 019 (a) Local highways (Code 15901) 150,000 019 (b) Arterial highways in cities with population in excess of 30,000 (Code 15902) 500,000 150,000 500,000 650,000 Total of Vote 159 650,000 __ Vote 160 Code No. 030 Vehicle Damage Claims . ... .. . ... 35,000 35,000 Vote 161 HIGHWAY SIGNS, SIGNALS, TRAFFIC CONTROL, FTC. Code No. Salaries and wages 16,740 030 Expenses 533,260 15,996 500,000 515,996 Total of Vote 161 .... . .. ... 550,000 Vote 162 GRANTS AND SUBSIDIES Code No. 019 Grants to engineering societies 3,775 019 Grants toward pumping charges, sundry dyking commissions and districts 14,000 2,500 14,000 16,500 Total of Vote 162 _ 17,775 Vote 163 PURCHASE OF NEW EQUIPMENT Code No. 016 Equipment and machinery . . 7 3,000,000 029 Motor-vehicles and accessories ) 2,250,000 $79,215,390 Total of Vote 163 Total, Department of Highways 3,000,000 $95,667,679 INDUSTRIAL DEVELOPMENT, TRADE, AND COMMERCE J 99 Estimated Expenditure for Fiscal Year Ending March 31,1966 ctjtj \/r^T3 Fiscal Year Ending J>fcKVlCfc March 31, 1967 $17,500 5,076 DEPARTMENT OF INDUSTRIAL DEVELOPMENT, TRADE, AND COMMERCE Vote 164 MINISTER'S OFFICE Salaries: Minister $ 17,500 Secretary 5,580 (2) 22,576 1,000 7,000 450 (2) 23,080 Expenses: Code No. 001 Office expense 1,000 202 Travelling expense _. 7,000 004 Office furniture and equipment 450 31,026 Total of Vote 164 $31,530 Vote 165 GENERAL ADMINISTRATION (8) (2) 17,000 10,140 8,700 6,720 4,560 9,408 2,640 59,168 900 6,000 250 1,000 1,000 68,318 11,400 9,060 8,700 10,464 4,560 4,116 3,744 3,030 3,384 1,500 (10) 59,958 Deputy Minister Director, Data Processing Centre (all departments) Administrative Officer 3 Public Information Officer 1 .. Clerk-Stenographer 5 Deputy Minister's Secretary Two Clerks 3 Clerk-Stenographer 2 Clerk-Stenographer 1 . Expenses: Code No. 001 202 004 013 030 Office expense Travelling expense Office furniture and equipment Printing and publications Mapping, draughting, and contingencies.. Total of Vote 165 18,000 12,600 9,060 7,260 ----- 9,840 3,210 2,640 (9) 67,530 900 6,000 250 1,000 1,000 Vote 166 AGENT-GENERAL'S OFFICE AND BRITISH COLUMBIA HOUSE, LONDON, ENGLAND (a) Agent-General's Office (Code 16601) Salaries: Agent-General Deputy Agent-General _. Administrative Officer 3 Two Senior Clerks Clerk 3 Clerk 2 Clerk-Stenographer 4 Clerk-Stenographer 2 Clerk 1 Temporary assistance 12,600 9,480 9,060 11,160 4,920 4,296 4,068 3,276 2,946 1,500 76,680 (10) 63,306 J 100 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31,1967 (2) (5) (3) (2) 6,000 12,500 1,760 7,000 7,500 3,000 97,718 2,832 2,772 4,980 2,520 700 13,804 6,000 6,000 3,000 5,600 7,700 2,400 3,800 48,304 146,022 11,820 10,140 18,840 8,700 22,890 11,778 15,540 6,720 5,340 18,228 7,344 2,964 4,260 Vote 166 AGENT-GENERAL'S OFFICE AND BRITISH COLUMBIA HOUSE, LONDON, ENGLAND—Continued (a) Agent-General's Office—Continued Expenses: Code No. 001 Office expense 6,500 205 Representation allowance 12,500 003 Industrial and trade promotion..- 1,760 202 Travelling expense 7,000 007 Advertising, subscriptions to publications, etc. 7,500 031 Expenses—immigration service... 3,000 101,566 (b) British Columbia House (Code 16602) Salaries: Engineer-Chauffeur 3,144 Chief Engineer 3,276 Two Engineers 5,760 Night watchman 2,880 Temporary assistance 700 (5) 15,760 Expenses: Code No. 006 Heat, light, power, and water 6,000 020 Cleaning and janitors' supplies— 8,000 030 Incidentals and contingencies 3,500 031 Maintenance 6,500 032 Ground rent 7,700 033 Rates and taxes 2,500 034 Insurance 3,800 035 Renovations 3,000 56,760 Total of Vote 166 . 158,326 Vote 167 BUREAU OF ECONOMICS AND STATISTICS (a) Bureau of Economics and Statistics (Code 16701) Salaries: Director Economist 4 12,600 Assistant Director Economist 3 Two Research Officers 5 Two Economists 2 Research Officer 4 11,160 777777! "267640 9,060 Three Research Officers 3 24,300 Two Research Officers 2 Six Research Officers 1 33,492 Chief Clerk 7,560 10,104 18,354 3,708 2,880 4,452 Administrative Officer 1 Two Senior Clerks Four Clerks 3 Clerk 2 Clerk 1 Clerk-Stenographer 4 INDUSTRIAL DEVELOPMENT, TRADE, AND COMMERCE J 101 Estimated Expenditure for Fiscal Year Ending March 31,1966 (1) (2) (11) 3,096 2,700 3,528 5,604 2,520 (29) 162,012 2,900 5,000 850 14,875 700 186,337 50,000 236,337 9,060 14,520 13,440 32,232 4,704 4,188 SERVICE Fiscal Year Ending March 31, 1967 4,332 34,656 5,160 4,260 (28) 126,552 4,000 750 1,000 41,438 247,000 24,055 100 444,895 444,895 Vote 167 BUREAU OF ECONOMICS AND STATISTICS—Continued (a) Bureau of Economics and Statistics—Continued Salaries—Continued Two Clerk-Stenographers 2 6,702 Clerk-Stenographer 1 Office Equipment Operator 2 3,708 Two Clerk-Typists 1 5,580 Two Junior Clerks 5,220 (31) 179,520 Expenses: Code No. 001 202 004 013 030 Office expense Travelling expense Office furniture and equipment- Printing and publications Incidentals and contingencies .... 3,900 5,500 850 16,500 700 Code No. 030 Expenses (b) Industrial and Economic Studies (Code 16702) 206,970 50,000 Total of Vote 167 . Vote 168 DATA PROCESSING DIVISION Salaries: Supervisor Data Processing 9,480 Two Data Processing Operators 6 15,120 Six Data Processing Operators 5 38,280 Six Data Processing Operators 4 33,612 Data Processing Operator 3 Data Processing Operator 2 5,448 Two Data Processing Operators 1 6,996 Key-punch Supervisor 4,068 Twelve Key-punch Operators 40,902 Two Key-punch Trainees 5,460 Clerk 2 3,636 Clerk-Stenographer 4 4,452 (35) 167,454 Expenses: Code No. 001 Office expense 4,000 202 Travelling expense 1,000 004 Office furniture and equipment 1,000 015 Rental of tabulating-machines 016 Rental of data processing equipment 475,000 024 Mechanical equipment supplies 35,625 030 Incidentals and contingencies 100 Less chargeable to Vote 210 — Scaling Fund Total of Vote 168 684,179 52,502 256,970 631,677 296448- J 102 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31,1967 8,700 3,672 (2) 12,372 250 2,600 100 25,000 8,000 20,000 68,322 9,220 8,700 4,560 4,800 (3) 27,280 5,000 4,500 800 5,600 6,000 9,190 1,000 4,850 64,220 26,435 37,785 4,000 55,000 25,000 15,000 40,000 Vote 169 INDUSTRIAL AND TRADE OFFICE Salaries: Administrative Officer 3 9,060 Clerk-Stenographer 3 4,140 Clerk-Stenographer 2 (2) 13,200 Expenses Code No. 001 202 004 019 007 014 Office expense Travelling expense Office furniture and equipment Grants and contingencies Advertising and displays Rent (P.N.E. Building) Total of Vote 169 250 2,600 100 25,000 8,000 20,000 Vote 170 BRITISH COLUMBIA HOUSE, SAN FRANCISCO Salaries: Commissioner of Trade and Tourism 10,420 Administrative Officer 3 9,060 Clerk-Stenographer 5 4,140 Clerk-Stenographer 3 3,564 Clerk-Stenographer 2 3,144 Temporary assistance 4,800 (5) 35,128 Expenses: Code No. 001 Office expense 7,500 202 Travelling expense 4,500 004 Office furniture and equipment 800 205 Representation allowance 7,392 007 Advertising and displays 6,000 014 Rent 9,190 030 Incidentals and contingencies 1,000 031 American exchange 5,800 77,310 701 Less chargeable to Vote 298 — California Office 33,675 Total of Vote 170 Vote 171 Code No. 887 Temporary Assistance Vote 172 Code No. 007 Advertising and Publicity Vote 173 Code No. TRADE PROMOTION 007 British Columbia International 1967 Centennial Trade Fair . 030 Trade conferences and missions 113,000 18,000 Total of Vote 173 69,150 43,635 5,000 55,000 131,000 INDUSTRIAL DEVELOPMENT, TRADE, AND COMMERCE J 103 Estimated Expenditure for Fiscal Year Ending March 31, 1966 SERVICE Fiscal Year Ending March 31,1967 10,000 275,000 Vote 174 Code No. 007 Provincial Exhibitis, British Columbia Building Vote 175 Code No. 019 Grant to British Columbia Research Council 10,000 $1,416,705 275,000 Total, Department of Industrial Development, Trade, and Commerce $1,743,968 LABOUR J 105 Estimated Expenditure for Fiscal Year Ending March 31, 1966 SERVICE Fiscal Year Ending March 31,1967 (1) $3,744 3,744 400 3,600 7,744 17,000 12,240 8,700 8,700 7,440 7,260 6,720 13,680 (13) 79,638 (7) 35,484 (8) 33,558 (1) 5,280 4,116 4,800 (5) 19,512 (14) 48,816 6,696 (1) 2,700 2,700 1,200 (63) 326,240 11,500 33,000 1,000 4,000 3,000 500 379,240 35,000 344,240 Vote 176 DEPARTMENT OF LABOUR MINISTER'S OFFICE Salaries: Minister of Labour (paid as Minister of Education) Secretary (paid by Department of Education) Clerk-Stenographer 3 Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment. Total of Vote 176 $4,068 (1) 4,068 400 3,600 Vote 177 LABOUR STANDARDS BRANCH Salaries: Deputy Minister of Labour 18,000 Assistant Deputy Minister of Labour 13,140 Vice-Chairman, Board of Industrial Relations and Labour Relations Board 9,900 Chief Industrial Relations Officer 9,900 Administrative Officer 3 8,490 Administrative Officer 2 8,280 Director, Women's Bureau 6,300 Compensation Counsellor 7,560 Two Industrial Relations Officers 4 15,480 Eight Industrial Relations Officers 3 57,060 Ten Industrial Relations Officers 2 60,000 Twelve Industrial Relations Officers 1 63,996 Two Principal Clerks 10,932 Clerk 2 4,296 Deputy Minister's Secretary 4,920 Two Clerk-Stenographers 4 8,904 Three Clerk-Stenographers 3 11,988 Fifteen Clerk-Stenographers 2 54,708 Two Clerks 1 7,128 Two Junior Clerks 5,892 Clerk-Typist 1 Special living allowance 1,200 (68) 388,074 Expenses: Code No. 001 Office expense 13,000 202 Travelling expense .. 37,000 004 Office furniture and equipment 2,000 005 Allowances, Board members 5,000 013 Printing and publications 3,000 030 Incidentals and contingencies 500 Labour College of Canada grant 3,000 451,574 751 Less chargeable to Vote 179—Apprenticeship Branch 40,000 Total of Vote 177 $8,068 411,574 J 106 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31, 1967 (4) (2) (8) 7,260 26,568 13,920 3,960 51,708 900 4,300 300 57,208 7,980 6,960 (8) 6,720 19,104 39,306 4,260 (2) (2) 6,570 5,040 5,664 120 (21) 101,724 4,500 13,500 1,500 1,000 1,000 6,000 562,000 984,000 1,675,224 8,700 7,260 8,340 (6) (4) 40,488 23,664 5,940 7,848 Vote 178 FACTORIES BRANCH Salaries: Chief Inspector 8,880 Five Inspectors of Elevators 35,520 Three Inspectors of Factories 20,400 Clerk-Stenographer 3 4,140 Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment Total of Vote 178 (10) 68,940 1,300 5,700 745 Vote 179 Salaries: Director APPRENTICESHIP AND INDUSTRIAL TRAINING BRANCH Assistant Director Research Officer 4 Co-ordinator of Examinations Three Apprenticeship Counsellors 2 Ten Apprenticeship Counsellors 1 .— Senior Clerk Clerk-Stenographer 4 Clerk 2 Three Clerk-Stenographers 2 . Clerk-Stenographer 1 Two Clerk-Typists 1 Special living allowance 9,480 7,560 7,920 7,020 20,340 52,506 4,608 4,452 4,218 9,774 2,880 6,156 120 Expenses: Code No 001 _ ... 