PROVINCE OF BRITISH COLUMBIA
ESTIMATES
of Revenue and Expenditure
Fiscal Year Ending March 31
1968
As Authorized by the Legislature
Printed by A. Sutton, Printer to the Queen's Most Excellent Majesty
in right of the Province of British Columbia.
1967
ESTIMATED REVENUE
For the Fiscal Year Ending March 31, 1968
Estimated
Revenue for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
$315,000
5,500,000
225,000
85,000
500,000
1,200,000
325,000
1,500,000
525,000
$10,175,000
2,200,000
140,000,000
52,200,000
3,200,000
2,400,000
200,000,000
50,000,000
81,000,000
12,500,000
143,500,000
25,500,000
2,200,000
140,000
1,500,000
9,000,000
125,000
550,000
Property Taxes:
Land Taxes, General:
Code No.
51311 Farm Land $350,000
51312 Improved Land 5,750,000
51313 Wild Land 300,000
51314 Coal Land "A" and
" B " 90,000
$6,490,000
Land Taxes, Forest:
51321 Forest Land 675,000
51322 Timber Land 1,250,000
51323 Tree-farm Land 450,000
51324 E. & N. Railway Belt
Land Tax Act 2,250,000
51325 Forest Protection Tax.. 550,000
5,175,000
Total Property Taxes 1
Social Services, Fuel Taxes, Etc.:
Code No.
51422 Pari Mutuel Betting Tax 2,500,000
51431 Social Services Tax 150,000,000
51441 Gasoline Tax 57,000,000
51442 Motive-fuel Use Tax 4,500,000
51443 Fuel-oil Tax 2,400,000
Total, Social Services, Fuel Taxes, Etc. J
Personal and Corporation Income Taxes and Succession
Duties:
Code No.
52111 Income Taxes (Corporation) 55,000,000
52112 Income Taxes (Personal) 123,000,000
52115 Succession Duties 15,500,000
Total, Personal and Corporation Income Taxes
and Succession Duties 1_
Privileges, Licences, and Natural Resources Taxes or
Royalties:
Code No.
53210 Motor-vehicle Licences and Permits _ 29,000,000
Natural Resources:
53311 Game Act—Fees and Licences 2,200,000
Lands and Forests:
53321 Grazing Permits and
Fees 145,000
53322 Land Leases, Rentals
and Fees 1,500,000
53323 Logging Tax 6,200,000
53324 Timber Leases 125,000
. 53325 Timber Licences 600,000
$11,665,000
216,400,000
193,500,000
J 4
ESTIMATED REVENUE, 1967/68
Estimated
Revenue for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
3,000,000
46,500,000
300,000
30,500,000
100,000
600,000
4,500,000
85,000
2,300,000
100,000
135,000
53413
800,000
53415
53417
525,000
53419
280,000
19,000
53423
125,000
53425
150,000
53427
53429
3,500,000
750,000
53431
50,000
53435
50.00C
53439
53443
65,000
275,000
53447
35,000
53451
100,000
53455
60,000
53459
53463
990,000
134,909,000
950,000
135,000
Privileges, Licences, and Natural Resources Taxes or
Royalties—Contin ued
Code No.
53326
53327
53330
53331
53332
53333
53334
53335
53336
53411
Timber Sales.
Lands and Forests—Continued
Timber Royalties 3,000,000
43,500,000
300,000
34,000,000
150,000
825,000
4,600,000
85,000
Minerals:
Iron-ore Royalties
Coal, Petroleum and
Natural-gas Leases
and Fees
Free Miners' Certificates
Mining Receipts, General
Mining Tax
Unworked Crown-
granted Mineral
Claims
Water Resources:
Water Rentals and Recording Fees...
Other:
Agricultural Licences
and Fees 125,000
Boiler Inspection Fees 140,000
Companies Branch 1,000,000
Electrical Energy Inspection Fees 550,000
Fire Marshal Act —
Fees, Etc 280,000
Fisheries Licences 20,000
Gas Act Fees 130,000
Insurance Act 150,000
Insurance Premiums
Tax 4,500,000
Law Stamps 800,000
Marriage Licences 60,000
Moving Pictures Act.- 50,000
Municipal Licences,
Regulated Areas, Etc. 70,000
Probate Fees 300,000
Real Estate Act 35,000
Securities Act 125,000
Trade Licences 60,000
Sundry Licences and
Permits 1,000,000
55,070,000
39,960,000
2,300,000
9,395,000
Total, Privileges, Licences, and Natural Resources Taxes or Royalties
137,925,000
Sales and Service Fees:
Code No.
54101
54102
Sales:
Land Sales
Sale of Maps and Air
Photos
1,150,000
135,000
1,285,000
ESTIMATED REVENUE, 1967/68
J 5
Estimated
Revenue for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
80,000
400,000
3,500,000
230,000
125,000
2,430,983
7,850,983
1.200,000
3,000,000
1,672,415
125,000
105,000,000
106,797,415
6,500,000
250,000
113,547,415
37,000,000
2,600,000
6,000,000
8,600,000
$659,782,398
Sales and Service Fees—Continued
Services:
Code No.
54201 Administration Act—
Fees 90,000
54206 Land-clearing Receipts 400,000
54211 Land Registry Fees 3,800,000
54221 Sheriffs' Fees 250,000
54231 Vital Statistics 125,000
54250 Sundry Services 3,000,000
7,665,000
Total, Sales and Service Fees 8,950,000
Fines and Penalties:
Code No.
55001 Court Fees and Fines 1,300,000
Interest, Discount, Premium, and Exchange:
Code No.
56101 Miscellaneous Interest 5,000,000
Contributions from Other Governments:
Code No.
57201 Canada Statutory Subsidies 1,760,000
57301 Canada Percentage of Power Corporation Tax 125,000
57330 Canada Share of Joint Service Programmes in Lieu of Opting Out 105,000,000
106,885,000
57340 Municipal Share of Joint Service Programmes 6,500,000
57350 Other Provinces 275,000
Total, Contributions from Other Governments 113,660,000
Contributions from Government Enterprises:
Code No.
58101 Net Profit, Government Liquor Board (Including
Permits) 43,000,000
Miscellaneous:
Code No.
59401 Institutional Maintenance Receipts 2,600,000
59402 Miscellaneous Revenue 6,000,000
Total Miscellaneous 8,600,000
Total Estimated Revenue, 1967/68 $740,000,000
MAIN ESTIMATES
ESTIMATED EXPENDITURE
For the Fiscal Year Ending March 31, 1968
SUMMARY
Estimated
Expenditure,
Fiscal Year
1966/67
^t°f SERVICE
To Be
Voted
Total
$571,944
I.
2
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
31.
32.
33.
34.
35.
36.
37.
38.
39.
40.
41.
42.
43.
44.
45.
46.
47.
$605,684
$33,076
128,322
104,348
219,406
36,484
63,728
30,577
627,986
192,342
110,364
79,300
12,420
12,000
149,675
312,179
95,154
69,364
89,806
97,000
25,000
73,000
10,000
125,000
22,000
20
100,000
700,000
750
37,000
1,200
70,000
16,000
3,600,000
76,269
79,237
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
15,000
127,698
297,757
82,066
71,260
88,312
115,000
25,000
73,000
10,000
Agricultural Development and Extension Branch
4-H Chiha
Milk- Hoard
125,000
22,000
20
700,000
750
Farmers' Land-clearing and Domestic Water Assistance
37,000
1,200
70,000
Pest Control
16,000
2,600,000
Aid in Construction of Storage Facilities, Farm Commodities
Agricultural Rehabilitation and Development Act
Department of the Attorney-General:
Administration:
Attorney-General's Office... ..
General Administration
6,026,574
36,204
274,276
6,500
558,795
710,000
137,500
112,500
296,833
372,800
1,750
5,000
10,000
7,243,501
34,664
251,598
6,500
476,602
justice and Courts:
Supreme and County Courts
610,000
125,000
100,000
Constitutional Litigation and General Law Costs..
Coroners' Inquests and Inquiries
281,514
Sheriffs' Dffirps
282,552
1,750
5,000
Promotion of Uniformity of Legislation-
Coroners' Conference
10,000
Magistrates' Cnnferenm
J 8
ESTIMATED EXPENDITURE, 1967/68
Estimated
Expenditure,
Fiscal Year
1966/67
No. of
Vote
SERVICE
To Be
Voted
Total
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
67,120
2,771,002
101,000
10
236,711
1,151,719
16,036
389,670
78,750
3,410,170
476,345
568,352
554,339
526,906
2,319,578
634,928
19,473,774
2,850
85,362
92,146
535,050
715,408
27,750
171,960
96,130
127,464
169,016
458,261
91,244
250,000
1,183,356
556,573
415,190
84,108
43,241,164
28,000,000
86,000,000
4,580,000
850,000
48.
49.
50.
51.
52.
53.
54.
55.
56.
57.
58.
59.
60.
61.
62.
63.
64.
65.
66.
67.
68.
69.
70.
71.
72.
73.
74.
75.
76.
77.
78.
79.
Department of the Attorney-General—Continued
Justice and Courts—Continued
Prosecutors' Conference -
Court of Appeal Act
Supreme Court Act
County Courts Act_
Magistrates Act
Registration:
Land Registry Offices.
Companies Office..
Motor-vehicle Branch
Motor-vehicle Testing
Trustees:
Public Trustee's Office
Regulation and Inspection:
Insurance and Real Estate Office-
Securities Commission Office
Credit Unions Office
Fire Marshal's Office-
Censor of Moving Pictures Office
Racing Commission
Police Services:
Policing by Royal Canadian Mounted Police-
Sundry Incidental Police Expenses
Grant re Police Academy
Corrections:
Corrections Office -.
Probation Offices„
Probation Hostels
Parole Board
Alouette River Unit-
Narcotic Drug Treatment.
Oakalla Prison Farm
Women's Gaol and Camp..
Chilliwack Forest Camps..
Prince George Gaol and Forest Camp.
Kamloops Gaol and Forest Camps..
Haney Correctional Institution (Including Forest Camps and
New Haven) .
Vancouver Island Unit and Camps _
Department of Commercial Transport:
80. Minister's Office
81. General Administration
82. Engineering Branch
83. Weigh-scale Branch. _
84.
85.
86.
87.
88.
89.
90.
91.
92.
93.
94.
95.
96.
97.
98.
99.
100.
Department of Education :
Minister's Office
General Administration
Division of General Educational Services:
Curriculum Branch
Tests, Standards, and Research Branch
Post Secondary and Adult Education Branch
Secondary Correspondence School
Elementary Correspondence School
Textbook Branch
Division of Local Educational Services:
Inspection of Schools and School Services.
Division of Special Educational Services:
Jericho Hill School
Division of Teacher Registration and Examinations:
Teacher Registration and Examinations
Finance Branch _ ,
Post Secondary Education and Training
Capital Expenditures, Provincial Technical and Vocational
Schools and Vocational Grants to School Districts
Grants to School Districts
Teachers' Superannuation Fund _
Free Textbooks, Maps, Etc
5,000
9,500
15,500
16,000
318,859
1,284,746
152,982
1,862,067
50,000
213,924
112,216
80,490
69,132
227,726
30,530
71,384
4,567,580
350,000
10
258,300
1,204,752
19,815
19,020
4119,752
82,528
3,496,772
534,305
608,874
633,465
628,025
2,492,852
691,510
2,850
96,590
98,138
546,450
27,750
202,408
89,232
119,082
181,500
466,841
102,315
500,000
1,236,966
620,028
444,418
96,398
66,553,976*
15,000,000 1
101,100,000
4,880,000
1,000,000
23,049,774
744,028
* In addition $4,200,307 is provided in Vote 178, Department of Labour, for apprenticeship and industrial
training.
MAIN ESTIMATES
J 9
Estimated
Expenditure,
Fiscal Year
1966/67
No. of
Vote
SERVICE
To Be
Voted
Total
165,000
177,295
30,000
195,000
34,900
45,000
10
Department of Education—Continued
101. Night-schools Grants
Training ProgrammeS-
102.
103.
104.
105.
106.
107.
166,949,421
5,370
108.
165,570
109.
381,600
no.
345,264
111.
879,4i68
112.
330,752
113.
203,372
114.
199,974
115.
356,810
116.
10
117.
1,618,952
118.
'-See Vote 244
33,000
119.
26,000
120.
121.
65,000
134,500
122.
38,500
123.
124.
10
10
125.
500
126.
*See Vote 245
45,000
127.
3,100,000
128.
75,000
129.
75,000
130.
150,000
131.
3,556
132.
•8,233,218
50,362
133.
211,084
134.
1,080,933
135.
5114,000
136.
137.
565,000
690,419
138.
500,000
139.
3,752,761
140.
505,696
141.
451,244
142.
168,775
143.
170,904
144.
565,523
145.
1,713,834
146.
10,940,555
586,508
147.
1,029,708
148.
1,413,187
149.
20,882,673
150.
23,912,076
Education of Soldiers' Dependent Children and Expenses-
Community Programmes Grants_
Incidentals, Grants, and Contingencies-
Temporary Assistance-
Advances re Rural School and Library Taxes..
Department of Finance :
Minister's Office
General Administration
Controlling and Audit Branch..
Data Processing Branch-
Consumer Taxation Branch
Real Property Taxation Branch-
Income Taxation Branch
Assessment Equalization Act
Purchasing Commission
Langford Warehouse
Government Agencies, Etc...
Urban Renewal and Slum Clearance
Courts of Revision
Assessment Appeal Board
Printing Public Accounts, Estimates, Bonds, Revenue Receipts,
Etc
Temporary Assistance-
Incidentals and Contingencies
Civil Service Superannuation Act—Interest on Superannuation
and Retirement Funds
Members of Legislative Assembly Superannuation Act—Interest-
Dyking Assessments Adjustment Act, 1905.
Grants in Aid of Local Governments and Home-owners' Subsidies
Supreme Court Act—Interest on Suitors' Fund Deposits
Salary Contingencies and Adjustments (All Departments)
Expense Contingencies (All Departments)..
Motor-vehicles and Accessories (All Departments)..
Power Subsidy _ _
Nancy Sloan Act
Department of Health Services and Hospital Insurance:
Minister's Office
Accounting Division
Public Health Services:
General Services
Grants re Local Health Services -
Rehabilitation Services, Including Grants for Related Health
Agencies.
Cancer Control (Including Grants, etc.)._
Public Health Research
Local Health Services
Division of Laboratories
Division of Vital Statistics-
Division of Venereal Disease Control-
Patient Care:
Divisional Headquarters
Out-patient Care
In-patient Care
Mental Health Services:
General Administration-
Division of Nursing Education-
Community Services
In-patient Care
187,785
183,000
30,000
205,000
45,000
47,500
10
! 193,319,209
5,370
188,064
407,998
4112,824
908,880
379,057
220,811
207,366
373,898
10
1,703,762
40,000
26,000
75,000
151,500
50,000
10
10
200
50,000
4,100,000
75,000
75.000
1,000,000
3,556
34,308
222,624
1,215,506
545,000
650,000
450,000
600,000
3,951,014
550,326
475,416
170,224
220,680
561,068
1,7194,278
11,440,444
655,508
1,076,044
1,847,200
22,579,942 f
26,158,694
10,454,316
* Transferred to Department of Municipal Affairs for comparative purposes (total, $63,452,000).
J 10
ESTIMATED EXPENDITURE, 1967/68
Estimated
Expenditure,
Fiscal Year
1966/67
No. of
Vote
SERVICE
To Be
Voted
Total
90,364,690
125,217,321
40,860
2,374,034
27,000,000
10,000,000
52,000,000
10
650,000
35,000
550,000
17,775
3,000,000
95,667,679
31,530
76,680
158,326
256,970
631,677
69,150
43,635
5,000
55,000
131,000
10,000
275,000
1,743,968
8,068
411,574
76,685
2,983,284
204,862
2,500,000
13,500
500
6,198,473
29,550
109,774
3,500
73,776
6,180
2,500
225,540
200,000
380,014
33,512
1,000
506,487
182,047
507,856
328,176
10
2,589,922
Department of Health Services and Hospital Insurance—Continued
Hospital Insurance Services:
151. Hospital Insurance Service
107,937,061
152.
153.
154.
155.
156.
157.
158.
159.
160.
161.
162.
Department of Highways :
Minister's Office
iS3
184
185
186,
187
188
189
190
191
192
193
194
195
196
197
198
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.
163.
164.
165.
166.
167.
168.
169.
170.
171.
172.
173.
174.
175.
176.
177.
178.
179.
180.
181.
182.
Department of Industrial Development, Trade, and Commerce:
Minister's Office
General Administration..
Agent-General's Office and British Columbia House, London,
England
Bureau of Economics and Statistics..
Data Processing Centre
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 Pensions
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
Investigation of Doukhobor Lands „
Lands Branch:
Land Administration
Pre-servicing Crown Lands Proposed for Sale or Lease-
Land Inspection Division...
Surveys and Mapping Branch:
Administration
Special Commitments-
Legal Surveys Division-
Geographic Division
Topographic Division
Air Division-
University Endowment Lands Administration Act-
44,080
2,517,674
28,000,000
10,000,000
54,000,000
5,000,000
650,000
50,000
650,000
17,775
3,000,000
32,070
81,666
163,730
267,644
983,802
69,774
50,437
7,000
65,000
30,000
15,000
300,000
9,094
494,794
97,386
4,200,307
205,966
2,500,000
10,500
500
29,850
113,882
3,500
79,206
6,640
2,500
235,224
200,000
390,662
35,080
2,000
563,287
192,676
613,476
338,518
10
2,806,5111
145,536.199
103,929,529
2,066,123
7,518,547
MAIN ESTIMATES
J 11
Estimated
Expenditure,
Fiscal Year
1966/67
No. of
Vote
SERVICE
To Be
Voted
Total
13,636,898
859,000
13,000
84,723
61,058
127,230
17,500
3,987,850
1,688,000
769,672
10
1,266,050
70,000
10,000
10
199.
200.
201.
202.
203.
204.
205.
206.
207.
208.
209.
210.
211.
212.
213.
Department of Lands, Forests, and Water Resources—Continued
Forest Service:
General Administration, Protection, and Management of
Forests
22,591,001
44,404
214.
513,374
215.
37,716
216.
103,000
217.
25,000
218.
29,000
219.
521,806
220.
600,000
221.
100,000
222.
5,000,000
223.
70,000
224.
174,729
225.
98,712
225.
7,317,741
32,498,664
34,580
227.
281,174
228.
241,652
229.
61,394
230.
258,900
231.
299,600
232.
22,500
233.
500,000
234.
2,750,000
235.
40,000
236.
4,000
237.
7,500
238.
100,000
239.
300,000
240.
4,901,300
39,820
241.
330,549
242.
200,000
243.
* 1,500,000
244.
*61,952,000
245.
1,750,000
246.
*65,772,369
Reforestation and Forest Nursery
Forestry and Correction Camp Programme-
Forest Research
Public Information and Education-
Forest Service Training-school-
Grant to Canadian Forestry Association-
Engineering Services and Forest-development Roads..
Fire Suppression
Forest Inventory
Scaling Fund _.
Silviculture
Grazing Range Improvement Fund-
Peace River Community Pastures
Peace River Power Timber Salvage-
Water Resources Service:
General Administration-
Water Rights Branch
Inspector of Dykes.
River-bank Protection-
Assistance to Improvement Districts
Canadian Council of Resources Ministers-
Water Investigations Branch-
Water Investigations, Hydraulic Surveys, and Projects..
Okanagan Flood Control-
Canada-British Columbia Joint Development Act..
B.C. Hydrometric Stream-gauging
Southern Okanagan Lands Project
Pollution Control
•^,= ,-:.,r,.^v:':--'.-..^iJ
Department of Mines and Petroleum Resources :
Minister's Office
General Administration-
Mineralogical Branch-
-Titles and Accounts-
Analytical and Assay Branch-
Inspection Branch .
Petroleum and Natural Gas Branch-
Grants and Subsidies
Grants in Aid of Mining Roads and Trails-
Construction of Mining-roads
Grub-stalcing ProspectorS-
Interprovincial Committee on Mining-
Incidentals and Contingencies
Special Mineral Surveys
Iron Bounty Act „
Department of Municipal Affairs :
Minister's Office
General Administration-
Grants and Subsidies
Housing and Urban Renewal-
Grants in Aid of Local Government and Home-owners' Sudsidies
Winter Works Incentive Programme
Transferred from Department of Finance for comparative purposes.
14,132,052
1,071,000
13,000
142,900
61,350
110,640
17,500
2,959,250
1,950,000
801,318
10
1,303,050
76,000
20,000
10
22,658,080
47,280
546,596
39,300
122,000
25,000
15,000
525,582
923,000
94,000
5,000,000
70,000
192,984
172,564
7,773,306
35,540
332,674
258,970
63,912
291,296
316,748
30,500
500,000
2,750,000
40,000
2,000
7,500
100,000
300,000
42,720
363,906
310,000
2,500,000
69,625,000
750,000
33,237,897
5,029,140
73,591,626
J 12
ESTIMATED EXPENDITURE, 1967/68
Estimated
Expenditure,
Fiscal Year
1966/67
*%&{* SERVICE
To Be
Voted
Total
41,840
65,224
247.
248.
249.
250.
251.
252.
253.
254.
255.
256.
257.
258.
259.
260.
261.
262.
263.
264.
265.
266.
267.
268.
269.
270.
271.
272.
273.
274.
275.
276.
277.
278.
279.
280.
281.
282.
283.
284.
285.
286.
287.
288.
289.
290.
291.
Department of the Provincial Secretary :
Provincial Secretary:
Minister's Office '
42,764
68,924
98,708
674,334
142,612
101,736
274,968
325,000
10
53,404
27,020
555,000
57,000
16,000,000
700,000
225,000
225,000
200,000
1,500,000
400,000
'
91,265
592,472
1312,734
76,356
247,059
275,000
10
51,704
216,570
555,000
Assessment on Class 13 (the Crown)—Workmen's Compen-
57,000
14,000,000
B.C. Medical Plan .
650,000
200,000
200,000
200,000
2,500,000
400,000
Grants in Aid of Construction of Homes for Elderly Citizens.
Grants in Aid of Construction of Recreational Centres for
*5'eeVote318
750,000
85,284
10
10,000
752,300
84,874
10
8,000
Civil Service Commission:
'21,207,418
22,516,774
309,333
15,000
50,000
350,424
15,000
50,000
20,000
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
Superannuation Branch:
374,335
435,424
238,716
258,304
28,000
5,300,000
53,000
1,110,000
126,258
37,000
60,000
1,600,000
25,000
5,700,000
50,000
900,000
Members of the Legislative Assembly Superannuation Act ...
108,078
29,000
65,000
Public Utilitdjs Commission :
Public Utilities Act, Cemeteries Act, and Prearranged Funeral
7,113,794
8,572,562
•28,697,547
173,609
254,380
31,524,760
172,382
239,684
Department of Public Works:
412,066
29,325
256,490
8,617,896
10,000,000
1,547,088
888,102
427,989
29,023
241,530
7,839,351
10,000,000
1,109,083
860,214
20,079,203
21,338,901
* Transferred to Department of Social Welfare for comparative purposes, $850,000.
MAIN ESTIMATES
J 13
Estimated
Expenditure,
Fiscal Year
1966/67
*$£* SERVICE
To Be
Voted
Total
32,870
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.
320.
321.
Department of Recreation and Conservation:
33,494
108,188
237,202'
35,802
1,778,088
98,908
223,327
General Administration —
32,872
1,614,388
•See Vote 302
Fish and Wildlife Branch
Tourist Traffic:
♦See Vote 303
"See Vote 304
Photographic Branch
2,354,748
325,000
2,492,810
325,000
110,000
100,000
Department of Travel Industry:
•4,782,113
3,650
28,566
1,694,919
56,883
191,506
5,120,584
* 1,396,150
•49,819
•193,850
Tourist Traffic:
Department of Social Welfare:
•1,639,819
4,000
115,736
30,504
3,206,817
124,618
51,450,000
500
268,260
245,172
8,235,000
228,500
525,850
356,194
5,143,698
484,000
2,141,000
1,975,524
4,000
109,708
28,968
2,995,325
121,011
46,735,000
500
263,120
221,798
Child Welfare Division:
7,705,000
216,562
Maintenance of Dependent Children and Grants to Homes.
492,502
343,472
5,804,302
484,000
2,100,000
Disabled Persons' Allowances
t67,625,268
72,559,849
28,500
Grand total, Departmental Estimates, Including Capital
Expenditure Out of Income _
$657,282,398
$739,380,917
• Transferred to Department of Travel Industry for comparative purposes.
t Includes grants in aid of construction of homes and recreational centres for elderly citizens ($850,000),
transferred from Department of the Provincial Secretary for comparative purposes.
MAIN ESTIMATES
ESTIMATES OF EXPENDITURE
For the Fiscal Year Ending March 31, 1968
Estimated
Expenditure for
Fiscal Year Ending
March 31.1967
SERVICE
Fiscal Year Ending
March 31,1968
(52)
$338,000
52,000
7,000
26,000
7,500
8,280
4,764
7,500
2,500
453,544
4,000
3,100
3,800
55,000
65,900
4,000
1,500
1,000
7,000
28,000
3,000
8,000
52,500
$571,944
Vote 1
LEGISLATION
Members—Indemnities (Code 033):
Indemnities—55 at $6,500
Living allowances .
Mileage
Telegraph and telephone allowances .
Allowance to the Leader of the Opposition
Administrative Officer 3
Clerk-Stenographer 5
The Speaker—Sessional allowance
Deputy Speaker—Sessional allowance
Salaries:
Clerk of the House
Assistant Clerk of the House .
Law Clerk.
Sessional employees
Expenses:
Code No.
001
004
005
010
013
030
019
Office expense
Office furniture and equipment
Select Standing Committees
Dining-room operation
Printing and publications, etc.
Incidentals and contingencies .
Commonwealth Parliamentary Association
Total of Vote 1
$357,500
55,000
7,500
27,500
7,500
9,480
5,004
7,500
2,500
4,200
3,500
4,000
60,000
5,000
1,500
1,000
7,000
30,000
2,000
8,000
$479,484
71,700
54,500
$605,684
PREMIER'S OFFICE
J 17
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
$20,000
14,580
14,580
6,300
4,920
3,564
(6) 63,944
4,825
7,500
$76,269
Vote 2
PREMIER'S OFFICE
Salaries:
Premier and Minister of Finance
Executive Assistant to the Premier .
Economic Research Assistant to the Premier
Secretary to Premier ,
Secretary ,
Clerk 2
Expenses:
Code No.
001 Office expense
202 Travelling expense
Total of Vote 2 ....
$20,000
15,120
15,120
6,600
5,184
3,888
(6) 65,912
4,825
8,500
$79,237
AGRICULTURE
J 19
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
$17,500
6,300
2,760
(3) 26,560
600
6,000
33,160
18,000
8,280
5,580
9,840
4,920
4,140
5,958
(9) 56,718
8,000
4,800
5,000
5,000
9,500
25,000
10,000
124,018
9,060
8,280
8,280
13,680
4,140
(6) 43,440
600
10,000
25,000
10,000
89,040
Vote 3
DEPARTMENT OF AGRICULTURE
MINISTER'S OFFICE
Salaries:
Minister of Agriculture
Secretary
Clerk-Stenographer 2
Expenses:
Code No.
001 Office expense
$17,500
5,520
3,456
(3) 26,476
202 Travelling expense .
Total of Vote 3 _
600
6,000
Vote 4
GENERAL ADMINISTRATION
Salaries:
Deputy Minister of Agriculture
Administrative Officer 2
Senior Clerk
Two Clerks 3
Deputy Minister's Secretary
Clerk-Stenographer 4
Clerk-Stenographer 3
Two Clerks 1 ...
19,000
8,640
5,880
10,368
5,184
4,668
6,582
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) 60,322
8,000
5,500
5,000
5,000
9,500
25,000
10,000
Vote 5
MARKETS AND STATISTICS BRANCH
Salaries:
Markets Commissioner
Agriculturist 3
Research Officer 5
Two Research Officers 3
Senior Home Economist .
Clerk-Stenographer 3
Clerk-Stenographer 2
10,320
8,640
8,280
15,000
6,840
4,344
3,324
Expenses:
Code No.
001
202
007
019
(8) 56,748
Office expense
Travelling expense
Advertising and publicity
Grants and subsidies
600
12,000
25,000
10,000
Total of Vote 5
$33,076
128,322
104,348
J 20
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31,1968
10,740
9,060
(13)
106,500
6,060
(2)
10,932
9,840
(2)
7,992
(3)
9,618
(25)
170,742
2,200
27,000
1,940
3,500
3,500
208,882
9,900
15,060
4,140
(4)
29,100
600
4,000
1,000
34,700
9,900
15,690
8,100
4,374
4,140
(6)
42,204
700
7,500
1,500
3,500
1,500
56,904
Vote 6
HORTICULTURAL BRANCH
Salaries:
Provincial Horticulturist 11,220
Supervising Horticulturist 9,480
Fourteen Agriculturists 3 117,090
Agriculturist 2 6,480
Agriculturist 1 5,640
Two Clerks 3 10,368
Three Clerk-Stenographers 3 12,798
Two Clerk-Stenographers 2 6,930
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) 180,006
2,500
28,400
1,500
3,500
3,500
Vote 7
Salaries:
Plant Pathologist
Two Agriculturists 3
Clerk-Stenographer 3
PLANT PATHOLOGY BRANCH
10,320
15,720
4,344
(4) 30,384
Expenses:
Code No.
001 Office expense
202 Travelling expense
016 Equipment and machinery
Total of Vote 7
600
4,500
1,000
Vote 8
Salaries:
Entomologist
Two Agriculturists 3
Analyst 3
ENTOMOLOGY BRANCH
Laboratory Technician 3
Clerk-Stenographer 3
Clerk-Stenographer 2 .
10,320
16,740
8,640
5,184
4,344
3,600
(7) 48,828
Expenses:
Code No.
001
202
016
031
032
Office expense
Travelling expense
Equipment and machinery
Applied research and demonstration
Expenses of short course
900
7,500
1,500
3,500
1,500
Total of Vote 8
219,406
36,484
63,728
AGRICULTURE
J 21
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
(6)
(3)
(3)
(3)
(1)
7,260
4,764
3,852
(3) 15,876
1,500
6,700
750
365
700
2,550
28,441
11,160
9,900
10,740
45,660
53,220
7,020
7,020
54,528
8,280
6,060
5,580
21,360
4,608
4,380
5,580
4,296
6,330
14,952
T6~068
11,988
11,556
2,820
3,144
(53) 320,250
7,000
52,000
1,295
67,000
2,300
13,000
17,000
60,000
Vote 9
Salaries:
Provincial Apiarist
Inspector
APIARY BRANCH
Clerk-Stenographer 2
8,280
5,004
3,528
Expenses:
Code No.
001
202
004
016
032
031
Office expense
Travelling expense
Office furniture and equipment.
Equipment and machinery
Expenses of short course
Field demonstration
(3) 16,812
1,500
6,900
800
365
700
3,500
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
Seven Veterinary Inspectors
Recorder of Animal Brands
Superintendent, Dairy Herd Improvement Associations
Eleven Meat Inspectors
Live Stock Inspector
Inspector, Dairy Herd Improvement Associations 2
Inspector, Dairy Herd Improvement Associations 1
Four Brand Inspectors 2
Brand Inspector 1
Attendant, Animal
Senior Clerk
Clerk 2
Bacteriologist 3
Two Bacteriologists 2
Bacteriologist
Three Laboratory Technicians
Four Clerk-Stenographers 3
Four Clerk-Stenographers 2
Clerk-Stenographer 1
Three Clerks 1
11,700
10,320
11,220
48,870
62,910
6,360
7,320
59,388
8,640
6,360
5,880
21,648
4,344
4,620
5,880
4,500
6,120
10,932
5,400
10,524
17,220
14,988
10,942
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
(57) 356,086
7,000
54,300
1,300
69,000
2,300
13,000
032 Disease prevention and control
17,000
60,000
30,577
L22
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
(6)
(6)
(8)
(8)
28,000
15,000
582,845
9,900
46,620
25,110
5,820
20,706
4,140
3,852
(20) 116,148
4,500
27,000
46,815
194,463
9,900
33,120
5,580
4,140
3,636
56,376
2,000
12,500
750
1,000
36,000
108,626
9,900
9,060
16,560
7,020
6,080
4,452
53,072
Vote 10
LIVE STOCK BRANCH-
Continued
-Continued
Expenses
Code No.
033 Live-stock improvement
034 Artificial insemination „_
33,000
15,000
Total of Vote 10
Vote 11
Salaries:
Dairy Commissioner _.
Five Dairy Inspectors
Agriculturist 3
Analyst 3
DAIRY BRANCH
Five Laboratory Technicians
Senior Dairy-farm Inspector .
Four Dairy-farm Inspectors _.
Clerk-Stenographer 3
Clerk-Stenographer 2
Expenses:
Code No.
001 Office expense
202 Travelling expense
016 Equipment and machinery
10,320
40,200
8,280
7,080
21,952
6,120
22,014
4,344
4,032
(20) 124,342
4,500
30,000
33,500
Total of Vote 11
Vote 12
Salaries:
Poultry Commissioner
Four Agriculturists 3 ..
Resident Supervisor
Clerk-Stenographer 3 ..
Clerk-Stenographer 2 _.
POULTRY BRANCH
10,320
34,560
5,880
4,344
3,960
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) 59,064
2,000
12,500
800
36,600
Total of Vote 12
Vote 13
FIELD CROPS AND SEED IMPROVEMENT
BRANCH
Salaries:
Field Crops Commissioner
Agriculturist 4
Two Agriculturists 3
Agriculturist 2
Two Laboratory Technicians
Clerk-Stenographer 4
Clerk-Stenographer 3
10,320
9,480
17,280
6,120
7,200
3,600
(8) 54,000
627,986
192;342
110,364
AGRICULTURE
J 23
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
(7)
(3)
(15)
800
10,000
2,500
5,000
5,000
76,372
7,560
500
1,300
1,200
1,500
12,060
15,000
9,480
8,700
52,470
19,140
5,112
3,636
(14) 98,538
1,200
15,500
860
10,600
1,000
127,698
11,160
9,480
18,120
123,480
Vote 13
FIELD CROPS AND SEED IMPROVEMENT
BRANCH—Continued
Expenses:
Code No.
001 Office expense
202
031
Travelling expense
Seed improvement, labour, materials, and
other expenses . -
032 Control of noxious weeds, labour, mate
rials, and supplies
033 Field demonstration work
800
12,000
2,500
5,000
5,000
Total of Vote 13
Vote 14
Salaries:
Superintendent
FARMERS' INSTITUTES
Expenses:
Code No.
001
202
005
019
Office expense i_j lU L
Travelling expense
Expenses of Advisory Board
Grants and subsidies -
(1) 7,920
500
1,300
1,200
1,500
Total of Vote 14
Vote 15
WOMEN'S INSTITUTES
Code No.
019 Grants and subsidies
Vote 16
Salaries:
Chief Soil Surveyor -
Senior Soil Surveyor .
Eight Agriculturists 3
Five Agriculturists 2 -
Mapping Assistant 3 .
Clerk-Stenographer 2
SOIL SURVEY BRANCH
10,320
9,480
62,940
31,560
5,640
3,960
Expenses:
Code No
001
202
004
016
031
Office expense
Travelling expense ...
Office furniture and equipment
Equipment and machinery
Field demonstration
(17) 123,900
1,500
16,700
1,975
4,600
1,000
Total of Vote 16
Vote 17
AGRICULTURAL DEVELOPMENT AND
EXTENSION BRANCH
Salaries:
Director
Co-ordinator
Two Supervising Agriculturists
Eighteen Agriculturists 3
10,740
9,700
18,120
141,660
79,300
12,420
12,000
149,675
I 24
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31,1968
(13)
12,240
10,686
8,280
48,066
(38)
241,512
6,500
46,000
1,745
2,000
297,757
(2)
(9)
(3)
(7)
9,900
16,560
13,590
5,580
7,776
2,760
56,166
3,000
10,500
900
2,500
9,000
82,066
9,060
5,700
17,580
4,140
2,880
39,360
4,500
9,000
11,900
6,500
71,260
Vote 17
AGRICULTURAL DEVELOPMENT AND EXTENSION
BRANCH—Continued
Salaries—Continued
Two Agriculturists 2 12,480
Two Agriculturists 1 ......
