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ESTIMATES of Revenue and Expenditure Fiscal Year Ending March 31 1970 British Columbia. Legislative Assembly 1969

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 PROVINCE OF BRITISH COLUMBIA
ESTIMATES
of Revenue and Expenditure
Fiscal Year Ending March 31
1970
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.
1969
  ESTIMATED REVENUE
For the Fiscal Year Ending March 31,1970
Estimated
Revenue for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31,1970
$10,160,000
Property Taxes:
Code No.
51300   Property Taxes	
Social Services, Fuel Taxes, Etc :
Code No.
51422    Pari Mutuel Betting Tax  .....
51431    Social Services Tax     	
$2,800,000
175,000,000
67,000,000
5,000,000
2,900,000
$12,800,000
2,600,000
167,000,000
63,300,000
51441    Gasoline Tax      	
4,700,000
51442    Motive-fuel Use Tax	
2,700,000
51443    Fuel-oil Tax 	
Total, Social Services, Fuel Taxes
Personal and Corporation Income Taxes and
Duties:
Code No.
52111 Income Taxes (Corpoartion) 	
52112 Income Taxes (Personal)        	
240,300,000
, Etc	
Succession
62,500,000
174,500,000
17,000,000
252,700,000
67,000,000
154,000,000
16,000,000
52115    Succession Duties ..
Total, Personal and Corporation
Taxes and Succession Duties ___
237,000,000
Income
254,000,000
31,000,000
2,400,000
250,000
1,850,000
7,900,000
85,000
650,000
3,700,000
42,000,000
250,000
40,000,000
175,000
850,000
6,000,000
Privileges, Licences, and Natural Resources Taxes or
Royalties:
Code No.
53210   Motor-vehicle Licences and Permits ..    33,000,000
Natural Resources:
53311        Game Act—Fees and Licences ......      3,000,000
Lands and Forests:
53321 Grazing   Permits   and
Fees         400,000
53322 Land   Leases,   Rentals
and Fees      2,600,000
53323 Logging Tax   12,000,000
53324 Timber Leases        250,000
53325 Timber  Licences          700,000
53326 Timber Royalties      5,600,000
53327 Timber Sales  52,000,000
    73,550,000
Minerals:
53330 Iron-ore Royalties ......      250,000
53331 Coal,    Petroleum    and
Natural - gas    Leases
and Fees   40,000,000
53332 Free   Miners'   Certifi
cates          220,000
53333 Mining Receipts, Gen
eral      1,500,000
53334 Mining Tax     7,500,000
 r
I 4
ESTIMATED REVENUE,  1969/70
Estimated
Revenue for
Fiscal Year Ending
March 31,1969
SERVICE
Fiscal Year Ending
March 31,1970
80,000
3,000,000
150,000
145,000
53413
1,000,000
53415
53417
600,000
53419
320,000
20,000
53423
140,000
53425
150,000
53427
53429
5,500,000
900,000
53431
70,000
53435
50,000
53439
53443
80,000
300,000
53447
35,000
53451
210,000
53455
60,000
53459
53463
1,000,000
150,920,000
900,000
135,000
100,000
400,000
4,200,000
300,000
150,000
4,500,000
10,685,000
Privileges, Licences, and Natural Resources Taxes or
Royalties—Continued
Minerals—Continued
Code No.
53335 Unworked Crown-
granted Mineral
Claims           100,000
53336
53411
Water Resources:
Water Rentals and Recording Fees
Other:
Agricultural     Licences
and Fees  300,000
Boiler Inspection Fees 270,000
Companies Branch ...... 1,300,000
Electrical   Energy   Inspection Fees  700,000
Fire   Marshal   Act —
Fees, Etc  450,000
Fisheries Licences  50,000
Gas Act Fees  160,000
Insurance Act   150,000
Insurance   Premiums
Tax   6,000,000
Law Stamps   1,150,000
Marriage Licences  80,000
Moving Pictures Act _ 70,000
Municipal   Licences,
Regulated Areas, Etc. 100,000
Probate Fees   500,000
Real Estate Act  50,000
Securities Act   300,000
Trade Licences   60,000
Sundry    Licences    and
Permits  1,500,000
49,570,000
3,500,000
13,190,000
Total, Privileges, Licences, and Natural Resources Taxes or Royalties       175,810,000
Sales and Service Fees :
Sales:
Code No.
54101
54102
Land Sales     1,050,000
Sale of Maps and Air
Photos        200,000
Code No.
54201
54206
54211
54221
54231
54250
Services:
Administration
Fees
Act-
Land-clearing Receipts
Land Registry Fees	
Sheriffs' Fees	
Vital Statistics	
Sundry Services 	
100,000
500,000
5,500,000
350,000
250,000
6,750,000
1,250,000
13,450,000
Total, Sales and Service Fees
14,700,000
 ESTIMATED REVENUE, 1969/70
I 5
Estimated
Revenue for
Fiscal Year Ending
March 31,1969
SERVICE
Fiscal Year Ending
March 31,1970
1,700,000
6,500,000
1,672,415
125,000
115,000,000
116,797,415
10,200,000
450,000
127,447,415
50,500,000
21,000,000
71,500,000
3,500,000
7,000,000
10,500,000
$866,712,415
Fines and Penal ttes:
Code No.
55001    Court Fees and Fines
Interest, Discount, Premium, and Exchange:
Code No.
56101    Miscellaneous Interest 	
2,250,000
10,000,000
Contributions from Other Governments:
Code No.
57201    Canada Statutory Subsidies
57301    Canada Percentage of Power Corporation Tax
1,672,415
100,000
57330   Canada Share of loint Service Programmes in Lieu of Opting Out .... 184,500,000
57340    Municipal Share of loint Service Programmes 	
57350    Other Provinces	
186,272,415
15,000,000
700,000
Total, Contributions from Other Governments    201,972,415
Contributions from Government Enterprises:
Code No.
58101    Net Profit, Government Liquor Board
(Including Permits)
59,000,000
58103    " British Columbia Ferries " Division   23,250,000
Total, Contributions from Government Enterprises 	
Miscellaneous:
Code No.
59401 Institutional Maintenance Receipts _     6,000,000
59402 Miscellaneous Revenue      12,000,000
82,250,000
Total, Miscellaneous
Total Estimated Revenue, 1969/70
18,000,000
..$1,024,482,415
  MAIN ESTIMATES
ESTIMATED EXPENDITURE
For the Fiscal Year Ending March 31,1970
SUMMARY
Estimated
Expenditure,
Fiscal Year
1968/69
^°ot°f                               SERVICE
To Be
Voted
Total
$606,452
l.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
31.
32.
33.
34.
35.
36.
37.
38.
39.
40.
41.
42.
43.
44.
45.
$611,640
Premier's Office _    	
Department of Agriculture:
82,257
84,917
$34,342
221,054
134,620
264,982
42,468
117,718
35,042
841,124
325,126
132,700
102,142
23,720
12,000
178,338
398,199
111,016
75,724
94,752
135,000
35,000
75,000
10,000
125,000
22,000
20
176,718
900,000
750
37,000
1,200
71,600
16,000
4,500,000
33,016
132,808
113,086
233,856
38,616
102,390
32,862
809,454
273,294
115,908
85,366
13,620
15,000
163,824
345,317
101,896
69,728
4-H Clubs            . .            _   -..	
88,006
Milk Board.....   _	
117,000
25,000
Temporary Assistance.   -
73,000
10,000
125,000
22,000
20
154,000
700,000
750
37,000
1,200
70,000
Natural Products Marketing (British Columbia) Act 	
16,000
3,600,000
Aid in Construction of Storage Facilities, Farm Commodities.-
Department of the Attorney-General:
Administration:
Attorney-General's Office   	
7,719,017
50,140
350,776
6,500
663,151
125,000
1,164,000
21,750
1,300,000
396,080
447,128 '
9,250,355
36,852
310,722
6,500
606,271
Incidentals and Contingencies	
Justice and Courts:
125,000
1,014,000
21,750
529,000
363,220
Sheriffs' Offices	
439,123
Official Reporters	
 I 8
ESTIMATED EXPENDITURE, 1969/70
Estimated
Expenditure,
Fiscal Year
1968/69
^•,f                             SERVICE
To Be
Voted
Total
1,376,134
46.
47.
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.
80.
81.
82.
83.
84.
85.
86.
87.
88.
89.
90.
91.
92.
93.
Department of the Attorney-General—Continued
Registration:
1,482,928
184,888
2,320,571
295,056
149,510
141,344
78,214
237,476
36,624
87,416
5,672,260 '
350,000
20,000
12,525,572
26,610
168,718
2,097,101
239,616
120,880
125,394
Trustees:
Regulation and Inspection:
75,022
236,510
31,642
75,992
5,094,000
Police Services:
350,000
20,000
11,900,612
Corrections:
20,848
Department of Commercial Transport:
25,384,907
10,560
80,820
112,150
721,594
28,132,994
2,850
101,308
104,814
591,098
Department of Education:
800,070
45,408 '
216,916
108,214
135,402
218,896
594,850
798,198
1,424,068
843,625
456,804
107,384
101,847,700
15,000,000
191,000,000
5,920,000
1,410,000
265,000
185,000
30,000
215,000
60,000
59,000
10 '
925,124
29,310
210,472
94,482
138,660
188,756
586,561
643,930
1,297,642
683,788
441,528
104,606
83,107,066
15,000,000
160,950,000
5,440,000
1,400,000
245 000
Division of General Educational Services:
Division of Local Educational Services:
Division of Special Educational Services:
Division of Teacher Registration and Examinations:
Capital   Expenditures,   Provincial   Technical   and   Vocational
183,000
30,000
215,000
60,000
57,500
10
Community Programmes Grants    	
Incidentals, Grants, and Contingencies  	
Department of Finance:
271,107,311
5,370
228,270
499.964
320,941,475
5,370
204,062
436,668
453,988
962,158
400,148
512,696 1
1,054,650
439,406
 MAIN ESTIMATES
I 9
Estimated
Expenditure,
Fiscal Year
1968/69
^,f                                      SERVICE
To Be
Voted
Total
235,798
94.
95.
96.
97.
98.
99.
100.
101.
102.
103.
104.
105.
106.
107.
108.
109.
110.
111.
112.
113.
114.
115.
116.
117.
118.
119.
120.
121.
122.
123.
124.
125.
126.
127.
128.
129.
130.
131.
132.
133.
134.
135.
136.
137.
138.
139.
140.
141.
142.
Department of Finance—Continued
255,252
230,192
407,504 '
10
1.945.587
216,178
401,920
10
1,794,924
40,000
40.000
27,000
27,000
100,000
180,000
50,000
10
10
200
620,000
7,250,000
100,000
75,000
2,000,000
2,000,000
3,556
85,000
Printing Public Accounts, Estimates, Bonds, Revenue Receipts,
180,000
50,000
10
10
200
360,000
4,975,000
75,000
Salary Contingencies and Adjustments (All Departments)	
75,000
1,000,000
1,000,000
3,556
Department of Health Services and Hospital Insurance:
12,982,000
48,032
240,164
1,190,216
648,422
690,000
450,000
600.000
18,024,677
4,000
229,804
1,145,067
Public Health Services:
368,712
650,000
450,000
600,000
545,000
545.000
4,377,051
4,722,773
706,976
551,199
191,270
839,964
2,222,504
616,445
520,713
180,554
Division of Vital Statistics  	
819,370
Division of Tuberculosis Control:
1,863,944
Mental Health Services:
12,370,660
13,646,520
889,708
1,239,406
2,619,078
25,190,282
931,292
1,268,432
1,765,348 '
29,030,691
Hospital Insurance Services:
29,938,474
32,995,763
126,094,492
151,355,702
Department of Highways :
Minister's Office  	
168,403,626
19,860
2,964,726
34,000,000
72,000,000
2,000,000
60,000
801,660
17,775
3,000,000
23,101,500
197,997,985
44,920
2,800,786
30,000,000
67,000,000
5,000,000
Roads, Bridges, Ferries, Wharves, and Tunnels—Maintenance
50,000
750,000
17,775
Highway Signs, Signals, Traffic Control, Etc. -	
3,000,000
20,851,000
129,514,481
137,965,521
 I 10
ESTIMATED EXPENDITURE,  1969/70
Estimated
Expenditure,
Fiscal Year
1968/69
^te                                       SERVICE
To Be
Voted
Total
32,406
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
Department of Industrial Development, Trade, and Commerce:
33,510
112,078
181,864
344,050
1,324.190
61,848
69,282
10,000 ■
75,000
530,000
15,000
778,658
86,686
174,586
Agent-General's Office and British Columbia House, London,
334,678
1,435,908
70,494
53,096
10,000
70,000
530,000
Advertising and Publicity  _     _.
15,000
2,300,000
Provincial Exhibits, British Columbia Building.  	
Department of Labour:
5,112,854
8,808
624,466
133,594
3,661,206
167,326
475,000
2,500,000
11,000
3,535,480
8,684
563,324
103,860
3,564,447
217,450
Apprenticeship and Industrial Training Branch  	
2,500,000
Government Grants to Increase Workmen's Compensation Pen-
11,000
Department of Lands, Forests, and Water Resources:
Minister's Office — —	
Lands Service:
6,968,765
31,260
162,336
3,500
89,768
274,776
205,000
439,696
39,292 '
26,000
693,303
217,979
546,130
513,669
10
7,581,400
30,610
116,738
3,500
83,660
252,942
200,000
407,688
38,412
Grant to British Columbia Natural Resources Conference
Accounting Division  	
Lands Branch:
Pre-servicing Crown Lands for Sale or Lease    	
Surveys and Mapping Branch:
2000
678,089
198,814
540,476
348,365
10
Forest Service:
General   Administration,   Protection,   and   Management   of
2,901,304
3,242,719
15,380,654
17,306,884
2,239,150
13,000 '
182,380
61,550
129,380
17,500
2,851,274
2,500,000
877,000
10
1,507,330
182,000
20,000
1,869,372
1,650,200
13,000
159,500
61,550
Forestry and Correction Camp Programme   	
114,050
17,500
2,968,000
2,500,000
844,154
10
1,408,800
180,000
20,000
1,492,184
26,809,602
29,756,830
 MAIN ESTIMATES
I 11
Estimated
Expenditure,
Fiscal Year
1968/69
N%of                                   SERVICE
To Be
Voted
Total
53,044
192.
193.
194.
195.
196.
197.
198.
199.
200.
201.
202.
203.
204.
205.
206.
207.
208.
209.
210.
211.
212.
213.
214.
215.
216.
217.
218.
219.
220.
221.
222.
223.
224.
225.
226.
227.
228.
229.
230.
231.
232.
233.
234.
235.
236.
237.
238.
239.
240.
241.
242.
Department of Lands, Forests, and Water Resources—Cont.
Water Resources Service:
56,452
621,371
25,000
21,500
42,474
122,000
643,046
933,000 '
94,000
5,000,000
80,000
328,211
354,096
4,500,000
579,550
25,000
21,500
40,764
122,000
560,074
858,000
94,000
5,000,000
80,000
Canada-British Columbia Joint Development Act— 	
245,280
214,917
Department of Mines and Petroleum Resources:
7,894,129
12,821,150
37,605,035
39.400
45,820,699
37,100
1,332,787
1.467.368  1
32,500
32,500 '
500,000
250,000
2,750,000
40,000
100,000
150,000
500,000
250,000
2,750,000
Grants in Aid of Roads and Trails, Petroleum and Natural Gas
40,000
100,000
150,000
Department of Municipal Affairs:
5,192,387
5,329,268
44,220
46,020
429.380
378,000
5,000,000
50,100,000
404,412
360,000
5,000,000
43,975,000
750,000
Grants in Aid of Local Government and Home-owners' Subsidies   	
Department of the Provincial Secretary:
Provincial Secretary:
50,533,632
so 3 12
55,953,400
48,308
73 416
78.656
106,198
776,760
151 484
111,962
882,350
166,050
181,676
318,152
500,000
10
55,744
38,310
1,000,000
57,000
50,000,000
1,425,000
250,000
275,000
200,000
450,000
740,500
106,946
100,000
15,000
111,184
291,228
400,000
10
53,920
37,452
1,200,000
Assessment on Class 13  (the Crown)—Workmen's Corn-
57,000
18,000,000
1,500,000
225,000
250,000
200,000
400,000
740,500
Restoration and Maintenance of Historical Sites	
94,158
225,000
10,000
24,951,618
57,002,668
 I 12
ESTIMATED EXPENDITURE, 1969/70
Estimated
Expenditure,
Fiscal Year
1968/69
*§£*                                     SERVICE
To Be
Voted
Total
389,446
243.
244.
245.
246.
247.
248.
249.
250.
251.
252.
253.
254.
255.
256.
257.
258.
259.
260.
261.
262.
263.
264.
265.
266.
267.
268.
269.
270.
271.
272.
273.
274.
275.
276.
277.
278.
279.
280.
281.
Department of the Provincial Secretary—Continued
Civil Service Commission:
414,172
50,000
100,000
15,000
50,000
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:
454,446
564,172
279,004
28 000
300,556
25,000
7,020,000 '
53,000
1,200,000
140,028
35,000
57,000
1,900,000
6,450,000
53,000
1,300,000
Members of the Legislative Assembly Superannuation Act
137,440
37,000
60,000
1,800,000
Part III, Civil Service Superannuation Act—Death Benefits
Municipal Superannuation Act    	
Public Utilities Commission :
Public Utilities Act, Cemeteries Act, and Prearranged Funeral
10,144,444
10,730,584
35,550,508
208,390
282,506
68,297,424
196,028
266,230
Department of Public Works :
462,258
30,285
350,724
10,524,924
12,000,000
2,000,000
1,040,544
490,896
29,685
272,932
9,683,142
12,000,000
1,750,000
953,782
Department of Recreation and Conservation:
24,689,541
44,678
125,554
424,982
61,052
2,397,873
3,067,570
325,000
275,000
25,946,477
34,694
115,240
306,053
51,016
2,083,772
2,830,780
325,000
110,000
Department of Travel Industry:
5,856,555
3,850
33,278
2,221,258
106,393
269,250
6,721,709
3,650
31,322
1,825,072
63,387
208,032
Department of Social Welfare:
2,131,463
8,440
137,642
36,120
4,729,074
155,596
74,560,000
2,634,029
4,000
116,958
'
33,558
4,163,777
143,624
61,450,000
'
Social Assistance  ,  	
 MAIN ESTIMATES
I 13
Estimated
Expenditure,
Fiscal Year
1968/69
No. of
Vote
SERVICE
To Be
Voted
Total
500
288,400
260,558
240,260
581,665
383,980
5,018,364
382,000
2,210,000
75,277,644
40,134
$866,020,897
282.
283.
284.
285.
286.
287.
288.
289.
290.
Department of Social Welfare—Continued
Residence and Responsibility Act	
New Denver	
Child Welfare Division—Administration-
Provincial Home	
Brannan Lake School for Boys~
Willingdon School for Girls	
Division on Aging	
Blind Persons' Allowances	
Disabled Persons' Allowances.—
291. Ministers without Portfolio.
500
326,400
298,946
257,876
704,849
421,876
3,523,608
389,000
2,222,000
Grand total, Departmental Estimates, Including Capital
Expenditure Out of Income 	
87,771,927
55,028
$1,024,072,425
  MAIN ESTIMATES
ESTIMATES OF EXPENDITURE
For the Fiscal Year Ending March 31,1970
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31, 1970
$357,500
55,000
7,500
27,500
7,500
9,960
5,292
7,500
2,500
480,252
4,200
3,500
4,000
60,000
71,700
5,000
1,500
1,000
7,000
30,000
8,000
2,000
126,200
$606,452
Vote!
LEGISLATION
Members—Indemnities (Code 033):
Indemnities—55 at $6,500	
Living allowances	
Mileage
Telegraph and telephone allowances .
Allowance to 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
019
030
Office expense	
Office furniture and equipment.
Select Standing Committees	
Dining-room operation .
Printing and publications, etc.	
Commonwealth Parliamentary Association
Incidentals and contingencies	
Total of Vote 1
$357,500
55,000
7,500
27,500
7,500
10,860
5,580
7,500
2,500
4,200
3,500
4,000
64,000
75,700
5,000
1,500
1,000
7,000
30,000
8,000
2,000
$481,440
130,200
$611,640
  PREMIER'S OFFICE
I 17
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31,1970
$20,000
16,000
16,000
6,960
5,712
4,260
Vote 2
PREMIER'S OFFICE
Salaries:
Premier and Minister of Finance	
Executive Assistant to the Premier	
Economic Research Assistant to the Premier..
Secretary to the Premier	
Secretary 	
Clerk 3	
$20,000
16,700
16,700
7,560
6,024
4,608
(6)        68,932
4,825
8,500
$82,257
Expenses:
Code No.
001    Office expense	
202   Travelling expense
Total of Vote 2....
(6)
71,592
4,825
8,500
$84,917
  AGRICULTURE
I 19
Estimated
Expenditure for
Fiscal Year End ng
March 31,1969
SERVICE
Fiscal Year Ending
March 31, 1970
(2)
$17,500
6,036
2,880
(3)        26,416
600
6,000
33,016
*20,000
10,440
6,204
10,944
5,712
4,932
6,576
(9)        64,808
8,000
5,500
5,000
5,000
9,500
25,000
10,000
132,808
11,400
11,400
9,960
(1)
8,040
9,440
7,356
(1)
4,584
3,306
(8)
65,486
Vote 3
DEPARTMENT OF AGRICULTURE
MINISTER'S OFFICE
Salaries:
Minister of Agriculture
Secretary 	
Clerk 2 	
Clerk 1	
$17,500
6,756
3,486
Expenses:
Code No.
001    Office expense	
202   Travelling expense
Total of Vote 3	
(3)
27,742
600
6,000
Vote 4
GENERAL ADMINISTRATION
Salaries:
Deputy Minister of Agriculture  21,500
Administrative Officer 4   11,880
Agriculturist 7   (2) 27,960
Clerk 5  5,580
Clerk 4 (2) 10,080
Secretary to Deputy Minister  6,024
Clerk-Stenographer 4   4,050
Clerk 2        	
Clerk 1 	
Clerk-Typist 1
3,120
3,360
Expenses
Code No.
001
202
004
007
013
019
030
033
(11)
Office expense 	
Travelling expense	
Office furniture and equipment
Advertising and publicity 	
Printing and publications 	
Grants and subsidies
Incidentals and contingencies
Supplementary grants for agricultural research 	
Total of Vote 4	
93,554
14,000
8,000
6,000
5,000
9,500
25,000
10,000
50,000
Vote 5
MARKETS AND STATISTICS BRANCH
Salaries:
Markets Commissioner 	
Research Officer 5	
Research Officer 4	
Research Officer 3  (2)
Agriculturist 3 	
Senior Home Economist	
Clerk-Stenographer 3 	
Clerk-Stenographer 2 	
Clerk 2	
-(2)
11,880
11,880
10,860
17,640
10,380
8,010
9,486
3,684
(10)
83,820
$34,342
221,054
* Adjusted for comparative purposes.
 I 20
ESTIMATES OF EXPENDITURE, 1969/70
Estimated
Expenditure for
Fiscal Year End ng
March 31, 1969
SERVICE
Fiscal Year Ending
March 31,1970
(13)
(2)
(1)
(2)
(1)
600
12,000
25,000
10,000
113,086
12,360
10,440
118,740
14,058
6,582
10,940
13,752
7,584
(25)  194,456
2,500
28,400
1,500
3,500
3,500
233,856
11,400
9,440
7,092
4,584
(4)        32,516
600
4,500
1,000
38,616
12,360
10,440
17,910
6,960
9,120
5,472
5,952
4,584
3,792
(10)        76,590
Vote 5
Expenses:
Code No
001
202
007
019
MARKETS AND STATISTICS BRANCH—Continued
Office expense	
Travelling expense	
Advertising and publicity
Grants and subsidies	
1,800
14,000
25,000
10,000
Total of Vote 5 .
Vote 6
HORTICULTURE BRANCH
Salaries:
Provincial Horticulturist  	
Agriculturist 4	
Agriculturist 3
Agriculturist 2
Agriculturist 1
Clerk 4 .
-(15)
Clerk-Stenographer 3
Clerk-Stenographer 2
-(2)
-(3)
-(2)
13,440
10,860
147,870
7,422
6,384
11,592
14,346
8,568
Expenses:
Code No.
(26)
001
202
004
031
032
Office expense	
Travelling expense	
Office furniture and equipment.
Regulatory Programme
Seed and demonstration work .
Total of Vote 6 .- 	
220,482
6,100
29,900
1,500
3,500
3,500
Vote 7
Salaries:
Plant Pathologist
Agriculturist 3	
Agriculturist 2
PLANT PATHOLOGY BRANCH
-(2)
Clerk-Stenographer 3
Expenses:
Code No.
001    Office expense	
202    Travelling expense
016
(4)
Equipment and machinery
Total of Vote 7	
11,880
19,200
_"~4~788
35,868
600
5,000
1,000
Vote 8
ENTOMOLOGY BRANCH
Salaries:
Provincial Entomologist	
Agriculturist 4	
Agriculturist 3 (3)
Agriculturist 2	
Analyst 3	
Laboratory Technician 3	
Pesticide Inspector	
Clerk-Stenographer 3	
Clerk-Stenographer 2	
-(2)
(ID
13,440
10,860
29,880
""97540
6,024
13,008
4,788
4,128
91,668
134,620
264,982
42,468
 AGRICULTURE
I 21
Estimated
Expenditure for
Fiscal Year Ending
March 31,1969
SERVICE
Fiscal Year Ending
March 31, 1970
(3)
(28)
(2)
(4)
(1)
(4)
(3)
1,350
15,000
700
1,750
4,000
3,000
102,390
9,960
5,382
3,870
19,212
1,500
6,900
800
400
700
3,350
32,862
12,840
11,400
11,160
53,400
71,390
6,960
9,120
9,440
6,708
166,656
6,582
11,664
5,022
11,094
68,244
22,668
4,842
4,920
6,204
4,752
18,252
15,748
11,688
Vote 8
Expenses:
Code No.
001
202
004
016
031
032
ENTOMOLOGY BRANCH—Continued
Office expense	
Travelling expense	
Office furniture and equipment.
Equipment and machinery
Applied Research and Demonstration..
Expenses of Short Course	
Total of Vote 8
Vote 9
Salaries:
Provincial Apiarist
Inspector
APIARY BRANCH
Clerk-Stenographer 2
Expenses:
Code No.
001
202
004
016
032
031
(3)
Office expense	
Travelling expense	
Office furniture and equipment.
Equipment and machinery	
Expenses of short course	
Field demonstration	
Total of Vote 9
Vote 10
LIVE STOCK BRANCH
Salaries:
Live Stock Commissioner and Chief Veterinary
Inspector 	
Assistant Live Stock Commissioner	
Animal Pathologist and Veterinary Inspector	
Animal Pathologist    (5)
Veterinary Inspector  (7)
Agriculturist 3  (3)
Recorder of Animal Brands
Superintendent, Dairy Herd Improvement
Live Stock Inspector
Inspector 3, Dairy Herd Improvement	
Inspector 2, Dairy Herd Improvement	
Inspector 1, Dairy Herd Improvement (27)
Bacteriologist 3 	
Bacteriologist 2	
Bacteriologist 1 	
Laboratory Technician
Meat Inspector	
Brand Inspector 2	
Brand Inspector 1 	
Attendant, Animal	
Clerk 5	
Clerk 3 	
-(3)
-(11)
-(3)
-(2)
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk 2 	
-(4)
-(6)
(2)
600
16,000
700
1,750
4,000
3,000
10,860
5,580
3,552
19,992
2,900
6,900
800
400
700
3,350
(84)  550,754
(84)
13,980
11,130
12,900
58,600
75,300
29,940
7,560
7,020
6,504
162,048
7,560
"~5^688
13,788
66,744
18,084
10,254
5,160
6,504
4,980
18,888
24,936
8,256
575,824
117,718
35,042
 I 22
ESTIMATES OF EXPENDITURE,  1969/70
Estimated
Expenditure for
Fiscal Year End ng
March 31, 1969
SERVICE
Fiscal Year Ending
March 31, 1970
(17)
(1)
(8)
8,000
97,300
1,300
2,600
500
14,000
17,000
70,000
33,000
15,000
809,454
12,360
9,960
43,548
8,760
6,708
43,054
29,400
4,584
3,720
(33)      162,094
13,000
32,000
66,200
273,294
11,400
(4)
38,160
6,204
(1)
4,584
4,260
64,608
2,000
12,500
800
36,000
115,908
Vote 10
Expenses:
Code No.
LIVE STOCK BRANCH—Continued
001
202
004
019
022
024
031
032
033
034
Office expense 	
Travelling expense	
Office furniture and equipment.
Grants and subsidies	
Transportation
Supplies and equipment	
Veterinary service districts and fur-farming services 	
Disease prevention and control	
Live-stock improvement	
Artificial insemination	
Total of Vote 10 .
Vote 11
Salaries:
Dairy Commissioner
Agriculturist 4 	
Dairy Inspector	
Analyst 3 	
Analyst 1
DAIRY BRANCH
(5)
Laboratory Technician
Dairy-farm Inspector ..
Clerk-Stenographer 3 ..
Clerk-Stenographer 2 ..
Key-punch Operator 2 .
-(16)
-(5)
...(2)
Expenses:
Code No.
001 Office expense 	
202 Travelling expense	
004 Office furniture and equipment
016 Equipment and machinery 	
(34)
Total of Vote 11
Vote 12
Salaries:
Poultry Commissioner
Agriculturist 4	
Agriculturist 3
Supervisor, Poultry Test Station
Clerk-Stenographer 3	
Clerk-Stenographer 2	
POULTRY BRANCH
-(3)
-(2)
Expenses:
Code No.
001
202
004
024
(8)
Office expense	
Travelling expense	
Office furniture and equipment
Supplies and equipment	
Total of Vote 12
13,000
98,300
1,500
3,000
500
14,000
17,000
70,000
33,000
15,000
11,880
10,860
46,164
9,540
7,020
81,006
31,200
9,072
4,128
3,756
214,626
12,300
32,000
2,700
63,500
11,880
10,860
29,880
6,504
9,576
68,700
2,500
12,500
1,000
48,000
841,124
325,126
132,700
 AGRICULTURE
I 23
Estimated
Expenditure for
Fiscal Year End ng
March 31, 1969
SERVICE
Fiscal Year Ending
March 31,1970
(2)
(8)
(1)
(10)
(3)
11,400
10,440
19,080
7,224
7,896
4,026
60,066
800
12,000
5,000
7,500
85,366
9,120
9,120
500
1,500
1,200
1,300
13,620
15,000
11,400
10,440
85,200
20,520
6,204
4,260
(17)  138,024
1,500
16,700
1,200
5,400
1,000
Vote 13
FIELD CROPS AND SEED IMPROVEMENT
BRANCH
Salaries:
Field Crops Commissioner	
Agriculturist 4	
Agriculturist 3  (3)
Agriculturist 2
Laboratory Technician
Clerk-Stenographer 3 ...
-(2)
Expenses:
Code No.
(9)
001
004
202
024
032
Office expense	
Office furniture and equipment.
Travelling expense .
Laboratory supplies and equipment	
Control of noxious weeds, labour, materials, and supplies .
033    Field demonstration work
Total of Vote 13
Vote 14
Salaries:
Superintendent
Agriculturist 3 .
FARMERS' INSTITUTES
Expenses:
Code No.
001
202
005
019
(1)
Office expense	
Travelling expense	
Expenses of Advisory Board
Grants and subsidies 	
Total of Vote 14
Vote 15
WOMEN'S INSTITUTES
Code No.
019   Grants and subsidies 	
163,824
Vote 16
SOIL SURVEY BRANCH
Salaries:
Chief Soil Surveyor  .	
Agriculturist 4 	
Agriculturist 3  (9)
Agriculturist 2  (4)
Mapping Assistant 3 	
Clerk-Stenographer 3 	
Clerk-Stenographer 2 	
(17) "
Expenses:
Code No.
001 Office expense 	
202 Travelling expense	
004 Office furniture and equipment	
016 Equipment and machinery	
031 Field demonstration 	
Total of Vote 16	
11,880
10,860
29,100
7,860
8,580
4,362
72,642
500
500
13,500
4,000
5,000
6,000
9,540
9,180
18,720
500
2,000
1,200
1,300
11,880
10,860
85,170
29,334
6,756
4,788
148,788
1,350
19,000
1,200
7,000
1,000
102,142
23,720
12,000
178,338
 I 24
ESTIMATES OF EXPENDITURE,  1969/70
Estimated
Expenditure for
Fiscal Year End ng
March 31,1969
SERVICE
Fiscal Year Ending
March 31,1970
(16)
(3)
(4)
(10)
(2)
(3)
(2)
(2)
(6)
12,360
12,360
20,400
148,326
20,628
7,224
17,130
40,116
6,678
(40)      285,222
7,000
49,000
2,095
2,000
345,317
9,960
27,480
18,090
""i',240
6,204
8,922
(10)        73,896
3,000
12,000
1,500
2,500
9,000
101,896
8,940
7,092
12,912
4,104
3,180
36,228
4,500
8,900
Vote 17
Salaries:
Director
AGRICULTURAL DEVELOPMENT AND
EXTENSION BRANCH
13,980
13,440
20,820
200,940
7,422
7,860
32,625
33,192
3,420
Co-ordinator  .
Agriculturist 4 	
Agriculturist 3 	
Agriculturist 2 	
Public Information Officer 2 .
Clerk-Stenographer 3 	
Clerk-Stenographer 2	
Clerk-Stenographer 1 	
-(2)
-(21)
-(7)
-(8)
Expenses:
Code No.
001
202
004
016
031
(43)
Office expense 	
Travelling expense	
Office furniture and equipment
Equipment and machinery 	
Field demonstration	
333,699
8,500
51,500
2,000
2,000
500
Total of Vote 17 .
Vote 18
AGRICULTURAL ENGINEERING BRANCH
Salaries:
Senior Agricultural Engineer	
Agriculturist 3  (2)
Engineer 3 (3)
Engineer 1
Draughtsman 1
Clerk 5
Clerk-Stenographer 3
Clerk-Stenographer 2
10,170
19,920
27,270
7,284
3,552
6,504
4,788
3,828
Expenses
Code No.
001
202
004
013
031
(11)
Office expense 	
Travelling expense	
Office furniture and equipment
Printing and publications	
Field demonstration	
Total of Vote 18	
83,316
2,700
12,000
1,500
2,500
9,000
Vote 19
Salaries:
Supervisor 	
Agriculturist 3 	
Agriculturist 2 	
Home Economist	
Clerk-Stenographer 3
Clerk-Stenographer 1
Expenses:
Code No.
001    Office expense _	
202    Travelling expense
4-H CLUBS
9,750
8,640
(2)
13,776
4,440
3,618
(6)
40,224
5,500
9,500
398,199
111,016
 AGRICULTURE
I 25
Estimated
Expenditure for
Fiscal Year Ending
March 31,1969
SERVICE
Fiscal Year Ending
March 31, 1970
(10)
13,100
7,000
69,728
12,600
7,200
8,220
29,442
4,584
4,260
66,306
3,500
11,500
1,200
3,000
2,500
88,006
117,000
25,000
73,000
10,000
125,000
22,000
11,400
6,660
Vote 19
4-H CLUBS—Continued
Expenses—Continued
Code No.
019   Grants, expenses of field-days, Provincial
and National contests, etc.	
031    Prize awards to projects	
13,500
7,000
Total of Vote 19
Vote 20
MILK BOARD
Salaries:
Chairman 	
Members   (2)
Audit Accountant 4	
Audit Accountant 2 (4)
Clerk-Stenographer 3 	
Clerk-Stenographer 2 	
14,000
7,560
9,750
32,514
4,788
4,440
Expenses:
Code No.
001 Office expense 	
202 Travelling expense	
004 Office furniture and equipment
030 Incidentals and contingencies —
029 Motor-vehicles and accessories
Total of Vote 20	
(10)
73,052
3,500
11,500
1,200
3,000
2,500
Vote 21
TEMPORARY ASSISTANCE
Temporary assistance transfers	
Vote 22
MOTOR-VEHICLES AND ACCESSORIES
Code No.
029    Motor-vehicles and accessories	
Vote 23
GRANTS TO EXHIBITIONS AND FALL FAIRS
Code No.
019    Grants and subsidies	
Vote 24
REBATES ON STUMPING-POWDER
Code No.
019    Rebates on stumping-powder 	
Vote 25
SUBSIDIES ON AGRICULTURAL LIME
Code No.
019    Subsidies on agricultural lime	
Vote 26
FARM LABOUR SERVICE
Code No.
030    Expenditure 	
Vote 27
FARMS
Colony Farm (Code 02701)
Salaries:
Superintendent of Farms     11,880
Farm Manager (Farm Worker 8)      7,080
Clerk 4       5,580
75,724
94,752
135,000
35,000
75,000
10,000
125,000
22,000
 I 26
ESTIMATES OF EXPENDITURE,  1969/70
Estimated
Expenditure for
Fiscal Year End ng
March 31, 1969
SERVICE
Fiscal Year Ending
March 31,1970
4,752
4,416
238,180
(52)  265,408
700
900
200
9,100
1,500
7,000
115,000
9,000
30,000
3,500
35,000
477,308
35,000
442,298
10
6,660
4,932
125,320
(27)  136,912
250
450
100
3,500
500
5,000
55,000
3,000
15,000
219,712
35,000
184,702
10
20
Vote 27
FARMS—Continued
Colony Farm—Continued
Salaries—Continued
Clerk 3     	
Clerk-Stenographer 3       4,788
Other farm employees (including casual and seasonal)  (48)  263,980
(52)  293,308
Expenses:
Code No.