202 Travelling expense 004 " 005 Office expense 007 008 031 032 033 034 Office furniture and equipment Allowances, Provincial Apprenticeship Committee Allowances, Administrative Officers . Allowances, Examining Boards Apprentice training Pre-apprentice training Tradesmen upgrading Training in industry (26) 137,034 6,000 13,500 3,000 1,000 750 7,500 1,250,000 1,295,000 19,500 250,000 Total of Vote 179 Vote 180 LABOUR RELATIONS BRANCH Salaries: Chief Executive Officer Registrar and Secretary Chief Conciliation Officer Conciliation Officer 4 Seven Conciliation Officers 3 Two Conciliation Officers 2 _ Two Research Officers 2 Principal Clerk Two Clerk-Stenographers 3 9,900 9,270 9,480 8,280 51,000 12,600 12,600 6,300 8,280 76,685 2,983,284 LABOUR J 107 Estimated Expenditure for Fiscal Year Ending March 31, 1966 SERVICE Fiscal Year Ending March 31, 1967 (3) 9,864 6,480 5,664 (23) 124,248 7,000 18,000 900 8,800 15,000 5,000 178,948 10,500 500 $2,274,364 Vote 180 LABOUR RELATIONS BRANCH—Continued Salaries—Continued Four Clerk-Stenographers 2 Two Clerks 1 Two Clerk-Typists 1 13,236 7,128 6,288 Expenses: Code No. 001 202 004 005 033 034 Office expense Travelling expense Office furniture and equipment. Allowances, Board members Boards of Conciliation Research (26) 154,362 9,000 15,000 1,700 9,800 15,000 Total of Vote 180 Vote 181 Code No. 030 Government Grants to Increase Workmen's Compensation Pensions Vote 182 Code No. 029 Motor-vehicles and accessories Vote 183 Code No. 887 Temporary Assistance Total, Department of Labour 204,862 2,500,000 13,500 500 6,198,473 LANDS, FORESTS, AND WATER RESOURCES J 109 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31,1967 (2) (15) $17,500 5,814 23,314 750 4,500 28,564 18,000 12,240 7,980 5,940 9,408 3,528 15,726 4,560 4,260 3,960 5,466 91,068 5,500 2,500 850 2,300 1,000 103,218 1,500 8,700 5,940 5,340 18,744 11,022 3,384 3,960 DEPARTMENT OF LANDS, FORESTS, AND WATER RESOURCES Vote 184 MINISTER'S OFFICE Salaries: Minister of Lands, Forests, and Water Resources $17,500 Secretary 6,300 Expenses: Code No. 001 Office expense 202 Travelling expense Total of Vote 184. (2) 23,800 750 5,000 LANDS SERVICE Vote 185 GENERAL ADMINISTRATION Salaries: Deputy Minister of Lands Assistant Deputy Minister of Lands Personnel Officer 3 Personnel Officer 2 Principal Clerk Two Clerks 3 Clerk 2 19,000 13,140 9,060 Five Clerks 1 Deputy Minister's Secretary Clerk-Stenographer 5 Clerk-Stenographer 4 Clerk-Stenographer 3 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 185 6,300 9,840 3,852 16,632 4,920 4,764 _____ 5,826 (15) 97,474 5,000 3,000 1,000 2,300 1,000 Vote 186 Code No. 019 Grant to British Columbia Natural Resources Conference Vote 187 ACCOUNTING DIVISION Salaries: Administrative Officer 3 Principal Clerk Senior Clerk Four Clerks 3 Three Clerks 2 Clerk 1 Clerk-Stenographer 3 9,060 6,300 5,580 19,680 12,000 2,880 4,140 $29,550 109,774 3,500 J 110 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31, 1966 SERVICE Fiscal Year Ending March 31, 1967 (15) 6,408 2,520 1,000 67,018 2,800 200 200 70,218 (1) 5,340 300 250 5,890 2,500 11,400 10,140 8,700 6,960 7,260 23,760 (8) 40,410 (5) 21,900 7,344 (6) 18,492 7,704 15,946 2,640 14,848 (38) 197,504 5,000 1,500 700 Vote 187 LANDS SERVICE—Continued ACCOUNTING DIVISION—Continued Salaries—Continued Two Clerk-Stenographers 2 . Junior Clerk Temporary assistance Expenses: Code No. 001 Office expense 7,056 2,580 1,000 (15) 70,276 202 Travelling expense 004 Office furniture and equipment Total of Vote 187 2,800 200 500 Vote 188 Salaries: Senior Clerk Expenses: Code No. 001 Office expense 004 Office furniture and equipment Total of Vote 188 LAND SETTLEMENT BOARD (1) 5,580 300 300 Vote 189 Code No. 030 Investigation of Doukhobor Lands LANDS BRANCH Vote 190 LAND ADMINISTRATION Salaries: Superintendent of Lands Assistant Superintendent of Lands Administrative Officer 3 Administrative Officer 2 Administrative Officer 1 Four Principal Clerks Seven Senior Clerks Six Clerks 3 Two Clerks 2 Five Clerks 1 Two Clerk-Stenographers 3 Five Clerk-Stenographers 2 Clerk-Typist 1 Junior Clerk Temporary assistance (3~8)~ Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment 12,120 11,160 9,060 7,560 7,560 25,200 38,028 27,258 7,776 15,480 8,208 17,025 2,760 2,580 16,000 207,775 5,000 2,900 1,265 73,776 6,180 2,500 LANDS, FORESTS, AND WATER RESOURCES J 111 Estimated Expenditure for Fiscal Year Ending March 31, 1966 SERVICE Fiscal Year Ending March 31, 1967 (4) (16) 2,300 6,000 500 213,504 100,000 9,780 9,060 33,360 121,023 4,980 Vote 190 LANDS SERVICE—Continued LANDS BRANCH—Continued Continued LAND ADMINISTRATION Continued Expenses- Code No. 007 Advertising and publicity 013 Printing and publications 033 Land-sales commissions . 2,400 6,000 200 Total of Vote 190 Vote 191 Code No. 040 Pre-servicing Crown Lands for Sale or Lease 66,672 (1) 3,744 (2) 6,840 3,168 2,280 33,900 (39) 294,807 3,600 51,000 4,850 2,745 24,600 1,400 383,002 13,080 10,980 4,260 (3) 28,320 400 2,000 200 30,920 Vote 192 LAND INSPECTION DIVISION Salaries: Chief Land Inspector Assistant Chief Land Inspector Seven Land Inspectors 3 Fourteen Land Inspectors 2 Land Inspector 1 Twelve Deputy Land Inspectors 1 Two Clerk-Stenographers 3 Clerk-Stenographer 2 Clerk-Typist 2 Special living allowance Temporary assistance (39) Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment 016 Equipment and machinery 029 Motor-vehicles and accessories 030 Incidentals and contingencies Total of Vote 192 10,320 9,480 60,900 108,900 ""687916 7,704 3,852 3,492 3,900 33,900 311,364 5,100 52,400 1,850 4,700 4,600 Vote 193 SURVEYS AND MAPPING BRANCH ADMINISTRATION Salaries: Surveyor-General and Director of Surveys and Mapping Assistant Director of Surveys and Mapping Clerk-Stenographer 4 14,220 11,640 4,452 Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment 030 Incidentals and contingencies ... (3) 30,312 400 2,000 300 500 Total of Vote 193 225,540 200,000 380,014 33,512 J 112 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31,1967 (18) (4) (2) 2,500 500 3,000 10,140 9,420 80,460 6,720 29,214 29,700 5,940 5,556 91,260 4,560 18,150 4,908 11,352 4,560 5,664 7,788 3,672 3,384 2,766 5,406 2,700 (61) 343,320 2,100 780 1,940 1,000 2,500 4,200 38,000 80,000 6,000 22,000 15,000 516,840 33,000 483,840 Vote 194 LANDS SERVICE—Continued SURVEYS AND MAPPING BRANCH—Continued SPECIAL COMMITMENTS Code No. 027 B.C.-Yukon-Northwest Territories Boundary—printing of final report 031 Alberta-B.C. Boundary — inspection and maintenance Total of Vote 194 1,000 Vote 195 LEGAL SURVEYS DIVISION Salaries: Chief, Legal Surveys Division Supervising Surveyor Nine Surveyors 2 Technician 2 (Draughting) Chief Clerk Five Field Survey Assistants 4 Six Technicians 1 (Surveying) Five Draughtsmen 4 Mapping Assistant 4 10,740 9,900 84,120 7,260 Supervisor, Reproduction Laboratory Fourteen Draughtsmen 3 Mapping Assistant 3 Three Field Survey Assistants 3 Photographer 1 Three Draughtsmen 2 Photostat Operator Six Draughtsmen 1 __. Two Clerks 2 Clerk-Stenographer 3 . Clerk-Typist 2 Darkroom Assistant — Two Blueprinter's Assistants 1 Temporary assistance 37,200 31,500 6,300 5,820 78,360 4,842 14,136 5,112 12,473 4,764 17,418 7,560 3,996 3,144 3,012 5,700 2,760 (61) 356,117 Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment 007 Advertising and publicity 016 Equipment and machinery 021 Maintenance and operation of equipment 024 Blueprint and photostat supplies 027 Field surveys 029 Motor-vehicles and accessories 031 Provision of survey-posts 032 Restoration surveys 751 Less chargeable to Department of Highways 2,100 780 640 1,000 10,650 4.200 38,000 80,000 6,000 25,000 15,000 539,487 33,000 Total of Vote 195 . 1,000 506,487 LANDS, FORESTS, AND WATER RESOURCES J 113 Estimated Expenditure for Fiscal Year Ending March 31, 1966 SERVICE Fiscal Year Ending March 31,1967 10,140 7,980 7,620 6,720 6,720 6,456 5,940 54,132 21,576 7,932 4,116 3,960 10,513 (25) 153,805 1,500 1,400 650 2,200 11,500 5,000 1,000 177,055 10,140 9,420 62,700 7,260 (5) 6,720 6,456 29,700 6,192 11,880 49,788 55,020 4,908 3,600 3,888 3,672 7,920 (43) 279,264 1,000 700 425 14,000 10,000 LANDS SERVICE—Continued SURVEYS AND MAPPING BRANCH— Continued Vote 196 GEOGRAPHIC DIVISION Salaries: Chief, Geographic Division 10,740 Research Officer 3 8,280 Technician 3 (Surveying) 8,280 Technician 2 (Mapping) 7,260 Supervisor, Map Distribution 7,020 Technician 1 (Draughting) 6,780 Assistant Supervisor, Trigonometric Control 6,300 Ten Draughtsmen 3 56,664 Four Mapping Assistants 3 22,224 Mapping Assistant 2 4,140 Two Draughtsmen 2 Draughtsman 1 2,820 Clerk 2 4,296 Clerk-Stenographer 3 4,140 Temporary assistance 9,378 Expenses: Code No. (25) 158,322 001 202 004 029 032 033 034 Office expense Travelling expense Office furniture and equipment Motor-vehicles and accessories Map printing Map purchases Map distribution 1,500 1,400 575 11,750 7,500 1,000 Total of Vote 196 Vote 197 TOPOGRAPHIC DIVISION Salaries: Chief, Topographic Division Supervising Surveyor Seven Surveyors 2 Pilot-Mechanic Technician 2 (Draughting) Technician 2 (Mapping) Supervisor, Map Production Mapping Assistant 5 10,740 9,900 64,800 7,560 7,260 7,260 Four Technicians 1 (Surveying) Radio Technician 2 Two Mapping Assistants 4 Nine Draughtsmen 3 Ten Mapping Assistants 3 Stockman 5 Two Field Assistants 3 Field Assistant 2 Mapping Assistant 2 — Clerk-Stenographer 2 . Temporary assistance .. Expenses: Code No 001 202 004 016 021 Office expense Travelling expense Office furniture and equipment Equipment and machinery Maintenance and operation of equipment 26,280 6,540 12,600 52,380 56,472 5,340 8,604 3,708 7! 37852 8,280 (43) 291,576 1,000 800 980 20,000 12,300 182,047 J 114 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31,1967 (2) (3) (8) (12) (3) (2) (1) 1,200 75,000 5,000 2,000 388,589 10,140 9,060 7,260 12,912 13,416 13,920 6,720 17,820 17,820 6,372 42,348 61,752 11,412 10,032 5,556 18,336 10,402 5,280 2,580 2,832 3,672 6,796 (54) 296,438 800 800 800 5000 500 17,600 2,790 30,200 22,000 376,928 100,000 276,928 Vote 197 LANDS SERVICE—Continued SURVEYS AND MAPPING BRANCH—Continued TOPOGRAPHIC DIVISION—Continued Expenses—Continued Code No. 024 027 029 031 Mapping materials ... Field operations Motor-vehicles and accessories Processing materials Total of Vote 197 1,200 170,000 8,000 2,000 Vote 198 AIR DIVISION Salaries: Chief, Air Division Assistant Chief, Air Division Supervisor, Air Operations Three Air Survey Detachment Chiefs Two Air Survey Pilots Two Supervisors, Map Production . Two Technicians 2 (Mapping) Supervisor, Air Surveys Photographic Laboratory Two Draughtsmen 4 Three Mapping Assistants 4 Aircraft Mechanic 2 Seven Draughtsmen 3 Thirteen Mapping Assistants 3 Two Instrument-makers Two Air Survey Technicians Supervisor Assistant, Photographic Laboratory- Four Air Survey Photographic Technicians Mapping Assistant 2 Draughtsman 2 Three Draughtsmen 1 — Two Mapping Assistants 1 Clerk 2 Clerk-Stenographer 3 Temporary assistance Expenses: Code No. 001 202 004 016 018 021 024 027 031 Office expense Travelling expense Office furniture and equipment Equipment and machinery Air Photo Library Maintenance and operation of equipment Mapping material Field operations Processing laboratory 10,740 9,900 "267826 13,320 14,520 7,020 12,600 18,900 6,720 39,324 70,251 11,940 11,520 5,820 19.440 4,068 3,624 8,400 5,460 3,708 3,996 15,460 (54) 317,551 800 800 660 13,500 400 9,150 2,790 96,000 26,525 Less- 468,176 Chargeable to Vote 209—Forest Surveys 100,000 Chargeable to Vote 34—Agricultural Rehabilitation and Development Act 40,000 Total of Vote 198 140,000 507,856 328,176 LANDS, FORESTS, AND WATER RESOURCES J 115 Estimated Expenditure for Fiscal Year Ending March 31,1966 9,060 6,420 5,400 3,444 6,492 4,548 4,860 21,900 4,584 12,708 7,272 6,864 19,836 61,824 30,604 (32) 205,816 3,400 2,200 500 96,000 2,100 2,000 88,900 7,000 16,000 55,000 10,000 488,916 277,235 128,920 7,500 413,655 75,251 488,906 10 $2,268,738 SERVICE Fiscal Year Ending March 31,1967 LANDS SERVICE—Continued Vote 199 UNIVERSITY ENDOWMENT LANDS ADMINISTRATION (R.S.B.C. 1960, CHAP. 396, SEC. 3) Salaries: Administrative Officer Project Engineer Senior Clerk ACT Clerk-Stenographer 3 Foreman Gardener Sub-Foreman Five Labourers 2 . Truck-driver . Three Labourers 1 Fire Chief Assistant Fire Chief Three Captains Eleven Firemen Holiday Relief Firemen tance and temporary assis- Expenses: Code No. 001 202 004 006 015 016 020 021 031 028 Office expense Travelling expense Office furniture and equipment Heat, light, power, and water .. Equipment rental Equipment and machinery Maintenance of buildings and grounds Maintenance and operation of equipment Superannuation contributions and P.S.M.P. Acquisition or construction of new buildings and works . 