Two Clerk-Stenographers 3 7,232
Twelve Clerk-Stenographers 2 46,152
Two Clerk-Stenographers 1 6,000
(40) 252,084
Expenses:
Code No.
001 Office expense 7,000
202 Travelling expense 49,000
004 Office furniture and equipment 2,095
016 Equipment and machinery 2,000
Total of Vote 17
Vote 18
AGRICULTURAL ENGINEERING BRANCH
Salaries;
Senior Agricultural Engineer
Three Agriculturists 3
Two Engineers
Senior Clerk
Two Clerk-Stenographers 3
Draughtsman
10,320
24,360
15,180
5,880
8,304
3,060
Expenses:
Code No.
001
202
004
013
031
Office expense
Travelling expense
Office furniture and equipment
Printing and publications
Field demonstration
Total of Vote 18
Vote 19
Salaries:
Supervisor
Agriculturist 2
Agriculturist 1 — —
Two Home Economists
Clerk-Stenographer 3 ....
Clerk-Stenographer 2
Clerk-Stenographer 1 —
4-H CLUBS
(10) 67,104
3,000
12,000
1,550
2,500
9,000
9,480
6,480
12,460
4,344
3,600
Expenses:
Code No.
001
202
019
Office expense
Travelling expense
Grants, expenses of field-days, Provincial
and National contests, etc.
031 Prize awards to projects —
(6) 36,364
4,500
8,900
12,900
6,700
Total of Vote 19
312,179
95,154
69,364
AGRICULTURE
J 25
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
(10)
12,000
10,560
3,300
6,900
25,560
4,140
3,852
66,312
3,500
11,500
1,500
3,000
2,500
88,312
115,000
25,000
73,000
10,000
125,000
22,000
9,900
5,940
4,296
4,140
203,760
(52) 228,036
Vote 20
MILK BOARD
Salaries:
Chairman 12,000
Administrator (member) 11,160
Member 3,300
Accountant 4 7,470
Four Inspectors 25,800
Clerk-Stenographer 3 4,344
Clerk-Stenographer 2 4,032
(10) 68,106
Expenses:
Code No.
001 Office expense 3,500
202 Travelling expense 11,500
004 Office furniture and equipment 1,200
030 Incidentals and contingencies 3,000
029 Motor-vehicles and accessories 2,500
Total of Vote 20 I
Vote 21
Code No.
887 Temporary Assistance
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
FARM LABOUR SERVICE
Code No.
030 Expenditure
Vote 27
FARMS
Colony Farm (Code 02701)
Salaries:
Farm Superintendent 10,320
Farm Manager (Farm Worker 8) 6,300
Clerk 2 4,500
Clerk-Stenographer 3 4,032
Other farm employees (including casual and seasonal) 221,980
(52) 247,132
89,806
97,000
25,000
73,000
10,000
125,000
22,000
J 26
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
700
850
200
8,500
10,000
1,500
7,000
110,000
9,000
40,000
3,500
25,000
444,286
35,000
409,276
10
5,940
4,452
106,420
(27) 116,812
250
450
100
600
5,300
500
5,000
50,000
3,000
15,000
197,012
35,000
162,002
10
20
Vote 27
Expenses:
Code No.
FARMS—Continued
Colony Farm—Continued
001
202
004
006
016
020
021
031
032
033
034
035
Office exepnse
Travelling expense
Office furniture and equipment-
Heat, light, power, and water _
Equipment and machinery
700
900
200
Maintenance of buildings and
grounds
Maintenance and operation of
equipment
Feed for stock
Fertilizer and seed
Cannery supplies ; .
Farm drainage .
General farm expense
401 Less estimated receipts... 35,000
751 Less transferred to institutions 424,022
9,100
1,500
7,000
115,000
9,000
35,000
3,500
30,000
459,032
459,022
Total, Colony Farm
Tranquille Farm (Code 02702)
Salaries:
Farm Manager (Farm Worker 8) 6,300
Clerk-Stenographer 4 4,668
Other farm employees (including casual and seasonal)
116,440
(27) 127,408
Expenses:
Code No.
001
202
004
006
016
020
021
031
032
035
Office expense
Travelling expense
Office furniture and equipment-
Heat, light, power, and water
Equipment and machinery
250
450
100
Maintenance of buildings and
grounds
Maintenance and operation of
equipment 1
Feed for stock
Fertilizer and seed
4,700
500
5,000
50,000
3,000
General farm expense 15,500
401 Less estimated receipts _. 35,000
751 Less transferred to institutions 171,898
206,908
206,898
Total, Tranquille Farm
Total of Vote 27
10
10
20
AGRICULTURE
J 27
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
Vote 28
Salaries: <
Two Agriculturists 5
Chief Clerk
CROP INSURANCE
Clerk-Stenographer 3
Expenses:
Code No.
001 Office expense
18,960
6,960
4,344
202 Travelling expense
030 Management services and other expenses
Total of Vote 28
(4) 30,264
736
6,000
63,000
10,000
10,000
680,000
Vote 29
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
700,000
Total of Vote 29
Vote 30
750
Code No.
041 Expenditure
POUND DISTRICT ACT
(R.S.B.C. 1960, CHAP. 292, SEC. 25 (2))
Vote 31
45,000
8,000
Code No.
042 Advances
GRASSHOPPER-CONTROL ACT
(R.S.B.C. 1960, CHAP. 167, SEC. 9 (1))
37,000
701 Less recovery Grasshopper Tax
Total of Vote 31
45,000
8,000
100,000
700,000
750
37,000
1,200
Vote 32
NATURAL PRODUCTS MARKETING (B.C.) ACT
(R.S.B.C. 1960, CHAP. 263, SEC. 14)
Code No.
030 Expendiure
70,000
Vote 33
Code No.
030 Expenditure
PEST CONTROL
1,200
70,000
16,000
Vote 34
AID IN CONSTRUCTION OF STORAGE FACILITIES,
FARM COMMODITIES
Code No.
03 0 Expenditure
16,000
J 28
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year!
March 31,1968
2,600,000
Vote 35
AGRICULTURAL REHABILITATION AND
DEVELOPMENT ACT
Code No.
030 Salaries and expenses „
3,600,000
$6,026,574
Total, Department of Agriculture $7,243,501
ATTORNEY-GENERAL
J 29
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31,1968
517,500
6,300
4,764
(3) 28,564
1,000
4,500
600
34,664
19,000
14,220
15,300
13,680
13,680
9,900
39,000
10,740
~"9~060
8,280
7,560
13,980
4,686
4,920
4,920
4,686
15,288
7,620
6,558
2,820
(29) 225,898
12,500
12,000
1,200
251,598
6,500
DEPARTMENT OF THE ATTORNEY-GENERAL
Vote 36
Salaries:
Attorney-General
Secretary
ADMINISTRATION
ATTORNEY-GENERAL'S OFFICE
Clerk-Stenographer 5
$17,500
6,600
5,004
(3) 29,104
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
Total of Vote 36
1,000
5,500
600
Vote 37
GENERAL ADMINISTRATION
Salaries:
Deputy Attorney-General
Assistant Deputy Attorney-General
General Counsel
Legislative Counsel
General Solicitor
Assistant General Solicitor _
Four Departmental Solicitors
Comptroller of Expenditure _
Administrative Officer 5
Administrative Officer 4
Administrative Officer 3
20,000
15,840
18,000
15,300
14,760
11,700
43,020
11,700
9,900
Consultant, luvenile and Family Matters
Departmental Inspector
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-Typist 1
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
Total of Vote 37
8,280
7,920
14,880
5,094
5,184
5,184
5,004
16,938
8,304
7,128
2,940
(29) 247,076
14,000
12,000
1,200
Vote 38
Code No.
030 Incidentals and Contingencies
$36,204
274,276
6,500
J 30
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
(1)
(2)
(19)
(7)
(4)
(1)
(5)
(2)
(2)
7,020
9,060
4,452
3,144
(5) 23,676
9,900
7,020
24,054
4,452
8,706
(11) 54,132
12,120
9,480
8,100
7,560
7,020
24,960
11,400
89,574
9,684
33,730
4,296
16,368
10,692
9,642
8,000
(50) 262,626
10,320
6,300
5,580
24,432
9,528
7,926
3,852
600
(13) 68,538
7,020
4,260
1,750
13,030
Vote 39
Salaries:
Registrar
Two Clerks 3
Clerk-Stenographer 4
Clerk 2
JUSTICE AND COURTS
SUPREME AND COUNTY COURTS
(a) Nanaimo (Code 03901)
7,620
9,852
Clerk-Stenographer 2
Clerk-Stenographer 1
3,888
3,060
(5) 24,420
Registrar
Deputy Registrar 1
Five Clerks 3 i_
{b) New Westminster (Code 03902)
10,320
Clerk-Stenographer
Three Clerks 1
7,320
25,656
4,668
9,642
(11) 57,606
Registrar
Two Deputy Registrars
Appeal Court Law Assistant .
Four Assistant Deputy Registrars
Administrative Officer 1
Chief Clerk
(c) Vancouver (Code 03903)
12,660
Four Principal Clerks
Four Senior Clerks
Sixteen Clerks 3
18,150
8,850
30,150
25,680
21,762
76,968
Two Chief lustices' Secretaries 10,368
Nine Clerk-Stenographers 5
Clerk-Stenographer 4
Ten Clerks 2
Clerk-Stenographer 3
Three Clerk-Stenographers 2
Three Clerks 1
43,560
4,668
40,140
4,266
10,812
Temporary assistance
6,000
(58) 314,034
Registrar .
Deputy Registrar
Three Senior Clerks
Four Clerks 3
Two Clerk-Stenographers 5
Clerk 2
Clerk-Stenographer 3 .
Temporary assistance
(rf) Victoria (Code 03904)
.. __.. 11,700
6,840
17,640
19,830
10,008
4,344
4,344
600
(13) 75,306
Registrar
Clerk 3
(e) Chilliwack (Code 03905)
7,320
5,184
Temporary assistance 2,000
(2) 14,504
ATTORNEY-GENERAL
J 31
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
(2)
(4)
(2)
(81) 422,002
42,600
500
11,500
476,602
4,000
25,000
85,000
160,000
335,000
1,000
610,000
125,000
100,000
9,060
7,560
13,080
11,400
20,448
3,708
3,012
5,640
(14) 73,908
2,000
5,000
245
Vote 39
JUSTICE AND COURTS—Continued
SUPREME AND COUNTY COURTS—Continued
(/) Sundry Courts (Code 03906)
Salaries (paid as Government Agents)
(89) 485,870
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
Total of Vote 39
55,800
500
16,625
Vote 40
ADMINISTRATION OF IUSTICE
Code No.
018 ludges' library
030 Contingencies arising out of prosecutions
031 Summoning and paying witnesses
032 lurors (including drawing panels, etc.)
033 Prosecutions (counsel fees, etc.)
03 5 Interpreters
Total of Vote 40
4,000
45,000
95,000
165,000
400,000
1,000
Vote 41
CONSTITUTIONAL LITIGATION AND
GENERAL LAW COSTS
Code No. i
043 Expenditure
Vote 42
CORONERS' INQUESTS AND INQUIRIES
Code No.
042 Expenditure ;
Vote 43
Salaries:
Sheriff
Senior Deputy Sheriff
Two Deputy Sheriffs
Four Sheriffs' Officers 2 .
Three Sheriffs' Officers 1
Clerk 3
Clerk 2
SHERIFFS' OFFICES
(a) New Westminster (Code 04301)
10,320
7,920
13,920
23,520
15,984
4,344
Clerk-Stenographer 1
Clerk-Typist 2
Clerk-Typist 1 _
3,324
3,324
3,192
(15) 85,848
Expenses:
Code No.
001 Office expense 2,000
202 Travelling expense 5,000
004 Office furniture and equipment- 200
558,795
710,000
137,500
112,500
J 32
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
(6)
(7)
1,000
3,600
5,200
90,953
10,320
7,560
13,320
29,100
27,762
4,608
8,064
3,276
3,012
6,000
(20) 113,022
2,500
6,000
400
1,200
1,100
4,800
129,022
8,280
6,780
9,636
4,296
3,852
2,640
300
35,784
500
1,300
175
37,759
23,780
281,514
Vote 43
JUSTICE AND COURTS—Continued
SHERIFFS' OFFICES— Continued
{a) New Westminster—Continued
Expenses—Continued
Code No.
009 Clothing and uniforms 1,000
016 Equipment and machinery
029 Motor-vehicles and accessories-
Total, New Westminster Office
Salaries:
Sheriff
Senior Deputy Sheriff
Two Deputy Sheriffs
(b) Vancouver (Code 04302)
10,740
7,920
14,160
Five Sheriffs' Officers 2 30,360
Seven Sheriffs' Officers 1 34,416
Clerk 3
Two Clerk-Stenographers 3
Clerk 1
Clerk-Typist 1
Temporary Process-servers and Court
Officers, etc.
5,004
8,610
3,600
3,324
6,000
Expenses
Code No.
001
202
004
009
016
029
(21) 124,134
Office expense
Travelling expense
Office furniture and equipment-
Clothing and uniforms
Equipment and machinery
Motor-vehicles and accessories..
Total, Vancouver Office
2,500
6,500
400
2,000
1,100
2,500
Salaries:
Sheriff
Deputy Sheriff
Two Sheriffs' Officers 1
Clerk 2
(c) Victoria (Code 04303)
Clerk-Stenographer 2
Clerk-Stenographer 1
Temporary assistance
9,060
7,080
10,224
4,500
4,032
3,000
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment—
009 Uniforms and clothing
Total, Victoria Office
(7) 37,896
500
1,100
200
175
94,048
139,134
Code No.
f 888 Allowances
(001 Expenses _
(d) Sundry Sheriffs (Code 04304)
39,871
23,780
Total of Vote 43
296,833
ATTORNEY-GENERAL
J 33
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31,1968
7,020
11,880
(6)
33,744
(24)
121,764
(1)
3,756
(2)
6,444
3,144
(37)
187,752
6,500
7,500
2,800
3,000
75,000
282,552
1,750
5,000
10,000
5,000
9,500
15,500
16,000
JUSTICE AND COURTS—Continued
Vote 44
OFFICIAL COURT REPORTERS
Salaries:
Chief Court Reporter 7,320
Two Court Reporters 3 12,600
Eleven Court Reporters 2 60,624
Twenty-seven Court Reporters 1 143,838
Two Reporters-in-training 7,512
Three Clerks 1 9,126
Clerk-Stenographer 2 3,000
(47) 244,020
Expenses:
Code No.
001 Office expense 8,000
202 Travelling expense 10,000
004 Office furniture and equipment 11,280
016 Equipment and machinery 4,500
031 Sundry reporters and transcripts 95,000
Total of Vote 44 372,800
Vote 45
PROMOTION OF UNIFORMITY OF
LEGISLATION
Code No.
041 Expenditure 1,750
Vote 46
CORONERS' CONFERENCE
Code No.
042 Expenditure 5,000
Vote 47
MAGISTRATES' CONFERENCE
Code No.
044 Expenditure ■_ 10,000
Vote 48
PROSECUTORS' CONFERENCE
Code No.
045 Expenditure 5,000
Vote 49
Code No.
688 Court of Appeal Act (R.S.B.C. 1960, Chap. 82, Sec. 6) 9,500
Vote 50
Code No.
688 Supreme Court Act (R.S.B.C. 1960, Chap. 374, Sec. 5
(3)) 15,500
Vote 51
Code No.
688 County Courts Act (R.S.B.C. 1960, Chap. 81, Sec. 6
(6)) 16,000
J 34
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31,1968
225,000
2,000
12,000
1,000
240,000
9,690
7,560
6,900
7,020
(3)
18,900
41,100
(4)
17,265
(2)
7,632
9,522
4,140
3,144
3,420
2,760
16,440
(28)
155,493
8,280
6,300
5,700
5,580
14,214
(2)
7,488
2,946
5,340
10,620
(12)
66,468
12,120
7,920
7,020
7,020
5,700
(6)
37,440
70,770
(7)
31,944
(3)
10,836
JUSTICE AND COURTS—Continued
Vote 52
MAGISTRATES' ACT
(S.B.C. 1962, CHAP. 36, SEC. 19)
Code No.
688 Salaries and stipends
Office expense
001
202
004
009
Travelling expense
Office furniture and equipment
Clothing and uniforms
293,359
2,000
20,000
2,000
1,500
Total of Vote 52
318,859
REGISTRATION
Vote 53
LAND REGISTRY OFFICES
(a) Kamloops (Code 05301)
Registrar 10,320
Deputy Land Registrar 8,280
Chief Clerk 7,320
Land Registry Surveyor 3 7,320
Land Registry Surveyor 1 6,120
Four Senior Examiners of Titles 26,400
Eight Senior Clerks 43,648
Six Clerks 3 27,426
Clerk 2 3,888
Three Clerks 1 _ 9,510
Clerk-Stenographer 3 4,344
Clerk-Stenographer 2 3,456
Clerk-Typist 2 3,744
Clerk-Typist 1 2,940
lunior Clerk 2,580
Temporary assistance 500
(32) 167,796
(b) Nelson (Code 05302)
Registrar 9,480
Chief Clerk 7,080
Senior Examiner of Titles
Land Registry Surveyor 2 6,480
Land Registry Surveyor 1
Senior Clerk 5,880
Three Clerks 3 15,120
Three Clerks 2 11,670
Clerk-Stenographer 2 3,390
Two Clerks-Typists 1 5,820
Temporary assistance 3,540
(13) 68,460
Registrar
Deputy Land Registrar
Chief Clerk
Land Registry Surveyor 3
Land Registry Surveyor 1
Seven Senior Examiners of Titles
Thirteen Senior Clerks
Three Clerks 3
Five Clerks 2
(c) New Westminster (Code 05303)
12,660
8,100
7,080
7,320
5,184
44,880
72,084
13,356
19,080
ATTORNEY-GENERAL
I 35
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31, 1968
(7)
(2)
(4)
(2)
(2)
(16)
(6)
(5)
(12)
(2)
(5)
(2)
(10)
20,454
3,996
3,348
6,996
5,640
2,880
500
(48) 234,584
9,060
6,540
5,580
11,160
19,680
8,904
7,704
2,880
5,520
1,920
78,948
7,920
5,016
7,128
3,852
2,640
2,000
1,080
29,636
12,120
7,920
7,020
7,020
31,980
64,116
9,216
4,296
18,252
7,272
29,148
6,624
2,880
500
(44) 208,364
Vote 53
REGISTRATION—Continued
LAND REGISTRY OFFICES—Continued
Salaries—Continued
(c) New Westminster—Continued
Ten Clerks 1 30,636
4,344
3,600
7,422
9,006
3,192
750
Clerk-Stenographer 3 .
Clerk-Stenographer 2 .
Two Clerk-Typists 2 -
Three Clerk-Typists 1
Microfilm Operator 1
Temporary assistance .
(51) 248,694
Registrar
Deputy Registrar
Land Registry Surveyor 2
Two Senior Examiners of Titles
Two Senior Clerks
Three Clerks 3
Five Clerks 2
Clerk-Stenographer 2
Clerk-Stenographer 1
Two Clerk-Typists 1
Special living allowance
Temporary assistance —
{d) Prince George (Code 05304)
10,110
7,470
_ 6,720
.. 13,200
_. 10,614
.. 13,266
_ 18,936
- 3,324
5,640
2,160
750
(18) 92,190
Registrar
Senior Clerk
Two Clerks 2
Clerk-Stenographer 3 .
Clerk-Stenographer 2
Clerk 1
(e) Prince Rupert (Code 05305)
7,470
Clerk-Typist 1
Temporary assistance
Special living allowance
5,520
8,316
4,110
3,126
11,070
1,080
(6) 40,692
Registrar
Deputy Land Registrar
Chief Clerk
(/) Vancouver (Code 05306)
12,660
Land Registry Surveyor 3
7,920
7,320
7,080
Six Senior Examiners of Titles 38,880
Land Registry Surveyor 1
Nine Senior Clerks
Eight Clerks 3
Clerk-Stenographer 3
Eight Clerks 2
Clerk-Stenographer 2
Six Clerks 1
Two Clerk-Typists 2 .
Draughtsman 2
Draughtsman 1
6,120
49,284
35,406
4,668
30,690
4,032
19,374
7,200
4,266
Temporary assistance
5,440
(47) 240,340
J 36
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31,1968
11,640
8,280
(4)
27,120
(7)
17,220
7,020
7,020
(4)
24,840
(6)
33,960
(6)
28,620
(6)
24,000
(4)
13,302
3,210
(3)
8,040
2,000
(45)
216,272
(199)
989,765
74,400
9,800
45,000
1,118,965
12,120
9,480
12,960
6,900
16,386
9,840
12,516
(8)
25,644
7,776
3,012
(3)
8,040
1,000
(27)
125,674
9,500
500
1,140
136,814
Vote 53
REGISTRATION—Continued
LAND REGISTRY OFFICES—Continued
Salaries—Continued
Registrar
Deputy Registrar 2
Administrative Officer 2
Group Leader Analyst
Administrative Officer 1
Four Programmer Analysts 4
Chief Clerk
(g) Victoria (Code 05307)
12,660
8,640
Land Registry Surveyor 3
Five Programmer Analysts 3
Three Senior Examiners of Titles
Land Registry Surveyor 1
Two Programmer Analysts 2
Seven Senior Clerks
Five Clerks 3
Seven Clerks 2
Three Clerks 1
Clerk-Stenographer 2
Clerk-Stenographer 1
Six Clerk-Typists
Temporary assistance
9,270
25,860
7,320
7,320
26,250
19,560
6,480
11,040
39,828
24,552
28,740
11,592
3,324
3,132
18,186
25,000
Expenses:
Code No.
001 Office expense
202 '
004
Travelling expense
Office furniture and equipment
Total of Vote 53
(50) 288,754
(217) 1,146,926
99,600
9,800
28,420
1,284,746
Vote 54
COMPANIES OFFICE
Salaries:
Registrar of Companies
Deputy Registrar of Companies
Two Administrative Officers 1 _
Chief Clerk
Three Senior Clerks
Two Clerks 3
Three Clerks 2
Nine Clerks 1
Two Clerk-Stenographers
Clerk-Stenographer 2
Clerk-Stenographer 1
Four Clerk-Typists 1
Temporary assistance
12,660
10,300
13,800
7,320
17,520
10,368
13,266
29,994
8,476
3,528
11,340
1,000
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
Total of Vote 54
(29) 139,572
11,950
500
960
152,982
ATTORNEY-GENERAL
J 37
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31,1968
10,740
8,280
15,840
7,560
(3)
20,460
7,020
(8)
49,560
(3)
15,336
10,146
8,826
(19)
105,540
4,842
114,414
(53)
~~257748
(35)
145,050
4,140
(31)
107,778
4,140
8,064
(5)
17,610
(2)
6,354
(2)
8,904
(8)
27,000
(3)
10,836
(8)
24,168
3,420
(4)
12,054
(2)
7,488
(28)
81,510
(26)
74,706
5,000
235,000
(280)
1,419,534
186,000
52,400
26,000
5,000
4,000
26,005
10,800
500
65,000
1,795,239
-i
REGISTRATION—Continued
Vote 55
MOTOR-VEHICLE BRANCH
Salaries:
Superintendent of Motor-vehicles 12,180
Deputy Superintendent 9,900
Two Administrative Officers 2 16,920
Administrative Officer 1 7,920
Four Chief Clerks 28,920
Data Processing Operator 5
Analyst Programmer 4 7,320
Thirteen Principal Clerks 85,080
Data Processing Operator 4
Three Analyst Programmers 3 17,160
Two Mechanical Inspectors of Motor-Vehicles 2 11,064
Two Mechanical Inspectors of Motor-vehicles 1 9,420
Ten Senior Clerks 57,876
Data Processing Operator 3 5,292
Key-punch Operator 5 5,004
Twenty-four Clerks 3 120,612
Five Examiners of Drivers 3 29,400
Fifteen Examiners of Drivers 2 84,900
Thirty-six Examiners of Drivers 1 180,132
Thirty-seven Clerks 2 160,212
Microfilm Operator 1 3,456
Stockman 3 4,500
Thirty-five Clerks 1 125,982
Clerk-Stenographer 4 4,344
Two Clerk-Stenographers 3 8,232
Six Clerk-Stenographers 2 22,752
Three Clerk-Stenographers 1 9,060
Key-punch Supervisor
Two Key-punch Operators 4 8,934
Two Senior Coders 7,776
Eighteen Key-punch Operators 2 62,034
Office Equipment Operator 2
Key-punch Trainee 3,324
Data Processing Operator 2 3,744
Coder
Three Clerk-Typists 2 11,520
Twenty Clerk-Typists 1 61,620
Twenty-five Junior Clerks 74,412
Staff overtime
Temporary assistance 229,000
(280) 1,490,002
Expenses:
Code No.
001 Office expense 198,000
202 Travelling expense 53,700
004 Office furniture and equipment 20,540
007 Advertising and publicity 5,000
014 Rentals and temporary office space re
drivers' examinations 4,200
016 Equipment and machinery 19,200
029 Motor-vehicles and accessories 10,925
030 Incidentals and contingencies 500
033 Remuneration for issuance of licences 60,000
Total of Vote 55
Vote 56
MOTOR-VEHICLE TESTING
Code No.
030 Salaries and Expenses
1,862,067
50,000
J 38
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,4968
11,880
""77260
(2)
11,640
(9)
47,568
(7)
31,710
(2)
7,782
7,200
(1)
3,012
(3)
9,630
11,286
(1)
2,580
(33) 151,548
9,000
1,300
3,500
(1)
165,348
11,640
9,480
9,480
7,560
6,540
5,112
4,920
12,360
17,190
2,580
(16) 86,862
11,000
3,000
1,000
5,000
106,862
TRUSTEES
Vote 57
PUBLIC TRUSTEE'S OFFICE
Salaries:
Public Trustee 12,660
Solicitor 2 7,770
Deputy Public Trustee 7,920
Chief Clerk 6,240
Principal Clerk 5,520
Seven Senior Clerks 39,324
Ten Clerks 3 46,734
Clerk 2 7,632
Two Clerk-Stenographers 3 7,782
Three Clerks 1 7,068
Six Clerk-Stenographers 2 20,910
Three Clerk-Stenographers 1 9,060
Clerk-Typist 1 2,880
Three Junior Clerks 8,820
Temporary assistance 5,200
(41) 195,520
Expenses:
Code No.
001 Office expense 10,500
202 Travelling expense 2,500
004 Office furniture and equipment 3,204
029 Motor-vehicles and accessories 2,200
Total of Vote 57
REGULATION AND INSPECTION
Vote 58
INSURANCE AND REAL ESTATE OFFICE
Salaries:
Superintendent of Insurance and Real Estate —
Deputy Superintendent
Audit Accountant 7
Audit Accountant 5
12,660
9,900
Inspector of Insurance and Real Estate .
Chief Clerk
Principal Clerk
Senior Clerk
Two Clerks 3
8,640
6,840
7,080
Three Clerks 2
Five Clerk-Stenographers 2
Clerk-Typist 1
Expenses:
Code No.
001
202
004
031
Office expense
Travelling expense
Office furniture and equipment
Actuarial fees
10,368
13,344
18,444
2,940
(16) 90,216
10,500
4,000
2,500
5,000
Total of Vote 58
213,924
112,216
ATTORNEY-GENERAL
J 39
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31,1968
(2)
(1)
11,160
9,900
9,480
14,820
4,374
3,210
3,348
2,880
(9) 59,172
2,500
4,500
800
66,972
9,060
7,020
23,760
4,296
4,218
3,564
(9) 51,918
2,000
9,000
100
63,018
10,320
8,280
58,340
27,120
27,120
4,452
4,140
6,996
2,946
3,300
(24) 153,014
8,000
27,500
4,000
1,000
1,600
REGULATION AND INSPECTION—Continued
Vote 59
SECURITIES COMMISSION OFFICE
Salaries:
Superintendent of Brokers
Deputy Superintendent of Brokers
Audit Accountant 7
Three Inspectors
Clerk-Stenographer 4
Two Clerk-Stenographers 2
Clerk 1
Clerk-Stenographer 1
12,180
10,320
10,530
20,280
4,668
6,348
3,672
3,192
Expenses:
Code No.
001
202
004
(11) 71,190
Office expense
Travelling expense
Office furniture and equipment
Total of Vote 59
3,000
5,000
1,300
Vote 60
Salaries:
Chief Inspector
Audit Accountant 3
Four Audit Accountants 2
Clerk 2
CREDIT UNIONS OFFICE
Clerk-Stenographer 4
Clerk-Stenographer 3
9,480
7,770
25,680
4,500
4,584
3,618
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
(9) 55,632
2,000
11,000
500
Total of Vote 60
Vote 61
Salaries:
Fire Marshal
Deputy Fire Marshal
Nine Inspectors 3
Four Inspectors 2
Four Inspectors 1
FIRE MARSHAL'S OFFICE
Clerk-Stenographer 4
Clerk-Stenographer 3
Two Clerk-Stenographers 2
Clerk-Typist 1
Temporary assistance
10,740
8,640
62,280
28,800
28,320
4,668
4,344
7,176
3,258
3,300
Expenses:
Code No.
001
202
004
007
016
Office expense
Travelling expense
Office furniture and equipment.
Advertising and publicity
Equipment and machinery
(24) 161,526
8,000
27,500
4,000
1,000
1,600
80,490
69,132
J 40
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31,1968
19,000
700
100
3,800
500
219,214
7,920
5,580
6,480
4,296
350
(4) 24,626
400
400
500
1,600
27,526
12,000
8,500
4,920
8,000
(3) 33,420
3,000
3,000
100
3,000
550
550
16,000
7,500
67,120
2,771,002
REGULATION AND INSPECTION—Continued
Vote 61
FIRE MARSHAL'S OFFICE—Continued
Expenses—Continued
Code No.
Motor-vehicles and accessories
Incidentals and contingencies .
Examination of projectionists
029
030
031
032
033
Fire reports—fees and expenses _
Fire inquiries and investigations _
19,000
700
100
3,800
500
Total of Vote 61
Vote 62
Salaries:
Censor
Assistant Censor
Projectionist
Clerk 2
Temporary assistance
Expenses:
Code No.
001 Office expense
202
021
031
032
CENSOR OF MOVING PICTURES OFFICE
8,640
6,360
6,780
4,500
350
Travelling expense
Maintenance and operation of equipment
Interpreters' fees
Restricted motion-picture trailer expense
Total of Vote 62
(4) 26,630
400
400
500
1,600
1,000
Vote 63
RACING COMMISSION
Salaries:
Commissioner-Secretary 12,000
Steward 8,500
Clerk 3 5,184
Temporary assistance 19,000
Expenses:
Code No.
001 Office expense
202
004
005
013
030
031
032
Travelling expense
Office furniture and equipment
Racing Commission {per diem allowances
and travelling expenses)
Printing and publications
Incidentals and contingencies
Security services
Veterinarian fees
(3) 44,684
3,000
3,000
100
3,000
550
550
9,000
7,500
Total of Vote 63
POLICE SERVICES
Vote 64
Code No.
227,726
30,530
71,384
041 Policing by Royal Canadian Mounted Police 4,567,580
ATTORNEY-GENERAL
J 41
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31,1968
(22)
(8)
(10)
(32)
101,000
15,000
14,990
10
13,140
12,120
14,120
8,280
8,280
(1)
8,280
7,920
30,480
(2)
14,520
6,420
6,300
12,600
4,296
4,452
(1)
4,140
(2)
6,420
36,553
198,321
2,000
7,000
800
300
5,000
4,000
6,240
13,050
236,711
9,060
64,980
75,600
439,680
195,992
POLICE SERVICES—Continued
Vote 65
Code No.
030 Sundry Incidental Police Expenses
Vote 66
Code No.
019 Grant re Police Academy
751
Less chargeable to Vote 96—Post Secondary Education and Training
40,000
39,990
Total of Vote 66
CORRECTIONS
Vote 67
CORRECTIONS OFFICE
Salaries:
Director of Correction
Assistant Director of Correction
Medical Superintendent
Clinical Psychologist 5
Staff Training Officer
Two Administrative Officers 2
Supervisor of Classification
Four Chaplains
Consultant, Public Health Nutrition
Senior Correctional Officer
Counsellor 2
Administrative Officer 1
Two Principal Officers
Security Officer
Clerk-Stenographer 5
Two Clerk-Stenographers 3
Clerk-Stenographer 2
Temporary assistance
(22)
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
018 Library—staff training
029 Motor-vehicles and accessories
031 Staff training
032 Psychiatric services
033 Training academy
14,760
12,660
15,840
8,640
8,640
16,920
8,280
31,920
7,620
7,620
6,000
13,200
5,184
4,836
8,454
3,528
41,638
215,740
2,000
7,000
800
300
5,000
4,000
9,360
14,100
Total of Vote 67
Vote 68
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
9,480
69,600
81,690
462,090
200,960
350,000
10
258,300
J 42
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
(4)
(1)
(23)
19,056
4,920
4,530
7,992
80,023
3,564
47,292
3,030
(151) 955,719
15,400
90,000
11,200
5,000
300
55,000
5,100
4,000
10,000
1,151,719
7,260
3,276
Vote 68
CORRECTIONS—Continued
PROBATION OFFICES—Continued
Salaries—Continued
Four Interviewers
Senior Clerk
Clerk 3
Two Clerk-Stenographers 3
Twenty-three Clerk-Stenographers 2
Switchboard Operator 2
Temporary assistance
Special living allowance
21,276
5,400
4,920
8,688
91,284
3,744
46,440
3,180
(151) 1,008,752
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
Incidental and contingencies
Staff training
Training grants programme
Total of Vote 68
15,400
90,000
11,200
5,000
300
55,000
3,100
6,000
10,000
Vote 69
Salaries:
Supervisor
PROBATION HOSTELS
Expenses:
Code No.
001
202
004
006
008
009
010
011
012
016
017
020
021
024
030
Office expense
Travelling expense
Office furniture and equipment
Heat, light, power, and water __
Medical services
Clothing and uniforms _
Provisions and catering
Laundry and dry-goods
Earnings
Equipment and machinery
Medical supplies
Maintenance of buildings and grounds
Maintenance and operation of equipment
Supplies for training
Incidentals and contingencies
Total of Vote 69
(1) 6,240
50
100
100
1,000
250
950
6,500
600
450
1,500
75
800
500
600
100
Vote 70
Salaries:
Parole Board Secretary
Clerk-Stenographer 2 —
PAROLE BOARD
7,920
3,600
(2) 10,536
(2) 11,520
1,204,752
19,815
ATTORNEY-GENERAL
J 43
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31,1968
500
5,000
16,036
(50) 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
389,670
(12) 76,650
150
700
300
200
200
300
50
200
78,750
Vote 70
Expenses:
Code No.
202 Travelling expense
005 Parole Board allowances
Total of Vote 70
CORRECTIONS—Continued
PAROLE BOARD—Continued
500
7,000
Vote 71
ALOUETTE RIVER UNIT
Salaries:
Sundry employees (including temporary assistance) (50) 277,752
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
1,700
500
500
16,300
4,000
12,000
52,000
4,000
21,000
5,000
2,500
500
6,000
5,000
2,000
500
2,700
4,500
300
1,000
Total of Vote 71
Vote 72
NARCOTIC DRUG TREATMENT
Salaries:
Sundry employees (including temporary assistance) (12) 74,403
Expenses:
Code No.
001
004
009
016
017
021
023
030
031
Office expense
Office furniture and equipment
Clothing and uniforms
Equipment and machinery
Medical supplies and services
Maintenance and operation of equipment.