001 Office expense  700
202 Travelling expense  900
004 Office furniture and equipments  200
016 Equipment and machinery  10,200
020 Maintenance   of   buildings   and
grounds       1,500
021 Maintenance  and  operation   of
equipment     10,000
031 Feed for stock  115,000
032 Fertilizer and seed      9,000
033 Cannery supplies     20,000
034 Farm drainage       3,500
035 General farm expense    42,000
506,308
401    Less estimated receipts.    35,000
751    Less transferred  to  institutions   471,298
  506,298
Total, Colony Farm	
Tranquille Farm (Code 02702)
Salaries:
Farm Manager (Farm Worker 8)       7,080
Clerk-Stenographer 4        5,172
Other farm employees (including casual and seasonal)  (25)   135,760
(27)   148,012
Expenses:
Code No.
001 Office expense  250
202 Travelling expense  500
004 Office furniture and equipment— 100
016 Equipment and machinery  4,100
020 Maintenance   of   buildings   and
grounds         500
021 Maintenance   and  operation  of
equipment  5,000
031 Feed for stock  55,000
032 Fertilizer and seed  3,000
035    General farm expense  15,500
231,962
401    Less estimated receipts.    35,000
751    Less transferred  to   institutions    196,952
  231,952
Total, Tranquille Farm	
Total of Vote 27	
10
10
20
 AGRICULTURE
I 27
Estimated
Expenditure for
Fiscal Year Ending
March 31,1969
SERVICE
Fiscal Year Ending
March 31, 1970
22,080
7,620
4,584
Vote 28
Salaries:
Agriculturist 5
Clerk 7 	
CROP INSURANCE
 (2)
(4)
34,284
716
6,000
Clerk-Stenographer 3
Expenses:
Code No.
23,520
8,160
4,788
(4)
113,000
154,000
001    Office expense	
202   Travelling expense	
004   Office furniture and equipment	
030 Management services and other expenses
Total of Vote 28  	
36,468
750
7,000
500
132,000
10,000
10,000
680,000
Vote 29
FARMERS LAND-CLEARING AND DOMESTIC
WATER ASSISTANCE
Salaries:
Casual staff  10,000
Expenses:
Code No.
202   Travelling expense  . .  10,000
700,000
015    Equipment rental, purchase, maintenance,
and operation of equipment	
Total of Vote 29	
880,000
750
Vote 30
POUND DISTRICT ACT
(R.S.B.C. 1960, CHAP. 292, SEC. 25 (2))
Code No.
041    Expenditure  	
Vote 31
GRASSHOPPER-CONTROL ACT
(R.S.B.C. 1960, CHAP. 167, SEC. 9 (1))
45,000
8,000
45,000
8,000
37,000
1,200
Code No.
042   Advances 	
701    Less recovery, grasshopper tax
Total of Vote 31  	
Vote 32
NATURAL PRODUCTS MARKETING  (BRITISH
COLUMBIA) ACT (R.S.B.C. 1960, CHAP. 263,
SEC. 14).
Code No.
030    Expenditure 	
Vote 33
70,000
Code No.
030   Expenditure
Vote 34
PEST CONTROL
176,718
900,000
750
37,000
1,200
71,600
16,000
3,600,000
AID IN CONSTRUCTION OF STORAGE FACILITIES,
FARM COMMODITIES
Code No.
030   Expenditure     16,000
Vote 35
AGRICULTURAL REHABILITATION AND
DEVELOPMENT ACT
Code No.
030   Expenditure (salaries and expenses)	
$7,719,017
Total, Department of Agriculture
4,500,000
$9,250,355
  ATTORNEY-GENERAL
I 29
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31, 1970
(3)
(3)
(4)
$17,500
6,960
5,292
29,752
1,000
5,500
600
36,852
*21,000
17,940
19,680
16,440
16,740
16,740
14,730
13,380
30,930
13,380
11,640
8,400
16,020
5,592
5,472
5,712
5,292
17,868
(3)
(1)
4,752
11,322
3,372
3,120
(30)  279,522
16,000
14,000
1,200
310,722
6,500
Vote 36
DEPARTMENT OF THE ATTORNEY-GENERAL
ADMINISTRATION
ATTORNEY-GENERAL'S OFFICE
Salaries:
Attorney-General	
Administrative Officer 5
Secretary
Clerk-Stenographer 5
$17,500
11,400
7,560
5,580
Expenses:
Code No.
001    Office expense.
(4)
202   Travelling expense	
004   Office furniture and equipment.
Total of Vote 36	
42,040
1,000
6,000
1,100
Vote 37
GENERAL ADMINISTRATION
Salaries:
Deputy Attorney-General 	
Assistant Deputy Attorney-General	
General Counsel	
Legislative Counsel	
General Solicitor	
Director, Criminal Law	
Inspector of Legal Offices _
Assistant General Solicitor
Departmental Solicitor
Comptroller of Expenditure
Personnel Officer 5	
Departmental Inspector	
Administrative Officer 1	
Clerk 5	
Clerk 4	
-(4)
-(2)
Secretary to Deputy Minister .
Clerk-Stenographer 5	
Clerk-Stenographer 4	
Clerk-Stenographer 3 	
Clerk 3	
-(5)
Clerk-Stenographer 2 .
Clerk 2	
Clerk-Typist 1 	
Temporary assistance..
-(2)
-(2)
22,500
18,720
20,580
18,060
17,400
17,400
16,200
15,060
42,240
13,980
12,360
8,820
17,130
6,144
5,796
6,024
5,580
22,746
3,972
4,980
8,118
6,906
3,360
1,000
Expenses:
Code No.
001    Office expense	
202   Travelling expense	
004   Office furniture and equipment.
Total of Vote 37	
(33)
315,076
18,000
16,000
1,700
Vote 38
INCIDENTALS AND CONTINGENCIES
Code No.
030   Expenditure 	
$50,140
350,776
6,500
' Adjusted for comparative purposes.
 I 30
ESTIMATES OF EXPENDITURE,  1969/70
Estimated
Expenditure for
Fiscal Year Ending
March 31,1969
SERVICE
Fiscal Year Ending
March 31,1970
(7)
(9)
(30)
(11)
(7)
(2)
(3)
(5)
(2)
.
55,332
59,160
16,710
27,724
55,080
11,424
154,092
56,274
9,864
30,372
9,168
11,256
3,306
17,912
6,372
9,300
(92)      533,346
55,800
500
16,625
606,271
125,000
5,500
85,000
100,000
185,000
500,000
1,000
137,500
1,014,000
21,750
Vote 39
Salaries:
Registrar 	
Deputy Registrar	
Appeal Court Law Assistant
Assistant Deputy Registrar _
Clerk 6 	
Clerk 5 	
JUSTICE AND COURTS
SUPREME AND COUNTY COURTS
Nanaimo (Code 03901)
New Westminster (Code 03902)
Vancouver (Code 03903)
Victoria (Code 03904)
Chilliwack (Code 03905)
Sundry Courts (Code 03906)
Chief Justices' Secretary
Clerk 4 	
Clerk-Stenographer 5
Clerk-Stenographer 4
Clerk 3 	
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Stenographer 1
Clerk 2 	
......(5)
.....(3)
_____(2)
—-(4)
—(4)
....(19)
_.__.(2)
...(19)
...(10)
_(2)
....(17)
_____(4)
Clerk-Typist 1 	
Temporary Assistance
(3)
57,120
28,680
19,290
33,300
28,608
120,288
12,048
100,674
54,396
10,344
73,716
18,390
3,828
4,344
To^ob"
9,300
Expenses:
Code No.
001    Office expense 	
202    Travelling expense	
004   Office furniture and equipment
Total of Vote 39 	
(96)
584,526
61,500
500
16,625
Vote 40
CORONERS' INQUESTS AND INQUIRIES
Code No.
042    Expenditure 	
Vote 41
ADMINISTRATION OF JUSTICE
Code No.
018    Judges' library
030
031
032
033
035
036
043
Contingencies arising out of prosecutions
Summoning and paying witnesses	
Jurors (including drawing panels, etc.)	
Prosecutions (counsel fees, etc.) 	
Interpreters 	
Legal aid .
Constitutional litigation and general law
costs 	
Total of Vote 41	
5,500
100,000
110,000
200,000
500,000
1,000
110,000
137,500
Vote 42
Code No.
041    Expenditure
JUDICIAL CONFERENCES
663,151
125,000
1,164,000
21,750
 ATTORNEY-GENERAL
I 31
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31, 1970
504,000
2,500
20,000
2,000
500
529,000
32,760
16,800
37,176
(10)
63,040
5,952
(15)
76,872
4,842
(2)
9,420
(5)
22,932
4,260
3,306
3,720
3,060
6,500
20,880
(48)
311,520
9,400
14,600
850
3,250
1,100
22,500
363,220
7,752
13,416
(11)
63,906
(29)
163,667
7,512
10,050
3,684
(49)
269,987
JUSTICE AND
Vote 43
MAGISTRATES ACT
Code No.
688    Salaries and stipends	
Office expense
001
202
004
009
Travelling expense	
Office furniture and equipment
Clothing and uniforms	
COURTS—Continued
(1962, CHAP. 36, SEC.  19)
1,275,000
2,500
20,000
2,000
500
Total of Vote 43
Vote 44
Salaries:
Sheriff
SHERIFFS' OFFICES
New Westminster (Code 04401)
Vancouver (Code 04402)
Victoria (Code 04403)
Sundry Sheriffs (Code 04404)
Senior Deputy Sheriff .
Deputy Sheriff .
-(3)
-(2)
-(5)
Sheriff's Officer 2 (9)
Sheriff's Officer, Victoria	
Sheriff's Officer 1  (18)
Clerk 5 	
Clerk 4 	
Clerk 3  (9)
Clerk 2 	
Clerk-Stenographer 2	
Clerk-Stenographer 1	
Clerk-Typist 2 	
Clerk-Typist 1 	
Temporary Process-servers and Court Officers,
etc. 	
Sundry Sheriffs' allowances	
Expenses
Code No.
001
202
004
009
016
029
030
(52)
Office expense	
Travelling expense	
Office furniture and equipment.
Clothing and uniforms
Equipment and machinery	
Motor-vehicles and accessories
Communications rentals	
34,140
17,640
39,300
60,312
6,264
98,336
6,264
5,274
42,174
3,618
37618
3,420
6,500
20,880
347,740
9,400
16,600
1,090
3,450
1,000
13,500
3,300
Total of Vote 44 .
Vote 45
Salaries:
Chief Court Reporter .
Court Reporter 3	
Court Reporter 2	
Court Reporter 1 	
Reporter-in-training ...
Clerk 2 	
OFFICIAL REPORTERS
Clerk-Stenographer 2
-(2)
-1(6)
-(34)
_(2)
-(3)
(49)
8,160
14,040
38,514
180,630
7,512
10,722
4,050
263,628
1,300,000
396,080
 1.32
ESTIMATES OF EXPENDITURE, 1969/70
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31,1970
(26)
(38)
(28)
(35)
(21)
(6)
(17)
8,000
13,000
6,000
4,500
137,636
439,123
81,780
43,440
31,008
13,920
18,624
178,068
9,960
31,920
32,280
11,424
46,404
222,898
134,512
147,330
69,540
2,880
13,752
22,728
23,700
53,646
3,180
4,500
46,400
3,240
(222)   1,247,134
102,300
7,300
19,400
1,376,134
14,460
11,880
Vote 45
JUSTICE AND COURTS—Continued
OFFICIAL REPORTER—Continued
Expenses:
Code No.
001 Office expense	
202 Travelling expense
004        "     "     '
016 „,..., ., 	
031 Sundry reporters and transcripts
Office furniture and equipment
Equipment and machinery
10,000
13,000
6,000
4,500
150,000
Total of Vote 45 .
Vote 46
Salaries:
Registrar 	
Deputy Registrar	
Land Registry Surveyor 3
Land Registry Surveyor 2
Land Registry Surveyor 1
Senior Examinei of Titles
Programmer Analyst 5	
Programmer Analyst 4	
Programmer Analyst 3 	
Programmer Analyst 2 	
Clerk 7 	
REGISTRATION
LAND REGISTRY OFFICES
Kamloops (Code 04601)
Nelson (Code 04602)
New Westminster (Code 04603)
Prince George (Code 04604)
Prince Rupert (Code 04605)
Vancouver (Code 04606)
Victoria (Code 04607)
_(7)
-(5)
_(4)
-(2)
-(3)
-(28)
Clerk 5 	
Clerk 4 	
Clerk 3 	
Clerk 2 	
Clerk 1 	
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 2	
Clerk-Typist 1	
-(4)
-(5)
-(2)
-(6)
-(43)
-(30)
-(36)
..(13)
Microfilm Operator 	
Draughtsman 2 	
Temporary assistance —
Special living allowance.
-(3)
-(6)
-(7)
-(21)
88,110
47,520
32,640
13,194
19,422
201,600
10,860
35,760
35,100
12,528
48,810
261,684
151,536
155,844
46,770
T47364
23,652
27,600
71,964
47,750
3,420
Expenses:
Code No.
001    Office expense
202   Travelling expense	
004   Office furniture and equipment
(226)      1,350,128
106,500
6,900
19,400
Total of Vote 46
Vote 47
Salaries:
Registrar of Companies	
Deputy Registrar of Companies
COMPANIES OFFICE
15,060
12,360
447,128
1,482,928
 ATTORNEY-GENERAL
I 33
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31, 1970
(2)
(4)
(6)
(10)
(2)
(2)
(1)
(5)
(15)
(5)
(19)
(32)
(3)
(13)
(11)
(27)
(35)
(42)
(21)
(7)
(1)
(2)
(18)
(8)
(7)
(3)
7,896
7,752
18,612
10,944
18,198
20,724
9,000
3,792
30,360
1,000
(32)  154,618
12,600
500
1,000
168,718
13,380
10,440
18,240
16,800
6,456
28,218
71,910
28,764
112,728
172,464
22,992
90,228
68,112
143,604
157,716
155,322
66,324
(3)   20,502
5,472
4,752
13,272
26,958
3,504
7,980
57,834
8,580
4,932
4,932
5,832
9,954
32,988
27,246
10,050
REGISTRATION—Continued
Vote 47
COMPANIES OFFICE—Continued
Salaries—Continued
Administrative Officer 1   8,640
Clerk 7   8,160
Clerk 5  (3) 19,512
Clerk 4  (4) 21,630
Clerk 3  (3) 14,208
Clerk 2  (8) 29,116
Clerk 1  (2) 6,420
Clerk-Stenographer 3  (2) 9,576
Clerk-Stenographer 2     4,206
Clerk-Typist 1  (6) 19,800
Temporary assistance    1,000
(33) 169,688
Expenses:
Code No.
001    Office expense   13,500
202    Travelling expense  500
004    Office furniture and equipment  1,200
Total of Vote 47
Vote 48
MOTOR-VEHICLE BRANCH
Salaries:
Superintendent of Motor-vehicles	
Deputy Superintendent 	
Administrative Officer 2  (3)
Administrative Officer 1 	
Mechanical Inspector of Motor-vehicles 4—(2)
Mechanical Inspector of Motor-vehicles 3 (5)
Mechanical Inspector of Motor-vehicles 2	
Mechanical Inspector of Motor-vehicles 1 (26)
Examiner of Drivers 3 (4)
Examiner of Drivers 2 (23)
Examiner of Drivers 1 (30)
-(4)
-(15)
-(10)
-(31)
-(34)
-(46)
-(20)
Clerk 7 	
Clerk 6 	
Clerk 5 	
Clerk 4 	
Clerk 3 	
Clerk 2 	
Clerk 1 	
Programmer Analyst 4
Programmer Analyst 3 -	
Programmer Analyst 2 	
Programmer Analyst 1 	
Clerk-Stenographer 4	
Clerk-Stenographer 3 (3)
Clerk-Stenographer 2 (5)
Clerk-Stenographer 1 (4)
Clerk-Typist 2 	
Clerk-Typist 1   (21)
Data Processing Operator 6	
Data Processing Operator 4	
Data Processing Operator 3 	
Data Processing Operator 2	
Data Processing Operator 1 	
Key-punch Operator 5	
Key-punch Operator 4 (2)
Key-punch Operator 3  (6)
Key-punch Operator 2 (8)
Key-punch Operator 1	
15,600
11,880
29,100
8,820
12,087
27,750
6,144
120,311
26,016
142,548
167,541
32,340
105,834
63,894
168,840
161,250
175,488
67,530
8,310
7,710
6,504
~T5,172
14,016
21,498
13,113
4,050
70,392
""67264
5,580
5,172
3,828
1o,854
26,340
32,736
184,888
 I 34
ESTIMATES OF EXPENDITURE,  1969/70
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31, 1970
3,792
4,842
8,208
10,248
240,000
(302)
1,695,576
226,000
53,700
17,000
5,000
4,200
19,200
10,925
500
65,000
2,097,101
14,460
(1)
9,540
8,760
6,834
19,998
(10)
55,032
(6)
28,986
(3)
12,546
(1)
4,500
6,744
(5)
18,096
(4)
12,600
(2)
5,940
(3)
8,880
7,100
(43)
220,016
11,500
2,500
3,200
2,400
239,616
14,460
10,920
10,440
REGISTRATION—Continued
Vote 48
MOTOR-VEHICLE BRANCH—Continued
Salaries—Con tinued
Microfilm Operator 1 	
Stockman 3 	
Office Equipment Operator 2
Coder 	
Temporary assistance
.(2)
-(3)
3,972
5,274
8,568
10,920
280,000
Expenses:
Code No.
001
202
004
007
014
(322)       1,893,246
016
029
030
033
Office expense 	
Travelling expense	
Office furniture and equipment	
Advertising and publicity	
Rentals   and  temporary   office   space
drivers' examinations	
Equipment and machinery	
Motor-vehicles and accessories	
Incidentals and contingencies
Remuneration for issuance of licences
Total of Vote 48	
237,000
55,000
19,000
5,000
4,200
25,700
10,925
500
70,000
Vote 49
Salaries:
Public Trustee
Solicitor 3 	
TRUSTEES
PUBLIC TRUSTEE'S OFFICE
Deputy Public Trustee
Clerk 7 	
Clerk 6 	
Clerk 5 	
(2)
 (3)
 (12)
Clerk 4  (10)
Clerk 3  (4)
Clerk-Stenographer 3  (2)
Clerk 2  (2)
Clerk-Stenographer 2  (3)
Clerk-Stenographer 1  (3)
Clerk-Typist 1  (3 )
Clerk 1 	
Temporary assistance 	
15,060
19,920
9,540
7,710
20,808
70,824
49,326
17,856
8,994
7,308
11,484
10,686
10,260
3,480
7,100
Expenses:
Code No.
(48)
001
202
Office expense
Travelling expense
004    Office furniture and equipment
029   Motor-vehicles and accessories
Total of Vote 49 	
270,356
14,500
3,000
4,700
2,500
REGULATION AND INSPECTION
Vote 50
INSURANCE AND REAL ESTATE OFFICE
Salaries:
Superintendent of Insurance and Real Estate  15,060
Deputy Superintendent   9,360
Insurance Examiner   10,620
2,320,571
295,056
 ATTORNEY-GENERAL
I 35
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31, 1970
(1)
(1)
(4)
(16)
(3)
(4)
(4)
(9)
7,224
7,752
5,472
5,472
14,256
4,584
15,060
3,240
98,880
10,500
4,000
2,500
5,000
120,880
13,380
12,360
11,640
21,804
29,160
4,932
7,446
7,132
6,240
(17)  114,094
3,500
6,000
1,800
125,394
10,680
8,760
26,178
4,752
4,932
3,720
59,022
REGULATION AND INSPECTION—Continued
Vote 50
INSURANCE AND REAL ESTATE OFFICE—Continued
Salaries—Continued
Inspector   (4) 29,862
Clerk 7   8,160
Clerk 5 	
Clerk 4  (2)
Clerk 3  (3)
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Stenographer 1
Clerk-Typist 1      .  	
Temporary assistance
Expenses:
Code No.
-(3)
11,592
14,940
4,788
12,402
3,486
3,240
1,000
(19)
001 Office expense	
202 Travelling expense 	
004 Office furniture and equipment
031 Actuarial fees 	
124,510
10,500
6,000
3,500
5,000
Total of Vote 50
Vote 51
SECURITIES COMMISSION OFFICE
Salaries:
Superintendent of Brokers   14,520
Deputy Superintendent of Brokers   13,440
Audit Accountant 7   12,900
Audit Accountant 4   8,640
Audit Accountant 3  (2) 16,770
Administrative Officer 1   7,860
Inspector  (3 ) 23,604
Clerk-Stenographer 4   5,172
Clerk-Stenographer 2  (2) 7,800
Clerk 2  (2) 7,812
Clerk-Stenographer 1  (2) 6,666
Clerk-Typist 1   3,360
Temporary assistance   1,000
(18) 129,544
Expenses:
Code No.
001    Office expense   4,000
202    Travelling expense  6,000
004    Office furniture and equipment  1,800
Total of Vote 51 	
Vote 52
Salaries:
Chief Inspector —
Audit Accountant 3
Audit Accountant 2
Audit Accountant 1
Clerk 3 	
CREDIT UNIONS OFFICE
-(2)
-(2)
Clerk-Stenographer 4
Clerk-Stenographer 2
(9)
10,860
9,540
15,870
11,820
4,980
5,172
3,972
62,214
149,510
141,344
 I 36
ESTIMATES OF EXPENDITURE, 1969/70
Estimated
Expenditure for
Fiscal Year Ending
March 31,1969
SERVICE
Fiscal Year Ending
March 31, 1970
(9)
(4)
(4)
(4)
1,500
11,500
500
2,500
75,022
11,400
9,120
65,700
29,580
31,362
4,932
4,584
3,720
3,372
3,240
3,300
(24)  170,310
8,500
27,500
4,000
1,000
1,600
18,500
700
100
3,800
500
236,510
9,120
6,834
7,200
3,888
400
27,442
700
400
500
1,600
1,000
31,642
REGULATION AND INSPECTION—Continued
Vote 52
Expenses:
Code No.
001
202
004
029
CREDIT UNIONS OFFICE—Continued
Office expense 	
Travelling expense	
Office furniture and equipment
Motor-vehicles and accessories
Total of Vote 52 	
1,500
11,500
500
2,500
Vote 53
Salaries:
Fire Marshal 	
Deputy Fire Marshal
Inspector 3 	
Inspector 2
FIRE MARSHAL'S OFFICE
 (5)
 (6)
Inspector 1  (6)
Clerk-Stenographer 4 	
Clerk-Stenographer 3 	
Clerk-Stenographer 2	
Clerk-Stenographer 1 	
Clerk-Typist 1 	
Temporary assistance 	
11,880
9,540
40,860
45,540
45,210
5,172
4,788
4,050
3,684
3,552
3,300
Expenses:
Code No.
001
202
004
007
016
029
030
031
032
033
(24)
Office expense 	
Travelling expense	
Office furniture and equipment
Advertising and publicity 	
Equipment and machinery 	
Motor-vehicles and accessories
Incidentals and contingencies _
Examination of projectionists „
Fire reports-—fees and expenses
Fire inquiries and investigations
Total of Vote 53 	
177,576
8,500
27,500
4,000
1,000
1,600
12,000
700
100
4,000
500
Vote 54
Salaries:
Censor 	
Assistant Censor
Projectionist 	
Clerk 3 	
Temporary assistance
CENSOR OF MOVING PICTURES OFFICE
9,540
7,284
7,860
4,440
400
Expenses:
Code No.
(4)
001
202
004
016
021
031
032
Office expense	
Travelling expense	
Office furniture and equipment
Equipment and machinery
Maintenance and operation of equipment-
Interpreter's fees
Restricted motion-picture trailer expense-
Total of Vote 54	
29,524
700
400
900
2,000
500
1,600
1,000
78,214
237,476
36,624
 ATTORNEY-GENERAL
I 37
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31,1970
12,720
9,000
5,472
17,000
(3)
44,192
3,000
3,000
1,600
3,000
550
550
11,000
9,100
75,992
5,094,000
350,000
20,000
REGULATION AND INSPECTION—Continued
Vote 55
RACING COMMISSION
Salaries:
Commissioner-Secretary   13,200
Steward .  9,420
Clerk 4  5,796
Temporary assistance  19,000
Expenses
Code No.
001    Office expense
202
004
005
(3)
Travelling expense	
Office furniture and equipment
013
030
031
032
Racing Commission (per diem allowance
and expenses) 	
Printing and publications	
Incidentals and contingencies	
Security services	
Veterinarian fees 	
47,416
3,000
3,000
800
3,000
550
550
18,000
11,100
Total of Vote 55
87,416
POLICE SERVICES
Vote 56
POLICING BY ROYAL CANADIAN MOUNTED
POLICE
Code No.
041    Expenditure 	
Vote 57
SUNDRY INCIDENTAL POLICE EXPENSES
Code No.
030    Expenditure 	
Vote 58
Code No.
019    Grant
Vote 59
GRANT RE POLICE ACADEMY
CORRECTIONS
CORRECTION SERVICES
5,672,260
350,000
20,000
Correction Headquarters (Code 05901)
Probation Headquarters and Field Services (Code 05902)
Probation Hostels and Search and Leadership Training
Programme (Code 05903)
Alouette River Unit (Code 05904)
Narcotic Drug Treatment (Code 05905)
Oakalla Prison Farm (Code 05906)
Women's Gaol (Code 05907)
Twin Maples Camp (Code 05908)
Chilliwack Forest Camp (Code 05909)
Prince George Regional Gaol and Forest Camp (Code 05910)
Kamloops Regional Gaol and Forest Camp (Code 05911)
Haney Correctional Institution and Forest Camps (Code 05912)
New Haven (Code 05913)
Vancouver Island Regional Unit and Forest Camp (Code 05914)
 I 38
ESTIMATES OF EXPENDITURE,  1969/70
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31, 1970
17,340
(1,322) 8,639,188
(1,323) 8,656,528
74,250
116,000
19,734
295,500
500
82,500
195,700
944,000
54,600
264,000
700
121,500
61,500
6,800
89,500
97,500
35,950
10,100
63,200
9,000
120,000
6,300
10,000
9,600
3,000
108,500
13,775
15,000
5,000
101,400
5,200
200
13,575
290,000
11,900,612
8,400
3,948
(2)
12,348
500
8,000
20,848
$25,384,907
CORRECTIONS—Continued
Vote 59
CORRECTION SERVICES—Continued
Salaries:
Director of Correction and Provincial Probation
Officer 	
Other employees (including Wardens, Probation
Officers, Physicians, Nurses, Correctional
Officers, Teachers, Clerks, Stenographers,
etc.)   (1,344)
18,060
9,291,342
Expenses:
Code No.
001
202
004
006
007
008
009
010
011
012
013
016
017
018
020
021
022
023
024
028
029
030
031
032
033
034
035
036
037
038
039
040
042
Office expense	
Travelling expense	
Office furniture and equipment
Heat, light, power, and water _
Advertising
Medical services	
Clothing and uniforms .
Provisions and catering
Laundry and dry-goods
Earnings
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
Acquisition and construction of buildings..
Motor-vehicles and accessories	
Incidentals and contingencies 	
Staff-training
Psychiatric services
Vocational shops ....
Prison industries 	
Training academy
Training grants programme	
Fund to assist probationers and parolees..
Farm operations	
Group work programme	
Recreational supplies
Operation of probation hostels and search
and leadership training programme	
044   Sheet-metal plant	
Total of Vote 59	
(1,345)      9,309,402
75,000
116,000
18,770
299,000
500
95,000
199,000
944,000
54,600
263,500
700
121,500
59,000
6,800
95,000
97,500
35,950
10,100
63,200
20,000
120,000
6,300
10,000
9,600
3,000
111,500
13,775
15,000
5,000
97,900
5,200
200
13,575
230,000
Vote 60
Salaries:
Chairman 	
Parole Board Secretary
Clerk-Stenographer 2 ...
BRITISH COLUMBIA PAROLE BOARD
8,000
5,376
4,284
Expenses:
Code No.
001    Office expense 	
202    Travelling expense 	
005    Parole Board allowances
Total of Vote 60	
(3)
17,660
200
750
8,000
Total, Department of the Attorney-General
12,525,572
26,610
$28,132,994
 COMMERCIAL TRANSPORT
I 39
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31, 1970
(2)
(2)
(12)
(10)
$350
2,500
2,850
"20,000
5,712
9,120
8,400
7,092
6,204
10,764
4,338
7,668
3,060
4,000
86,538
6,000
6,100
500
250
1,600
500
101,308
13,380
10,920
38,100
7,224
4,932
4,752
3,306
82,614
2,900
10,000
500
100
DEPARTMENT OF COMMERCIAL TRANSPORT
Vote 61
MINISTER'S OFFICE
Salaries:
Minister of  Commercial  Transport   (paid  as
Minister of Mines and Petroleum Resources)
Secretary (paid by Department of Mines and
Petroleum Resources) 	
Administrative Officer 1 	
$7,710
Expenses:
Code No.
001    Office expense 	
202    Travelling expense
Total of Vote 61 .
(1)
7,710
350
2,500
Vote 62
GENERAL ADMINISTRATION
Salaries:
Deputy Minister of Commercial Transport 	
Secretary to Deputy Minister 	
Administrative Officer 2 	
Director of Operations 	
Administrative Officer 1 	
Clerk 5 	
Clerk 4 	
Clerk-Stenographer 3 	
Clerk-Stenographer 2 	
Clerk-Typist 	
Temporary assistance 	
(8)
Expenses:
Code No.
001    Office expense 	
202    Travelling expense	
004    Office furniture and equipment	
007    Advertising and publicity 	
013    Printing and publications 	
030    Incidentals and contingencies 	
Total of Vote 62
Vote 63
Salaries:
Chief Engineer
Engineer 4
ENGINEERING BRANCH
Inspecting Engineer 2
Inspecting Engineer 1
Clerk-Stenographer 4 .
Clerk 3 	
Clerk 2 	
-(4)
Expenses:
Code No.
(10)
001
202
004   Office furniture and equipment	
007    Advertising and publicity	
Office expense	
Travelling expense
21,500
6,024
9,960
6,504
5,796
4,698
3,828
3,360
4,000
65,670
6,200
6,100
500
250
1,600
500
13,980
11,400
40,140
7,860
5,172
4,980
3,618
87,150
2,900
10,000
500
100
$10,560
80,820
* Adjusted for comparative purposes.
 I 40
ESTIMATES OF EXPENDITURE,  1969/70
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31, 1970
(3)
(3)
(57)
600
4,500
2,600
1,000
104,814
6,708
18,180
17,100
112,140
294,120
15,000
6,000
(85)  469,248
5,000
21,600
750
9,500
5,500
13,000
22,000
22,500
15,000
7,000
591,098
$800,070
Vote 63
Expenses-
Code No.
ENGINEERING BRANCH—Continued
-Continued
013    Printing and publications	
021    Maintenance and operation of equipment..
029    Motor-vehicles and accessories	
031    Special investigations, reports, and consultant fees 	
Total of Vote 63
Vote 64
Salaries:
Director of operations	
Supervisor of Weigh-scales
Clerk 4 	
WEIGH-SCALE BRANCH
Clerk-Stenographer 2
Weighmaster 4	
Weighmaster 3 	
Weighmaster 2	
Weighmaster 1
Temporary assistance	
Special living allowance
-(5)
-(20)
-(21)
-(44)
600
4,500
5,400
1,000
9,180
7,020
5,796
4,050
34,572
127,200
129,144
256,932
~~&000
(94)
Expenses:
Code No.
001 Office expense	
202 Travelling expense	
004 Office furniture and equipment	
006 Heat, light, power, and water	
009 Clothing and uniforms	
016 Machinery and equipment	
020 Maintenance of buildings  and approach
roads 	
021 Maintenance and operation of equipment..
028 Construction   and   relocation   of   weigh-
scales 	
029 Motor-vehicles and accessories	
Total of Vote 64	
Total, Department of Commercial Transport
579,894
5,200
22,850
850
10,500
6,300
13,000
22,000
24,000
30,000
7,000
112,150
721,594
$925,124
 EDUCATION
I 41
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31, 1970
(2)
$17,500
6,960
(2)   24,460
750
3,200
900
29,310
*21,000
18,540
16,740
15,540
11,880
9,960
8,040
13,542
8,400
6,834
5,712
10,584
4,932
6,564
8,304
(19)  166,572
11,900
17.500
3,700
1,000
1,500
4,000
1,500
1,800
1,000
210,472
16,140
11,880
DEPARTMENT OF  EDUCATION
Vote 65
Salaries:
Minister of Education	
Administrative Officer 2
Secretary 	
Clerk-Stenographer 3 .	
MINISTER'S OFFICE
Expenses:
Code No.
001
202
004
(4)
Office expense .
Travelling expense
Office furniture and equipment.
Total of Vote 65	
$17,500
8,460
7,560
4,788
38,308
1,200
5,000
900
Vote 66
GENERAL ADMINISTRATION
Salaries:
Deputy Minister of Education	
Superintendent of Education 	
Assistant Superintendent of Education (Administration)
Co-ordinator of Special Services 	
Co-ordinator of Teacher Recruitment
Supervisor of School Construction
Assistant Supervisor of School Construction 	
Draughtsman 4  (2)
Administrative Officer 1 	
Research Officer 2	
Secretary to Deputy Minister
Clerk 2 	
(2)
Clerk-Stenographer 5 	
Clerk-Stenographer 4 	
Clerk-Stenographer 2  (2)
Clerk-Stenographer 1 	
(19)
22,500
19,380
17,400
16,200
12,360
10,380
8,820
14,172
8,820
6,384
6,024
3,552
10,752
5,172
7,872
3,828
Expenses:
Code No.
001
202
004
005
007
013
022
023
031
Office expense 	
Travelling expense 	
Office furniture and equipment	
Board of Reference — remuneration
expense
and
Advertising and publicity 	
Printing and publications 	
Transportation and other recruitment expense   	
Educational supplies 	
Preparation of standard school plans 	
Total of Vote 66	
173,616
12,500
17,500
2,800
1,000
1,000
3,500
1,500
2,500
1,000
DIVISION OF GENERAL EDUCATIONAL
SERVICES
Vote 67
CURRICULUM BRANCH
Salaries:
Assistant Superintendent of Education (Instruction )    17,400
Director of Curriculum  12,360
$45,408
216,916
* Adjusted for comparative purposes.
 I 42
ESTIMATES OF EXPENDITURE, 1969/70
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31,1970
(5)
(10)
9,540
4,752
3,870
46,182
1,600
2,900
500
2,500
700
100
40,000
94,482
11,880
8,280
13,164
7,224
3,576
6,324
5,142
4,260
59,850
1,200
1,500
10
1,000
100
40,000
35,000
138,660
16,740
16,740
11,880
13,380
10,000
9,540
9,540
DIVISION OF GENERAL EDUCATIONAL
SERVICES—Continued
Vote 67
CURRICULUM BRANCH—Continued
Salaries—Continued
Research Officer 3   9,960
Clerk-Stenographer 3   4,362
Clerk-Stenographer 2   3,972
Clerk-Stenographer 1   3,360
(6) 51,414
Expenses:
Code No.
001    Office expense   1,600
202   Travelling expense   3,200
004    Office furniture and equipment  200
013    Printing and publications   2,000
018    Books, periodicals, etc.   700
023    Educational supplies   100
031    Preparation of revised curriculum   49,000
Total of Vote 67 	
Vote 68
RESEARCH AND STANDARDS BRANCH
Salaries:
Director of Research and Standards 	
Research Officer 3 	
Research Officer 1  (2)
Programmer Analyst 4
Coder 	
Key-punch Operator 1
Clerk 3 	
Clerk-Stenographer 2 _
-(2)
12,360
8,460
13,308
7,860
3,360
7,734
4,980
4,440
Expenses:
Code No.
001
202
004
013
018
024
032
(10)
Office expense 	
Travelling expense 	
Office furniture and equipment
Printing and publications 	
Books, periodicals, etc. 	
Purchase of tests  	
Test surveys 	
62,502
1,000
700
400
700
100
40,000
30,000
Total of Vote 68
Vote 69
POST-SECONDARY AND ADULT
EDUCATION BRANCH
Salaries:
Assistant Superintendent of University  and
College Affairs 	
Director, Technical and Vocational Training ....
Director, Community Programmes and Adult
Education 	
Assistant  Director,  Technical  and  Vocational
Training  	
Administrative Officer 4 (University and College Affairs)
Assistant Director, Adult Education 	
Co-ordinator of Sports and Physical Fitness
17,400
17,400
12,360
13,980
10,170
11,400
9,960
108,214
135,402
 EDUCATION
I 43
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31, 1970
8,000
48,624
6,582
6,204
5,472
13,686
7,386
4,932
8,442
8,052
240
(27)  205,440
11,500
25,750
2,900
500
1,100
500
3,500
8,000
3,500
21,000
283,690
94,934
188,756
11,880
9,540
9,540
9,540
(3)
(6)
(12)
32,688
21,820
38,874
16,806
5,112
5,112
5,472
27,762
45,864
3,060
4,584
15.132
DIVISION OF GENERAL EDUCATIONAL
SERVICES—Continued
Vote 69
POST-SECONDARY AND ADULT EDUCATION
BRANCH—Continued
Salaries—Continued
Research   Officer   3   (University   and   College
Affairs)   8,310
Recreational Consultant 2  (6) 51,204
Recreational Consultant 1   7,152
Clerk 5   6,504
Clerk 4   5,796
Clerk 3  (3) 14,322
Clerk 2  (2) 7,884
Clerk-Stenographer 4 (University and College
Affairs)     4,698
Clerk-Stenographer 3  (2) 9,138
Clerk-Stenographer 2  (University and College
Affairs)    (2) 7,728
Special living allowance  240
(27) 215,646
Expenses:
Code No.