032 Planning and survey Less— ... Estimated revenue 316,315 ... Chargeable to Vote 101, Department of Education 130,588 Recoverable from University of British Columbia 7,500 454,403 Excess of disbursements over receipts carried to Fund Excess of receipts over disbursements carried to Fund 13,113 Total of Vote 199 9,480 6,420 5,580 3,348 6,672 4,980 5,040 22,800 4,740 13,140 7,440 7,020 20,340 63,360 27,040 (32) 207,400 3,400 1,700 500 105,000 2,200 2,000 70,600 5,000 18,000 15,500 10,000 441,300 441,290 10 Sub-total, Lands Service $2,589,922 J 116 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31, 1966 SERVICE Fiscal Year Ending March 31,1967 (5) (14) (7) (1) (2) $18,000 13,920 25,320 156,615 54,900 10,140 141,600 (1) 10,140 10,140 (16) 136,590 (3) 28,260 (99) 771,876 (4) 34,800 (7) 55,500 (1) 5,688 (1) 9,060 (3) 18,765 45,282 10,980 40,200 36,960 16,320 8,700 7,980 7,980 6,840 8,340 7,620 50,500 5,448 7,260 7,260 241,065 (130) 817,344 (38) 200,544 4,482 7,440 5,596 9,420 7,260 49,380 12,648 5,280 7,620 13,920 6,192 6,960 12,912 6,456 12,384 DEPARTMENT OF LANDS, FORESTS, AND WATER RESOURCES—Continued FOREST SERVICE Vote 200 GENERAL ADMINISTRATION, PROTECTION AND MANAGEMENT OF FORESTS Salaries: Deputy Minister of Forests $19,000 Chief Forester 14,490 Two Assistant Chief Foresters 27,090 Fourteen Foresters 7 176,400 Eight Foresters 6 91,680 Solicitor 5 12,120 Fifteen Foresters 5 159,840 Forest Protection Officer 5 11,640 Seven Forest Protection Officers 4 73,920 Director of Grazing 10,740 Eleven Foresters 4 108,900 Forest Protection Officer 3 One hundred and three Foresters 3 859,380 Eight Forest Protection Officers 2 71,550 Forest Protection Officer 1 Forester 1 Two District Forest Agrologists 2 18,960 Two District Forest Agrologists 1 17,400 Six Forest Agrologists 2 45,480 Engineer 6 11,640 Four Engineers 5 42,960 Four Engineers 4 39,180 Two Engineers 3 17,340 Superintendent of Construction 9,060 Radio Superintendent 8,280 Director of Public Information 8,700 Superintendent, Forest Service Maintenance Depot 7,740 Equipment Superintendent, Forest Service 8,700 Mechanical Superintendent 3 7,920 Eight Mechanical Superintendents 2 57,420 Nursery Superintendent 5,940 Assistant Radio Superintendent 7,560 Assistant Superintendent of Construction 7,920 Thirty-three Technical Forest Officers 4 258,520 One hundred and thirty-live Technical Forest Officers 3 „ 895,980 Thirty-six Technical Forest Officers 2 196,896 Technical Forest Officer 1 Personnel Officer 4 8,490 Personnel Officer 1 5,226 Administrative Officer 4 9,900 Audit Accountant 3 7,560 Two Administrative Officers 2 15,840 Six Administrative Officers 1 43,680 Two Public Information Officers 1 13,560 Public Information Assistant 5,340 Three Engineering Technicians 4 24,900 Engineering Technicians 3 Engineering Technician 2 7,260 Right-of-way Agent 7,260 Two Mechanical Superintendents 1 13,560 Yard Foreman, Forest Service Maintenance Depot 6,780 Two Foremen, Forest Service Maintenance Depot 13,080 LANDS, FORESTS, AND WATER RESOURCES J 117 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31,1967 (4) (9) (12) (5) (6) (10) (23) (45) (31) (3) (20) (13) (5) 5,628 5,580 20,928 20,928 10,200 9,336 15,804 19,632 5,796 5,340 6,456 49,005 64,732 66,942 2,766 2,832 3,240 6,960 6,192 5,340 26,484 10,572 10,320 81,276 4,980 24,840 12,780 2,460 34,242 57,882 120,054 203,424 121,434 72,972 9,840 4,560 12,708 73,998 88,896 1,548 43,074 13,344 4,200 4,068 1,884 4,224 3,468 3,096 3,672 24,960 980,092 FOREST SERVICE—Continued Vote 200 GENERAL ADMINISTRATION, PROTECTION AND MANAGEMENT OF FORESTS—Continued Salaries—Continued Shipwright Foreman, Forest Service Maintenance Depot Carpenter Foreman, Forest Service Maintenance Depot Four Shipwrights, Forest Service Maintenance Depot Four Marine Mechanics, Forest Service Maintenance Depot . Two Senior Mechanics, Forest Service Maintenance Depot _ Two Mechanics, Forest Service Maintenance Depot Three Stockmen 6 Five Stockmen 5 Photographer 3 Photographer 2 Technician 1 Ten Draughtsmen 4 Eleven Draughtsmen 3 Fifteen Draughtsmen 2 Draughtsman 1 Mapping Assistant 2 Mapping Assistant 1 Technician 2 Data Processing Operator 5 Data Processing Operator 4 Four Audit Accountants 2 .. Two Launch Captains and Engineers Two Launch Captains Fourteen Radio Technicians 2 Radio Technician 1 Six Radio Operators 2 Three Stockmen 3 Stockman 1 __ Five Chief Clerks Fourteen Principal Clerks Twenty Senior Clerks Forty-four Clerks 3 Thirty Clerks 2 Twenty-five Clerks 1 _ Four Junior Clerks Deputy Minister's Secretary Clerk-Stenographer 5 Seven Clerk-Stenographers 4 Fifteen Clerk-Stenographers 3 Twenty-eight Clerk-Stenographers 2 Two Clerk-Stenographers 1 Fourteen Clerk-Typists 2 Four Clerk-Typists 1 Building Service Worker 4 ... Building Service Worker 3 Two Building Service Workers 2 Driver, Forest Service Maintenance Depot Watchman, Forest Service Maintenance Depot. Switchboard Operator 2 Office Equipment Operator 3 Special living allowance Temporary assistance 5,880 5,940 21,840 21,840 10,680 10,080 16,740 26,472 6,060 5,580 6,780 62,280 62,700 68,382 3,078 3,144 3,420 7,260 6,780 6,060 27,960 10,980 10,680 90,780 5,460 31,860 12,828 2,520 34,740 84,960 108,834 209,968 123,528 76,878 10,560 4,920 4,764 28,560 59,414 97,890 5,640 49,608 11,232 4,560 4,380 8,160 4,440 3,840 3,012 3,996 27,250 1,114,835 (756) 5,590,876 (762) 6,132,815 J 118 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31, 1967 157,000 425,075 61,200 56,800 48,000 30,000 897,850 273,665 141,665 347,529 600,310 671,000 264,800 65,700 40,000 2,238,441 1,400 85,000 25,000 12,021,311 14,256 6,192 8,700 29,148 11,992,163 450 5,400 8,100 2,900 24,000 13,000 15,300 1,000 497,400 10,000 20,000 597,550 FOREST SERVICE—Continued Vote 200 GENERAL ADMINISTRATION, PROTECTION AND MANAGEMENT OF FORESTS—Continued Expenses: Code No. 001 Office expense 175,000 202 Travelling expense 462,400 004 Office furniture and equipment 49,200 006 Heat, light, power, and water 66,600 007 Gazette and press legal notices 48,000 009 Clothing and uniforms 30,000 015 Equipment rental (aircraft) 900,000 016 Equipment and machinery 293,000 017 Purchase and maintenance of radio equip ment 154,000 020 Maintenance of buildings and grounds ... 356,029 021 Maintenance and operation of equipment— 605,000 028 Acquisition or construction of buildings and works 640,000 029 Motor-vehicles and accessories 282,100 030 Incidentals and contingencies 65,700 031 Repair and construction of launches, etc. 40,000 032 Seasonal staff—wages and expenses 2,926,050 035 Working plans and wood-lots 038 Slash and snag disposal 85,000 041 Insect and disease control 166,500 13,477,394 .... Chargeable to Vote 212—Grazing Range Improvement Fund 14,880 .... Chargeable to Vote 214—Peace River Timber Salvage 20,052 .... Chargeable to Vote 93—Technical and Vocational Training 8,490 43,422 Total of Vote 200 Vote 201 REFORESTATION Code No. 001 Office expense 202 Travelling expense 016 020 021 028 AND FOREST NURSERY 1,300 5,400 8,100 2,900 30,000 Equipment and machinery Maintenance of buildings and grounds Maintenance and operation of equipment Acquisition or construction of buildings and works 029 Motor-vehicles and accessories 630 Incidentals and contingencies 031 Forest nurseries and planting _..r 032 Plantation improvements 033 Regeneration surveys 15,000 15,300 1,000 750,000 10,000 20,000 Total of Vote 201 13,433,972 859,000 LANDS, FORESTS, AND WATER RESOURCES J 119 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31,1967 900 2,000 2,300 1,500 500 3,500 10,000 8,600 52,852 82,152 3,600 10,000 26,500 16,708 1,200 100 2,200 250 60,558 58,000 1,400 5,500 4,000 7,800 900 1,150 2,200 1,000 4,000 85,950 1,500 84,450 FOREST SERVICE—Continued Vote 202 FORESTRY AND CORRECTION CAMP PROGRAMME Code No. 029 Motor-vehicles and accessories 3,000 031 Projects 5,000 033 Stand treatment survey 5,000 Total of Vote 202 Vote 203 Code No. 001 202 006 010 016 020 021 029 031 FOREST RESEARCH Office expense Travelling expense Heat, light, power, and water Provisions and catering Equipment and machinery Maintenance of buildings and grounds. Maintenance and operation of equipment Motor-vehicles and accessories Projects Total of Vote 203 900 2,000 2,300 1,500 500 3,500 10,000 8,600 55,423 Vote 204 PUBLIC INFORMATION AND EDUCATION Code No. 001 Office expense 202 Travelling expense 007 Advertising and publicity 013 Printing and publications 016 Equipment and machinery 020 Maintenance of buildings and grounds.. 029 Motor-vehicles and accessories 030 Incidentals and contingencies 3,600 10,500 26,500 16,708 1,200 100 2,200 250 Total of Vote 204 . Vote 205 FOREST SERVICE TRAINING-SCHOOL Code No. 887 Students and seasonal staff (including special living allowance) Office expense 001 202 006 010 011 016 020 021 028 Travelling expense Heat, light, power, and water Provisions and catering Laundry and dry-goods Equipment and machinery Maintenance of buildings and grounds .__ Maintenance and operation of equipment Acquisition or construction of buildings and works 029 Motor-vehicles and accessories Less chargeable to Vote 93 — Technical and Vocational Training Total of Vote 205 69,390 1,650 6,000 4,000 8,800 1,000 3,150 2,200 1,250 63,000 160,440 33,210 13,000 84,723 61,058 127,230 J 120 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31. 1967 17,500 6,000 55,400 8,500 3,100 12,700 55,200 2,561,597 153,500 3,700 7,600 110,000 2,977,297 316,336 100,596 110,000 2,450,365 1,400,000 23,392 100,000 737,572 31,950 1,000 10,000 903,914 9,420 8,700 152,100 426,096 11,880 11,880 5,340 9,408 40,560 FOREST SERVICE—Continued Vote 206 Code No. 019 Grant to Canadian Forestry Association Vote 207 ENGINEERING SERVICES AND FOREST DEVELOPMENT ROADS Code No. 001 Office expense 15,000 202 Travelling expense 75,400 006 Heat, light, power, and water 8,500 016 Equipment and machinery 17,050 020 Maintenance of buildings and grounds 23,700 021 Maintenance and operation of equipment 64,600 026 Forest-development roads 3,500,000 027 Engineering surveys 199,000 028 Acquisition or construction of buildings and works 28,400 029 Motor-vehicles and accessories 48,600 030 Incidentals and contingencies 7,600 031 Projects for other agencies 110,000 Less— ... Chargeable to Silviculture ._ Chargeable to Peace River Timber Salvage — Chargeable to other votes Total of Vote 207 4,097,850 Vote 208 Code No. 030 Fire Suppression Vote 209 FOREST SURVEYS Code No. 016 Equipment and machinery Air base mapping Field survey expenses 026 027 029 030 031 Motor-vehicles and accessories Incidentals and contingencies .. Inventory of special sale area _ Total of Vote 209 110,000 15,548 100,000 819,500 26,550 1,000 10,000 Vote 210 SCALING FUND ^PlifirTGS" Superintendent of Scalers, Coast Region 9,900 Assistant Superintendent of Scaling 9,060 Twenty-one Technical Forest Officers 4 157,260 Sixty-six Technical Forest Officers 3 447,480 Two Scalers 1 12,600 Two Principal Clerks 12,600 Senior Clerk 5,580 Two Clerks 3 9,840 Ten Clerks 2 41,556 17,500 3,987,850 1,688,000 972,598 LANDS, FORESTS, AND WATER RESOURCES J 121 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31,1967 (4) 10,152 2,964 4,560 4,116 6,720 9,408 6,696 4,404 12,672 1,440 529,238 (122) 1,267,754 120,000 260,000 1,647,754 1,647,744 10 5,200 47,000 1,000 57,500 7,250 36,500 50,000 14,300 574,392 765,000 1,558,142 FOREST SERVICE—Continued Vote 210 SCALING FUND—Continued Salaries—Continued Three Clerks 1 9,918 Clerk-Stenographer 2 3,420 Supervisor of Billing-machines 4,764 Office Equipment Operator 3 3,924 Data Processing Operator 5 7,020 Two Data Processing Operators 2 9,840 Two Office Equipment Operators 2 Key-punch Supervisor 4,764 Six Key-punch Operators 21,264 Special living allowance 1,440 Temporary assistance 617,756 (122) 1,389,986 Expenses: Code No. 001 General expense 175,000 202 Travelling expense 350,000 401 Less scaling fees Total of Vote 210 . 