School supplies
Incidentals and contingencies
Recreational supplies
150
225
700
800
5,500
200
300
50
200
Total of Vote 72
19,020
419,752
82,528
J 44
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
(396) 2,074,470
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
3,410,170
(77) 395,310
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
Vote 73
CORRECTIONS—Continued
OAKALLA PRISON FARM
Salaries:
Sundry employees (including temporary assis
tance)
.(396) 2,236,422
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
101,000
20,000
66,000
380,000
35,500
66,000
200
60,000
27,000
2,400
26,000
17,000
14,000
800
4,000
14,000
1,150
43,500
300,000
3,000
54,000
Total of Vote 73
Office expense
Travelling expense
Office furniture and equipment
Heat, light, power, and water _•
Medical services
Vote 74
WOMEN'S GAOL AND CAMP
Salaries:
Sundry employees (including temporary assistance) (77) 446,670
Expenses:
Code No.
001
202
004
006
008
009
010
011
012
016
017
018
020
021
022
024
029
030
031
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
4,500
12,000
15,000
7,000
12,000
7,300
6,000
300
3,000
3,300
4,300
2,300
3,000
100
1,000
3,496,772
476,345
Total of Vote 74
534,305
ATTORNEY-GENERAL
J 45
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31,1968
(64) 340,572
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
(76)
568,352
352,914
9,600
362,514
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
554,339
Vote 75
CORRECTIONS—Continued
CHILLIWACK FOREST CAMPS
Salaries:
Sundry employees (including temporary assistance) (64) 367,004
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
3,000
680
840
9,600
7,500
18,000
98,000
4,500
35,000
8,500
2,000
50
6,000
13,000
5,000
2,000
15,000
13,000
100
100
Total of Vote 75
Vote 76
PRINCE GEORGE GAOL AND FOREST CAMP
Salaries:
Sundry employees (including temporary assistance ) (76) 419,715
Special living allowance 9,600
Expenses:
Code No.
429,315
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
9,400
16,000
79,000
7,500
22,000
9,000
4,000
800
6,000
6,000
4,000
3,800
150
1,500
Total of Vote 76
608,874
633,465
J 46
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31,11968
(67) 356,856
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
526,906
(299) 1,759,978
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
CORRECTIONS—Continued
Vote 77
KAMLOOPS GAOL AND FOREST CAMPS
Salaries:
Sundry employees (including temporary assistance) (79) 426,675
Expenses:
Code No.
001 Office expense 2,500
202 Travelling expense J 2,000
004 Office furniture and equipment 1,500
006 Heat, light, power, and water 18,000
009 Clothing and uniforms 18,000
010 Provisions and catering 75,000
011 Laundry and dry-goods 3,500
012 Earnings 20,500
016 Equipment and machinery 12,000
017 Medical supplies and services 6,000
018 Library 250
020 Maintenance of buildings and grounds 12,000
021 Maintenance and operation of equipment. 9,000
022 Transportation 2,000
024 Supplies for training 400
029 Motor-vehicles and accessories 10,000
030 Incidentals and contingencies 700
031 Farm operations 8,000
Total of Vote 77
Vote 78
HANEY CORRECTIONAL INSTITUTION (INCLUD
ING FOREST CAMPS AND NEW HAVEN)
Salaries:
Sundry employees (including temporary assistance) (299) 1,903,502
Expenses:
Code No.
001 Office expense 17,600
202 Travelling expense , 3,000
004 Office furniture and equipment 1,500
006 Heat, light, power, and water 80,000
007 Advertising 500
008 Medical services 12,500
009 Clothing and uniforms 54,000
010 Provisions and catering 222,000
011 Laundry and dry-goods 7,000
012 Earnings 52,000
016 Equipment and machinery 15,200
017 Medical supplies 6,000
018 Library 1,400
020 Maintenance of buildings and grounds 18,500
021 Maintenance and operation of equipment. 23,000
022 Transportation 2,650
023 School supplies 6,000
024 Supplies for training 45,000
028 Acquisition and construction of buildings.. 1,500
029 Motor-vehicles and accessories 9,000
030 Incidentals and contingencies 500
031 Group-work programme 5,200
032 Farm operations 5,300
Total of Vote 78
628,025
2,492,852
ATTORNEY-GENERAL
J 47
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31,1968
(84) 400,862
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
CORRECTIONS—Continued
Vote 79
VANCOUVER ISLAND UNIT AND CAMPS
Salaries:
Sundry employees (including temporary assistance) (84) 439,260
Expenses:
Code No.
001
202
004
006
008
009
010
011
012
016
017
018
020
021
022
024
029
030
031
634,928
$19,473,774
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
4,800
1,000
35,400
9,200
18,100
60,000
5,600
29,000
12,000
2,500
500
11,000
12,500
3,000
2,400
18,000
250
23,000
Total of Vote 79
Total, Department of the Attorney-General
691,510
$23,049,774
COMMERCIAL TRANSPORT
J 49
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
$350
2,500
2,850
18,000
4,920
8,700
8,280
5^80
9,528
3,636
6,288
2,880
4,000
(11) 71,812
5,500
4,300
500
250
1,500
1,500
85,362
12,120
9,900
26,400
12,120
4,374
-3,852
2,880
(10)
71,646
2,500
9,000
500
100
DEPARTMENT OF COMMERCIAL TRANSPORT
Vote 80
MINISTER'S OFFICE
Salaries:
Minister of Commercial Transport (paid as
Attorney-General)
Secretary (paid by Department of Attorney-
General)
Expenses:
Code No.
001 Office expense
202 Travelling expense
Total of Vote 80
$350
2,500
Vote 81
GENERAL ADMINISTRATION
Salaries:
Deputy Minister of Commercial Transport
Deputy Minister's Secretary
Director of Operations
Administrative Officer 2
Administrative Officer 1
Senior Clerk
Two Clerks 3
Clerk-Stenographer 3
Two Clerk-Stenographers 2 .
Clerk-Typist
Temporary assistance
19,000
5,184
7,620
8,640
7,320
5,880
10,020
3,960
6,924
3,192
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 contingences
Total of Vote 81
(12) 81,740
6,000
6,100
500
250
1,500
500
Vote 82
Salaries:
Chief Engineer
Engineer 4.
ENGINEERING BRANCH
Three Inspecting Engineers 2
Two Inspecting Engineers 1 __
Clerk-Stenographer 4
Clerk 2
Clerk-Stenographer 2
Clerk 1
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
007 Advertising and publicity
12,660
10,320
28,020
13,200
4,668
4,344
p26
(10) 76,338
2,900
10,000
500
100
$2,850
96,590
J 50
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
(16)
(59)
1,200
3,700
2,500
1,000
92,146
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
535,050
$715,408
Vote 82
ENGINEERING BRANCH—Continued
Expenses—Continued
Code No.
Printing and publications
013
021
029
031
Maintenance and operation of equipment-
Motor-vehicle .
Special investigations, reports, and consultant fees
Total of Vote 82
600
4,200
2,500
1,000
Vote 83
WEIGH-SCALE BRANCH
Salaries:
Supervisor of Weigh-scales
Three Weighm asters 4
Three Weighmasters 3 _
Seventeen Weighmasters 2
Fifty-eight Weighmasters 1
Temporary assistance
Special living allowance.
Expenses:
Code No.
001
202
004
006
009
016
020
021
028
Office expense
Travelling expense _-
Office furniture and equipment.
Heat, light, power, and water ...
Clothing and uniforms.
Machinery and equipment
Maintenance of buildings and approach
roads
Maintenance and operation of equipment-
Construction and relocation of weigh-
scales
6,360
17,100
16,200
85,680
281,880
15,000
5,880
(82) 428,100
4,500
21,600
750
9,000
5,500
13,000
029 Motor-vehicles
22,000
20,000
15,000
7,000
Total of Vote 83
Total, Department of Commercial Transport
98,138
546,450
$744,028
EDUCATION
J 51
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
(2)
(1)
(1)
$17,500
6,300
23,800
750
3,200
27,750
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
(16) 128,170
8,850
13,000
2,290
250
1,200
14,000
1,500
1,700
1,000
171,960
Vote 84
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 84 .
(2) 23,800
750
3,200
Vote 85
GENERAL ADMINISTRATION
Salaries:
Deputy Minister of Education
Superintendent of Education
Assistant Superintendent of Education (Administration)
13,950
10,740
8,280
4,452
Co-ordinator of Special Services
Co-ordinator of Teacher Recruitment
Supervisor of School Construction
Assistant Supervisor of School Construction
Draughtsman 4
Draughtsman 3
Administrative Officer 1
Research Officer 2
Secretary to Deputy Minister .
Two Clerk-Stenographers 5 .
Clerk-Stenographer 4
Two Clerk-Stenographers 2
Two Clerk-Stenographers 1 .
20,000
16,920
14,220
13,140
11,220
9,480
7,080
6,120
5,760
7,920
6,600
5,184
10,008
4,668
7,002
6,786
Expenses:
Code No.
(19) 152,108
001
202
004
005
007
013
022
023
031
Office expense
Travelling expense
Office furniture and equipment
Board of Reference—remuneration and
expenses
Advertising and publicity
Printing and publications
Transportation and other recruitment expense
Educational supplies
Preparation of standard school plans
Total of Vote 85
10,400
16,000
3,700
500
1,500
14,000
1,500
1,700
1,000
DIVISION OF GENERAL EDUCATIONAL
SERVICES
Vote 86
CURRICULUM BRANCH
Salaries:
Assistant Superintendent of Education (Instruction)
Director of Curriculum
Research Assistant 3
Clerk-Stenographer 4 ...
13,680
10,740
8,640
$27,750
202,408
J 52
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
(7)
(6)
4,068
3,144
2,946
47,580
2,500
3,900
1,950
2,000
600
100
37,500
96,130
10,740
8,280
11,526
4,296
3,852
38,694
1,200
750
220
500
100
51,000
35,000
127,464
15,300
12,120
10,740
10,320
9,060
8,700
8,700
7,260
DIVISION OF GENERAL EDUCATIONAL
SERVICES—Continued
Vote 86
CURRICULUM BRANCH—Continued
Salaries—Continued
Clerk-Stenographer 3 4,344
Clerk-Stenographer 2 3,528
Clerk-Stenographer 1
Expenses:
Code No.
001
202
004
013
018
023
031
Office expense
Travelling expense
Office furniture and equipment.
Printing and publications
Books, periodicals, etc.
Educational supplies
Preparation of revised curricula
Total of Vote 86
(5) 40,932
1,600
2,900
500
2,500
700
100
40,000
Vote 87
TESTS, STANDARDS, AND RESEARCH
BRANCH
Salaries:
Director, Tests, Standards, and Research
Research Officer 3
Two Research Officers 1
Clerk 2
Clerk-Stenographer 2
11,220
8,280
12,240
4,500
4,032
Expenses
Code No.
001
202
004
013
018
024
032
Office expense
Travelling expense
Office furniture and equipment
Printing and publications
Books, periodicals, etc.
Purchase of tests
Research studies and test surveys
Total of Vote 87
(6) 40,272
1,200
1,500
10
1,000
100
40,000
35,000
Vote 88
POST SECONDARY AND ADULT
EDUCATION BRANCH
Salaries:
Assistant Superintendent (Consultant, University and College Affairs)
Director, Technical and Vocational Education
Director, Community Programmes and Adult
Education
Assistant Director, Technical and Vocational
Education
Administrative Officer 4 (University and College Affairs)
Assistant Director, Adult Education
Co-ordinator of Sports and Physical Fitness —
Research Officer 3 (University and College
Affairs)
15,300
12,660
11,220
12,480
9,060
9,060
9,060
7,260
89,232
119,082
EDUCATION
J 53
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
(5)
(2)
(1)
(3)
37,110
12,360
5,580
4,920
12,516
3,564
3,996
11,628
3,144
2,946
240
(27) 180,204
11,500
25,750
2,900
500
900
300
3,400
3,500
21,000
249,954
80,938
169,016
10,530
7,560
7,410
24,480
6,540
4,374
4,452
4,920
20,214
36,816
4,140
10,272
8,658
14,070
(34) 164,436
18,500
700
DIVISION OF GENERAL EDUCATIONAL
SERVICES—Continued
Vote 88
POST SECONDARY AND ADULT
EDUCATION BRANCH—Continued
Salaries—Contin ued
Six Recreational Consultants 2 .
Recreational Consultant 1
Senior Clerk
Two Clerks 3
Three Clerks 2
Clerk 1
Clerk-Stenographer 4 (University and College
Affairs)
Two Clerk-Stenographers 3
Clerk-Stenographer 2 (University and College
Affairs)
45,420
6,120
5,880
9,852
13,110
3,744
Clerk-Stenographer 1
Special living allowance
3,888
8,304
3,588
3,456
240
Expenses:
Code No.
001
202
004
007
013
021
023
030
031
Office expense
Travelling expense
Office furniture and equipment
Advertising and publicity
Printing and publications
Maintenance and operation of equipment
Educational supplies
Incidentals, grants, and contingencies
Drama festival expense, adjudicators' fees,
grants, etc
(27) 189,702
11,500
25,750
2,900
500
1,100
300
3,500
8,000
032 Leadership training courses
3,500
21,000
751 Less chargeable to Vote 96—Post Secondary Education and Training
Total of Vote 88
267,752
86,252
Vote 89
Salaries:
Director
Registrar
Assistant
Four Course Writers 3
Instructor, Correspondence School 4
Instructor, Correspondence School 2
Stockman 3
Clerk 3
SECONDARY CORRESPONDENCE SCHOOL
11,220
8,280
8,280
29,640
7,080
4,920
4,668
5,184
21,726
39,834
4,344
11,088
9,522
18,000
Five Clerks 2
Eleven Clerks 1
Clerk-Stenographer 3
Three Clerk-Stenographers 2
Three Clerk-Typists 1
Temporary assistance
Expenses:
Code No.
001 Office expense
202 Travelling expense
(34) 183,786
18,500
700
181,500
J 54
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
1,125
93,000
DIVISION OF GENERAL EDUCATIONAL
SERVICES—Continued
Vote 89
SECONDARY CORRESPONDENCE SCHOOL— Continued
Expenses—Continued
Code No.
Office furniture and equipment
Printing and publications
7,000
162,000
11,500
458,261
8,700
12,000
27,186
8,826
8,280
3,564
3,012
3,852
(2)
5,724
(17)
81,144
750
250
6,650
150
2,300
91,244
9,900
7,020
11,160
(3)
14,214
(2)
8,208
3,564
(2)
"""67624
(3)
9,036
5,340
4,764
4,296
35,000
(18)
119,126
004
013
023
031
032
Science and educational supplies
Reading of students' papers
Revision of courses
1,725
91,000
8,780
152,000
10,350
Total of Vote 89
Vote 90
ELEMENTARY CORRESPONDENCE SCHOOL
Salaries:
Director 9,060
Two Instructors, Correspondence School 4 13,320
Six Instructors, Correspondence School 3 36,240
Instructor, Correspondence School 2 5,004
Two Instructors, Correspondence School 1 9,336
Clerk 2 4,110
Junior Clerk 2,760
Clerk-Stenographer 2 4,032
Clerk-Typist 2 3,528
Clerk-Typist 1 2,880
(17) 90,270
Expenses:
Code No.
001 Office expense 900
202 Travelling expense 250
004 Office furniture and equipment 395
013 Printing and publications 7,500
023 Visual education supplies 300
032 Revision of courses 2,700
Total of Vote 90
Vote 91
TEXTBOOK BRANCH
Salaries:
Director
Administrative Officer 1
Chief Clerk
Principal Clerk
Two Senior Clerks
Two Clerks 4
Clerk 3
Three Clerks 2
Clerk 1
Clerk-Stenographer 3
Clerk-Stenographer 2
Two Clerk-Typists 1 .
Stockman 6
Stockman 5
Stockman 4
Stockman 3
Stockman 2
Two Stockmen 1
Temporary assistance
9,270
7,620
... 6>480
10,968
10,800
4,578
12,330
Z. """""37816
3,600
5,820
5,880
5,184
Z 47668
4,188
6,006
20,000
(21) 121,208
466,841
102,315
EDUCATION
J 55
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
9,500
750
965
300
3,200,000
37,000
3,367,641
2,267,641
850,000
250,000
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
(1)
(3)
4,452
12,276
3,492
3,420
2,700
5,460
1,680
184,800
(82) 940,526
42,950
115,200
2,580
16,000
2,600
26,000
7,500
10,000
20,000
1,183,356
DIVISION OF GENERAL EDUCATIONAL
SERVICES—Continued
Vote 91
Expenses:
Code No.
001
202
004
016
021
023
032
TEXTBOOK BRANCH—Continued
Office expense
Travelling expense
Office furniture and equipment.
Equipment and machinery.
Maintenance and operation of equipment
Textbooks, etc
Freight and express, etc.
401
451
752
Less sales
Less receipts under
book Rental Plan
Less transfer, Vote 100-
-Free
Text- \ 2,236,908
Textbooks, Maps, Etc. 1,000,000
9,500
1,500
1,700
2,500
500
3,550,000
50,000
3,736,908
3,236,908
Total of Vote 91
500,000
DIVISION OF LOCAL EDUCATIONAL SERVICES
Vote 92
INSPECTION OF SCHOOLS AND SCHOOL SERVICES
Salaries:
Chief Inspector of Schools
Director of Home Economics
Director of Visual Education
Director of School 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 Broadcasts
Photographer 2
Clerk 3
Two Clerks 2
Clerk 1
Stockman 3
Stockman 1
Three Clerk-Stenographers 4 .
One Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 2
Clerk-Typist 1
Two Junior Clerks
Special living allowance
Administrative allowances
14,220
10,740
10,320
8,640
634,220
19,800
19,800
7,200
6,120
5,640
5,184
8,376
3,192
4,668
2,820
13,836
4,344
3,816
3,744
3,000
6,066
1,740
195,000
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
013 Printing and publications
016 Equipment and machinery
024 Film and photographic supplies
029 Motor-vehicles and accessories ..
031 Film service
032
Radio scripts and television expense
Total of Vote 92
(83) 992,486
43,000
115,200
2,580
17,000
700
26,000
10,000
10,000
20,000
1,236,966
J 56
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
(9)
(5)
(4)
(3)
(8)
(7)
(5)
(19)
(3)
12,000
21,500
15,912
42,986
18,540
4,686
6,060
4,908
36,480
24,880
69,360
52,800
42,070
22,778
5,500
6,300
3,564
3,144
2,880
59,760
(84) 456,108
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
556,573
12,120
23,670
6,180
"57340
4,296
5,958
DIVISION OF SPECIAL EDUCATIONAL SERVICES
Vote 93
Salaries:
Superintendent
Two Vice-Principals
Three Resident Instructors 3 .
Ten Resident Instructors 2 _.
Three Resident Instructors 1
Dining-room Supervisor
Public Health Nurse 1
Staff Nurse 2
JERICHO HILL SCHOOL
Hospital Housekeeper 1
Five Teachers 8
Four Teachers 7
Ten Teachers 6
Seven Teachers 5
Ten Teachers 4
Two Teachers 3
Librarian
Principal Clerk
Clerk-Stenographer 2
Clerk-Stenographer 1
Clerk-Typist 1
Sundry employees
-(19)
12,700
22,100
17,280
50,544
11,820
5,094
5,292
4,752
4,344
49,710
36,410
75,800
49,700
62,930
9,840
6,000
6,600
3,888
3,456
2,880
65,460
Expenses:
Code No.
001
202
004
008
009
010
011
013
016
017
018
019
020
021
022
023
Office expense
Travelling expense
Office furniture and equipment
Medical, dental, and health 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
Total of Vote 93 _
(85) 506,600
1,250
950
525
6,870
775
46,500
6,000
4,850
4,000
650
21,890
2,868
3,200
1,700
900
10,500
DIVISION OF TEACHER REGISTRATION
AND EXAMINATIONS
Vote 94
TEACHER REGISTRATION AND
EXAMINATIONS
Salaries:
Departmental Registrar
Four Assistant Registrars
Research Officer 2
Principal Clerk
Senior Clerk
Clerk 3
Clerk 2
Two Clerks 1 -
12,660
37,560
6,240
5,400
5,880
4,690
"""67582
620,028
EDUCATION
J 57
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
(2)
4,452
3,564
18,900
3,144
3,144
2,880
5,892
(22) 99,540
5,500
1,400
3,750
305,000
415,190
11,640
7,410
21,620
5,820
5,112
4,296
12,300
6,024
3,636
(14) 77,858
2,000
3,500
750
84,108
25,000,000
25,000,000
DIVISION OF TEACHER REGISTRATION
AND EXAMINATIONS—Continued
Vote 94
TEACHER REGISTRATION AND
EXAMINATIONS—Continued
Salaries—Continued
Clerk-Stenographer 4 4,128
Clerk-Stenographer 3
Six Clerk-Stenographers 2 21,396
Key-punch Operator 3,324
Coder 2,940
Clerk-Stenographer 1 3,192
Two Clerk-Typists 1 6,516
(23) 120,508
Expenses:
Code No.
001 Office expense 5,500
202 Travelling expense 1,400
004 Office furniture and equipment 2,010
031 Examinations 315,000
Total of Vote 94
Vote 95
FINANCE BRANCH
Salaries:
Comptroller of Expenditure 13,140
Administrative Officer 2 8,280
Three Audit Accountants 3 22,860
Audit Accountant 2 6,600
Senior Clerk 5,760
Clerk 3 5,268
Three Clerks 2 13,440
Three Clerks 1 9,840
3,960
Clerk-Stenographer 3
(15) 89,148
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
Total of Vote 95
2,250
3,750
1,250
444,418
96,398
Vote 96
POST SECONDARY EDUCATION AND TRAINING
{a) OPERATING GRANTS TO UNIVERSITIES (Code 09601)
Code No.
f 031 University of British Columbia )
■i 032 Simon Fraser University \ 45,000,000
[033 University of Victoria J
J 58
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
3,000,000
4,000,000
1,000,000
Vote 96
POST SECONDARY EDUCATION AND
TRAINING—Continued
(b) CAPITAL GRANTS TO UNIVERSITIES
(Code 09602)
Code No.
031 University of British Columbia- 4,000,000
032 Simon Fraser University 3,000,000
033 University of Victoria 1,000,000
3,000,000
4,644,887
130,588
(c) OPERATING GRANTS AND PAYMENTS
(Code 09603)
School district colleges and other post-secondary
institutions
{d) FIRE PROTECTION AND SERVICES
GRANT RE UNIVERSITY OF BRITISH
COLUMBIA (Code 09624)
Code No.
026 Expenditure
3,000,000
5,255,370
143,400
1,000,000
(e) STUDENT-AID AND TEACHER-TRAINING SCHOLARSHIPS AND BURSARIES
(Code 09625)
Code No.
(030 Scholarships
\ 031 Bursaries
6,525,113
(/) OPERATING EXPENDITURES, PROVINCIAL TECHNICAL AND VOCATIONAL
SCHOOLS (Code 09604-09614)
Expenditure
45,300,588
2,000,000
8,214,630
68,613,400
Code No.
751 Less chargeable to Vote 178-
1,529,000
530,424
411
Apprenticeship and Industrial
Training Branch 1,529,000
Less chargeable to Vote 98—
Grants to School Districts 530,424
2,059,424
43,341,164
2,059,424
Total of Vote 96 *66,553,976
Vote 97
CAPITAL EXPENDITURES, PROVINCIAL TECHNICAL
AND VOCATIONAL SCHOOLS AND VOCATIONAL
GRANTS TO SCHOOL DISTRICTS
28,000,000
Expenditure
15,000,000
* In addition, $4,200,307 is provided in Vote 178, Department of Labour, for apprenticeship and industrial
training.
EDUCATION
J 59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31,1968
86,000,000
Vote 98
GRANTS TO SCHOOL DISTRICTS
Code No.
019 Grants to School Districts
4,580,000
101,100,000
Vote 99
TEACHERS' SUPERANNUATION FUND
Code No.
019 Grants re Assistance in the Cost of Education Act 4,880,000
Vote 100
850,000
195,000
30,000
165,000
30,000
147,295
177,295
30,000
195,000
34,900
Code No.
026 Expenditure
Vote 101
Code No.
019 Grants
FREE TEXTBOOKS, MAPS, ETC.
NIGHT-SCHOOL GRANTS
751 Less chargeable to Vote 102 — Training
Programmes
Total of Vote 101
215,000
27,215
Vote 102
Code No.
041 Expenditure
TRAINING PROGRAMMES
(a) Courses for New Canadians
(Code 10201)
33,000
Code No.
042 Expenditure
(b) Fitness and Amateur Sports
(Code 10202)
150,000
Total of Vote 102
Vote 103
EDUCATION OF SOLDIERS* DEPENDENT
CHILDREN AND EXPENSES
Code No.
019 Expenditure
Vote 104
COMMUNITY PROGRAMMES GRANTS
Code No.
019 Expenditure
Vote 105
Code No.
030 Expenditure
INCIDENTALS, GRANTS, AND
CONTINGENCIES
1,000,000
187,785
183,000
30,000
205,000
45,000
J 60
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31, 1968
45,000
Vote 106
TEMPORARY ASSISTANCE
Code No.
887 Temporary assistance
26,950,000
26,949,990
Vote 107
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 33,550,000
401 Less recovery, rural district taxes 33,549,990
10
Total of Vote 107
47,500
10
$166,949,421
Total, Department of Education
$193,319,209
FINANCE
I 61
Estimated
Expenditure for
Fiscal Year Ending
March 31.1967
SERVICE
Fiscal Year Ending
March 31.1968
(3)
(1)
(1)
(2)
(3)
(13)
(3)
$370
5,000
5,370
19,000
12,600
10,740
9,900
9,480
9,690
7,560
6,420
5,940
6,300
9,798
4,920
4,296
12,222
7,200
3,144
3,012
5,220
3,078
(24) 150,520
7,500
4,200
3,350
165,570
19,000
13,140
"87700
32,220
9,900
7,260
7,920
97,230
18,900
5,340
4,764
32,724
Vote 108
DEPARTMENT OF FINANCE
MINISTER'S OFFICE
Salaries:
Minister of Finance (paid as Premier)
Expenses:
Code No.
001 Office expense
202 Travelling expense
Total of Vote 108
$370
5,000
Vote 109
GENERAL ADMINISTRATION
Salaries:
Deputy Minister of Finance
Assistant Deputy Minister of Finance
Registrar (Administrative Officer 5)
Inspector of Government Agencies (Administrative Officer 4)
Assistant Inspector of Government Agencies
Research Officer 5
Administrative Officer 1
Chief Clerk
Research Officer 2
Principal Clerk
Two Senior Clerks
Deputy Minister's Secretary
Clerk-Stenographer 4
Four Clerks 2
Two Clerk-Stenographers 3
Two Clerks 1
Two Clerk-Stenographers
Junior Clerk
Clerk-Typist 1
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment.
Total of Vote 109
20,000
15,030
11,220
10,320
9,900
10,320
7,080
6,960
6,480
6,240
10,734
5,184
16,164
7,704
6,654
6,264
2,700
3,060
(25) 162,014
7,500
5,200
13,350
Vote 110
CONTROLLING
Salaries:
Comptroller-General
AND AUDIT BRANCH
Deputy Comptroller-General
Co-ordinator of Central Accounting .
Administrative Officer 3
Two Audit Accountants 7
Audit Accountant 6
Audit Accountant 5
Audit Accountant 4
Twelve Audit Accountants 3
Four Audit Accountants 2
Senior Clerk
Deputy Minister's Secretary
Seven Clerks 3
20,000
14,220
12,180
9,480
22,440
10,320
7,620
8,280
95,040
26,640
5,880
5,184
35,148
$5,370
188,064
J 62
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
(7)
(3)
(6)
(2)
(1)
(7)
(23)
26,454
10,122
19,242
4,140
5,844
2,880
18,420
(61) 344,200
14,000
21,000
2,400
381,600
9,480
7,560
6,300
32,820
21,762
5,112
6,288
8,826
78,156
3,996
3,564
(42) 183,864
1,900
500
2,500
150,000
6,500
345,264
13,140
9,480
9,900
18,120
8,280
7,560
9,060
15,840
226,140
117,300
7,920
7,560
Vote 110
CONTROLLING AND AUDIT BRANCH—Continued
Salaries—Continued
Eight Clerks 2 .
Four Clerk-Typists 2
Five Clerks 1
Bookkeeping-machine Operator
Senior Coder
Clerk-Typist 1
Four Coders
Four Junior Clerks
32,862
14,262
17,262
4,344
3,456
3,000
11,760
11,220
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
Total of Vote 110
(62) 370,598
14,000
21,000
2,400
Vote 111
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
9,900
7,920
"343OO
23,520
Four Data Processing Operators 2
Two Data Processing Operators 1
Two Key-punch Supervisors
Twenty-five Key-punch Operators .
Clerk 2
Clerk 1
17,610
""97588"
96,042
4,344
3,600
Expenses:
Code No.
001
202
004
015
024
Office expense
Travelling expense
Office furniture and equipment.
Equipment rentals .
Data processing supplies
Total of Vote 111
(44) 207,324
6,500
500
1,500
190,000
7,000
Vote 112
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
Inspector, Consumer Tax 4
Inspector, Consumer Tax 3
14,220
10,530
10,320
18,960
8,640
7,920
8,100
16,560
236,250
122,400
8,280
7,920
407,998
412,824
FINANCE
J 63
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
(18) 121,320
(5)
(2)
(8)
(7)
(2)
(4)
(3)
(3)
(4)
(3)
(5)
(5)
(2)
7,020
18,900
26,226
21,324
8,592
26,628
4,452
4,140
24,882
5,760
3,708
11,364
8,412
1,440
(122) 744,468
26,500
31,000
63,000
3,500
11,000
879,468
12,120
9,060
9,060
11,160
18,120
18,120
8,700
7,020
"157876
14,040
21,966
18,588
11,928
20,196
16,152
2,880
5,520
5,346
(41) 225,852
40,000
37,500
2,400
8,700
Vote 112
CONSUMER TAXATION BRANCH-
Salaries—Continued
Sixteen Inspectors, Consumer Tax 2
Two Inspectors, Consumer Tax 1
Chief Clerk
Three Principal Clerks
Five Senior Clerks
Four Clerks 3
Three Clerks 2
Six Clerks 1
Clerk-Stenographer 4
Clerk-Stenographer 3
Eight Clerk-Stenographers 2
Clerk-Stenographer 1
Office Equipment Operator 2
Seven Clerk-Typists 1
Two lunior Clerks
Special living allowance
-Continued
13,760
10,692
7,320
19,440
26,868
18,594
12,816
22,104
4,668
4,344
29,520
3,126
3,888
21,348
5,952
1,440
Expenses:
Code No.
001
002
202
004
029
Office expense
Dye for marking gasoline
Travelling expense
Office furniture and equipment
Automobiles and accessories
(122) 775,980
28,500
31,000
63,000
3,500
6,900
Total of Vote 112
Vote 113
REAL PROPERTY TAXATION BRANCH
Salaries:
Surveyor of Taxes
Supervisor of Assessors (Appraiser 6)
Administrative Officer 3
Appraiser (Timber Land)
Two Appraisers 6 (Structural)
Two Appraisers 6 (Land)
Forester 3
Forester 2
Appraiser 2
Two Appraisers 1 ...
Two Chief Clerks ...
Four Senior Clerks
Six Clerks 3
Clerk 2
Clerk-Stenographer 4
Four Clerk-Stenographers 3
Six Clerks 1
Clerk-Stenographer 2
Clerk-Stenographer 1
Two Clerk-Typists 1 .
One Junior Clerk
13,140
9,480
9,480
11,700
18,960
18,960
9,480
7,620
6,720
11,520
14,640
23,400
29,040
4,500
4,668
17,064
20,850
3,600
5,700
2,820
(41) 243,342
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
007 Advertising and publicity
37,500
41,415
2,400
8,700
908,880
J 64
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31,1968
(4)
(2)
(3)
(1)
2,800
13,500
330,752
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
(31) 184,872
5,500
10,500
1,500
1,000
203,372
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
(21) 152,574
7,500
26,500
1,400
Vote 113
REAL PROPERTY TAXATION BRANCH—Continued
Continued
Expenses
Code No.
029 Motor-vehicles and accessories
031 Appraisal service _
700
45,000
Total of Vote 113
Vote 114
Salaries:
Director
Three Audit Accountants 5 .
Administrative Officer 3
Two Appraisers 4
INCOME TAXATION BRANCH
Four Audit Accountants 3
Five Audit Accountants 2 .
Audit Accountant 1
Chief Clerk
Principal Clerk
Senior Clerk
Clerk 2
Clerk-Stenographer 3
Two Clerk-Stenographers 2
Clerk-Stenographer 1
Three Clerk-Typists 2
Two Clerk-Typists 1
Two Junior Clerks
12,180
28,020
9,480
16,200
31,380
34,560
6,240
7,320
6,600
5,520
3,960
4,344
7,200
3,126
10,656
6,125
5,400
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
033 Department's proportion of valuators' fees
Total of Vote 114
(32) 198,311
5,500
10,500
5,500
1,000
Vote 115
Salaries:
Commissioner
Administrative Officer 3
Senior Improvement Valuator .
Senior Land Valuator
Appraiser 6
ASSESSMENT EQUALIZATION ACT
Eight Appraisers
Principal Clerk _
Senior Clerk
Clerk 2
Clerk-Stenographer 4
Draughtsman 2
Two Clerks 1
Clerk-Typist 1
13,140
9,480
10,740
10,740
9,480
70,740
6,600
5,880
4,500
4,668
4,188
6,270
2,940
(21) 159,366
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
8,000
26,500
1,000
379,057
220,811
FINANCE
J 65
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
(1)
(2)
(5)
(6)
(8)
(1)
(1)
1,000
4,000
2,000
5,000
199,974
15,000
8,280
7,740
7,920
13,680
6,300
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
6,090
2,820
5,700
5,580
6,300
14,718
(58) 279,810
14,500
13,000
1,000
3,000
500
45,000
356,810
SERVICE
Fiscal Year Ending
March 31, 1968
Vote 115
ASSESSMENT EQUALIZATION ACT—Continued
Expenses—Continued
Code No.
005 Assessment advisory Committee {per diem
allowances and travelling expenses)
013 Development and distribution of manual
031 Assessors' training-school .
033 Payment to municipalities for completion
of Forms A.C. 3
Total of Vote 115
Vote 116
Salaries:
Chairman
Administrative Officer 2.
Purchasing Agent 4.
PURCHASING COMMISSION
Two Purchasing Agents 3
Purchasing Agent 2
Principal Clerk
Two Senior Clerks
Six Clerks 3
Five Clerks 2
Clerk-Stenographer 5
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 2
Five Clerks 1
Five Clerk-Typists 1
Three lunior Clerks
Supervisor of Business Machines
Business Machine Mechanic 2
Five Business Machine Mechanics
Vancouver:
Purchasing Agent 4
Two Purchasing Agents 1
Senior Clerk
Two Clerks 3
Clerk-Stenographer 4
Two Clerks 1
Clerk-Typist 1
Leading Carpenter
Carpenter
Business Machine Mechanic 2
Three Business Machine Mechanics 1
1,000
4,000
2,000
5,500
15,400
8,640
8,460
16,380
7,200
6,600
11,400
29,892
20,130
4,752
4,032
3,528
17,106
15,468
8,400
7,320
6,600
26,352
9,060
11,520
9,476
4,668
6,318
2,880
6,180
6,060
6,600
15,876
(58) 296,298
Expenses
Code No
001
202
004
007
029
031
032
Office expense
Travelling expense
Office furniture and equipment.
Advertising for tenders
Automobiles and accessories _
Research and testing
Shop material and equipment
18,500
13,000
1,000
5,000
4,600
500
35,000
Total of Vote 116
207,366
373,898
J 66
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
(3)
(8)
(1)
(1)
6,300
5,340
3,852
Vote 117
Salaries:
Supervisor ..
Stockman 5
Clerk 2
LANGFORD WAREHOUSE
6,840
5,640
4,188
15,492
1,000
300
200,000
20,000
Expenses:
Code No.