001    Office expense   11,500
202    Travelling expense  25,750
004    Office furniture and equipment  2,900
007    Advertising and publicity   500
013    Printing and publications   1,100
021    Maintenance and operation of equipment 500
023    Educational supplies   3,500
030 Incidentals, grants, and contingencies   8,000
031 Drama festival expense, adjudicators' fees,
grants, etc.  3,500
032 Leadership training courses   21,000
293,896
751    Less chargeable to Vote 76—Post-Secondary Education and Training, and Vote
82—Training Programmes   75,000
Total of Vote 69 	
Vote 70
CORRESPONDENCE SCHOOL
Salaries:
Director   12,360
Director, Elementary       	
Registrar   9,180
Assistant, Secondary   9,180
Assistant, Elementary   8,460
Course Writers 3  (4) 32,040
Instructor, Correspondence School 4 (4) 31,002
Instructor, Correspondence School 3 (6) 40,866
Instructor, Correspondence School 2 (3) 18,198
Instructor, Correspondence School 1       	
Stockman 3   5,376
Clerk 4  5,796
Clerk 3  (7) 33,450
Clerk 2  (11) 44,520
Clerk 1   3,360
Clerk-Stenographer 3  4,788
Clerk-Stenographer 2  (4) 16,296
218,896
 I 44
ESTIMATES OF EXPENDITURE, 1969/70
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31, 1970
(4)
(1)
(3)
(2)
12,930
18,000
(51)  293,716
19,400
900
2,285
97,500
7,760
152,000
13,000
586,561
10,200
8,040
6.960
23,340
4,932
12,078
3,948
3,648
6,060
5,952
5,382
4,338
7,740
3,372
21,100
(21)  127,090
9,500
1,500
1,700
5,500
36,120
1,620
5,500
500
,600,000
55,000
3,844,030
1,800,100
1,400,000
DIVISION OF GENERAL EDUCATIONAL
SERVICES—Continued
Vote 70
CORRESPONDENCE SCHOOL— Continued
Salaries—Continued
Clerk-Typist 1  (4) 13,848
Temporary assistance  18,000
(51)
Expenses:
Code No.
001    Office expense 	
202    Travelling expense	
004    Office furniture and equipment	
013    Printing and publications 	
023    Educational supplies 	
031 Reading of students' papers	
032 Revision of courses 	
Total of Vote 70
Vote 71
Salaries:
Director 	
Administrative Officer
TEXTBOOK BRANCH
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk
-(3)
-(2)
Clerk-Stenographer
Clerk-Stenographer
Clerk-Typist 1 	
Stockman 5	
Stockman 4	
Stockman 3	
Stockman 2	
Stockman 1 	
-(2)
Temporary assistance
Expenses:
Code No.
001
202
004
006
014
016
020
021
023
032
(18)
Office expense	
Travelling expense	
Office furniture and equipment	
Light and heat 	
Rent 	
Equipment and machinery	
Janitor, garbage, and maintenance	
Maintenance and operation of equipment..
Textbooks, etc. 	
Freight, express, etc. 	
[401    Less sales ]
\ 451    Less receipts under Textbook !   1,800,000
1 Rental Plan J
752    Less transfers, Vote 80—Free
Textbooks, Maps, Etc.  1,410,000
306,720
20,400
900
1,370
92,500
7,960
152,000
13,000
11,130
~8,16Q
7,284
6,504
17,388
9,504
4,050
4,362
3,972
7,104
6,264
5,796
4,698
4,362
34,450
135,028
6,000
1,000
800
3,600
36,120
20,000
5,200
450
3,750,000
50,000
4,008,198
3,210,000
594,850
643,930
Total of Vote 71
798,198
 EDUCATION
I 45
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 311, 1970
(1)
(3)
(1)
(1)
(7)
15,000
11,400
10,920
9,540
665,660
20,880
20,880
7J52
6,708
6,204
5,472
8,598
3,504
5,112
3,120
14,616
4,584
4,026
4,104
3,180
6,612
1,740
205,000
(83)    1,044,612
43,100
115,000
2,780
16,000
150
26,000
10,000
10,000
30,000
1,297,642
13,100
12,600
7,822
11,904
37,440
29,648
24,750
5,472
6,078
5,202
4,752
DIVISION OF LOCAL EDUCATIONAL SERVICES
Vote 72
INSPECTION OF SCHOOLS AND SCHOOL SERVICES
Salaries:
Assistant  Superintendent of Education   (Field
Services)     15,600
Director of Home Economics  11,880
Director of Audio-Visual Centre   10,860
Director of Visual Education        	
Director of School Broadcasts      	
District Superintendent of Schools  (57) 701,160
Inspector of Technical Classes (2) 21,720
Inspector of Home Economics (2) 21,720
Audio-Visual Supervisor  (2) 15,444
Assistant Director of Visual Education        	
Assistant Director of School Broadcasts       	
Supervisor, Distribution Services   6,756
Audio-Visual Programme Organizer (2) 12,520
Photographer 2  7,020
Clerk 4  5,172
Clerk 3  (2) 8,724
Clerk 2   3,420
Stockman 3   5,376
Stockman 1  (2) 6,732
Clerk-Stenographer 4  (2) 10,344
Clerk-Stenographer 3  (2) 9,576
Clerk-Stenographer 2        	
Clerk-Typist 2  (2) 7,656
Clerk-Typist 1   3,300
Clerk 1  (2) 7,104
Special living allowance   1,740
Administrative allowance   229,598
Expenses:
Code No.
001
202
004
013
016
024
029
031
032
Office expense 	
Travelling expense 	
Office furniture and equipment .
Printing and publications 	
Equipment and machinery 	
Film and photographic supplies
Motor-vehicles and accessories ..
Film service 	
Production expense 	
(86)       1,123,422
43,100
118,000
5,634
18,000
13,912
10,000
22,000
70,000
Total of Vote 72
1,424,068
DIVISION OF SPECIAL EDUCATIONAL SERVICES
Vote 73
Salaries:
Superintendent
Principal
JERICHO HILL SCHOOL
Vice-Principal 	
Resident Instructor 3
Resident Instructor 2
 (2)
 (10)
Resident Instructor 1  (7)
Vocational Instructor  (3)
Dining-room Supervisor 	
Public Health Nurse 1 	
Staff Nurse 2	
Hospital Housekeeper 1 	
13,800
13,300
8,680
12,528
54,846
29,718
23,640
5,796
7,152
6,144
5,172
 I 46
ESTIMATES OF EXPENDITURE,  1969/70
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31, 1970
(5)
(2)
(8)
(11)
(2)
(19)
(3)
54,680
20,200
82,440
60,000
72,546
11,616
6,000
6,960
7,668
3,180
69,711
(88)      553,769
1,400
950
750
9,150
1,775
48,000
6,000
4,850
9,000
1,000
23,031
2,868
3,645
1,700
900
15,000
683,788
13,380
41,760
5,832
6,204
5,202
10,734
4,500
(6)
(1)
(1)
23,382
3,504
3,120
(20)       117,618
5,500
1,400
DIVISION OF LOCAL EDUCATIONAL
SERVICES—Continued
Vote 73
JERICHO HILL SCHOOL—Continued
Salaries—Continued
Teacher 8
Teacher 7
Teacher 6
Teacher 5
Teacher 4
Teacher
-(8)
-(3)
-(10)
-(7)
-(10)
Audiologist-Psychologist
Librarian 	
Clerk 6 	
Clerk-Stenographer 2 .—
Clerk-Typist 1 	
Sundry employees	
-(2)
Expenses:
Code No.
-(21)
(95)
92,900
29,980
90,370
56,330
72,900
5,540
9,000
5,478
7,284
8,334
3,240
83,040
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 grounds and buildings	
Maintenance and operation of equipment
Transportation 	
Educational supplies 	
Total of Vote 73 	
645,172
1,400
1,400
750
12,664
1,775
51,000
6,000
4,850
58,202
1,000
35,049
2,868
3,645
1,700
1,150
15,000
Vote 74
DIVISION OF TEACHER REGISTRATION
AND EXAMINATIONS
TEACHER REGISTRATION AND
EXAMINATIONS
Salaries:
Departmental Registrar
Assistant Registrar 	
Clerk 6 	
Clerk 5 	
Clerk 4 	
Clerk 2 	
Clerk-Stenographer 4 „
Clerk-Stenographer 3 _.
Clerk-Stenographer 2 „
Clerk-Stenographer 1 _
Clerk-Typist 1 	
-(4)
-(2)
-(4)
-(2)
-(3)
Expenses:
Code No.
001    Office expense 	
202   Travelling expense
(20)
12,630
43,440
"""6;504
5,688
7,518
5,172
4,608
16,980
6,840
10,224
119,604
6,000
1,400
843,625
 EDUCATION
I 47
Estimated
Expenditure for
Fiscal Year End'ng
March 31, 1969
SERVICE
Fiscal Year Ending
March 31, 1970
(2)
(1)
2,010
315,000
441,528
13,380
21,840
8,400
6,960
5,712
11,316
13,842
10,668
4,338
(15)   96,456
2,250
3,750
1,250
900
104,606
53,000,000
5,000,000
5,000,000
2,000,000
12,000,000
6,040,166
DIVISION OF TEACHER REGISTRATION
AND EXAMINATIONS—Continued
Vote 74
TEACHER REGISTRATION AND EXAMINATIONS—Continued
Expenses—Continued
Code No.
004   Office furniture and equipment
031    Examinations 	
4,800
325,000
Total of Vote 74
456,804
Vote 75
FINANCE BRANCH
Salaries:
Comptroller of Expenditure 	
Administrative Officer 4 	
Administrative Officer 2 	
Audit Accountant 4 	
Audit Accountant 3 	
Audit Accountant 2
Audit Accountant 1
Clerk 5 	
Clerk 3     _
Clerk 2
-(2)
13,980
9,960
9,540
9,540
15,144
Clerk-Stenographer 3
-(2)
-(3)
-(3)
13,008
13,548
10,152
4,362
Expenses:
Code No.
001 Office expense 	
202 Travelling expense  	
004 Office furniture and equipment
015 Equipment rentals 	
(15)
99,234
2,250
3,750
1,250
900
Total of Vote 75
107,384
Vote 76
POST-SECONDARY EDUCATION AND TRAINING
OPERATING GRANTS TO UNIVERSITIES
(Code 07601)
Code No.
f 031    University of British Columbia	
•i 032    Simon Fraser University	
[ 033    University of Victoria	
-1
. I- 65,000,000
■J
CAPITAL GRANTS TO UNIVERSITIES
(Code 07602)
Code No.
031 University of British Columbia 6,000,000
032 Simon Fraser University   6,000,000
033 University of Victoria   3,000,000
15,000,000
OPERATING GRANTS AND PAYMENTS,
SCHOOL DISTRICT COLLEGES AND
OTHER POST-SECONDARY INSTITUTIONS (Code 07603)
Code No.
03 0   Expenditure 	
7,850,000
 I 48
ESTIMATES OF EXPENDITURE,  1969/70
Estimated
Expenditure for
Fiscal Year Ending
March 31,1969
SERVICE
Fiscal Year Ending
March 31,1970
11,500,000
154,900
2,500,000
85,195,066
1,538,000
550,000
83,107,066
15,000,000
120,000,000
40,950,000
160,950,000
5,440,000
1,400,000
280,000
35,000
245,000
POST-SECONDARY EDUCATION AND
TRAINING—Continued
OPERATING EXPENDITURES, PROVINCIAL
TECHNICAL AND VOCATIONAL
SCHOOLS (Code 07604-17)
Code No.
030   Expenditure       12,650,000
FIRE PROTECTION AND SERVICES GRANT
RE UNIVERSITY OF BRITISH COLUMBIA (Code 07618)
Code No.
026   Expenditure   159,700
STUDENT-AID   AND   TEACHER-TRAINING
SCHOLARSHIPS AND BURSARIES (Code
07619)
Code No.
5 030 Scholarships  )   2,901,000
^ 031    Bursaries J
103,560,700
Code No.
751 Less chargeable to Vote 158—Apprenticeship and Industrial Training Branch       1,713,000
761    Less chargeable to Vote 78—Grants to
School Districts        	
Total of Vote 76   101,847,700
Vote 77
CAPITAL  EXPENDITURES,  PROVINCIAL  TECHNICAL
AND VOCATIONAL SCHOOLS,  AND  GRANTS TO
SCHOOL DISTRICTS
Code No.
030   Expenditure      15,000,000
Vote 78
GRANTS TO SCHOOL DISTRICTS
Code No.
019 Grants to school districts   141,000,000
020 Grants to reduce local school taxation.--    50,000,000
Total of Vote 78  191,000,000
Vote 79
TEACHERS' SUPERANNUATION FUND
Code No.
019    Grants re Assistance in the Cost of Education Act      5,920,000
Vote 80
FREE TEXTBOOKS, MAPS, ETC.
Code No.
026   Expenditure        1,410,000
Vote 81
NIGHT-SCHOOL GRANTS
Code No.
019    Grants          300,000
751    Less  chargeable to Vote  82—Training
Programmes   35,000
Total of Vote 81         265,000
 EDUCATION
I 49
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31,1970
33,000
150,000
Vote 82
Code No.
041    Expenditure
TRAINING PROGRAMMES
Courses for New Canadians
(Code 08201)
183,000
Code No.
042   Expenditure 	
Total of Vote 82 .
Fitness and Amateur Sports
(Code 08202)
35,000
150,000
30,000
215,000
Vote 83
EDUCATION OF SOLDIERS' DEPENDENT
CHILDREN AND EXPENSES
Code No.
019   Expenditure (allowances) 	
Vote 84
COMMUNITY PROGRAMMES BRANCH
Code No.
019   Expenditure 	
INCIDENTALS, GRANTS, AND
CONTINGENCIES
60,000
57,500
39,750,000
39,749,990
Vote 85
Code No.
030 Expenditure 	
Vote 86
TEMPORARY ASSISTANCE
Temporary assistance transfers	
Vote 87
ADVANCES RE RURAL SCHOOL AND
LIBRARY TAXES
Public Schools Act (R.S.B.C. 1960, Chap. 319,
Sec. 197 (10))
Public Libraries Act (R.S.B.C. 1960, Chap. 316,
Sec. 50 (4) and (5)
Code No.
031 Advances re rural school and library taxes   43,750,000
401    Less recovery, rural district taxes      43,749,990
10
Total of Vote 87
185,000
30,000
215,000
60,000
59,000
10
$271,107,311
Total, Department of Education
_$320,941,475
  FINANCE
I 51
Estimated
Expenditure for
Fiscal Year End ng
March 31, 1969
SERVICE
Fiscal Year Ending
March 31, 1970
(1)
(10)
$370
5,000
5,370
*21,000
17,040
12,360
11,880
11,400
10,440
15,648
7,092
6,834
11,796
5,712
17,150
8,598
3,648
6,876
3,648
3,120
3,120
(25)  177,362
9,000
6,200
11,500
204,062
*21,000
15,540
12,840
11,880
10,920
9,960
8,400
16,800
25,560
82,560
21,144
7,752
12,156
5,712
Vote 88
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 88
$370
5,000
Vote 89
GENERAL ADMINISTRATION
Salaries:
Deputy Minister of Finance	
Assistant Deputy Minister of Finance	
Economist 3 	
Registrar (Administrative Officer 5) 	
Administrator,   Home-acquisition   and   Homeowner Grants	
Economist 2 	
Inspector of Government Agencies	
Assistant Inspector of Government Agencies	
Administrative Officer 1  (2)
Research Officer 2	
Research Officer 1 	
Clerk 6 	
Clerk 5   _..(2)
Secretary to Deputy Minister
Clerk 3
Clerk-Stenographer 3
Clerk-Stenographer 2 .
Clerk 2 	
-(4)
-(2)
Clerk-Stenographer 1
Clerk-Typist 1 	
Clerk 1 	
-(2)
22,500
18,390
13,440
12,900
12,900
127360
11,400
17,100
6,144
7,284
12,648
6,024
17,832
8,904
3,972
7,512
(2)
6,840
3,120
Expenses:
Code No.
001    Office expense 	
202    Travelling expense	
004    Office furniture and equipment	
Total of Vote 89 	
(26)
201,270
10,000
7,000
10,000
Vote 90
CONTROLLING AND AUDIT BRANCH
Salaries:
Comptroller-General
Deputy Comptroller-General 	
Co-ordinator of Central Accounting
Audit Accountant 7 	
Audit Accountant 6	
Administrative Officer 3 	
Administrative Officer 1 	
Audit Accountant 5	
Audit Accountant 4	
Audit Accountant 3 	
Audit Accountant 2	
Audit Accountant 1 	
Clerk 7 	
Clerk 5 	
Secretary 	
-(2)
-(3)
-(H)
-(3)
-(2)
22,500
16,200
13,980
12,900
11,880
10,860
8,820
19,290
28,230
101,880
23,880
6,888
8,160
13,008
6,024
$5,370
228,270
* Adjusted for comparative purposes.
 I 52
ESTIMATES OF EXPENDITURE,  1969/70
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31, 1970
(7)
(3)
(5)
(2)
(3)
(5)
(1)
(4)
(2)
(22)
37,494
30,732
11,700
17,916
4,584
3,792
6,426
9,420
14,980
(63)  399,268
14,000
21,000
2,400
436,668
8,940
8,580
21,804
5,112
10,440
9,120
25,572
9,012
8,364
10,314
21,948
82,410
8,052
3,060
2,760
(49)  235,488
6,500
1,500
1,500
200,000
9,000
453,988
15,540
11,640
10,920
19,920
9,120
8,400
8,940
Vote 90
CONTROLLING AND AUDIT BRANCH—Continued
Salaries—Continued
Clerk 4 ...
Clerk 3
Clerk-Typist 2
Clerk 2 	
Bookkeeping-machine Operator
Senior Coder 	
Clerk-Typist 1 	
Coder  	
Clerk 1 	
Expenses:
Code No.
(8)
-(7)
-(4)
-(4)
-(4)
-(4)
45,414
32,022
15,534
15,258
4,788
4,128
3,120
13,260
12,540
(65)
450,564
001    Office expense	
202   Travelling expense	
004    Office furniture and equipment.
25,000
22,000
2,400
Total of Vote 90
(3)
Vote 91
DATA PROCESSING BRANCH
Salaries:
Programmer Analyst 5 	
Programmer Analyst 4 	
Programmer Analyst 3 	
Programmer Analyst 2 	
Programmer Analyst 1 	
Data Processing Supervisor
Data Processing Operator 8
Data Processing Operator 6
Data Processing Operator 4
Data Processing Operator 3
Data Processing Operator 2 .
Key-punch Operator 4
-(2)
10,170
9,540
24,330
6,888
10,956
Key-punch Operator 3	
Key-punch Operator 2	
Clerk 3 	
Clerk 2 	
-(3)
-(3)
-(2)
-(2)
- (5)
-(21)
-(2)
Clerk-Typist 1
Clerk 1 	
Expenses:
Code No.
001    Office expense
202
004
015
024
(49)
Travelling expense	
Office furniture and equipment	
Rental of data processing equipment
Data processing supplies	
10,860
7,860
20,052
15,228
7,968
11,058
23,886
82,866
9,048
3,486
254,196
6,500
1,500
1,500
240,000
9,000
Total of Vote 91
Vote 92
Salaries:
Director 	
Audit Accountant 7	
Administrative Officer 4
Administrative Officer 3
Administrative Officer 2
Administrative Officer 1
Audit Accountant 5	
CONSUMER TAXATION BRANCH
-(2)
16,200
12,900
11,880
21,720
9,960
8,820
10,860
499,964
512,696
 FINANCE
I 53
Estimated
Expenditure for
Fiscal Year Ending
March 31,1969
SERVICE
Fiscal Year Ending
March 31, 1970
(32)
(17)
(17)
(1)
(2)
(5)
(3)
(4)
(5)
17,520
267,576
117,666
8,760
8,400
128,364
6,204
7,752
20,754
29,304
19,548
13,686
25,218
4,932
4,584
27,570
6,756
4,104
18,780
5,760
1,440
(122)      829,158
28,500
31,000
63,000
3,500
7,000
962,158
13,920
12,840
10,920
8,400
9,960
8,400
10,440
39,840
7,356
12,660
5,382
7,752
6,960
18,612
26,460
13,428
4,932
17,688
17,058
6,240
3,000
(41)      262,248
37,500
41,500
Vote 92
CONSUMER TAXATION
Salaries—Continued
Audit Accountant 4 	
Audit Accountant 3	
BRANCH—Continued
 (2)
 (36)
Audit Accountant 2   (13)
Inspector, Consumer Tax 4	
Inspector, Consumer Tax 3	
Inspector, Consumer Tax 2 (16)
Inspector, Consumer Tax 1 (2)
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk
-(3)
-(5)
_(4)
-(3)
-(7)
Clerk-Stenographer 4	
Clerk-Stenographer 3	
Clerk-Stenographer 2	
Clerk-Stenographer 1	
Office Equipment Operator 2	
Clerk-Typist 1  (6)
Clerk 1 (2)
Special living allowance	
-(7)
-(2)
19,920
339,240
95,964
9,540
9,180
138,750
11,820
8,160
21,852
31,320
20,622
14,166
27,102
5,172
4,788
28,614
7,038
4,284
20,166
6,672
1,440
Expenses
Code No.
001
003
202
004
029
(122)
Office expense	
Dye for marking gasoline
Travelling expense
Office furniture and equipment.
Motor-vehicles and accessories .
Total of Vote 92	
918,150
29,500
31,000
63,000
3,500
9,500
Vote 93
REAL PROPERTY TAXATION BRANCH
Salaries:
Surveyor of Taxes	
Appraiser (Timber Land) 	
Forester 4	
Forester 2	
Administrative Officer 3
Administrative Officer 1
Supervisor of Assessors _.
Appraiser 6 	
Appraiser 2	
Appraiser 1
-(4)
Appraiser 1 (Acting)
Clerk 7	
Clerk 6	
Clerk 5	
Clerk 4	
Clerk 3 	
-(3)
15,060
13,440
11,400
9,180
10,860
8,820
11,400
43,440
8,010
18,210
Clerk-Stenographer 4
Clerk-Stenographer 3 .
Clerk 2 .  	
Clerk-Typist 1 	
Clerk 1	
-(3)
(6)
-(2)
-(5)
-(7)
-(2)
8,160
7,284
19,512
33,720
8,814
"23^436
25,614
6,846
Expenses:
Code No.
001    Office expense	
202   Travelling expense
(42) 283,206
50,000
41,000
1,054,650
 I 54
ESTIMATES OF EXPENDITURE,  1969/70
Estimated
Expenditure for
Fiscal Year End ng
March 31, 1969
SERVICE
Fiscal Year Ending
March 31, 1970
(6)
(3)
(2)
(2)
(2)
(3)
(1)
2,400
8,700
2,800
45,000
400,148
13,380
10,920
29,880
17,520
48,264
22,728
12,300
7,752
6,078
4,584
4,338
4,584
7,374
3,438
7,660
9,438
3,060
(32)      213,298
5,500
10,500
5,500
1,000
235,798
14,000
11,400
11,400
9,960
9,960
74,484
4,416
6,960
6,204
4,932
4,104
6,678
3,180
(21)       167,678
8,000
26,500
1,500
1,000
Vote 93
REAL PROPERTY TAXATION BRANCH-
Expenses—Continued
Code No.
004    Office furniture and equipment	
Advertising and publicity .
007
029
031
Motor-vehicles and accessories
Appraisal service	
-Continued
2,400
8,000
9,800
45,000
Total of Vote 93
Vote 94
Salaries:
Director 	
Administrative Officer 4
Audit Accountant 5	
Appraiser 4	
Audit Accountant 3 	
Audit Accountant 2	
Audit Accountant 1 	
Clerk 7	
Clerk 5	
Clerk 4	
Clerk 3	
INCOME TAXATION BRANCH
.(3)
-(2)
(5)
-(6)
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Stenographer 1
Clerk-Typist 2 	
Clerk-Typist 1 	
Clerk 1 	
-(4)
.(3)
Expenses:
Code No.
001    Office expense
(33)
202    Travelling expense	
004    Office furniture and equipment	
033    Department's proportion of valuators' fees
15,060
11,880
31,260
18,270
43,110
47,376
6,144
8,160
6,504
5,076
4,698
4,788
4,050
3,756
"l3"b"2~6
9,600
232,752
5,500
10,500
5,500
1,000
Total of Vote 94
Vote 95
Salaries:
Commissioner
ASSESSMENT EQUALIZATION ACT
Senior Improvement Valuator
Senior Land Valuator	
Administrative Officer 3	
Appraiser 6 	
Appraiser 5 	
Draughtsman 2	
Clerk 6 	
Clerk 5	
—(8)
Clerk-Stenographer 4	
Clerk 3 	
Clerk-Stenographer 2 —
Clerk 2	
Clerk-Typist 1 	
(2)
Expenses
Code No.
001    Office expense
202
004
005
(21)
Travelling expense	
Office furniture and equipment.
Assessment Advisory Committee (per diem
allowances and travelling expenses)	
15,140
12,360
12,360
10,860
10,860
79,560
4,608
7,284
5,478
5,172
4,440
3,900
7,170
179,192
8,000
26,500
1,500
1,000
439,406
255,252
 FINANCE
I 55
Estimated
Expenditure for
Fiscal Year End ng
March 31, 1969
SERVICE
Fiscal Year Ending
March 31, 1970
4,000
Vote 95
ASSESSMENT EQUALIZATION ACT—
Expenses—Continued
Code No.
013    Development and distribution of manual—
029   Motor-vehicles and accessories ._- _   _
031    Assessors' trainine-school  __.    	
Continued
4,000
2,500
1,500
6,000
1,500
033    Payment to municipalities for compl
of Forms A.C. 3	
Total of Vote 95        __
etion
6,000
216,178
230,192
Vote 96
PURCHASING COMMISSION
Salaries:
Headquarters
Chairman	
17,000
10,200
9,120
18,240
8,040
5,712
7,752
17,700
Purchasing Agent 4        - . 	
10,860
Administrative Officer 2	
9,960
(2)
Purchasing Agent 3         	
9,540
Purchasing Agent 2 	
8,460
(1)
Purchasing Agent 1      	
Supervisor of Business Machines
(2)
12,648
8,160
7,284
19,512
21,012
18,918
34,044
(1)
(5)
(2)
(7)
6,960
28,050
12,282
36,864
5,202
30,240
4,260
Business Machines Mechanic 2	
Business Machines Mechanic 1	
Clerk 5 	
Clerk 4	
-(3)
(4)
(3)
(6)
Clerk-Stenographer 5 	
5,580
(7)
Clerk 3	
(5)
23,784
Clerk-Stenographer 2 	
Clerk-Typist 2	
Clerk 2	
(7)
4,440
27,102
3,828
(2)
7,224
22,344
9,120
10,440
12,660
(7)
Clerk-Typist 1    „ _     	
3,684
Clerk 1	
(3)
10,026
Vancouver
Purchasing Agent 4  	
10,860
Purchasing Agent 1        	
(2)
13,776
7,284
6,960
17,136
Business Machines Mechanic 2	
6,504
(3)
Business Machines Mechanic 1	
Clerk 5
(2)
12,048
5,478
(2)
10,140
4,932
6,942
3,060
6,780
6,660
Clerk 4	
5,796
Clerk-Stenographer 4   	
5,172
Clerk 2 	
(2)
7,584
Clerk-Typist 1          ..   ...
3,360
Leadine Caroenter   ._   .      _ 	
Carnenter       	
Expenses:
Code No.
001    Office expense        	
(59)
324,320
18,500
13,000
1,000
5,000
4,500
600
35,000
(57)
334,404
18,500
202   Travelling expense	
004    Office furniture and equipment	
13,000
1,000
007    Advertising for tenders	
5,000
029    Motor-vehicles and accessories	
031    Research and testing   __      .. _
	
600
032   Shop material and equipment	
35,000
Total of Vote 96	
401,920
          407,504
 I 56
ESTIMATES OF EXPENDITURE, 1969/70
Estimated
Expenditure for
Fiscal Year End ng
March 31,1969
SERVICE
Fiscal Year Ending
March 31, 1970
(3)
(1)
7,224
5,952
4,584
17,760
1,000
300
400,000
20,000
439,060
439,050
10
9,120
8,040
6,582
5,472
8,364
4,584
3,438
(8)
45,600
(1)
7,752
7,620
360
(1)
7,980
8,400
5,292
240
(2)
13,932
8,400
6,204
3,372
(3)
17,976
9,960
9,120
7,356
6,834
Vote 97
Salaries:
Supervisor of Stores
Stockman 5 	
Clerk 3 	
LANGFORD WAREHOUSE
7,560
6,264
4,980
Expenses:
Code No
001
004
024
031    Warehouse expense
(3)
Office expense	
Office furniture and equipment.
Stores purchases
751
Less recoverable from departments
Total of Vote 97	
18,804
1,000
300
400,000
20,000
440,104
440,094
Vote 98
GOVERNMENT AGENCIES, ETC.
Col o 1*1 £C *
Port Alberni Agency (Code 09801)
Government Agent 3   9,960
Appraiser 3  9,180
Deputy Government Agent 3  7,152
Clerk 4  5,796
Clerk 3 (2) 8,982
Clerk-Stenographer 3   4,128
Clerk 2 (2) 7,170
(9) 52,368
Ashcroft Agency (Code 09802)
Government Agent 1  (1) 8,160
Atlin Agency (Code 09803)
Government Agent 1       8,160
Special living allowance   360
(1) 8,520
Burns Lake Agency (Code 09811)
Government Agent 2  8,820
Deputy Government Agent 2  5,796
Clerk 2  3,486
Special living allowance  360
(3) 18,462
Clinton Agency (Code 09815)
Government Agent 2       8,820
Deputy Government Agent 2      6,504
Clerk 2       3,486
(3) 18,810
Courtenay Agency (Code 09816)
Government Agent 4  10,860
Appraiser 4  9,960
Deputy Government Agent 4  8,010
Appraiser 2    7,422
10
 FINANCE
I 57
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31,1970
(1)
(3)
5,712
5,832
15,528
4,932
4,584
3,792
3,060
(13)
76,710
(1)
9,120
8,400
7,752
5,472
5,472
4,932
7,130
3,306
(9)
51,584
7,752
5,202
(2)
12,954
9,120
8,220
6,960
9,420
3,720
3,504
(7)
40,944
8,400
6,204
4,752
(3)        19,356
8,760
6,960
7,974
3,306
3,240
1,400
(6)        31,640
Vote 98
GOVERNMENT AGENCIES, ETC.—Continued
Salaries—Continued
Appraiser 1
Clerk 5	
Clerk 4 .
Courtenay Agency—Continued
 (2)    12,768
Clerk-Stenographer 4
Clerk 3	
Clerk 2	
-(2)
Clerk-Typist 1
(13)
6,384
11,592
5,172
4,980
4,128
3,360
84,636
Cranbrook Agency (Code 09817)
Government Agent 3
9,960
Appraiser 3  9,180
Deputy Government Agent 3 _   8,160
Appraiser 1   —
Clerk 4 (2) 11,592
Clerk-Stenographer 4   5,172
Clerk 3 (2) 8,697
Clerk 2  3,618
Clerk-Stenographer 2   3,756
(10) "
Creston Agency (Code 09818)
Government Agent 1          8,160
Deputy Government Agent 1      5,688
Clerk 2       3,552
(3)
Duncan Agency (Code 09825)
Government Agent 3
9,960
Appraiser 3  9,180
Deputy Government Agent 3  7,284
Clerk 3 (2) 9,960
Clerk-Stenographer 2   4,050
Clerk 2   3,828
Fernie Agency (Code 09830)
8,820
Government Agent 2	
Deputy Government Agent 2       6,504
Clerk 3  --     4,980
(3)
Fort St. John Agency
(Code 09831)
Government Agent 3  9,960
Deputy Government Agent 3  7,284
Clerk 3 (2) 8,568
Clerk 2  3,618
Clerk-Stenographer 1   3,552
Special living allowance    1,440
(6)
60,135
17,400
44,262
20,304
34,422
 I 58
ESTIMATES OF EXPENDITURE,  1969/70
Estimated
Expenditure for
Fiscal Year End ng
March 31, 1969
SERVICE
Fiscal Year Ending
March 31, 1970
7,752
240
(1)
7,992
7,896
5,382
3,438
3,240
(4)
19,956
8,400
5,712
(2)
14,112
8,400
5,382
(2)
13,782
(1)
6,834
(1)
(2)
9,750
9,120
7,752
6,582
11,640
11,214
15,252
12,624
(1)
(2)
(2)
3,576
6,360
6,120
(19)
99,990
8,220
4,668
(2)
12,888
Vote 98
GOVERNMENT AGENCIES, ETC.—Continued
Salaries—Continued
Fort Nelson Agency (Code 09832)
Government Agent 1       8,160
Special living allowance  240
(1) 8,400
Golden Agency (Code 09835)
Government Agent 2  8,640
Deputy Government Agent 2  5,910
Clerk 2  3,756
Clerk-Stenographer 1   3,552
(4) 21,858
Grand Forks Agency (Code 09836)
Government Agent 2       8,820
Deputy Government Agent 2      6,264
Clerk-Stenographer 2      3,756
(3) 18,840
Ganges (Gulf Islands) Agency
(Code 09837)
Appraiser 3      9,180
Clerk 4      5,796
(2) 14,976
Invermere Agency (Code 09838)
Government Agent 1  (1) 7,422
Kamloops Agency (Code 09840)
Government Agent 4  10,860
Appraiser 4  9,960
Deputy Government Agent 4  8,160
Appraiser 2 (2) 14,574
Appraiser 1  6,384
Clerk 5 (2) 12,294
Clerk 4 (3) 15,840
Clerk 3 (3) 13,668
Clerk 2  3,618
Clerk-Stenographer 2  (3) 11,412
Clerk-Stenographer 1   3,420
Clerk-Typist 1    	
(19) 110,190
Kaslo Agency (Code 09841)
Government Agent 2       8,820
Deputy Government Agent 1      5,076
(2) 13,896
 FINANCE
I 59
Estimated
Expenditure for
Fiscal Year End ng
March 31, 1969
SERVICE
Fiscal Year Ending
March 31, 1970
(6)
(2)
(6)
(3)
(2)
9,960
7,752
10,224
4,182
4,026
36,144
7,620
4,668
360
12,648
8,220
6,708
6,600
4,668
3,792
3,372
33,360
8,400
5,832
4,104
18,336
9,960
9,120
7,752
7,356
11,304
6,204
10,944
4,932
8,674
3,720
2,940
(14)
82,906
9,960
8,760
7,752
7,752
11,064
6,204
15,786
Vote 98
GOVERNMENT AGENCIES, ETC.—Continued
Salaries—Continued
Kelowna Agency (Code 09842)
Government Agent 4  10,860
Deputy Government Agent 4  8,160
Clerk 4 (2) 10,968
Clerk-Stenographer 3   4,524
Clerk 2   	
Clerk-Stenographer 2   3,972
(6)
Kitimat Agency (Code 09843)
Government Agent 1        8,160
Clerk 3
Special living allowance
4,980
360
(2)
Lillooet Agency (Code 09845)
Government Agent 2 .
Appraiser 3 _
  8,820
  7,560
Deputy Government Agent 2  6,600
Clerk 3  4,102
Clerk-Stenographer 3   4,050
Clerk-Stenographer 1   3,420
Government Agent 2	
Deputy Government Agent 2
Clerk 3 	
(6)
Merritt Agency (Code 09850)
      8,820
       6,384
       4,440
(3)
Nanaimo Agency (Code 09855)
Government Agent 4
Appraiser 4
  10,860
  9,960
Deputy Government Agent 4  8,160
Appraiser 2   8,010
Appraiser 1  (2) 12,174
Clerk 5	
Clerk 4 (2)
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk 3
Clerk-Stenographer 2
Clerk 2 	
Clerk 1 	
-(2)
6,504
11,592
5,172
4,206
8,490
3,552
(14)
Nelson Agency (Code 09856)
Government Agent 4  10,860
Appraiser 4  9,180
Deputy Government Agent 4  8,160
Appraiser 2     	
Appraiser 1  (3) 18,552
Clerk 5  6,144
Clerk 4 (3) 16,158
38,484
13,500
34,552
19,644
88,680
 I 60
ESTIMATES OF EXPENDITURE, 1969/70
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31, 1970
(1)
9,864
8,832
7,440
3,372
6,120
3,060
(20)      105,966
9,960
9,120
7,752
15,504
5,592
6,204
32,832
8,610
7,368
3,372
3,438
5,940
(21)
115,692
7,752
5,292
(2)
13,044
9,960
9,120
7,752
6,456
6,204
5,472
4,932
4,752
3,438
3,870
3,306
(11)        65,262
9,960
9,120
7,752
6,204
11,214
10,944
3,792
6,546
Vote 98
GOVERNMENT AGENCIES, ETC.—Continued
Salaries—Continued
Nelson Agency—Continued
Clerk-Stenographer 4
Clerk 3
Clerk-Stenographer 2
Clerk 2
.(2)
-(2)
Clerk-Stenographer 1
Clerk-Typist 1 	
Clerk 1	
-(2)
10,056
9,576
3,828
7,524
.(2)      6,720
Government Agent 4
Appraiser 4 .
Deputy Government Agent 4 .
Appraiser 2 .
(19)
New Westminster Agency
(Code 09858)
  10,860
  9,960
  8,160
.(2) 16,320
106,758
Appraiser 1       6,144
Clerk 5
Clerk 4	
Clerk 3	
Clerk-Stenographer 2
Clerk-Stenographer 1
Clerk 2	
-(6)
-(2)
-(2)
Clerk-Typist 1
-(2)
(21)
6,504
34,776
9,342
7,800
3,360
3,756
6,720
123,702
Oliver Agency (Code 09860)
Government Agent 1      8,160
Deputy Government Agent 1      5,796
(2)
Penticton Agency (Code 09865)
13,956
Government Agent 4
Appraiser 4.
