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ESTIMATES of Revenue and Expenditure Fiscal Year Ending March 31 1969 British Columbia. Legislative Assembly 1968

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 PROVINCE OF BRITISH COLUMBIA
ESTIMATES
of Revenue and Expenditure
Fiscal Year Ending March 31
1969
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.
1968
  ESTIMATED REVENUE
For the Fiscal Year Ending March 31, 1969
Estimated
Revenue for
Fiscal Year Ending
March 31.1968
SERVICE
Fiscal Year Ending
March 31.1969
$350,000
5,750,000
300,000
90,000
675,000
1,250,000
450,000
2,250,000
550,000
$11,665,000
2,500,000
150,000,000
57,000,000
4,500,000
2,400,000
216,400,000
55,000,000
123,000,000
15,500,000
193,500,000
29,000,000
2,200,000
145,000
1,500,000
6,200,000
125,000
600,000
Property Taxes:
Code No.
51311
51312
51313
51314
Land Taxes, General:
Farm Land	
Improved Land
Wild Land	
Coal Land "A"
" B " 	
and
51321
51322
51323
51324
Land Taxes, Forest:
Forest Land	
Timber Land	
Tree-farm Land __.
E. & N. Railway Belt
Land Tax Act	
51325       Forest Protection Tax..
Total Property Taxes
$360,000
6,400,000
300,000
90,000
500,000
1,000,000
350,000
600,000
560,000
$7,150,000
3,010,000
$10,160,000
Social Services, Fuel Taxes, Etc
Code No.
51422
51431
51441
51442
51443
Pari Mutuel Betting Tax .
Social Services Tax	
Gasoline Tax	
Motive-fuel Use Tax
Fuel-oil Tax	
2,600,000
167,000,000
63,300,000
4,700,000
2,700,000
Total, Social Services, Fuel Taxes, Etc.
Personal and Corporation Income Taxes and Succession
Duties:
Code No.
52111 Income Taxes (Corporation)     67,000,000
52112 Income Taxes (Personal)   154,000,000
52115   Succession Duties     16,000,000
Total, Personal and Corporation Income Taxes
and Succession Duties	
Privileges, Licences, and Natural Resources Taxes or
Royalties:
Code No.
53210   Motor-vehicle Licences and Permits
Natural Resources:
Game Act—Fees and Licences _
Lands and Forests:
Grazing Permits and
Fees	
53311
53321
53322
31,000,000
2,400,000
Land Leases, Rentals
and Fees	
53323 Logging Tax	
53324 Timber Leases 	
53325 Timber Licences	
250,000
1,850,000
7,900,000
85,000
650,000
240,300,000
237,000,000
 I 4
ESTIMATED REVENUE, 1968/69
Estimated
Revenue for
Fiscal Year Ending
March 31.1968
SERVICE
Fiscal Year Ending
March 31,1969
3,000,000
43,500,000
300,000
34,000,000
150,000
825,000
4,600,000
85,000
2,300,000
125,000
140,000
1,000,000
550,000
280,000
20,000
130,000
150,000
4,500,000
800,000
60,000
50,000
70,000
300,000
35,000
125,000
60,000
1,000,000
137,925,000
1,150,000
135,000
Privileges, Licences, and Natural Resources Taxes or
Royalties—Continued
Lands and Forests—Continued
Code No.
53326 Timber Royalties       3,700,000
53327 Timber Sales    42,000,000
    56,435,000
Minerals:
53330 Iron-ore Royalties         250,000
53331 Coal,   Petroleum  and
Natural-gas Leases
and Fees      40,000,000
53332 Free Miners' Certifi
cates   175,000
53333 Mining Receipts, Gen
eral          850,000
53334 Mining Tax      6,000,000
53335 Unworked   Crown-
granted   Mineral
Claims   80,000
    47,355,000
Water Resources:
53336 Water Rentals and Recording Fees...     3,000,000
Other:
53411       Agricultural  Licences
and Fees  150,000
53413       Boiler Inspection Fees„ 145,000
53415        Companies Branch  1,000,000
53417 Electrical Energy Inspection Fees  600,000
53419 Fire Marshal Act-
Fees, Etc  320,000
53423       Fisheries Licences  20,000
53425        Gas Act Fees  140,000
53427       Insurance Act  150,000
53429       Insurance   Premiums
Tax  5,500,000
53431        Law Stamps  900,000
53435        Marriage Licences . 70,000
53439       Moving Pictures Act...- 50,000
53443       Municipal   Licences,
Regulated Areas, Etc. 80,000
53447        Probate Fees  300,000
53451       Real Estate Act  35,000
53455       Securities Act  210,000
53459       Trade Licences  60,000
53463       Sundry  Licences  and
Permits  1,000,000
    10,730,000
Total, Privileges, Licences, and Natural Resources Taxes or Royalties     150,920,000
Sales and Service Fees:
Sales:
Code No.