001 Office expense
004 Office furniture and equipment
024 Stores purchases
031 Warehouse expense
(3) 16,668
1,000
300
400,000
20,000
236,792
236,782
10
8,280
7,560
5,940
4,920
7,272
4,140
3,420
41,532
7,020
6,420
360
6,780
7,560
4,296
240
(2)
12,096
7,020
4,920
2,946
(3)
14,886
751 Less recoverable from other departments
Total of Vote 117
437,968
437,958
Vote 118
Salaries:
GOVERNMENT AGENCIES, ETC.
Alberni Agency (Code 11801)
Government Agent 3
Appraiser 3
Deputy Government Agent 3
Clerk 3
Two Clerks 2
Clerk-Stenographer 3
Clerk 1
8,640
7,770
6,480
5,184
7,920
4,344
3,126
(8) 43,464
Ashcroft Agency (Code 11802)
Government Agent 1 (1) 7,320
Atlin Agency (Code 11803)
6,960
360
Government Agent 1
Special living allowance
(1) 7,320
Burns Lake Agency (Code 11811)
Government Agent 2
Deputy Government Agent 1
Special living allowance
7,920
4,668
240
Government Agent 2
Government Agent 1
Deputy Government Agent 2
Deputy Government Agent 1 .
Clerk 1
(2) 12,828
Clinton Agency (Code 11815)
7,920
ZZ "57640
Clerk-Typist 1
3,126
(3) 16,686
10
FINANCE
J 67
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
(2)
(2)
(1)
(3)
9,060
8,280
7,020
6,660
5,460
5,340
13,980
4,296
6,996
3,144
(13) 70,236
9,060
7,560
6,660
9,528
4,452
4,296
4,140
2,580
(9)
48,276
7,020
4,374
(2)
11,394
8,280
7,560
6,300
8,292
3,780
2,520
(7) 36,732
7,140
5,226
4,296
16,662
8,280
6,060
4,068
Vote 118
GOVERNMENT AGENCIES, ETC.—Continued
Salaries.—Continued
Courtenay Agency (Code 11816)
Government Agent 4
Appraiser 4
Deputy Government Agent 4
Appraiser 2
Appraiser 1
Senior Clerk
Three Clerks 3
Clerk-Stenographer 4
Clerk 2
Clerk 1
Clerk-Typist 1
9,480
8,640
7,320
7,200
6,000
5,880
15,036
4,668
4,188
3,456
2,940
(13) 74,808
Cranbrook Agency (Code 11817)
Government Agent 4
Appraiser 3
Deputy Government Agent 4
Appraiser 1
Clerk 3
Clerk-Stenographer 4
Two Clerks 2
Clerk-Stenographer 3
Junior Clerk
9,480
7,920
7,200
5,400
5,184
4,668
8,388
3,744
(9) 51,984
Creston Agency (Code 11818)
Government Agent 1
Deputy Government Agent 1
7,320
4,752
(2) 12,072
Duncan Agency (Code 11825)
Government Agent 3
Appraiser 3
Deputy Government Agent 3
Two Clerks 2
Clerk-Stenographer 2
Clerk-Typist 1
8,640
7,920
6,600
8,844
4,032
3,060
(7) 39,096
Fernie Agency (Code 11830)
Government Agent 2
Deputy Government Agent 2
Clerk 2
7,770
5,760
4,500
(3) 18,030
Fort St. John Agency (Code 11831)
Government Agent 3
Deputy Government Agent 3.
Clerk 2
7,920
6,600
4,422
J 68
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
(1)
2,946
2,820
2,520
1,440
(6)
28,134
6,180
240
(1)
6,420
6,660
4,764
3,636
3,012
(4)
18,072
7,560
4,764
(2)
12,324
7,560
4,296
(2)
11,856
(1)
5,340
8,100
8,280
7,020
6,540
11,076
10,422
13,434
11,712
3,012
3,420
2,946
2,760
(18) 88,722
Vote 118
GOVERNMENT AGENCIES, ETC-
Salaries—Continued
-Continued
Fort St. John Agency—Continued
Two Clerks 1
Clerk-Stenographer 2
Clerk-Stenographer 1
Junior Clerk
6,450
3,528
Special living allowance
1,440
(6) 30,360
Fort Nelson Agency (Code 11832)
Government Agent 1
Special living allowance
7,080
240
(1) 7,320
Golden Agency (Code 11835)
Government Agent 2
Deputy Government Agent 2 .
Clerk 2
7,200
4,920
Clerk-Stenographer 2
Clerk 1
Clerk-Stenographer 1
3,390
3,126
(4) 18,636
Grand Forks Agency (Code 11836)
Government Agent 2 7,920
Deputy Government Agent 2 5,184
(2) 13,104
Appraiser 3
Clerk 2
Clerk 3
Ganges Agency (Code 11837)
. 7,920
4,920
(2) 12,840
Invermere Agency (Code 11838)
Government Agent 1 . . (1) 5,880
Kamloops Agency (Code 11840)
Government Agent 4
Appraiser 4
Deputy Government Agent 4 .
Appraiser 2
Two Appraisers 1 _
Two Senior Clerks
Three Clerks 3
Three Clerks 2
Clerk 1
Clerk-Stenographer 2
Clerk-Stenographer 1
Clerk-Typist 1
8,850
8,640
7,320
7,080
11,880
10,296
13,926
12,564
3,192
3,744
2,880
2,940
(18) 93,312
FINANCE
J 69
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
(2)
(2)
7,020
3,708
(2) 10,728
8,490
7,020
9,294
3,852
3,348
(6)
32,004
6,420
3,780
360
(2)
10,560
8,280
6,300
4,920
4,296
7,416
(6)
31,212
7,560
5,226
3,276
(3) 16,062
9,060
8,280
7,020
7,020
12,120
9,840
5,580
4,452
8,076
4,140
2,820
(14) 78,408
Vote 118
GOVERNMENT AGENCIES, ETC.—Continued
Salaries—Continued
Kaslo Agency (Code 11841)
Government Agent 1 7,320
Clerk 2 3,960
(2) 11,280
Kelowna Agency (Code 11842)
Government Agent 4
Deputy Government Agent 4
Two Clerks 3
Clerk 2
Clerk-Stenographer 3
Clerk-Stenographer 2
9,270
7,320
10,104
4,188
3,816
(6) 34,698
Kitimat Agency (Code 11843)
Government Agent 1
Clerk 2
Clerk-Stenographer 2
Special living allowance
6,960
4,266
""360
(2) 11,586
Lillooet Agency (Code 11845)
Government Agent 3
Deputy Government Agent 3
Appraiser 2
Clerk 3
Clerk 2
Clerk-Stenographer 3
Two Clerk-Stenographers 2
Clerk-Stenographer 1
8,640
6,600
6,120
"47266
4,032
3,060
(6) 32,718
Merritt Agency (Code 11850)
Government Agent 2 7,920
Deputy Government Agent 2
Clerk-Stenographer 2
5,292
3,600
(3) 16,812
Nanaimo Agency (Code 11855)
Government Agent 4
Appraiser 4
Deputy Government Agent 4 .
Appraiser 2
Appraiser 1
Three Clerks 3
Senior Clerk
Clerk-Stenographer 4
Two Clerks 2
Clerk-Stenographer 3
Clerk-Stenographer 1
9,480
8,640
7,320
6,720
5,184
15,036
5,880
4,668
8,610
4,344
3,126
(14) 79,008
J 70
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
(3)
9,060
8,280
7,020
14,040
5,016
5,580
14,448
8,904
7,416
3,210
3,144
8,340
2,700
(20)
97,158
9,060
8,280
7,020
13,560
6,060
5,580
29,520
8,148
6,696
5,826
5,460
(21)
105,210
7,020
4,452
(2)
11,472
9,060
8,280
7,020
7,020
5,580
4,920
4,452
4,218
6,996
2,640
(11)
60,186
(1)
9,060
8,280
6,660
5,580
4,920
Vote 118
GOVERNMENT AGENCIES, ETC.—Continued
Salaries—Continued
Nelson Agency (Code 11856)
Government Agent 4
Appraiser 4
Deputy Government Agent 4
Two Appraisers 2
Appraiser 1
Senior Clerk
Four Clerks 3
Two Clerk-Stenographers 4 .
Two Clerks 2
Clerk 1
Switchboard Operator 2
Three Clerk-Typists 1 __.
Junior Clerk
9,480
8,640
7,320
14,640
5,880
19,290
9,336
8.064
3,258
3,456
8,880
3,000
(20) 101,244
Government Agent 4
Appraiser 4
Deputy Government Agent 4 .
Two Appraisers 2
Appraiser 1
Senior Clerk
Six Clerks 3 ...
Two Clerks 2
Two Clerk-Stenographers 2
Two Clerk-Stenographers 1
Two Clerk-Typists 1
New Westminster Agency
(Code 11858)
9,480
8,640
7,320
14,400
6,360
5,880
31,104
8,688
7,128
6,252
5,940
(21) 111,192
Oliver Agency (Code 11860)
Government Agent 1
Deputy Government Agent 1
7,320
4,836
(2) 12,156
Penticton Agency (Code 11865)
Government Agent 4
Appraiser 4
Deputy Government Agent 4
Appraiser 2
Senior Clerk
Clerk 3
Clerk-Stenographer 4
Clerk 2
Two Clerk-Stenographers 2
Clerk 1
Junior Clerk
9,480
8,640
7,320
7,320
5,880
5,184
4,668
4,500
7,560
3,126
(11) 63,678
Pouce Coupe Agency (Code 11866)
Government Agent 4
Appraiser 4
Deputy Government Agent 4
Senior Clerk
Two Appraisers 1
9,480
8,640
7,200
5,880
10,584
FINANCE
J 71
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31, 1968
(4)
(2)
(1)
18,432
7,920
2,946
2,820
3,120
(13)
69,738
7,560
5,112
(2)
12,672
(1)
(5)
9,060
7,560
7,020
15,924
6,060
23,430
4,296
4,068
""2,640
1,800
(15) 81,858
9,060
8,280
6,180
4,920
5,580
(3)
(1)
11,856
3,210
3,012
3,564
2,820
2,700
2,160
(13)
63,342
7,560
5,016
(2)
12,576
9,060
7,560
7,020
5,460
8,826
Vote 118
GOVERNMENT AGENCIES, ETC.—Continued
Salaries—Continued
Two Clerks 3
Clerk 2
Three Clerks 1
Clerk-Typist 1
Special living allowance
Pouce Coupe Agency—Continued
10,188
3,816
9,774
2,760
2,880
(13) 71,202
Powell River Agency (Code 11867)
Government Agent 2 7,920
Deputy Government Agent 2 5,640
(2) 13,560
Prince George Agency
Government Agent 4
Appraiser 3
Deputy Government Agent 4
Three Senior Clerks
Two Appraisers 1
Four Clerks 3
Clerk 2
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Stenographer 1
Special living allowance
(Code 11868)
9,480
7,920
7,320
16,944
12,000
18,444
4,500
4,344
3,324
3,060
1,920
(16) 89,256
Prince Rupert Agency (Code 11869)
Government Agent 4
Appraiser 4
Deputy Government Agent 4
Appraiser 1
Senior Clerk
Clerk 3
Two Clerks 2
Two Clerk-Stenographers 3
Clerk-Stenographer 2
Three Clerks 1
Switchboard Operator 2
Clerk-Stenographer 1 —
Clerk-Typist 1
9,480
8,640
6,720
5,184
5,004
4,344
7,776
7,344
3,390
9,186
Special living allowance
2,520
(14) 69,588
Princeton Agency (Code 11870)
Government Agent 2
Deputy Government Agent 2 .
Clerk-Stenographer 1
7,920
5,520
3,258
(3) 16,698
Quesnel Agency (Code 11875)
Government Agent 4
Appraiser 3
Deputy Government Agent 4
Appraiser 1
Two Clerks 3
9,480
6,720
6,720
4,344
9,588
J 72
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
(3)
11,052
(2)
5,586
2,400
1,440
(12)
58,404
(2)
7,560
5,580
4,452
4,140
(4)
21,732
7,560
5,580
(2)
13,140
7,560
5,580
(2)
13,140
8,280
7,560
4,296
6,300
4,920
4,296
3,924
7,704
5,784
1,320
(11)
54,384
6,180
3,780
2,946
540
(3)
13,446
7,410
4,920
14,604
Vote 118
GOVERNMENT AGENCIES, ETC.—Continued
Salaries—Continued
Two Clerks 2
Two Clerks 1
One Clerk-Stenographer 2
Clerk-Stenographer 1
Switchboard Operator 1
Special living allowance _
Quesnel Agency—Continued
8,142
6,450
3,390
3,126
1,440
(12) 59,400
Revelstoke Agency (Code 11880)
Government Agent 2
Deputy Government Agent 2
Clerk 3
Clerk-Stenographer 3
7,920
5,880
4,836
4,344
(4) 22,980
Rossland Agency (Code 11881)
Government Agent 2
Deputy Government Agent 2
7,920
5,880
(2) 13,800
Salmon Arm Agency (Code 11885)
Government Agent 2 7,920
Deputy Government Agent 2
5,880
(2) 13,800
Smithers Agency (Code 11886)
Government Agent 3
Appraiser 3
Appraiser 1
Deputy Government Agent 3
Clerk 3
Clerk 2
Clerk-Stenographer 3
Clerk-Stenographer 2
Two Clerk-Stenographers 1
Clerk-Typist 1
Special living allowance
8,640
7,920
4,668
6,000
4,500
4,422
3,888
4,032
6,120
2,940
1,320
(11) 54,450
Terrace Agency (Code 11888)
Government Agent 1
Clerk 2
Clerk 1
Clerk-Typist 1
Special living allowance
6,720
4,110
3,672
_____
(3) 15,042
Vancouver Agency (Code 11890)
Government Agent 2 7,920
Deputy Government Agent 2 5,520
Three Clerks 3 15,372
FINANCE
J 73
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
(5)
(2)
2,946
2,760
4,608
(8)
37,248
7,020
120
(1)
7,140
9,060
8,280
7,020
13,560
5,580
18,276
3,636
3,564
2,946
(13) 71,922
8,280
14,040
4,452
3,852
30,624
7,560
6,060
3,708
3,276
5,580
720
(6)
26,904
1,200
(282)
1,478,952
45,000
55,000
Vote 118
GOVERNMENT AGENCIES, ETC.—Continued
Salaries—Continued
Vancouver Agency—Continued
Clerk 1 3,258
Clerk-Typist 2 3,390
Clerk-Typist 1
Postal Clerk
(7) 35,460
Vanderhoof Agency (Code 11892)
Government Agent 1
Special living allowance
7,320
120
(1) 7,440
Government Agent 4 .
Appraiser 4
Deputy Government Agent 4 .
Two Appraisers 2
Senior Clerk
Four Clerks 3
Clerk 2
Clerk-Stenographer 3
Clerk-Stenographer 2
Vernon Agency (Code 11893)
9,480
8,640
7,320
14,400
5,880
19,446
3,960
4,032
3,456
(13) 76,614
Appraiser 4
Two Appraisers 2
Clerk-Stenographer 4
Clerk-Stenographer 2
Victoria Assessor (Code 11894)
8,640
14,640
4,668
4,032
(5) 31,980
Government Agent 3
Government Agent 2
Deputy Government Agent 3
Deputy Government Agent 2
Clerk 2
Williams Lake Agency (Code 11897)
8,640
Clerk-Stenographer 2
Three Clerk-Stenographers 1
Special living allowance
6,600
"37888
"97312
720
Sundry allowances
(6) 29,160
Sundry Sub-offices (Code 11898)
900
Expenses:
Code No.
001 Office expense
202 Travelling expense
(284) 1,560,762
48,000
55,000
J 74
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
CEDUirr Fiscal Year Ending
S>_KV1C_ March 31, 1968
10,000
Vote 118
GOVERNMENT AGENCIES, ETC.—Continued
Expenses—Continued
Code No.
004 Office furniture and equipment 10,000
20,000
10,000
029 Motor-vehicles and accessories 20,000
030 Incidentals and contingencies 10,000
1,618,952
Total of Vote 118 _
1,703,762
Urban Renewal and Slum Clearance (transferred to Department
of Municipal Affairs) .. .... _. ..
* See Vote 244.
Vote 119
COURTS OF REVISION
Code No.
202 Travelling expense 4,500
4,500
26,000
2,500
005 Members' fees 33,000
007 Advertising and publicity 2,500
33,000
Total of Vote 119
40,000
Vote 120
ASSESSMENT APPEAL BOARD
Code No
001 Office expense 1,000
202 Travelling expense 3,500
005 Members' fees 19,750
030 Court costs 250
1,000
3,500
19,750
250
1,500
031 Secreterial services 1,500
26,000
Total of Vote 120 .
26,000
Vote 121
PRINTING PUBLIC ACCOUNTS, ESTIMATES, BON
REVENUE RECEIPTS, ETC.
Code No.
013 Printing and publications ... _
65,000
DS,
75,000
Vote 122
TEMPORARY ASSISTANCE
Code No.
887 Temporary assistance
134,500
151,500
Vote 123
INCIDENTALS AND CONTINGENCIES
Code No.
030 Expenditure __
Vote 124
CIVIL SERVICE SUPERANNUATION ACT
Code No.
031 Interest on Civil Service Superannuation
Fund (sec. 14) ... ... 5,400,000
032 Interest on Retirement Fund (sec. 44) .... 800,000
38,500
50,000
4,800,000
700,000
5,500,000
5,499,990
6,200,000
401 Less receipts from investments . 6,199,990
10
Total of Vote 124
10
* Transferred to Department of Municipal Affairs for comparative purposes ($1,500,000).
FINANCE
J 75
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31, 1968
35,000
34,990
10
500
* See Vote 245.
45,000
100,000
3,000,000
3,100,000
75,000
75,000
150,000
3,556
*$8,233,218
' Grants in aid
MEMBERS OF LEGISLATIVE ASSEMBLY
Vote 125
SUPERANNUATION ACT
Code No.
033 Interest on Members of the Legislative
Assembly Superannuation Fund 49,000
401 Less receipts from investments 48,990
Total of Vote 125
10
Vote 126
DYKING ASSESSMENTS ADJUSTMENT ACT, 1905
Code No.
041 Sec. 19 (6)—arrears of dyking assessments on lands
reverted to the Crown
Grants in Aid of Local Government and Home-owners' Subsidies (transferred to Department of Municipal Afairs)
200
Vote 127
Code No.
041 Supreme Court Act (Sec.
Fund deposits
33)—Interest on Suitors'
50,000
Vote 128
SALARY CONTINGENCIES AND ADJUSTMENTS
{a) Salary contingencies (all departments) (Code
12801) 100,000
{b) Salary adjustments (all departments) (Code
12802) 4,000,000
Total of Vote 128
Vote 129
Expense contingencies (All Departments)
Vote 130
Code No.
029 Motor-vehicles and Accessories (All Departments)
Vote 131
Power Subsidy
Vote 132
Nancy Sloan Act (1960, Chap. 79, Sec. 2)
Total, Department of Finance
4,100,000
75,000
75,000
1,000,000
3,556
$10,454,316
of local governments and home-owners' subsidies ($61,952,000), and urban renewal
($1,500,000), transferred to Department of Municipal Affairs for comparative purposes
HEALTH SERVICES AND HOSPITAL INSURANCE
J 77
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31,1968
$17,500
6,300
10,110
4,068
3,684
(4) 41,662
2,000
6,500
200
50,362
11,640
9,060
7,560
7,560
7,260
6,300
16,500
24,132
30,072
4,140
9,984
12,312
2,700
149,220
6,780
11,160
12,888
4,140
3,708
9,888
3,500
(41) 201,284
4,500
4,500
800
211,084
DEPARTMENT OF HEALTH SERVICES
AND HOSPITAL INSURANCE
Vote 133
MINISTER'S OFFICE
Salaries:
Minister of Health Services and Hospital Insurance (paid as Provincial Secretary)
Secretary
Administrative Officer 5
Clerk-Stenographer 3 __
Temporary Assistance
Expenses:
Code No.
$6,600
10,980
4,344
3,684
(3) 25,608
001 Office expense
202 Travelling expense
004 Office furniture and equipment
Total of Vote 133
2,000
6,500
200
$34,308
Vote 134
ACCOUNTING DIVISION
(For Departments of Health Services and Hospital Insurance,
Provincial Secretary, and Social Welfare)
Salaries:
Headquarters
Comptroller of Expenditure
Research Officer 4
Administrative Officer 2
Administrative Officer 1
Mechanical Superintendent 2
Principal Clerk
Three Senior Clerks
Five Clerks 3
Seven Clerks 2
Clerk-Stenographer 4
Three Clerk-Stenographers 2 .
Four Clerks 1
Junior Clerk
12,180
9,480
8,640
7,920
7,620
6,600
17,640
25,740
31,500
4,668
10,266
13,472
3,000
Vancouver Office
Mechanical Superintendent 1
Two Senior Clerks
Three Clerks 2
Clerk-Stenographer 3
Clerk-Typist 2
Three Clerks 1
Temporary assistance
158,726
7,080
11,760
13,188
4,344
4,032
10,194
3,500
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
Total of Vote 134
(41) 212,824
4,500
4,500
800
222,624
J 78
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31,1968
(3)
(1)
(5)
(1)
(2)
(4)
(1)
(3)
Vote 135
Salaries:
19,000
17,100
16,980
13,680
12,600
11,640
10,740
10,530
26,460
9,480
8,700
23,940
15,060
7,260
7,260
7,020
6,300
5,700
6,300
5,112
10,920
4,452
4,764
12,462
4,296
19,548
3,144
6,156
3,852
500
(42) 310,956
17,400
16,980
9,900
9,060
8,280
(4) 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
15,060
3,394
5,508
2,640
PUBLIC HEALTH SERVICES
GENERAL SERVICES
Headquarters
Deputy Minister of Health
Assistant Provincial Health Officer
Director, Epidemiology
Director, Preventive Dentistry
Medical Specialist 1
Director, Public Health Engineering
Director, Administration
Engineer 6
Five Engineers 4
Director, Public Health Nursing
Director, Public Health Education
Three Consultants, Public Health Nursing
Two Research Officers 3
Consultant, Public Health Nutrition
Chief Public Health Inspector
Public Health Inspector 4
Research Officer 2
Public Health Nurse 2
Personnel Officer 2
Research Officer 1
Two Senior Clerks
Clerk-Stenographer 4
Stockman 4
Three Stockmen 3
Two Clerks 2
Four Clerk-Stenographers 3
Two Clerk-Stenographers 2 .
Clerk 1
Clerk-Typist 2
Temporary assistance
20,000
18,240
18,000
14,760
13,140
12,660
11,220
11,560
48,640
10,320
9,480
25,920
15,480
7,320
7,920
7,620
6,600
6,600
7,470
6,600
11,760
4,668
5,004
13,446
9,000
16,248
6,912
3,258
4,032
500
(44) 354,378
Vancouver Office
Deputy Provincial Health Officer
Director, Occupational Health (Medical Specialist 4)
Hospital Administrator 2
Director, Vocational Rehabilitation
Bacteriologist 5
Five Rehabilitation Consultants
Rehabilitation Officer 2
Public Health Nurse 2
Technical Adviser, Radiological Services
Speech Therapist 2
Five Speech Therapists 1.
Radiation Inspection Technician
Senior Clerk
Clerk-Stenographer 5
Two Clerk-Stenographers 4 .
Driver
Building Service Worker 4
Clerk-Stenographer 3
Two Building Service Workers 2 .
Four Clerk-Stenographers 2
Four Building Service Workers 1
Clerk 1
Two Switchboard Operators 2
Clerk-Typist 1
18,540
18,000
10,320
9,480
8,640
34,440
7,080
7,080
6,840
6,840
30,160
6,360
5,880
5,004
9,168
4,680
4,620
4,344
8,580
14,400
15,780
3,744
5,786
2,880
HEALTH SERVICES AND HOSPITAL INSURANCE
J 79
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31,1968
42,521
2,130
(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
1,080,933
514,000
565,000
690,419
500,000
(23) 319,770
59,280
7,920
(17) 122,100
(12) 75,240
1,010,641
Vote 135
PUBLIC HEALTH SERVICES—Continued
GENERAL SERVICES—Continued
Salaries—Continued
Other employees _
Temporary assistance .
Vancouver Office—Continued
44,352
2,130
Expenses:
Code No.
001
202
004
013
016 Equipment and machinery
020
023
Office expense
Travelling expense
Office furniture and equipment
Health education
030
031
017
029
032
Maintenance of buildings and grounds
Vocational rehabilitation of disabled persons
(85) 649,506
16,600
42,500
5,600
27,000
20,200
3,900
Incidentals and contingencies
Implementation of Acts
Medical supplies (biological products, etc.)
Motor-vehicles and accessories
Health grants programme
Total of Vote 135
67,700
1,400
1,500
150,000
2,600
227,000
Vote 136
Code No.
019 Grants re Local Health Services
1,215,506
545,000
Vote 137
REHABILITATION SERVICES, INCLUDING GRANTS FOR
RELATED HEALTH AGENCIES
Code No.
019 Expenditure 650,000
Vote 138
CANCER CONTROL (INCLUDING GRANTS, ETC.)
Code No.
019 Expenditure
450,000
Vote 139
Code No.
030 Expenditure
PUBLIC HEALTH RESEARCH
600,000
Vote 140
LOCAL HEALTH SERVICES
Salaries:
Eighteen Directors of Health Units
Five Assistant Directors of Health Units
Five Dental Officers
Consultant, Public Health Nursing
Eighteen Supervisors, Public Health Nursing__
Fifteen Public Health Nurses 2
One hundred and eighty-one Public Health
Nurses 1
267,570
59,940
67,080
8,640
140,710
96,720
1,057,451
J 80
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
(14)
(4)
(36)
(1)
(15)
(5)
(30)
(7)
94,440
26,040
193,406
(25)
5,112
4,413
63,438
20,757
106,830
40,500
18,984
357,840
12,100
75,000
(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
3,752,761
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
4,080
3,960
4,530
10,700
PUBLIC HEALTH SERVICES—Continued
Vote 140
LOCAL HEALTH SERVICES—Continued
Salaries—Continued
Fifteen Public Health Inspectors 3
Three Public Health Inspectors 2
Thirty-six Public Health Inspectors 1
Two Sanitary Inspectors
Senior Clerk
Three Clerks 3
Fourteen Clerk-Stenographers 4
Four Clerk-Stenographers 3
Thirty-three Clerk-Stenographers 2
Twelve Clerks 1
Six Clerk-Typists 1
Other employees
Special living allowance
Temporary assistance
108,000
21,240
214,908
10,400
5,640
14,004
62,714
16,704
122,830
43,916
17,766
368,456
12,100
75,000
Code No.
Expenses:
001 Office expense
202
004
008
009
017
029
030
031
033
034
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 140
(372) 2,791,789
67,500
262,000
23,725
39,000
20,600
63,150
69,000
1,000
36,750
410,000
166,500
Vote 141
DIVISION OF LABORATORIES
Salaries:
Director (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-seven 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
Building Service Worker 2
Building Service Worker 1
Other employees
Temporary assistance
18,000
16,920
9,060
46,680
20,520
35,538
34,788
8,280
6,240
11,760
117,868
4,032
9,000
3,600
12,924
5,760
3,120
26,460
4,620
4,260
4,140
4,836
10,700
3,951,014
(77) 385,376
(79) 419,106
HEALTH SERVICES AND HOSPITAL INSURANCE
J 81
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31, 1968
(6)
16,000
1,800
1,300
2,550
19,500
47,720
29,950
1,500
505,696
11,640
10,320
9,060
22,680
7,020
6,300
5,820
11,040
29,286
4,920
4,920
4,296
37,824
4,218
3,492
21,528
10,272
24,162
25,310
2,850
5,688
19,830
2,000
(65) 284,476
9,060
7,920
6,300
5,580
4,920
12,888
10,056
10,338
14,772
9,624
(84) 375,934
Vote 141
Expenses:
Code No.
001
202
004
011
016
017
019
021
PUBLIC HEALTH SERVICES—Continued
DIVISION OF LABORATORIES—Continued
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 141
17,000
1,800
3,500
3,250
19,500
54,720
29,950
1,500
Vote 142
Salaries:
Director
DIVISION OF VITAL STATISTICS
Headquarters
Assistant Director
Research Officer 4
Three Research Officers 3
Chief Clerk
Senior Tabulating-machine Operator 2
Inspector of Vital Statistics
Two Senior Clerks
Six Clerks 3
Medical Coder .
Data Processing Operator 2 _
Data Processing Operator 1
Stockman 3
Nine Clerks 2
Key-punch Supervisor
Senior Coder
Clerk-Stenographer 3
Five Clerk-Stenographers 2
Three Clerk-Typists 2
Seven Clerks 1
Eight Key-punch Operators
Microfilm Operator
Two Coders
Seven Clerk-Typists 1
Temporary assistance
Research Officer 4
Research Officer 3
Principal Clerk
Senior Clerk
Clerk 3
12,180
11,140
9,480
24,030
7,320
6,600
6,120
11,760
31,104
5,400
5,184
3,324
4,668
40,266
4,344
3,816
4,110
18,216
10,812
24,972
27,270
3,192
5,780
21,102
2,000
(66) 304,190
Vancouver Office
Three Clerks 2
Three Clerk-Stenographers 2
Three Clerks 1
Five Clerk-Typists 1
Other employees
9,480
8,640
6,600
5,880
5,184
13,500
10,608
10,944
14,520
10,560
(85) 400,106
550,326
J 82
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
(7)
(2)
27,900
3,600
2,415
4,000
22,375
7,800
2,000
5,220
451,244
16,240
2,460
6,540
6,060
36,852
9,408
4,608
4,296
7,056
16,560
21,895
4,400
(22) 136,375
4,000
3,200
1,500
200
1,400
11,500
100
2,300
200
8,000
168,775
16,980
11,190
7,560
6,780
6,840
6,060
5,580
9,840
Vote 142
PUBLIC HEALTH SERVICES—Continued
DIVISION OF VITAL STATISTICS—Continued
Expenses:
Code No.
001
202
004
013
015
033
029
031
Office expense
Travelling expense
Office furniture and equipment...
Printing and publications
Equipment rental
District Registrars' commissions, etc.
Motor-vehicles and accessories
Consultants re Registry for Handicapped
Children and Adults
Total of Vote 142
29,700
3,600
2,615
4,000
22,375
7,800
5,220
Vote 143
DIVISION OF VENEREAL DISEASE CONTROL
Salaries:
Director (Medical Specialist 4) 17,460
Medical Specialist 1 (part time) 4,428
Public Health Nurse 2 7,080
Rehabilitation Officer 1 6,360
Six Public Health Nurses 1 35,304
Two Epidemiology Workers 1 10,800
Clerk-Stenographer 4 4,266
Clerk 2 3,888
Two Clerk-Stenographers 2 7,632
Five Clerks 1 17,406
Physicians (part time)
Temporary assistance 4,400
(21) 119,024
Expenses:
Code No.
001 Office expense 4,000
202 Travelling expense 3,200
004 Office furniture and equipment 1,500
008 Medical services 21,800
009 Clothing and uniforms 200
011 Laundry and dry-goods 1,200
017 Medical supplies 11,000
022 Transportation of patients 100
029 Motor-vehicles and accessories
030 Incidentals and contingencies 200
031 Rural treatment and consultative services 8,000
Total of Vote 143
PATIENT CARE
Vote 144
DIVISIONAL HEADQUARTERS
Salaries:
Director (Medical Specialist 4)
Medical Specialist 1
Social Worker 4
Social Worker 3
Instructor, Staff Nursing 2
Public Health Nurse 1
Social Worker 2
Clerk 3
18,000
12,660
7,380
6,360
Clerk-Stenographer 4
5,184
4,110
475,416
170,224
HEALTH SERVICES AND HOSPITAL INSURANCE
J 83
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
7,992
7,272
6,090
6,720
(15) 98,904
7,500
1,300
300
30,600
3,900
200
1,200
200
26,800
170,904
47,580
352,243
(71) 399,823
10,000
21,600
1,300
800
2,900
110,000
12,300
4,000
1,000
1,800
565,523
16,560
1,913,494
(443) 1,930,054
SERVICE
Fiscal Year Ending
March 31,1968
Vote 144
PUBLIC HEALTH SERVICES—Continued
PATIENT CARE—Continued
DIVISIONAL HEADQUARTERS—Continued
Salaries—Continued
Two Clerks 2
Two Clerk-Stenographers 2
Two Clerks 1
Temporary assistance
8,532
7,920
6,714
6,720
Expenses:
Code No.
001
202
004
008
017
018
022
030
034
Office expense
Travelling expense
Office furniture and equipment
Medical services
Medical supplies and equipment
Library and teaching supplies
Transportation
Incidentals and contingencies
Other hospitalization
(12) 83,580
7,500
1,300
500
30,600
3,900
200
4,900
200
88,000
Total of Vote 144
Vote 145
OUT-PATIENT CARE
Willow Chest Centre (Code 14501)
Victoria and J stand Chest Centre (Code 14502)
New Westminster Clinic (Code 14503)
Travelling Clinics (Code 14504)
Salaries:
Three Medical Specialists 3 50,220
Other employees 383,748
Expenses:
Code No.
001
202 Travelling expense
004
008
011 Laundry and dry-goods
017 Medical supplies and equipment
021
029
030
032
Office expense
Travelling exps._u
Office furniture and equipment
Medical services
ivieuicai supplies anu equipment
Maintenance and operation of equipment
Motor-vehicles and accessories
Incidentals and contingencies
Housekeeping
(71) 433,968
10,000
21,600
1,300
1,000
2,900
71,700
12,000
4,000
1,000
1,600
Total of Vote 145
Vote 146
IN-PATIENT CARE
Willow Chest Centre (Code 14601)
Pearson Unit (Code 14602)
Salaries:
Medical Specialist 4
17,460
Other employees 2,073,918
220,680
561,068
(445) 2,091,378
J 84
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
8,100
1,400
700
21,400
5,000
177,300
83,500
7,200
9,000
70,400
1,400
3,000
10,000
4,000
3,500
2,900
3,500
17,000
114,500
5,000
2,478,854
765,000
1,713,854
$10,940,555
Vote 146
PUBLIC HEALTH SERVICES—Continued
PATIENT CARE—Continued
IN-PATIENT CARE—Continued
Expenses:
Code No.
001
202
004
008
009
010
011
012
016
017
018
020
021
022
025
030
031
032
033
041
751
Office expense
Travelling expense
Office furniture and equipment
Medical services
Patients' clothing
Dietary
Laundry and dry-goods
Patients' comfort allowances
Hospital furnishings and equipment
Medical supplies and equipment
Library and teaching supplies
Maintenance of buildings and grounds
Maintenance and operation of equipment
Transportation
Occupational therapy
Incidentals and contingencies
Burials
Housekeeping
In-patient care (Mount St. Mary)
Contingencies
Less chargeable to Vote 151—Hospital Insurance Services
Total of Vote 146
Sub-total, Public Health Services
8,100
1,800
2,000
21,700
2,000
268,000
93,500
13,000
14,000
94,000
1,400
3,000
10,000
37500
2,900
3,500
21,000
Tjm
2,659,778
865,500
1,794,278
$11,440,444
HEALTH SERVICES AND HOSPITAL INSURANCE
J 85
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
$19,000
17,400
17,400
10,740
10,740
10,740
8,700
9,480
8,700
8,280
6,780
6,540
5,580
5,112
4$£
16,152
6,510
4,920
15,696
6,486
5,580
76,422
4,100
(46) 285,900
8,500
15,000
1,000
8,000
30,000
3,000
1,000
3,000
1,200
229,908
586,508
(1)
9,000
7,680
32,580
77,124
5,472
4,452
14,724
SERVICE
Fiscal Year Ending
March 31,1968
DEPARTMENT OF HEALTH SERVICES AND
HOSPITAL INSURANCE—Continued
MENTAL HEALTH SERVICES
Vote 147
GENERAL ADMINISTRATION
Salaries:
Deputy Minister and Director of Mental Health
Services
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
Chief Psychiatric Nurse 2
Clerk 3
Four Clerks 2
Two Clerks 1
Deputy Minister's Secretary
Four Clerk-Stenographers 3
Two Clerk-Stenographers 2 .