     10,860
       9,960
Deputy Government Agent 4       8,160
Appraiser 1
Clerk 5 .
Clerk 4
Clerk-Stenographer 4
Clerk 3	
Clerk 2	
Clerk-Stenographer 2.
Clerk-Stenographer 1
7,020
6,504
5,796
5,172
4,980
3,486
.(2)      6,846
(11)
Pouce Coupe Agency
(Code 09866)
  10,860
  9,960
Deputy Government Agent 4  8,160
Clerk 5  6,504
Appraiser 1 (2) 10,680
Clerk 4 (2) 11,592
Clerk-Stenographer 2  4,128
Clerk 2 (2) 7,104
68,784
Government Agent 4
Appraiser 4 .
 FINANCE
I 61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31, 1970
(2)
(3)
(1)
(3)
3,000
2,880
(12)        71,412
8,400
6,204
14,604
9,960
8,400
7,752
18,372
18,120
16,056
4,752
4,584
3,792
3,648
3,372
2,040
(17)      100,848
9,960
7,356
7,356
5,472
10,764
9,090
(2)
8,052
9,180
3,120
2,520
(14)
72,870
8,400
5,952
3,372
17,724
Vote 98
GOVERNMENT AGENCIES, ETC.—Continued
Salaries—Continued
Pouce Coupe Agency—Continued
Clerk-Typist 1
3,240
Special living allowance      2,880
(12)
Powell River Agency
(Code 09867)
8,820
Government Agent 2	
Deputy Government Agent 2       6,504
(2)
Government Agent 4
Appraiser 4	
Appraiser 3
Prince George Agency
(Code 09868)
     10,860
       9,960
Deputy Government Agent 4
Appraiser 2	
Appraiser 1	
Clerk 5	
Clerk 4	
Clerk 3	
Clerk-Stenographer 3	
Clerk-Stenographer 2	
Clerk 2
8,160
7,560
12,054
19,272
16,572
4,980
4,788
.(2)      8,100
       3,972
-(2)
-(3)
-(3)
Clerk-Stenographer 1	
Special living allowance       2,040
Government Agent 4
Appraiser 4 .
Deputy Government Agent 4
Appraiser 1	
Clerk 5	
Clerk 3	
Clerk-Stenographer 3
Clerk-Stenographer 2 .
Clerk-Typist 1 	
Clerk-Stenographer 1.
Clerk 1	
(17)
Prince Rupert Agency
(Code 09869)
     10,860
       8,160
8,010
5,910
11,502
8,808
-(2)
-(2)
-(2)
(3)
Special living allowance
7,512
9,900
"37126
2,520
(14)
75,108
15,324
108,318
76,302
Princeton Agency (Code 09870)
Government Agent 2	
Deputy Government Agent 2 .
Clerk 2	
8,820
6,504
3,552
(3)
18,876
 I 62
ESTIMATES OF EXPENDITURE,  1969/70
Estimated
Expenditure for
Fiscal Year End ng
March 31,1969
SERVICE
Fiscal Year Ending
March 31,1970
9,960
6,960
7,356
4,842
10,494
12,708
3,438
6,876
1,440
(12)
64,074
8,400
6,204
5,292
4,584
(4)
24,480
8,400
6,204
(2)
14,604
8,400
6,204
(2)
14,604
9,740
8,400
5,382
6,834
4,932
(1)
4,752
9,000
(2)
6,360
3,120
1,320
(11)
59,840
7,620
5,202
2,820
540
(3)
16,182
Vote 98
GOVERNMENT AGENCIES, ETC.—Continued
Salaries—Continued
Quesnel Agency (Code 09875)
Government Agent 4
Appraiser 3
Deputy Government Agent 4 .
Appraiser 1  .	
Clerk 4	
Clerk 3	
Clerk 2 	
-(2)
-(3)
Clerk-Stenographer 2	
Clerk-Stenographer 1 	
Special living allowance
-(2)
-(2)
10,860
7,860
8,010
6,024
11,274
13,530
"77656
6,720
1,560
(13)
73,494
Revelstoke Agency (Code 09880)
Government Agent 2	
Deputy Government Agent 2 .
Clerk 4	
Clerk-Stenographer 3	
Clerk 1	
8,820
6,504
5,796
4,050
3,240
(5)
Government Agent 2	
Deputy Government Agent 2
Rossland Agency (Code 09881)
       8,820
       6,504
Government Agent 2	
Deputy Government Agent 2
Clerk 2	
(2)
Salmon Arm Agency
(Code 09885)
       8,820
       6,504
       4,128
28,410
15,324
(3)
Smithers Agency (Code 09886)
19,452
Government Agent 4
Appraiser 3	
Appraiser 1
  10,860
  9,180
  5,910
Deputy Government Agent 4  7,422
Clerk 4	
Clerk 3 	
 (2)
Clerk-Stenographer 3 (2)
Clerk-Stenographer 2	
Clerk-Stenographer 1	
Clerk-Typist 1 	
Special living allowance	
5,376
9,186
9,576
3,552
3,360
17320
(11)
65,742
Terrace Agency (Code 09888)
Government Agent 2  8,310
Deputy Government Agent 2  5,688
Clerk 1
Clerk-Typist 1 7777777 3,420
Special living allowance  540
(3)
17,958
 FINANCE
I 63
Estimated
Expenditure for
Fiscal Year End ng
March 31, 1969
SERVICE
Fiscal Year Ending
March 31, 1970
8,400
(3)
6,078
16,416
3,306
3,720
(7)
37,920
7,752
120
(1)
7,872
(2)
(6)
9,960
9,120
7,752
15,504
6,204
24,684
4,104
(2)
7,296
(14)
84,624
9,120
15,504
4,584
3,240
(5)
32,448
9,120
6,960
4,026
7,152
3,120
720
31,098
1,380
(286) 1,651,924
Vote 98
GOVERNMENT AGENCIES, ETC.—Continued
Salaries—Continued
Vancouver Agency (Code 09890)
Government Agent 3	
Government Agent 2	
Deputy Government Agent 3
Deputy Government Agent 2
Clerk 4	
Clerk 3 	
Clerk 2
_(2)
Clerk-Typist 2
9,540
""67888
1X592
4,206
3,756
3,360
(7)
39,342
Vanderhoof Agency (Code 09892)
Government Agent 1	
Special living allowance.
8,160
120
(1)
8,280
Government Agent 4
Appraiser 4 .
Deputy Government Agent 4 .
Appraiser 2	
Clerk 5	
Clerk 4	
Clerk 3	
Clerk-Stenographer 3 (2)
Clerk-Stenographer 2	
Vernon Agency (Code 09893)
10,860
9,960
8,160
16,320
6,504
26,628
4,440
8,814
3,972
-(2)
(5)
(15)
Victoria Assessor (Code 09894)
95,658
Appraiser 4	
Appraiser 2	
Clerk-Stenographer 4 .
Clerk-Stenographer 3 .
Clerk-Stenographer 1 .
-(2)
9,960
16,320
5,172
"~3"552
(5)
Williams Lake Agency
(Code 09897)
35,004
Government Agent 3 	
Deputy Government Agent 3
Clerk 3 	
Clerk-Stenographer 3	
Clerk-Stenographer 1 	
Clerk 1	
9,960
7,284
4,362
4,128
3,420
3,120
Clerk-Stenographer 2 .
Clerk-Typist 1
Special living allowance
720
(6)
Sundry Sub-offices (Code 09898)
Sundry allowances
32,994
1,380
(294)       1,798,087
 I 64
ESTIMATES OF EXPENDITURE,  1969/70
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31,1970
48,000
55,000
10,000
20,000
10,000
1,794,924
4,500
33,000
2,500
40,000
1,000
4,000
20,250
250
1,500
27,000
85,000
180,000
50,000
7,060,000
7,059,990
10
45,000
44,990
10
Vote 98
GOVERNMENT AGENCIES, ETC.—Continued
Sundry Sub-offices—Continued
Expenses:
Code No.
001    Office expense  49,500
202   Travelling expense  55,000
004 Office furniture and equipment  13,000
029 Motor-vehicles and accessories  20,000
030 Incidentals and contingencies   10,000
Total of Vote 98       1,945,587
Vote 99
COURTS OF REVISION
Code No.
202    Travelling expense  4,500
005 Members' fees   33,000
007    Advertising and publicity   2,500
Total of Vote 99  40,000
Vote 100
ASSESSMENT APPEAL BOARD
Code No.
001    Office expense  1,000
202   Travelling expense  4,000
005    Members' fees  20,250
030 Court costs   250
031 Secretarial services  1,500
Total of Vote 100  27,000
Vote 101
PRINTING PUBLIC ACCOUNTS, ESTIMATES, BONDS,
REVENUE RECEIPTS, LICENCES, ETC.
Code No.
013    Printing and publications  100,000
Vote 102
TEMPORARY ASSISTANCE
Temporary assistance transfers  (including Provincial Home-
acquisition Grant Act)   180,000
Vote 103
INCIDENTALS AND CONTINGENCIES
Code No.
030 Expenditure   50,000
Vote 104
CIVIL SERVICE SUPERANNUATION ACT
Code No.
031 Interest on Civil Service Superannuation
Fund (sec. 14)       7,600,000
401    Less receipts from investments       7,599,990
Total of Vote 104  10
Vote 105
MEMBERS OF LEGISLATIVE ASSEMBLY
SUPERANNUATION ACT
Code No.
033    Interest on Members of the Legislative
Assembly Superannuation Fund  50,000
401    Less receipts from investments  49,990
Total of Vote 105  10
 FINANCE
I 65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31,1970
200
360,000
360,000
500,000
*4,475,000
4,975,000
Vote 106
DYKING ASSESSMENTS ADJUSTMENT ACT, 1905
Code No.
041    Arrears of dyking assessments on lands reverted to the
Crown (sec. 19 (b)) 	
Vote 107
INTEREST ON TRUST DEPOSITS
Code No.
f 041    Interest on Suitors' Fund deposits ]
i 042    Interest on Official Guardian deposits J-      620,000
[ 043    Interest on Official Committee deposits J
Total of Vote 107	
Vote 108
SALARY CONTINGENCIES AND ADJUSTMENTS
(ALL DEPARTMENTS)
Code No.
901    Salary contingencies  750,000
900    Salary adjustments       6,500,000
Total of Vote 108	
Vote 109
200
620,000
75,000
Code No.
030    Expenditure
EXPENSE CONTINGENCIES
(ALL DEPARTMENTS)
75,000
Vote no
MOTOR-VEHICLES AND ACCESSORIES
(ALL DEPARTMENTS)
Code No.
029    Expenditure 	
POWER SUBSIDY
1,000,000
1,000,000
3,556
Vote 111
Code No.
019    Power subsidy	
Vote 112
METROPOLITAN TRANSIT SUBSIDY
Code No.
019    Transit subsidy	
Vote 113
NANCY SLOAN ACT (1960, CHAP. 79, SEC. 2)
Code No.
030    Annual payment	
7,250,000
100,000
75,000
2,000,000
2,000,000
3,556
$12,982,000
Total, Department of Finance .
$18,024,677
* Adjusted for comparative purposes.
  HEALTH SERVICES AND HOSPITAL INSURANCE
I 67
Estimated
Expenditure for
Fiscal Year Ending
March 31,1969
SERVICE
Fiscal Year Ending
March 31,1970
(1)
(5)
(3)
(5)
(2)
$1,000
3,000
4,000
13,380
10,440
9,120
8,400
8,040
6,456
18,612
25,830
32,124
4,932
10,404
17,112
3,306
7,488
12,408
12,870
4,338
3,720
7,524
3,500
(41)      220,004
4,500
4,500
800
229,804
DEPARTMENT OF HEALTH SERVICES
AND HOSPITAL INSURANCE
Vote 114
MINISTER'S OFFICE
Salaries:
Minister of Health Services and Hospital Insur-
Secretary
Clerk 7 ...
Clerk-Stenographer 3 .
Temporary assistance
Expenses:
Code No.
$17,500
7,560
7,284
4,788
3,200
(4)
001    Office expense	
202   Travelling expense	
004    Office furniture and equipment
Total of Vote 114	
40,332
2,500
5,000
200
$48,032
Vote 115
ACCOUNTING DIVISION
Salaries:
(For Departments of Health Services and Hospital Insurance,
Provincial Secretary, and Social Welfare)
Headquarters
Comptroller of Expenditure _
Research Officer 4	
Administrative Officer 2	
Administrative Officer 1 	
Mechanical Superintendent 2
Mechanical Superintendent 1
Clerk 6	
Clerk 5	
Clerk 4	
Clerk 3	
-(2)
Clerk-Stenographer 4.
Clerk-Stenographer 3 .
Clerk-Stenographer 2 .
Clerk-Stenographer 1 .
Clerk 2	
Clerk 1	
-(3)
-(6)
(7)
-(6)
Vancouver Office
Mechanical Superintendent 1	
Clerk 5 (2)
Clerk 3 (3)
Clerk-Stenographer 3	
Clerk-Typist 2	
Clerk 2
Temporary assistance
(41)
Expenses:
Code No.
001    Office expense	
202   Travelling expense	
004   Office furniture and equipment
13,980
10,860
19,920
7,020
~19~S12
32,286
33,174
5,172
4,206
3,756
3,524
21,510
3,552
8,460
13,008
13,548
4,698
4,050
4,128
3,500
229,864
5,000
4,500
800
Total of Vote 115 .
240,164
 I 68
ESTIMATES OF EXPENDITURE,  1969/70
Estimated
Expenditure for
Fiscal Year Ending
March 31,1969
SERVICE
Fiscal Year Ending
March 31, 1970
(1)
(3)
(4)
(2)
(5)
"21,000
19,380
19,140
16,740
15,540
14,460
12,360
13,380
51,000
10,920
10,440
28,620
17,028
8,040
9,540
9,960
9,540
8,940
7,620
6,960
5,712
12,408
4,932
5,472
14,808
9,514
17,298
7,440
4,260
3,372
500
19,680
19,140
11,400
9,120
~8~760
7,652
7,224
7,224
30,438
6,708
6,204
5,292
4,932
4,980
4,920
4,584
9,060
8,442
17,520
3,948
Vote 116
Salaries:
PUBLIC HEALTH SERVICES
GENERAL SERVICES
Headquarters
Deputy Minister of Health	
Assistant Deputy Minister of Health
Assistant Provincial Health Officer —
Director, Epidemiology
Director, Preventive Dentistry
Medical Specialist 1 	
Director, Public Health Engineering
Director, Administration 	
Engineer 6 	
Engineer 4
.(5)
Director, Public Health Nursing	
Director, Public Health Education	
Consultant, Public Health Nursing (3)
Research Officer 3  (2)
Consultant, Public Health Nutrition	
Pharmaceutical Consultant, Emergency Health
Services   	
Public Health Inspector 5	
Public Health Inspector 4	
Personnel Officer 3 	
Public Information Officer 1	
Public Health Nurse 2	
Research Officer 2	
Research Officer 1	
Clerk 5 	
Clerk-Stenographer 4
Stockman 4	
Stockman 3	
Stockman 2	
Clerk 3 	
-(2)
-(2)
-(2)
Clerk-Stenographer 3
-(2)
-(2)
Clerk-Stenographer 2 (3)
Clerk-Typist 2	
Clerk 2 	
Offset Equipment Operator „ 	
Temporary assistance	
Vancouver Office
Deputy Provincial Health Officer .
Director, Occupational Health	
Hospital Administrator 2	
Bacteriologist 5 	
Administrative Officer 5
Administrative Officer 2
Public Health Nurse 2 .
Speech Therapist 2
Technical Adviser, Radiological Services .
Speech Therapist 1
Radiation Inspection Technician
Clerk 5 	
-(6)
Clerk-Stenographer 5
Clerk-Stenographer 4
Driver 	
Building Service Worker 4
Clerk-Stenographer 3
Building Service Worker 2 (2)
Clerk-Stenographer 2  (2)
Building Service Worker 1  (4)
Clerk 2 	
Clerk 1 	
22,500
16,200
20,280
20,040
17,400
16,200
15,060
~13,980
53,280
11,880
10,860
33,660
18,120
8,180
10,170
10,380
9,960
9,750
7,284
8,820
7,284
13,008
10,344
5,796
10,452
4.128
9,960
9,728
11,896
4,440
3,552
5,376
1,500
20,580
20,040
9,960
12,900
9,180
8,820
7,560
7,560
38,628
6,384
5,910
5,478
5,172
5,340
5,340
4,788
9,900
6,972
19,200
4,128
* Adjusted for comparative purposes.
 HEALTH SERVICES AND HOSPITAL INSURANCE
I 69
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31,1970
6,102
3,240
17,223
(77)  620,117
15,400
44,150
4,500
40,000
5,000
180,000
3,900
2,600
900
1,500
227,000
1,145,067
9,960
8,580
43,728
7,488
4,932
7,440
33,204
(12)  115,332
1,400
1,480
30,000
20,000
50,000
150,000
500
368,712
650,000
450,000
PUBLIC HEALTH SERVICES—Continued
Vote 116
GENERAL SERVICES—Continued
Salaries—Continued
Vancouver Office—Continued
Switchboard Operator 2  (2)
Clerk-Typist 1 	
Temporary assistance 	
6,398
3,360
18,000
(79) 673,066
Expenses:
Code No.
001    Office expense   15,600
202    Travelling expense   44,150
004    Office furniture and equipment  4,500
013    Health education   40,000
016 Equipment and machinery   4,000
017 Medical supplies   200,000
020    Maintenance of buildings and grounds  3,900
029 Motor-vehicles and accessories   2,600
030 Incidentals and contingencies   900
031 Implementation of Acts  1,500
032 Health grants programme  200,000
Total of Vote 116	
Vote 117
DIVISION OF REHABILITATION
Salaries:
Director, Division of Rehabilitation   10,860
Assistant Director of Vocational Rehabilitation 9,180
Rehabilitation Consultant  (6) 47,046
Rehabilitation Officer 2  7,860
Clerk 4   5,580
Clerk-Stenographer 2  (2) 7,896
Temporary assistance   33,500
(12) 121,922
Expenses:
Code No.
001    Office expense  1,400
202   Travelling expense   15,000
004   Office furniture and equipment  1,400
008    Medical services   33,000
017    Medical supplies   20,000
019    Grants to vocational rehabilitation agencies   50,000
023    Vocational rehabilitation of disabled persons    -  150,000
029 Motor-vehicles and accessories   5,200
030 Incidentals and contingencies  500
035    Dialysis programme   250,000
Total of Vote 117	
Vote 118
GRANTS FOR HEALTH AGENCIES
Code No.
019    Expenditure   	
1,190,216
648,422
690,000
Vote 119
CANCER CONTROL (INCLUDING GRANTS, ETC.)
Code No.
019    Expenditure 	
450,000
 I 70
ESTIMATES OF EXPENDITURE, 1969/70
Estimated
Expenditure for
Fiscal Year Ending
March 31,1969
SERVICE
Fiscal Year Ending
March 31, 1970
(17)
(183)
(32)
(8)
(4)
(9)
(4)
(12)
(6)
(6)
(3)
600,000
545,000
312,020
64,470
83,400
9,540
156,960
129,332
1,215,945
147,280
236,574
45,216
6,204
20,268
19,668
41,760
17,778
131,274
""45372
25,284
17,400
486,721
(378) 3,212,466
67,700
266,000
24,485
39,000
21,000
63,150
69,000
1,000
36,750
410,000
166,500
4,377,051
19,140
18,540
8,760
9,120
24,120
7,338
49,652
22,068
PUBLIC HEALTH SERVICES—Continued
Vote 120
Code No.
030   Expenditure
PUBLIC HEALTH RESEARCH
Vote 121
Code No.
019    Grants
GRANTS RE LOCAL HEALTH SERVICES
Vote 122
LOCAL HEALTH SERVICES
Director of Health Units (18)
Assistant Director of Health Units (5)
Dental Officer 3 (5)
Consultant, Public Health Nursing
Supervisor, Public Health Nursing
Public Health Nurse 2	
Public Health Nurse 1	
Public Health Inspector 3 .
Public Health Inspector 2 .
Public Health Inspector 1 .
Clerk 5	
Clerk 4 .
-(18)
-(15)
-(185)
-(18)
_.(29)
...(11)
 (4)
Clerk-Stenographer 5 (5)
Clerk-Stenographer 4 .
Clerk-Stenographer 3 .
Clerk-Stenographer 2 .
Clerk-Stenographer 1 .
Clerk 2	
Clerk-Typist
-(8)
-(5)
-(33)
-(15)
Special living allowance
Temporary assistance	
321,930
61,800
75,300
10,860
177,120
130,092
,367,660
164,010
229,182
68,202
6,504
21,732
26,292
39,270
23,514
137,448
3,486
59,752
3,684
17,400
547,000
600,000
545,000
(378) 3,492,238
Expenses:
Code No.
001    Office expense  67,700
202   Travelling expense  266,000
004   Office furniture and equipment  24,485
008 Medical services, etc.  39,000
009 Uniform allowances  21,000
017    Medical and dental supplies  63,100
029 Motor-vehicles and accessories  69,000
030 Incidentals and contingencies  1,000
031 Transfers and training  36,750
033 Home care   476,000
034 Preventive dental programme  166,500
Total of Vote 122       4,722,773
Vote 123
DIVISION OF LABORATORIES
Salaries:
Director (Medical Specialist 4) 	
Medical Specialist 3	
Assistant Director	
Chief Public Health Chemist
Analyst 2	
Analyst 1
-(3)
Bacteriologist 4
Bacteriologist 3
-(7)
-(2)
20,040
19,380
9,360
12,360
23,220
6,630
63,540
16,770
 HEALTH SERVICES AND HOSPITAL INSURANCE
I 71
Estimated
Expenditure for
Fiscal Year Ending
March 31,1969
SERVICE
Fiscal Year Ending
March 31, 1970
(22)
(5)
(2)
(8)
44,070
32,022
12,408
108,006
17,476
4,260
9,304
3,948
13,806
6,420
3,300
28,080
4,920
4,500
4,380
16,382
(82)      472,020
17,000
3,300
4,805
1,650
19,500
54,720
41,950
1,500
616,445
12,840
11,880
10,440
17,580
5,952
7,752
6,960
6,960
18,486
5,712
37,224
5,712
3,504
5,112
41,544
4,752
4,182
8,604
15,558
11,772
26,388
29,916
3,306
-Continued
PUBLIC HEALTH SERVICES
Vote 123
DIVISION OF LABORATORIES—Continued
Salaries—Continued
Bacteriologist 2  (7)
Bacteriologist 1  (6)
Laboratory Technician 4 (2)
Laboratory Technician 3
Laboratory Technician 2 .
Clerk-Stenographer 4	
Clerk 3
-(27)
49,932
35,952
14,040
135,270
Clerk-Stenographer 2
Clerk 2	
-(2)
-(4)
-(2)
Clerk-Typist 1 	
Senior Outfit-maker and Glassware-cleaner..
Outfit-maker and glassware-cleaner (9)
Building Service Worker 4	
Building Service Worker 2	
Building Service Worker 1	
Temporary assistance	
4,524
9,186
3,972
14,208
7,104
3,480
31,320
5,340
4,920
4,800
16,500
Expenses:
Code No.
001
202
004
011
016
017
019
021
(82)
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
511,848
17,000
3,300
4,800
3,250
19,500
100,728
41,950
4,600
Total of Vote 123
Vote 124
Salaries:
Director
DIVISION OF VITAL STATISTICS
Headquarters
Assistant Director
Research Officer 5
Research Officer 4
Research Officer 3 .
Research Officer 1
Clerk 7 	
Clerk 6 	
Senior Tabulating-machine Operator 2
Clerk 5 	
Medical Coder     	
Clerk 4	
-(3)
Data Processing Operator 5
Data Processing Operator 3
Data Processing Operator 1
Stockman 3 _
Clerk 3	
-(7)
Key-punch Operator 4
Senior Coder	
-(9)
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 2
-(2)
-(4)
-(3)
Clerk 2 (7)
Key-punch Operator 3 (2)
Key-punch Operator 2 (6)
Microfilm Operator 1	
13,440
12,360
11,880
10,860
8,460
6,504
8,160
7,284
"197512
6,504
38,916
7,860
6,024
3,684
5.376
43,908
5,172
4,440
9,228
16,518
12,324
27,564
8,646
24,090
3,618
706,976
 I 72
ESTIMATES OF EXPENDITURE,  1969/70
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31, 1970
(6)
(2)
6,420
22,524
2,100
10,440
9,540
6,960
6,204
5,472
14,256
10,584
10,560
15,840
11,562
(87)  434,598
31,700
3,600
4,195
4,000
23,400
14,000
5,220
520,713
19,140
5,202
7,652
6,708
39,012
11,424
4,668
4,260
7,764
18,084
4,840
(21)  128,754
4,000
3,800
1,500
21,800
200
1,200
11,000
100
PUBLIC HEALTH SERVICES—Continued
Vole 124
DIVISION OF VITAL STATISTICS-
Salaries—Continued
Headquarters—Continued
Coder  (2)
Clerk-Typist 1  (7)
Temporary assistance	
Research Officer 5 .
Research Officer 4 .
Research Officer 3 .
Clerk 6 	
Clerk 5	
Clerk 4	
Clerk 3	
Vancouver Office
Clerk-Stenographer 2
-(3)
-(3)
Clerk 2 (3)
Clerk-Typist 1  (5)
Temporary assistance 	
Expenses:
Code No.
(87)
001
202
004
013
015
033
031
Office expense	
Travelling expense	
Office furniture and equipment
Printing and publications	
Equipment rental
District Registrars' commissions, etc.	
Consultants re Registry for Handicapped
Children and Adults	
Total of Vote  124 	
-Continued
6,792
23,346
2,100
11,880
10,860
7,284
6,504
5,796
14,940
11,340
11,364
16,992
11,454
462,984
33,700
3,600
4,195
5,500
24,000
12,000
5,220
Vote 125
DIVISION OF VENEREAL DISEASE CONTROL
Salaries:
Director (Medical Specialist 4)   20,040
Medical Specialist 1 (part time)   5,796
Public Health Nurse 2  8,820
Rehabilitation Officer 1        	
Public Health Nurse 1  (3)
Staff Nurse 2 (4)
Epidemiology Worker 3
Epidemiology Worker 2
Epidemiology Worker 1
Clerk-Stenographer 4	
Clerk 3	
Clerk-Stenographer 2 _
Clerk 2	
Temporary assistance ...
-(2)
-(5)
Expenses:
Code No.
(21)
001
202
004
008
009
011
017
022
Office expense	
Travelling expense	
Office furniture and equipment.
Medical services ...
Clothing and uniforms ..
Laundry and dry-goods
Medical supplies
Transportation of patients
20,676
30,036
7,020
6,630
57o"76
4,440
7,302
19,194
4,840
139,870
4,000
3,800
3,900
18,000
1,400
14,000
551,199
 HEALTH SERVICES AND HOSPITAL INSURANCE
I 73
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31, 1970
200
;,ooo
180,554
19,140
522,466
13,564
(83)  555,170
17,500
22,900
1,800
31,600
2,900
75,600
200
12,000
4,900
4,000
1,200
1,600
88,000
819,370
19,140
2,287,404
(447) 2,306,544
8,100
1,800
2,000
21,700
1,000
268,000
96,000
12,000
14,000
PUBLIC HEALTH SERVICES—Continued
Vote 125
DIVISION OF VENEREAL DISEASE CONTROL—Continued
Expenses—Continued
Code No.
030 Incidentals and contingencies  300
031 Rural treatment and consultative services 6,000
Total of Vote 125
Vote 126
DIVISION OF TUBERCULOSIS CONTROL
ADMINISTRATION AND OUT-PATIENT CARE
Divisional Headquarters (Code 12601)
Willow Chest Centre (Code 12602)
Victoria and Island Chest Centre (Code 12603)
New Westminster Clinic (Code 12604)
Travelling Clinics (Code 12605)
Salaries :
Director (Medical Specialist 4)   20,040
Other employees (82) 572,524
Temporary assistance        	
Expenses:
Code No.
(83)
001
202
004
008
011
017
018
021
022
029
030
032
034
Office expense 	
Travelling expense 	
Office furniture and equipment
Medical services 	
Laundry and dry-goods 	
Medical supplies and equipment
Library and teaching supplies
Maintenance and operation of equipment
Transportation 	
Motor-vehicles and accessories 	
Incidentals and contingencies	
Housekeeping
Other hospitalization
592,564
17,500
22,900
1,800
35,000
3,200
80,600
200
12,000
2,400
1,200
2,600
68,000
Total of Vote 126.
Vote 127
IN-PATIENT CARE
Willow Chest Centre (Code 12701)
Pearson Unit (Code 12702)
Salaries:
Director (Medical Specialist 4)   19,380
Other employees (446)      2,529,324
Expenses:
Code No.
001
202
004
008
009
010
011
012
016
Office expense	
Travelling expense 	
Office furniture and equipment
Medical services 	
Patients' clothing 	
Dietary
Laundry and dry-goods	
Patients' comfort allowances 	
Hospital furnishings and equipment
(447)      2,548,704
10,000
1,800
2,000
21,700
1,000
268,000
96,000
14,000
14,000
191,270
839,964
 I 74
ESTIMATES OF EXPENDITURE, 1969/70
Estimated
Expenditure for
Fiscal Year Ending
March 31,1969
SERVICE
Fiscal Year Ending
March 31,1970
94,000
Votei:
Expens
Code Nc
017
018
020
021
025
029
030
031
032
041
751
PUBLIC HEALTH SERVICES—Continued
n
IN-PATIENT CAKE—Continued
es—Continued
Medical smrolies and ecminment    ■              133.000
1,400
3,000
10,000
3,500
Library and teaching supplies _ 	
Maintenance of buildings and grounds
Maintenance and operation of equipment
Occupational therapy ...   	
1,400
3,000
10,000
4,000
9,000
2,900
Motor-vehicles and accessories	
Incidentals and contingencies    	
3,500
2,900
3,500
21,000
Burials     ..   	
Housekeeping    ... ...
3,500
29,000
5,000
Contingencies   	
Lew chargeable to Vote 132—Hospital Insurance Services   .. _    ....    	
5,000
2,884,444
1,020,500
3,172,504
950,000
Total of Vote 127   	
1,863,944
2,222,504
Sub-total, Public Health Services	
$12,370,660
  $13,646,520
 HEALTH SERVICES AND HOSPITAL INSURANCE
I 75
Estimated
Expenditure for
Fiscal Year Ending
March 31,1969
SERVICE
Fiscal Year Ending
March 31, 1970
*$21,000
16,740
19,380
17,940
19,380
17,940
17,940
13,380
12,360
10,920
10,920
10,440
6,960
10,440
8,040
5,292
15,792
7,296
19,680
12,360
11,880
8,940
6,204
6,204
7,752
18,252
7,448
7,752
6,204
19,008
7,896
3,240
7,224
78,552
9,540
3,240
5,472
4,500
(62)      493,508
DEPARTMENT OF HEALTH SERVICES AND
HOSPITAL INSURANCE—Continued
MENTAL HEALTH SERVICES
Vote 128
Salaries:
GENERAL ADMINISTRATION
Victoria
Deputy Minister
Assistant Deputy Minister .
Medical Specialist 4 (Co-ordinator of Community Psychiatric Services)
Medical Specialist 4 (Director of Statistics and
Planning) 	
Medical Specialist 4 (Co-ordinator of Retardation Programme) 	
Medical Specialist 4 (Consultant in Child Psychiatry)  	
Medical Specialist 4 (Director of Education and
Research) 	
Comptroller of Expenditure .
Supervisor of Psychiatric Social Work .
Nursing Consultant	
Clinical Psychologist 6
Director of Information Services
Statistician
Administrative Officer 2 (Sociologist) 	
Administrative Officer 2 (Assistant Comptroller)
Secretary to Deputy Minister	
Clerk-Stenographer 3 (4)
Clerk-Stenographer 2 (2)
Vancouver
Director of Mental Health Services .
Administrative Officer 5	
Personnel Officer 5	
Psychiatric Social Worker 5
Clerk 6 	
Personnel Assistant	
Assistant Statistician	
Clerk-Stenographer 3 (4)
Clerk-Stenographer 2 (2)
-(4)
-(2)
Essondale
Accounting Department:
Clerk 7	
Clerk 5	
Clerk 3	
Clerk 2	
Clerk-Typist 	
Central Stores:
Supervisor of Stores	
Store employees, including stockmen, meat-
cutters, etc. (14)
Central Pharmacy:
Pharmacist	
Clerk-Typist
Stockman 4 ..
Temporary assistance
(62)
$22,500
16,500
20,040
20,040
20,280
20,040
20,040
13,980
13,440
13,440
11,880
9,540
9,960
11,880
7,860
5,796
17,082
7,512
20,580
12,900
12,360
10,380
6,504
7,860
6,756
18,246
7,368
8,160
6,504
18,750
7,176
3,240
7,560
82,026
10,380
3,486
5,796
4,750
522,592
* Adjusted for comparative purposes.
 I 76
ESTIMATES OF EXPENDITURE,  1969/70
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31, 1970
15,000
29,000
1,000
12,000
30,000
1,000
3,000
1,000
3,000
1,200
300,000
889,708
375,106
792,000
(69) 1,167,106
6,000
1,800
1,000
1,500
8,500
5,000
20,000
500
2,000
26,000
1,239,406
Vote 128
MENTAL HEALTH SERVICES—Continued
GENERAL ADMINISTRATION—Continued
Expenses:
Code No.
001
202
004
012
019
027
030
031
032
033
034
036
Office expense	
Travelling expense	
Office furniture and equipment	
Grant  to  trustees  of  Patients'  Comfort
Fund 	
Grant to University of British Columbia—
research 	
Audio-visual 	
General expense	
Subscription to Social Service Index	
Administration of Psychiatric Nurses Act
Council of Psychiatric Nurses for Bursary
Trust Fund	
Mental Health Care Grants	
Stores equipment	
Total of Vote 128	
15,000
29,000
1,500
12,000
30,000
1,000
3,000
1,000
3,000
1,200
300,000
12,000
$931,292
Vote 129
DIVISION OF NURSING EDUCATION
Salaries:
Division of Nursing Education employees, including   Instructors,   Clerks,   Housekeepers,
etc.  ( 69) 414,7 82
Student Psychiatric Nurses (325)   792,000
(69)       1,206,782
Expenses:
Code No.
001 Office expense   6,000
202 Travelling expense   1,800
004 Office furniture and equipment  1,000
008 Medical care   1,500
010 Dietary    8,500
011 Laundry   5,000
024 General supplies   20,000
027 Audio-visual   850
030 General expense  2,000
031 Affiliate and postgraduate training  15,000
Total of Vote 129       1,268,432
Vote 130
COMMUNITY SERVICES
Mental Health Centre, Burnaby (Code 13001)
Mental Health Centre, South Vancouver Island (Code 13002)
Mental Health Centre, South Okanagan (Code 13003)
Mental Health Centre, West Kootenay (Code 13004)
Mental Health Centre, Central Vancouver Island (Code 13005)
Mental Health Centre, Northern Interior (Code 13006)
Mental Health Centre, South Central Interior (Code 13007)
Mental Health Centre, Upper Fraser Valley (Code 13008)
Mental Health Centre, Upper Island (Code 13009)
Mental Health Centre, East Kootenay (Code 13010)
Mental Health Centre, North Okanagan (Code 13011)
Mental Health Centre, Selkirk (Code 13012)
Mental Health Centre, Central Fraser Valley (Code 13013)
Mental Health Centre, Boundary (Code 13014)
Mental Health Centre, Simon Fraser (Code 13015)
Mental Health Centre, Skeena (Code 13016) ,
 HEALTH SERVICES AND HOSPITAL INSURANCE
I 77
Estimated
Expenditure for
Fiscal Year Ending
March 31,1969
SERVICE
Fiscal Year Ending
March 31, 1970
(292)   2,024,428
27,000
90,500
49,000
201,600
27,000
6,900
100,000
23,800
4,300
22,100
6,050
4,200
26,500
5,700
2,619,078
(3528) 19,603,782
112,000
40,000
17,000
1,095,550
2,697,500
128,500
64,000
3,450
45,000
32,000
1,070,000
MENTAL HEALTH SERVICES—Continued
Vote 130
COMMUNITY SERVICES—Continued
Salaries:
Directors, Mental Health Centres and other
employees (including Physicians, Psychologists, Social Workers, Therapists, Nurses,
Stenographers, etc.)  (135)      1,234,198
Expenses:
Code No.
001
202
004
008
010
011
019
021
022
024
025
028
029
030
Office expense 	
Travelling expense 	
Office furniture and equipment
Medical care 	
Dietary  	
Laundry
Expansion of community services	
Maintenance and operation of equipment-
Transportation
General supplies 	
Occupational and recreational therapy
Patient education 	
Motor-vehicles and accessories
General expense 	
24,100
74,500
45,000
201,600
5,000
4,000
100,000
20,000
1,300
16,100
4,550
1,000
29,500
4,500
Total of Vote 130
1,765,348
Vote 131
IN-PATIENT CARE
Riverview Hospital (Code 13101)
Rehabilitation Department (Code 13102)
Out-patient Services (Code 13103)
Valleyview Hospital (Code 13104)
Dellview Hospital (Code 13105)
Skeenaview Hospital (Code 13106)
The Woodlands School (Code 13107)
The Tranquille School (Code 13108)
British Columbia Youth Development Centre (Code 13109)
Institution Stores (Code 13110)
Salaries:
Hospital employees (including Administration,
Physicians, Psychologists, Social Workers,
Pharmacists, Therapists, Teachers, Technicians, Nurses, Dieticians, Tradesmen,
etc.)  (3,811)
Expenses:
Code No.