1,914,986 1,914,976 Vote 211 2,000 1,000 2,000 14,256 60,244 500 202 016 021 026 031 032 80,000 4,500 75,500 Code No. 001 202 006 016 020 021 029 030 031 032 SILVICULTURE Office expense Travelling expense Heat, light, power, and water Equipment and machinery Maintenance of buildings and grounds Maintenance and operation of equipment Motor-vehicles and accessories Incidentals and contingencies Projects Stand treatment 20,000 750 43,550 1,750 "~4a666 7,000 338,000 815,000 Total of Vote 211 Vote 212 GRAZING RANGE IMPROVEMENT FUND Code No. Travelling expense Equipment and machinery Maintenance and operation of equipment Refund to Vote 200—Salaries Range-improvement projects Seed for logged grazing leases 2,000 1,000 2,000 14,880 59,620 500 Excess of disbursements over statutory appropriation carried to Fund 80,000 10,000 Total of Vote 212 (statutory, Grazing Act, R.S.B.C. 1960, sec. 13) 10 1,266,050 70,000 J 122 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31, 1966 SERVICE Fiscal Year Ending March 31,1967 FOREST SERVICE—Continued Vote 213 Code No. 10,000 031 Peace River Community Pastures . Vote 21 Code No. 888 6,192 35,724 887 1,200 001 6,500 202 1,800 006 42,050 015 5,400 016 1,200 020 7,500 021 028 5,100 1,250,000 031 1,362,666 411 1,362,656 10 $19,232,314 14 PEACE RIVER POWER TIMBER SALVAGE Salary charge-back (General Administration, Vote 200) 20,052 Salaries 23,880 Office expense 1,200 Travelling expense 6,500 Heat, light, power, and water 1,800 Equipment rental (aircraft) 42,050 Equipment and machinery 5,400 Maintenance of buildings and grounds 1,200 Maintenance and operation of equipment 7,500 Acquisition and construction of buildings and works 5,100 Pond-clearing 3,700,000 411 Less chargeable to B.C. Hydro and Power Authority Total of Vote 214 3,814,682 3,814,672 10,000 10 Total, Forest Service . $22,591,001 LANDS, FORESTS, AND WATER RESOURCES J 123 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31, 1967 (4) (5) (12) (2) (4) $17,000 10,770 4,560 2,832 (4) 35,162 500 3,500 2,200 41,362 13,080 10,770 10,140 10,560 38,400 37,500 86,540 8,340 5,940 20,640 6,456 5,940 22,224 8,868 10,686 7,980 6,720 6,720 11,424 4,560 13,008 14,330 6,150 4,920 19,034 16,356 3,600 6,384 (71) 417,270 8,400 29,600 4,975 DEPARTMENT OF LANDS, FORESTS, AND WATER RESOURCES—Continued WATER RESOURCES SERVICE Vote 215 GENERAL ADMINISTRATION Salaries: Deputy Minister of Water Resources $18,000 Assistant Deputy Minister of Water Resources . 11,640 Deputy Minister's Secretary 4,920 Clerk 1 3,144 Expenses: Code No. 001 202 013 (4) 37,704 Office expense Travelling expense Printing and publications Total of Vote 215 1,500 3,700 1,500 Vote 216 WATER RIGHTS BRANCH Salaries: Comptroller of Water Rights Deputy Comptroller of Water Rights Solicitor 4 Engineer 6 Five Engineers 5 Four Engineers 4 Thirteen Engineers 3 Technician 5 (Engineering) Technician 4 (Engineering) Technician 2 (Engineering) Technician 1 (Engineering) Four Engineering Assistants Technician 1 (Draughting) Draughtsman 5 Draughtsman 4 _ Four Draughtsmen 3 Three Draughtsmen 2 Three Draughtsmen 1 Administrative Officer 2 Audit Accountant 2 Chief Clerk ..... Two Principal Clerks Senior Clerk Three Clerks 3 Four Clerks 2 Two Clerks 1 Two Junior Clerks Five Clerk-Stenographers 3 Five Clerk-Stenographers 2 Clerk-Typist 2 Temporary assistance Expenses: Code No. 001 Office 202 Travelling expense 004 Office furniture and equipment expense 13,140 11,400 ... ______ 50,760 38,580 99,060 ... _____ ... _____ 22,332 6,780 Z 67300 23,280 13,140 8,718 8,280 7,020 7,020 12,600 4,920 13,902 15,264 6,510 5,160 20,484 17,472 3,852 5,800 (71) 448,774 8,500 31,000 4,800 $44,404 J 124 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31,1967 (3) (3) 1,400 4,600 1,600 400 5,400 1,000 474,645 11,820 9,420 5,340 3,312 (4) 29,892 2,000 3,500 35,392 91,000 25,000 13,000 5,000 18,000 12,660 10,980 10,770 28,620 28,260 Vote 216 WATER RESOURCES SERVICE—Continued WATER RIGHTS BRANCH—Continued Expenses—Continued Code No. 013 015 016 021 029 030 Printing and publications Equipment rental Equipment and machinery Maintenance and operation of equipment Motor-vehicles and accessories Incidentals and contingencies Total of Vote 216 5,400 5,500 1,600 400 6,400 1,000 Vote 217 Salaries: Inspector of Dykes Engineer 4 INSPECTOR OF DYKES Senior Clerk Clerk-Stenographer 2 12,600 9,900 5,580 3,636 Expenses: Code No. 001 Office expense 202 Travelling expense (4) 31,716 2,000 4,000 Total of Vote 217 (transfer from Department of Agriculture) Vote 218 Code No. 043 River-bank Protection (transfer from Department of Agriculture) Vote 219 Code No. 040 Assistance to Improvement Districts Vote 220 CANADIAN COUNCIL OF RESOURCE MINISTERS Code No. 030 British Columbia contribution to Council and special studies 29,000 031 Economic studies Total of Vote 220 Vote 221 WATER INVESTIGATIONS BRANCH Salaries: Chief Engineer Assistant Chief Engineer Engineer 6 Seven Engineers 5 Seven Engineers 4 13,680 11,640 10,320 68,880 64,440 513,374 37,716 103,000 25,000 29,000 LANDS, FORESTS, AND WATER RESOURCES J 125 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31,1967 (10) (4) (2) (1) 81,810 10,140 15,240 24,390 11,136 4,404 3,960 6,456 11,880 5,124 8,004 3,744 2,460 2,520 1,350 (39) 283,908 8,400 15,000 4,640 5,200 1,700 15,400 1,000 335,248 220,000 35,000 175,000 430,000 175,000 255,000 100,000 1,900,000 WATER RESOURCES SERVICE—Continued Vote 221 WATER INVESTIGATIONS BRANCH—Continued Salaries—Continued Eleven Engineers 3 92,460 Meteorologist 2 Hydrologist 5 10,740 Two Technicians 3 (Engineering) 16,560 Three Technicians 2 (Engineering) 18,180 Six Technicians 1 (Engineering) 37,560 Three Engineering Assistants 16,992 Two Field Survey Assistants 3 9,216 Field Survey Assistants 2 3,852 Technician 1 (Draughting) 6,780 Two Draughtsmen 4 12,600 Draughtsman 3 5,580 Two Draughtsmen 2 8,448 Clerk-Stenographer 3 4,068 Clerk-Typist 1 2,760 Junior Clerk 2,580 Temporary assistance 1,440 (55) 418,776 Expenses: Code No. 001 Office expense 11,140 202 Travelling expense 21,660 004 Office furniture and equipment 18,430 016 Equipment and machinery 21,600 021 Maintenance and operation of equipment 2,500 029 Motor-vehicles and accessories 26,700 030 Incidentals and contingencies 1,000 Total of Vote 221 Vote 222 WATER INVESTIGATIONS, HYDRAULIC SURVEYS, AND PROJECTS Water investigations and hydraulic surveys Erosion, stream-clearing, and water construction projects ARDA and other projects Less chargeable to Vote 34 (ARDA projects) Total of Vote 222 440,000 35,000 220,000 695,000 95,000 Vote 223 Code No. 020 Okanagan Flood Control Vote 224 Code No. 031 Canada-British Columbia Joint Development Act. 521,806 600,000 100,000 5,000,000 J 126 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31,1966 50,000 40,000 90,000 5,800 4,260 5,556 5,304 32,796 4,908 4,452 4,260 4,524 "247378 (15) 96,238 1,150 400 11,250 300 2,500 10,400 28,340 1,900 152,478 SERVICE Fiscal Year Ending March 31,1967 WATER RESOURCES SERVICE—Continued Vote 225 B.C. HYDROMETRIC STREAM-GAUGING Code No. 030 Stream-gauging 50,000 Hydrologic decade studies 031 Water-quality network 20,000 Total of Vote 225 Vote 226 SOUTHERN OKANAGAN LANDS PROJECT Salaries: Project Supervisor 6,180 Clerk 3 — 4,608 Foreman 5,820 Assistant Foreman Seven Ditch Riders 34,560 Heavy Duty Mechanic 5,160 Bridgeman 1 _ Stockman 4 4,608 Tractor Operator 2 4,740 Engineering Aide 3 __ 5,112 Sundry employees 29,620 (14) 100,408 Expenses: Code No. 001 Office expense 1,150 202 Travelling expense 400 006 Heat, light, power, and water 17,000 007 Advertising and publicity 300 015 Equipment rental 2,500 016 Equipment and machinery 10,400 020 Maintenance and operation of irrigation system 28,000 029 Motor-vehicles and accessories 031 Payment to Southern Okanagan Lands Irrigation District 14,571 Total of Vote 226 Vote 227 POLLUTION CONTROL Salaries: Engineer 7 12,600 Three Engineers 4 26,880 Engineer 3 8,100 Technician 3 6,780 Technician 2 6,060 Draughtsman 2 4,452 Clerk-Stenographer 3 4,140 Expenses: Code No. 001 202 004 016 029 Office expense Travelling expense Office furniture and equipment Equipment and machinery Motor-vehicles and accessories (9) 69,012 1,600 6,000 5,000 2,000 9,600 70,000 174,729 LANDS, FORESTS, AND WATER RESOURCES J 127 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31,1967 WATER RESOURCES SERVICE—Continued Vote 227 POLLUTION CONTROL—Continued Expenses—Continued Code No. 030 Incidentals and contingencies 500 032 Laboratory sampling, water-quality surveys, and consultant services 5,000 25,000 Total of Vote 227 98,712 $3,543,125 Sub-total, Water Resources Service $7,317,741 $25,044,177 Total, Department of Lands, Forests, and Water Resources $32,498,664 MINES AND PETROLEUM RESOURCES J 129 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31,1967 (2) (7) (3) (1) (2) DEPARTMENT OF MINES AND PETROLEUM RESOURCES Vote 228 MINISTER'S OFFICE Salaries: $17,500 Minister of Mines and Petroleum Resources __. Administrative Officer 1 $17,500 6,300 5,076 Secretary Expenses: Code No. 001 Office expense 202 Travelling expense __ Total of Vote 228 . 5,580 (2) 22,576 500 4,000 (3) 29,380 700 4,500 27,076 17,000 10,980 8,700 7,980 7,110 12,912 6,324 5,940 4,908 5,232 4,632 13,224 4,560 12,636 18,300 8,166 7,488 2,700 5,646 2,460 (33) 166,898 24,500 3,500 8,000 15,000 15,000 232,898 12,660 10,560 70,980 25,740 7,260 15,240 Vote 229 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 Administrative Officer 1 Two Chief Clerks Audit Accountant 2 Principal Clerk Senior Clerk Draughtsman 3 Draughtsman 2 Three Clerks 3 Clerk-Stenographer 5 Three Clerk-Stenographers 4 Five Clerks 2 Three Draughtsmen 1 Two Clerk-Stenographers 3 Clerk-Stenographer 1 Four Clerk-Typists 1 Junior Clerk 18,000 11,640 9,060 8,280 7,560 13,560 6,900 ""57346 5,700 5,016 13,902 4,920 13,356 19,488 8,970 7,992 3,276 10,980 2,580 Expenses: Code No. 001 202 004 007 029 Office expense Travelling expense Office furniture and equipment Legal advertising, Crown reserve sales Motor-vehicles and accessories (34) 176,520 27,500 4,000 11,000 25,000 15,000 Total of Vote 229 Vote 230 MINERALOGICAL BRANCH Salaries: Chief, Mineralogical Branch Senior Geologist Eight Geologists 5 Two Geologists 4 Two Geologists 3 Geologist 1 13,680 11,640 85,500 17,760 15,300 7,920 $34,580 259,020 J 130 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31, 1966 SERVICE Fiscal Year Ending March 31, 1967 5,556 4,980 8,232 3,456 (20) 164,664 22,000 4,500 40,000 231,164 10,560 7,980 13,680 4,704 3,960 3,912 3,168 (8) 47,964 1,000 5,900 54,864 11,820 10,980 (3) 30,420 (5) 49,620 (4) 29,520 8,340 24,954 3,960 6,702 2,460 180 (23) 178,956 12,000 41,500 232,456 Vote 230 MINERALOGICAL BRANCH—Continued Salaries—Continued Draughtsman 3 Lapidary Two Clerks 2 Clerk-Stenographer 3 5,820 5,160 8,592 3,780 (20) 175,152 Expenses Code No. 013 018 027 Printing and publications Laboratory and library ... Field expense 22,000 4,500 40,000 Total of Vote 230 . Vote 231 ANALYTICAL AND ASSAY BRANCH Salaries: Chief Analyst and Assayer Analyst 3 Two Analysts 2. Assayer Laboratory Technician 3 Clerk-Stenographer 3 Crusherman Laboratory Technician 2.. Expenses: Code No. 202 Travelling expense 024 Scientific and technical supplies and equipment Total of Vote 231 11,160 8,280 14,520 5,112 4,296 4,140 4,140 (8) 51,648 1,000 5,900 Vote 232 INSPECTION BRANCH Salaries: Chief Inspector of Mines 12,600 Deputy Chief Inspector of Mines 11,640 Four Senior Inspectors of Mines 42,960 Four Engineers 5 42,120 Five Engineers 3 39,750 Inspector, Silicosis Control 9,060 Four Instructors, Mine Rescue and First Aid 26,520 Clerk-Stenographer 3 4,140 Two Clerk-Stenographers 2 6,930 Clerk-Stenographer 1 2,880 Special living allowance 300 (24) 198,900 Expenses: Code No. 024 Apparatus and supplies 12,000 027 Inspection and field expense 48,000 Total of Vote 232 241,652 58,548 258,900 MINES AND PETROLEUM RESOURCES J 131 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31, 1967 (2) (3) (1) (1) (2) (4) 11,400 19,920 19,200 18,840 9,060 24,360 12,384 7,620 23,580 10,152 5,940 3,960 4,116 6,984 7,344 3,888 7,536 2,964 11,466 2,520 2,880 (36) 216,114 5,000 32,500 12,500 2,000 1,500 800 270,414 500 9,500 12,000 22,000 325,000 3,000,000 Vote 233 PETROLEUM AND NATURAL GAS BRANCH Salaries: Chief, Petroleum and Natural Gas Branch Engineer 6 Engineer 5 Two Geologists 5 Two Engineers 4 . Geologist 4 Two Engineers 3 _ Two Geologists 3 Two Engineers 2 . Two Geologists 2 Four Technicians : Two Technicians Principal Clerk __. Clerk 3 Two Draughtsmen Clerk 2 Two Clerk-Stenographers 3 Building Service Worker 3 Two Building Service Workers 2 Clerk-Typist 2 Two Clerks 1 Clerk-Typist 1 Special living allowance Expenses: Code No. 12,600 11,160 10,320 20,430 19,800 9,900 16,800 17,340 13,320 13,080 26,880 11,160 6,300 4,140 8,448 3,708 7,704 4,200 8,160 3,276 6,354 2,640 2,880 (36) 240,600 016 Field equipment 