Two Clerk-Typists 1
Fifteen stores employees, including Stockmen,
Meat-cutters, etc.
Temporary assistance
$20,000
18,540
18,240
11,220
11,220
11,220
9,060
10,320
9,060
8,640
7,320
6,840
5,880
5,400
5,400
5,184
17,460
7,002
4,668
16,680
6,912
6,318
77,724
4,500
Expenses:
Code No.
001
202
004
012
(46) 304,808
Office expense
Travelling expense
Office furniture and equipment
Grant to trustees of Patients' Comfort
Fund
019 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 Bur
sary Trust Fund
034 Mental Health Care
Total of Vote 147
8,500
15,000
1,000
8,000
30,000
3,000
1,000
3,000
1,200
280,000
Vote 148
DIVISION OF NURSING EDUCATION
Salaries:
Instructor of Nursing 4
Instructor of Nursing 3
Five Instructors of Nursing 2
Fourteen Instructors of Nursing 1 .—
Two Instructors, Psychiatric Nursing
Nursing Counsellor
Three Staff Nurses 1
9,720
8,280
36,660
85,668
10,836
4,836
15,420
$655,508
J 86
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31, 1968
(24)
4,764
3,924
6,354
2,820
4,140
88,782
15,840
6,360
8,592
660,000
12,500
14,200
5,000
(64) 984,308
6,000
1,200
1,000
1,500
8,000
5,000
20,000
700
2,000
1,029,708
16,980
626,853
(110) 643,833
4,900
15,000
4,000
50,700
11,000
1,500
2,500
3,300
4,500
2,500
2,000
2,200
800
748,733
Vote 148
MENTAL HEALTH SERVICES—Continued
DIVISION OF NURSING EDUCATION—Continued
Salaries—Continued
Psychiatric Nurse
Clerk-Stenographer 3
Two Clerks 1 __
Clerk-Typist 1
Housekeeper 2 (Home Supervisor)
Twenty-eight Housekeepers 1 (Home Supervisors)
Four Building Service Workers 1
Two Cleaning Assistants
Two Psychiatric Aides
Student Psychiatric Nurses (325)
Registered Nurses (Students)—affiliate training
Registered Nurses—postgraduate training
Temporary assistance
5,184
4,032
6,984
3,060
4,344
107,928
16,560
6,720
9,000
660,000
8,312
Expenses:
Code No.
001
202
004
008
010
011
024
027
030
031
Office expense
Travelling expense
Office furniture and equipment
Medical care
Dietary
Laundry
General supplies
Audio-visual
General expense
Affiliate and postgraduate training
Total of Vote 148
(69) 1,003,544
6,000
1,800
1,000
1,500
8,000
5,000
20,000
500
2,000
26,700
Vote 149
Salaries:
Director
COMMUNITY SERVICES
{a) Mental Health Centre, Burnaby (Code 14901)
16,650
Other employees (including Physicians,
Psychologists, Social Workers, Therapists, Nurses, Stenographers, etc.)—
666,476
Expenses:
Code No.
001
202
004
008
010
011
021
(110) 683,126
Office expense
Travelling expense
Office furniture and equipment—
Medical care
Dietary
Laundry
and operation of
022
024
025
028
029
030
Maintenance
equipment
Transportation
General supplies
Occupational therapy and recreational therapy
Patients' education
Motor-vehicles and accessories—
General expense
4,900
15,000
4,000
60,900
11,500
1,500
2,500
3,300
4,500
2,500
2,000
""800
Total, Burnaby Centre
796,526
1,076,044
HEALTH SERVICES AND HOSPITAL INSURANCE
J 87
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31,1968
16,140
113,250
(20) 129,390
2,000
4,000
2,000
26,000
500
2,500
2,500
1,000
169,890
16,140
42,228
(7) 58,368
1,000
4,000
1,000
8,000
200
1,000
1,000
200
500
75,268
15,720
38,368
Vote 149
MENTAL HEALTH SERVICES—Continued
COMMUNITY SERVICES— Continued
(b) Mental Health Centre,
Victoria (Code 14902)
16,920
Salaries:
Medical Specialist 3
Other employees (including Physicians,
Psychologists, Social Workers,
Nurses, Stenographers, etc.) 143,834
Expenses:
Code No.
(22) 160,754
001
202
004
008
011
021
025
029
030
Office expense
Travelling expense
Office furniture and equipment..
Medical care
Laundry
Maintenance
equipment
and operation of
Occupational therapy and recreational therapy
Motor-vehicles and accessories..
General expense
2,600
4,000
2,000
28,500
500
2,500
500
2,500
1,000
Total, Victoria Centre
(c) Mental Health Centre,
Kelowna (Code 14903)
Salaries:
Medical Specialist 3 16,920
Other employees (including Physicians,
Psychologist, Social Workers, Nurse,
Stenographers) 45,564
Expenses:
Code No.
(7) 62,484
001
202
004
008
011
021
024
029
025
030
Office expense
Travelling expense
Office furniture and equipment
Medical care
Laundry
Maintenance
equipment
and operation of
General supplies
Motor-vehicles and accessories
Occupational therapy and recreational therapy
General expense
1,000
4,000
1,000
10,000
200
1,000
1,000
3,000
200
500
Total, Kelowna Centre
{d) Mental Health Centre,
Trail (Code 14904)
Salaries:
Medical Specialist 3 16,920
Other employees (including Psychologist, Social Worker, Nurse, Stenographers) 43,870
204,854
84,384
(7) 54,088
(7) 60,790
J 88
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
1,500
4,000
1,000
4,500
1,500
500
200
67,288
15,720
37,318
(7) 53,038
1,800
4,500
1,000
8,000
1,500
1,000
250
200
200
71,488
16,140
21,600
(5) 37,740
1,500
6,500
1,000
4,000
400
1,500
1,000
3,000
200
56,840
Vote 149
Expenses:
Code No.
001
202
004
008
021
MENTAL HEALTH SERVICES—Continued
COMMUNITY SERVICES— Continued
(_) Mental Health Centre, Trail—Continued
Office expense 1,700
Travelling expense 4,000
024
030
Office furniture and equipment 1,000
Medical care 8,000
Maintenance and operation of
equipment 1,500
General supplies 500
General expense 200
Total, Trail Centre
(e) Mental Health Centre,
Nanaimo (Code 14905)
16,920
77,690
Salaries:
Medical Specialist 3
Other employees (including Psychologist, Social Worker, Nurse, and Stenographers) 42,088
(7) 59,008
Expenses:
Code No.
001
202
004
008
021
024
025
028
030
Office expense
Travelling expense
Office furniture and equipment
Medical care
Maintenance and operation of
equipment
General supplies
Occupational therapy and recreational therapy
Patients' education
General expense
Total, Nanaimo Centre
1,800
4,500
1,000
10,000
1,500
1,000
250
200
200
79,458
(/) Mental Health Centre, Prince George
(Code 14906)
Salaries:
Medical Specialist 3 16,380
Other employees (including Psychologist, Social Worker, Nurse, and Stenographer) 23,544
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
008 Medical care
011 Laundry
021 Maintenance
equipment
024 General supplies *
029 Motor-vehicles and accessories
030 General expense
(5) 39,924
and operation of
1,500
6,500
1,000
4,000
400
1,500
1,000
3,000
200
Total, Prince George Centre .
59,024
HEALTH SERVICES AND HOSPITAL INSURANCE
J 89
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
16,140
21,600
(5) 37,740
1,500
6,500
6,000
4,000
400
1,500
1,000
3,000
200
61,840
16,140
21,600
(5) 37,740
1,500
6,500
6,000
4,000
400
1,500
1,000
3,000
200
61,840
SERVICE
Fiscal Year Ending
March 31,1968
Vote 149
MENTAL HEALTH SERVICES—-Continued
COMMUNITY SERVICES—Continued
{g) Mental Health Centre, Kamloops
(Code 14907)
16,380
Salaries:
Medical Specialist 3
Other staff (including Psychologist, Social Worker, Nurse, and Stenogra
pher)
23,544
Expenses:
Code No.
(5) 39,924
001
202
004
008
011
021
024
029
030
Office expense _
Travelling expense
Office furniture and equipment....
Medical care
Laundry
Maintenance and operation of
equipment
General supplies
Motor-vehicles and accessories....
General expense
1,500
6,500
6,000
4,000
400
1,500
1,000
3,000
200
Total, Kamloops Centre
64,024
(h) Mental Health Centre, Chilliwack
(Code 14908)
Salaries:
Medical Specialist 3 16,380
Other employees (including Psychologist, Social Worker, Nurse, and Stenographer) 23,544
Expenses
Code No.
001
202
004
008
011
021
(5) 39,924
Office expense
Travelling expense
Office furniture and equipment
Medical care
Laundry
024
029
030
Maintenance and operation of
equipment
General supplies
Motor-vehicles and accessories ....
General expense
Total, Chilliwack Centre ~
1,500
6,500
1,000
4,000
400
1,500
1,000
3,000
200
59,024
(i) Mental Health Centre,
Courtenay (Code 14909)
Salaries:
Sundry employees (including Social
Worker, Nurse, and Stenographer...(3) 15,840
Expenses:
Code No.
001 Office expense 1,000
202 Travelling expense 2,000
008 Medical care 6,000
021 Maintenance and operation of
equipment 1,000
024 General supplies 1,000
Total, Courtenay Centre
26,840
J 90
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31,1968
Vote 149
MENTAL HEALTH SERVICES—Continued
COMMUNITY SERVICES—Continued
(;) Mental Health Centre,
Cranbrook (Code 14910)
Salaries:
Sundry employees (including Social
Worker, Nurse, and Stenographer)..(3) 15,840
Expenses:
Code No.
001
202
008
021
024
1,000
2,000
6,000
Maintenance and operation of
equipment 1,000
General supplies 1,000
Office expense
Travelling expense
Medical care
Total, Cranbrok Centre
26,840
{k) Mental Health Centre,
Vernon (Code 14911)
Salaries:
Sundry employees (including Social
Worker, Nurse, and Stenographer)..(3) 15,840
Expenses:
Code No.
001 Office expense 1,000
202 Travelling expense 2,000
008 Medical care 6,000
021 Maintenance and operation of
equipment 1,000
024 General supplies 1,000
Total, Vernon Centre
(/)
26,840
Residential Care Centre for Children,
Burnaby (Code 14912)
Salaries:
Employees (including Physicians, Psychologist, Social Workers, Nurses,
Child Care Workers, etc.) (85) 205,096
Expenses:
Code No.
001
202
004
008
010
011
021
024
025
028
029
Office expense
Travel expense
Office furniture and equipment-
Medical care
Dietary
Laundry
Maintenance
equipment
and operation of
General supplies
Occupational therapy and recreational therapy
Patients' education
Motor-vehicles and accessories
700
4,000
3,000
3,500
11,000
1,500
700
5,700
1,500
2,000
3,000
Total, Residential Care Centre for Children
241,696
HEALTH SERVICES AND HOSPITAL INSURANCE
J 91
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31,1968
100,000
1,413,187
(3,455)
15,807,283
95,000
40,000
17,000
1,015,840
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
$23,912,076
Vote 149
MENTAL HEALTH SERVICES—Continued
COMMUNITY SERVICES—Continued
(m) Expansion of Community
Services (Code 14913)
Expenditure
100,000
Total of Vote 149 1,847,200
Vote 150
IN-PATIENT CARE
Riverview Hospital (Code 15001)
Rehabilitation Department (Code 15002)
Out-patient Services (Code 15003)
Valleyview Hospital (Code 15004)
Dellview Hospital (Code 15005)
Skeenaview Hospital (Code 15006)
The Woodlands School (Code 15007)
The Tranquille School (Code 15008)
Institutional Stores (Code 15009)
Salaries;
Hospital employees (including Administration,
Physicians, Psychologists, Social Workers,
Pharmacists, Therapists, Teachers, Technicians, Nurses, Dieticians, Tradesmen, etc.)
(3,503) 17,254,792
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
100,000
40,000
17,000
1,065,000
2,600,000
125,000
64,000
3,650
45,000
32,000
975,000
58,000
20,000
5,500
'65,900
86,000
23,100
Total of Vote 150
Sub-total, Mental Health Services
22,579,942
$26,158,694
J 92
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
(3)
(4)
(7)
(9)
(5)
$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
8,280
7,560
6,060
8,280
22,680
59,460
6,060
8,700
7,410
5,226
24,012
6,300
13,560
35,760
20,784
23,196
16,656
48,090
4,296
8,826
35,172
36,024
4,764
17,688
6,540
36,972
3,012
13,338
15,780
12,000
DEPARTMENT OF HEALTH SERVICES AND
HOSPITAL INSURANCE—Continued
HOSPITAL INSURANCE SERVICES
Vote 151
HOSPITAL INSURANCE SERVICE
Salaries:
Deputy Minister of Hospital Insurance Service
Assistant Deputy Minister
Medical Consultant
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 7
Audit Accountant 6
Two Audit Accountants 5
Two Audit Accountants 4
Five Audit Accountants 3
Two Audit Accountants 2
Administrative Officer 4
Administrative Officer 2
Administrative Officer 1
Architect 1
Engineer 4
Engineering Technician 4
Engineering Technician 3
Three Inspectors of Hospitals and Consultants 3
Eight Inspectors of Hospitals and Consultants 2
Hospital Dietary Consultant
Research Officer 5
Research Officer 3
Research Officer 1
Two Chief Clerks
Four Principal Clerks
Public Information Assistant
Two Senior Inspectors, Hospital Insurance Ser-
Six Eligibility Representatives
Six Inspectors, Hospital Insurance Service
Four Senior Clerks
Five Clerks 3
Four Clerks 2
Fourteen Clerks 1
Deputy Minister's Secretary ...
Two Clerk-Stenographers 4 —
Eleven Clerk-Stenographers 3
Ten Clerk-Stenographers 2 .—
Key-punch Supervisor
Five Key-punch Operators
Supervisor, Medical Coders and Medical Records
Eight Medical Coders
Coder
Clerk-Typist 2
Four Clerk-Typists 1
Six lunior Clerks
Temporary assistance
$20,000
14,220
15,840
14,490
12,660
10,740
11,700
10,320
"167320
9,480
15,900
13,800
35,100
12,240
10,320
8,640
7,920
6,360
7,920
6,360
24,840
68,550
7,620
9,480
7,080
5,760
14,640
26,040
6,600
40,440
"22416
25,038
17,226
50,044
4,668
9,336
46,488
35,988
5,004
18,876
7,080
40,872
3,324
3,324
11,640
16,740
12,000
(129) 730,306
(133) 795,144
HEALTH SERVICES AND HOSPITAL INSURANCE
J 93
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31,1968
36,300
41,200
12,000
3,300
2,484
5,000
1,600
6,500
26,000
864,690
83,500,000
6,000,000
$90,364,690
$125,217,321
HOSPITAL INSURANCE SERVICES—Continued
Vote 151
HOSPITAL INSURANCE SERVICE—Continued
Expenses:
Code No
001
202
004
013
016
029
030
031
032
Office expense
Travelling expense
Office furniture and equipment _
Printing and publications
Tabulating and rentals
Motor-vehicles and accessories
Incidentals and contingencies
Construction and consultation fees
Technical surveys
39,400
46,000
11,732
3,300
2,385
5,000
1,600
6,500
26,000
033
019
Payments to hospitals
Grants in aid of construction
937,061
100,000,000
7,000,000
Total of Vote 151 and sub-total, Hospital Insurance
Service $107,937,061
Total, Department of Health Services and Hospital
Insurance $145,536,199
HIGHWAYS
J 95
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31,1968
(3)
(1)
(13)
(3)
$17,500
9,060
6,300
500
33,360
1,500
6,000
40,860
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
6,300
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
6,300
4,920
3,636
3,420
2,700
2,520
DEPARTMENT OF HIGHWAYS
Vote 152
Salaries:
Minister of Highways —
Administrative Officer 3
Secretary
MINISTER'S OFFICE
Temporary assistance
Expenses:
Code No.
$17,500
9,480
6,600
500
(3) 34,080
001 Office expense
202 Travelling expense
Total of Vote 152 .
3,000
7,000
Vote 153
GENERAL ADMINISTRATION
Salaries:
Headquarters
Executive:
Deputy Minister of Highways
Assistant Deputy Minister of Highways
Chief Engineer
Assistant Chief Engineer
Engineer 8
Administrative Officer 1
Chief Clerk
Deputy Minister's Secretary
Clerk-Stenographer 5
Clerk-Stenographer 4
Two Clerk-Stenographers 3
Clerk-Stenographer 2
Comptroller of Expenditure's Branch:
Comptroller of Expenditure
Clerk-Stenographer 3
Administrative Officer 2
Chief Clerk
Three Principal Clerks
Six Senior Clerks
Four Clerks 3
Fourteen Clerks 2
Two Clerks 1
Two Clerk-Stenographers 3
Clerk-Stenographer 2
Personnel Branch:
Personnel Officer 4
Senior Clerk
Clerk 3
Clerk 2
Insurance and Safety Officer:
Administrative Officer 2 ...
Principal Clerk
Clerk-Stenographer 3
General Office:
Principal Clerk
Clerk 3 ...
Clerk 2
Clerk-Typist 2
Clerk-Typist 1
Junior Clerk ...
20,000
15,840
16,380
14,760
14,760
7,920
5,184
5,004
4,668
8,454
13,140
4,344
7,920
6,480
19,800
33,528
19,620
60,078
7,068
8,232
3,528
10,320
5,880
5,184
3,960
8,640
6,600
4,344
6,600
5,184
3,960
3,744
3,000
2,880
$44,080
J 96
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
12,600
9,900
8,100
3,996
12,600
4,140
12,600
21,480
39,600
9,060
29,040
12,120
6,180
3,708
7,776
10,320
9,480
6,300
4,452
4,296
12,600
4,140
12,600
3,564
12,600
11,640
9,900
9,900
18,120
6,540
5,340
3,780
4,140
11,640
3,708
10,620
8,700
7,920
4,920
3,348
9,900
9,060
5,580
3,708
22,800
19,800
9,060
7,260
4,296
Vote 153
GENERAL ADMINISTRATION—Continued
Salaries—Continued
Maintenance Branch:
Engineer 7
Engineer 4
Headquarters—Continued
Engineering Technician 3
Clerk-Stenographer 3
Special Projects Branch:
Engineer 7
Clerk-Stenographer 3
Bridge Engineering Branch:
Engineer 7
Two Engineers 5 :
Four Engineers 4
Engineer 3
Four Engineering Technicians 2
Two Engineering Technicians 1
Principal Clerk
Clerk 2
Two Clerk-Stenographers 3 _
Equipment Branch:
Mechanical Superintendent 6
Mechanical Superintendent 5
Principal Clerk
Clerk 3
Clerk 2
Construction Branch:
Director of Construction
Clerk-Stenographer 3
Paving Branch:
Engineer 7
Clerk-Stenographer 3
Location Branch:
Director of Location .
Engineer 6
Highway Designer
Engineer 4
Two Engineers 3
Engineering Technician 2
Draughtsman 2
Blueprinter 1
Clerk-Stenographer 3
Clerk-Stenographer 2
Controlled Access and Subdivision Branch:
Two Draughtsmen 3
Clerk-Stenographer 3
Right-of-way Branch:
Chief Right-of-way Agent
Assistant Chief Right-of-way Agent
Right-of-way Agent 4
Right-of-way Agent 3
Clerk 3
Clerk-Stenographer 2
Records and Estimates Branch:
Engineer 4
Engineer 3
Senior Clerk
Clerk 1
Research and Development Branch:
Two Engineers 6
Two Engineers 4
Engineer 3
Engineering Technician 2
Clerk 2
13,140
10,320
8,640
4,344
13,140
4,344
13,140
22,440
41,280
9,480
30,480
14,160
6,600
4,188
8,304
10,740
9,900
6,600
4,668
4,500
13,140
4,344
13,140
3,888
13.140
12,180
10,320
10,320
18,960
7,080
5,640
4,032
""37672
12,240
3,888
11,040
9,060
8,280
7,620
5,184
4,032
10,320
9,480
5,880
3,966
24,360
20,640
9,480
7,620
4,500
HIGHWAYS
J 97
Estimated
Revenue for
Fiscal Year Ending
March 31. 1967
SERVICE
Fiscal Year Ending
March 31,1968
4,140
3,852
8,700
12,600
10,740
10,740
9,060
9,900
7,920
13,200
7,020
5,580
4,452
4,140
3,276
9,900
5,820
5,580
4,920
7,860
4,140
3,420
2,760
9,060
4,296
3,852
9,900
5,580
12,888
9,900
5,580
3,420
4,296
9,900
5,580
4,296
3,492
12,360
8,880
9,480
7,620
7,410
Vols 153
GENERAL ADMINISTRATION—Continued
Salaries—Continued
Headquarters—Continued
Research and Development Branch—Continued
Clerk-Stenographer 3
Clerk-Typist 2
Ferries Branch:
Superintendent of Ferries
District Offices
Region 1—North Vancouver
Regional Highway Engineer
Regional Construction Engineer
Regional Maintenance Engineer
Engineer 4
Engineering Technician 5 .
Engineering Technician 4
Right-of-way Agent 4
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-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 1
Chilliwack (Chilliwack):
Engineering Technician 4
Senior Clerk
Clerk 3
Clerk-Stenographer 2
Esquimalt (Burnside):
Engineering Technician 4
Engineer 4
Senior Clerk __
Three Clerks 2
Comox (Courtenay):
Engineer 4
Senior Clerk
Clerk-Stenographer 3
Clerk 2
Nanaimo (Nanaimo):
Engineering Technician 5
Senior Clerk
Clerk 2
Clerk-Stenographer 2
Region 2—Kamloops
Regional Highway Engineer
Regional Construction Superintendent
Regional Maintenance Superintendent
Mechanical Superintendent 4
Right-of-way Agent 4
4,344
3,456
9,060
13,140
11,220
11,220
9,480
10,320
9,480
8,280
14,040
7,320
5,880
4,668
4,344
3,600
10,320
6,120
6,360
5,184
8,460
4,344
3,324
3,000
4,920
4,032
9,480
5,880
13,500
10,320
5,880
3,744
4,500
10,320
5,880
4,500
3,816
13,140
9,690
10,320
8,280
8,100
J 98
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
6,780
7,020
7,524
9,060
5,580
4,296
6,840
2,880
7,920
5,580
4,296
3,564
8,280
5,580
8,592
9,900
5,580
4,296
3,708
9,060
5,580
3,996
3,144
9,900
5,580
3,492
2,946
9,900
5,580
4,296
3,852
2,760
8,490
5,580
4,296
3,348
9,900
5,580
2,880
3,144
12,600
10,740
10,740
9,480
Vote 153
GENERAL ADMINISTRATION—Continued
Salaries—Continued
District Offices—Continued
Region 2—Kamloops—Continued
Right-of-way Agent 2
Chief Clerk
Two Clerk-Stenographers 3
Kamloops (Kamloops):
Engineering Technician 4
Senior Clerk
Clerk 2
Two Clerk-Stenographers 2
Clerk-Stenographer 1
Yale-Lillooet (Lillooet):
Engineer 3
Senior Clerk
Clerk 2
Clerk 1
North Okanagan (Vernon):
Engineering Technician 4
Senior Clerk
Two Clerks 2
South Okanagan (Kelowna):
Engineer 4
Senior Clerk
Clerk 2
Clerk-Stenographer 2
South Cariboo (Williams Lake):
Engineering Technician 4
Senior Clerk
Clerk 2
Clerk-Stenographer 2 _
Clerk 1
Shuswap (Salmon Arm):
Engineer 4
Senior Clerk
Clerk 1
Clerk-Stenographer 1
Boundary-Similkameen (West) (Penticton):
Engineer 4
Senior Clerk
Clerk 2
Clerk-Stenographer 2
Clerk-Typist 1
Yale-Lillooet (South) (Merritt):
Engineering Technician 4
Senior Clerk
Clerk 2
Clerk-Stenographer 2
Clerk 1
Revelstoke-Slocan (North) (Revelstoke):
Engineer 4
Senior Clerk
Clerk-Stenographer 1
Clerk-Typist 1
Region 3—Nelson
Regional Highway Engineer
Regional Construction Engineer
Regional Maintenance Engineer
Mechanical Superintendent 5
7,080
7,320
8,232
8,640
5,880
4,500
7,200
3,060
7,920
5,880
4,500
3,744
9,480
5,880
9,000
10,320
5,880
4,500
4,032
9,480
5,880
4,110
3,528
10,320
5,004
3,744
3,258
10,320
5,880
4,500
4,032
2,940
9,060
5,880
4,500
3,600
10,320
5,880
3,000
3,324
13,140
11,220
11,220
9,900
HIGHWAYS
J 99
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31,1968
7,920
7,020
3,996
6,732
9,900
5,580
8,592
2,880
9,060
5,112
2,880
4,296
9,060
5,580
4,296
3,276
8,490
4,296
9,060
5,580
3,852
3,564
9,060
3,564
3,144
9,900
5,580
4,296
2,760
12,600
10,740
10,530
10,740
7,920
7,560
6,300
3,420
3,708
9,060
5,580
6,288
3,636
Vote 153
GENERAL ADMINISTRATION—Continued
Salaries—Continued
District Offices—Continued
Region 3—Nelson—Continued
Right-of-way Agent 4
Chief Clerk
Clerk-Stenographer 3
Two Clerk-Stenographers 2
Nelson-Creston (Nelson):
Engineer 4
Senior Clerk
Two Clerks 2
Clerk-Stenographer 2
Columbia River (Golden):
Engineering Technician 4
Senior Clerk
Clerk-Stenographer 2
Clerk-Stenographer 1
Clerk 2
Kootenay (West) (Cranbrook):
Engineering Technician 4
Senior Clerk
Clerk 2
Clerk-Stenographer 2
Kootenay (East) (Fernie):
Engineering Technician 4
Engineer 4
Clerk 2
Revelstoke-Slocan (South) (New Denver):
Engineering Technician 4
Senior Clerk
Clerk 2
Clerk-Stenographer 2
Rossland-Trail (Rossland):
Engineering Technician 4
Clerk 2
Clerk-Stenographer 2
Boundary-Similkameen (East) (Grand Forks):
Engineering Technician 4
Engineer 4
Senior Clerk ...
Clerk 2
Clerk-Typist 1
Region 4—Prince George
Regional Highway Engineer
Regional Construction Engineer
Regional Maintenance Engineer ..
Engineer 5
Mechanical Superintendent 5
Right-of-way Agent 4
Right-of-way Agent 1
Chief Clerk.
Clerk-Stenographer 3
Clerk-Stenographer 2
Fort George (Prince George):
Engineer 4
Engineering Technician 4
Senior Clerk
Two Clerks 1
Clerk-Stenographer 2
8,280
7,320
4,344
6,984
10,320
5,880
9,000
3,456
9,480
5,640
3,390
""47506
9,480
5,880
4,500
3,528
9,480
4,500
9,480
5,880
4,188
3,528
9,270
4,032
3,528
8,100
5,880
4,500
2,820
13,140
11,220
11,220
11,220
8,640
6,960
5,184
6,840
3,600
3,390
9,480
5,400
6,648
3,960
J 100
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31,1968
(2)
8,280
5,580
4,296
2,880
9,060
5,580
3,348
8,800
4,452
3,564
9,060
4,920
3,852
9,900
4,764
4,296
17,550
4,764
4,296
2,700
7,920
5,580
3,636
3,012
100,000
6,180
(285) 1,916,034
170,000
160,000
25,000
5,000
2,500
70,000
6,000
17,000
2,500
2,374,034
Vote 153
GENERAL ADMINISTRATION—Continued
Salaries—Contin ued
District Offices—Continued
Region 4—Prince George—Continued
Cariboo North (Quesnel):
Engineering Technician 4
Senior Clerk
Clerk 2
Clerk-Stenographer 2
Clerk-Stenographer 1
9,060
5,880
4,500
3,324
Omineca East (Vanderhoof):
Engineering Technician 4 _
Senior Clerk
Clerk-Stenographer 2
Omineca West (Burns Lake):
Engineering Technician 4 _.
Senior Clerk
Clerk 2
South Peace River (Pouce Coupe):
Engineering Technician 4
Senior Clerk
Clerk 2
Clerk-Stenographer 2
North Peace River (Fort St. John):
Engineering Technician 5
Senior Clerk
Clerk 2
9,480
5,880
3,672
9,270
5,004
3,888
9,480
5,004
4,344
Prince Rupert (Prince Rupert):
Engineer 4
Engineering Technician 4
Senior Clerk
Clerk 2
Clerk-Stenographer 1
Clerk-Typist 1
Skeena East (Smithers):
Engineering Technician 4
Senior Clerk
Clerk 2
Clerk-Stenographer 2
Temporary assistance
Special living allowance
10,320
5,184
4,500
9,690
9,480
5,094
4,500
3,126
8,640
5,880
3,816
3,456
106,000
6,420
(287) 2,034,174
Expenses:
Code No.
001
202
004
007
013
016
021
029
030
Office expense
Travelling expense
Office furniture and equipment
Advertising
Printing and publications
Equipment and machinery
Maintenance and operation of equipment..
Motor-vehicles and accessories
Incidentals and contingencies
Total of Vote 153
180,000
165,000
25,000
15,000
3,000
70,000
6,000
17,000
2,500
2,517,674
HIGHWAYS
I 101
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
Vote 154
ROADS, BRIDGES, FERRIES, WHARVES,
AND TUNNELS
(156) 873,484
26,126,516
Maintenance and operation, repairs, snow and ice removal:
Code No.
Salaries (156) 915,321
f 031 Expenses, including seasonal, steady daily-1
-{ rate, and casual employees j- 27,084,679
[ 032 Snow removal and ice control J
27,000,000
Total of Vote 154 .
10,000,000
52,000,000
10,000,000
9,999,990
10
150,000
500,000
650,000
35,000
16,740
533,260
550,000
Vote 155
TRANS-CANADA HIGHWAY
Code No.
040 Capital construction
Vote 156
ROADS, BRIDGES, AND FERRIES
Code No.
030 {a) General highways—capital construe-)
tion (Code 15601) |
030
030
{b) Bridges, ferry-landings, marine ways [ 54,000,000
—capital construction (Code 15602) \
(c) Hard surfacing—capital construction |
(Code 15603) J
Total of Vote 156
Vote 157
HYDRO-DEVELOPMENT HIGHWAYS
Code No.
030 Capital construction 15,000,000
401 Less B.C. Hydro and Power Authority
contribution 10,000,000
Total of Vote 157
Vote 158
HIGHWAYS WITHIN MUNICIPAL LIMITS
Code No.
019 (a) Local highways (Code 15801) 150,000
019 (b) Arterial highways in cities with
population in excess of 30,000 (Code
15802) 500,000
Total of Vote 158
Vote 159
Code No.
030 Vehicle Damage Claims
Vote 160
Code No.
887 Salaries and wages
030 Expenses
HIGHWAY SIGNS, SIGNALS, TRAFFIC
CONTROL, ETC.
18,540
631,460
Total of Vote 160.
28,000,000
10,000,000
54,000,000
5,000,000
650,000
50,000
650,000
300997
I 102
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
3,775
14,000
17,775
3,000,000
$95,667,679
Vote 161
GRANTS AND SUBSIDIES
019 Grants to engineering societies 3,775
019 Grants toward pumping charges, sundry
dyking commissions and districts 14,000
Total of Vote 161 17,775
Vote 162
PURCHASE OF NEW EQUIPMENT
Code No.
016 Equipment and machinery | 3,000,000
029 Motor-vehicles and accessories j
Total of Vote 162 3,000,000
Total, Department of Highways $103,929,529
INDUSTRIAL DEVELOPMENT, TRADE, AND COMMERCE
J 103
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31,1968
(2)
(1)
(9)
(2)
$17,500
5,580
23,080
1,000
7,000
450
31,530
18,000
12,600
9,060
7,260
4,920
9,840
3,210
2,640
67,530
900
6,000
250
1,000
1,000
76,680
12,600
9,480
9,060
11,160
4,920
4,296
4,068
3,276
2,946
1,500
(10) 63,306
DEPARTMENT OF INDUSTRIAL DEVELOPMENT,
TRADE, AND COMMERCE
Vote 163
MINISTER'S OFFICE
Salaries:
Minister of Industrial Development, Trade, and
Commerce
Secretary
$17,500
6,120
Expenses:
Code No.
001 Office expense.
(2) 23,620
202 Travelling expense
004 Office furniture and equipment
Total of Vote 163
1,000
7,000
450
Vote 164
GENERAL ADMINISTRATION
Salaries:
Deputy Minister of Industrial Development,
Trade, and Commerce .
Director, Data Processing Centre (all departments)
Administrative Officer 3
Public Information Officer 1
Deputy Minister's Secretary ... :
Two Clerks 3 ,
Two Clerk-Stenographers 2
Clerk-Stenographer 1 _
19,000
13,140
9,480
7,620
5,184
10,368
6,924
Expenses:
Code No.
001
202
004
013
030
Office expense
Travelling expense
Office furniture and equipment
Printing and publications
Mapping, draughting, and contingencies.
(9) 71,716
1,500
6,000
250
1,200
1,000
Total of Vote 164 .
Vote 165
AGENT-GENERAL'S OFFICE AND BRITISH
COLUMBIA HOUSE, LONDON, ENGLAND
(a) Agent-General's Office (Code 16501)
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
13,100
9,900
9,480
11,760
5,184
4,500
4,422
3,600
3,192
1,500
(10) 66,638
$32,070
81,666
I 104
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31,1968
(2)
(5)
(2)
(3)
(6)
(2)
(4)
(2)
6,500
12,500
1,760
7,000
7,500
3,000
101,566
3,144
3,276
5,760
2,880
700
15,760
6,000
8,000
3,500
6,500
7,700
2,500
3,800
3,000
56,760
158,326
12,600
11,160
20,640
9,060
24,300
137*92
7,560
10,104
18,354
3,708
2,880
4,452
6,702
3,708
Vote 165
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.. 4,760
202 Travelling expense 4,000
007 Advertising, subscriptions to publications, etc. 7,500
031 Expenses—immigration service.. 3,000
104,898
Salaries:
Engineer-Chauffeur _
Chief Engineer
Two Engineers
Night Watchman
Temporary assistance
Expenses:
Code No.
{b) British Columbia House
(Code 16502)
3,456
3,600
6,384
3,192
700
(5) 17,332
006 Heat, light, power, and water
020 Cleaning and janitors' supplies
030 Incidentals and contingencies
031 Maintenance
032 Ground rent
033 Rates and taxes
034 Insurance
035 Renovations
6,000
8,000
3,500
6,500
7,700
3,000
3,800
3,000
58,832
Total of Vote 165
163,730
Vote 166
BUREAU OF ECONOMICS AND STATISTICS
(a) Bureau of Economics and Statistics (Code 16601)
Salaries:
Economist 4
Economist 3
Economist 2
Research Officer 5
Research Officer 4
Two Research Officers 3 .
Five Research Officers 2 .
Two Research Officers 1
Administrative Officer 1 .
Two Senior Clerks
Four Clerks 3
Clerk 2
Clerk 1
Clerk-Stenographer 4
Two Clerk-Stenographers 2
Office Equipment Operator 2 3,
13,140
11,700
10,740
10,320
9,270
17,100
31,440
10,920
7,920
11,064
19,776
4,032
3,126
4,668
6,990
INDUSTRIAL DEVELOPMENT, TRADE, AND COMMERCE
I 105
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31, 1968
(2)
(2)
5,580
5,220
(31) 179,520
3,900
5,500
850
16,500
700
206,970
50,000
256,970
9,480
(2)
15,120
(6)
38,280
(6)
33,612
5,448
6,996
4,068
(12)
40,902
(2)
5,460
(3)
3,636
4,452
(35)
167,454
4,000
1,000
1,000
475,000
Vote 166
BUREAU OF ECONOMICS AND STATISICS—Continued
{a) Bureau of Economics and Statistics—Continued
Salaries—Continued
Two Clerk-Typists 1 5,820
Two lunior Clerk 5,280
(31) 187,194
Expenses:
Code No.