001
202
006
008
010
011
012
018
021
022
024
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	
23,287,891
116,000
56,000
21,000
1,100,000
2,769,700
131,400
77,450
4,850
48,800
35,000
1,095,000
 I 78
ESTIMATES OF EXPENDITURE,  1969/70
Estimated
Expenditure for
Fiscal Year Ending
March 31,1969
SERVICE
Fiscal Year Ending
March 31,1970
58,000
28,500
5,500
65,400
100,000
24,100
25,190,282
$29,938,474
MENTAL HEALTH SERVICES—Continued
Vote 131
IN-PATIENT CARE—Continued
Expenses—Continued
Code No.
025    Occupational   therapy   and   recreational
therapy
027
028
029
030
033
Audio-visual	
Patients' education .
Motor-vehicles and accessories .
General expense	
Burials 	
59,500
28,500
8,700
65,400
101,200
24,300
Total of Vote 131
29,030,691
Sub-total, Mental Health Services  $32,995,763
 HEALTH SERVICES AND HOSPITAL INSURANCE
I 79
Estimated
Expenditure for
Fiscal Year Ending
March 31,1969
SERVICE
Fiscal Year Ending
March 31, 1970
(2)
(2)
(10)
(1)
(3)
(3)
(5)
(12)
(10)
(2)
(11)
(1)
*$21,000
16,740
17,940
17,040
14,460
11,880
12,360
11,880
9,960
11,400
9,480
17,160
14,448
44,388
13,416
12,360
8,040
16,608
8,400
6,708
8,760
7,486
27,960
86,760
6,708
8,040
10,920
7,080
5,952
237124
20,754
6,960
42,954
23,598
25,470
52,026
35,010
5,202
9,774
43,842
41,910
5,292
19,710
7,488
44,196
3,180
3,648
12,360
18,360
12,000
DEPARTMENT OF HEALTH SERVICES AND
HOSPITAL INSURANCE—Continued
HOSPITAL INSURANCE SERVICES
Vote 132
HOSPITAL INSURANCE SERVICE
Salaries:
Deputy Minister of Hospital Insurance
Assistant Deputy Minister of Hospital Insurance
Medical Consultant	
Assistant Medical Consultant	
Director of Hospital Consultation, Inspection,
Development, and Research
Supervisor, Hospital Construction and Planning
Supervisor, Hospital Finance 	
Supervisor, Hospital Consultation and Inspection
Assistant Supervisor, Hospital Consultation and
Inspection	
Assistant Supervisor, Hospital Construction and
Planning  .	
Audit Accountant 7	
Audit Accountant 6	
Audit Accountant 5  (2)
Audit Accountant 4 (3)
Audit Accountant 3 (6)
Audit Accountant 2 (2)
Administrative Officer 5 	
Administrative Officer 3 	
Administrative Officer 2  (3)
Administrative Officer 1 	
Architect 1 	
Engineering Technician 4	
Engineering Technician 3 	
Inspector of Hospitals and Consultant 3  (3)
Inspector of Hospitals and Consultant 2 (11)
Inspector of Hospitals and Consultant 1  (2)
Hospital Dietary Consultant	
Research Officer 5	
Research Officer 3 	
Research Officer 2	
Research Officer 1 	
Research Assistant	
Clerk 7
Clerk 6
-(4)
-(2)
Public Information Officer 1 	
Eligibility Representative  (6)
Clerk 5  (4)
Clerk 4  (6)
Clerk 3  (13)
Clerk 2  (9)
Secretary to Deputy Minister	
Clerk-Stenographer 4 	
Clerk-Stenographer 3 	
Clerk-Stenographer 2 	
Key-punch Operator 4	
Key-punch Operator 2 (5)
Supervisor, Medical Coders and Medical Records
Supervisor, Medical Coders 	
Medical Coder (8)
Coder 	
-(3)
-(10)
-(12)
Clerk-Typist 2
Clerk-Typist 1
Clerk 1 	
Temporary assistance
-(2)
-(4)
-(6)
$22,500
17,400
19,380
18,390
15,600
12,360
13,440
12,900
9,960
9,960
11,880
9,960
19,140
24,480
51,750
15,270
12,900
9,180
28,080
7~020
9,540
7,860
29,700
105,690
16,740
9,180
11,880
8,160
6,756
6,504
5,000
32,490
14,568
7,284
44,418
24,890
31,902
60,210
33,726
5,688
15,516
48,000
45,066
5,580
20,760
""7^020
50,304
3,420
7,584
13,326
19,200
12,000
(144)  922,192
(154)  1,061,512
* Adjusted for comparative purposes.
 I 80
ESTIMATES OF EXPENDITURE,  1969/70
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31, 1970
HOSPITAL INSURANCE SERVICES—Continued
Vote 132
40,000
53,000
13,000
3,300
3,900
5,000
1,600
6,500
46,000
Expenses:
Code No.
001
202
004
013
016
029
030
031
032
HOSPITAL INSURANCE SERVICE—Continued
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 	
50,000
60,000
15,000
3,300
4,290
5,000
1,600
100,000
55,000
1,094,492
125,000,000
033    Payments to hospitals
1,355,702
150,000,000
$126,094,492
Total of Vote 132 and sub-total, Hospital Insurance
Services $151,355,702
$168,403,626
Total, Department of Health Services and Hospital
Insurance Service $197,997,985
 HIGHWAYS
I 81
Estimated
Expenditure for
Fiscal Year Ending
March 31,1969
SERVICE
Fiscal Year Ending
March 31, 1970
(4)
(3)
(3)
(1)
(2)
(2)
(7)
(2)
$17,500
9,960
6,960
500
(3)   34,920
3,000
7,000
44,920
*21,000
17,940
17,940
16,740
16,740
57,840
14,460
14,460
13,380
40,140
35,640
87,360
49,800
10,920
11,880
9,960
9,120
8,400
11,880
9,540
8,760
8,040
11,400
10,440
10,920
18,060
39,648
14,976
12,912
5,952
15,108
55,176
36,606
36,594
92,310
7,254
2,940
5,712
4,026
Vote 133
DEPARTMENT OF HIGHWAYS
MINISTER'S OFFICE
Salaries:
Minister of Highways (paid as Provincial Secretary) 	
Administrative Officer 3
Secretary (paid by Provincial Secretary)
Temporary assistance	
Expenses:
Code No.
001    Office expense
(1)
202   Travelling expense .
Total of Vote 133
$10,860
1,000
11,860
3,000
5,000
Vote 134
Salaries:
GENERAL ADMINISTRATION
Headquarters
Deputy Minister of Highways	
Assistant Deputy Minister of Highways
Chief Engineer
Assistant Chief Engineer
Engineer 8	
Engineer 7
Director of Location	
Director of Construction 	
Comptroller of Expenditure
Engineer 6	
Engineer 5	
Engineer 4	
Engineer 3
-(5)
-(4)
Highway Designer	
Personnel Officer 5	
Personnel Officer 1	
Administrative Officer 3 	
Administrative Officer 2	
Administrative Officer 1 	
Chief Right-of-way Agent	
Assistant Chief Right-of-way Agent
Right-of-way Agent 4	
Right-of-way Agent 3
-(8)
-(5)
-(3)
Mechanical Superintendent 6
Mechanical Superintendent 5
Mechanical Superintendent 4
Superintendent of Ferries	
Technician 3	
Technician 2	
Technician 1 	
Draughtsman 3	
Draughtsman 2	
-(2)
-(5)
-(2)
1(3)
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk
_(8)
-(6)
- (6)
-(21)
-(3)
Secretary to Deputy Minister
Blueprinter 	
* Adjusted for comparative purposes.
6
22,500
18,720
18,720
17,400
17,400
73,680
15,060
15,060
13,980
55,380
12,900
91,200
49,980
11,400
12,360
7,284
30,840
12,900
10,380
9,540
8,820
11,880
10,860
11,880
19,080
40,860
15,720
20,268
""87160
56,100
38,784
32,526
98,508
11,100
3,120
6,024
4,362
$19,860
 I 82
ESTIMATES OF EXPENDITURE, 1969/70
Estimated
Expenditure for
Fiscal Year Ending
March 31,1969
SERVICE
Fiscal Year Ending
March 31,1970
(2)
5,292
9,864
61,998
7,662
7,680
3,120
14,460
11,880
11,880
10,920
10,920
9,960
8,760
7,620
7,488
7,752
6,708
4,500
4,932
4,584
3,948
5,712
10,920
6,834
5,472
9,090
3,438
4,584
3,648
5382
4260
10,920
6,204
14,256
10,920
6,204
3,948
4,752
10,920
6,204
4,752
4,182
14,460
10,680
11,880
9,120
8,760
Vote 134
GENERAL ADMINISTRATION—Continued
Salaries—Continued
Clerk-Stenographer 5 .
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Stenographer 2.
Clerk-Typist 2	
Clerk-Typist 1	
Headquarters—Continued
--(2)
-(14)
-(2)
District Offices
Region 1
Regional Office (North Vancouver):
Regional Highway Engineer (Engineer 7)	
Regional Construction Engineer (Engineer 5)
Regional Maintenance Engineer (Engineer 5)
Engineer 4	
Technician 5	
Technician 4	
Right-of-way Agent 4
Right-of-way Agent 3
Right-of-way Agent 2
Right-of-way Agent 1
Clerk 7 	
Clerk 6 	
Clerk 4	
Clerk-Stenographer 4.
Clerk-Stenographer 3 .
Clerk-Stenographer 2.
Engineering Assistant
New Westminster (New Westminster):
Engineer 4	
Clerk 6 	
Clerk 4	
Clerk 3 	
Clerk 2 	
-(2)
Clerk-Stenographer 3 .
Clerk-Stenographer 2 .
Chilliwack (Chilliwack):
Clerk 5
Clerk-Stenographer 2
Esquimalt (Burnside):
Technician 5 	
Clerk 5 	
Clerk 3 	
Comox (Courtenay):
Engineer 4 	
Clerk 5 	
-(3)
Clerk-Stenographer 2.
Clerk 3 	
Nanaimo (Nanaimo):
Technician 5 	
Clerk 5 	
Clerk 3 	
Clerk-Stenographer 2	
Region 2
Regional Office (Kamloops):
Regional Highway Engineer (Engineer 7)	
Regional Construction Engineer (Technician 5)
Regional Maintenance Engineer (Engineer 5)
Mechanical Superintendent 4	
Right-of-way Agent 4	
5,580
10,344
64,986
3,684
8,124
3,300
15,060
12,900
12,900
9,540
11,880
10,380
9,540
8,310
7,860
6,024
8,160
7,284
5,076
5,172
4,788
3,828
5,796
11,400
7,284
5,796
9,678
3,756
4,788
4,050
5,796
4,440
11,880
6,504
14,940
11,400
6,504
4,284
4,980
11,880
6,504
4,980
4,440
15,060
11,880
12,900
9,960
9,540
 HIGHWAYS
I 83
Estimated
Expenditure for
Fiscal Year Ending
March 31,1969
SERVICE
Fiscal Year Ending
March 31, 1970
(2)
(2)
7,488
7,752
8,532
9,540
6,204
5,202
4,104
7,296
3,180
9,960
6,204
4,752
3,948
9,960
6,204
9,504
10,920
6,204
4,752
4,260
10,920
6,204
4,500
3,720
10,920
5,472
3,948
3,120
9,120
6,204
4,752
4,260
9,960
6,204
4,752
3,792
9,120
6,204
3,306
3,504
14,460
11,880
11,880
Vote 134
GENERAL ADMINISTRATION—Continued
Salaries—Continued
District Offices—Continued
Region 2—Continued
Regional Office (Kamloops)—Continued
Safety Officer
Right-of-way Agent 2
Clerk 7 	
Clerk-Stenographer 3 _
Kamloops (Kamloops):
Technician 4 	
Clerk 6 	
Clerk 5 	
Clerk 4 	
Clerk 3 	
-(3)
Clerk-Stenographer 2
Clerk-Stenoerapher 1
Yale-Lillooet (Lillooet):
Technician 4 	
Clerk 5 	
Clerk 3 	
Clerk 2 	
North Okanagan (Vernon):
Technician 4 	
Clerk 5 	
Clerk 3
South Okanagan (Kelowna):
Engineer 4	
Clerk 5 	
Clerk 3 	
-(2)
Clerk-Stenographer 2
South Cariboo (Williams Lake):
Technician 5 	
Technician 4 	
Clerk 5 	
Clerk 3 	
Clerk-Stenographer 2 _
Shu swap (Salmon Arm):
Engineer 4	
Clerk 5 	
Clerk 2 	
Clerk-Stenographer 1
Boundary-Similkameen, West (Penticton):
Engineer 4	
Clerk 5 	
Clerk 3 	
Clerk-Stenographer
Yale-Lillooet, South (Merritt):
Technician 4 	
Clerk 5 	
Clerk 3 	
Clerk-Stenographer 2
Revelstoke-Slocan, North (Revelstoke):
Engineer 4 	
Technician 4	
Clerk 5 	
Clerk-Stenographer 1
Clerk-Typist 1 	
Region 3
Regional Office (Nelson):
Regional Highway Engineer (Engineer 7)	
Regional Construction Engineer (Engineer 5)
Regional Maintenance Engineer (Engineer 5)
8,160
8,160
13,692
10,380
7,020
""57688
4,284
4,128
4,206
10,380
6,504
4,980
4,128
10.380
5,910
9,960
11,400
6,504
4,980
4,440
11,880
""67504
4,884
4,050
11,400
6,024
3.486
3,828
9,960
6,504
4,980
3,684
10,380
6,024
4,980
4,128
9,960
5,376
3,618
3,684
15,060
12,900
12,900
 I 84
ESTIMATES OF EXPENDITURE,  1969/70
Estimated
Expenditure for
Fiscal Year Ending
March 31,1969
SERVICE
Fiscal Year Ending
March 31,1970
11,880
10,440
8,220
7,752
4,182
7,662
10,440
6,708
4,668
9,504
3,648
9,960
6,204
3,792
4,752
9,960
5,202
4,752
3,792
9,960
4,752
9,960
6,204
4,584
3,870
9,960
3,504
8,940
6,204
4,752
13,380
11,880
11,880
11,880
9,540
7,752
6,330
7,356
4,026
3,648
5,952
4,752
3,372
4,260
Vote 134
GENERAL ADMINISTRATION—Continued
Salaries—Continued
District Offices—Continued
Region 3—Continued
Regional Office (Nelson)—Continued
Regional Location Engineer (Engineer 5)   12,900
Mechanical Superintendent 5        	
Mechanical Superintendent 4  10,860
Right-of-way Agent 4  9,360
Clerk 7   8,160
Clerk-Stenographer 3  4,524
Clerk-Stenographer 2 (2) 7,884
Nelson-Creston (Nelson):
Engineer 4   10,380
Clerk 6   7,284
Clerk 4   5,580
Clerk 3  (2) 9,960
Clerk-Stenographer 2  3,360
Columbia River (Golden):
Technician 4   10,380
Clerk 5   6,504
Clerk-Stenographer 2   4,050
Clerk 3   4,980
Kootenay, West (Cranbrook):
Technician 4   10,380
Clerk 5   5,580
Clerk 3   4,362
Clerk-Stenographer 2  3,972
Kootenay, East (Fernie):
Technician 4   10,380
Clerk 3   4,980
Revelstoke-Slocan, South (New Denver):
Technician 4  10,380
Clerk 5   6.504
Clerk 3   4,980
Clerk-Stenographer 2  4,206
Rossland-Trail (Rossland):
Technician 4 .      10,380
Clerk-Stenographer 2  3,486
Boundary-Similkameen, East (Grand Forks):
Technician 4   9,750
Clerk 5   6.504
Clerk 3   4,980
Region 4
Regional Office (Prince George):
Regional Highway Engineer (Engineer 7) —
Regional Construction Engineer (Engineer 5)
Regional Maintenance Engineer (Engineer 5)
Regional Location Engineer (Engineer 5)	
Mechanical Superintendent 4	
Mechanical Superintendent 5	
Rieht-of-way Agent 4 	
Right-of-way Agent 2	
Clerk 7     	
Clerk-Stenographer 3	
Clerk-Stenographer 2
Fort George (Prince George):
Engineer 4	
Clerk 5 	
Clerk 4	
Clerk 2 	
Clerk-Stenographer 2
14,520
12,900
12,900
12,900
10,380
Ti6T888
8,010
4,362
3,828
9,540
6.504
5,796
3,420
4,440
 HIGHWAYS
I 85
Estimated
Expenditure for
Fiscal Year Ending
March 31,1969
SERVICE
Fiscal Year Ending
March 31,1970
9,540
6,204
4,752
3,504
9,960
6,204
4,026
9,960
5,472
4,260
9,960
5,712
4,752
10,920
4,260
4,026
10,680
5,592
4,752
3,648
10,440
9,540
6,204
4,182
3,648
200,000
6,300
(287)   2,266,286
190,000
200,000
25,000
20,000
4,000
70,000
6,000
17,000
2,500
2,800,786
Vote 134
GENERAL ADMINISTRATION—Continued
Salaries—Continued
District Offices-—Continued
Region 4—Continued
Cariboo, North (Quesnel):
Engineer 4
Technician 4
Clerk 5 	
Clerk 3 	
Clerk-Stenographer 2 .
Omineca, East (Vanderhoof):
Technician 4	
Clerk 5 	
Clerk-Stenographer 2	
Omineca, West (Burns Lake):
Technician 4	
Clerk 5 	
Clerk 3 	
South Peace River (Pouce Coupe):
Technician 4 	
Clerk 5 	
Clerk 3 	
North Peace River (Fort St. lohn):
Technician 5     	
Clerk 5 	
Clerk 3 	
Prince Rupert (Prince Rupert):
Engineer 4	
Clerk 5 	
Clerk 3 	
Clerk-Stenographer 2	
Clerk-Stenographer 1	
Skeena, West (Terrace):
Engineer 4	
Skeena, East (Smithers):
Technician 4	
Right-of-way Agent 2 	
Clerk 5 	
Clerk 3 	
Clerk-Stenographer 2
10,380
6;504
4,980
3,684
10,380
6,504
4,362
10,380
6,504
4,608
10,380
6,264
4,980
11,880
6,024
4,980
11,400
6,144
""47284
3,684
10,380
6,504
5,688
4,524
3,972
Headquarters and All Districts
Temporary assistance ....
Special living allowance
250,000
6,120
Expense
Code No.
001
202
004
007
013    Printing and publications
016
021
029
030
Office expense	
Travelling expense	
Office furniture and equipment.
Advertising
Equipment and machinery 	
Maintenance and operation of equipment..
Motor-vehicles and accessories	
Incidentals and contingencies	
(287)      2,430,226
190,000
200,000
25,000
20,000
4.000
70,000
6,000
17,000
2,500
Total of Vote 134
2,964,726
 I 86
ESTIMATES OF EXPENDITURE, 1969/70
Estimated
Expenditure for
Fiscal Year Ending
March 31,1969
SERVICE
Fiscal Year Ending
March 31, 1970
(156)   1,006,000
28,994,000
Vote 135
ROADS, BRIDGES, FERRIES, WHARVES, AND TUNNELS
—MAINTENANCE AND  OPERATION,  REPAIRS,
SNOW AND ICE REMOVAL
Salaries:
Maintenance staff (156)      1,056,000
Expenses:
Code No.
031    Expenses (including seasonal, steady daily-
rate, and casual staff)  	
32,944,000
30,000,000
Total of Vote 135
67,000,000
Vote 136
ROADS, BRIDGES, AND FERRIES-
CAPITAL CONSTRUCTION
Code No.
030   Expenditure 	
34,000,000
72,000,000
15,000,000
10,000,000
Vote 137
HYDRO-DEVELOPMENT HIGHWAYS-
CAPITAL CONSTRUCTION
Code No.
030   Expenditure       3,445,000
401    Less British Columbia Hydro and Power
Authority contribution       1,445,000
5,000,000
Total of Vote 137
Vote 138
50,000
Code No.
030    Expenditure
VEHICLE DAMAGE CLAIMS
2,000,000
60,000
Vote 139
HIGHWAY SIGNS, SIGNALS, TRAFFIC
CONTROL, ETC.
(3)        20,000
730,000
Salaries and wages (3) 21,660
Expenses:
Code No.
030    Expenses   780,000
750,000
Total of Vote 139
801,660
3,775
14,000
Vote 140
GRANTS AND SUBSIDIES
Code No.
019 Grants to engineering societies   3,775
020 Grants toward pumping charges, sundry
dyking commissions and districts   14,000
17,775
Total of Vote 140
17,775
3,000,000
Vote 141
PURCHASE OF NEW EQUIPMENT
Code No.
| 016    Equipment and machinery ]
1 029    Motor-vehicles and accessories )
3,000,000
3,000,000
Total of Vote 141
3,000,000
 HIGHWAYS
I 87
Estimated
Expenditure for
Fiscal Year Ending
March 31,1969
SERVICE
Fiscal Year Ending
March 31, 1970
*20,000
16,000
9,940,000
Vote 142
Salaries:
General Manager	
Operations Manager
Other employees	
BRITISH COLUMBIA FERRIES
9,976,000
6,500,000
4,375,000
21,500
16,800
11,300,000
11,338,300
Expenses:
Code No.
030 Operating and servicing of vessels	
031 Terminals, wharves, and ship expenses (in
cluding insurance)       5,013,200
6,750,000
20,851,000
$129,514,481
Total of Vote 142     23,101,500
Total, Department of Highways $137,965,521
' Adjusted for comparative purposes.
  INDUSTRIAL DEVELOPMENT, TRADE, AND COMMERCE
I 89
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31, 1970
(2)
(9)
$17,500
6,456
23,956
1,000
7,000
450
32,406
*20,000
13,920
9,960
8,760
5,712
10,944
7,440
76,736
1,500
6,000
250
1,200
1,000
86,686
17,500
10,440
9,960
12,408
5,472
4,752
5,022
3,648
3,372
1,500
(10)        74,074
DEPARTMENT OF  INDUSTRIAL DEVELOPMENT,
TRADE, AND COMMERCE
Vote 143
MINISTER'S OFFICE
Salaries:
Minister of Industrial Development, Trade, and
Commerce          $17,500
Secretary   7,560
Expenses:
Code No.
001    Office expense 	
202   Travelling expense	
004    Office furniture and equipment
Total of Vote 143 	
(2)
25,060
1,000
7,000
450
Vote 144
GENERAL ADMINISTRATION
Salaries:
Deputy   Minister   of  Industrial   Development,
Trade, and Commerce	
Executive Director, Economic Research	
Director, Data Processing Centre   (all departments)  	
Administrative Officer 3 	
Administrative Officer 2 	
Secretary to Deputy Minister
Clerk 4 	
Clerk-Stenographer 3 	
Clerk-Stenographer 2 	
Office Equipment Operator 2
Clerk 1 	
--(2)
(2)
21,500
16,200
15,600
10,380
~~67624
10,968
3,972
7,812
3,552
3,120
Expenses:
Code No.
001
202
004
013
030
(12)
Office expense	
Travelling expense	
Office furniture and equipment
Printing and publications
Mapping, draughting, and contingencies..
99,128
4,000
6,500
250
1,200
1,000
Total of Vote 144
Vote 145
AGENT-GENERAL'S OFFICE AND BRITISH
COLUMBIA HOUSE, LONDON, ENGLAND
Agent-General's Office (Code 14501)
     17,500
Salaries:
Agent-General
Deputy Agent-General   11,400
Administrative Officer 3   10,860
Clerk 5  (2) 13,008
Clerk 4   5,796
Clerk 3   4,980
Clerk-Stenographer 5   5,478
Clerk-Stenographer 2   4,050
Clerk 2   3,552
Temporary assistance  1,500
(10)    78,124
* Adjusted for comparative purposes.
$33,510
112,078
 I 90
ESTIMATES OF EXPENDITURE,  1969/70
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31,1970
(5)
(1)
(5)
(3)
(2)
6,500
14,300
4,760
4,000
7,500
3,000
114,134
3,792
3,948
7,008
3,504
700
18,952
6,000
8,000
3,500
6,500
7,700
3,000
3,800
3,000
60,452
174,586
15,000
13,920
12,840
11,400
10,440
9,540
21,024
30,282
8,400
23,586
15,336
6,744
4,932
7,440
4,104
6,420
2,820
(31)      204,228
Vote 145
AGENT-GENERAL'S OFFICE AND BRITISH COLUMBIA
HOUSE, LONDON, ENGLAND—Continued
Expenses:
Code No.
Agent-General's Office—Continued
001
205
003
202
007
Office expense
7,000
Representation allowance      14,300
Industrial and trade promotion..
Travelling expense	
Advertising,   subscriptions   and
publications, etc.
031    Expense—immigration service .
4,800
4,000
7,500
3,000
118,724
British Columbia House (Code 14502)
Salaries:
Engineer-Chauffeur   4,128
Chief Engineer   3,972
Engineer  (2) 7,512
Night Watchman   3,828
Temporary assistance   700
(5) 20,140
Expenses:
Code No.
006    Heat, light, power, and water   7,000
020    Cleaning and janitors' supplies ... 8,000
030 Incidentals and contingencies  3,500
031 Maintenance  7,000
032 Ground rent  7,700
033 Rates and taxes  3,000
034 Insurance   3,800
035 Renovations   3,000
63,140
Total of Vote 145
Vote 146
Salaries:
Economist 5
Economist 4
Economist 3
ECONOMICS AND STATISTICS BRANCH
-(3)
-(3)
Research Officer 5	
Research Officer 4	
Research Officer 3 	
Research Officer 2 	
Research Officer 1  (3)
Administrative Officer 1 	
Clerk 5    (4)
Clerk 4  (4)
Clerk 2  (2)
Clerk-Stenographer 4 	
Clerk-Stenographer 2 	
Clerk-Stenographer 1 	
Equipment Operator 	
Clerk-Typist 1 	
Clerk 1 	
-(2)
15,600
13,920
13,440
11,880
10,860
27,060
21,868
19,032
8,820
25,416
22,560
7,374
4,440
3,684
3,360
~~o7786
181,864
(30)
216,100
 INDUSTRIAL DEVELOPMENT, TRADE, AND COMMERCE
I 91
Estimated
Expenditure for
Fiscal Year Ending
March 31,1969
SERVICE
Fiscal Year Ending
March 31, 1970
(3)
(6)
(7)
(7)
(7)
(1)
(5)
(2)
(2)
(3)
(12)
4,500
5,500
950
19,000
500
100,000
334,678
10,440
29,760
50,850
54,468
48,240
42,480
35,784
6,834
29,556
9,594
8,598
4,842
12,312
46,512
24,624
4,104
3,870
2,880
2,760
75,000
(74)      503,508
7,400
9,400
5,600
750,000
70,000
150,000
1,495,908
60,000
1,435,908
Vote 146
ECONOMICS AND STATISTICS BRANCH—Continued
Expenses
Code No.
001 Office expense
202
004
013
030
031
Travelling expense	
Office furniture and equipment
Printing and publications	
Incidentals and contingencies
Industrial and economic studies and quality control	
Total of Vote 146 	
2,000
5,500
950
19,000
500
100,000
Vote 147
DATA PROCESSING CENTRE
Salaries:
Supervisor of Data Processing 	
Systems Analyst 6 	
(2)
(2)
- .(2)
....(3)
-(3)
-(6)
-(6)
-(7)
-(3)
Systems Analyst 5	
Systems Analyst 4	
Systems Analyst 3 	
Systems Analyst 1 	
Programmer Analyst 6 	
Programmer Analyst 5 	
Programmer Analyst 4 	
Programmer Analyst 3 	
Programmer Analyst 2 	
Programmer Analyst 1 	
Data Processing Operator 9	
Data Processing Operator 7	
Data Processing Operator 5 	
Data Processing Operator 4	
Data Processing Operator 3 	
Data Processing Operator 2 	
Data Processing Operator 1  (3)
Key-punch Operator 6  	
Key-punch Operator 4	
Key-punch Operator 3  (2)
Key-punch Operator 2  (15)
Key-punch Operator 1 	
Clerk 3  (6)
Clerk-Stenographer 4	
Clerk-Stenographer 2 	
Clerk-Typist 1 	
Clerk 1 	
Temporary assistance	
10,860
12,630
22,800
19,920
17,640
19,512
-(4)
Expenses:
Code No.
(74)
001
202
004
016
024
031
Office expense	
Travelling expense 	
Office furniture and equipment	
Rental of data processing equipment
Mechanical equipment and supplies -
Project conversion costs	
751    Less chargeable to Vote  187 — Scaling
Fund 	
Total of Vote 147 	
26,904
53,160
45,156
48,858
10,380
8,010
22,704
20,790
4,608
11,112
6,630
5,274
8,964
59,694
3,240
26,700
4,524
3,120
50,000
523,190
7,000
9,000
5,000
710,000
80,000
50,000
1,384,190
60,000
344,050
1,324,190
 I 92
ESTIMATES OF EXPENDITURE, 1969/70
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31, 1970
(1)
9,960
4,584
(2)
14,544
250
2,600
100
20,000
8,000
25,000
70,494
15,000
(1)
9,960
5,292
4,500
3,504
6,500
(5)
44,756
10,000
4,500
800
7,940
6,000
16,100
1,000
7,000
98,096
45,000
53,096
10,000
70,000
10,000
20,000
500,000
530,000
Vote 148
INDUSTRIAL AND TRADE OFFICE
Administrative Officer 3 (2) 21,720
Clerk-Stenographer 3  4,128
(3) 25,848
Expenses:
Code No.
001    Office expense  300
202   Travelling expense  2,600
004   Office furniture and equipment  100
014    Rent (P.N.E. building)   20,000
017   Advertising and displays  8,000
019    Grants and contingencies  5,000
Total of Vote 148  61,848
Vote 149
BRITISH COLUMBIA HOUSE, CALIFORNIA
Salaries:
Commissioner for Trade and Tourism  15,000
Administrative Officer 3 (2) 21,720
Clerk-Stenographer 5  5,172
Clerk-Stenographer 4  4,440
Clerk-Stenographer 3  4,128
Clerk-Stenographer 2       	
Temporary assistance  6,500
(6) 56,960
Expenses:
Code No.
001 Office expense  10,000
202 Travelling expense  6,500
004 Office furniture and equipment  1,250
205 Representation allowance   9,372
007 Advertising and displays  8,000
014 Rent   16,700
030 Incidentals and contingencies  1,000
031 Exchange on U.S. funds  9,500
119,282
751    Less chargeable to Vote 274—California
Office  50,000
Total of Vote 149  69,282
Vote 150
TEMPORARY ASSISTANCE
Temporary assistance transfers  10,000
Vote 151
ADVERTISING AND PUBLICITY
Code No.
007   Expenditure    75,000
Vote 152
TRADE PROMOTION
Code No.
007    British Columbia International Trade
Fair, 1971  10,000
030 Trade conferences and missions  20,000
031 Osaka, 1970  500,000
Total of Vote 152         530,000
J
 INDUSTRIAL DEVELOPMENT, TRADE, AND COMMERCE
I 93
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31, 1970
Vote 153
PROVINCIAL EXHIBITS, BRITISH COLUMBIA BUILDING
Code No.
15,000
300,000
2,000,000
007    Expenditure  	
Vote 154
GRANTS TO BRITISH COLUMBIA RESEARCH
COUNCIL
Code No.
019    Grant—operating  320,000
031    Grant re construction of building         458,658
15,000
2,300,000
Total of Vote 154 .
$5,112,854
         778,658
Total, Department of Industrial Development, Trade
and Commerce    $3,535,480
  LABOUR
I 95
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31, 1970
(1)
(16)
(10)
(7)
(2)
(3)
(6)
(12)
$4,584
4,584
400
3,600
100
8,684
*20,000
16,740
15,540
10,920
l"61>2b"
"97966
9,120
8,400
8,760
17,880
132,336
65,190
40,614
13,164
4,668
5,952
14,796
26,298
48,180
7,386
2,940
3,060
500
1,200
(73)  494,524
13,300
38,000
4,500
6,000
3,500
Vote 155
DEPARTMENT OF LABOUR
MINISTER'S OFFICE
Salaries:
Minister of Labour (paid as Attorney-General)
Secretary (paid by Department of the Attorney-
General) 	
Clerk-Stenographer 3 	
Expenses:
Code No.
001    Office expense 	
202    Travelling expense 	
004    Office furniture and equipment
Total of Vote 155	
(1)
$4,608
4,608
400
3,600
200
Vote 156
LABOUR STANDARDS BRANCH
Salaries:
Deputy Minister of Labour 	
Assistant Deputy Minister of Labour (Victoria)
Assistant Deputy Minister of Labour (Vancouver) 	
Vice-Chairman, Board of Industrial  Relations
and Labour Relations Board	
Director of Labour Standards 	
Chief Industrial Relations Officer	
Supervisor, Labour Standards (Vancouver) 	
Administrative Officer 3 	
Administrative Officer 2 	
Compensation Consultant	
Compensation Counsellor	
Director, Women's Bureau	
Assistant Director, Women's Bureau
Consultant, Women's Bureau	
Industrial Relations Officer 4	
Industrial Relations Officer 3 	
Industrial Relations Officer 2 	
Industrial Relations Officer 1 	
Departmental Comptroller 	
Clerk 6 	
Clerk 3
-(2)
-(2)
-(15)
(11)
...(5)
Secretary to Deputy Minister
Clerk-Stenographer 4 	
Clerk-Stenographer 3
 (4)
 (8)
Clerk-Stenographer 2  (11)
Clerk 2  (2)
Clerk-Typist 1 	
Clerk 1 	
Temporary assistance 	
Special living allowance 	
(76)
Expenses:
Code No.
001
202
004
005
013
Office expense 	
Travelling expense 	
Office furniture and equipment
Allowances, Board members	
Printing and publications	
21,500
17,400
16,800
11,880
11,880
10,860
10,380
~ 17,500
9,540
9,960
6,756
13,428
19,080
134,490
75,192
32,682
7,284
47980
6,264
20,592
37,434
43,980
7,884
3,240
3,060
500
1,200
555,746
13,300
38,000
4,420
6,000
3,500
$8,808
* Adjusted for comparative purposes.
 I 96
ESTIMATES OF EXPENDITURE,  1969/70
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31, 1970
3,000
500
563,324
(5)
(4)
(6)
(8)
10,440
9,120
38,736
29,820
4,182
3,312
(13)   95,610
1,300
6,000
950
103,860
9,960
7,752
~127840
17,520
13,416
8,760
48,192
52,026
6,204
3,948
3,870
4,260
22,566
3,372
24,531
480
(33)  239,697
7,000
14,000
4,500
1,000
750
4,500
7,500
1,570,000
1,477,000
16,500
222,000
3.564.447
Vote 156
LABOUR STANDARDS BRANCH—Continued
Expenses—Continued
Code No.
019    Labour College of Canada—grant
030    Incidentals and contingencies	
3,000
500
Total of Vote 156
624,466
Vote 157
FACTORIES BRANCH
Salaries:
Chief Inspector of Elevators and Factories  11,400
Senior Inspector of Elevators  9,540
Inspector of Elevators (7) 55,656
Inspector of Factories (5) 39,990
Clerk 3   4,698
Clerk-Stenographer 3      	
Clerk-Stenographer 2  3,360
Expenses:
Code No.
001    Office expense	
202   Travelling expense	
004   Office furniture and equipment
Total of Vote 157	
(16)
124,644
1,400
6,600
950
Vote 158
APPRENTICESHIP AND INDUSTRIAL TRAINING
BRANCH
Salaries:
Director 	
-(2)
-(2)
Assistant Director	
Economist 4	
Economist 3 	
Research Officer 4	
Research Officer 2	
Co-ordinator of Examinations
Apprenticeship Counsellor 2  (8)
Apprenticeship Counsellor 1  (16)
Clerk 5 	
Clerk 3 	
Clerk 2 	
Clerk-Stenographer 3 .
Clerk-Stenographer 2
Clerk-Typist 1
-(6)
Temporary assistance 	
Special living allowance
Expenses:
Code No.
12,360
9,180
14,520
"167020
14,448
9,960
66,960
110,166
5,580
4,284
3,828
4,362
23,334
4,044
25,000
660
(43)
001    Office expense	
202   Travelling expense	
004 Office furniture and equipment	
005 Allowances, Provincial Apprenticeship
Committee 	
006 Allowances, Administrative Officers	
607   Advertising and publicity 	
008    Allowances, Examining Boards	
031 Apprenticeship training  	
032 Pre-apprenticeship training	
033 Tradesmen upgrading 	
034 Training in industry	
324,706
9,500
19,500
6,000
1,000
1,500
4,500
9,000
1,640,000
1,529,000
16,500
100,000
Total of Vote 158
133,594
3,661,206
 LABOUR
I 97
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31,1970
10,920
10,920
(6)
(4)
10,440
53,280
30,528
6,960
9,168
18,060
7,254
6,420
(25)       163,950
9,000
15,000
1,700
9,800
18,000
217,450
2,500,000
11,000
$6,968,765
Vote 159
LABOUR RELATIONS BRANCH
Salaries:
Chief Executive Officer	
Registrar and Secretary	
Registrar, Labour Relations Board	
Secretary, Labour Relations Board	
Chief Conciliation Officer	
Conciliation Officer 4	
Conciliation Officer 3 	
11,880
11,880
8,160
Deputy Registrar, Labour Relations Board	
Industrial Relations Officer 4 (4)
Industrial Relations Officer 3  (2)
Clerk 6 	
 (2)
 (5)
 (2)
Clerk-Typist 1  (2)
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk 2 	
Expenses:
Code No.
001
002
004
005
033
(21)
Office expense 	
Travelling expense 	
Office furniture and equipment
Allowances, Board members
Boards of conciliation and Industrial Inquiry Commissions	
7,284
38,160
17,640
97576
19,134
7,092
6,720
137,526
9,000
10,000
1,000
9,800
Total of Vote 159
MEDIATION COMMISSION
Vote 160
Salaries:
Chairman 	
Commissioners 	
Mediation Officers, Economists, Statistician, and
senior staff	
Clerical staff 	
Expenses:
Code No.
