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
- Library Home /
- Search Collections /
- Open Collections /
- Browse Collections /
- BC Sessional Papers /
- ESTIMATES of Revenue and Expenditure Fiscal Year Ending...
Open Collections
BC Sessional Papers
ESTIMATES of Revenue and Expenditure Fiscal Year Ending March 31 1968 British Columbia. Legislative Assembly [1967]
jpg
Page Metadata
Item Metadata
Title | ESTIMATES of Revenue and Expenditure Fiscal Year Ending March 31 1968 |
Alternate Title | ESTIMATED EXPENDITURE, 1967/68 |
Creator |
British Columbia. Legislative Assembly |
Publisher | Victoria, BC : Government Printer |
Date Issued | [1967] |
Genre |
Legislative proceedings |
Type |
Text |
FileFormat | application/pdf |
Language | English |
Identifier | J110.L5 S7 1967_V02_04_J1_J170 |
Collection |
Sessional Papers of the Province of British Columbia |
Source | Original Format: Legislative Assembly of British Columbia. Library. Sessional Papers of the Province of British Columbia |
Date Available | 2018-03-09 |
Provider | Vancouver : University of British Columbia Library |
Rights | Images provided for research and reference use only. For permission to publish, copy or otherwise distribute these images please contact the Legislative Library of British Columbia |
CatalogueRecord | http://resolve.library.ubc.ca/cgi-bin/catsearch?bid=1198198 |
DOI | 10.14288/1.0364213 |
AggregatedSourceRepository | CONTENTdm |
Download
- Media
- bcsessional-1.0364213.pdf
- Metadata
- JSON: bcsessional-1.0364213.json
- JSON-LD: bcsessional-1.0364213-ld.json
- RDF/XML (Pretty): bcsessional-1.0364213-rdf.xml
- RDF/JSON: bcsessional-1.0364213-rdf.json
- Turtle: bcsessional-1.0364213-turtle.txt
- N-Triples: bcsessional-1.0364213-rdf-ntriples.txt
- Original Record: bcsessional-1.0364213-source.json
- Full Text
- bcsessional-1.0364213-fulltext.txt
- Citation
- bcsessional-1.0364213.ris
Full Text
Cite
Citation Scheme:
Usage Statistics
Share
Embed
Customize your widget with the following options, then copy and paste the code below into the HTML
of your page to embed this item in your website.
<div id="ubcOpenCollectionsWidgetDisplay">
<script id="ubcOpenCollectionsWidget"
src="{[{embed.src}]}"
data-item="{[{embed.item}]}"
data-collection="{[{embed.collection}]}"
data-metadata="{[{embed.showMetadata}]}"
data-width="{[{embed.width}]}"
data-media="{[{embed.selectedMedia}]}"
async >
</script>
</div>

https://iiif.library.ubc.ca/presentation/cdm.bcsessional.1-0364213/manifest