001 Office expense 4,500
202 Travelling expense 5,500
004 Office furniture and equipment 950
013 Printing and publications 19,000
030 Incidentals and contingencies 500
Code No.
030 Expenses
(b) Industrial and Economic
Studies (Code 16602)
217,644
50,000
Total of Vote 166
Vote 167
DATA PROCESSING CENTRE
Salaries:
Supervisor of Data Processing
Programmer Analyst 6
Two Data Processing Operators 6 _
Three Programmer Analysts 5
Data Processing Operator 5
Three Programmer Analysts 4
9,900
9,270
Four Data Processing Operators 4
Six Programmer Analysts 3
Data Processing Operator 3
Four Programmer Analysts 2
Five Programmer Analysts 1
Two Data Processing Operators 2
Two Data Processing Operators 1
Key-punch Supervisor
Key-punch Operator 4
Twelve Key-punch Operators _
Three Key-punch Operators 3
Nine Key-punch Operators 2 _
Two Key-punch Trainees
Clerk 3
Four Clerks 2 ...
Clerk-Stenographer 4
Clerk-Stenographer 3 .
Clerk-Stenographer 2
Junior Clerk
23,850
6,240
20,640
23,160
39,360
4,752
22,800
24,180
7,920
4,422
T2J042
32,334
~4J344
15,480
""3,"606"
3,528
2,580
(52) 270,402
Expenses:
Code No.
001 Office expense 4,300
202 Travelling expense 4,000
004 Office furniture and equipment 3,000
016 Rental of data processing equipment 700,000
267,644
J 106
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
(2)
35,625
100
684,179
52,502
631,677
9,060
4,140
13,200
250
2,600
100
25,000
8,000
20,000
69,150
10,420
9,060
4,140
3,564
3,144
4,800
(5) 35,128
7,500
4,500
800
7,392
6,000
9,190
1,000
5,800
77,310
33,675
43,635
Vote 167
DATA PROCESSING CENTRE—Continued
Expenses—Continued
Code No.
024 Mechanical equipment supplies
030 Incidentals and contingencies
62,000
100
751 Less chargeable to Vote 209-
Fund
■ Scaling
1,043,802
60,000
Total of Vote 167
Vote 168
INDUSTRIAL AND TRADE OFFICE
Salaries:
Administrative Officer 3 9,480
Clerk-Stenographer 3 4,344
(2) 13,824
Expenses:
Code No.
001 Office expense 250
202 Travelling expense 2,600
004 Office furniture and equipment 100
019 Grants and contingencies 25,000
007 Advertising and displays 8,000
014 Rent (P.N.E. Building) 20,000
Total of Vote 168
Vote 169
BRITISH COLUMBIA HOUSE, SAN FRANCISCO
Salaries:
Commissioner, Trade and Tourism 10,920
Administrative Officer 3 9,480
Clerk-Stenographer 5 4,500
Clerk-Stenographer 3
Clerk 2 3,816
Clerk-Stenographer 2 3,324
Temporary assistance 6,500
(5) 38,540
Expenses:
Code No.
001 Office expense . 10,000
202 Travelling expense 4,500
004 Office furniture and equipment 800
205 Representation allowance , 7,400
007 Advertising and displays 6,000
014 Rent 15,550
030 Incidentals and contingencies 1,000
031 American exchange 6,704
90,494
Less chargeable to Vote 303 —California
Office — 40,057
Total of Vote 169 :
983,802
69,774
50,437
INDUSTRIAL DEVELOPMENT, TRADE, AND COMMERCE
J 107
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31,1968
5,000
Vote 170
Code No.
887 Temporary Assistance
55,000
Vote 171
ADVERTISING AND PUBLICITY
Code No.
007 Expenditure
7,000
65,000
113,000
18,000
Vote 172
TRADE PROMOTION
Code No.
007 British Columbia International 1967 Centennial Trade Fair
030 Trade conferences and missions
10,000
20,000
131,000
Total of Vote 172
30,000
Vote 173
PROVINCIAL EXHIBITS,
BRITISH COLUMBIA BUILDING
Code No.
10,000
007 Expenditure
15,000
275,000
Vote 174
Code No.
019 Grant to British Columbia Research Council
300,000
$1,743,968
Total, Department of Industrial Development, Trade,
and Commerce $2,066,123
LABOUR
I 109
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31,1968
(1)
(8)
(10)
(12)
(3)
(15)
$4,068
4,068
400
3,600
8,068
18,000
13,140
9,900
9,900
8,490
8,280
6,300
7,560
15,480
57,060
60,000
63,996
10,932
4,296
4,920
8,904
11,988
54,708
7,128
5,892
1,200
(68) 388,074
13,000
37,000
2,000
5,000
3,000
3,000
500
451,574
40,000
411,574
Vote 175
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 175
$4,344
(1) 4,344
400
3,600
750
Vote 176
LABOUR STANDARDS BRANCH
Salaries:
Deputy Minister of Labour 19,000
Assistant Deputy Minister of Labour 14,760
Vice-Chairman, Board of Industrial Relations
and Labour Relations Officer 10,320
Chief Industrial Relations Officer 10,320
Administrative Officer 3 9,060
Administrative Officer 2 8,640
Director, Women's Bureau 6,840
Compensation Counsellor 7,920
Two Industrial Relations Officers 4 16,920
Eleven Industrial Relations Officers 3 81,630
Twelve Industrial Relations Officers 2 74,280
Nine Industrial Relations Officers 1 50,304
Two Principal Clerks 12,000
Clerk 2 4,266
Deputy Minister's Secretary 5,184
Two Clerk-Stenographers 4 9,336
Four Clerk-Stenographers 3 17,064
Fourteen Clerk-Stenographers 2 52,008
Two Clerks 1 6,870
Two lunior Clerks 5,952
Special living allowance 1,320
(70)
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
005 Allowances, Board members
013 Printing and publications
019 Labour College of Canada—grant
030 Incidentals and contingencies
031 Conference commemorating 50th anniver
sary
423,994
13,300
38,000
3,500
6,000
3,500
3,000
500
3,000
Less chargeable to Apprenticeship Branch
Total of Vote 176
494,794
$9,094
494,794
J 110
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
(5)
(3)
(10)
8,880
35,520
20,400
4,140
68,940
1,300
5,700
745
76,685
9,480
7,560
(1)
7,920
(3)
(3)
7,020
20,340
52,506
4,608
4,452
4,218
9,774
2,880
6,156
120
(26)
137,034
6,000
13,500
3,000
1,000
750
7,500
1,250,000
1,295,000
19,500
250,000
2,983,284
(1)
9,900
9,270
9,480
8,280
Vote 177
Salaries:
Chief Inspector .
FACTORIES BRANCH
Six Inspectors of Elevators ..
Four Inspectors of Factories
Clerk-Stenographer 3
Clerk-Stenographer 2
9,690
44,280
27,360
4,032
3,324
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment.
Total of Vote 177
(13) 88,686
1,300
6,000
1,400
Vote 178
APPRENTICESHIP AND INDUSTRIAL
TRAINING BRANCH
Salaries:
Director 9,900
Assistant Director 8,640
Economist 2 10,740
Two Research Officers 4 15,240
Two Research Officers 2 12,600
Co-ordinator of Examinations _ 8,280
Four Apprenticeship Counsellors 2 30,060
Ten Apprenticeship Counsellors 1 63,960
Senior Clerk 5,640
Clerk-Stenographer 4 4,668
Clerk 2 3,888
Five Clerk-Stenographers 16,980
Clerk-Stenographer 1
Two Clerk-Typists 1 6,384
Temporary assistance 20,460
Special living allowance 540
(32) 217,980
Expenses:
Code No.
Oil Office expense 7,000
202 Travelling expense 14,000
004 Office furniture and equipment 5,000
005 Allowances, Provincial Apprenticeship
Committee 1,000
006 Allowances, Administrative Officers 750
008 Allowances, Examining Boards 7,500
007 Advertising and publicity 4,500
031 Apprenticeship training 2,400,000
032 Pre-apprentice training —.... 1,304,145
033 Tradesmen up-grading 16,500
034 Training in industry 221,932
Total of Vote 178
Vote 179
LABOUR RELATIONS BRANCH
Ssilsrics*
Chief'Executive Officer 10,320
Registrar and Secretary 10,110
Chief Conciliation Officer ; .— 9,690
Three Conciliation Officers 4 25,200
97,386
4,200,307
LABOUR
J 111
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
(7)
(2)
51,000
12,600
12,600
6,300
8,280
13,236
7,128
6,288
(26) 154,362
9,000
15,000
1,700
9,800
15,000
204,862
2,500,000
13,500
500
$6,198,473
Vote 179
LABOUR RELATIONS BRANCH—Continued
Salaries—Continued
Five Conciliation Officers 3 .
Two Conciliation Officers 2
Two Research Officers 2
Principal Clerk .
Three Clerk-Stenographers 3
Four Clerk-Stenographers 2 .
Two Clerks 1
Two Clerk-Typists 1
37,200
12,840
~~6,600
12,648
14,070
7,488
6,000
Expenses:
Code No.
001
202
004
005
033
(25) 152,166
Office expense
Travelling expense
Office furniture and equipment
Allowances, Board members .
Boards of Conciliation and Industrial Inquiry Commissions
9,000
15,000
2,000
9,800
18,000
Total of Vote 179
205,966
Vote 180
GOVERNMENT GRANTS TO INCREASE WORKMEN'S
COMPENSATION PENSIONS
Code No.
019 Grants 2,500,000
Vote 181
Code No.
029 Motor-vehicles and Accessories
Vote 182
Code No.
857 Temporary Assistance
10,500
500
Total, Department of Labour
$7,518,547
LANDS, FORESTS, AND WATER RESOURCES
J 113
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
crjt»\7Tr>_ Fiscal Year Ending
0_K V1 __ March 31,1968
$17,500
6,300
DEPARTMENT OF LANDS, FORESTS,
AND WATER RESOURCES
Vote 183
MINISTER'S OFFICE
Salaries:
Minister of Lands, Forests, and Water Resources $17,500
Secretary __ .. _ 6,600
$29,850
113,882
3,500
(2) 23,800
750
5,000
(2) 24,100
Expenses:
Code No.
001 Office expense 750
202 Travelling expense 5,000
29,550
Total of Vote 183
LANDS SERVICE
Vote 184
GENERAL ADMINISTRATION
Salaries:
Deputy Minister of Lands 20,000
19,000
13,140
Assistant Deputy Minister of lands 14,760
9,060
Personnel Officer 3 9,480
6,300
Principal Cleric
Senior Clerk 5,520
9,840
Two Clerks 3 _ __ __ 9,606
3,852
Clerk 2 3,960
16,632
Five Clerks 1 17,280
4,920
4,764
Deputy Minister's Secretary 5,184
Clerk-Stenographer 5 .... . _ . 5,004
Clerk-Stenographer 4 4,668
4,140
Clerk-Stenographer 3
5,826
Temporary assistance .. .. .. 6,120
(15) 97,474
5,000
3,000
1,000
(15) 101,582
Expenses:
Code No.
001 Office expense 5,000
202 Travelling exepnse . . . 3,000
004 Office furniture and equipment . 1,000
2,300
013 Printing and publications __ _ 2,300
1,000
030 Incidentals and contingencies _ _ 1,000
109,774
Total of Vote 184
Vote 185
Code No.
019 Grant to British Columbia Natural Resources Conference
Vote 186
ACCOUNTING DIVISION
Administrative Officer 4 10,370
3,500
9,060
6,300
Chief Clerk . . 7,200
5,580
Senior Cle.rk 5,880
19,680
Four Clerks 3 ?0J7^fi
12,000
Three Clerks 2 17,876
2,880
4,140
Clerk 1 3,192
Clerk-Stenographer 3 4,344
8
J 114
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
(15)
(1)
7,056
2,580
1,000
70,276
2,800
200
500
73,776
5,580
300
300
6,180
2,500
12,120
11,160
9,060
7,560
7,560
(4)
25,200
(7)
38,028
(6)
27,258
(2)
7,776
15,480
8,208
17,025
2,760
2,580
16,000
(38) 207,775
5,000
2,900
1,265
2,400
Vote 186
LANDS SERVICE—Continued
ACCOUNTING DIVISION—Continued
Salaries—Continued
Two Clerk-Stenographers 2 .
Junior Clerk
Temporary assistance.
7,278
2,880
1,000
Expenses:
Code No.
001 Office expense
(15) 75,706
202 Travelling expense
004 Office furniture and equipment
Total of Vote 186
3,000
200
300
Vote 187
Salaries:
Principal Clerk .
LAND SETTLEMENT BOARD
(1) 6,240
Expenses:
Code No.
001 Office expense
004 Office furniture and equipment
Total of Vote 187
300
100
Vote 188
Code No.
030 Investigation of Doukhobor Lands
LANDS BRANCH
Vote 189
LAND ADMINISTRATION
Salaries:
Superintendent of Lands
Assistant Superintendent of Lands
Administrative Officer 3
Administrative Officer 2
Administrative Officer 1
Chief Clerk
Three Principal Clerks
Eight Senior Clerks
Seven Clerks 3
Clerk 2
Five Clerks 1
Two Clerk-Stenographers 3
Five Clerk-Stenographers 2
Clerk-Typist 2
lunior Clerk
Temporary assistance
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
007 Advertising and publicity
13,140
12,180
9,480
8,280
_ 77680
19,560
44,694
33,009
3,888
16,512
8,688
18,300
3,888
Z. 19^500
(37) 218,199
5,000
2,900
1,025
2,000
79,206
6,640
2,500
LANDS, FORESTS, AND WATER RESOURCES
J 115
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
(7)
(14)
6,000
200
225,540
200,000
10,320
9,480
60,900
108,900
68,916
7,704
3,852
3,492
3,900
33,900
(39) 311,364
5,100
52,400
1,850
4,700
4,600
380,014
14,220
11,640
4,452
(3) 30,312
400
2,000
300
500
33,512
Vote 189
LANDS SERVICE:—Continued
LANDS BRANCH— Continued
LAND ADMINISTRATION—Continued
Expenses—Continued
Code No.
013 Printing and publications .
033 Land sales commissions _.
Total of Vote 189
6,000
100
Vote 190
Code No.
040 Pre-servicing Crown Lands for Sale or Lease .
Vote 191
LAND INSPECTION DIVISION
Salaries:
Chief Land Inspector
Assistant Chief Land Inspector
Seven Land Inspectors 4
Four Land Inspectors 3 .
Five Land Inspectors 2
Five Land Inspectors 1
Twelve Deputy Land Inspectors 1
Clerk 3
Two Clerk-Stenographers 3
Clerk-Stenographer 2
Clerk-Typist 1
Special living allowance .
Temporary assistance
11,220
10,320
66,360
36,240
38,940
29,640
74,292
4,668
8,088
3,228
3,816
3,900
31,300
Expenses:
Code No.
001
202
004
016
029
Office expense
Travelling expense
Office furniture and equipment
Equipment and machinery
Motor-vehicles and accessories
Total of Vote 191
(40) 322,012
5,100
52,400
2,090
1,860
7,200
Vote 192
SURVEYS AND MAPPING BRANCH
ADMINISTRATION
Salaries:
Surveyor-General and Director of Surveys and
Mapping .
Assistant Director of Surveys and Mapping
Clerk-Stenographer 4
15,300
12,180
4,500
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
030 Incidentals and contingencies _
(3) 31,980
450
2,500
150
Total of Vote 192 .
235,224
200,000
390,662
35,080
J 116
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31,1968
(6)
(5)
(14)
(3)
(3)
1,000
1,000
10,740
9,900
84,120
7,260
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
2,100
780
640
1,000
10,650
4,200
38,000
80,000
6,000
25,000
15,000
539,487
33,000
Vote 193
LANDS SERVICE—Continued
SURVEYS AND MAPPING BRANCH— Continued
SPECIAL COMMITMENTS
Code No.
027 B.C.-Yukon-Northwest Territories Boundary-—inspection of boundary
031 Alberta-B.C. Boundary — inspection and
maintenance
Total of Vote 193
1,000
1,000
Vote 194
LEGAL SURVEYS DIVISION
Salaries:
Chief, Legal Surveys Division
Supervising Surveyor
Nine Surveyors 2
Technician 2 (Draughting)
Seven Technicians 1 (Surveying)
Two Technicians 1 (Draughting)
Three Draughtsmen 4
Mapping Assistant 4
Supervisor, Reproduction Laboratory
Thirteen Draughtsmen 3
Mapping Assistant 3
Two Field Survey Assistants 3
Photographer 1
Four Draughtsmen 2
Photostat Operator
Six Draughtsmen 1 _
Two Clerks 2
Clerk-Stenographer 3
Clerk-Typist 2
Darkroom Assistant .
Two Blueprinter's Assistants.
Temporary assistance
11,220
10,320
85,440
7,620
46,200
14,160
19,800
6,600
6,120
77,940
5,292
9,672
5,400
16,283
5,004
18,120
8,232
4,344
3,456
3,324
6,000
3,000
Expenses
Code No
001
202 Travelling expense
004
007
016
021
024
027
029
031
032
Office expense
Travelling exptuov
Office furniture and equipment
Advertising and publicity
nuvci using auu pUL/ilV~lJ'
Equipment and machinery
Maintenance and operation of equipment-
Blueprint and photostat supplies
Field surveys
_. 1V1U OUl TVJL)
Motor-vehicles and accessories
Provision of survey-posts
Restoration surveys
(61) 373,547
2,100
780
3,210
1,000
1,950
4,200
48,000
80,000
3,500
30,000
15,000
506,487
751 Less reimbursement, Department of Highways
Total of Vote 194
563,287
2,000
563,287
LANDS, FORESTS, AND WATER RESOURCES
I 117
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31,1968
10,740
8,280
8,280
7,260
7,020
6,780
6,300
56,664
22,224
4,140
2,820
4,296
4,140
9,378
(25) 158,322
1,500
1,400
575
11,750
7,500
1,000
182,047
10,740
9,900
64,800
7,560
7,260
7,260
26,280
6,540
12,600
52,380
56,472
5,340
8,604
3,708
3,852
8,280
(43) 291,576
1,000
800
980
20,000
12,300
1,200
LANDS SERVICE—Continued
SURVEYS AND MAPPING BRANCH—Continued
Vote 195
GEOGRAPHIC DIVISION
Salaries:
Chief, Geographic Division
Research Officer 3
Technician 3 (Surveying)
Technician 2 (Mapping)
Supervisor, Map Distribution
Technician 1 (Draughting) _
Assistant Supervisor, Trigonometric Control
Ten Draughtsmen 3
Four Mapping Assistants 3
Draughtsman 2
Mapping Assistant 1
Clerk 2
Clerk-Stenographer 3
Temporary assistance
11,220
8,640
8,640
7,620
7,320
7,080
6,600
59,604
23,652
3,624
2,940
4,500
4,344
11,542
Expenses:
Code No.
001
202
004
032
033
034
Office expense
Travelling expense
Office furniture and equipment
Map printing
Map purchase
Map distribution
Total of Vote 195
(25) 167,326
1,500
1,400
350
13,600
7,500
1,000
Vote 196
TOPOGRAPHIC DIVISION
Salaries:
Chief, Topographic Division
Supervising Surveyor
Seven Surveyors 2
Pilot-Mechanic
Technician 2 (Draughting)
Technician 2 (Mapping)
Four Technicians 1 (Surveying)
Radio Technician 2
Radio Technician 3
Two Mapping Assistants 4
Nine Draughtsmen 3
Ten Mapping Assistants 3 _.
Stockman 5
Two Field Survey Assistants 3
Field Survey Assistant 2
Clerk-Stenographer 2
Mapping Assistant 1
Temporary assistance
11,220
10,320
67,460
7,920
7,620
7,620
28,080
"77326
13,200
55,080
60,054
5,640
9,270
4,032
""^000
8,820
Expenses:
Code No
001
202
004
016
021
024
Office expense
Travelling expense
Office furniture and equipment
Equipment and machinery
Maintenance and operation of equipment.
Mapping materials
(43) 306,656
1,200
800
570
10,950
13,300
1,300
192,676
f
J 118
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
(7)
(13)
(1)
(3)
(2)
170,000
8,000
2,000
507,856
10,740
9,900
20,820
13,320
14,520
7,020
6,720
12,600
18,900
39,324
70,251
11,940
11,520
5,820
19,440
3,624
4,068
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
468,176
100,000
40,000
328,176
Vote 196
LANDS SERVICE—Continued
SURVEYS AND MAPPING BRANCH—Continued
TOPOGRAPHIC DIVISION—Continued
Expenses—Continued
Code No.
027 Field operation
029 Motor-vehicles and accessories
031 Processing materials
271,000
5,500
2,200
Total of Vote 196 .
Vote 197
AIR DIVISION
Salaries:
Chief, Air Division
Assistant Chief, Air Division
Three Air Survey Detachment Chiefs
Two Air Survey Pilots
Two Technicians 2 (Mapping)
Supervisor, Air Survey Photographic Laboratory
Aircraft Mechanic 2
Two Draughtsmen 4
Three Mapping Assistants 4
Eight Draughtsmen 3
Eleven Mapping Assistants 3
Two Instrument-makers
Two Air Survey Technicians
Supervisor Assistant, Photographic Laboratory..
Four Air Survey Photographic Technicians
Draughtsman 2
Two Mapping Assistants 2
Four Draughtsmen 1
Mapping Assistant 1
Clerk 2
Clerk-Stenographer 3
Temporary assistance
11,220
10,320
22,680
12,720
15,240
7,320
7,020
13,080
19,800
46,884
63,108
12,540
10,740
6,120
19,176
4,266
7,812
12,120
2,760
4,032
3,960
17,400
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
(54) 330,318
800
800
750
4,400
450
6,000
2,200
101,000
31,800
751 Chargeable to Vote 208—Forest
Inventory 100,000
752 Chargeable to Vote 35—Agricul
tural Rehabilitation and Development Act 40,000
478,518
140,000
Total of Vote 197
613,476
338,518
LANDS, FORESTS, AND WATER RESOURCES
J 119
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
(3)
(ID
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
15,500
18,000
10,000
441,300
316,315
130,588
7,500
454,403
13,113
441,290
10
$2,589,922
SERVICE
Fiscal Year Ending
March 31,1968
LANDS SERVICE—Continued
Vote 198
UNIVERSITY ENDOWMENT LANDS ADMINISTRATION ACT
(R.S.B.C. 1960, CHAP. 396, SEC. 3)
Salaries:
Administrative Officer
Project Engineer ,
Senior Clerk
Clerk-Stenographer 3
Foreman
Gardener
Sub-Foreman
Five Labourers 2 ...
Truck-driver
Three Labourers 1
Fire Chief
Assistant Fire Chief
Four Captains
Fourteen Firemen —
Casual labour, holiday relief firemen and tem-
poary assistance
9,900
7,620
5,880
3,672
6,900
5,100
5,280
23,700
4,920
13,680
7,800
7,320
28,080
80,958
11,065
Expenses:
Code No
001 Office
202
004
006
015
016
020
021
028
031
032
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
Acquisition or construction of new buildings and works
Superannuation contributions and P.S.M.P.
Planning and survey
(36) 221,875
3,400
1,200
500
115,000
2,200
2,000
74,000
5,000
185,000
18,000
10,000
Less—
_ Estimated revenue 320,340
Chargeable to Vote 96, Department of Education 143,400
— Recoverable from University of
British Columbia 7,500
471,240
— Excess of receipts over disburse
ments carried to Fund
— Excess of disbursements over
receipts carried to Fund 166,925
638,175
638,165
Total of Vote 198
10
Sub-total, Lands Service
$2,806,511
J 120
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
(14)
(8)
(15)
(7)
(ID
(103)
(8)
(2)
(2)
(6)
(4)
(4)
(2)
(1)
(8)
(33)
(2)
(2)
(2)
(1)
(1)
$19,000
14,490
27,090
176,400
91,680
12,120
159,840
11,640
73,920
10,740
108,900
859,380
71,550
18,960
17,400
45,480
11,640
42,960
39,180
17,340
9,060
8,280
8,700
7,740
8,700
7,920
57,420
5,940
7,560
7,920
258,520
895,980
196,896
8,490
5,226
9,900
7,560
15,840
43,680
13,560
5,340
24,900
7,260
7,260
13,560
6,780
13,080
5,880
5,940
DEPARTMENT OF LANDS, FORESTS, AND
WATER RESOURCES—Continued
FOREST SERVICE
Vote 199
GENERAL ADMINISTRATION, PROTECTION AND
MANAGEMENT OF FORESTS
Salaries:
Deputy Minister of Forests
Chief Forester .
Two Assistant Chief Foresters
Thirteen Foresters 7
Twelve Foresters 6
Solicitor 5
Twelve Foresters 5
Forest Protection Officer 5
Six Forest Protection Officers 4
Director of Grazing
Seventeen Foresters 4
Ninety-seven Foresters 3
Eight Forest Protection Officers 2
District Forest Agrologist 2
Three District Forest Agrologists 1
Six Forest Agrologists 2
Engineer 6
Four Engineers 5
Five Engineers 4 .
Engineer 3
Technician 5
Radio Superintendent
Director of Public Information
Superintendent, Forest Service
Depot
Maintenance
Equipment Superintendent, Forest Service
Two Mechanical Superintendents 3
Nine Mechanical Superintendents 2
Nursery Superintendent
Assistant Radio Superintendent
Technician 3
Thirty-three Technical Forest Officers 4
One hundred and thirty-five Technical Forest
Officers 3
Thirty-six Technical Forest Officers 2
Personnel Officer 4
Personnel Officer 1
Administrative Officer 4
Audit Accountant 4
Administrative Officer 2
Six Administrative Officers 1
Public Information Officer 2
Public Information Officer 1
Public Information Assistant
Three Engineering Technicians 4
Engineering Technician 2
Right-of-way Agent
Mechanical Superintendent 1 ..—
Superintendent Assistant, Forest Service Maintenance Depot
Two Foremen, Forest Service Maintenance
Depot
Shipwright Foreman, Forest Service Maintenance Depot
Two Carpenter Foremen, Forest Service Maintenance Depot
$20,000
16,650
29,520
160,845
145,200
12,660
117,090
12,180
67,320
11,700
172,920
855,820
75,420
9,900
20,385
45,320
12,180
44,880
51,600
9,480
9,900
9,060
9,480
8,100
9,060
16,560
60,510
6,240
8,280
8,640
260,640
935,310
207,444
9,690
5,760
10,320
8,280
7,920
44,880
7,920
6,840
5,880
26,760
7,620
7,620
7,320
13,680
13,080
LANDS, FORESTS, AND WATER RESOURCES
I 121
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
(4)
(2)
(1)
(10)
(11)
(14)
(1)
(6)
(5)
(14)
(20)
(44)
(30)
(28)
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
1,317,761
FOREST SERVICE—Continued
Vote 199
GENERAL ADMINISTRATION, PROTECTION AND
MANAGEMENT OF FORESTS—Continued
Salaries—Continued
Four Shipwrights, Forest Service Maintenance
Depot
Six Mechanics, H.D., Forest Service Maintenance Depot
Senior Mechanics, Forest Service Maintenance
Depot
Two Mechanics, Auto, Forest Service Maintenance Depot
Three Stockmen 6
Five Stockmen 5
Two Photographers 3 _
Photographer 2
Technician 1
Eleven Draughtsmen 4
Ten 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 3
Two Launch Captains and Engineers
Two Launch Captains
Three Radio Technicians 3
Thirteen Radio Technicians 2
Radio Technician 1
Five Radio Operators 2
Three Stockmen 3
Stockman 1
Six Chief Clerks
Eighteen Principal Clerks _.
Fourteen Senior Clerks
Forty-eight Clerks 3
Twenty-eight 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-nine 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
24,720
37,440
10,440
17,640
28,200
12,240
T,0S0
67,470
60,360
75,204
3,060
3,456
3,060
7,920
7,320
6,360
31,530
11,380
11,160
21,960
82,170
26,526
13,602
2,700
37,950
112,800
80,944
241,362
119,382
81,648
11,040
5,184
5,004
27,230
61,538
101,520
1,410
50,916
12,312
4,800
4,620
2,130
4,680
4,080
3,324
4,344
25,140
1,475,004
(762) 6,335,741
(762) 6,675,224
J 122
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31,1968
175,000
462,400
49,200
66,600
48,000
30,000
900,000
293,000
154,000
356,029
605,000
640,000
282,100
65,700
40,000
2,926,050
85,000
166,500
13,680,320
14,880
8,490
20,052
13,636,898
1,300
5,400
8,100
2,900
30,000
15,000
15,300
1,000
750,000
10,000
20,000
FOREST SERVICE—Continued
Vote 199
GENERAL ADMINISTRATION, PROTECTION AND
MANAGEMENT OF FORESTS—Continued
Expenses:
Code No.
001
202
004
006
007
009
015
016
017
Office expense
Travelling expense
Office furniture and equipment
Heat, light, power, and water ..
Gazette and press legal notices
Clothing and uniforms
Equipment rental (aircraft)
Equipment and machinery
020
021
028
029
030
031
032
038
041
Purchase and maintenance of radio equipment
Maintenance of buildings and works
Maintenance and operation of equipment
Acquisition or construction of buildings
and works
Motor-vehicles and accessories
Incidentals and contingencies
Repair and construction of launches, etc.
Wages and expenses, seasonal staff
Slash and snag disposal
Insect and disease control
171,000
304,900
30,000
73,000
40,000
30,000
1,000,000
292,000
154,000
374,500
619,000
640,000
271,000
63,700
40,000
3,205,000
95,000
100,000
14,178,324
751 Chargeable to Vote 211—Graz
ing Range Improvement Fund 15,432
753 Chargeable to Vote 96 — Post
Secondary Education and
Training 9,480
752 Chargeable to Vote 213—Peace
River Power Timber Salvage 21,360
46,272
Total of Vote 199
$14,132,052
Vote 200
REFORESTATION AND FOREST NURSERY
Code No.
001 Office expense
202 Travelling expense
016 Equipment and machinery
020 Maintenance of buildings and grounds—
021 Maintenance and operation of equipment
028 Acquisition or construction of buildings
and works
029 Motor-vehicles and accessories
030 Incidentals and contingencies
031 Forest nurseries and planting
032 Plantation improvements
033 Regeneration surveys
1,300
5,400
30,000
4,200
35,000
15,000
30,300
1,000
905,800
10,000
33,000
859,000
Total of Vote 200 .
1,071,000
LANDS, FORESTS, AND WATER RESOURCES
J 123
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
3,000
5,000
5,000
13,000
900
2,000
2,300
1,500
500
3,500
10,000
8,600
55,423
84,723
3,600
10,500
26,500
16,708
1,200
100
2,200
250
61,058
69,390
1,650
6,000
4,000
8,800
1,000
3,150
2,200
1,250
63,000
160,440
33,210
127,230
FOREST SERVICE—Continued
Vote 201
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 201
Vote 202
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 202
1,500
3,000
2,300
1,500
6,000
9,000
14,900
10,000
94,700
Vote 203
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
26,800
16,700
1,200
100
2,200
250
Total of Vote 203
Vote 204
Code No.
FOREST SERVICE TRAINING-SCHOOL
887
001
202
006
010
011
016
020
021
028
Students and seasonal staff (including special living allowance)
Office expense
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
77,740
1,800
6,000
4,300
9,300
1,100
1,650
1,500
1,250
15,000
751 Less chargeable to Vote 96—Post Secondary Education and Training
119,640
9,000
Total of Vote 204 .
13,000
142,900
61,350
110,640
J 124
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
FOREST SERVICE—Continued
Vote 205
Code No.
17,500
019 Grant to Canadian Forestry Association
Vote 206
ENGINEERING SERVICES AND FOREST-
15,000
75,400
8,500
17,050
23,700
64,600
3,500,000
199,000
28,400
48,600
7,600
110,000
Code No.
001
202
006
016
020
021
026
027
028
DEVELOPMENT ROADS
Office expense
Travelling expense
Heat, light, power, and water
Equipment and machinery
029
030
031
Maintenance of buildings and grounds
Maintenance and operation of equipment
Forest-development roads
Engineering surveys
Acquisition or construction of buildings
and works
Motor-vehicles and accessories
Incidentals and contingencies
Projects for other agencies
4,097,850
110,000
3,987,850
751 Less chargeable to other votes
Total of Vote 206
15,000
75,400
9,000
17,050
25,000
64,600
2,470,000
204,500
22,500
48,600
7,600
110,000
3,069,250
110,000
1,688,000
15,548
016
100,000
026
616,574
027
26,550
029
1,000
030
10,000
031
769,672
Vote 207
Code No.
030 Fire Suppression
Vote 208
FOREST INVENTORY
Code No.
Equipment and machinery
Air base mapping
Field survey expenses
Motor-vehicles and accessories
Incidentals and contingencies
Special projects
10,654
100,000
648,664
31,000
1,000
10,000
Total of Vote 208
(21)
(66)
9,900
9,060
157,260
447,480
12,600
12,600
5,580
9,840
41,556
9,918
3,420
4,764
Vote 209
SCALING FUND
Salaries:
Superintendent of Scalers, Coast Region
Assistant Superintendent of Scaling
Twenty-five Technical Forest Officers 4
Sixty-two Technical Forest Officers 3
Two Scalers 1
Two Principal Clerks
Senior Clerk
Two Clerks 3
Ten Clerks 2
Three Clerks 1
Clerk-Stenographer 2
Supervisor of Billing-machines __
10,320
9,480
199,080
427,920
12,960
13,200
5,880
10,368
43,842
10,464
3,744
4,188
17,500
2,959,250
1,950,000
801,318
LANDS, FORESTS, AND WATER RESOURCES
J 125
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31,1968
3,924
7,020
9,840
4,764
21,264
1,440
617,756
(122) 1,389,986
175,000
350,000
1,914,986
1,914,976
10
20,000
750
43,550
1,750
40,000
7,000
338,000
815,000
1,266,050
2,000
1,000
2,000
14,880
59,620
500
80,000
10,000
70,000
10,000
FOREST SERVICE—Continued
Vote 209
SCALING FUND^-Continued
Salaries—Continued
Office Equipment Operator 3
Data Processing Operator 5
Two Data Processing Operators 2
Key-punch Supervisor
Six Key-punch Operators
Special living allowance
Temporary assistance
4,266
7,320
10,368
5,004
21,948
1,440
623,144
Expenses:
Code No.
001 General expense ...
202 Travelling expense
401 Less scaling fees
(122) 1,424,936
175,000
500,000
2,099,936
2,099,926
Total of Vote 209
Vote 210
SILVICULTURE
Travelling expense
Heat, light, power, and water .
Code No.
202
006
016 Equipment and machinery
020
029
030
031
032
Maintenance of buildings and grounds
Motor-vehicles and accessories
Incidentals and contingencies
Projects
Stand treatment
20,000
750
43,550
2,750
40,000
7,000
339,000
850,000
Total of Vote 210.
Vote 211
GRAZING RANGE IMPROVEMENT FUND
Code No.
202 Travelling expense
016
021
026
029
031
032
Equipment and machinery
Maintenance and operation of equipment
Refund to Salary Vote
Motor-vehicles and accessories
Range-improvement projects
Seed for logged grazing leases
2,000
1,000
2,000
15,432
4,000
54,068
500
Excess of disbursements over receipts carried to Fund
79,000
3,000
Total of Vote 211 (statutory, Grazing Act, R.S.B.C.
1960, sec. 13)
Vote 212
Code No.
031 Peace River Community Pastures
10
1,303,050
76,000
20,000
J 126
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
20,052
23,880
1,200
6,500
1,800
42,050
5,400
1,200
7,500
5,100
3,700,000
3,814,682
3,814,672
10
$22,591,001
SERVICE
Fiscal Year Ending
March 31.1968
Vote 213
Code No.