42,500
80,000
168,500
75,000
001    Office expense 	
202    Travelling expense
014    Rent 	
366,000
20,000
20,000
69,000
Total of Vote 160
167,326
475,000
Vote 161
GOVERNMENT GRANTS TO INCREASE WORKMEN'S
COMPENSATION PENSIONS
Code No.
019   Grants 	
Vote 162
MOTOR-VEHICLES AND ACCESSORIES
Code No.
029    Expenditure 	
Total, Department of Labour
2,500,000
11,000
$7,581,400
  LANDS, FORESTS, AND WATER RESOURCES
I 99
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31, 1970
(2)
(5)
(3)
$17,500
6,960
24,460
750
5,000
400
30,610
*20,000
13,650
10,920
6,078
10,314
4,338
17,574
5,712
5,292
4,260
6,300
(15)  104,438
5,000
3,000
1,000
2,300
1,000
116,738
3,500
10,920
7,224
6,204
21,888
13,524
3,504
3,120
4,584
DEPARTMENT OF  LANDS,  FORESTS,
AND WATER RESOURCES
Vote 163
MINISTER'S OFFICE
Salaries:
Minister of Lands, Forests, and Water Resources $17,500
Secretary   7,560
Expenses:
Code No.
001    Office expense 	
202    Travelling expense 	
004    Office furniture and equipment
Total of Vote 163 	
(2)
25,060
800
5,000
400
LANDS SERVICE
Vote 164
GENERAL ADMINISTRATION
Salaries:
Deputy Minister of Lands	
Co-ordinator, Lands Service	
Personnel Officer 4	
Clerk 5 	
Clerk
Clerk
Clerk
Clerk
-(2)
-(4)
Secretary to Deputy Minister
Clerk-Stenographer 5 	
Clerk-Stenographer 3 	
Temporary assistance 	
21,500
13,980
11,400
6,504
11,070
4,284
14,394
3,552
6,024
5,580
4,608
10,240
Expenses:
Code No.
001
202
004
013
030
(15)
Office expense 	
Travelling expense 	
Office furniture and equipment
Printing and publications
Incidentals and contingencies .
Total of Vote 164 	
113,136
5,800
3,300
36,800
2,300
1,000
Vote 165
GRANT TO BRITISH COLUMBIA NATURAL
RESOURCES CONFERENCE
Code No.
019    Grant          .    _
Vote 166
ACCOUNTING DIVISION
Salaries:
Administrative Officer 4	
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk
-(4)
-(4)
Clerk-Stenographer 3
11,880
7,860
6,264
22,764
17,910
3,552
3,180
4,788
$31,260
162,336
3,500
* Adjusted for comparative purposes.
 I 100
ESTIMATES OF EXPENDITURE, 1969/70
Estimated
Expenditure for
Fiscal Year Ending
March 31,1969
SERVICE
Fiscal Year Ending
March 31,1970
(6)
(2)
(5)
(8)
(5)
(4)
(4)
(9)
7,742
1,000
(15)   79,710
3,000
200
750
83,660
14,730
12,600
9,960
9,120
7,752
20,880
47,700
30,234
12,234
17,706
9,168
18,963
4,260
20,500
(38)  235,807
5,000
2,900
1,135
2,000
6,000
100
252,942
200,000
11,880
10,680
79,680
46,860
30,360
24,444
61,884
LANDS SERVICE—Continued
Vote 166
ACCOUNTING DIVISION—Continued
Salaries—Continued
Clerk-Stenographer 2 (2) 7,470
Temporary assistance       	
Expenses:
Code No.
001    Office expense 	
202   Travelling expense	
004   Office furniture and equipment.
Total of Vote 166	
(16)
85,668
3,000
400
700
Vote 167
LAND
Salaries:
Director of Lands	
Assistant Director of Lands
Administrative Officer 3 	
Administrative Officer 2 	
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk
Expenses:
Code No.
001
202
004
007
013
033
LANDS BRANCH
ADMINISTRATION DIVISION
15,330
13,170
10,860
9,960
8,160
21,852
50,958
41,388
13,098
19,194
4,440
4,788
15,584
"77164
21,000
256,886
-(3)
-(8)
-(8)
-(3)
-(5)
Clerk-Stenographer 4	
Clerk-Stenographer 3	
Clerk-Stenographer 2 (4)
Clerk-Typist 2	
Clerk-Typist 1  (2)
Temporary assistance	
(40)
Office expense	
Travelling expense 	
Office furniture and equipment
Advertising and publicity 	
Printing and publications	
Land sales commissions	
5,500
2,900
1,390
2,000
6,000
100
Total of Vote 167
Vote 168
PRE-SERVICING CROWN LANDS FOR SALE
OR LEASE
Code No.
040   Expenditure 	
Vote 169
LAND INSPECTION DIVISION
Salaries:
Chief Land Inspector  12,900
Assistant Chief Land Inspector  11,640
Land Inspector 4  (6) 65,160
Land Inspector 3  (4) 40,500
Land Inspector 2 (6) 55,110
Land Inspector 1  (5) 33,042
Deputy Land Inspector 2 (7) 58,044
89,768
274,776
205,000
 LANDS, FORESTS, AND WATER RESOURCES
I 101
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31, 1970
(3)
17,136
5,112
8,052
3,438
4,182
31,300
4,020
(40)
339,028
5,100
52,400
2,100
1,860
7,200
407,688
(3)
17,340
12,840
4,932
35,112
450
2,200
150
500
38,412
1,000
1,000
2,000
(9)
11,880
10,920
90,780
(7)
8,040
48,528
14,976
LANDS SERVICE—Continued
LANDS BRANCH—Continued
Vote 169
LAND INSPECTION DIVISION—Continued
Salaries—Continued
Deputy Land Inspector 1  (5) 31,320
Clerk 4  5,580
Clerk-Stenographer 3  (2) 8,724
Clerk-Stenographer 2  3,756
Clerk-Typist 2   4,440
Temporary assistance  -  31,600
Special living allowance  4,020
(40) 365,836
Expenses:
Code No.
001 Office expense  5,500
202 Travelling expense   52,400
004 Office furniture and equipment  2,100
016 Equipment and machinery  1,860
029 Motor-vehicles and accessories   12,000
Total of Vote 169	
SURVEYS AND MAPPING BRANCH
Vote 170
ADMINISTRATION
Salaries:
Surveyor-General and Director of Surveys and
Mapping   16,200
Assistant Director of Surveys and Mapping  14,520
Clerk-Stenographer 4  5,172
(3) 35,892
Expenses:
Code No.
001    Office expense  550
202   Travelling expense   2,200
004    Office furniture and equipment  150
007    Gazetting of regulations   500
Total of Vote 170	
Vote 171
SPECIAL COMMITMENTS
Code No.
027 British Columbia-Yukon-Northwest Territories Boundary — maintenance of
boundary   25,000
031    Alberta-British    Columbia    Boundary —
maintenance of boundary  1,000
Total of Vote 171	
Vote 172
LEGAL SURVEYS DIVISION
Salaries:
Chief, Legal Surveys Division  12,900
Supervising Surveyor  11,880
Surveyor 2 (4) 45,600
Surveyor 2 (4) 42,330
Surveyor 1   8,820
Technician 3 (Surveying)   9,540
Technician 2 (Draughting)       	
Technician 1 (Surveying)  (6) 43,254
Technician 1 (Draughting)  (2) 15,720
439,696
39,292
26,000
 I 102
ESTIMATES OF EXPENDITURE,  1969/70
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31, 1970
(16)
(2)
(2)
(10)
20,880
6,960
6,456
99,066
5,832
10,854
10,712
21,338
5,292
6,360
8,700
4,584
3,792
3,438
4,026
3,180
7,000
(62)      413,594
2,100
900
1,220
1,000
78,575
4,200
48,000
80,000
3,500
30,000
15,000
678,089
11,880
9,540
9,120
8,040
7,752
6,834
7,488
57,504
25,200
4,500
3,180
"4,752
Vote 172
LANDS SERVICE—Continued
SURVEYS AND MAPPING BRANCH— Continued
LEGAL SURVEYS DIVISION—Continued
-(3)
Salaries—Continued
Draughtsman 4	
Mapping Assistant 4	
Supervisor, Reproduction Laboratory	
Draughtsman 3 (17)
Mapping Assistant 3	
Field Survey Assistant 3  (2)
Operator, Photo Reproduction (2)
Photographer 1	
Draughtsman 2 (5)
Photostat Operator	
Field Survey Assistant	
Draughtsman 1	
Clerk 3	
Clerk-Stenographer 3
Clerk-Typist 2	
Darkroom Assistant -
Blueprinter
-(2)
Blueprinter's Assistant
Temporary assistance -
Expenses:
Code No.
(62)
001
202
004
007
016
021
024
027
029
031
032
Office expense	
Travelling expense	
Office furniture and equipment
Gazetting of regulations
Equipment and machinery	
Maintenance and operation of equipment
Blueprint and photostat supplies	
Field surveys 	
Motor-vehicles and accessories	
Provision of survey-posts	
Restoration surveys	
Total of Vote 172
Vote 173
GEOGRAPHIC DIVISION
Salaries:
Chief, Geographic Division	
Research Officer 3 	
Technician 4 (Surveying) 	
Technician 3 (Mapping) 	
Technician 3 (Mapping) 	
Technician 3 (Surveying) 	
Technician 2 (Mapping) 	
Supervisor, Map Distribution	
Technician 2 (Draughting)	
Technician 2 (Surveying) 	
Technician 1 (Draughting) 	
Technician 1 (Surveying)
Draughtsman 3	
Mapping Assistant 3 	
Draughtsman 2 .
Draughtsman 2
-(8)
-(4)
Mapping Assistant 2
Draughtsman 1 	
Clerk 3	
-(2)
21,852
7,284
7,284
110,802
6,384
10,368
11,580
~ 23,187
6,264
4,524
3,360
9,342
4,788
4,128
3,756
3,486
3,420
7,000
438,853
2,500
900
1,000
1,500
2,350
4,200
118,000
80,000
9,000
20,000
15,000
12,900
9,960
10,380
9,540
9,540
8,460
8,460
52,872
26,652
6,264
9,768
"37915
4,980
693,303
 LANDS, FORESTS, AND WATER RESOURCES
I 103
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31,1970
(1)
(9)
(1)
4,584
12,240
(25)  172,614
1,500
1,400
300
14,500
7,500
1,000
198,814
11,880
10,920
(7)   71,400
9,000
8,040
8,040
7,752
22,464
7,488
6,960
6,960
51,648
57,984
5,112
6,204
10,764
3,876
3,372
3,180
9,612
(43)  322,656
1,200
800
570
9,000
15,250
1,300
179,000
8,500
2,200
540,476
Vote 173
LANDS SERVICE—Continued
SURVEYS AND MAPPING BRANCH—Continued
GEOGRAPHIC DIVISION—Continued
Salaries—Continued
Clerk-Stenographer 3 .
Temporary assistance
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 173
Vote 174
TOPOGRAPHIC DIVISION
Salaries:
Chief, Topographic Division 	
Supervising Surveyor 	
Surveyor 2 (4)
Surveyor 2 (2)
Surveyor 1 	
Pilot-Mechanic 	
Technician 2 (Draughting) 	
Technician 2 (Mapping) 	
Radio Technician 3
-(3)
-(2)
Technician 1 (Surveying) 	
Technician 1 (Mapping) 	
Technician 1 (Draughting) 	
Mapping Assistant 4	
Draughtsman 3  (8)
Mapping Assistant 3  (10)
Mapping Assistant 2	
Stockman 6	
Field Survey Assistant 3
Field Survey Assistant 2
Field Survey Assistant 1
Mapping Assistant 1 	
Temporary assistance —
-(2)
-(2)
(43)
Expenses:
Code No.
001
202
004
016
021
024
027
029
031
Office expense 	
Travelling expense 	
Office furniture and equipment
Equipment and machinery
Maintenance and operation of equipment
Mapping materials	
Field operations
Motor-vehicles and accessories
Processing materials	
Total of Vote 174
4,788
12,500
(25) 190,979
1,500
1,400
500
15,000
7,500
1,100
12,900
11,880
45,600
21,720
8,460
8,160
8,460
8,460
8,160
23,580
15,120
7,560
54,048
64,752
6,504
11,820
8,724
9,700
339,580
1,200
800
1,000
20,000
15,250
1,300
160,000
4,000
3,000
217,979
546,130
 I 104
ESTIMATES OF EXPENDITURE, 1969/70
Estimated
Expenditure for
Fiscal Year Ending
March 31,1969
SERVICE
Fiscal Year Ending
March 31,1970
(8)
(9)
(2)
(2)
(2)
(3)
11,880
10,920
24,288
14,448
15,528
7,752
7,404
13,920
20,754
6,708
50,286
54,360
13,212
11,640
6,456
20,640
9,000
9,000
6,420
9,420
4,416
4,338
13,390
(54)  346,180
800
800
750
4,400
725
12,500
1,900
69,450
30,860
468,365
100,000
20,000
348,365
(5)
10,440
8,040
6,204
4,182
7,860
5,400
6,720
15,120
5,040
23,400
Vote 175
LANDS SERVICE—Continued
SURVEYS AND MAPPING BRANCH—Continued
Salaries:
Chief, Air Division	
Assistant Chief, Air Division
Air Survey Detachment Chief
Air Survey Pilot
AIR DIVISION
 (3)
 (2)
Technician 2 (Mapping)  (2)
Supervisor, Air Survey Photographic Laboratory
Aircraft Mechanic 2	
Draughtsman 4  (2)
Mapping Assistant 4
Aircraft Mechanic 1
Draughtsman 3 	
Mapping Assistant 3
Instrument-maker
-(3)
 (7)
 (8)
 (2)
Air Survey Technician (2)
Supervisor Assistant, Photographic Laboratory
Air Survey Photographic Technician (4)
Draughtsman 2  (4)
Mapping Assistant 2 (6)
Draughtsman 1 	
Mapping Assistant 1 	
Clerk 3 	
Clerk 2 	
Clerk 1 	
Clerk-Stenographer 3
Temporary assistance
Expenses:
Code No.
(54)
001
202
004
016
018
021
024
027
031
751
752
Office expense 	
Travelling expense 	
Office furniture and equipment
Equipment and machinery 	
Air Photo Library
Maintenance and operation of equipment
Mapping materials 	
Field operations 	
Processing laboratory	
Less reimbursement from Forest Inventory
(Vote  186)   	
Less reimbursement from ARDA (Vote
35)   	
Total of Vote 175 .
12,630
11,880
25,800
15,120
16,620
8,160
7,740
14,568
21,852
7,020
45,366
52,020
14,040
12,930
7,020
23,340
18,274
26,736
3,486
3,360
4,362
10,645
362,969
800
800
750
29,400
800
20,000
2,150
64,600
31,400
513,669
513,669
Vote 176
UNIVERSITY ENDOWMENT LANDS ADMINISTRATION
ACT (R.S.B.C. 1960, CHAP. 396, SEC. 3)
Salaries:
Administrative Officer  11,340
Project Engineer
Clerk 5
Clerk-Stenographer 3
Foreman of Works 1
Gardener 3 	
General Tradesman
Labourer 2	
Truck-driver 	
Labourer 1	
6,504
4,524
8,400
5,700
-(3)
-(2)
15,840
5,520
10,080
 LANDS, FORESTS, AND WATER RESOURCES
I 105
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
9,120
8,040
29,760
86,130
4,064
(36)      229,520
2,500
1,200
2,000
125,000
2,200
22,000
77,800
5,000
172,000
9,000
18,000
10,000
676,220
352,820
154,900
7,500
160,990
10
$2,901,304
SERVICE
Fiscal Year Ending
March 31,1970
LANDS SERVICE—Continued
Vote 176
UNIVERSITY ENDOWMENT LANDS ADMINISTRATION
ACT—Continued
Salaries—Continued
Fire Chief	
Assistant Fire Chief	
Captain  (4)
Fire-fighter  (14)
Casual labour and temporary assistance	
9,600
8,460
31,200
89,880
21,552
Expenses:
Code No.
(31)
001
202
004
006
015
016
020
021
028
029
031
032
401
701
402
752
752
Office expense	
Travelling expense	
Office furniture and equipment
Heat, light, power, and water ...
Equipment rental	
Equipment and machinery
Maintenance of buildings and grounds	
Maintenance and operation of equipment
Acquisition or construction of new buildings and works	
Motor-vehicles and accessories
228,600
2,500
1,000
1,000
130,000
2,200
2,000
81,000
5,000
33,800
Superannuation contribution and B.C.M.P.
Planning and survey	
16,000
10,000
Less estimated revenue  354,475
Less recoverable from Department of Education   159,700
Less recoverable from University of British Columbia        7,500
Less   excess   of    disbursements
over receipts, carried to Fund 	
Excess of receipts over disbursements carried to Fund       8,585
513,100
513,090
Total of Vote 176	
Sub-total, Lands Service
10
$3,242,719
 I 106
ESTIMATES OF EXPENDITURE,  1969/70
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31, 1970
*$21,000
18,540
33,480
148,080
172,860
13,380
(17)
183,420
13,380
71,200
12,480
(52)
557,580
(56)
518,178
65,520
(2)
20,880
11,400
23,370
52,164
14,460
13,380
47,520
53,160
9,960
10,920
9,540
9,960
8,990
10,440
19,080
(9)
64,929
8,760
307,350
(136)
1,168,404
(34)
250,142
12,660
11,640
"""67078
10,920
(1)
9,120
(3)
24,552
8,760
(4)
33,240
(2)
16,800
5,952
(4)
37,080
9,120
8,040
8,040
(1)
7,488
8,040
DEPARTMENT OF  LANDS,  FORESTS, AND
WATER RESOURCES—Continued
FOREST SERVICE
Vote 177
GENERAL ADMINISTRATION, PROTECTION, AND
MANAGEMENT OF FORESTS
Salaries:
Deputy Minister of Forests 	
Chief Forester	
Assistant Chief Forester (2)
Forester 7  (11)
Forester 6 (13)
Solicitor 5	
Forester 5  (20)
Forest Protection Officer 5	
Forest Protection Officer 4 (6)
Forest Agrologist 6	
Forester 4 (56)
Forester 3  (58)
Forester 2	
Forest Protection Officer 3 .
Forest Protection Officer 2 .
Forest Agrologist 5	
Forest Agrologist 4	
Forest Agrologist 3 	
Engineer 7	
Engineer 6	
Engineer 5 	
Engineer 4	
Engineer 3 	
Technician 5
-(6)
-(3)
-(3)
(6)
-(4)
-(5)
Radio Superintendent	
Public Information Officer 4	
Superintendent, Forest Service Maintenance Depot 	
Mechanical Superintendent 4	
Mechanical Superintendent 3  (2)
Mechanical Superintendent 2  (7)
Mechanical Superintendent 1  (2)
Assistant Radio Superintendent	
Technical Forest Officer 5 (33)
Technical Forest Officer 4 (140)
Technical Forest Officer 3 (29)
Technical Forest Officer 2 (2)
Personnel Officer 5	
Personnel Officer 2	
Personnel Officer 1 	
Administrative Officer 4	
Administrative Officer 2	
Administrative Officer 1 	
Audit Accountant 4	
Audit Accountant 3 	
-(2)
-(4)
Public Information Officer 3
Public Information Officer 2
Public Information Officer 1
Technician 4 (Engineering) .
Technician 3 .. 	
Technician 2 (Engineering) _.
Technician 2	
Technician 1 	
Right-of-way Agent 3	
-(3)
-(3)
-(2)
$22,500
19,380
34,800
154,230
181,740
13,980
233,640
13,980
77,400
12,900
626,430
561,450
7,560
67,860
31,140
11,400
24,315
57,300
15,060
13,980
51,600
56,460
10,380
11,880
9,960
9,180
10,860
19,920
56,385
16,920
9,180
320.685
.261,200
227,343
13,260
12,360
7,560
1 T7880
18,780
33,384
9,960
28.620
9,180
8,460
6,504
31,140
9,540
8,460
8,460
15,720
8,820
* Adjusted for comparative purposes.
 LANDS, FORESTS, AND WATER RESOURCES
I 107
Estimated
Expenditure for
Fiscal Year Ending
March 31,1969
SERVICE
Fiscal Year Ending
March 31,1970
(3)
(2)
(ID
(15)
(1)
(1)
(9)
(13)
(19)
(47)
(30)
(7)
(13)
(31)
8,040
21,780
73,920
11,040
26,058
29,280
15,066
3,000
7,752
7,224
71,151
64,056
78,894
3,372
4,668
3,240
7,752
6,708
12,120
12,120
23,256
87,522
28,410
63,978
89,724
116,400
252,514
128,130
87,096
12,120
5,472
5,292
28,926
57,660
115,868
1,500
54,286
13,170
5,100
4,860
4,980
4,320
3,648
4,752
1,727,948
25,560
FOREST SERVICE—Continued
Vote 177
GENERAL ADMINISTRATION, PROTECTION, AND
MANAGEMENT OF FORESTS—Continued
Salaries—Continued
Assistant Superintendent, Forest Service Maintenance Depot	
Foreman, Forest Service Maintenance Depot (4)
General Tradesman, Forest Service Maintenance
Depot (11)
Auto Mechanic, Forest Service Maintenance
Depot
-(4)
-(5)
-(3)
.(2)
Stockman 6
Stockman 5
Stockman 3
Stockman 1
Photographer 4	
Photographer 3 	
Draughtsman 4 (10)
Draughtsman 3 (10)
Draughtsman 2 (16)
Draughtsman 1 (2)
Mapping Assistant 2	
Mapping Assistant 1 	
Programmer Analyst 4	
Programmer Analyst 3	
Programmer Analyst 2	
Programmer Analyst 1 	
Launch Captain and Engineer .
Launch Captain	
Radio Technician 3 	
Radio Technician 2 	
Radio Operator 2	
Clerk 7 	
Clerk 6 	
Clerk 5	
Clerk 4	
Clerk 3 	
Clerk 2       (25)
Clerk 1 (4)
Secretary to Deputy Minister	
Clerk-Stenographer 5	
Clerk-Stenographer 4 .
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Stenographer 1
Clerk-Typist 2	
Clerk-Typist 1 	
Stationery Engineer
-(2)
-(2)
-(3)
-(13)
-(5)
-(10)
-(14)
-(20)
-(45)
-(40)
-(6)
-(14)
-(30)
-(2)
-(14)
-(4)
Stationery Engineer's Helper
Building Service Worker 4	
Building Service Worker 3
Driver, Forest Service Maintenance Depot	
Watchman, Forest Service Maintenance Depot-
Switchboard Operator 2
Office Equipment Operator 3
Temporary assistance	
Special living allowance	
8,640
30,480
79,200
5,880
27,351
30,624
16,026
3,180
8,160
7,560
67,179
67,068
88,484
6,984
5,076
6,600
87460
7,560
7,020
12,600
12,480
24,480
92,472
28,752
74,450
98,376
126,336
255,306
174,752
90,406
12,796
6,024
5,580
25,950
65,580
116,232
1,650
55,470
13,500
5,400
5,280
5,340
4,740
3,972
4,284
1,958,502
26,460
(762)   7,581,170'
(785)      8,283,788
 I 108
ESTIMATES OF EXPENDITURE,  1969/70
Estimated
Expenditure for
Fiscal Year Ending
March 31,1969
SERVICE
Fiscal Year Ending
March 31,1970
175,000
305,000
30,000
80,000
35,000
30,000
1,000,000
292,000
154,000
412,000
619,000
640,000
271,000
63,700
40,000
2,888,500
643,000
110,000
50,000
15,419,370
15,904
22,812
15,380,654
1,300
5,400
114,500
4,200
35,000
150,500
30,300
1,000
1,265,000
10,000
33,000
1,650,200
3,000
5,000
5,000
13,000
FOREST SERVICE—Continued
Vote 177
GENERAL ADMINISTRATION, PROTECTION, AND
Expenses:
Code No.
MANAGEMENT OF FORESTS—Continued
001
202
004
006
007
009
015
016
017
020
021
028
029
030
031
032
033
038
041
751
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
Purchase and maintenance of radio equipment 	
Maintenance of buildings and grounds	
Maintenance and operation of equipment
Acquisition or construction of buildings
and works	
Motor-vehicles and accessories	
Incidentals and contingencies .
Repair and construction of launches, etc.
Wages and expenses, seasonal staff	
Weight scaling—wages and expenses	
Slash and snag disposal	
Insect and disease control	
Less chargeable to  Grazing Range  Improvement Fund (Vote 189)      	
752    Less chargeable to  Reservoir Waterway
Improvements (Vote 191) 	
Total of Vote 177	
195,000
328,500
35,500
84,700
30,000
20,000
1,211,950
291,000
322,000
539,000
677,000
640,000
302,000
50,000
8,000
3,120,578
1,035,000
140,000
10,000
17,324,016
17.132
Vote 178
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 	
1,800
5,400
114,500
10,000
40,000
161.650
85,700
1,000
1,776,100
10,000
33,000
Total of Vote 178
Vote 179
FORESTRY AND CORRECTION CAMP
PROGRAMME
Code No.
029    Motor-vehicles and accessories
031    Projects 	
033    Stand treatment survey
Total of Vote 179	
3,000
5,000
5.000
17,306,884
2,239,150
13,000
 LANDS, FORESTS, AND WATER RESOURCES
I 109
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31,1970
1,500
3,000
2,300
1,500
6,000
9,000
14,900
10,500
110,800
159,500
3,600
10,500
27,000
16,700
1,200
100
2,200
250
61,550
85,500
1,800
6,000
4,500
9,300
1,300
2,900
1,500
1,250
15,000
129,050
15,000
114,050
17,500
FOREST SERVICE—Continued
Vote 180
Code No.
001    Office expense
FOREST RESEARCH
202
006
010
016
020
021
029
031
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 180	
1,500
3,000
2,300
1,500
6,000
14,000
15,000
10,500
128,580
Vote 181
Code No.
001
202
007
013
016
020
029
030
PUBLIC INFORMATION AND EDUCATION
Office expense	
Travelling expense 	
Advertising and publicity	
Printing and publications	
Equipment and machinery	
Maintenance of buildings and grounds
Motor-vehicles and accessories	
Incidentals and contingencies	
3,600
10,500
27,000
16,700
1,200
100
2,200
250
Total of Vote 181
Vote 182
FOREST SERVICE TRAINING-SCHOOL
Salaries:
Students  and seasonal staff  (including special
living allowance)   92,230
Expenses:
Code No.
001
202
006
010
011
016
020
021
028
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
1,800
6,000
4,800
9,300
1,300
2,900
8,000
1,250
029    Motor-vehicles and accessories
1,800
751    Less chargeable to Post-secondary Education and Training (Vote 76) 	
Total of Vote 182	
129,380
182,380
61,550
129,380
Vote 183
GRANT TO CANADIAN FORESTRY ASSOCIATION
Code No.
019    Grant 	
17,500
 I 110
ESTIMATES OF EXPENDITURE,  1969/70
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31, 1970
15,000
75,400
10,000
17,050
25,000
64,600
2,481,000
201,250
22,500
48,600
7,600
110,000
3,078,000
110,000
2,968,000
2,500,000
12,654
100,000
690,000
30,500
1,000
10,000
844,154
11,880
10,920
248,040
(62)
536,820
7,620
(2)
13,164
6,204
(3)
15,786
(10)
45,396
(3)
9,738
4,260
4,668
6,960
5,712
(2)
10,294
24,108
825,369
1,080
(122)
1,788,019
FOREST SERVICE—Continued
Vote 184
ENGINEERING SERVICES AND FOREST-
DEVELOPMENT ROADS
Code No.
001    Office expense   15,000
202    Travelling expense   70,450
006    Heat, light, power, and water  12,000
016    Equipment and machinery  17,050
020 Maintenance of buildings and grounds   25,000
021 Maintenance and operation of equipment 64,600
026 Forest-development roads   2,250,474
027 Engineering surveys  208,000
028 Acquisition or construction of buildings
and works  22,500
029 Motor-vehicles and accessories  48,600
030 Incidentals and contingencies   7,600
031 Projects for other agencies  110,000
2,851,274
751    Less chargeable to other votes        	
Total of Vote 184	
Vote 185
FIRE SUPPRESSION
Code No.
03 0    Expenditure 	
Vote 186
FOREST INVENTORY
Code No.
016    Equipment and machinery   12,560
026 Air base mapping       	
027 Field survey expenses   822,940
029 Motor-vehicles and accessories   30,500
030 Incidentals and contingencies   1,000
031 Special projects   10,000
Total of Vote 186	
Vote 187
SCALING FUND
Salaries:
Superintendent of Scaling, Coast Region  12,900
Assistant Superintendent of Scaling  11,400
Technical Forest Officer 5 (26) 258,960
Technical Forest Officer 4 (63) 568,260
Administrative Officer 1   8,310
Clerk 6  6,756
Clerk 5  6,504
Clerk 4 (5) 27,618
Clerk 3 (8) 38,394
Clerk 2      	
Clerk 1  (3) 9,720
Clerk-Stenographer 3   4,608
Office Equipment Operator 3  4,362
Programmer Analyst (4) 23,824
Data Processing Operator 4       	
Data Processing Operator 3  6,024
Key-punch Operator 4  5,580
Key-punch Operator 2 (6) 25,344
Temporary assistance  832,692
Special living allowance  1,080
(124) 1,852,336
2,851,274
2,500,000
877,000
 LANDS, FORESTS, AND WATER RESOURCES
I 111
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31,1970
525,000
154,000
2,467,019
2,467,009
10
20,000
750
43,550
2,500
40,000
7,000
348,000
947,000
1,408,800
4,500
2,500
4,000
15,904
14,000
139,596
500
181,000
1,000
180,000
20,000
28,422
1,200
6,500
2,300
42,050
11,000
1,900
22,812
11,000
FOREST SERVICE—Continued
Vote 187
Expenses:
Code No.
202   Travelling expense
030    General expense ....
SCALING FUND—Continued
401    Less scaling fees
Total of Vote 187
500,000
172,000
2,524,336
2,524,326
Vote 188
SILVICULTURE
Code No.
202    Travelling expense  20,000
006    Heat, light, power, and water  750
016    Equipment and machinery  43,550
020    Maintenance of buildings and grounds  4,250
029 Motor-vehicles and accessories  40,000
030 Incidentals and contingencies  7,000
031 Projects   390,000
032 Stand treatment  1,001,780
Total of Vote 188
Vote 189
GRAZING RANGE IMPROVEMENT FUND
(GRAZING ACT, R.S.B.C.  1960, SEC.  13)
Code No.
202    Travelling expense  4,500
016    Equipment and machinery  2,000
021 Maintenance and operation of equipment 4,500
026    Refund to Administration (Vote 177)  17,132
029    Motor-vehicles and accessories  4,000
031 Range-improvement projects   149,368
032 Seed for logged grazing leases  500
Excess of expenditure over statutory contribution carried to Fund	
Total of Vote 189
182,000
Vote 190
PEACE RIVER COMMUNITY PASTURES
Code No.
031    Expenditure 	
Vote 191
RESERVOIR WATERWAY IMPROVEMENTS
Salaries:
Temporary assistance   28,422
Expenses:
Code No.
001    Office expense   1,200
202   Travelling expense   6,500
006    Heat, light, power, and water  2,300
015 Equipment rental (aircraft)   42,050
016 Equipment and machinery  11,000
020 Maintenance of buildings and grounds  1,900
026    Refund to Administration (Vote 177)       	
021 Maintenance and operation of equipment 11,000
10
1,507,330
182,000
20,000
 I 112
ESTIMATES OF EXPENDITURE,  1969/70
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31, 1970
FOREST SERVICE—Continued
Vote 191
RESERVOIR WATERWAY IMPROVEMENTS—Continued
15,000
2,350,000
Expenses—Continued
Code No.
028   Acquisition and construction of buildings
and works	
031 Peace pondage 	
032 Mica pondage 	
2,492,184
1,000,000
1,492,184
$26,809,602
Less   chargeable   to   British   Columbia
Hydro and Power Authority for—
401 Peace pondage   1,000,000
402 Mica pondage      750,000
15,000
2,000,000
1,500,000
3,619,372
1,750,000
Total of Vote 191
Sub-total, Forest Service
...      1,869,372
... $29,756,830
 LANDS, FORESTS, AND WATER RESOURCES
I 113
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31,1970
(2)
(5)
(4)
(12)
(1)
(1)
(4)
(1)
(5)
(2)
(1)
*$20,000
15,540
5,712
3,792
(4)   45,044
1,500
5,000
1,500
53,044
17,340
15,540
26,760
55,320
43,440
106,080
9,960
77488
26,328
7,488
6,960
25,824
4,416
15,960
7,896
8,400
7,752
13,164
5,292
14,184
17,928
6,744
6,060
22,920
18,546
4,260
6,400
(71)  508,450
8,500
37,500
4,800
5,400
5,500
1,600
DEPARTMENT OF LANDS, FORESTS, AND
WATER RESOURCES—Continued
WATER RESOURCES SERVICE
Vote 192
GENERAL ADMINISTRATION
Salaries:
Deputy Minister of Water Resources  $21,500
Assistant Deputy Minister of Water Resources 16,800
Secretary to Deputy Minister  6,024
Clerk 2   4,128
Expenses:
Code No.
001    Office expense 	
202   Travelling expense	
013    Printing and publications
Total of Vote 192	
(4)
Vote 193
WATER RIGHTS BRANCH
Salaries:
Comptroller of Water Rights 	
Deputy Comptroller of Water Rights and Departmental Solicitor 	
Engineer 6	
Engineer 5  (2)
Engineer 4  (9)
Engineer 3  (11)
Technician 4 (Engineering)	
Technician 2  (Engineering)  	
Technician 1  (Engineering)  (2)
Engineering Assistant
Technician 1  (Draughting)
Draughtsman 4 	
Draughtsman 3 	
Draughtsman 2 	
Draughtsman  1  	
-(4)
Administrative Officer 2
Administrative Officer 1
Clerk 7 	
-(2)
-(3)
-(4)
-(2)
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk 1
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 2 	
-(2)
.(3)
-(4)
-(2)
-(2)
(5)
-(5)
Temporary assistance
Expenses
Code No.
001    Office expense
202
004
013
015
016   Equipment and machinery
(73)
Travelling expense 	
Office furniture and equipment
Printing and publications	
Equipment rental
48,452
1,500
5,000
1,500
18,060
16,200
13,980
25,800
102,060
103,500
10,380
8,460
13,008
27,816
7,860
14,568
20,268
15,651
6,720
9,000
8,820
7,020
7,284
11,274
15.726
17,994
7,104
6,240
23,514
19,524
4,440
6,400
548,671
14,000
37,500
4,800
5,400
Tfioo
$56,452
* Adjusted for comparative purposes.
8
 I 114
ESTIMATES OF EXPENDITURE, 1969/70
Estimated
Expenditure for
Fiscal Year Ending
March 31,1969
SERVICE
Fiscal Year Ending
March 31,1970
400
6,400
1,000
579,550
25,000
21,500
13,920
10,920
6,204
3,720
(4)   34,764
2,000
4,000
40,764
122,000
16,740
13,380
(4)
46,560
(10)
105,120
(11)
94,860
11,880
18,240
42,054
(3)
21,420
12,408
5,112
7,488
7,752
13,164
22,812
Vote 193
WATER RESOURCES SERVICE—Continued
WATER RIGHTS BRANCH— Continued
Expenses—Continued
Code No.
021    Maintenance and operation of equipment
020   Motor-vehicles and accessories 	
030   Incidentals and contingencies	
Total of Vote 193 	
400
8,000
1,000
Vote 194
ASSISTANCE TO IMPROVEMENT DISTRICTS
Code No.
040   Expenditure 	
Vote 195
CANADIAN COUNCIL OF RESOURCE
MINISTERS
Code No.
030    British Columbia contribution to Council
Vote 196
Salaries:
Inspector of Dykes
Engineer 4	
Clerk 5
INSPECTOR OF DYKES
Clerk-Stenographer 2
Expenses:
Code No.
001    Office expense
14,520
11,400
6,504
4,050
(4)
202   Travelling expense .
Total of Vote 196
36,474
1,500
4,500
Vote 197
Code No.
043    Expenditure
RIVER-BANK PROTECTION
Vote 198
WATER INVESTIGATIONS BRANCH
Salaries:
Chief Engineer	
Assistant Chief Engineer	
Engineer 5 (5)
Engineer 4 (7)
Engineer 3  (14)
Hydro Meteorologist.
Technician 3 (Engineering)  (2)
Technician 2 (Engineering)  (6)
Technician 1 (Engineering)  (6)
Biologist 4 .
Engineering Assistant	
Field Survey Assistant 3	
Field Survey Assistant 2 .	
Programmer Analyst 3	
Administrative Officer 2 .	
Technician 2 (Draughting)
Draughtsman 4 .
-(2)
 (2)
Draughtsman 3 (4)
17,400
13,980
63,000
78,570
126,768
12,900
19,080
46,386
42,252
8,460
13,020
4,980
8,460
8,160
7,860
14,040
24,390
621,371
25,000
21,500
42,474
122,000
 LANDS, FORESTS, AND WATER RESOURCES
I 115
Estimated
Expenditure for
Fiscal Year Ending
March 31,1969
SERVICE
Fiscal Year Ending
March 31,1970
9,000
4,842
3,870
2,820
1,752
(55)      461,274
14,000
25,000
15,300
16,000
2,500
25,000
1,000
560,074
693,000
50,000
95,000
115,000
953,000
95,000
858,000
94,000
5,000,000
5,000,000
50,000
30,000
80,000
WATER RESOURCES SERVICE—Continued
Vote 198
WATER INVESTIGATIONS BRANCH—Continued
Salaries—ConrinKed
Draughtsman 2 (2) 9,396
Clerk-Stenographer 4  5,172
Clerk-Typist 2  3,684
Clerk 2  4,128
Clerk 1  3,360
Temporary assistance  1,800
(62) 537,246
Expenses:
Code No.
