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
BC Sessional Papers
ESTIMATES of Revenue and Expenditure Fiscal Year Ending March 31 1967 British Columbia. Legislative Assembly 1966
Item Metadata
Download
- Media
- bcsessional-1.0364113.pdf
- Metadata
- JSON: bcsessional-1.0364113.json
- JSON-LD: bcsessional-1.0364113-ld.json
- RDF/XML (Pretty): bcsessional-1.0364113-rdf.xml
- RDF/JSON: bcsessional-1.0364113-rdf.json
- Turtle: bcsessional-1.0364113-turtle.txt
- N-Triples: bcsessional-1.0364113-rdf-ntriples.txt
- Original Record: bcsessional-1.0364113-source.json
- Full Text
- bcsessional-1.0364113-fulltext.txt
- Citation
- bcsessional-1.0364113.ris
Full Text
Cite
Citation Scheme:
Usage Statistics
Share
Embed
Customize your widget with the following options, then copy and paste the code below into the HTML
of your page to embed this item in your website.
<div id="ubcOpenCollectionsWidgetDisplay">
<script id="ubcOpenCollectionsWidget"
src="{[{embed.src}]}"
data-item="{[{embed.item}]}"
data-collection="{[{embed.collection}]}"
data-metadata="{[{embed.showMetadata}]}"
data-width="{[{embed.width}]}"
async >
</script>
</div>
Our image viewer uses the IIIF 2.0 standard.
To load this item in other compatible viewers, use this url: https://iiif.library.ubc.ca/presentation/cdm.bcsessional.1-0364113/manifest