888
887
001
202
006
015
016
020
021
028
FOREST SERVICE—Continued
PEACE RIVER POWER TIMBER SALVAGE
031
Salary charge-back (General Administration Vote)
Temporary assistance
Office expense
Travelling expense
Heat, light, power, and water
Equipment rental (aircraft) _
Equipment and machinery
Maintenance of buildings and grounds
Maintenance and operation of equipment
Acquisition and construction of buildings
and works
Pond-clearing
21,360
25,008
1,200
6,500
1,800
42,050
5,400
1,900
7,500
5,100
2,250,000
411 Less chargeable to B.C. Hydro and Power
Authority
2,367,818
2,367,808
Total of Vote 213
10
Sub-total, Forest Service
$22,658,080
LANDS, FORESTS, AND WATER RESOURCES
J 127
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
(4)
(1)
(13)
$18,000
11,640
4,920
3,144
DEPARTMENT OF LANDS, FORESTS, AND
WATER RESOURCES—Continued
WATER RESOURCES SERVICE
Vote 214
GENERAL ADMINISTRATION
Salaries:
Deputy Minister of Water Resources $19,000
Assistant Deputy Minister of Water Resources.- 13,140
Deputy Minister's Secretary 5,184
Clerk 1 3,456
37,704
1,500
3,700
1,500
44,404
Expenses:
Code No.
001 Office expense
202 Travelling expense
013 Printing and publications
Total of Vote 214
(4) 40,780
1,500
3,500
1,500
13,140
11,400
11,160
50,760
38,580
99,060
9,060 j
6,780
22,332
6,780
6,300
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
5,400
5,500
1,600
Vote 215
. WATER RIGHTS BRANCH
Salaries:
Comptroller of Water Rights
Deputy Comptroller of Water Rights
Two Engineers 6 .
Five Engineers 5
Four Engineers 4
Twelve Engineers 3
Technician 4 (Engineering)
Technician 1 (Engineering)
Four Engineering Assistants
Technician 1 (Draughting) .
Draughtsman 4
Four Draughtsmen 3
Three Draughtsmen 2
Three Draughtsmen 1
Administrative Officer 2
Audit Accountant 2
Administrative Officer 1
Chief Clerk
Two Principal Clerks
Senior Clerk
Three Clerks 3
Four Clerks 2
Two Clerks 1
Two lunior Clerks
Five Clerk-Stenographers 3
Five Clerk-Stenographers 2
Clerk-Typist 2 _
Temporary assistance
Office expense
Expenses:
Code No.
001
202 Travelling expense
004
013
015
016 Equipment and machinery
Office furniture and equipment
Printing and publications
Equipment rental
14,760
12,420
23,400
55,860
40,240
100,950
9,480
7,080
24,240
7,470
6,600
24,480
13,200
9,060
7,200
I 77920
7,320
12,240
5,400
14,520
16,230
6,450
5,760
21,720
17,564
4,032
6,400
(71) 481,996
8,500
31,000
4,800
5,400
5,500
1,600
$47,280
J 128
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
400
6,400
1,000
513,374
12,600
9,900
5,580
3,636
(4)
31,716
2,000
4,000
37,716
103,000
25,000
29,000
13,680
11,640
10,320
(7)
68,880
(7)
64,440
(ID
92,460
10,740
16,560
(3)
18,180
37,560
(3)
16,992
9,216
3,852
6,780
Vote 215
WATER RESOURCES SERVICE—Continued
WATER RIGHTS BRANCH—Continued
Expenses—Continued
Code No.
021 Maintenance and operation of equipment
029 Motor-vehicles and accessories
030 Incidentals and contingencies
Total of Vote 215
400
6,400
1,000
Vote 216
Salaries:
Inspector of Dykes
Engineer 4
INSPECTOR OF DYKES
Senior Clerk
Clerk-Stenographer 2
Expenses:
Code No.
001 Office expense
13,140
10,320
5,880
3,960
(4) 33,300
202 Travelling expense
Total of Vote 216
2,000
4,000
Vote 217
Code No.
043 Expenditure
RIVER-BANK PROTECTION
Vote 218
ASSISTANCE TO IMPROVEMENT DISTRICTS
Code No.
040 Expenditure
Vote 219
CANADIAN COUNCIL OF RESOURCE
MINISTERS
Code No.
030 British Columbia Contribution to Council
Vote 220
WATER INVESTIGATIONS BRANCH
Salaries:
Chief Engineer
Assistant Chief Engineer
Engineer 6
Four Engineers 5
Twelve Engineers 4
Nine Engineers 3
Hydrologist
Two Technicians 3 (Engineering)
Four Technicians 2 (Engineering)
Six Technicians 1 (Engineering) _
Two Engineering Assistants
Two Field Survey Assistants 3
Field Survey Assistant 2
Technician 1 (Draughting)
14,760
12,180
"447880
118,180
77,640
11,220
17,280
26,700
39,840
10,824
4,188
7,080
546,596
39,300
122,000
25,000
15,000
LANDS, FORESTS, AND WATER RESOURCES
J 129
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
(1)
12,600
5,580
8,448
4,068
2,760
2,580
1,440
(55) 418,776
11,140
21,660
18,430
21,600
2,500
26,700
1,000
521,806
440,000
35,000
220,000
695,000
95,000
600,000
100,000
5,000,000
50,000
20,000
70,000
Vote 220
WATER RESOURCES SERVICE—Continued
WATER INVESTIGATIONS BRANCH—Continued
Salaries—Continued
Two Draughtsmen 4 .
Four Draughtsmen 3 .
Two Draughtsmen 2 .
Clerk-Stenographer 3
Clerk-Typist 2
Clerk-Typist 1
Junior Clerk
Temporary assistance
12,960
21,312
8,688
4,344
3,456
2,820
1,530
Office expense
Expenses:
Code No.
001
202 Travelling expense
004
016
021
029
030
Office furniture and equipment
Equipment and machinery
Maintenace and operation of equipment.
Motor-vehicles and accessories
Incidentals and contingencies
(55) 439,882
12,500
23,000
15,300
16,000
2,500
15,400
1,000
Total of Vote 220
Vote 221
WATER INVESTIGATIONS, HYDRAULIC
SURVEYS, AND PROJECTS
Code No.
Water investigations and hydraulic surveys 798,000
Erosion, stream-clearing, and water construction projects 35,000
052 ARDA and other projects 185,000
1,018,000
751 Less chargeable to Vote 35 (ARDA
projects) 95,000
Total of Vote 221
Vote 222
Code No.
020 Okanagan Flood Control
Vote 223
CANADA-B.C. JOINT DEVELOPMENT ACT
Code No.
031 Expenditures (including preliminary investigations)
Vote 224
B.C. HYDROMETRIC STREAM-GAUGING
Code No.
030 Stream-gauging 50,000
031 Water-quality network 20,000
Total of Vote 224 .
525,582
923,000
94,000
5,000,000
70,000
J 130
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31,1968
(3)
(2)
(9)
6,180
4,608
5,820
34,560
5,160
4,608
4,740
5,112
29,620
(14) 100,408
1,150
400
17,000
300
2,500
10,400
28,000
14,571
174,729
12,600
26,880
8,100
12,840
4,452
4,140
69,012
1,600
6,000
5,000
2,000
9,600
500
5,000
3,712
$7,317,741
$32,498,664
WATER RESOURCES SERVICE
Vote 225
SOUTHERN OKANAGAN LANDS
Salaries:
Project Supervisor
Clerk 3
Foreman
Seven Ditch Riders
Heavy Duty Mechanic
Stockman 4
Tractor Operator 2
Engineering Aide 3
Sundry employees ..
Expenses:
Code No.
001
202
006
007
015
021
020
031
Office expense
Travelling expense
Heat, light, power, and water
Advertising and publicity
Equipment rental
Maintenance and operation of equipment
Maintenance and operation of irrigation
system
Payment to Southern Okanagan Lands
Irrigation District
Total of Vote 225
1—Continued
PROJECT
6,720
5,094
6,180
36,660
5,760
5,004
5,040
5,640
31,315
(14) 107,413
1,150
400
28,250
300
2,500
10,400
28,000
14,571
Vote 226
Salaries:
Engineer 7
Deputy Executive Engineer 5
Five Engineers 4
Engineer 3
Four Technicians 3
Analyst 2
Draughtsman 2 .
POLLUTION CONTROL
Clerk-Stenographer 3 .
Clerk-Stenographer 2 .
Temporary assistance
13,140
9,900
45,720
8,850
28,320
6,360
4,266
4,344
3,324
1,500
Expenses:
Code No.
001
202
004
016
029
030
032
Office expense
Travelling expense
Office furniture and equipment
Equipment and machinery
Motor-vehicles and accessories
Incidentals and contingencies
Laboratory sampling, water-quality
veys, and consultant services
(16) 125,724
3,600
11,480
5,460
3,500
12,800
1,000
9,000
Total of Vote 226
Sub-total, Water Resources Service
Total, Department of Lands, Forests, and Water Re-
192,984
172,564
$7,773,306
$33,237,897
MINES AND PETROLEUM RESOURCES
I 131
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31,1968
(1)
(5)
(3)
$17,500
6,300
5,580
(3) 29,380
700
4,500
34,580
18,000
11,640
9,060
8,280
7,560
13,560
6,900
5,340
5,700
5,016
13,902
4,920
13,356
19,488
8,970
7,992
3,276
10,980
2,580
22,154
(34) 198,674
27,500
4,000
11,000
25,000
15,000
281,174
13,680
11,640
DEPARTMENT OF MINES AND PETROLEUM
RESOURCES
Vote 227
MINISTER'S OFFICE
Salaries:
Minister of Mines and Petroleum Resources $17,500
Administrative Officer 1 6,720
Secretary 6,120
Expenses:
Code No.
001 Office expense
202 Travelling expense
(3) 30,340
700
4,500
Total of Vote 227 .
Vote 228
GENERAL ADMINISTRATION-
TITLES AND ACCOUNTS
Salaries:
Deputy Minister of Mines and Petroleum Resources
Chief Gold Commissioner and Chief Commissioner, Petroleum and Natural Gas
Chief Gold Commissioner
Chief Commissioner, Petroleum and Natural Gas
Administrative Officer 3
Two Administrative Officers 2
Administrative Officer 1
Two Chief Clerks
Audit Accountant 2
Senior Clerk
19,000
Draughtsman 3
Draughtsman 2
Three Clerks 3
Deputy Minister's Secretary ..
Three Clerk-Stenographers 4
Six Clerks 2
Two Draughtsmen 1
Two Clerk-Stenographers 3
Clerk-Stenographer 1
Four Clerk-Typists 1
Junior Clerk
Temporary assistance
10,740
10,320
T6,23Q
7,920
13,920
7,320
5,880
5,760
4,344
14,688
5,184
14,004
23,946
6,000
8,532
3.060
12,066
2,760
54,000
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
(35) 245,674
35,000
4,500
17,500
15,000
15,000
Total of Vote 228
Vote 229
MINERALOGICAL BRANCH
Salaries:
Chief, Mineralogical Branch
Senior Geologist (Engineer 6)
13,410
12,180
$35,540
332,674
J 132
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31,1968
(2)
(8)
(4)
(5)
85,500
17,760
15,300
7,920
5,820
5,160
8,592
3,780
(20) 175,152
22,000
4,500
40,000
241,652
11,160
8,280
14,520
5,112
4,296
4,140
4,140
2,846
54,494
1,000
5,900
61,394
12,600
11,640
42,960
42,120
39,750
9,060
26,520
4,140
6,930
2,880
300
(24) 198,900
12,000
48,000
258,900
Vote 229
MINERALOGICAL BRANCH—Continued
Salaries—Continued
Eight Geologists 5 .
Two Geologists 4 ~
Three Geologists 3
Geologist 1
Draughtsman 3
Lapidary
Two Clerks 2
Clerk-Stenographer 3
Expenses:
Code No.
013 Printing and publications
018 Laboratory and library ...
027 Field expense
89,760
18,750
24,180
I 6,120
5,460
9,000
4,110
(20) 182,970
25,000
6,000
45,000
Total of Vote 229
Vote 230
ANALYTICAL AND ASSAY BRANCH
Salaries:
Chief Analyst and Assayer
Analyst 3
Two Analysts 2
Assayer
Laboratory Technician 3
Clerk-Stenographer 3
Crusherman
Temporary assistance
11,700
8,640
15,240
5,640
4,668
4,344
4,380
2,400
Expenses:
Code No.
202 Travelling expense
024 Scientific and technical supplies and equipment
Total of Vote 230
(8) 57,012
1,000
5,900
Vote 231
INSPECTION BRANCH
Salaries:
Chief Inspector of Mines
Deputy Chief Inspector of Mines
Four Senior Inspectors of Mines
Five Engineers 5
Four Engineers 3
Inspector, Silicosis Control
Four Instructors, Mine Rescue and First Aid—
Clerk-Stenographer 3
Two Clerk-Stenographers 2
Clerk-Stenographer 1
Special living allowance
13,140
12,180
44,880
54,930
36,030
9,480
27,960
4,344
7,560
3,252
540
Expenses:
Code No.
024 Apparatus and supplies
027 Inspection and field expense
Total of Vote 231
(24) 214,296
22,000
55,000
258,970
63,912
291,296
MINES AND PETROLEUM RESOURCES
J 133
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
(1)
(1)
(2)
(2)
(2)
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
11,000
30,000
13,500
2,000
1,500
1,000
299,600
500
9,500
12,500
22,500
500,000
2,750,000
Vote 232
PETROLEUM AND NATURAL GAS BRANCH
Salaries:
Chief, Petroleum and Natural Gas Branch .
Engineer 6 .
Two Engineers 5 .
Two Geologists 5
Two Engineers 4 .
Two Geologists 4
Two Engineers 3 .
Two Geologists 3
Engineer 2
Geologist 2
Four Technicians 2
Two Technicians 1 .
Principal Clerk
Clerk 3
Two Draughtsmen 2 .
Clerk-Stenographer 4
Clerk 2
Clerk-Stenographer 3
Building Service Worker 3
Two Building Service Workers 2
Clerk-Typist 2
Two Clerks 1
Clerk-Typist 1
Special living allowance
13,140
12,180
22,440
21,120
20,220
19,380
16,230
17,100
6,840
6,840
27,990
12,840
6,600
4,422
9,420
4,500
3,744
3,960
4,440
8,520
3,528
6,654
2^760
2,880
Expenses:
Code No.
016
027
031
032
033
034
Field equipment
Field expense
Stratigraphic laboratory
equipment ...
Conservation Committee
supplies and
and Right
Entry and Arbitration Board
Peace River field office (Charlie Lake)
Laboratory analysis
(36) 257,748
11,000
30,000
13,500
2,000
1,500
1,000
of
Total of Vote 232 .
Vote 233
GRANTS AND SUBSIDIES
Code No.
019 Canadian Institute of Mining and Metallurgy
019 Mine-rescue and first-aid work
019 Grants to Chambers of Mines
Total of Vote 233
500
15,000
15,000
316,748
30,500
Vote 234
GRANTS IN AID OF MINING ROADS AND TRAILS
Code No.
019 Expenditure 500,000
Vote 235
CONSTRUCTION OF MINING-ROADS
Code No.
026 Expenditure
2,750,000
J 134
ESTIMATES OF EXPENDITURE, 1967/68
crnjvrr'ij Fiscal Year Ending
a_K v l^_ March 3 j _ i96s
Vote 236
GRUB-STAKING PROSPECTORS
Code No.
019 Expenditure 40,000
Vote 237
INTERPROVINCIAL COMMITTEE ON MINING
Code No.
030 Expenditure 2,000
Vote 238
INCIDENTALS AND CONTINGENCIES
Code No.
030 Expenditure 7,500
Vote 239
SPECIAL MINERAL SURVEYS
Code No.
030 Expenditure 100,000
Vote 240
IRON BOUNTY ACT (R.S.B.C. 1960, CHAP. 200)
Code No.
019 Expenditure 300,000
Total, Department of Mines and Petroleum Resources $5,029,140
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
40,000
4,000
7,500
100,000
300,000
$4,901,300
MUNICIPAL AFFAIRS
J 135
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31,1968
$17,500
7,020
6,300
1,000
(3)
31,820
1,300
6,000
700
39,820
(1)
18,000
13,140
8,280
6,300
4,920
4,215
y 2,500
8,280
5,940
5,820
3,420
3,000
9,060
6,540
6,300
5,904
3,780
3,000
10,740
63,420
8,490
56,580
6,060
6,780
3,012
4,068
12,300
DEPARTMENT OF MUNICIPAL AFFAIRS
Vote 241
MINISTER'S OFFICE
Salaries:
Minister of Municipal Affairs $17,500
Administrative Officer 2 7,620
Secretary 6,600
Temporary assistance 1,500
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
Total of Vote 241
(3) 33,220
Vote 242
GENERAL ADMINISTRATION
Salaries:
Deputy Minister of Municipal Affairs
Assistant Deputy Minister
Research Officer 4
Administrative Officer 1
Clerk-Stenographer to Deputy Minister
Clerk-Stenographer 4
Clerk-Stenographer 2
Temporary assistance
(38) 289,849
Municipal Division
Director
Two Principal Clerks
Chief Clerk
Clerk-Stenographer 3
Temporary assistance
Finance and Statistics Division
Director
Audit Accountant 4
Administrative Officer
Principal Clerk
Senior Clerk
Clerk-Stenographer 3 ..
Temporary assistance _
Planning Division
Director
Eight Planning Officers —
Chief Building Inspector ..
Nine Building Inspectors ..
Engineering Assistant
Engineering Technician 3
Draughtsman 1
Technician 2
Two Technicians 1
lunior Clerk
Clerk-Stenographer 3
Clerk-Stenographer 2 ..
Temporary assistance ...
1,500
6,500
1,500
19,000
14,760
9,160
6,600
5,184
4,584
3,126
2,500
9,480
11,880
""37672"
3,000
10,320
"""7,206
6,600
6,204
4,110
3,000
11,220
65,820
9,060
62,070
7,320
13,440
2,880
4,344
3,672
12,300
(41) 322,506
$42,720
J 136
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31.1967
SERVICE
Fiscal Year Ending
March 31,1968
6,500
26,000
2,000
500
5,000
700
330,549
200,000
* 1,500,000
23,950,000
602,000
32,900,000
4,500,000
*61,952,000
1,750,000
$65,772,369
Vote 242
Expenses:
Code No.
001
202
004
007
013
030
GENERAL ADMINISTRATION—Continued
Office expense
Travelling expense
Office furniture and equipment
Advertising in Gazette
Printing and publications .
Incidentals and contingencies
Total of Vote 242
6,700
26,000
2,000
1,000
5,000
700
363,906
Vote 243
Code No.
031 Grants-
032
033
Grants-
Grants-
GRANTS AND SUBSIDIES
-general
-administrative
-planning and pollution
10,000
100,000
200,000
Total of Vote 243
310,000
Vote 244
HOUSING AND URBAN RENEWAL
Code No.
040 Expenditure
2,500,000
Vote 245
GRANTS IN AID OF LOCAL GOVERNMENT AND
HOME-OWNERS' SUBSIDIES
Code No.
031 Per capita grants, Municipalities Aid Act 27,000,000
032 Grants to municipal governments for local
services to Provincial property 625,000
033 Home-owners' subsidy paid to municipal
governments 37,100,000
034 Home-owners' subsidy deducted from
home-owners' taxes in unorganized territory
Total of Vote 245
4,900,000
Vote 246
WINTER WORKS INCENTIVE PROGRAMME
Code No.
03 5 Expenditure
69,625,000
750,000
Total, Department of Municipal Affairs
$73,591,626
* Transferred from Department of Finance for comparative purposes.
PROVINCIAL SECRETARY
I 137
Estimated
Expenditure for
Fiscal Year Ending
March 31.1967
SERVICE
Fiscal Year Ending
March 31,1968
(4)
(9)
$17,500
6,300
9,060
4,140
200
37,200
940
3,600
100
41,840
18,000
7,560
7,020
4,920
8,220
3,780
3,144
2,880
1,000
56,524
4,000
4,200
500
65,224
6,300
4,140
22,536
13,680
26,484
(22) 73,140
1,800
200
725
5,400
DEPARTMENT OF THE PROVINCIAL SECRETARY
PROVINCIAL SECRETARY
Vote 247
Salaries:
Provincial Secretary.
Secretary
MINISTER'S OFFICE
Administrative Officer 3
Clerk-Stenographer 3
Temporary assistance
$17,500
6,600
9,480
4,344
200
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
Total of Vote 247
(4) 38,124
940
3,600
100
Vote 248
GENERAL ADMINISTRATION
Salaries:
Deputy Provincial Secretary 19,000
Administrative Officer 3 8,640
Chief Clerk 7,320
Deputy Minister's Secretary 5,184
Two Clerks 2 8,766
Clerk-Stenographer 3 4,110
Clerk-Stenographer 1 3,324
Junior Clerk 2,880
Temporary assistance 1,000
(9) 60,224
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
Total of Vote 248
4,000
4,200
500
Vote 249
Salaries:
Principal Clerk
Clerk 3
CENTRAL MICROFILM BUREAU
Six Microfilm Operators 2
Four Microfilm Operators 1
Ten Junior Clerks
6,600
4,344
24,192
14,400
31,284
(22) 80,820
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
016 Equipment and machinery
2,200
200
1,000
4,238
$42,764
68,924
J 138
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31,1968
(6)
(11)
1,000
9,000
91,265
7,020
5,580
30,792
13,580
500
57,472
300
525,000
5,000
1,700
3,000
592,472
11,640
9,060
15,840
14,520
12,840
4,920
4,080
4,452
8,220
(4)
12,456
(1)
2,946
5,160
1,600
(20)
107,734
3,800
700
2,000
18,500
132,734
Vote 249
PROVINCIAL SECRETARY—Continued
CENTRAL MICROFILM BUREAU—Continued
Expenses—Continued
Code No.
021 Maintenance and operation of equipment
024 Film supplies
Total of Vote 249
1,250
9,000
Vote 250
Salaries:
Chief Postal Clerk ....
Postal Clerk 3
Seven Postal Clerks 2
Three Truck-drivers ..
Temporary assistance
POSTAL BRANCH
7,320
5,880
38,124
14,760
500
Expenses:
Code No.
001
003
016
021
029
Office expense
Postage
Equipment and machinery
Maintenance and operation of equipment
Motor-vehicles and accessories
(12) 66,584
350
600,000
5,000
2,400
Total of Vote 250
Vote 251
PROVINCIAL LIBRARY
Salaries:
Provincial Librarian and Archivist
Assistant Provincial Librarian
Two Librarians 4
Two Librarians 3
Two Librarians 2
Librarian 1
Attendant
Clerk-Stenographer 5
Two Clerks 2
Three Clerks 1
Two Clerk-Typists 1 .
Two lunior Clerks .
Temporary assistance
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment ..
018 Books, bindings, and periodicals
Total of Vote 251
12,660
9,900
17,280
15,840
14,280
5,400
4,260
5,004
8,766
10,458
6,204
5,760
1,600
(20) 117.412
4,000
700
2,000
18,500
8,700
Vote 252
PROVINCIAL ARCHIVES
Salaries:
Archivist (paid as Provincial Librarian)
Assistant Provincial Archivist
98,708
674,334
142,612
9,480
PROVINCIAL SECRETARY
J 139
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31,1968
(11)
5,820
6,960
11,880
3,852
8,592
6,774
3,078
2,200
57,856
2,500
500
1,500
9,000
2,000
3,000
76,356
10,320
8,700
22,980
12,120
18,060
10,224
4,452
12,140
4,140
3,996
4,140
7,053
9,522
5,520
11,292
1,900
3,500
(30) 150,059
8,000
7,400
1,500
400
3,200
60,000
2,000
3,000
5,500
6,000
247,059
PROVINCIAL SECRETARY—Continued
Vote 252
PROVINCIAL ARCHIVES—Continued
Salaries—Continued
Librarian 3
Archivist 3
Two Archivists 2
Two Archivists 1
Manuscript Clerk
Two Clerks 2
Clerk-Typist 2
Two Clerks 1
Darkroom Assistant ..
Temporary assistance
7,920
7,920
12,600
13,200
4,032
9,000
3,672
6,120
3,192
2,200
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
Total of Vote 252
(14) 79,336
3,000
1,000
2,400
9,000
4,000
3,000
Vote 253
PUBLIC LIBRARY COMMISSION
Salaries:
Superintendent 11,220
Regional Supervisor 9,480
Three Branch Librarians 25,440
Two Librarians 4 14,100
Two Librarians 3 13,200
Three Librarians 2 19,920
Two Librarians 1 11,400
Clerk 3 5,184
Clerk-Stenographer 4
Three Clerks 2 12,492
Clerk-Stenographer 3 4,344
Stockman 2 4,188
Bookmobile Operator 4,380
Two Clerk-Stenographers 2 6,780
Three Clerks 1 9,642
Two Clerk-Typists 1 5,700
Four Junior Clerks 11,598
Special living allowance 2,400
Temporary assistance 3,500
(32) 174,968
Expenses:
Code No.
001 Office expense 8,000
202 Travelling expense 9,400
004 Office furniture and equipment 2,400
011 Laundry and dry-goods 500
013 Printing and publications 3,200
018 Books, bindings, and periodicals 60,000
022 Transportation 2,000
029 Motor-vehicles and accessories 3,000
031 Extension services 5,500
032 Freight and express . . 6,000
Total of Vote 253
101,736
274,968
J 140
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31,1968
275,000
10,740
9,480
7,410
16,740
4,452
15,708
2,700
5,340
10,680
12,228
4,440
3,348
535,600
{99) 638,866
8,000
1,500
100,000
35,000
1,500,000
500
2,283,866
2,283,856
10
9,900
6,540
4,764
1,500
(3) 22,704
3,500
500
25,000
51,704
(1)
7,020
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-
Deputy Queen's Printer
Administrative Officer 1
Three Senior Clerks
Clerk-Stenographer 4
Four Clerks 2
Clerk 1
Machinist
Two Stockmen 5 _
Three Stockmen 3
Driver
Clerk-Typist 2
Sundry employees
11,220
9,900
7,920
17,640
4,668
16,776
3,060
5,520
11,280
12,900
4,680
3,672
605,228
(99) 714,464
Expenses:
Code No.
001
202
016
021
024
030
Office expense
Travelling expense
New machinery and equipment
Maintenance and repairs
8,000
1,500
50,000
35,000
Printing-paper and stationery 1,650,000
Incidentals and contingencies 500
401, 701 Less miscellaneous receipts
Total of Vote 255
2,459,464
2,459,454
Vote 256
Salaries:
Secretary
Comptroller
Clerk-Stenographer 5
Temporary assistance
GOVERNMENT HOUSE
10,320
7,080
5,004
1,500
Expenses
Code No.
001
202
004
031
Office expense
Travelling expense
Office furniture and equipment
General expenses
(3) 23,904
3,500
500
500
25,000
Total of Vote 256 .
Vote 257
Salaries:
Director
INDIAN ADVISORY ACT
7,320
325,000
10
53,404
PROVINCIAL SECRETARY
J 141
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31,1968
1,000
3,250
150
150
15,000
26,570
555,000
57,000
14,000,000
650,000
200,000
200,000
200,000
2,500,000
PROVINCIAL SECRETARY—Continued
INDIAN ADVISORY ACT—Continued
Vote 257
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
005 Expenses of committees
030 Incidentals and contingencies
031 Community development projects and
handicrafts
Total of Vote 257
1,000
2,100
150
1,300
150
15,000
Vote 258
Code No.
041 Assessment of Class 13 (the Crown), Workmen's
Compensation Act
Vote 259
Code No.
030 Incidentals and Contingencies
Vote 260
B.C. MEDICAL PLAN
Code No.
030 Stabilization of basic rates and premium subsidies .
Vote 261
Code No.
019 Grants, Etc.
Vote 262
Code No.
019 Grant re Narcotic Foundation
Vote 263
Code No.
019 Grant re Alcoholic Foundation
Vote 264
Code No.
019 Capital Improvement District Act
27,020
555,000
57,000
16,000,000
700,000
225,000
225,000
200,000
Vote 265
Code No.
019 Expenditure
CENTENNIAL CELEBRATIONS
1,500,000
J 142
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31,1968
400,000
* See Vote 318.
* See Vote 318.
752,300
PROVINCIAL SECRETARY—Continued
Vote 266
RESTORATION OF HISTORICAL SITES, ETC.
Code No.
040 Expenditure
Grants in Aid of Construction of Homes for Elderly Citizens
(transferred to Department of Social Welfare)
Grants in Aid of Construction of Recreational Centres for Eld-
derly Citizens (transferred to Department of Social Welfare)
Vote 267
CIVIL DEFENCE
Code No.
030 General administration, training, operations, and salaries (44)
031 Compensation for injuries, civil defence
workers
032 Financial assistance to municipalities—
administration and training
750,000
752,300
Total of Vote 267
Vote 268
Salaries:
PROVINCIAL ELECTIONS ACT
(R.S.B.C. 1960, CHAP. 306, SEC. 192)
Headquarters
9,900
7,020
4,140
5,460
4,374
8,700
4,920
8,436
3,564
2,760
14,000
Chief Electoral Officer and Registrar-General of
Voters
Deputy Chief Electoral Officer
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
10,320
7,320
4,344
6,000
4,752
9,060
5,184
9,000
3,744
3,060
14,000
(ID
73,274
(11) 76,784
400,000
750,000
* Transferred to Department of Social Welfare for comparative purposes ($850,000).
PROVINCIAL SECRETARY
J 143
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31,1968
10,000
1,100
500
PROVINCIAL SECRETARY—Continued
Vote 268
PROVINCIAL ELECTIONS ACT—Continued
Expenses:
Code No.
001 Office expense 5,000
202 Travelling expense 1,000
004 Office furniture and equipment 2,500
84,874
Total of Vote 268
10
8,000
Vote 269
Code No.
030 Public Inquiries Act (R.S.B.C. 1960, Chap. 315)
Vote 270
Code No.
030 Archaeological and Historic Sites Protection Act
(R.S.B.C. 1960, Chap. 15)
85,284
10
10,000
* $21,207,418
Sub-total, Provincial Secretary
$22,516,774
* Grants in aid of construction of homes and recreational centres for elderly citizens ($850,000) transferred
to Department of Social Welfare for comparative purposes.
J 144
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31,1968
(3)
$18,000
13,140
21,480
9,060
17,760
17,160
16,278
9,900
5,940
11,160
4,920
12,888
4,140
7,272
3,276
15,546
6,180
3,210
9,480
7,140
5,340
4,140
3,000
(35) 226,410
12,000
5,700
1,800
27,000
250
2,500
16,575
1,000
16,100
309,335
15,000
Vote 271
Salaries:
DEPARTMENT OF THE PROVINCIAL
SECRETARY—Continued
CIVIL SERVICE COMMISSION
ADMINISTRATION
Headquarters
Chairman, Civil Service Commission
Chief Personnel Officer and Chief Assistant to
Commission
Two Personnel Officers 5
Administrative Officer 3
Two Personnel Officers 4
Two Personnel Officers 3
Six Personnel Officers 1
Co-ordinator of Accident Prevention
Safety Officer
Two Senior Clerks
Deputy Minister's Secretary
Three Clerks 2
Clerk-Stenographer 5
Two Clerk-Stenographers 3
Clerk-Stenographer 2
Five Clerks 1
Vancouver Office
Chief Clerk
Clerk-Stenographer 2
Essondale Office
Personnel Officer 4 .
Personnel Officer 2 .
Personnel Assistant
Clerk-Stenographer :
Temporary assistance
$19,000
14,760
23,440
9,480
19,380
18,540
35,240
9,060
6,480
11,760
5,184
13,500
4,266
7,776
3,390
16,776
6,960
3,528
10,320
7,770
5,520
4,344
3,000
Expenses:
Code No.
001
202
004
007
008
031
032
034
033
Office expense
Travelling expense
Office furniture and equipment...
Examinations and advertising .—
Medical examinations
Employee training
(38) 259,474
14,000
8,700
3,200
27,000
250
2,700
Executive Development Training Plan (in
co-operation with the University of
Victoria)
Hearings and appeals ...
Accident-prevention programme
18,000
1,000
16,100
Total of Vote 271
Vote 272
Code No.
019 Grants re Civil Service—Gratuities under sec. 77 of the
Civil Service Act, and other Government employees
350,424
15.000
PROVINCIAL SECRETARY
J 145
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31,11968
50,000
CIVIL SERVICE COMMISSION—Continued
Vote 273
Code No.
031 Retiring Allowances—Civil Service Act, sec. 70, and
other Government employees 50,000
Vote 274
Code No.
032 Civil Service Schedule Bond 20,000
$374,335
Sub-total, Civil Service Commission .
$435,424
10
J 146
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
(1)
$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
4,500
3,000
4,800
9,000
238,716
25,000
4,000,000
950,000
750,000
5,700,000
Vote 275
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
Administrative Officer 4 (Accountant).
Administrative Officer 3
Administrative Officer 2
Research Officer 3 (Actuarial)
Two Principal Clerks
Two Senior Clerks
Six Clerks 3
Twelve Clerks 2
Deputy Minister's Secretary
Two Clerk-Stenographers 2 .
Twelve Clerks 1
Two lunior Clerks
Temporary assistance
$19,000
10,320
9,480
8,640
7,200
13,200
11,760
30,492
52,062
5,184
7,632
41,094
5,640
15,000
(44) 236,704
Expenses:
Code No.
001
202
004
013
Office expense
Travelling expense
Office furniture and equipment
Printing and publications
4,800
3,000
4,800
9,000
Total of Vote 275
Vote 276
GRANTS
Code No.
019 Retiring allowances (including payments made under
Orders in Council Nos. 572/44, 574/44, 853/45,
974/47, 2232/55, 2159/60, 880/62, 1199/66, and
1927/66)
Vote 277
CIVIL SERVICE SUPERANNUATION ACT
Code No.
031 Government matching contributions to
Superannuation Fund 3,360,000
032 Government matching contributions to
Retirement Fund
033 Miscellaneous statutory sections of the Act
Total of Vote 277
780,000
1,160,000
$258,304
28,000
5,300,000
PROVINCIAL SECRETARY
J 147
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31,1968
50,000
900,000
SUPERANNUATION BRANCH—Continued
Vote 278
MEMBERS OF THE LEGISLATIVE ASSEMBLY
SUPERANNUATION ACT
Code No.
031 Government contributions (sec. 7 (3))
Vote 279
PUBLIC SERVICES MEDICAL PLAN ACT
Code No.
031 Government contributions and expenses
53,000
1,110,000
3,078
Vote 280
Salaries:
Clerk 1
Clerk-Stenographer 1
PUBLIC SERVICES GROUP INSURANCE
ACT
3,258
3,000
(1) 3,078
345,000
Code No.
031 Insurance premiums and expenses
348,078
240,000
108,078
401 Less employee contributions .
Total of Vote 280
(2) 6,258
400,000
406,258
280,000
126,258
45,000
16,000
Vote 281
PART III, CIVIL SERVICE SUPERANNUATION
ACT, DEATH BENEFITS
Code No.
031 Death benefits under sec. 62 (1) 55,000
401 Less contributions by pensioners 18,000
29,000
Total of Vote 281
37,000
5,000
60,000
Vote 282
MUNICIPAL SUPERANNUATION ACT
Code No.
031 Employer contributions re B.C. Govern
ment stipend paid Magistrates (sec. 8
(3)) 5,000
032 Government contributions (sec. 10 (1))_. 55,000
65,000
Total of Vote 282 .
$7,115,794
Vote 283
CANADA PENSION FUND
Code No.
031 Government matching contributions to Canada Pension Plan
Sub-total, Superannuation Branch
60,000
1,600,000
$8,572,562
* $28,697,547
Total, Department of the Provincial Secretary $31,524,760
* Grants in aid of construction of homes and recreational centres for elderly citizens ($850,000) transferred
to the Department of Social Welfare for comparative purposes.
PUBLIC UTILITIES COMMISSION
J 149
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
(2)
(6)
(1)
$17,000
28,560
13,680
10,740
19,800
9,900
9,480
7,560
7,020
6,540
4,842
4,140
4,296
3,144
2,820
200
(17) 149,722
3,500
14,000
1,160
500
3,500
172,382
10,740
9,060
7,920
7,560
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) 200,884
SERVICE
Fiscal Year Ending
March 31,1968
PUBLIC UTILITIES COMMISSION
Vote 284
PUBLIC UTILITIES ACT, CEMETERIES ACT, AND
PREARRANGED FUNERAL SERVICES ACT
Salaries:
Chairman .