001    Office expense  16,000
202    Travelling expense  28,000
004   Office furniture and equipment  18,006
016    Equipment and machinery  19,000
021 Maintenance and operation of equipment 2,86o
029 Motor-vehicles and accessories  21,000
030 Incidentals and contingencies  l,o6o
Total of Vote 198         643,046
Vote 199
WATER INVESTIGATIONS, HYDRAULIC
SURVEYS, AND PROJECTS
Code No.
    Water investigations and hydraulic surveys 743,000
     Erosion, stream-clearing, and water construction projects   50,000
888    ARDA projects   70,000
    Other projects  140,000
1,003,000
751    Less chargeable to Vote 35 (ARDA projects )   70,000
Total of Vote 199         933,000
Vote 200
OKANAGAN FLOOD CONTROL
Code No.
020   Expenditure   94,000
Vote 201
CANADA-BRITISH COLUMBIA JOINT
DEVELOPMENT ACT
Code No.
031 Expenditure (including preliminary inves
tigations)        2,500,000
032 Fraser River programme       2,500,000
Total of Vote 201      5,000,000
Vote 202
BRITISH COLUMBIA HYDROMETRIC
STREAM-GAUGING
Code No.
030 Stream-gauging   50,000
031 Water-quality network  30,000
Total of Vote 202  80,000
 I 116
ESTIMATES OF EXPENDITURE, 1969/70
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31, 1970
(8)
(4)
7,356
5,472
6,900
38,760
6,120
5,472
6,204
6,660
59,886
(14)  142,830
1,250
400
39,900
300
2,500
28,000
10,400
5,000
14,700
245,280
15,000
11,640
77,160
8,040
29,160
4,668
6,708
4,584
3,240
1,500
(19)  161,700
3,100
16,500
4,867
700
5,050
300
12,800
900
9,000
214,917
WATER RESOURCES SERVICE—Continued
Vote 203
SOUTHERN OKANAGAN LANDS PROJECT
Salaries:
Project Supervisor	
Clerk 4	
Foreman
Ditch Rider.
Heavy Duty Mechanic
Stockman 4	
Technician 1	
Carpenter
-(7)
Casual and seasonal labour —
Expenses:
Code No.
(14)
001
202
006
007
015
020
021
029
031
Office expense	
Travelling expense	
Heat, light, power, and water .
Advertising and publicity	
Equipment rental
Maintenance and operation of irrigation
system 	
Maintenance and operation of equipment
Motor-vehicles and accessories 	
Payment to Southern Okanagan Lands Irrigation District	
Total of Vote 203 	
Vote 204
POLLUTION CONTROL
Salaries:
Director of Pollution Control	
Deputy Director of Pollution Control
Engineer 5 	
Engineer 4 	
Engineer 3
-(3)
-(10)
Technician 3	
Draughtsman 2
Analyst 2	
Clerk 5 	
-(5)
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk 1
-(2)
Clerk-Typist 1 	
Temporary assistance
Expenses:
Code No.
001
202
004
015
016    Equipment and machinery
021
029
030
032
(30)
Office expense	
Travelling expense	
Office furniture and equipment
Equipment rental
Maintenance and operation of equipment
Motor-vehicles and accessories	
Incidentals and contingencies	
Laboratory sampling,  water-quality surveys, and consultant services	
Total of Vote 204	
8,010
5,796
6,900
40,860
6,480
5,796
6,504
7,140
121,325
208,811
1,500
400
45,300
300
2,500
14,000
13,400
3,500
38,500
15,600
12,900
34,200
103,380
8,460
38,412
5,076
7,020
6,264
5,172
4,284
7,378
2,940
3,360
4,500
258,946
5,900
25,500
10,000
2,700
10,050
300
28,700
3,000
9,000
328,211
354,096
 LANDS, FORESTS, AND WATER RESOURCES
I 117
Estimated
Expenditure for
Fiscal Year Ending
March 31,1969
SERVICE
Fiscal Year Ending
March 31, 1970
WATER RESOURCES SERVICES—Continued
Vote 205
PREPARATION OF LIBBY RESERVOIR
Code No.
031    Expenditure 	
$7,894,129
Sub-total, Water Resources Service
4,500,000
$12,821,150
$37,605,035
Total, Department of Lands, Forests, and Water Resources   $45,820,699
  MINES AND PETROLEUM RESOURCES
I 119
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31, 1970
(3)
(2)
(1)
(2)
(6)
(2)
(3)
(5)
$17,500
7,620
6,780
31,900
700
4,500
37,100
*20,000
12,120
11,640
16,476
8,400
14,208
6,456
11,664
6,330
4,416
9,954
5,712
14,796
25,746
6,300
9,168
3,504
10,182
3,306
3,000
12,360
9,120
16,080
6,204
5,112
4,584
4,620
14,460
12,600
47,520
56,760
(4)        39,210
9,960
DEPARTMENT OF MINES AND PETROLEUM
RESOURCES
Vote 206
MINISTER'S OFFICE
Salaries:
Minister of Mines and Petroleum Resources         $17,500
Administrative Officer 2  8,640
Secretary   7,560
Expenses:
Code No.
001    Office expense 	
202   Travelling expense -
Total of Vote 206
(3)
33,700
700
5,000
Vote 207
Salaries:
GENERAL ADMINISTRATION
Executive and General
Deputy Minister of Mines and Petroleum Re-
Chief Gold Commissioner 	
Chief Commissioner,  Petroleum  and Natural
Gas
Administrative Officer 2
Administrative Officer 1
Clerk 7 	
-(2)
Audit Accountant 2
Clerk 6 	
Clerk 5 	
Draughtsman 3
Draughtsman 2
Clerk 4 	
-(2)
Secretary to Deputy Minister..
Clerk-Stenographer 4 	
Clerk 3 	
-(3)
(3)
Draughtsman  1 	
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk 2
-(3)
-(5)
-(2)
Clerk-Typist 1
Clerk 1 	
-(4)
Analytical and Assay Branch
Chief Analyst and Assayer
Analyst 3 	
Analyst 2 	
Assayer
(2)
Laboratory Technician
Clerk-Stenographer 3 .
Crusherman 	
Inspection Branch
Chief Inspector of Mines .
Deputy Chief Inspector ...
Senior Inspector of Mines
Engineer 5 	
Engineer 4 	
Engineer 3
Technician 5 (Engineering)
Inspector, Silicosis Control .
-(4)
-(2)
-(5)
-(3)
21,500
13,170
12,630
18,750
8,820
8,160
67630
13,008
6,756
14,280
16,656
6,024
14,628
23,448
"97576
3,828
14,952
3,120
3,180
12,900
9,540
16,920
6,504
5,796
4,788
4,980
16,800
13,710
51,600
25,800
53,010
29,760
11,940
8,460
$39,400
* Adjusted for comparative purposes.
 I 120
ESTIMATES OF EXPENDITURE, 1969/70
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31,1970
29,820
4,584
12,240
15,840
13,380
(8)
93,840
(2)
18,660
(3)
28,980
6,456
5,760
4,932
(1)
.   4,752
4,500
16,740
12,600
22,800
(2)
22,800
(2)
20,460
(2)
21,840
(2)
16,800
(2)
19,080
7,488
7,488
29,580
14,064
6,960
4,752
(2)
9,876
4,416
4,104
(1)
3,948
4,680
(2)
9,000
3,720
10,614
56,400
3,540
(123)
1,019,462
36,500
82,500
15,425
17,000
25,000
4,500
22,400
87,500
Vote 207
GENERAL ADMINISTRATION—Continued
Salaries—Continued
Inspection Branch—Continued
Instructor, Mine Rescue (4) 30,336
Clerk-Stenographer 3   4,788
Clerk-Stenographer 2  (3) 12,540
Mineralogical Branch
Chief, Mineralogical Branch   16,500
Senior Geologist (Engineer 6)   13,980
Geologist 5  (6) 77,400
Geologist  4  (6) 63,360
Geologist  3   (2) 18,840
Engineer 3   10,380
Draughtsman 3   6,756
Lapidary     6,060
Clerk 4   _  _
Clerk 3                        (2) ""97960
Clerk-Stenographer 3   4,788
Petroleum and Natural Gas Branch
Chief, Petroleum and Natural Gas Branch  16,800
Engineer 6   13,710
Engineer 5  (2) 24,780
Geologist 5 (4) 49,020
Engineer 4  (3) 29,040
Geologist 4   10,170
Engineer 3   9,180
Geologist  3    9,180
Engineer 2   7,224
Geologist 2  7,224
Technician 3 (Engineering)   8,460
Technician 2 (Engineering)  (4) 30,942
Technician 1 (Engineering)  (2) 15,144
Clerk 6   7,284
Clerk 4        	
Draughtsman 2   4,698
Draughtsman 1   3,360
Clerk-Stenographer 4   	
Clerk 3   4,284
Clerk-Stenographer 3  (2) 8,838
Building Service Worker 3      	
Building Service Worker 2      	
Core and Sample Supervisor  5,340
Core and Sample Assistant  (2) 9,960
Clerk-Typist 2        	
Clerk-Typist 1  (2) 6,846
Clerk 2  (3) 11,232
All Branches
Temporary assistance   56,400
Special living allowance _  3,540
(128) 1,119,968
Expenses:
Code No.
001    Office expense   39,000
202    Travelling expense   87,500
004   Office furniture and equipment  15,000
007    Advertising    17,000
013    Printing and publications   25,000
018    Books, bindings, and periodicals   5,000
024   Laboratory expense  23,900
027    Field expense   101,000
 MINES AND PETROLEUM RESOURCES
I 121
Estimated
Expenditure for
Fiscal Year Ending
March 31,1969
15,000
5,500
2,000
1,332,787
32,500
500,000
250,000
2,750,000
40,000
100,000
150,000
$5,192,387
SERVICE
Fiscal Year Ending
March 31, 1970
Vote 207
GENERAL ADMINISTRATION—Continued
Expenses—Continued
Code No.
029 Motor-vehicles and accessories .
030 Incidentals and contingencies
032   Conservation  Committee   and  Right  of
Entry and Arbitration Board	
26,500
5,500
2,000
Total of Vote 207
Vote 208
Code No.
019    Grants
GRANTS AND SUBSIDIES
Vote 209
GRANTS IN AID OF MINING ROADS
AND TRAILS
Code No.
019   Expenditure 	
1,467,368
32,500
500,000
Vote 210
GRANTS IN AID OF ROADS AND TRAILS,
PETROLEUM AND NATURAL GAS
Code No.
019    Grants	
Vote 211
CONSTRUCTION OF CASSIAR-STEWART ROAD
Code No.
026   Expenditure	
Vote 212
Code No.
030   Expenditure
Vote 213
Code No.
03 0   Expenditure	
Vote 214
IRON BOUNTY ACT (R.S.B.C. 1960, CHAP. 200)
Code No.
019    Expenditure	
GRUB-STAKING PROSPECTORS
SPECIAL MINERAL SURVEYS
250,000
2,750,000
40,000
100,000
150,000
Total, Department of Mines and Petroleum Resources    $5,329,268
  MUNICIPAL AFFAIRS
I 123
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31,1970
(2)
(1)
$17,500
8,760
6,960
1,500
(3) 34,720
1,500
6,500
1,500
44,220
*20,000
16,740
8,220
10,440
7,620
5,712
4,932
3,792
2,500
10,920
13,038
4,500
3,000
12,360
7,488
6,960
6,528
4,026
3,000
12,840
74,940
9,540
67,062
7,752
14,712
3,180
4,584
DEPARTMENT OF MUNICIPAL AFFAIRS
Vote 215
MINISTER'S OFFICE
Salaries:
Minister of Municipal Affairs	
Administrative Officer 3 	
Secretary 	
Temporary assistance	
517,500
9,960
7,560
1,500
(3)
Expenses:
Code No.
001    Office expense   	
202    Travelling expense 	
004   Office furniture and equipment	
Total of Vote 215 —	
36,520
1,500
6,500
1,500
Vote 216
Salaries:
GENERAL ADMINISTRATION
Executive and General
Deputy Minister of Municipal Affairs	
Assistant Deputy Minister of Municipal Affairs
Director, Housing and Urban Renewal	
Research Officer 4	
Administrative Officer 1
Clerk-Stenographer to Deputy Minister
Clerk-Stenographer 4	
Clerk-Stenographer 3	
Clerk-Stenographer 2	
Temporary assistance	
Municipal Division
Director 	
Administrative Officer 2
Clerk 7 	
Clerk 6 	
Clerk-Stenographer 3	
Temporary assistance __
Finance and Statistics Division
Director 	
Administrative Officer 2 .
Clerk 7 	
Administrative Officer 1
Clerk 6
Clerk 5
Clerk-Stenographer 3 _
Temporary assistance
Director
Planning Division
Planning Officer 	
Chief Building Inspector
Building Inspector	
Technician 2	
Technician 1	
Draughtsman 1 	
Clerk 1 	
-(8)
(9)
-(2)
Clerk-Stenographer 3  (2)
21,500
17,400
9,540
10,860
6,024
5,172
4,284
2,500
11,880
9,000
7,860
6,630
4,788
3,000
12,900
8,820
7,860
6,828
4,362
3,000
13,980
77,910
9,960
72,312
7,860
15,720
3,618
"973T2"
$46,020
* Adjusted for comparative purposes.
 I 124
ESTIMATES OF EXPENDITURE,  1969/70
Estimated
Expenditure for
Fiscal Year Ending
March 31,1969
SERVICE
Fiscal Year Ending
March 31,1970
4,026
12,300
(42)  362,712
7,000
26,000
2,000
1,000
5,000
700
404,412
10,000
150,000
200,000
360,000
5,000,000
38,700,000
725,000
4,000,000
550,000
43,975,000
750,000
$50,533,632
Vote 216
GENERAL ADMINISTRATION—Continued
Salaries—Continued
Planning Division—Continued
Clerk-Stenographer 2 .         	
Temporary assistance   12,300
Expenses:
Code No.
001 Office expense	
202 Travelling expense 	
004 Office furniture and equipment
007 Advertising in Gazette	
013 Printing and publications	
030 Incidentals and contingencies —
Total of Vote 216	
Vote 217
Code No.
031 Grants—general  	
032 Grants—administrative 	
033 Grants—environmental management
Total of Vote 217	
(42)
387,180
7,000
26,000
2,000
1,500
5,000
700
GRANTS AND SUBSIDIES
10,000
168,000
200,000
Vote 218
HOUSING AND URBAN RENEWAL
Code No.
040   Expenditure 	
Vote 219
GRANTS IN AID OF LOCAL GOVERNMENT
AND HOME-OWNERS' SUBSIDIES
Code No.
031 Per capita grants, Municipalities Aid Act..   43,700,000
032 Grants to municipal governments for local
services to Provincial property  800,000
033 Home-owners' subsidy paid to municipal
governments        4,850,000
034 Home-owners'   subsidy   deducted   from
home-owners' taxes in unorganized territory 	
Total of Vote 219 	
750,000
429,380
378,000
5,000,000
50,100,000
WINTER WORKS INCENTIVE PROGRAMME
Code No.
035   Expenditure	
Total, Department of Municipal Affairs  $55,953,400
 PROVINCIAL SECRETARY
I 125
Estimated
Expenditure for
Fiscal Year Ending
March 31,1969
SERVICE
Fiscal Year Ending
March 31, 1970
(9)
$17,500
6,960
10,920
4,584
3,704
(4)   43,668
940
3,600
100
48,308
*20,000
9,540
7,752
5,712
9,420
4,500
3,792
3,000
1,000
64,716
4,000
4,200
500
73,416
6,960
5,472
25,014
15,096
32,406
(22)   84,948
2,200
300
1,000
7,250
1,500
9,000
106,198
DEPARTMENT OF THE PROVINCIAL SECRETARY
PROVINCIAL SECRETARY
Vote 220
Salaries:
Provincial Secretary .
Secretary
MINISTER'S OFFICE
Administrative Officer 5
Clerk-Stenographer 3	
Temporary assistance	
$17,500
7,560
12,120
4,788
3,704
Expenses:
Code No.
001    Office expense	
202   Travelling expense	
004   Office furniture and equipment.
Total of Vote 220	
(4)
45,672
940
3,600
100
Vote 221
GENERAL ADMINISTRATION
Salaries:
Deputy Provincial Secretary	
Administrative Officer 3 	
Administrative Officer 1	
Clerk 7      _..
Secretary to Deputy Minister	
Clerk 3  (2)
Clerk-Stenographer 3     	
Clerk-Stenographer 2	
Clerk 1	
21,500
10,860
8,820
Temporary assistance.
6,024
9,960
4,788
3,684
3,120
1,000
Expenses:
Code No.
001    Office expense	
202   Travelling expense	
004    Office furniture and equipment .
(9)
69,756
4,200
4,200
500
Total of Vote 221
Vote 222
Salaries:
Clerk 6
Clerk 4
CENTRAL MICROFILM BUREAU
Microfilm Operator 2
Microfilm Operator 1 _
Clerk 1 	
Expenses:
Code No.
001
202
004
016
021
024
Office expense	
Travelling expense	
Office furniture and equipment.
Equipment and machinery
-(6)
- (4)
-(10)
(22)
7,284
5,796
26,484
15,888
34,260
Maintenance and operation of equipment
Film supplies	
Total of Vote 222	
89,712
2,200
300
1,000
7,250
1,600
9,900
$50,312
78,656
111,962
* Adjusted for comparative purposes.
 I 126
ESTIMATES OF EXPENDITURE,  1969/70
Estimated
Expenditure for
Fiscal Year Ending
March 31,1969
SERVICE
Fiscal Year Ending
March 31,1970
(2)
(2)
(1)
(3)
(1)
7,752
6,204
39,564
14,940
500
(12)   68,960
400
700,000
5,000
2,400
776,760
13,920
10,920
19,080
17,520
14,712
6,240
4,500
5,292
9,168
13,704
5,880
3,648
1,700
(20)  126,284
4,000
700
2,000
18,500
151,484
10,440
9,120
14,616
18,612
4,260
9,504
3,948
6,480
PROVINCIAL SECRETARY—Continued
Vote 223
Salaries:
Postal Clerk 4
Postal Clerk 3
Postal Clerk 2
Truck-driver _
Temporary assistance
POSTAL BRANCH
_(7)
-(3)
Expenses:
Code No.
(12)
001
003
016
021
Office expense.
Postage
Equipment and machinery	
Maintenance and operation of equipment
Total of Vote 223	
Vote 224
PROVINCIAL LIBRARY
Salaries:
Provincial Librarian and Archivist 	
Assistant Provincial Librarian 	
Librarian 4 (2)
Librarian 3	
Librarian 2	
Librarian 1  (4)
Attendant, Library	
Clerk-Stenographer 5 	
Clerk 3 	
Clerk 2 	
Clerk 1
Clerk-Typist 2 	
Clerk-Typist 1 	
Temporary assistance
Expenses:
Code No.
-(2)
-(4)
-(2)
(21)
001 Office expense 	
202 Travelling expense 	
004 Office furniture and equipment _
018 Books, bindings, and periodicals
Total of Vote 224
Vote 225
PROVINCIAL ARCHIVES
Salaries:
Archivist (paid as Provincial Librarian) 	
Assistant Provincial Archivist 	
Librarian 4 	
Archivist 3  (2)
Archivist 1  (4)
Librarian 1 	
Display Director  ..	
Photographer 2 	
Clerk-Stenographer 5 	
Manuscript Clerk	
Clerk 3 	
Clerk-Typist 2
Clerk 2 	
-(2)
-(2)
-(2)
8,820
7,020
41,940
16,020
750
74,550
400
800,000
5,000
2,400
14,520
10,860
19,920
9,180
8,460
25,908
4,920
5,580
9,186
14,376
6,360
37186
1,700
134,150
4,200
700
2,000
25,000
10,860
9,540
17,490
26,934
6,264
5,796
5,796
5,580
4,440
9,960
8,046
6,962
882,350
166,050
 PROVINCIAL SECRETARY
I 127
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
3,504
2,300
(14)
82,784
3,000
1,000
2,400
9,000
10,000
3,000
111,184
12,360
10,440
27,960
15,504
14,844
22,104
12,282
5,472
(4)
18,426
(3)
10,584
12,432
7,296
6,300
4,584
4,620
3,500
2,520
(32)
191,228
8,000
9,400
2,400
500
'
3,200
60,000
2,000
3,000
5,500
6,000
291,228
SERVICE
Fiscal Year Ending
March 31,1970
400,000
PROVINCIAL SECRETARY—Continued
Vote 225
PROVINCIAL ARCHIVES—Continued
Salaries—Continued
Clerk-Typist 1  (3) 9,360
Attendant, Library  4,920
Darkroom Assistant   3,828
Temporary assistance   2,500
(24) 138,276
Expenses:
Code No.
001    Office expense   6,000
202    Travelling expense   1,000
004    Office furniture and equipment   2,400
018    Books, bindings, and periodicals  16,000
020   Upkeep of Helmcken House and Craig-
flower Manor  10,000
029    Motor-vehicles and accessories   4,000
031    Collecting historical data   4,000
Total of Vote 225         181,676
Vote 226
LIBRARY DEVELOPMENT COMMISSION
Salaries:
Superintendent   12,900
Regional Supervisor   10,860
Branch Librarian  (3) 29,220
Librarian 4  (2) 16,800
Librarian 3  (2) 15,270
Librarian 2 (3) 23,490
Librarian 1  (2) 13,008
Clerk 4   5,796
Clerk 3  (5) 22,626
Clerk 2  (2) 7,728
Clerk 1  (4) 13,092
Clerk-Stenographer 2  (2) 7,812
Clerk-Typist 1  (2) 6,540
Stockman 2   4,980
Bookmobile Operator   4,980
Temporary assistance   3,500
Special living allowance   2,550
(32) 201,152
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  80,000
022   Transportation   2,000
029   Motor-vehicles and accessories   	
031 Extension services   5,500
032 Freight and express   6,000
Total of Vote 226         318,152
Vote 227
LIBRARY AND LIBRARY ASSOCIATION GRANTS
Code No.
019 Grants           500,000
 I 128
ESTIMATES OF EXPENDITURE,  1969/70
Estimated
Expenditure for
Fiscal Year Ending
March 31,1969
SERVICE
Fiscal Year Ending
March 31,1970
12,360
10,440
8,400
18,612
5,022
13,200
3,240
4,932
4,026
6,420
11,904
14,124
4,980
665,753
(99)  783,413
8,500
1,500
50,000
40,000
1,750,000
500
2,633,913
200,000
2,433,903
10
10,920
6,708
5,292
1,500
(3)   24,420
3,500
500
500
25,000
53,920
7,752
2,880
(2)   10,632
1,000
2,100
150
PROVINCIAL SECRETARY—Continued
Vote 228
QUEEN'S PRINTER
Salaries:
Queen's Printer and Comptroller of Stationery
Deputy Queen's Printer	
Administrative Officer 1	
Clerk 5  (3)
Clerk 4	
Clerk 3  (3)
Clerk 2
Clerk-Stenographer 4
Clerk-Typist 2
Supervisor of Equipment Maintenance
Stockman 5 	
Stockman 3 	
Driver
 (2)
 (3)
Sundry employees
Expenses
Code No.
001    Office expense _
202
016
021
024
030
-(79)
(99)
13,440
11,880
8,820
19,512
5,478
14,148
3,420
5,172
4,362
7,140
12,528
15,192
5,340
716,353
Travelling expense 	
New machinery and equipment
Maintenance and repairs 	
Printing-paper and stationery _
Incidentals and contingencies ..
401    Less miscellaneous receipts      200,000
701    Less supplies to all departments 2,580,775
842,785
8,500
1,500
50,000
40,000
1,837,500
500
2,780,785
2,780,775
Total of Vote 228
Vote 229
Salaries:
Secretary 	
Comptroller 	
Clerk-Stenographer 5
Temporary assistance
GOVERNMENT HOUSE
11,880
7,284
5,580
1,500
Expenses:
Code No.
(3)
001
202
004   Office furniture and equipment
031    General expenses
Office expense
Travelling expense
26,244
3,500
500
500
25,000
Total of Vote 229
Vote 230
Salaries:
Director 	
Clerk-Typist 1
INDIAN ADVISORY ACT
8,160
3,300
Expenses:
Code No.
001    Office expense	
202   Travelling expense	
004   Office furniture and equipment.
(2)
11,460
1,000
2,100
150
10
55,744
 PROVINCIAL SECRETARY
I 129
Estimated
Expenditure for
Fiscal Year Ending
March 31,1969
cc o \rrr>r!                                 Fiscal Year Ending
MiKVl^H                                       March 31,1970
1,300
PROVINCIAL SECRETARY—Continued
Vote 230
INDIAN ADVISORY ACT—Continued
Expenses—Continued
Code No.
005    Expenses of Committee                                   1,300
7,270
030   Services to Native Indians   .        .                    7,300
15,000
031    Community Development Projects             15,000
37,452
Total of Vote. ?30
38,310
Vote 231
ASSESSMENT ON CLASS 13 (THE CROWN),
WORKMEN'S COMPENSATION ACT
Code No.
041    Expenditure          ■        	
Vote 232
INCIDENTALS AND CONTINGENCIES
Code No.
030    Expenditure       	
Vote 233
BRITISH COLUMBIA OVER-ALL MEDICAL
SERVICES PLAN
Code No.
030    Expenditure 	
Vote 234
GRANTS, ETC.
Code No.
019    Grants, etc.   	
Vote 235
GRANT RE NARCOTIC FOUNDATION
Code No.
019    Grant 	
Vote 236
GRANT RE ALCOHOLIC FOUNDATION
Code No.
019    Grant 	
Vote 237
CAPITAL IMPROVEMENT DISTRICT ACT
Code No.
019    Expenditure	
Vote 238
RESTORATION AND MAINTENANCE OF
HISTORICAL SITES
Code No.
040   Expenditure .. 	
Vote 239
CIVIL DEFENCE
Salaries:
Sundry employees  (43)         268,404
1,200,000
1,000,000
57,000
57,000
18,000,000
50,000,000
1,500,000
1,425,000
225,000
250,000
250,000
275,000
200,000
200,000
400,000
450,000
(43)      249,564
9
 I 130
ESTIMATES OF EXPENDITURE,  1969/70
Estimated
Expenditure for
Fiscal Year Ending
March 31,1969
SERVICE
Fiscal Year Ending
March 31, 1970
490,936
740,500
10,920
5,472
8,778
3,948
17,292
4,584
6,582
5,202
2,880
15,000
(11)   80,658
10,000
1,000
2,500
94,158
225,000
10,000
$24,951,618
Vote 239
PROVINCIAL SECRETARY—Continued
CIVIL DEFENCE—Continued
Expenses:
Code No.
General  administration,   training,   and!
operations   |
030
j 031    Compensation for injuries, civil defence >
workers  |
032    Financial assistance to municipalities-
administration and training 	
472,096
Total of Vote 239
Vote 240
Salaries:
PROVINCIAL ELECTIONS ACT
(R.S.B.C. 1960, CHAP. 306, SEC. 192)
-(2)
Headquarters, Vancouver
Chief Electoral  Officer and Registrar-General
of Voters 	
Deputy Registrar of Voters 	
Clerk 3 	
Clerk 2 	
Headquarters, Victoria
Deputy Chief Electoral Officer and Registrar-
General of Voters  (2)
Clerk-Stenographer 3 	
Registrar's Office, Victoria
Registrar of Voters 	
Deputy Registrar of Voters 	
New Westminster Office
Clerk-Typist 1
Temporary assistance
Expenses:
Code No.
001    Office expense
All Offices
10,860
5,376
9,342
4,128
17,292
4,788
7,152
5,688
3,420
15,000
(11)
202    Travelling expense 	
004    Office furniture and equipment
029    Motor-vehicles and accessories
Total of Vote 240 	
83,046
5,000
1,500
15,000
2,400
740,500
106,946
Vote 241
PUBLIC INQUIRIES ACT (R.S.B.C. 1960, CHAP. 315)
Code No.
03 0    Expenditure   	
100,000
Vote 242
ARCHAEOLOGICAL AND HISTORIC SITES PROTECTION
ACT (R.S.B.C. 1960, CHAP.15)
Code No.
030    Expenditure
15,000
Sub-total, Provincial Secretary
$57,002,668
 PROVINCIAL SECRETARY
I 131
Estimated
Expenditure for
Fiscal Year Ending
March 31,1969
SERVICE
Fiscal Year Ending
March 31, 1970
(2)
(5)
(5)
(2)
*$20,000
16,740
26,760
22,800
21,840
39,776
6,360
9,960
10,920
7,752
12,408
5,712
14,256
17,772
4,668
8,208
3,108
7,620
4,062
11,880
8,940
6,078
'47776
3,000
(38)      295,396
14,000
8,700
3,000
27,000
250
4,000
20,000
1,000
16,100
389,446
Vote 243
Salaries:
DEPARTMENT OF THE  PROVINCIAL
SECRETARY—Continued
CIVIL SERVICE COMMISSION
ADMINISTRATION
Headquarters
Chairman, Civil Service Commission 	
Chief Personnel Officer and Chief Assistant to
Commission	
Personnel Officer 6	
Personnel Officer 5	
Personnel Officer 4	
Personnel Officer 3	
Personnel Officer 2	
Personnel Officer 1	
Administrative Officer 3 	
Co-ordinator of Accident Prevention
Safety Officer 2	
Clerk 5 	
Secretary to Deputy Minister	
Clerk 3	
Clerk 2	
Clerk-Stenographer 5	
Clerk-Stenographer 3	
Clerk-Stenographer 2 	
-(2)
-(2)
-(5)
-(2)
-(2)
(3)
-(4)
1(4)
Vancouver Office
Administrative Officer 1
Clerk 7	
Clerk-Stenographer 3
Personnel Officer 5
Personnel Officer 3
Personnel Officer 2
Personnel Officer 1
Essondale Office
Clerk-Stenographer 4.
Clerk-Stenographer 3 .
All Offices
Temporary assistance
Expenses:
Code No.
(38)
001
202
004
007
008
029
031
032
034
033
Office expense	
Travelling expense	
Office furniture and equipment
Examinations and advertising _
Medical examinations	
Motor-vehicles and accessories .
Employee-training
Executive Development Training Plan (in
co-operation with the University of Victoria ) 	
Hearings and appeals
Accident-prevention programme
Total of Vote 243 	
$21,500
17,400
27,960
24,240
9,750
44,220
15,120
'"767866
11,880
8,460
13,008
6,024
14,940
14,388
5,076
17,022
8,640
"47362
11,640
9,750
7,710
"~5~7l72
3,000
312,122
14,000
8,700
3,000
31,000
250
3,000
4,000
20,000
2,000
16,100
$414,172
' Adjusted for comparative purposes.
 I 132
ESTIMATES OF EXPENDITURE,  1969/70
Estimated
Expenditure for
Fiscal Year Ending
March 31,1969
SERVICE
Fiscal Year Ending
March 31,1970
15,000
50,000
$454,446
CIVIL SERVICE COMMISSION—Continued
Vote 244
GRANTS RE CIVIL SERVICE—GRATUITIES UNDER
SEC. 77 OF CIVIL SERVICE ACT AND OTHER
GOVERNMENT EMPLOYEES.
Code No.
019   Expenditure   50,000
Vote 245
RETIRING ALLOWANCES—CIVIL SERVICE ACT, SEC.
70, AND OTHER GOVERNMENT EMPLOYEES
Code No.
031    Retiring allowances   100,000
Sub-total, Civil Service Commission
$564,172
 PROVINCIAL SECRETARY
I 133
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31,1970
(1)
(6)
(13)
(1)
s$20,000
10,920
9,960
9,120
8,400
13,920
6,204
32,832
61,776
5,712
8,520
51,720
3,120
15,000
(44)  257,204
5,000
3,000
4,800
9,000
279,004
28,000
4,980,000
1,470,000
6,450,000
53,000
DEPARTMENT OF THE PROVINCIAL
SECRETARY—Continued
SUPERANNUATION BRANCH
Vote 246
ADMINISTRATION
Administration of—
Civil Service Superannuation Act
Members of the Legislative Assembly Superannuation Act
Municipal Superannuation Act
Teachers' Pensions Act
School District and Regional Colleges (Pensions) Act
Pacific Great Eastern Railway Company Pensions  Fund  Rules  and
Regulations
British Columbia Hydro and Power Authority Pension Fund Regulations
British Columbia Power Commission Superannuation Fund Regulation
Workmen's Compensation Board Superannuation Fund Plan
Salaries:
Superannuation Commissioner	
Administrative Officer 4	
Administrative Officer 3 	
Administrative Officer 2 	
Research Officer 3	
Clerk 6  (2)
Clerk 5  (2)
Clerk 4 (5)
Clerk 3  (13 )
Secretary to Deputy Minister
Clerk-Stenographer 2	
Clerk 2 	
Clerk 1
Temporary assistance
-(2)
(15)
-(4)
$21,500
11,880
10,860
9,960
9,000
14,568
12,648
28,980
61,524
6,024
7,800
55,092
12,720
15,000
Expenses:
Code No.
001
202
004
013
(49)
277,556
Office expense	
Travelling expense 	
Office furniture and equipment
Printing and publications	
5,000
3,000
6,000
9,000
Total of Vote 246
Vote 247
GRANTS—RETIRING ALLOWANCES
Code No.
019    Retiring allowances 	
$300,556
25,000
Vote 248
CIVIL SERVICE SUPERANNUATION ACT
Code No.
031    Government contributions      5,500,000
033    Miscellaneous statutory sections of the Act      1,520,066
Total of Vote 248
Vote 249
MEMBERS OF THE LEGISLATIVE ASSEMBLY
SUPERANNUATION ACT
Code No.
031    Government contributions (sees. 7 (3) and 18 (2)) 	
7,020,000
53,000
* Adjusted for comparative purposes.
 I 134
ESTIMATES OF EXPENDITURE,  1969/70
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31,1970
(2)
1,300,000
3,648
3,792
7,440
430,000
437,440
300,000
137,440
56,000
19,000
37,000
10,000
50,000
60,000
1,800,000
$10,144,444
$35,550,508
SUPERANNUATION BRANCH—Continued
Vote 250
PUBLIC SERVICES MEDICAL PLAN ACT
Code No.
031    Government matching contributions	
1,200,000
Vote 251
Salaries:
Clerk 2	
Clerk-Stenographer 2
Expenses:
Code No.
PUBLIC SERVICES GROUP INSURANCE ACT
3,900
4,128
(2)
031    Insurance premiums and expenses..
8,028
680,000
688,028
548,000
401    Less employee contributions 	
Total of Vote 251   140,028
Vote 252
PART III, CIVIL SERVICE SUPERANNUATION ACT,
DEATH BENEFITS
Code No.
031    Death benefits under sec. 62 (1)   56,000
401    Less contributions of pensioners  21,000
Total of Vote 252
35,000
Vote 253
MUNICIPAL SUPERANNUATION ACT
Code No.
031 Employer  Contributions  re  British  Co
lumbia Government stipend paid Magistrates (sec. 8 (3)) .  12,000
032 Government contributions (sec. 10 (1)) 45,000
Total of Vote 253
57,000
Vote 254
CANADA PENSION PLAN
Code No.
031    Government  matching  contributions  to
Canada Pension Plan 	
Sub-total, Superannuation Branch
Total, Department of the Provincial Secretary
1,900,000
$10,730,584
$68,297,424
 PUBLIC UTILITIES COMMISSION
I 135
Estimated
Expenditure for
Fiscal Year Ending
March 31,1969
SERVICE
Fiscal Year Ending
March 31, 1970
(7)
(4)
(4)
(5)
(2)
$18,500
32,000
16,740
12,840
11,880
9,960
9,960
10,920
8,400
7,752
7,224
7,224
5,712
4,026
4,752
3,438
500
(17)      171,828
4,000
15,000
700
500
4,000
196,028
11,880
9,960
8,400
8,760
6,456
49,536
24,660
7,752
6,960
6,204
5,472
19,008
3,120
4,104
17,376
19,674
6,636
3,648
4,104
3,000
720
PUBLIC UTILITIES COMMISSION
Vote 255
PUBLIC UTILITIES ACT, CEMETERIES ACT, AND
PREARRANGED FUNERAL SERVICES ACT
Salaries:
Chairman  i	
Commissioner   	
Chief Engineer 	
Assistant Chief Engineer
Engineer 5 	
Engineer 4
-(2)
Utilities Investigations Auditor
Secretary
Administrative Officer 1 	
Senior Inspector of Cemeteries
Inspector of Cemeteries	
Audit Accountant 4	
Audit Accountant 3
Secretary to Deputy Minister
Clerk-Stenographer 3	
Clerk 3
Clerk-Typist 1 	
Temporary assistance
Expenses:
Code No.
(17)
001 Office expense 	
202 Travelling expense	
004 Office furniture and equipment
030 Incidentals and contingencies _
031 Hearings  ..
Total of Vote 255
$19,400
33,400
17,400
13,980
12,900
10,860
11,400
11,400
8,820
8,160
7,560
77860
6,024
4,362
4,980
3,684
500
182,690
4,700
15,000
1,000
500
4,500
(39)      227,430
Vote 256
MOTOR CARRIER ACT
Salaries:
Superintendent of Motor Carriers   11,640
Assistant Superintendent of Motor Carriers        	
Administrative Officer 3   10,170
Administrative Officer 1    7,560
Motor Carrier Rates Examiner  7,860
Audit Accountant 2        	
Audit Accountant 1   6,264
Inspector of Motor Carriers 2 (6) 48,360
Inspector of Motor Carriers 1 (5) 32,592
Clerk 7   8,160
Clerk 6   7,284
Clerk 5   6,504
Clerk 4   5,796
Clerk 3  (4) 19,302
Clerk 1   3,240
Clerk-Stenographer 4   4,524
Clerk-Stenographer 3  (5) 22,428
Clerk-Stenographer 2  (6) 24,642
Clerk-Stenographer  1    3,360
Clerk-Typist 2   3,972
Office Equipment Operator 2  3,828
Temporary assistance   3,000
Special living allowance   720
(40) 241,206
$208,390
 I 136
ESTIMATES OF EXPENDITURE, 1969/70
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31, 1970
10,000
24,000
800
3,000
1,000
266,230
$462,258
Vote 256
Expenses:
Code No.