027 Field expense 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 Total of Vote 233 11,000 30,000 13,500 2,000 1,500 1,000 Vote 234 GRANTS AND SUBSIDIES Code No. 019 Canadian Institute of Mining and Metallurgy 019 019 Mine-rescue and first-aid work Grants to Chambers of Mines _ 500 9,500 12,500 Total of Vote 234 Vote 235 Code No. 019 Grants in Aid of Mining Roads and Trails Vote 236 CONSTRUCTION OF MINING-ROADS Code No. 026 Construction expenditure 299,600 22,500 500,000 2,750,000 J 132 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31,1967 Vote 237 Code No. 40,000 019 Grub-staking Prospectors _ _ ___ 40,000 Vote 238 Code No. 4,000 019 Interprovincial Committee on Mining Vote 239 4,000 Code No. 7,500 030 Incidentals and Contingencies Vote 240 7,500 Code No. 60,000 030 Special Mineral Surveys 100,000 Vote 241 Code No. 200,000 019 Iron Bounty Act (R.S.B.C. 1960, Chap. 200) Vote 242 300,000 Code No. 14,000 887 Temporary Assistance _ _ _ _ 25,000 Total, Department of Mines and Petroleum Res $4,721,372 ources $4,901,300 MUNICIPAL AFFAIRS J 133 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31, 1967 (3) (ID $17,500 6,456 5,940 500 30,396 1,000 6,000 500 37,896 17,000 11,820 7,980 4,560 3.852 2,500 7,980 5,829 3,852 3,000 8,700 5,814 5,829 5,664 3,312 3,000 9,780 38,580 7,800 62,292 11,268 2,700 3,744 12,300 DEPARTMENT OF MUNICIPAL AFFAIRS Vote 243 MINISTER'S OFFICE Salaries: Minister $ 17,500 Administrative Officer 2 7,020 Secretary 6,300 Temporary assistance 1,000 (3) 31,820 Expenses: Code No. 001 Office expense 1,300 202 Travelling expense 6,000 004 Office furniture and equipment 700 Total of Vote 243 Vote 244 Salaries: GENERAL ADMINISTRATION Executive Deputy Minister Assistant Deputy Minister Research Officer 3 Administrative Officer 1 Clerk-Stenographer 5 Clerk-Stenographer to Deputy Minister Clerk-Stenographer 3 Clerk-Stenographer 4 Temporary assistance Municipal Division Director , Administrative Officer 2 Principal Clerk Chief Clerk Clerk-Stenographer 3 Temporary assistance Finance and Statistics Division Director Administrative Officer 3 Audit Accountant 2 Audit Accountant 4 Principal Clerk Senior Clerk Clerk-Stenographer 2 Clerk-Stenographer 3 Temporary assistance Planning Division 18,000 13,140 8,280 6,300 4,920 ""4,215 2,500' 8,280 57940 5,820 3.780 3,000 9,060 6,540 6,300 5,904 3,426 3,000 Director Five Planning Officers Eight Planning Officers Chief Building Inspector Nine Building Inspectors Two Engineering Assistants 2 Engineering Assistant Engineering Technician 3 Draughtsman 1 Clerk-Stenographer 3 Temporary assistance (35) 249,156 10,740 7 63742~6 8,490 56,580 7 " 6,060 6,780 3,012 4,068 12,300 (38) 289,849 $39,820 J 134 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31, 1966 SERVICE Fiscal Year Ending March 31, 1967 6,300 Vote 244 GENERAL ADMINISTRATION—Co Expenses: Code No. 001 Office expense ntinued 6,500 26,000 2,000 500 5,000 23,100 202 Travelling expense 1,500 500 4,000 5,000 004 Office furniture and equipment ___ 007 Advertising in Gazette 013 Printing and publications 029 Motor-vehicle 030 Incidentals and contingencies 2,200 700 291,756 Total of Vote 244 ___. _____ 330,549 Vote 245 Code No. 019 Grants and Subsidies 75,000 200,000 Vote 246 Winter Works Incentive Programme _ 1,750,000 1,750,000 Total, Department of Municipal Affairs $2,154,652 $2,320,369 PROVINCIAL SECRETARY J 135 Estimated Expenditure for Fisoal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31,1967 (4) (9) (4) (5) (11) (22) $17,500 5,940 8,520 3,888 200 36,048 940 3,600 100 40,688 17,000 6,960 6,456 4,560 7,716 3,312 2,700 2,580 1,000 52,284 3,500 3,800 500 60,084 5,940 4,116 14,668 16,056 29,424 70,204 1,800 200 700 1,670 DEPARTMENT OF THE PROVINCIAL SECRETARY Vote 247 PROVINCIAL SECRETARY Salaries: Provincial Secretary Secretary MINISTER'S OFFICE Administrative Officer 3 Clerk-Stenographer 3 Temporary assistance Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment Total of Vote 247 $17,500 6,300 9,060 4,140 200 (4) 37,200 940 3,600 100 Vote 248 GENERAL ADMINISTRATION Salaries: Deputy Provincial Secretary 18,000 Administrative Officer 2 7,560 Chief Clerk 7,020 Clerk-Stenographer 5 4,920 Two Clerks 2 8,220 Clerk-Stenographer 3 3,780 Clerk-Stenographer 2 3,144 Junior Clerk 2,880 Temporary assistance 1,000 Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment Total of Vote 248 (9) 56,524 4,000 4,200 500 Vote 249 CENTRAL MICROFILM BUREAU Salaries: Principal Clerk 6,300 Clerk 3 4,140 Clerk 2 - 3,564 Five Microfilm Operators 2 18,972 Four Microfilm Operators 1 13,680 Ten Junior Clerks 26,484 (22) 73,140 Expenses: Code No. 001 202 004 016 Office expense Travelling expense Office furniture and equipment Equipment and machinery 1,800 200 725 5,400 $41,840 65,224 J 136 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31, 1966 SERVICE Fiscal Year Ending March 31,1967 PROVINCIAL SECRETARY—Co Vote 249 CENTRAL MICROFILM BUREAU—C Expenses—Continued Code No. 021 Maintenance and operation of equipment 024 Film supplies ntinued ontinued 1,000 11,000 9,000 85,574 Total of Vote 249 91,265 Vote 250 POSTAL BRANCH Salaries: Chief Postal Clerk _ _ 6,720 5,340 29,448 8,688 500 7,020 Postal Clerk 3 5,580 Six Postal Clerks 2 __ ___ 30,792 (2) Three Truck-drivers 13,580 Temporary assistance _ ; . _ 500 (10). 50,696 300 495,000 5,000 1,700 3,000 555,696 (11) Expenses: Code No. 001 Office expense 003 Postage ____ 57,472 300 525,000 016 Equipment and machinery - _ _ _ _ _ 5,000 021 Maintenance and operation of equipment 029 Motor-vehicles and accessories Total of Vote 250 1,700 3,000 592,472 Vote 251 PROVINCIAL LIBRARY Salaries: Provincial Librarian and Archivist _ _ _ 10,980 8,700 15,240 13,920 11,346 4,704 3,768 4,260 7,716 14,358 11,640 Assistant Provincial Librarian _ _ __ 9,060 Two Librarians 4 __ _ _. . 15,840 Two Librarians 3 .. ...__.. 14,520 Two Librarians 2 12,840 Librarian 1 Attendant Clerk-Stenographer 4 Two riprks 2 4,920 4,080 4,452 8,220 (5) Four Clerks 1 .._ 12,456 Clerk-Typist 1 Two Junior Clerks .... 2,946 4,920 600 5,160 Temporary assistance ... (20) Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment 1,600 (20) 100,512 3,800 700 720 17,500 107,734 3,800 700 2,000 018 Books, bindings, and periodicals Total of Vote 251 — 18,500 123,232 $132,734 Vote 252 PROVINCIAL ARCHIVES Salaries: Archivist (paid as Provincial Librarian) 8,340 5,340 Assistant Provincial Archivist _ 8,700 Librarian 2 5,820 PROVINCIAL SECRETARY J 137 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31, 1967 (2) 6,960 10,818 3,672 8,076 6,282 2,700 2,200 (11) 54,388 2,000 500 1,000 9,000 2,000 3,000 71,888 9,780 8,340 23,220 11,880 17,016 9,720 4,260 11,316 3,960 7,056 6,636 9,390 5,292 10,092 1,900 3,500 (30) 143,358 7,000 7,000 1,200 300 3,200 42,000 2,000 ""57666 6,000 217,058 PROVINCIAL SECRETARY—Continued Vote 252 PROVINCIAL ARCHIVES—Continued Salaries—Continued Archivist 3 Two Archivists 2 _ Manuscript Clerk Two Clerks 2 Two Clerks 1 . Darkroom Assistant . Temporary assistance . 6,960 11,880 3,852 8,592 6,774 3,078 2,200 (11) 57,856 Expenses: Code No. 001 202 004 018 020 031 Office expense Travelling expense Office furniture and equipment Books, bindings, and periodicals Upkeep of Helmcken House Collecting historical data 2,500 500 1,500 9,000 2,000 3,000 Total of Vote 252 Vote 253 PUBLIC LIBRARY COMMISSION Salaries: Superintendent 10,320 Regional Supervisor 8,700 Three Branch Librarians 22,980 Two Librarians 3 12,120 Three Librarians 2 18,060 Two Librarians 1 10,224 Clerk-Stenographer 4 4,452 Three Clerks 2 12,140 Clerk-Stenographer 3 4,140 Stockman 2 3,996 Bookmobile Operator 4,140 Two Clerk-Stenographers 2 . 7,053 Three Clerks 1 9,522 Two Clerk-Typists 1 5,520 Four Junior Clerks 11,292 Special living allowance 1,900 Temporary assistance 3,500 (30) 150,059 Expenses: Code No. 001 202 004 011 013 018 022 029 031 032 Office expense Travelling expense Office furniture and equipment ... Laundry and dry-goods Printing and publications Books, bindings, and periodicals . Transportation Motor-vehicles and accessories Extension services Freight and express 8,000 7,400 1,500 400 3,200 60,000 2,000 3,000 5,500 6,000 Total of Vote 253 $76,356 247,059 J 138 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31, 1966 SERVICE Fiscal Year Ending March 31, 1967 265,000 10,140 9,060 8,700 ~ 16,020 4,260 14,700 2,700 5,100 9,816 12,048 4,224 3,030 520,000 (99) 619,798 8,000 1,500 45,000 35,000 850,000 500 1,559,798 1,559,788 10 9,420 5,940 4,560 500 (3) 20,420 3,500 500 100 25,000 49,520 PROVINCIAL SECRETARY—Continued Vote 254 Code No. 019 Library and Library Association Grants Vote 255 QUEEN'S PRINTER Salaries: Queen's Printer and Comptroller of Stationery 10,740 Deputy Queen's Printer 9,480 Administrative Officer 3 ._ Administrative Officer 1 7,410 Three Senior Clerks 16,740 Clerk-Stenographer 4 4,452 Four Clerks 2 _ 15,708 Clerk 1 2,700 Machinist 5,340 Two Stockmen 5 10,680 Three Stockmen 3 12,228 Driver 4,440 Clerk-Typist 2 3,348 Sundry employees 535,600 (99) 638,866 Expenses: Code No. 001 Office expense 8,000 202 Travelling expense 1,500 016 New machinery and equipment 100,000 021 Maintenance and repairs 35,000 024 Printing-paper and stationery 1,500,000 030 Incidentals and contingencies 500 2,283,866 Less chargeable to Queen's Printer Operating account 2,283,856 Total of Vote 255 Vote 256 GOVERNMENT HOUSE Salaries: Secretary 9,900 Comptroller 6,540 Clerk-Stenographer 5 4,764 Temporary assistance _ 1,500 (3) 22,704 Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment 031 General expenses 3,500 500 25,000 Total of Vote 256 275,000 10 51,704 PROVINCIAL SECRETARY J 139 Estimated Expenditure for Fiscal Year Ending March 31, 1966 SERVICE Fiscal Year Ending March 31,1967 (1) 6,720 650 3,250 100 150 15,000 Vote 257 Salaries: Director Expenses: Code No. PROVINCIAL SECRETARY—Continued INDIAN ADVISORY ACT (1) 7,020 001 Office expense 202 Travelling expense 004 Office furniture and equipment 030 Incidentals and contingencies 031 Community development projects handicrafts and 1,000 3,250 150 150 15,000 25,870 Total of Vote 257 555,000 55,000 Vote 258 Code No. 041 Assessment of Class 13 (the Crown), Workmen's Compensation Act Vote 259 Code No. 030 Incidentals and Contingencies MEDICAL GRANTS ACT 6,000,000 6,000,000 550,000 Vote 260 Code No. 030 Medical Grants 12,000,000 031 Medical Grant Stabilization Fund 2,000,000 Total of Vote 260 Vote 261 Code No. 019 Grants, etc. 140,000 Vote 262 Code No. 019 Grant re Narcotic Foundation 160,000 Vote 263 Code No. 019 Grant re Alcoholic Foundation 200,000 Vote 264 Code No. 019 Capital Improvement District Act 26,570 555,000 57,000 14,000,000 650,000 200,000 200,000 200,000 J 140 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31,1967 325,000 750,000 100,000 PROVINCIAL SECRETARY—Continued Vote 265 Centennial Celebrations Vote 266 Code No. 040 Restoration of Historical Sites, etc. Vote 267 Code No. 019 Grants in Aid of Construction of Homes for Elderly Citizens Vote 268 Code No. 019 Grants in Aid of Construction of Recreational Centres for Elderly Citizens 752,300 Vote 269 CIVIL DEFENCE Code No. f 030 General administration, training, operations, and salaries (44) I 031 I 032 Compensation for injuries, civil defence workers Financial assistance to municipalities— administration and training 752,300 752,300 Total of Vote 269 Vote 270 Salaries: PROVINCIAL ELECTIONS ACT (R.S.B.C. 1960, CHAP. 306, SEC. 192) 9,420 6,720 3,672 4,980 4,038 8,340 4,704 7,932 3,384 2,640 14,000 Headquarters Chief Electoral Officer and Registrar-General of Voters Chief Clerk _._. Clerk-Stenographer 3 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 9,900 7,020 4,140 5,460 4,374 8,700 4,920 8,436 3,564 2,760 14,000 2,500,000 400,000 750,000 100,000 752,300 (11) 69,830 (11) 73,274 PROVINCIAL SECRETARY J 141 Estimated Expenditure for Fiscal Year Ending March 31, 1966 SERVICE Fiscal Year Ending March 31, 1967 15,000 1,100 7,500 93,430 10 8,000 $11,183,360 PROVINCIAL SECRETARY—Continued Vote 270 PROVINCIAL ELECTIONS ACT—Continued Expenses: Code No. 001 