Two Commissioners
Chief Engineer
Assistant Chief Engineer
Engineer 5
Engineer
Utilities Investigations Auditor
Secretary
Administrative Officer 1
Senior Inspector of Cemeteries
Inspector of Cemeteries
Deputy Minister's Secretary
Clerk-Stenographer 3
Clerk 2
Clerk-Typist 2
Clerk-Typist 1
Temporary assistance
$17,500
29,560
14,760
11,220
10,740
9,060
9,060
10,320
7,920
7,320
6,840
5,184
3,744
4,500
... _____
500
(16) 151,354
Expenses
Code No.
001
202
004
030
031
Office expense
Travelling expense
Office furniture and equipment.
Incidentals and contingencies ...
Hearings
4,000
13,000
1,255
500
3,500
Total of Vote 284 .
Vote 285
MOTOR CARRIER ACT
Salaries:
Superintendent of Motor Carriers
Assistant Superintendent of Motor Carriers
Motor Carrier Rates Examiner
Administrative Officer 1
Audit Accountant 2
Chief Clerk
Principal Clerk
Senior Clerk
Five Inspectors of Motor Carriers 3
Four Inspectors of Motor Carriers 2
Two Inspectors 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
11,220
9,480
8,280
7,920
6,600
7,320
6,600
5,880
34,200
24,840
10,476
4,920
17,922
3,960
20,664
18,288
3,126
3,456
2,820
3,888
720
3,000
(39) 215,580
$173,609
J 150
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
10,000
23,000
800
4,000
1,000
239,684
$412,066
Vote 285
Expenses:
Code No.
001
202
004
026
030
MOTOR CARRIER ACT—Continued
Office expense
Travelling expense
Office furniture and equipment
Licence-plates
Incidentals and contingencies
Total of Vote 285
10,000
24,000
800
3,000
1,000
Total, Public Utilities Commission
254,380
$427,989
PUBLIC WORKS
J 151
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31,1968
$17,500
6,300
500
(2)
24,300
725
4,000
29,025
18,000
4,920
6,300
4,452
3,852
8,280
3,636
13,680
11,640
(1)
10,740
(2)
19,800
9,900
11,640
11,640
10,320
11,640
(2)
19,800
Vote 286
DEPARTMENT OF PUBLIC WORKS
MINISTER'S OFFICE
Salaries:
Minister of Public Works
Secretary
Temporary assistance.
$17,500
6,600
500
(2) 24,600
Expenses:
Code No.
001 Office expense
202 Travelling expense .
Total of Vote 286 .
725
4,000
Vote 287
Salaries:
GENERAL ADMINISTRATION
Executive
Deputy Minister of Public Works
Deputy Minister's Secretary
Administrative Division
Principal Clerk
Clerk-Stenographer 4 .
Clerk-Stenographer 3 .
Personnel Division
Personnel Officer 3
Personnel Officer 2
Clerk-Stenographer 4
Clerk-Stenographer 3
Architect Design Division
Chief Architect
Architect 5
Two Architects 4
Architect 3
Electrical Design Division
Supervisor of Electrical Design and Communications
Engineering Technician 5
Two Draughtsmen 3
Architect 5 .
Architect 4.
Engineer 4 .
Engineer 6
Engineer 4
Construction and Maintenance
Division
Mechanical Division
19,000
5,184
6,600
4,668
4,188
9,480
4,110
14,760
12,180
22,440
10,320
11,220
T27240
12,180
11,220
10,320
12,180
10,320
$29,325
J 152
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31,1968
11,640
9,690
6,780
8,280
4,000
(24) 220,630
2,000
15,000
1,500
500
1,000
900
241,530
(576) 2,885,696
1,797,615
2,502,000
1,900
50,000
21,000
1,500,000
8,758,211
918,860
7,839,351
24,225,000
14,225,000
10,000,000
Vote 287
GENERAL ADMINISTRATION—Continued
Salaries—Continued
Engineer 6
Engineer 5
Engineer 4
Structural Division
Engineering Technician 1
Landscape Division
Architectural Technician 3
Temporary assistance
Expenses:
Code No.
001
202
004
007
013
030
Office expense
Travelling expense
Office furniture and equipment
Advertising and publicity
Printing and publications
Incidentals and contingencies ._
12,180
10,980
~7708"6
8,640
4,000
(24) 235,490
2,000
15,000
1,500
500
1,000
1,000
Total of Vote 287
Vote 288
GOVERNMENT BUILDINGS (MAINTENANCE)
Salaries:
Sundry employees (including temporary assistance (584) 3,140,582
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 96—Post Secondary Education and Training
1,875,000
2,925,000
1,500
50,000
16,000
1,800,000
9,808,082
1,190,186
Total of Vote 288
penditure, Provincial Technical and Vocational Schools
14,674,000
256,490
8,617,896
Vote 289
CONSTRUCTION OF PROVINCIAL BUILDINGS
Code No.
030 Expenditures 24,674,000
751 Less chargeable to Vote 97—Capital Ex-
Total of Vote 289
10,000,000
PUBLIC WORKS
I 153
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31,1968
(1)
(5)
(1)
(2)
15,852
206,142
2,951
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
1,109,083
12,600
34,680
8,700
9,900
9,900
16,560
15,840
125,580
9,060
79,860
203,280
6,060
5,580
4,140
20,730
3,924
8,280
2,952
6,288
2,700
2,100
92,000
(80) 680,714
13,500
120,000
3,000
20,000
Vote 290
Code No.
014
Departments:
Agriculture
Attorney-General
Commercial Transport
Education
Finance
RENTALS
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
Incidentals and contingencies
Total of Vote 290
29,260
344,764
2,951
92,274
23,666
280,497
32,385
4,400
5,580
15,181
76,779
26,652
28,450
81,241
200,095
16,840
32,604
55,868
167,601
30,000
1,547,088
Vote 291
SAFETY INSPECTION DIVISION, VANCOUVER
Salaries:
Engineer 7
Three Engineers 6
Engineer 4
Assistant Chief Gas Inspector
Assistant Chief Electrical Inspector
Two Engineering Technicians 4
Two Engineering Technicians 3
Two Gas Inspectors 2
Fourteen Boiler Inspectors 2
Electrical Inspector 2
Eleven Gas Inspectors 1
Twenty-eight Electrical Inspectors 1
Principal Clerk
Senior Clerk
Two Clerks 3
Four Clerks 2
Two Clerk-Stenographers 4
Clerk-Stenographer 3
Clerk-Stenographer 1
Two Clerks 1
Clerk-Typist 1
Special living allowance
Temporary assistance .
13,140
35,340
9,480
10,320
10,320
16,740
~J6;560
129,960
9,480
83,820
213,360
6,600
9,588
17,610
8,934
4,344
3,324
6,582
3,000
2,100
97,000
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
013 Printing and publications
(79) 707,602
13,500
121,000
3,000
20,000
J 154
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31,1968
3,000
20,000
860,214
$20,079,203
Vote 291
SAFETY INSPECTION DIVISION, VANCOUVER—Continued
Expenses—Continued
Code No.
016 Equipment and machinery
029 Motor-vehicles and accessories
Total of Vote 291
3,000
20,000
888,102
Total, Department of Public Works
$21,338,901
RECREATION AND CONSERVATION
I 155
Estimated
Expenditure for
Fiscal Year Ending
March 31.1967
(3)
$17,500
6,300
3,420
27,220
650
4,500
500
32,870
18,000
9,900
6,660
6,540
9,372
7,632
2,946
4,920
7,848
2,700
4,000
(13) 80,518
3,000
6,000
990
4,100
4,300
98,908
9,900
51,780
6,780
12,720
7,920
9,372
4,296
3,852
4,080
4,140
3,492
2,880
30,000
SERVICE
Fiscal Year Ending
March 31,1968
DEPARTMENT OF RECREATION
AND CONSERVATION
Vote 292
MINISTER'S OFFICE
Salaries:
Minister of Recreation and Conservation $17,500
Secretary 6,600
Clerk-Stenographer 3 3,744
(3) 27,844
Expenses:
Code No.
001 Office expense 650
202 Travelling expense 4,500
004 Office furniture 500
Total of Vote 292 .
Vote 293
GENERAL ADMINISTRATION
Salaries:
Deputy Minister of Recreation and Conservation
and Commissioner of Fisheries
Administrative Officer 4
Public Information Officer 2
Chief Clerk
Senior Clerk
Two Clerks 3
Two Clerks 2
Clerk 1
Clerk-Stenographer 5 .
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 1
Temporary assistance
19,000
10,320
7,470
7,080
4,836
10,188
8,298
3,126
5,004
4,266
3,390
3,000
4.000
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 293
(14) 89,978
3,000
6,000
810
4,100
4,300
Vote 294
Salaries:
Director
Research Officer 5
Six Research Officers 4
Research Officer 3
PROVINCIAL MUSEUM
Two Research Officers 2 .
Illustrator
Two Laboratory Technicians 4
Clerk 2
(19) 151,212
Assistant in Museum Technique
Building Service Worker 2
Clerk-Stenographer 3
Clerk 1
Clerk-Stenographer 2
Temporary assistance .
10,740
8,640
51,780
7,080
11,880
8,280
10,584
4,500
4,032
4,260
4,344
3,744
3,456
29,492
(20) 162,812
$33,494
108,188
J 156
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31,11968
(4)
(3)
(8)
(4)
(9)
1,000
8,500
615
9,000
7,500
3,000
42,500
223,327
9,900
6,300
5,580
3,492
25,272
450
5,500
1,000
200
150
300
32,872
12,600
10,740
9,900
9,690
26,040
59,100
6,780
6,060
35,340
63,960
5,940
9,060
6,060
7,260
25,800
45,948
8,748
Vote 294
PROVINCIAL MUSEUM—Continued
Expenses:
Code No.
001 Office expense
202
004
013
Travelling expense
016
029
030
Office furniture and equipment
Printing, publications, advertising, and
books ,.
Equipment and machinery
Motor-vehicles and accessories
Exhibits, taxidermy, maintenance, perpetuation of totem-poles, and collection of
historical data
Total of Vote 294
1,000
11,000
390
9,000
7,500
3,000
42,500
Vote 295
COMMERCIAL FISHERIES BRANCH
Salaries:
Research Officer 5
Supervisor of Fisheries
Inspector of Fisheries
Clerk-Stenographer 2
11,316
6,600
5,880
3,456
Expenses:
Code No.
001
202
004
007
009
013
015
016
030
Office expense
Travelling expense
Office furniture and equipment.
Advertising and publicity
Clothing and uniforms
Printing and publications
Equipment rental
Equipment and machinery
Incidentals and contingencies
Total of Vote 295
(4) 27,252
450
5,500
250
400
300
1,000
200
300
150
Vote 296
Salaries:
Director
Assistant Director
Chief Fisheries Biologist.
Chief Game Biologist
Five Game Biologists 4 _.
Nine Game Biologists 3
Game Biologist 2
Game Biologist 1
FISH AND WILDIFE BRANCH
Four Fisheries Biologists 4
Eight Fisheries Biologists 3
Fisheries Biologist 1
Engineer 3
Engineer Assistant 1
Superintendent of Hatcheries
Superintendent of Hatcheries, Assistant ...
Three Supervising Fisheries Officers
Two Fishery Officers 3 :
Five Fishery Officers 2
Two Fishery Officers 1
Two Fishery Assistants
13,140
11,220
10,740
10,740
46,140
70,920
7,320
37,710
65,940
6,480
9,480
6,360
7,920
7,620
20,880
11,520
26,856
8,946
11,760
237,202
35,802
RECREATION AND CONSERVATION
J 157
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
(7)
(18)
(1)
(4)
(6)
(8)
8,280
37,200
47,340
244,458
86,820
9,480
7,020
7,260
6,300
22,320
4,530
4,296
24,276
28,878
2,784
2,760
23,310
3,960
(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
1,614,388
* See Vote 302.
* See Vote 303,
* See Vote 304.
12,600
21,060
39,600
26,400
14,520
Vote 296
FISH AND WILDLIFE BRANCH—Continued
Salaries—Continued
Chief, Conservation Officer Division
Five Conservation Inspectors
Five Senior Conservation Officers
Forty-four Conservation Officers 2 ...
Twenty Conservation Officers 1
Supervisor, Predator Control
Chief Clerk
Three Public Information Officers 1
Public Information Assistant
Three Senior Clerks
Clerk 3
Clerk 2
Five Clerk-Stenographers 3
Nine Clerk-Stenographers 2
Clerk-Stenographer 1
Clerk-Typist 1
Temporary assistance
Special living allowance
8,640
38,220
35,400
256,910
99,102
77320
21,420
17,640
4,920
4,500
21,486
34,256
3,192
3,000
30,000
4,560
Expenses:
Code No.
001
202
004
009
013
015
016
020
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
Motor-vehicles and accessories
Incidentals and contingencies ._
Game-conservation projects
(150) 982,258
66,000
240,000
4,000
13,000
18,400
38,500
37,000
12,000
34,000
52,800
5,130
275,000
Total of Vote 296 .
TRAVEL DIVISION
(Transferred to Department of Travel Industry.)
CALIFORNIA OFFICE
(Transferred to Department of Travel Industry.)
PHOTOGRAPHIC BRANCH
(Transferred to Department of Travel Industry.)
Vote 297
Salaries:
Park Officer 7
PARKS BRANCH
Two Park Officers 5 _
Four Park Officers 4
Four Park Officers 3
Park Officer 2
13,140
22,440
41,280
36,480
8,100
1,778,088
* Transferred to Department of the Travel Industry for comparative purposes.
J 158
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Revenue for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31,1968
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
(60) 406,248
11,000
40,000
2,000
4,000
2,500
85,000
10,000
1,630,000
110,000
50,000
4,000
2,354,748
325,000
100,000
* $4,782,113
Vote 297
Salaries—Continued
Two Park Officers 1
Engineer 5
PARKS BRANCH—Continued
Two Engineers 4 .
Engineer 3
Engineer 2
Technician 3
Park Assistant 6
Four Park Assistants 5 _
Nine Park Assistants 4
Engineering Assistant
Eight 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
13,440
11,220
20,640
9,270
8,280
8,640
8,280
31,680
63,240
6,360
47,040
15,012
7,470
6,000
7,620
17,280
6,600
10,548
6,450
4,344
3,456
Expenses:
Code No.
001
202
004
009
013
016
019
020
Office expense __
Travelling expense
Office furniture and equipment
Clothing and uniforms
Printing and publications
021
029
030
Equipment and machinery
Grants and subsidies
Maintenance, operation, and development
of parks
Maintenance and operation of equipment
Motor-vehicles and accessories
Incidentals and contingencies
Total of Vote 297
(60) 434,310
12,000
45,000
3,000
5,000
3,500
90,000
10,000
1,700,000
113,000
73,000
4,000
2,492,810
Vote 298
GRANTS IN AID OF REGIONAL PARK DEVELOPMENT
Code No.
019 Grants
Vote 299
YOUTH TRAINING PROGRAMME
Code No.
030 Expenditure
325,000
110,000
Total, Department of Recreation and Conservation $5,120,584
• Travel Division, California Office, and Photographic Branch ($1,639,819) transferred to Department of
Travel Industry for comparative purposes.
TRAVEL INDUSTRY
J 159
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
(3)
(3)
9,900
7,140
7,560
19,620
11.520
4,140
3,636
"8,226
3,708
13,572
70,000
(18) 159,022
3,850
25,600
1,078
1,000,000
400
DEPARTMENT OF TRAVEL INDUSTRY
Vote 300
MINISTER'S OFFICE
Salaries:
Minister of Travel Industry (paid as Minister
of Recreation and Conservation)
Secretary (paid by Department of Recreation
and Conservation)
Expenses:
Code No.
001 Office expense .
202 Travel expense
202 travel expense
004 Office furniture and equipment
$300
3,000
350
Total of Vote 300 .
$3,650
Vote 301
GENERAL ADMINISTRATION
Salaries:
Deputy Minister of Travel Industry
Clerk-Stenographer 3
19,000
4,266
Expenses:
Code No.
001 Office expense
202 Travel expense
004 Office furniture and equipment
Total of Vote 301
(2) 23,266
1,000
3,500
800
28,566
TOURIST TRAFFIC (BRITISH COLUMBIA GOVERNMENT
TRAVEL BUREAU)
TRAVEL DIVISION
Vote 302
Salaries:
Director
Assistant Director
Public Information Officer 2
Four Public Information Officers 1
Public Information Officer, Assistant
Two Inspectors, Auto Courts
Photographer 4
Clerk-Stenographer 3
Stockman 3
Clerk-Stenographer 2
Two Clerk-Stenographers 1
Clerk 2
Four Clerks 1
Temporary assistance
10,740
7,770
8,280
28,860
5,400
11,484
7,200
4,584
4,104
3,390
6,126
4,104
12,882
90,000
Expenses:
Code No.
001
202
004
007
009
Office expense
Travelling expense
Office furniture and equipment
Advertising and publicity
Clothing and uniforms
(21) 204,924
4,000
28,600
795
1,250,000
400
J 160
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31,1968
12,000
2,200
8,000
9,000
175,000
*1,396,150
9,060
900
(1) 9,960
5,200
33,675
984
*49,819
(1)
8,490
6,540
5,940
14,058
4,842
4,140
3,420
2,520
1,500
(10) 51,450
1,200
10,000
1,300
13,000
111,000
5,500
400
*193,850
*$1,639,819
TOURIST TRAFFIC (BRITISH COLUMBIA GOVERNMENT
TRAVEL BUREAU)— Continued
Vote 302
TRAVEL DIVISION—Continued
Expenses—Continued
Code No.
Reception centres (maintenance) 12,000
Motor-vehicles and accessories 2,200
020
029
030
032
035
Incidentals and contingencies (including
grants and regional bureaux) 8,000
Tourist Council and Clinic Workshop 9,000
Contribution to Regional Committees for
Tourist Promotion 175,000
Total of Vote 302 .
Vote 303
CALIFORNIA OFFICE
Salaries:
Administrative Officer 3 (Tourist Trade Representative)
Representation allowance
9,480
900
Expenses:
Code No.
202 Travelling expense
030 Share of cost of British Columbia House
031 Exchange on U.S. funds
Total of Vote 303
(1) 10,380
5,200
40,057
1,246
Vote 304
Salaries:
Director
Photographer 4
Two Photographers 3 —
Three Photographers 2
Senior Clerk
PHOTOGRAPHIC BRANCH
9,270
Clerk-Stenographer 3
Darkroom Assistant _
lunior Clerk
12,720
15,396
5,292
4,344
3,744
2,640
Temporary assistance
Expenses:
Code No.
001 Office expense
202
004
016
024
Travelling expense
Office furniture and equipment.
Equipment and machinery
029
030
Photographic supplies and motion-picture
production
Motor-vehicles and accessories
Incidentals and contingencies
(10) 53,406
1,200
16,000
1,300
11,000
106,000
2,200
400
Total of Vote 304 .
Total, Department of Travel Industry
1,694,919
56,883
191,506
$1,975,524
' Transferred from Department of Recreation and Conservation for comparative purposes.
SOCIAL WELFARE
J 161
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31,1968
(12)
$1,000
3,000
4,000
19,000
13,140
10,740
9,060
8,700
8,280
7,020
4,920
4,608
7,488
4,452
600
98,008
2,500
8,600
600
109,708
7,740
7,560
4,452
3,348
3,078
(5) 26,178
1,000
1,500
290
28,968
DEPARTMENT OF SOCIAL WELFARE
Vote 305
MINISTER'S OFFICE
Salaries:
Minister of Social Welfare (paid as Minister of
Municipal Affairs)
Expenses:
Code No.
001 Office expense
202 Travelling expense
Total of Vote 305 .
$1,000
3,000
Vote 306
GENERAL ADMINISTRATION
Salaries:
Deputy Minister of Social Welfare
Director of Social Welfare
Assistant Director of Social Welfare
Research Consultant
Rehabilitation Consultant
Personnel Officer
Research Officer 3
Secretary to Deputy Minister
Clerk-Stenographer 5
Two Clerk-Stenographers 3
Clerk-Stenographer 1
Temporary assistance
20,000
14,760
11,220
9,480
9,060
9,480
8,100
5,184
5,004
8,148
3,000
600
(12) 104,036
Expenses:
Code No.
001 Office expense ....
202 Travelling expense
004 Office furniture and equipment
Total of Vote 306
2,500
8,600
600
Vote 307
SOCIAL ASSISTANCE AND REHABILITATION
Salaries:
Social Worker 6
Social Worker 5
Clerk-Stenographer 4 ...
Clerk-Stenographer 2 ...
Clerk 2
DIVISION
8,280
7,920
4,668
3,456
3,390
(5) 27,714
Expenses:
Code No.
001 Office expense _.
202 Travelling expense
004 Office furniture and equipment
Total of Vote 307
1,000
1,500
290
$4,000
115,736
30,504
J 162
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31,1968
(3)
(12)
10,110
79,470
25,320
226,440
84,330
(30)
(139)
(71)
194,160
820,996
335,238
8,280
(27)
(22)
(53)
115,368
87,768
191,246
3,420
(38)
10,000
175,104
14,575
(437)
2,381,825
55,900
197,250
27,500
15,000
72,550
5,000
3,300
27,500
209,500
2,995,325
16,140
7,260
18,540
15,300
5,820
6,300
4,140
3,276
4,296
4,140
17,004
3,420
(18) 105,636
11,750
2,500
1,125
121,011
Vote 308
FIELD SERVICE
Salaries:
Director of Regional Services
Nine Social Workers 8
Four Social Workers 7
Thirty Social Workers 6
Eleven Social Workers 5
Six Social Workers 4
Eighteen Social Workers 3
Two hundred and seventeen Social Workers 2 .
Twenty-eight Social Workers 1
Administrative Officer 2
Senior Clerk
Clerk 3 _..
Twenty Clerk-Stenographers 4
Thirty Clerk-Stenographers 3
Sixty-six Clerk-Stenographers 2
Clerk 1
Three Clerk-Stenographers 1
Special living allowance
Sundry employees
Temporary assistance 1
10,980
88,260
32,120
246,750
82,290
43,320
119,520
1,291,880
137,370
8,460
4,694
4,500
92,298
124,461
246,528
3,524
9,480
10,000
16,032
*(447) 2,572,467
Expenses:
Code No.
001 Office expense 56,600
202 Travelling expense 202,250
004 Office furniture and equipment... 29,500
019 Welfare research grant 15,000
029 Motor-vehicles and accessories 79,500
030 Incidentals and contingencies 5,000
031 Transfer and training of personnel 3,500
033 Shared cost of services with municipali
ties 33,500
034 Welfare grants programme 209,500
Total of Vote 308 :..
Vote 309
MEDICAL SERVICES DIVISION
Salaries:
Director of Medical Services
Chief Pharmacist
Three Pharmacists
Medical Specialist 2
Chief Clerk .
Principal Clerk
Stockman 3
Stockman 2
Clerk 2
Clerk-Stenographer 3
Five Clerks 1
Clerk-Stenographer 2
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment.
16,920
7,620
20,280
14,760
6,120
5,760
4,500
3,600
4,500
4,344
17,748
3,816
(18) 109,968
11,750
2,500
400
Total of Vote 309
3,206,817
124,618
* 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 163
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31,1968
32,285,000
5,450,000
9,000,000
46,735,000
(3)
(7)
(2)
(2)
500
(14) 52,320
300
6,500
2,500
700
400
400
63,120
200,000
263^20
10,320
9,060
24,120
7,740
19,620
38,496
9,372
9,216
12,060
8,004
23,670
3,012
3,078
10,380
8,000
(38) 196;148
Vote 310
SOCIAL ASSISTANCE
Code No.
041 Social Allowances (including grants, etc.)
Medical services, drugs, etc.
042
043
Supplementary Social Allowances for the
aged and handicapped
37,000,000
5,450,000
9,000,000
Total of Vote 310.
Vote 311
Code No.
030 Residence and Responsibility Act—Administration
Vote 312
Salaries ...
Expenses:
Code No.
001
010
011
017
020
021
NEW DENVER
{a) Pavilion (Code 31201)
(14) 57,460
Office expense
Provisions and catering .
Laundry and dry-goods
Medical supplies .
Maintenance of buildings and grounds
Maintenance and operation of equipment
300
6,500
2,500
700
400
400
68,260
(£>) Youth Centre (Code 31202)
Salaries (3) and expenses '. 200,000
Total of Vote 312
CHILD WELFARE DIVISION
Vote 313
ADMINISTRATION
Salaries:
Superintendent of Child Welfare
Deputy Superintendent of Child Welfare
Five .Social Workers 6
Social Worker 5 _—
Social Worker 4
Three Social Workers 3
Four Social Workers 2 _
Clerk 3
Two Clerk-Stenographers 4 _
Three Clerk-Stenographers 3
Three Clerks 2
Seven Clerk-Stenographers 2
Clerk 1
Clerk-Typist
Four Junior Clerks
Temporary assistance
11,700
9,900
42,660
7,920
7,620
20,760
25,560
5,184
9,336
12,426
13,032
25,296
3,324
3,324
11,280
8,000
(38) 217,322
51,450,000
500
268,260
J 164
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1967
SERVICE
Fiscal Year Ending
March 31,1968
8,250
6,450
3,750
4,200
3,000
221,798
35,000
4,120,000
70,000
3,480,000
7,705,000
6,540
139,322
(35) 145,862
800
300
8,800
3,000
33,000
8,200
3,500
4,000
1,500
900
750
2,200
3,750
216,562
10,320
330,232
(62) 340,552
Vote 313
CHILD WELFARE DIVISION—Continued
Expenses:
Code No.
001
202
004
030
029
ADMINISTRATION—Continued
Office expense
Travelling expense
Office furniture and equipment
Translations, legal documents, etc.
Motor-vehicles and accessories
9,450
6,450
3,750
5,200
3,000
Total of Vote 313
Vote 314
MAINTENANCE OF DEPENDENT CHILDREN
AND GRANTS TO HOMES
Code No.
022 Transportation of children 45,000
Children's Aid Societies 4,120,000
Hospitalization of infants 70,000
031
033
034
Child Welfare Division foster homes 4,000,000
Total of Vote 314
PROVINCIAL HOME, KAMLOOPS
Vote 315
Salaries:
Superintendent
Other institutional employees (including temporary assistance)
Expenses:
Code No.
001
202
008
009
010
011
016
017
020
021
022
030
031
Office expense
Travelling expense
Medical services
Clothing and uniforms
Provisions and catering
Laundry and dry-goods —
Equipment and machinery
Medical supplies
Maintenance of buildings and grounds
Maintenance and operation of equipment
Transportation
Incidentals and contingencies
Burials
6,840
145,460
(35) 152,300
800
300
9,500
2,300
38,000
8,200
3,500
4,500
1,500
900
750
2,200
3,750
Total of Vote 315
Vote 316
BRANNAN LAKE SCHOOL FOR BOYS
Salaries:
Superintendent
Other institutional employees (including temporary assistance)
9,900
365,900
(62) 375,800
245,172
8,235,000
228,500
SOCIAL WELFARE
J 165
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
3,800
500
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
492,502
10,320
251,952
(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
343,472
10,740
600
8,280
7,560
22,320
CHILD WELFARE DIVISION—Continued
Vote 316
BRANNAN LAKE SCHOOL FOR BOYS—Continued
Expenses:
Code No.
001 Office expense 3,800
202 Travelling expense 500
004 Office furniture and equipment 500
008 Medical and dental services 14,700
009 Clothing and uniforms 13,000
010 Provisions and catering 68,000
011 Laundry and dry-goods 15,000
016 Equipment and machinery 3,400
017 Medical supplies 2,000
020 Maintenance of buildings and grounds 7,150
021 Maintenance and operation of equipment 3,000
022 Transportation 6,500
029 Motor-vehicles and accessories
030 Incidentals and contingencies 5,000
031 Repairs to furnishings and equipment 1,000
032 Training programme expense 6,500
Total of Vote 316
Vote 317
WILLINGDON SCHOOL FOR GIRLS
Salaries:
Superintendent 10,740
Other institutional employees (including temporary assistance) 265,254
(50) 275,994
Expenses:
Code No.
001 Office expense 3,500
202 Travelling expense 1,500
004 Office furniture and equipment 500
008 Medical and dental services 4,000
009 Clothing and uniforms 6,000
010 Provisions and catering 38,000
011 Laundry and dry-goods 500
012 Good Conduct Fund 2,000
016 Equipment and machinery 2,000
017 Medical supplies 2,000
020 Maintenance of buildings and grounds 3,500
021 Maintenance and operation of equipment 2,500
022 Transportation 3,500
024 Vocational and recreational supplies 3,600
029 Motor-vehicles and accessories
030 Incidentals and contingencies 100
031 Boarding-out care 7,000
Total of Vote 317
Vote 318
DIVISION FOR THE AGED
{a) Administration (Code 31801)
Salaries:
Chairman 11,220
Member of the Board 600
Administrative Officer 2 8,640
Social Worker 5 8,280
Four Senior Clerks 23,160
525,850
356,194
I 166
ESTIMATES OF EXPENDITURE, 1967/68
Estimated
Expenditure for
Fiscal Year Ending
March 31.1967
SERVICE
Fiscal Year Ending
March 31,1968
6,780
4,764
41,628
4,374
132,996
4,296
3,144
32,682
3,708
8,610
18,120
(77) 310,602
45,000
9,000
1,200
1,000
500
367,302
4,587,000
*750,000
♦100,000
5,804,302
484,000
2,100,000
$67,625,268
Vote 318
DIVISION FOR THE AGED—Continued
{a) Administration—Continued
Salaries—Continued
Social Worker 3 7,080
Social Worker 1 5,184
Nine Clerks 3 44,184
Clerk-Stenographer 4 4,668
Thirty-four Clerks 2 140,904
Office Equipment Operator 3 4,500
Clerk-Stenographer 2 3,324
Ten Clerks 1 34,548
Office Equipment Operator 2 3,888
Three Clerk-Typists 1 9,378
Seven Junior Clerks 19,440
(77) 328,998
Expenses:
Code No.
001 Office expense 45,000
202 Travelling expense 13,000
004 Office furniture and equipment... 1,200
030 Incidentals and contingencies 1,000
008 Medical examinations 500
389,698
Code No.
031 Allowances
(_>) Old-age Assistance (Code 31802)
3,454,000
Code No.
019 Grants
(c) Grants in Aid of Construction of Homes
for Elderly Citizens (Code 31803)
...... 1,200,000
(„) Grants in Aid of Construction of Recreational
Centres for Elderly Citizens (Code 31804)
Code No.
019 Grants 100,000
Total of Vote 318
Vote 319
BLIND PERSONS' ALLOWANCES
Code No.
032 Allowances
Vote 320
DISABLED PERSONS' ALLOWANCES
Code No.
041 Allowances
Total, Department of Social Welfare
5,143,698
484,000
2,141,000
$72,559,849
* Transferred from Department of the Provincial Secretary for comparative purposes.
MINISTERS WITHOUT PORTFOLIO
I 167
Estimated
Expenditure for
Fiscal Year Ending
March 31,1967
SERVICE
Fiscal Year Ending
March 31,1968
MINISTERS WITHOUT PORTFOLIO
Vole 321
Salaries:
Three Ministers without Portfolio (3) $18,000
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment.
Total of Vote 321
1,500
7,500
1,500
$28,500
1965/66
SCHEDULE A
SUMS REQUIRED BY HER MAJESTY TO MAKE GOOD CERTAIN SUMS EXPENDED
FOR THE PUBLIC SERVICE FOR THE PERIOD ENDED MARCH 31, 1966, AND
TO INDEMNIFY THE SEVERAL OFFICERS AND PERSONS FOR MAKING
SUCH EXPENDITURE.
SERVICE
Amount
Department of Agriculture:
Horticultural Branch
Dairy Branch
Poultry Branch
Field Crops and Seed Improvement Branch.
Agricultural Engineering Branch
4-H Clubs
Pest Control
Department of the Attorney-General:
Attorney-General's Office
General Administration
Supreme and County Courts
Administration of Justice
Constitutional Litigation and General Law Costs .
Coroners' Inquests and Inquiries
Official Court Reporters
Land Registry Offices
Companies Office
Motor-vehicle Branch
Public Trustee's Office
Security Commission Office
Fire Marshal's Office
Censor of Moving Pictures' Office
Racing Commission
Policing by Royal Canadian Mounted Police
Parole Board
Alouette River Unit
Oakalla Prison Farm
Women's Gaol and Camp
Chilliwack Forest Camps
Kamloops Gaol and Forest Camps
Vancouver Island Unit and Camps
Department of Commercial Transport:
Engineering Branch
Department of Education:
Adult Education Branch
Elementary Correspondence School
Textbook Branch
Teacher Registration and Examinations
Other Federal-Provincial Agreements
Night-school Grants :.
Department of Finance:
General Administration
Courts of Revision
Printing Public Accounts, Estimates, Bonds, Revenue Receipts, Etc.
Incidentals and Contingencies
$106
3,300
300
673
1,762
605
839
1,078
1,864
38,533
211,340
41,289
33,144
54,878
80,256
7,024
144,611
7,492
1,206
6,028
577
6,772
1,012,761
787
12,037
146,543
31,100
28,917
44,631
24,955
Salary Contingencies and Adjustments (All Departments) .
26,489
5,881
428,452
9,970
5,830
11,415
7,056
10,828
5,208
24,302
352,347
Department of Health Services and Hospital Insurance:
Public Health Services:
Divisional Headquarters, Division of Tuberculosis Control.
$7,585
1,937,823
191
488,037
399,741
19,184
J 170
SCHEDULE A
SERVICE
Amount
Department of Highways:
Minister's Office
2,883
Roads, Bridges, Ferries, Wharves, and Tunnels (Maintenance and
Operation, Repairs, Snow and Ice Removal) 1,148,205
Roads, Bridges, and Ferries—Capital Construction 12,266,577
Vehicle Damage Claims __ 8,432
Highway Signs, Signals, Traffic Control, Etc 1,118
Purchase of New Equipment _.._. . 315,173
Department of Industrial Development, Trade, and Commerce:
Minister's Office
Agent-General's Office and British Columbia House, London, England
British Columbia House, San Francisco
Department of Labour:
General Administration _
Apprenticeship Branch ...
Labour Relations Branch
Temporary Assistance ....
Department of Lands, Forests, and Water Resources:
Minister's Office
Forest Service:
Reforestation and Forest Nursery
Forest Service Training-school.
Engineering Services and Forest-development Roads.
Forest Surveys
Water Resources Service:
Water Investigations and Hydraulic Surveys and Projects .
Okanagan Flood Control
Pollution-control Act
Department of Mines and Petroleum Resources:
Minister's Office
Mineralogical Branch
Analytical and Assay Branch
Interprovincial Committee on Mining.
Department of Municipal Affairs:
Minister's Office
Municipal Branch
Department of the Provincial Secretary:
Provincial Secretary:
General Administration
Postal Branch
Public Library Commission ...
Incidentals and Contingencies
Civil Service Commission:
Administration
Department of Public Works:
Government Buildings (Maintenance)
Construction of Provincial Buildings...
Rentals
1,537
1,179
12,236
9,179
27,800
1,619
359
1,723
49,849
1,981
317,862
9,172
30,774
2,634
651
Department of Recreation and Conservation:
Minister's Office
Fish and Game Branch .
Parks Branch
Department of Social Welfare:
Social Assistance
1,674
2,443
265
1,021
976
17,497
17
61,337
4,087
13,361
5,818
351,123
2,490,504
14,978
93
17,055
45,256
401,436
Maintenance of Dependent Children and Grants to Homes .—.— 548,!
13,742,388
14,952
38,957
414,646
5,403
18,473
84,620
2,856,605
62,404
950,424
$21,041,433
Printed by A. Sutton, Printer to the Queen's Most Excellent Majesty
in right of the Province of British Columbia.
1967
720-1266-130
BC Sessional Papers
ESTIMATES of Revenue and Expenditure Fiscal Year Ending March 31 1968 British Columbia. Legislative Assembly [1967]
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