001
202
004
026
029
030
MOTOR CARRIER ACT—Continued
Office expense 	
Travelling expense 	
Office furniture and equipment
Licence-plates
Motor-vehicles and accessories
Incidentals and contingencies ..
10,000
24,000
800
3,000
2,500
1,000
Total of Vote 256
282,506
Total, Public Utilities Commission
$490,896
 PUBLIC WORKS
I 137
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31,1970
(1)
$17,500
6,960
500
(2)   24,960
725
4,000
29,685
*20,000
7,752
5,712
6,708
4,260
4,668
10,920
4,842
16,740
13,380
23,760
10,920
11,880
12,912
13,380
11,880
10,920
13,380
"l67920
13,380
11,880
"""77488
Vote 257
DEPARTMENT OF  PUBLIC WORKS
MINISTER'S OFFICE
Salaries:
Minister of Public Works
Secretary
Temporary assistance
$17,500
7,560
500
Expenses:
Code No.
001    Office expense 	
202    Travelling expense
(2)
25,560
725
4,000
Total of Vote 257
Vote 258
Salaries:
GENERAL ADMINISTRATION
Executive
Deputy Minister of Public Works
Administrative Officer 2
Deputy Minister's Secretary	
Administrative Division
Clerk 6	
Clerk 3 (2)
Clerk-Stenographer 4
Personnel Division
Personnel Officer 4	
Clerk-Stenographer 4.
Architect 6
Architect 5
Architect 4
Architect 3
Architect Design Division
(2)
Electrical Design Division
Engineer 5 	
Draughtsman 3
Technician 1 .	
-(2)
Construction and Maintenance
Division
Architect 5
Architect 4
Engineer 5
Engineer 4
(2)
Mechanical Division
Engineer 6
Engineer 5
Engineer 4
C/v;7 Engineering Division
Engineer 6	
Engineer 5	
Engineer 4	
Technician 1 (Engineering)
21,500
8,310
6,024
7,284
9,588
5,172
11,400
5,172
16,200
13,980
25,800
11,400
11,880
13,512
7,152
16,200
24,780
13,980
12,900
13,980
12,900
11,400
8,460
$30,285
• Adjusted for comparative purposes.
 I 138
ESTIMATES OF EXPENDITURE,  1969/70
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31, 1970
4,000
(24)      251,682
2,000
15,000
1,500
750
1,000
1,000
272,932
(588) 3,420,642
1,975,000
3,750,000
1,500
50,000
16,000
2,000,000
11,213,142
1,530,000
9,683,142
27,000,000
15,000,000
12,000,000
44,338
414,750
2,951
180,796
27,066
316,627
45,120
4,400
7,910
16,925
83,951
46,687
26,729
Vote 258
GENERAL ADMINISTRATION—Continued
Salaries—Continued
General
Temporary assistance  5,000
Expenses:
Code No.
(27)
293,974
001
202
004
007
013
030
031
Office expense	
Travelling expense	
Office furniture and equipment.
Advertising and publicity	
Printing and publications	
Incidentals and contingencies ...
Cost-control studies  	
2,000
22,500
4,000
750
1,500
1,000
25,000
Total of Vote 258
350,724
Vote 259
GOVERNMENT BUILDINGS (MAINTENANCE)
Salaries:
Sundry employees	
Expenses:
Code No.
Heat, light, power, and water  2,300,000
(588)  3,665,424
006
020
024
028
029
030
031
Maintenance of buildings and grounds  4,250,000
Furniture, supplies, etc.  1,500
Maintenance of mechanical equipment  50,000
Motor-vehicles and accessories  40,000
Purchase of fire-truck  50,000
Telephones   2,100,000
751    Less chargeable to Vote 76—Post-secondary Education and Training	
Total of Vote 259	
12,456,924
1,932,000
10,524,924
Vote 260
CONSTRUCTION OF PROVINCIAL BUILDINGS
Code No.
030    Expenditures   ...     27,000,000
751 Less chargeable to Vote 77—Capital Expenditures, Provincial Technical and
Vocational Schools      15,000,000
Total of Vote 260
12,000,000
Vote 261
Departments (Code No. 014):
Agriculture
RENTALS
Attorney-General 	
Commercial Transport
Education  	
Finance
Health Services and Hospital Insurance: Public
Health Services 	
Highways 	
Industrial Development, Trade, and Commerce
Labour 	
Lands, Forests, and Water Resources:
Lands Service 	
Forest Service 	
Water Resources Service 	
Mines and Petroleum Resources
66,578
602,237
2,951
33,025
23,966
390,126
56,039
2,142
77,016
16,215
91,040
48,927
42,499
 PUBLIC WORKS
I 139
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31,1970
(1)
(ID
(28)
(1)
36,713
179,430
16,540
52,650
52,492
155,018
38,907
1,750,000
14,460
39,360
10,440
10,920
9,540
18,060
17,520
145,440
13,416
9,120
87,360
224,436
6,960
9,966
18,114
9,600
4,584
4,260
7,446
3,060
102,000
2,220
(82)  768,282
13,500
126,000
3,000
19,500
3,500
20,000
953,782
$24,689,541
Vote 261
Departments—Continued
Municipal Affairs _..
Provincial Secretary
Public Utilities ...
Public Works
RENTALS—Continued
Recreation and Conservation
Travel Industry	
Social Welfare
Incidentals and contingencies
Total of Vote 261 	
36,773
120,744
19,084
126,480
33,214
5,132
191,696
14,116
Vote 262
SAFETY INSPECTION DIVISION
Salaries:
Engineer 7   15,060
Engineer 6  (3) 41,670
Engineer 4   11,400
Assistant Chief Gas Inspector  11,400
Engineer 4 (Electrical)    10,380
Technician 3   (2) 19,080
Gas Inspector 2  (2) 18,360
Boiler Inspector 2  (15) 150,960
Boiler Inspector 1  (2) 14,040
Electrical Inspector 3   10,380
Electrical Inspector 2  (2) 17,640
Gas Inspector 1  (13) 107,364
Electrical Inspector 1  (27) 226.662
Clerk 6   7,284
Clerk 4  (2) 10,584
Clerk 3  (4) 19,302
Clerk-Stenographer 4  (2) 10,152
Clerk-Stenographer 3    4,788
Clerk-Stenographer 2  (2) 7,170
Clerk 2  (2) 7,548
Clerk-Typist 1       	
Temporary assistance   120,000
Special  living allowance   2,820
(85) 844,044
Expenses:
Code No.
001    Office expense   15,500
202    Travelling expense  _  135,000
004    Office furniture and equipment  3,000
013    Printing and publications   19,500
016    Equipment and machinery  3.500
029    Motor-vehicles and accessories   20,000
Total of Vote 262
Total, Department of Public Works
2,000,000
1,040,544
$25,946,477
  RECREATION AND CONSERVATION
I 141
Estimated
Expenditure for
Fiscal Year Ending
March 31,1969
SERVICE
Fiscal Year Ending
March 31,1970
(3)
(2)
(2)
(5)
(2)
(1)
(3)
(1)
$17,500
6,960
4,584
29,044
650
4,500
500
34,694
"20,000
11,880
7,896
7,752
4,674
10,944
9,084
3,438
5,712
4,584
3,720
3,306
4,000
(14)        96,990
3,000
6,000
1,250
4,000
4,000
115,240
11,880
10,920
49,410
16,980
8,760
19,490
6,708
11,544
3,948
4,752
DEPARTMENT OF RECREATION
AND CONSERVATION
Vote 263
MINISTER'S OFFICE
Salaries:
Minister of Recreation and Conservation
Administrative Officer 3 	
Secretary
Clerk-Stenographer 3
$17,500
9,180
7,560
4,788
Expenses:
Code No.
001    Office expense	
202   Travelling expense	
004   Office furniture and equipment
Total of Vote 263	
(4)
39,028
650
4,500
500
Vote 264
GENERAL ADMINISTRATION
Salaries:
Deputy Minister and Commissioner of Fisheries 21,500
Administrative Officer 5  12,900
Public Information Officer 3  9,000
Clerk 7  8,160
Clerk 5 	
Clerk 4	
Clerk 3	
Clerk 2	
Clerk 1	
Secretary to Deputy Minister .
Clerk-Stenographer 3	
Clerk-Stenographer 2	
Clerk-Stenographer 1	
Clerk-Typist 1
-(3)
-(3)
-(2)
Temporary assistance .
Expenses:
Code No.
(16)
001 Office expense	
202 Travelling expense	
004 Office furniture and equipment.
013 Printing and publications	
030 Incidentals and contingencies ....
Total of Vote 264
15,228
12,696
3,756
3,060
6,024
4,440
67540
4,000
107,304
3,500
6,000
1,250
4,000
3,500
Vote 265
Salaries:
Director  	
Museum Curator 4
Museum Curator 3
Museum Curator 2
Museologist 2 	
Museologist  1  	
Research Officer 2 ..
Research Officer 1 ..
PROVINCIAL MUSEUM
-(4)
-(3)
-(2)
(2)
Public Information Officer 2
Museum Technician 2	
Museum Technician 1 	
Clerk 3 	
-(2)
-(2)
13,980
11,640
41,070
27,950
20,610
16,740
7,152
6,264
14,172
12,780
4,980
6,756
$44,678
125,554
* Adjusted for comparative purposes.
 I 142
ESTIMATES OF EXPENDITURE, 1969/70
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31, 1970
(2)
3,948
4,584
3,504
4,500
45,000
(22)      205,928
1,300
14,000
825
11,000
7,500
3,000
62,500
306,053
11,800
6,960
6,708
3,948
(4)        29,416
700
5,500
150
400
200
5,000
200
300
4,000
150
5,000
51,016
14,460
12,360
11,880
11,880
113,160
170,124
15,108
9,960
Vote 265
PROVINCIAL MUSEUM—Continued
Salaries—Continued
Clerk 2 	
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Stenographer 1
Stockman  1
Building Service Worker 2
Temporary assistance 	
4,788
4,698
3,486
3,240
Expenses:
Code No.
(25)
001
202
014
013
016
029
030
Office expense	
Travelling expense	
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 265	
94,176
294,482
1,500
14,000
1,000
11,000
7,500
3,000
92,500
Vote 266
COMMERCIAL FISHERIES BRANCH
Salaries:
Director of Commercial Fisheries	
Supervisor of Fisheries	
Inspector of Fisheries	
Clerk 6 	
12,360
Clerk-Stenographer 3
Clerk-Stenographer 2
7,284
7,284
4,284
Expenses:
Code No.
(4)
001
202
004
007
009
013
015
016
021
030
031
Office expense	
Travelling expense 	
Office furniture and equipment
Advertising and publicity 	
Clothing and uniforms	
Printing and publications	
Equipment rental
Equipment and machinery 	
Maintenance and operation of equipment
Incidentals and contingencies 	
Federal-Provincial oyster purification project 	
31,212
600
5,500
100
400
150
400
4,440
150
18,100
Total of Vote 266
Vote 267
Salaries:
Director	
Assistant Director 	
Chief Fisheries Biologist
Chief Game Biologist	
Research Officer 4	
Research Officer 3	
Research Officer 2	
Engineer 3	
FISH AND WILDLIFE BRANCH
-(H)
-(19)
-(4)
15,060
13,440
12,360
12,360
118,860
174,240
31,290
10,380
424,982
61,052
 RECREATION AND CONSERVATION
I 143
Estimated
Expenditure for
Fiscal Year Ending
March 31,1969
SERVICE
Fiscal Year Ending
March 31,1970
(4)
(2)
(46)
(16)
(3)
(1)
(8)
6,708
8,400
22,332
18,612
23,028
13,842
12,408
9,120
48,180
37,920
285,252
85,662
8,400
22,788
18,732
5,382
4,872
27,504
32,100
3,504
3,306
30,958
(153)   1,087,942
67,400
240,000
4,000
2,500
13,000
18,400
37,975
52,800
5,130
554,625
2,083,772
(3)
15,540
13,380
11,880
53,600
39,210
24,156
(1)
(8)
(8)
(3)
13,380
21,840
19,920
9,120
9,120
49,392
59,808
49,632
15,876
7,488
Vote 267
FISH AND WILDLIFE BRANCH—Continued
Salaries—Continued
Engineer Assistant 1 	
Superintendent of Hatcheries
Fishery Officer 4	
Fishery Officer 3	
Fishery Officer 2 _
Fishery Officer 1
Fishery Assistant 3	
Chief, Conservation Officer Division
Conservation Officer 4	
Conservation Officer 3	
Conservation Officer 2	
Conservation Officer 1	
Wildlife Assistant 3
-(3)
-(3)
-(3)
-(3)
-(3)
Administrative Officer 1 	
Public Information Officer 2
Clerk 5 	
Clerk 4 	
Clerk 3 	
-(6)
-(5)
-(57)
-(4)
-(3)
-(3)
-(2)
Clerk-Stenographer 3 	
Clerk-Stenographer 2 	
Clerk-Stenographer 1 	
Clerk 1 	
-(2)
(6)
(7)
Clerk-Typist 1 	
Temporary assistance
Expenses:
Code No.
001
202
004
007
009
013
016
029
030
032
Office expense 	
Travelling expense 	
Office furniture and equipment
Advertising and publicity	
Clothing and uniforms	
Wildlife Review	
Equipment and machinery 	
Motor-vehicles and accessories	
Incidentals and contingencies	
Maintenance,  supplies,  and conservation
operations 	
Total of Vote 267
Vote 268
Salaries:
Park Officer 7
Park Officer 6
Park Officer 5
Park Officer 4
Park Officer 3 .
Park Officer 2
Park Officer 1
Engineer 6	
Engineer 4 —
Engineer 3 	
Technician 3 ...
PARKS BRANCH
~(5)
-(4)
-(2)
-(2)
-(2)
Park Assistant 6	
Park Assistant 5	
Park Assistant 4	
Park Assistant 3	
Park Assistant 2	
Engineering Technician 1
-(2)
(6)
-(9)
(9)
.(2)
7,020
8,820
23,580
20,268
18,324
15,042
19,512
9,540
51,270
39,480
395,496
21,072
17,416
8,820
25,380
13,128
5,796
9,342
27,996
28,800
3,684
3,756
'"""327452
(156)      1,193,984
67,400
245,000
4,000
2,150
13,000
23,000
40,215
65,800
3,500
739,824
14,790
13,440
12,900
54,990
39,600
17,190
6,756
13,980
22,800
20,760
9,540
18,720
52,920
69,840
58,176
11,160
7,860
2,397,873
 I 144
ESTIMATES OF EXPENDITURE, 1969/70
Estimated
Expenditure for
Fiscal Year Ending
March 31,1969
SERVICE
Fiscal Year Ending
March 31,1970
6,960
6,600
8,760
12,282
3,240
6,960
7,896
7,008
4,584
3,648
(61)      481,280
15,000
50,000
3,000
5,500
4,000
81,000
10,000
2,104,000
73,000
4,000
2,830,780
325,000
110,000
$5,856,555
Vote 268
PARKS BRANCH-
Salaries—Continued
Public Information Officer 2	
Foreman, Langford Workshop	
Mechanical Superintendent 2	
Draughtsman 3	
Draughtsman 1	
Clerk 6 	
Clerk 2 	
-Continued
-(2)
Clerk-Typist 1 	
Clerk-Stenographer 3
Clerk-Stenographer 1
-(2)
-(2)
7,560
7,320
9,180
13,512
3,552
7,284
8,256
7,368
4,788
3,828
Expenses
Code No.
001
202
004
009
013
016
019
020
(63)
Office expense 	
Travelling expense	
Office furniture and equipment.
Clothing and uniforms	
Printing and publications 	
Equipment and machinery	
Grants and subsidies
Maintenance, operation, and development
of parks	
029 Motor-vehicles and accessories	
030 Incidentals and contingencies	
518,070
15,000
50,000
3,000
6,000
4,000
90,000
10,000
2,292,500
75,000
4,000
Total of Vote 268
Vote 269
GRANTS IN AID OF REGIONAL PARKS
DEVELOPMENT
Code No.
019   Grants	
Vote 270
YOUTH TRAINING PROGRAMME
Code No.
030   Expenditure 	
3,067,570
325,000
275,000
Total, Department of Recreation and Conservation.—    $6,721,709
 TRAVEL INDUSTRY
I 145
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31,1970
$300
3,000
350
3,650
*20,000
5,022
(2)
25,022
1,000
4,500
800
31,322
(1)
(6)
(2)
(1)
(3)
11,400
8,580
8,760
45,900
11,904
4,584
4,668
3,180
11,088
4,842
4,752
10,434
3,180
125,000
(23)      258,272
4,000
28,600
1,500
1,300,000
1,500
25,000
12,000
2,200
8,000
DEPARTMENT OF TRAVEL INDUSTRY
Vote 271
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  $500
202   Travelling expense  3,000
004   Office furniture and equipment  350
Total of Vote 271	
Vote 272
GENERAL ADMINISTRATION
Salaries:
Deputy Minister of Travel Industry  21,500
Secretary to Deputy Minister  5,478
Expenses:
Code No.
001    Office expense
(2)
202    Travelling expense	
004   Office furniture and equipment
26,978
1,000
4,500
800
Total of Vote 272
Vote 273
Salaries:
Director 	
Assistant Director 	
Public Information Officer 3 .
Public Information Officer 2 .
Public Information Officer 1 .
Inspector, Auto Courts	
Clerk-Stenographer 3 	
Stockman 3	
Stockman 1	
TRAVEL DIVISION
-(2)
-(5)
-(3)
Clerk-Stenographer 2 .
Clerk-Stenographer 1 .
Clerk 4 	
Clerk 3 	
Clerk 2 	
-(2)
-(3)
(2)
Clerk-Typist 1 	
Temporary assistance
-(4)
Expenses
Code No.
001
202
004
007
009
016
020
029
030
(28)
Office expense 	
Travelling expense	
Office furniture and equipment.
Advertising and publicity	
Clothing and uniforms
Equipment, machinery, and maintenance-
Reception centres (maintenance) 	
Motor-vehicles and accessories	
Incidentals and contingencies  (including
grants and regional bureaux) 	
11,880
9,360
18,000
40,242
18,288
6,024
4,788
4,524
6,798
12,078
6,240
5,274
4,980
14,982
156,000
319,458
4,000
33,600
1,500
1,550,000
1,500
5,000
12,000
2,200
8,000
* Adjusted for comparative purposes.
10
$3,850
33,278
 I 146
ESTIMATES OF EXPENDITURE,  1969/70
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31,1970
(1)
(ID
9,000
175,000
1,825,072
9,960
5,200
1,750
45,000
1,477
63,387
10,200
7,752
12,030
18,126
5,832
4,584
3,948
3,060
2,500
68,032
1,200
16,000
1,300
15,500
106,000
208,032
$2,131,463
Vote 273
TRAVEL DIVISION—Continued
Expenses—Continued
Code No.
032   Tourist Council and Clinic Workshop  9,000
035    Contribution to Regional Committees for
Tourist Promotion  275,000
Total of Vote 273
Vote 274
CALIFORNIA AND LONDON OFFICES
Salaries:
Administrative Officer 3 (Tourist Trade Representative)    (3) 29,580
Expenses:
Code No.
001
004
202
205
007
030
031
Office expense	
Office furniture and equipment
Travelling expense
Representation allowance	
Advertising and displays	
Share of cost of British Columbia House-
Exchange on U.S. funds	
5,000
1,500
10,000
4,320
3,000
50,000
2,993
Total of Vote 274 .
FILM AND PHOTOGRAPHIC BRANCH
Vote 275
Salaries:
Director 	
Photographer 4 	
Photographer 3 	
Photographer 2 	
Laboratory Technician (Colour)
Clerk 6 	
Clerk 5
-(2)
-(3)
Clerk-Stenographer 3
Darkroom Assistant ..
Clerk 1 	
Temporary assistance
Expenses:
Code No.
(12)
001
202
004
016
024
Office expense	
Travelling expense 	
Office furniture and equipment
Equipment and machinery
Photographic supplies and motion-picture
production
029   Motor-vehicles and accessories
Total of Vote 275	
11,130
7,560
12,894
19,176
6,384
6,630
4,788
4,128
3,360
2,450
78,500
1,450
18,000
1,300
13,000
155,000
2,000
Total, Department of Travel Industry
2,221,258
106,393
269,250
$2,634,029
 SOCIAL WELFARE
I 147
Estimated
Expenditure for
Fiscal Year Ending
March 31,1969
SERVICE
Fiscal Year Ending
March 31, 1970
$1,000
3,000
4,000
* 21,000
17,340
11,880
10,440
10,920
9,330
5,712
(2)
5,292
9,168
3,576
600
(11)  105,258
2,500
8,600
600
116,958
9,540
8,760
4,932
3,756
3,720
(5)   30,708
1,000
1,500
350
33,558
Vote 276
DEPARTMENT OF SOCIAL WELFARE
MINISTER'S OFFICE
Salaries:
Minister of Social Welfare (paid as Minister of
Municipal Affairs) 	
Clerk-Stenographer 3 	
Expenses:
Code No.
001    Office expense	
202   Travelling expense .
Total of Vote 276
(1)
$4,440
4,440
1,000
3,000
Vote 277
GENERAL ADMINISTRATION
Salaries:
Deputy Minister of Social Welfare 	
Assistant   Deputy   Minister   and   Director   of
Social Welfare 	
Assistant Director of Social Welfare 	
Director of Programmes
Director of Operations 	
Research Consultant 	
Personnel Officer 4 	
Research Officer 3  	
22,500
18,720
Secretary to Deputy Minister
Clerk 3 	
Clerk-Stenographer 5
Clerk-Stenographer 3 .
Clerk-Stenographer 2 .
Temporary assistance
14,520
13,170
9,180
10,620
9,960
6,024
4,980
5,580
4,788
3,900
600
Expenses:
Code No.
001    Office expense 	
202    Travelling expense 	
004   Office furniture and equipment
Total of Vote 277	
(12)
124,542
2,500
10,000
600
Vote 278
SOCIAL ASSISTANCE AND REHABILITATION
DIVISION
Salaries:
Social Worker 6 	
Social Worker 5 	
Clerk-Stenographer 4
Clerk-Stenographer 2
Clerk 3 	
Clerk 2 	
Expenses:
Code No.
001    Office expense	
202   Travelling expense 	
004    Office furniture and equipment
Total of Vote 278 	
(5)
10,380
9,540
5,172
4,128
"47056
33,270
1,000
1,500
350
$8,440
137,642
36,120
* Adjusted for comparative purposes.
 I 148
ESTIMATES OF EXPENDITURE,  1969/70
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31,1970
(9)
(38)
(17)
(16)
(72)
(141)
(11)
(12)
(27)
(100)
(1)
11,880
98,040
17,520
345,544
134,772
116,304
489,675
1,003,326
55,712
56,880
9,120
5,292
4,752
128,034
112,734
376,972
3,120
17,000
20,000
(476)   3,006,677
71,600
210,000
29,500
15,000
79,500
5,000
3,500
33,500
709,500
4,163,777
(1)
(5)
18,540
17,340
9,120
22,332
6,708
6,630
"5"7ll2
3,948
4,752
4,584
18,726
4,182
(18)       121,974
11,750
2,500
400
7,000
Vote 279
FIELD
Salaries:
Director of Regional Services	
Social Worker 8	
Social Worker 7	
Social Worker 6	
Social Worker 5	
Social Worker 4	
Social Worker 3	
Social Worker 2	
Social Worker 1	
Welfare Officer 	
Administrative Officer 3 	
Administrative Officer 2	
Clerk 5 	
Clerk 4 	
Clerk 3 	
Clerk 2	
SERVICE
-(10)
.....(2)
-(35)
...(13)
-(12)
...(59)
.(206)
-(19)
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk 1 	
Temporary assistance	
Special living allowance
-(2)
-(23)
-(26)
-(72)
-(2)
118,800
21,720
356,130
115,320
94,920
453,822
1,360,152
101,088
167386
47788
6,972
116,052
119,346
290,988
6,600
17,000
20,000
143,624
Expenses:
Code No.
001
202
004
019
029
030
031
033
034
Office expense	
Travelling expense 	
Office furniture and equipment
Welfare research grant
Motor-vehicles and accessories
Incidentals and contingencies —
Transfer and training of personnel
Shared cost of services with municipalities
Welfare grants programme	
Total of Vote 279 	
(484)      3,219,874
71,600
214,600
29,500
15,000
85,500
5,000
3,500
75,000
1,009,500
Vote 280
MEDICAL SERVICES DIVISION
Salaries:
Director of Medical Services	
Medical Specialist 2 	
Chief  Pharmacist 	
Pharmacist  (3 )
Clerk 7 	
Clerk 6 	
Clerk 4 	
Stockman 3  	
Stockman 2 	
Clerk 3 -        (3)
Clerk-Stenographer 3
Clerk 2
Clerk-Stenographer 2
-(2)
19,380
18,720
10,380
24,204
7,020
6,888
5,376
5,376
4,362
13,164
4,788
7,548
4,440
Expenses:
Code No.
001 Office expense 	
202 Travelling  expense  	
004 Office furniture and equipment	
008 Medical services (consultant fees)
Total of Vote 280	
(18)
131,646
11,750
2,500
400
9,300
4,729,074
155,596
 SOCIAL WELFARE
I 149
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1969
SERVICE
Fiscal Year Ending
March 31,1970
55,700,000
5,750,000
61,450,000
(14)
(2)
(2)
(3)
500
72,000
300
6,500
2,500
700
400
1,000
83,400
205,000
288,400
12,840
10,920
38,160
7,752
14,712
36,384
13,140
5,472
5,292
4,932
13,350
13,920
26,556
3,648
3,180
12,600
8,500
(38)  231,358
10,000
6,450
3,750
6,000
3,000
260,558
Vote 281
Code No.
041
042
SOCIAL ASSISTANCE
Social Allowances and Supplementary Social Allowances (including grants and
maintenance of dependent children)  _„    70,070,000
Medical services, drugs, etc.        4,490,000
Total of Vote 281 	
Vote 282
RESIDENCE AND RESPONSIBILITY ACT
Code No.
030    Administration 	
74,560,000
500
Vote 283
Salaries:
Sundry employees
Expenses:
Code No.
NEW DENVER
Pavilion (Code 28301)
 (14)
001
010
011
017
020
021
Office expense 	
Provisions and catering
Laundry and dry-goods
Medical supplies
Maintenance of buildings and grounds	
Maintenance and operation of equipment
75,000
300
6,500
2,500
700
400
1,000
Code No.
030   All expenditure
Youth Centre (Code 28302)
86,400
240,000
Total of Vote 283
Vote 284
CHILD WELFARE DIVISION-
Salaxies:
Superintendent of Child Welfare
Deputy Superintendent of Child Welfare
Social Worker 6 	
Social Worker
Social Worker
Social Worker
Social Worker
Clerk 4
-(4)
(3)
.(5)
-(3)
Clerk-Stenographer 5
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk  3
Clerk-Stenographer 2
Clerk 2 	
Clerk-Typist  	
Clerk 1
Temporary assistance
-ADMINISTRATION
13,980
11,880
41,520
9,540
24,156
39,300
19,776
5,796
5,580
5,172
18,234
14,748
28,584
3,972
3,486
12,972
8,500
-(4)
-(3)
-(7)
-(4)
Expenses
Code No.
001
202
004
030
029
(41)
Office expense 	
Travelling expense 	
Office furniture and equipment	
Translations, legal documents, etc.
Motor-vehicles and accessories 	
267,196
10,000
7,500
3,750
7,500
3,000
326,400
Total of Vote 284
298,946
 I 150
ESTIMATES OF EXPENDITURE,  1969/70
Estimated
Expenditure for
Fiscal Year Ending
March 31,1969
SERVICE
Fiscal Year Ending
March 31,1970
(49)
7,752
155,108
(35)      162,860
1,000
300
9,500
2,300
39,000
8,200
3,500
4,500
1,500
900
750
2,200
3,750
240,260
11,400
(61)      401,140
(62)      412,540
3,800
500
500
15,000
13,000
70,000
15,000
5,000
2,000
7,475
3,000
6,500
14,500
5,000
1,350
6,500
581,665
11,880
291,900
(50)      303,780
3,500
1,500
Vote 285
PROVINCIAL HOME
Salaries:
Superintendent  	
Other institutional employees  (including temporary  assistance) (34)
8,160
172,466
Expenses:
Code No.
001
202
008
009
010
011
016
017
020
021
022
030
031
(35)
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   	
Sundry expenses 	
Burials  	
180,626
1,000
300
5,350
2,300
41,900
8,200
3,500
5,000
1,500
900
750
2,800
3,750
Total of Vote 285
Vote 286
BRANNAN LAKE SCHOOL FOR BOYS
Salaries:
Superintendent
Other institutional employees (including temporary assistance)  (75)
12,900
511,674
Expenses:
Code No.
(76)
001
202
004
008
009
010
011
016
017
020
021
022
029
030
031
032
Office expense 	
Travelling expense	
Office furniture and equipment
Medical and dental services	
Clothing and uniforms 	
Provisions and catering	
Laundry and dry-goods	
Equipment and machinery 	
Medical supplies
Maintenance of buildings and grounds	
Maintenance and operation of equipment..
Transportation
Motor-vehicles and accessories
Sundry expenses
Repairs to furnishings and equipment
Training programme expense	
524,574
4,400
1,250
500
17,300
15,500
70,000
16,000
9,500
2,000
7,475
3,000
8,000
7,500
7,500
1,350
9,000
Total of Vote 286 .
Vote 287
WILLINGDON SCHOOL FOR GIRLS
Salaries:
Superintendent 	
Other institutional employees (including temporary assistance)  (52)
12,900
328,776
Expenses:
Code No.
001    Office expense 	
202   Travelling expense
(53)
341,676
3,500
1,500
257,876
704,849
 SOCIAL WELFARE
I 151
Estimated
Expenditure for
Fiscal Year Ending
March 31,1969
SERVICE
Fiscal Year Ending
March 31, 1970
(4)
(14)
(6)
(3)
(7)
500
4,000
6,000
38,000
500
2,000
2,000
2,000
3,500
2,500
3,500
3,600
100
7,000
383,980
11,880
600
9,120
8,400
23,724
36,954
4,932
56,276
4,752
3,504
4,104
25,796
9,822
21,300
(48)      221,164
30,000
8,000
1,200
1,000
1,000
262,364
2,156,000
2,500,000
Vote 287
WILLINGDON SCHOOL FOR GIRLS—Continued
Expenses—Continued
Code No.
004
008
009
010
011
012
016
017
020
021
022
024
030
031
Office furniture and equipment
Medical and dental services	
Clothing and uniforms	
Provisions and catering	
Laundry and dry-goods	
Good Conduct Fund	
Equipment and machinery	
Medical supplies .
Maintenance of buildings and grounds	
Maintenance and operation of equipment..
Transportation 	
Vocational and recreational supplies	
Incidentals and contingencies	
Boarding-out care 	
Total of Vote 287 .
Vote 288
Salaries:
Director 	
Member of the Board	
Administrative Officer 2	
Consultant (Services to Aged)
Clerk 5 	
Clerk 4	
DIVISION ON AGING
Administration (Code 28801)
Clerk-Stenographer 4
Clerk 3	
-(3)
-(7)
12,900
600
9,960
8,400
19,512
39,624
4,362
92,886
Office Equipment Operator 3      4,980
Clerk-Stenographer 2        3,420
Office Equipment Operator 2       4,284
Clerk 2  (5)    20,340
Clerk-Typist 1     	
Clerk 1 (6)    19,140
-(20)
Expenses:
Code No.
(48)  240,408
001
202
004
008
030
Office expense	
Travelling expense	
Office furniture and equipment-
Medical examinations	
Incidentals and contingencies
30,000
8,000
1,200
1,000
1,000
Code No.
031    Allowances
Code No.
019   Grants
Old-age Assistance
(Code 28802)
500
4,000
6,000
38,000
500
2,000
2,000
2,000
3,500
2,500
3,500
3,600
100
7,000
421,876
281,608
642,000
Grants in Aid of Construction of
Homes for Elderly Citizens
(Code 28803)
2,500,000
L
 I 152
ESTIMATES OF EXPENDITURE,  1969/70
Estimated
Expenditure for
Fiscal Year Ending
March 31,1969
SERVICE
Fiscal Year Ending
March 31,1970
100,000
Vote 288
Code No.
019   Grants
DIVISION ON AGING—Continued
Grants in Aid of Construction of
Recreational Centres for Elderly
Citizens (Code 28804)
100,000
5,018,364
Total of Vote 288
Vote 289
382,000
Code No.
032   Allowances
BLIND PERSONS* ALLOWANCES
2,210,000
Vote 290
DISABLED PERSONS' ALLOWANCES
Code No.
041    Allowances 	
$75,277,644
Total, Department of Social Welfare .
3,523,608
389,000
2,222,000
$87,771,927
 MINISTERS WITHOUT PORTFOLIO
I 153
Estimated
Expenditure for
Fiscal Year Ending
March 31,1969
SERVICE
Fiscal Year Ending
March 31,1970
(3)
$18,000
5,952
4,182
(5)
28,134
1,500
9,000
1,500
$40,134
MINISTERS WITHOUT PORTFOLIO
Vote 291
Salaries:
Minister without Portfolio
Secretary
-(4)
Clerk-Stenographer 3
Expenses:
Code No.
001    Office expense.
$24,000
6,504
4,524
(6)
202   Travelling expense (four at $4,000 each)..
004   Office furniture and equipment	
Total of Vote 291	
35,028
2,000
16,000
2,000
$55,028
  1967/68
SCHEDULE A
SUMS REQUIRED BY HER MAJESTY TO MAKE GOOD CERTAIN SUMS EXPENDED
FOR THE PUBLIC SERVICE FOR THE PERIOD ENDED MARCH 31, 1968, AND
TO INDEMNIFY THE SEVERAL OFFICERS AND PERSONS FOR MAKING
SUCH EXPENDITURE.
SERVICE
Amount
Department of Agriculture:
General Administration
Markets and Statistics Branch.
Entomology Branch	
Dairy Branch
Field Crops and Seed Improvement Branch	
Agricultural Development and Extension Branch.
Temporary Assistance	
Crop Insurance	
Pest Control	
Department of the Attorney-General:
Supreme and County Courts	
Administration of Justice.
Constitutional Litigation and General Law Costs .
Official Court Reporters
Promotion of Uniformity of Legislation.
Motor-vehicle Branch	
Public Trustee's Office .
Securities Commission Office
Racing Commission 	
Parole Board	
Department of Education:
Minister's Office
Curriculum Branch	
Post-secondary and Adult Education Branch.
Elementary Correspondence School	
Textbook Branch	
Department of Finance:
General Administration	
Assessment Appeal Board	
Printing Pubic Accounts, Estimates, Bonds, Revenue Receipts, Etc.
Department of Health Services and Hospital Insurance:
Public Health Services:
Local Health Services	
Division of Laboratories
In-patient Care
Mental Health Services:
Division of Nursing Education.
Hospital Insurance Services:
$4,479
4,442
3,508
1,344
6,759
1,359
41,775
3,938
6,138
3,292
235,187
44,484
19,806
64
36,136
1,753
3,375
2,537
131
939
6,757
24,782
5,366
109,140
6,953
73
43,476
91,446
7,237
95,954
82,921
Hospital Insurance Service  1,725,936
Department of Highways:
Roads, Bridges, and Ferries-
Vehicle Damage Claims	
-Capital Construction.
4,933,868
16,411
$73,742
346,765
146,984
50,502
2,003,494
4,950,279
 I 156
SCHEDULE A
SERVICE
Amount
Department of Industrial Development, Trade, and Commerce:
Minister's Office         1,833
Agent-General's Office and British Columbia House, London, England       38,380
British Columbia House, San Francisco  953
Department of Lands, Forests, and Water Resources:
Lands Service:
Surveys and Mapping Branch—Administration	
Forest Service:
Reforestation and Forest Nursery	
Forest Service Training-school
Engineering Services and Forest-development Roads.
Peace River Power Timber Salvage	
Department of Municipal Affairs:
Minister's Office
General Administration .
Department of the Provincial Secretary:
Provincial Secretary:
Postal Branch
Provincial Library
Incidentals and Contingencies
Archaeological and Historic Sites Protection Act.
Civil Service Commission:
Administration	
1,064
36,363
220
12,135
1,332,004
857
20,338
110,344
1,234
6,030
2
8,339
Public Utilities Commission:
Public Utilities Act, Cemeteries Act, and Prearranged Funeral Services Act.
Department of Public Works:
Construction of Provincial Buildings	
Department of Recreation and Conservation:
Parks Branch	
Department of Travel Industry:
General Administration	
Travel Division	
85
9,476
Department of Social Welfare:
Social Assistance
Maintenance of Dependent Children and Grants to Homes .
Brannan Lake School for Boys	
1,340,677
1,406,546
4,758
41,166
1,381,786
21,195
125,949
1,012
2,348,855
7,114
9,561
2,751,981
$14,260,385
Printed by A. Sutton, Printer to the Queen's Most Excellent Majesty
in right of the Province of British Columbia.
1969
705-169-9500
    

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