Office expense 10,000 202 Travelling expense 1,100 004 Office furniture and equipment 500 Total of Vote 270 Vote 271 Code No. 030 Public Inquiries Act (R.S.B.C. 1960, Chap. 315) Vote 272 Code No. 030 Archaeological and Historic Sites Protection Act (R.S.B.C. 1960, Chap. 15) 84,874 10 8,000 Sub-total, Provincial Secretary $22,057,418 J 142 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31, 1967 (1) (2) (2) $17,000 12,240 19,200 9,060 9,060 8,700 22,200 5,076 4,704 5,484 10,680 4,560 3,816 12,348 3,384 6,204 6,216 5,160 5,586 2,640 9,060 6,588 4,908 3,960 3,000 (33) 200,834 10,000 5,700 1,800 22,000 250 2,000 14,025 1,000 16,300 273,909 15,000 DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued CIVIL SERVICE COMMISSION Vote 273 ADMINISTRATION Salaries: Headquarters Chairman, Civil Service Commission $18,000 Chief Personnel Officer and Chief Assistant to Commission 13,140 Two Personnel Officers 5 21,480 Co-ordinator of Accident Prevention 9,900 Personnel Officer 4 9,480 Administrative Officer 3 9,060 Three Personnel Officers 3 25,440 Personnel Officer 1 5,940 Two Personnel Assistants 10,338 Safety Counsellor 5,940 Two Senior Clerks 11,160 Deputy Minister's Secretary 4,920 Clerk-Stenographer 4 4,140 Three Clerks 2 12,888 Clerk-Stenographer 3 3,708 Two Clerk-Stenographers 2 6,840 Four Clerks 1 12,666 Clerk-Typist 1 2,880 Vancouver Office Principal Clerk 6,180 Clerk-Stenographer 2 3,210 Essondale Office Personnel Officer 4 9,480 Personnel Officer 2 7,140 Senior Clerk 5,340 Clerk-Stenographer 3 4,140 Temporary assistance 3,000 (35) 226,410 Expenses: Code No. 001 Office expense 12,000 202 Travelling expense 5,700 004 Office furniture and equipment 1,800 007 Examinations and advertising 27,000 008 Medical examinations 250 031 Employee training 2,500 032 Executive Development Training Plan (in co-operation with the University of Victoria) 16,575 034 Hearings and appeals 1,000 033 Accident-prevention programme 16,100 Total of Vote 273 Vote 274 Code No. 019 Grants re Civil Service—Gratuities under sec. 77 of the Civil Service Act, and other Government employees $309,335 15,000 PROVINCIAL SECRETARY J 143 Estimated Expenditure for Fiscal Year Ending March 31, 1966 SERVICE Fiscal Year Ending March 31,1967 50,000 $338,909 CIVIL SERVICE COMMISSION—Continued Vote 275 Code No. 031 Retiring Allowances—Civil Service Act, sec. 70, and other Government employees Sub-total, Civil Service Commission 50,000 $374,335 J 144 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31, 1966 SERVICE Fiscal Year Ending March 31, 1967 (5) (11) (4) $17,000 9,420 8,700 7,110 6,960 5,940 10,680 22,560 46,644 4,560 6,696 33,356 9,900 10,000 (43) 199,526 4,000 3,000 2,800 6,000 215,326 27,000 3,600,000 950,000 750,000 5,300,000 Vote 276 DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued SUPERANNUATION BRANCH ADMINISTRATION (Administration of Civil Service Superannuation Act, Members of the Legislative Assembly Superannuation Act, Municipal Superannuation Act, Teachers' Pensions Act, Pacific Great Eastern Railway Company Pension Fund Rules and Regulations, British Columbia Hydro and Power Authority Pension Plan Regulations, and Workmen's Compensation Board Superannuation Fund Plan.) Salaries: Superannuation Commissioner Accountant Administrative Officer 3 Administrative Officer 2 Research Officer 2 (Actuarial) Principal Clerk Two Senior Clerks Six Clerks 3 Twelve Clerks 2 Deputy Minister's Secretary Two Clerk-Stenographers 2 _ Twelve Clerks 1 Two Junior Clerks Temporary assistance $18,000 9,900 9,060 8,100 5,940 6,300 11,160 28,272 49,548 4,920 7,344 38,712 5,160 15,000 (43) 217,416 Expenses: Code No. 001 Office expense 202 004 013 Travelling expense Office furniture and equipment Printing and publications 4,500 3,000 4,800 9,000 Total of Vote 276 Vote 277 Code No. 019 GRANTS Retiring allowances (including payments made under Orders in Council Nos. 572/44, 574/44, 853/45, 974/47, 2232/55, 2159/60, and 880/62) Vote 278 CIVIL SERVICE SUPERANNUATION ACT Code No. 031 Government matching contributions to Superannuation Fund 4,000,000 032 Government matching contributions to Retirement Fund 950,000 033 Miscellaneous statutory sections of the Act 750,000 Total of Vote 278 $238,716 25,000 5,700,000 PROVINCIAL SECRETARY J 145 Estimated Expenditure for Fiscal Year Ending March 31, 1966 SERVICE Fiscal Year Ending March 31, 1967 36,000 850,000 2,964 240,000 242,964 145,000 97,964 45,000 15,700 29,300 SUPERANNUATION BRANCH—Continued Vote 279 MEMBERS OF THE LEGISLATIVE ASSEMBLY SUPERANNUATION ACT Code No. 031 Government contributions (sec. 7 (3)) Vote 280 PUBLIC SERVICES MEDICAL PLAN ACT Code No. 031 Government contributions and expenses Vote 281 PUBLIC SERVICES GROUP INSURANCE ACT Code No. — Clerk 1 3,078 031 Insurance premiums and expenses 345,000 348,078 401 Less employee contributions 240,000 Total of Vote 281 Vote 282 PART III, CIVIL SERVICE SUPERANNUATION ACT, DEATH BENEFITS Code No. 031 Death benefits under sec. 62 (1) 45,000 401 Less contributions by pensioners 16,000 Total of Vote 282 Vote 283 MUNICIPAL SUPERANNUATION ACT 3,800 65,000 68,800 Employer contributions re B.C. Government stipend paid Magistrates (sec. 8 (3)) Government contributions (sec. 10 (1)) Total of Vote 283 5,000 60,000 50,000 900,000 108,078 29,000 65,000 $6,624,390 $18,146,659 Sub-total, Superannuation Branch Total, Department of the Provincial Secretary $7,115,794 $29,547,547 10 PUBLIC UTILITIES COMMISSION J 147 Estimated Expenditure for Fiscal Year Ending March 31, 1966 SERVICE Fiscal Year Ending March 31, 1967 (3) (2) (6) $16,200 26,760 12,660 10,140 18,840 9,420 9,060 7,260 6,720 6,192 4,332 3,816 4,116 3,384 2,520 200 (17) 141,620 3,500 12,000 440 500 3,000 161,060 9,780 8,700 7,260 7,620 6,720 5,940 5,124 37,152 16,812 10,248 4,704 16,464 4,260 18,576 18,948 3,672 2,400 3,240 720 1,000 Vote 284 PUBLIC UTILITIES COMMISSION PUBLIC UTILITIES ACT, CEMETERIES ACT, AND PREARRANGED FUNERAL SERVICES ACT Salaries: Chairman Two Commissioners Chief Engineer Assistant Chief Engineer Two Engineers 4 Utilities Investigations Auditor __. Secretary Administrative Officer 1 Senior Inspector of Cemeteries Inspector of Cemeteries Deputy Minister's Secretary Clerk-Stenographer 5 Clerk-Stenographer 3 Clerk 2 Typist 2 _ Typist 1 Temporary assistance Office expense Expenses: Code No. 001 202 Travelling expense 004 030 031 Office furniture and equipment Incidentals and contingencies ___ Hearings $17,000 28,560 13,680 10,740 19,800 9,900 9,480 7,560 7,020 6,540 4,842 .__ ____ 4,296 3,144 2,820 200 (17) 149,722 3,500 14,000 1,160 500 3,500 Total of Vote 284 Vote 285 MOTOR CARRIER ACT Salaries: Superintendent of Motor Carriers Assistant Superintendent of Motor Carriers Administrative Officer 1 Motor Carrier Rates Examiner Chief Clerk 7. Principal Clerk Senior Clerk Six Inspectors of Motor Carriers 3 Four Inspectors of Motor Carriers 2 Inspector of Motor Carriers 1 _ Clerk 3 Four Clerks 2 Clerk-Stenographer 4 Five Clerk-Stenographers 3 Five Clerk-Stenographers 2 Clerk-Stenographer 1 Clerk-Typist 2 Junior Clerk Office Equipment Operator 2 Special living allowance Temporary assistance 10,740 9,060 7,560 7,920 7,020 6,300 5,580 39,240 23,160 5,340 4,452 17,184 4,452 19,764 16,956 2,820 3,852 2,700 3,564 720 2,500 (38) 189,340 (38) 200,884 $172,382 J 148 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31, 1967 Vote 285 10,000 22,000 800 4,000 600 1,000 Expenses: Code No. 001 202 004 026 031 030 MOTOR CARRIER ACT—Continued 227,740 $388,800 Office expense Travelling expense Office furniture and equipment Licence-plates __. Hearings Incidentals and contingencies Total of Vote 285 10,000 23,000 800 4,000 TEooo 239,684 Total, Public Utilities Commission $412,066 PUBLIC WORKS J 149 Estimated Expenditure for Fiscal Year Ending March 31, 1966 SERVICE Fiscal Year Ending March 31, 1967 $17,500 5,940 500 (2) 23,940 725 4,000 28,665 17,000 4,560 5,940 3,600 2,898 7,980 12,660 10,560 10,140 18,660 8,340 11,112 10,980 9,420 10,140 18,840 Vote 286 DEPARTMENT OF PUBLIC WORKS MINISTER'S OFFICE Salaries: Minister of Public Works $17,500 Secretary 6,300 Temporary assistance 500 Expenses: Code No. 001 Office expense 202 Travelling expense (2) 24,300 725 4,000 Total of Vote 286 10,140 GENERAL ADMINISTRATION Vote 287 Salaries: Executive Deputy Minister of Public Works Deputy Minister's Secretary Clerk-Stenographer 5 Administrative Division Principal Clerk Clerk-Stenographer 4 Clerk-Stenographer 3 Clerk-Typist 1 Personnel Division Personnel Officer 2 _. Clerk-Stenographer 3 Chief Architect Architect 5 Architect 4 Architect Design Division Two Architect 3 Electrical Design Division Engineering Technician 5 Senior Electrical Designer Two Draughtsmen 3 _ 18,000 4,920 6,300 4,452 3,852 8,280 3,636 13,680 11,640 10,740 19,800 9,900 11,640 Architect 5 Architect 4 Construction and Maintenance Division 11,640 10,320 Mechanical Division Engineer 6 Engineer 5 Two Engineers 4 Engineer 6 ... Engineer 5 ... Structural Division 11,640 T97"8""o"6 11,640 $29,025 J 150 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31, 1966 SERVICE Fiscal Year Ending March 31, 1967 1,420 i,192 7,980 4,000 (23) 200,562 2,000 14,000 1,500 250 1,000 900 220,212 (575) 2,724,734 1,636,700 2,252,000 1,900 50,000 10,000 1,200,000 7,875,334 924,626 6,950,708 22,000,000 15,000,000 7,000,000 13,800 143,000 Vote 287 GENERAL ADMINISTRATION—Continued Salaries—Continued Structural Division—Continued Engineer 4 9,690 Engineering Technician 2 Engineering Technician 1 6,780 Landscape Division Architectural Technician 3 Architect 2 Temporary Assistance 8,280 4,000 Expenses: Code No. 001 202 004 007 013 030 Office expense Travelling expense Office furniture and equipment Advertising and publicity Printing and publications Incidentals and contingencies Total of Vote 287 (24) 220,630 2,000 15,000 1,500 500 1,000 900 Vote 288 GOVERNMENT BUILDINGS (MAINTENANCE) Salaries: Sundry employees (including temporary assistance) (576) 2,885,696 Expenses: Code No. 006 020 024 028 029 031 Heat, light, power, and water Maintenance of buildings and grounds . Furniture, supplies, etc. Maintenance of mechanical equipment Motor-vehicles and accessories Telephones Less chargeable to Vote 93 - and Vocational Training _. Total of Vote 288 ■ Technical 1,797,615 2,502.000 1,900 50,000 21,000 1,500,000 8,758,211 918,860 241,530 7,839,351 Vote 289 CONSTRUCTION OF PROVINCIAL BUILDINGS Code No. 030 Expenditures 24,225,000 751 Less chargeable to Vote 93—-Technical and Vocational Training 14,225,000 Total of Vote 289 Vote 290 Code No. 014 Departments: Agriculture Attorney-General Commercial Transport 10,000,000 RENTALS 15.852 206,142 2,951 PUBLIC WORKS J 151 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31, 1967 (25) 48,500 30,040 233,000 26,700 4,900 8,950 103,500 64,200 10,700 1,650 64,587 16,300 43,000 22,000 111,200 946,027 10,980 9,420 17,400 76,560 5,340 4,038 3,960 360 11,820 9,420 10,350 119,100 3,960 5,664 3,960 120 10,980 9,420 15,240 8,700 173,880 5,340 16,008 4,260 3,672 Vote 290 Code No. 014 Departments- Education Finance __ -Continued RENTALS—Continued Health Services and Hospital Insurance: Public Health Services Highways Industrial Development, Trade, and Commerce 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 82,464 23,066 276,582 33,385 4,400 2,900 10,014 74,095 9,644 12,531 1,859 114,236 16,300 49,510 51,925 121,227 Total of Vote 290 1,109,083 Vote 291 SAFETY INSPECTION DIVISION, VANCOUVER Salaries: Gas Division Gas Supervising Inspector 11,640 Assistant Chief Inspector 9,900 Two Gas Inspectors 2 15,840 Eleven Gas Inspectors 1 79,860 Principal Clerk 6,060 Senior Clerk Clerk 2 4,296 Clerk-Stenographer 3 4,140 Special living allowance 360 Steam Boiler Inspection Engineer 7 12,600 Engineer 4 8,700 Chief Inspector 11,400 Fourteen Inspectors 2 125,580 Clerk 3 4,140 Two Clerks 1 6,288 Clerk-Stenographer 3 4,140 Special living allowance 120 Electrical Energy Inspection Chief Electrical Inspector Assistant Chief Inspector Two Engineering Technicians 3 Two Engineering Assistants 4 Electrical Inspector 2 Twenty-eight Electrical Inspectors 1 Senior Clerk Four Clerks 2 Clerk-Stenographer 4 Clerk-Stenographer 2 Clerk-Stenographer 1 11,640 9,900 16,560 9,6"60 203,280 5,580 16,434 3,924 2,952 J 152 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31, 1966 SERVICE Fiscal Year Ending March 31, 1967 2,964 1,740 84,000 (77) 628,656 13,000 110,500 3,000 13,000 2,500 30,000 800,656 $15,946,268 Vote 291 SAFETY INSPECTION DIVISION, VANCOUVER—Continued Salaries—Continued Clerk-Typist 1 2,700 Special living allowance 1,620 Temporary assistance 92,000 (80) 680,714 Expenses: Code No. 001 Office expense 13,500 202 Travelling expense 120,000 004 Office furniture and equipment 3,000 013 Printing and publications 20,000 016 Equipment and machinery 3,000 029 Motor-vehicles and accessories 20,000 Total of Vote 291 860,214 Total, Department of Public Works $20,079,203 RECREATION AND CONSERVATION J 153 Estimated Revenue for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31, 1967 $17,500 5,940 (2) (1) 1,500 24,940 650 3,500 400 29,490 17,000 9,780 8,700 5,940 8,664 6,984 2,520 4,560 3,600 3,600 2,460 1,000 (13) 74,808 3,000 6,000 740 4,100 4,300 92,948 9,420 (5) 40,020 (1) (1) 6,324 7,620 5,040 7,344 3,768 3,960 2,964 5,000 (14) 91,460 11 Vote 292 Salaries: Minister Secretary Clerk-Stenographer 3 Temporary assistance DEPARTMENT OF RECREATION AND CONSERVATION MINISTER'S OFFICE Expenses: Code No. 001 Office expense 202 004 Travelling expense Office furniture $17,500 6,300 3,420 (3) 27,220 650 4,500 500 Total of Vote 292 Vote 293 GENERAL ADMINISTRATION Salaries: Deputy Minister and Commissioner of Fisheries Co-ordinator of Services Administrative Officer 4 Public Information Officer 2 __ Chief Clerk Two Clerks 3 Two Clerks 2 Clerk 1 18,000 Clerk-Stenographer 5 Two Clerk-Stenographers 3 Clerk-Stenographer 2 Clerk-Typist 1 9,900 6,660 6,540 9,372 7,632 2,946 4,920 7,848 Temporary assistance 2,700 4,000 Expenses Code No. 001 Office expense 202 004 013 030 Travelling expense Office furniture and equipment Printing and publications Incidentals and contingencies Total of Vote 293 (13) 80,518 3,000 6,000 990 4,100 4,300 Vote 294 Salaries: Director Six Research Officers 4 .. Research Officer 3 Two Research Officers 2 Illustrator PROVINCIAL MUSEUM Two Laboratory Technicians 4 Clerk 2 Assistant in Museum Technique Attendant Building Service Worker 2 Clerk-Stenographer 3 Clerk-Stenographer 2 Clerk 1 Clerk-Typist 1 Temporary assistance 9,900 51,780 6,780 12,720 7,920 9,372 4,296 3,852 7 47686 4,140 2,880 3,492 7 367ooo (19) 151,212 $32,870 98,908 J 154 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31, 1966 SERVICE Fiscal Year Ending March 31, 1967 (2) (7) (2) (3) (3) (4) (8) (43) 800 6,000 300 8,600 1,000 13,800 500 122,460 9,420 5,688 5,340 3,168 (4) 23,616 350 4,000 790 2,500 300 31,556 11,400 10,140 9,420 8,880 17,040 53,940 11,400 6,192 24,660 62,400 5,382 8,340 5,796 7,110 17,766 44,460 8,520 8,340 28,500 51,894 229,064 81,822 9,060 PROVINCIAL MUSEUM—Continued Vote 294 Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment 013 Printing, publications, advertising, and books 016 Equipment and machinery 029 Motor-vehicles and accessories 030 Exhibits, taxidermy and displays 031 Perpetuation of totem-poles, historical data, and specimens 032 Maintenance of displays and collections Total of Vote 294 1,000 8,500 615 9,000 7,500 3,000 10,000 32,000 500 Vote 295 COMMERCIAL FISHERIES BRANCH Salaries: Research Officer 5 9,900 Supervisor of Fisheries 6,300 Inspector of Fisheries 5,580 Clerk-Stenographer 2 3,492 Expenses: Code No. 001 202 004 015 016 029 030 (4) 25,272 Office expense Travelling expense Office furniture and equipment Equipment rental Equipment and machinery 450 5,500 1,000 200 150 Motor-vehicles and accessories Incidentals and contingencies ___ 300 Total of Vote 295 Vote 296 FISH AND GAME BRANCH Salaries: Director 12,600 Assistant Director 10,740 Chief Fisheries Biologist 9,900 Chief Game Biologist 9,690 Three Game Biologists 4 26,040 Eight Game Biologists 3 59,100 Game Biologist 2 6,780 Game Biologist 1 6,060 Four Fisheries Biologists 4 35,340 Eight Fisheries Biologists 3 63,960 Fisheries Biologist 1 5,940 Engineer 3 9,060 Engineer Assistant 1 6,060 Superintendent of Hatcheries 7,260 Four Supervising Fisheries Officers 25,800 Nine Fisheries Officers 2 45,948 Two Fisheries Officers 1 8,748 Chief Conservation Officer 8,280 Five Conservation Inspectors 37,200 Seven Senior Conservation Officers 47,340 Forty-four Conservation Officers 2 244,458 Eighteen Conservation Officers 1 86,820 Supervisor, Predator Control 9,480 223,327 32,872 RECREATION AND CONSERVATION J 155 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31, 1967 (7) (2) (1) (2) 7,080 6,720 5,940 21,360 4,188 4,116 22,949 23,676 2,700 2,460 6,600 4,470 (144) 833,785 60,000 232,500 4,000 13,175 16,000 30,000 36,385 10,000 23,980 10,000 63,200 5,130 131,000 1,469,155 9,420 6,588 6,960 12,390 10,788 3,888 3,312 2,772 3,672 6,624 57,140 (13) 123,554 3,500 15,600 1,000 600,000 400 12,000 2,200 12,000 Vote 296 FISH AND GAME BRANCH—Continued Salaries—Continued Chief Clerk Public Information Officer Public Information Assistant Four Senior Clerks Clerk 3 Clerk 2 Six Clerk-Stenographers 3 Eight Clerk-Stenographers 2 Clerk-Stenographer 1 Clerk-Typist 1 Temporary assistance Special living allowance 7,020 7,260 6,300 22,320 4,530 4,296 24,276 28,878 2,784 2,760 23,310 3,960 Expenses: Code No. 001 202 004 009 013 015 016 020 024 024 029 030 032 Office expense Travelling expense Office furniture and equipment Clothing and uniforms Wildlife Review Hire of aircraft Equipment and machinery Maintenance of buildings and grounds — Trout-food and supplies Supplies Motor-vehicles and accessories Incidentals and contingencies Game-conservation projects (149) 920,298 66,000 235,000 4,000 13,175 18,400 36,000 36,385 11,000 34,000 60,000 5,130 175,000 Total of Vote 296 1,614,388 TOURIST TRAFFIC (BRITISH COLUMBIA GOVERNMENT TRAVEL BUREAU) TRAVEL DIVISION Vote 297 Salaries: Director Assistant Director Public Information Officer 2 Three Public Information Officers 1 Two Inspectors, Auto Courts Clerk-Stenographer 3 Stockman 2 Three Clerk-Stenographers 1 Clerk 2 Four Clerks 1 Temporary assistance 9,900 7,140 7,560 19,620 11,520 4,140 3,636 8,226 3,708 13,572 70,000 Expenses: Code No. 001 202 004 007 009 020 029 030 (18) 159,022 Office expense Travelling expense Office furniture and equipment 3,850 25,600 1,078 Advertising and publicity 1,000,000 Clothing and uniforms 400 Reception centres (maintenance) 12,60O Motor-vehicles and accessories 2,200 Incidentals and contingencies (including grants and regional bureaux) 8,000 J 156 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31, 1967 (1) (2) 5,000 175,000 950,254 8,700 900 9,600 4,000 26,435 984 41,019 9,500 6,192 5,448 9,288 4,332 3,960 3,096 11,600 (8) 53,416 950 7,000 1,500 5,000 111,000 2,334 400 181,600 11,820 19,560 37,680 24,840 14,040 TOURIST TRAFFIC (BRITISH COLUMBIA GOVERNMENT TRAVEL BUREAU)— Continued Vote 297 TRAVEL DIVISION—Continued Expenses—Continued Code No. 032 Tourist Council and Clinic Workshop ...__. 9,000 035 Matching contribution with Regional Committees for Tourist Promotion 175,000 Total of Vote 297 Vote 298 CALIFORNIA OFFICE Salaries: Administrative Officer 3 (Tourist Trade Representative) Representation Allowance 9,060 900 Expenses: Code No. 202 Travelling expense 030 Share of cost of British Columbia House, San Francisco 031 Exchange on U.S. funds Total of Vote 298 (1) 9,960 5,200 33,675 984 Vote 299 Director Photographer 4 Photographer 3 Three Photographers 2 Senior Clerk Clerk 3 Clerk-Stenographer 3 _ Darkroom Assistant .— Clerk-Typist 1 PHOTOGRAPHIC BRANCH 8,490 6,540 5,940 14,058 4,842 Temporary assistance 4,140 3,420 2,520 1,500 Expenses: Code No. 001 202 004 016 024 Office expense Travelling expense Office furniture and equipment Equipment and machinery Photographic supplies and motion-picture production 029 Motor-vehicles and accessories 030 Incidentals and contingencies (10) 51,450 1,200 10,000 1,300 13,000 111,000 5,500 400 Total of Vote 299 Vote 300 Salaries: Park Officer 6 Two Park Officers 5 .. Four Park Officers 4 ._ Three Park Officers 3 Two Park Officers 2 ._ PARKS BRANCH 12,600 21,060 39,600 26,400 14,520 1,396,150 49,819 193,850 RECREATION AND CONSERVATION J 157 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31, 1967 (1) (7) (10) 6,456 10,140 18,840 15,240 7,620 35,520 42,852 5,796 53,940 13,680 6,192 5,484 6,960 15,384 5,688 10,008 4,980 3,960 2,964 (59) 379,644 11,000 38,000 2,000 2,000 2,000 75,000 10,000 480,000 90,000 35,000 4,000 1,000,000 2,128,644 325,000 90,000 $5,462,126 Vote 300 Salaries—Continued Two Park Officers Engineer 5 Two Engineers 4 ._ Two Engineers 2 __ Technician 3 PARKS BRANCH—Continued Five Park Assistants 5 Eight Park Assistants 4 Engineering Assistant Nine Park Assistants 3 Three Park Assistants 2 Public Information Officer 1 Foreman, Langford Workshop Mechanical Superintendent 2 _. Three Draughtsmen 3 Principal Clerk Three Clerks 1 Two Clerk-Typists 1 . Clerk-Stenographer 3 Clerk-Stenographer 1 12,360 10,740 19,800 15,840 8,280 36,060 53,100 6,060 50,880 13,524 6,780 5,700 7,260 15,810 6,300 10,692 5,466 4,140 3,276 Expenses: Code No. 001 202 004 009 013 016 019 020 021 029 030 031 Office expense Travelling expense Office furniture and equipment Clothing and uniforms Printing and publications Equipment and machinery Grants and subsidies Maintenance and operation Maintenance and operation of equipment Motor-vehicles and accessories Incidentals and contingencies Park development Total of Vote 300 (60) 406,248 11,000 40,000 2,000 4,000 2,500 85,000 10,000 530,000 110,000 50,000 4,000 1,100,000 2,354,748 Vote 301 GRANTS IN AID OF REGIONAL PARK DEVELOPMENT Code No. 019 Grants Vote 302 YOUTH TRAINING PROGRAMME Code No. 030 Expenditure 325,000 100,000 Total, Department of Recreation and Conservation $6,421,932 SOCIAL WELFARE J 159 Estimated Expenditure for Fiscal Year Ending March 31, 1966 SERVICE Fiscal Year Ending March 31, 1967 (1) (2) (1) (5) $1,000 3,000 $4,000 18,000 12,240 10,140 8,700 8,700 7,620 7,980 4,560 8,520 3,312 3,384 600 (12) 93,756 1,600 8,000 103,356 7,620 7,260 4,260 3,672 3,384 26,196 1,000 1,500 290 28,986 Vote 303 DEPARTMENT OF SOCIAL WELFARE MINISTER'S OFFICE Salaries: Minister (paid as Provincial Secretary) Expenses: Code No. 001 Office expense 202 Travelling expense $1,000 3,000 Total of Vote 303 Vote 304 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 Research Officer 3 Two Clerk-Stenographers 5 Clerk-Stenographer 4 Two Clerk-Stenographers 3 Clerk-Stenographer 2 Temporary assistance (12)" Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment Total of Vote 304 19,000 13,140 10,740 9,060 8,700 8,280 7,020 9,528 4,452 7,488 600 98,008 2,500 8,600 600 Vote 305 SOCIAL ASSISTANCE AND REHABILITATION DIVISION Salaries: Social Worker 5 7,740 Social Worker 4 7,560 Clerk-Stenographer 4 4,452 Clerk-Stenographer 2 3,348 Clerk 2 _._._ 3,078 (5) 26,178 Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment. Total of Vote 305 1,000 1,500 290 $4,000 109,708 28,968 J 160 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31,1967 (1) (23) (14) (27) (150) (45) (20) (55) 9,060 76,140 8,340 170,688 92,358 165,804 825,141 200,826 5,940 (38) 109,062 76,464 183,012 2,964 10,000 158,544 14,575 (412) 2,108,918 52,000 188,000 20,000 15,000 55,000 5,000 2,000 27,500 159,500 2,632,918 (2) 14,760 6,960 12,042 3,816 ""4,116 3,960 17,032 3,096 (13) 65,782 8,000 1,500 1,000 76,282 Vote 306 FIELD SERVICE Salaries: Director of Regional Services Nine Social Workers 7 Three Social Workers 6 Thirty Social Workers 5 Twelve Social Workers 4 Thirty Social Workers 3 One hundred and thirty-nine Social Workers 2_ Seventy-one Social Workers 1 Principal Clerk Administrative Officer 2 Twenty-seven Clerk-Stenographers 4 Twenty-two Clerk-Stenographers 3 Fifty-three Clerk-Stenographers 2 Clerk 1 Special living allowance Sundry employees Temporary assistance (38) 10,110 79,470 25,320 226,440 84,330 194,160 820,996 335,238 """"87286 115,368 87,768 191,246 3,420 10,000 175,104 14,575 Expenses: Code No. 001 202 004 019 029 030 031 033 034 Office expense Travelling expense Office furniture and equipment Welfare research grant Motor-vehicles and accessories _ Incidentals and contingencies Transfer and training of personnel —___._ Shared cost of services with municipalities Welfare grants programme Total of Vote 306 *(437) 2,381,825 55,900 197,250 27,500 15,000 72,550 5,000 3,300 27,500 209,500 Vote 307 MEDICAL SERVICES DIVISION Salaries: Director of Medical Services Chief Pharmacist Three Pharmacists Medical Specialist 2 Principal Clerk Chief Clerk Stockman 3 Stockman 2 Clerk 2 Clerk-Stenographer 3 Five Clerks 1 Clerk-Stenographer 2 16,140 7,260 18,540 15,300 6,300 5,820 4,140 3,276 4,296 4,140 17,004 3,420 Expenses: Code No. 001 Office expense 202 Travelling expense 004 Office furniture and equipment Total of Vote 307 (18) 105,636 11,750 2,500 1,125 2,995,325 121,011 * This includes Social Workers for Social Allowances, Old-age Assistance, Supplementary Social Allowances, Blind Persons' Allowances, Disabled Persons' Allowances, Child Welfare, Boys' and Girls' Training-schools, and Welfare Institutions. SOCIAL WELFARE J 161 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31, 1967 28,000,000 5,350,000 7,899,000 41,249,000 500 (14) 48,000 300 6,500 2,500 700 400 400 58,800 Vote 308 SOCIAL ASSISTANCE Code No. 041 Social Allowances (including grants, etc.) 32,285,000 042 Medical services, drugs, etc. 5,450,000 043 Supplementary Social Allowances for the aged and handicapped 9,000,000 Total of Vote 308 46,735,000 Vote 309 Code No. 030 Residence and Responsibility Act- ministration ■Ad- Vote 310 Salaries NEW DENVER (a) Pavilion (Code 31001) Expenses: Code No. 001 010 011 017 020 021 Office expense Provisions and catering Laundry and dry-goods _ Medical supplies Maintenance of buildings and grounds—. Maintenance and operation of equipment (14) 52,320 300 6,500 2,500 700 400 400 63,120 150,000 208,800 10,140 8,700 (4) 30,120 18,594 (2) 11,752 (1) 4,704 8,520 11,016 (4) 15,576 23,752 ""2,766 (3) 7,620 8,000 (32) 161,260 (b) Youth Centre (Code 31002) Salaries (1) and expenses 200,000 Total of Vote 310 CHILD WELFARE DIVISION Vote 311 ADMINISTRATION Salaries: Superintendent of Child Welfare 10,320 Deputy Superintendent of Child Welfare 9,060 Three Social Workers 6 24,120 Social Worker 5 7,740 Three Social Workers 3 19,620 Seven Social Workers 2 38,496 Two Clerks 3 9,372 Two Clerk-Stenographers 5 9,216 Two Clerk-Stenographers 4 Three Clerk-Stenographers 3 12,060 Two Clerks 2 8,004 Seven Clerk-Stenographers 2 23,670 Clerk 1 3,012 Clerk-Typist 3,078 Four Junior Clerks 10,380 Temporary assistance 8,000 (38) 196,148 500 263,120 J 162 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31, 1966 SERVICE Fiscal Year Ending March 31, 1967 7,200 5,500 1,500 3,500 3,000 181,960 28,000 3,000,000 55,000 2,501,100 $5,584,100 6,192 129,800 (35) 135,992 800 300 7,600 3,000 33,000 8,200 3,500 4,000 1,500 900 750 2,200 3,750 205,492 9,780 314,408 (62) 324,188 3,800 500 Vote 311 CHILD WELFARE DIVISION—Continued Expenses: Code No. ADMINISTRATION—Continued 001 202 004 030 029 Office expense Travelling expense Office furniture and equipment Translations, legal documents, etc.. Motor-vehicles and accessories 8,250 6,450 3,750 4,200 3,000 Total of Vote 311 Vote 312 MAINTENANCE OF DEPENDENT CHILDREN AND GRANTS TO HOMES Code No. 022 Transportation of children 35,000 Children's Aid Societies 4,120,000 Hospitalization of infants 70,006 031 033 034 Child Welfare Division foster homes 3,480,000 Total of Vote 312 Vote 313 PROVINCIAL HOME Salaries: Superintendent Other institutional employees (including temporary assistance) (37T Expenses: Code No. 001 Office expense 202 Travelling expense 008 Medical services 009 Clothing and uniforms 010 Provisions and catering 011 Laundry and dry-goods 016 Equipment and machinery 017 Medical supplies 020 Maintenance of building and grounds 021 Maintenance and operation of equipment 022 Transportation 030 Incidentals and contingencies 031 Burials Total of Vote 313 6,540 139,322 145,862 800 300 8,800 3,000 33,000 8,200 3,500 4,000 1,500 900 750 2,200 3,750 Vote 314 BRANNAN LAKE SCHOOL FOR BOYS Salaries: Superintendent Other institutional employees (including temporary assistance) 10,320 330,232 Expenses: Code No. 001 Office expense 202 Travelling expense (62) 340,552 3,800 500 221,798 7,705,000 216,562 SOCIAL WELFARE J 163 Estimated Expenditure for Fiscal Year Ending March 31, 1966 SERVICE Fiscal Year Ending March 31, 1967 590 14,700 13,000 68,000 15,000 3,400 2,000 6,900 3,000 6,000 5,000 1,500 6,500 474,078 9,780 234,494 (50) 244,274 3,500 1,500 500 4,500 5,500 36,000 500 2,000 2,000 2,000 3,000 2,000 3,000 3,600 100 7,000 320,974 Vote 314 10,140 1,200 7,980 6,720 21,252 BRANNAN LAKE SCHOOL FOR BOYS—Continued Expenses—Continued Code No. Office furniture and equipment Medical and dental services Clothing and uniforms Provisions and catering Laundry and dry-goods 004 008 009 010 011 016 017 020 021 022 029 030 031 032 Equipment and machinery Medical supplies Maintenance of buildings and grounds Maintenance and operation of equipment Transportation Motor-vehicles and accessories Incidentals and contingencies Repairs to furnishings and equipment- Training programme expense 150 14,700 13,000 68,000 15,000 3,400 2,000 6,900 3,000 6,000 2,500 5,000 1,500 6,500 Total of Vote 314 Vote 315 WILLINGDON SCHOOL FOR GIRLS Salaries: Superintendent Other institutional employees (including temporary assistance) 10,320 251,952 Expenses: Code No. 001 202 004 008 009 010 011 012 016 017 020 021 022 024 029 030 031 Office expense Travelling expense Office furniture and equipment Medical and dental services Clothing and uniforms Provisions and catering Laundry and dry-goods Good Conduct Fund Equipment and machinery Medical supplies Maintenance of building and grounds Maintenance and operation of equipment.. Transportation Vocational and recreational supplies.. Motor-vehicles and accessories Incidentals and contingencies Boarding-out care (50) 262,272 3,500 1,500 500 4,000 6,000 37,000 500 2,000 2,000 2,000 3,000 2,000 4,000 3,600 2,500 100 7,000 Total of Vote 315 Vote 316 OLD-AGE ASSISTANCE, BLIND PERSONS' ALLOWANCES, AND DISABLED PERSONS' ALLOWANCES BOARD—ADMINISTRATION. Salaries Chairman Member of the Board Administrative Officer 2 Social Worker 4 Chief Clerk 10,740 600 8,280 7,560 Four Senior Clerks Social Worker 3 _ 22,320 6,780 492,502 343,472 J 164 ESTIMATES OF EXPENDITURE, 1966/67 Estimated Expenditure for Fiscal Year Ending March 31,1966 SERVICE Fiscal Year Ending March 31, 1967 (33) (8) 5,940 4,404 39,894 4,038 125,166 4,116 2,898 31,260 3,528 7,800 19,920 (77) 296,256 45,000 5,500 1,200 1,000 500 349,456 5,658,000 472,000 1,883,000 $59,432,902 Vote 316 OLD-AGE ASSISTANCE, BLIND PERSONS' ALLOWANCES, AND DISABLED PERSONS' ALLOWANCES BOARD—ADMINISTRATION— Continued. Salaries—Continued Social Worker 2 Social Worker 1 4,764 Nine Clerks 3 41,628 Clerk-Stenographer 4 4,374 Thirty-four Clerks 2 132,996 Office Equipment Operator 3 4,296 Clerk-Stenographer 2 3,144 Ten Clerks 1 32,682 Office Equipment Operator 2 3,708 Three Clerk-Typists 1 8,610 Seven Junior Clerks 18,120 (77) 310,602 Expenses: Code No. 001 Office expense 45,000 202 Travelling expense 9,000 004 Office furniture and equipment 1,200 030 Incidentals and contingencies 1,000 008 Medical examinations 500 Total of Vote 316 367,302 Vote 317 Code No. 031 Allowances OLD-AGE ASSISTANCE Vote 318 Code No. 032 Allowances BLIND PERSONS ALLOWANCES Vote 319 DISABLED PERSONS' ALLOWANCES Code No. 041 Allowances Total, Department of Social Welfare 4,587,000 484,000 2,100,000 $66,775,268 1964/65 SCHEDULE A SUMS REQUIRED BY HER MAJESTY TO MAKE GOOD CERTAIN SUMS EXPENDED FOR THE PUBLIC SERVICE FOR THE PERIOD ENDED MARCH 31, 1965, AND TO INDEMNIFY THE SEVERAL OFFICERS AND PERSONS FOR MAKING SUCH EXPENDITURE. SERVICE Amount Department of Agriculture: Minister's Office Horticultural Branch Dairy Branch Temporary assistance Department of the Attorney-General: Attorney-General's Office General Administration Incidentals and Contingencies Supreme and County Courts _ Administration of Justice Coroners' Inquests and Inquiries Official Court Reporters Land Registry Offices Companies Office Motor-vehicle Branch Public Trustee Insurance and Real Estate Office . Securities Commission Credit Unions Office Fire Marshal's Office Censor of Moving Pictures Racing Commission Oakalla Prison Farm Kamloops Gaol and Forest Camps Vancouver Island Unit and Camps Alcoholic Treatment Centre—Pilot Plan Department of Education: General Administration Curriculum Branch Adult Education Branch Textbook Branch Teacher Registration and Examinations Night-school Grants Temporary assistance Department of Finance: Mechanical Tabulation Branch Courts of Revision Assessment Appeal Board Printing Public Accounts, Estimates, Bonds, Revenue Receipts, etc.. Temporary assistance Department of Health Services and Hospital Insurance: Public Health Services: General Services $1,068 1,325 985 312 2,862 5,539 1,267 12,473 91,836 21,600 18,300 28,708 739 89,311 1,308 4,513 1,243 27,375 4,111 1,074 619 184,473 8,599 110,963 2,895 10,663 6,095 22,335 353,230 3,793 20,871 4,001 2,002 4,875 173 41,201 3,303 $3,690 619,808 420,988 51,554 2,223 J 166 SCHEDULE A SERVICE Amount Department of Highways: Minister's Office Roads, Bridges, Ferries, Wharves, and Tunnels (Maintenance and Operation, Repairs, Snow and Ice Removal) Roads, Bridges, and Ferries—Capital Construction Vehicle Damage Claims Purchase of New Equipment Department of Industrial Development, Trade, and Commerce: Minister's Office Agent-General's Office and British Columbia House, London, England Mechanical Tabulation Division British Columbia House, San Francisco Department of Labour: General Administration Apprenticeship Branch Motor-vehicles and Accessories Department of Lands, Forests, and Water Resources: Minister's Office Lands Service: Investigation of Doukhobor Lands Forest Service: Expenses Forest Management Public Information and Education Forest Protection Department of Mines and Petroleum Resources: Mineralogical Branch Analytical and Assay Branch Inspection Branch Department of Municipal Affairs: Minister's Office Department of the Provincial Secretary: Provincial Secretary: Postal Branch Indian Advisory Act Incidentals and Contingencies Department of Public Works: Government Buildings (Maintenance) Construction of Provincial Buildings ... Rentals Department of Recreation and Conservation: Tourist Traffic, Travel Division California Office Department of Social Welfare: Field Service Administration, Child Welfare Division 491 1,688,553 3,751,082 28,522 693,429 9,420 1,181 36,283 221 1,815 62,563 248 367 721 6,194 4,299 256 97,368 1,138 155 2,933 36,867 1,755 4,621 376,253 959,487 19,105 110,883 498 31,315 4,144 Maintenance of Dependent Children and Grants to Homes 575,577 660-1165-9900 Printed by A. Sutton, Printer to the Queen's Most Excellent Majesty in right of the Province of British Columbia. 1966 6,162,077 47,105 64,626 109,205 4,226 7,352 43,243 1,354,845 111,381 611,036 $9,613,359
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ESTIMATES of Revenue and Expenditure Fiscal Year Ending March 31 1967 British Columbia. Legislative Assembly [1966]
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Title | ESTIMATES of Revenue and Expenditure Fiscal Year Ending March 31 1967 |
Alternate Title | ESTIMATED REVENUE, 1966/67 |
Creator |
British Columbia. Legislative Assembly |
Publisher | Victoria, BC : Government Printer |
Date Issued | [1966] |
Genre |
Legislative proceedings |
Type |
Text |
FileFormat | application/pdf |
Language | English |
Identifier | J110.L5 S7 1966_V02_02_J1_J166 |
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 | 2018-02-26 |
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 | 10.14288/1.0364113 |
AggregatedSourceRepository | CONTENTdm |
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