54101 Land Sales         900,000
54102 Sale of Maps and Air
Photos         135,000
       1,035,000
 ESTIMATED REVENUE, 1968/69
I 5
Estimated
Revenue for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31, 1969
90,000
400,000
3,800,000
250,000
125,000
3,000,000
8,950,000
1,300,000
5,000,000
1,760,000
125,000
105,000,000
106,885,000
6,500,000
275,000
113,660,000
43,000,000
43,000,000
2,600,000
6,000,000
8,600,000
$740,000,000
Sales and Service Fees—Continued
Code No.
54201
54206
54211
54221
54231
54250
Services:
Administration Act—
Fees	
100,000
400,000
Land-clearing Receipts
Land Registry Fees  4,200,000
Sheriffs' Fees  300,000
Vital Statistics  150,000
Sundry Services  4,500,000
9,650,000
Total, Sales and Service Fees
Fines and Penalties:
Code No.
55001    Court Fees and Fines .
Interest, Discount, Premium, and Exchange:
Code No.
56101    Miscellaneous Interest	
10,685,000
1,700,000
6,500,000
Contributions from Other Governments:
Code No.
57201    Canada Statutory Subsidies .
1,672,415
125,000
57330   Canada Share of loint Service Programmes in Lieu of Opting Out  115,000,000
57301    Canada Percentage of Power Corporation Tax.
116,797,415
57340   Municipal Share of Joint Service Programmes      10,200,000
57350   Other Provinces         450,000
Total, Contributions from Other Governments    127,447,415
Contributions from Government Enterprises:
Code No.
58101    Net Profit, Government Liquor Board
(Including Permits)      50,500,000
58103    " B.C. Ferries " Division    21,000,000
Total, Contributions from Government Enterprises 	
Miscellaneous:
Code No.
59401 Institutional Maintenance Receipts      3,500,000
59402 Miscellaneous Revenue      7,000,000
71,500,000
Total Miscellaneous
Total Estimated Revenue, 1968/69
10,500,000
$866,712,415
  MAIN ESTIMATES
ESTIMATED EXPENDITURE
For the Fiscal Year Ending March 31, 1969
SUMMARY
Estimated
Expenditure,
Fiscal Year
1967/68
No. of
Vote
SERVICE
To Be
Voted
Total
$605,684
79,237
33,076
128,322
104,348
219,406
36,484
63,728
30,577
627,986
192,342
110,364
79,300
12,420
12,000
149,675
312,179
95,154
69,364
89,806
97,000
25,000
73,000
10,000
125,000
22,000
20
100,000
700,000
750
37,000
1,200
70,000
16,000
3,600,000
7,243,501
36,204
274,276
6,500
558,795
710,000
137,500
112,500
296,833
372,800
1,750
1. Legislation..
2. Premier's Office..
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.
Department of Agriculture:
Minister's Office	
General Administration..
Markets and Statistics Branch-
Horticultural Branch	
Plant Pathology Branch	
Entomology Branch	
Apiary Branch	
Live Stock Branch	
Dairy Branch	
Poultry Branch-
Field Crops and Seed Improvement Branch..
Farmers' Institutes	
Women's Institutes	
Soil Survey Branch-
Agricultural Development and Extension Branch-
Agricultural Engineering Branch	
4-H Clubs	
Milk Board	
Temporary Assistance	
Motor-vehicles and Accessories-
Grants and Subsidies	
Rebates on Stumping-powder.	
Subsidies on Agricultural Lime-
Farm Labour Service	
Farms 	
Crop Insurance	
Farmers' Land-clearing and Domestic Water Assistance-
Pound District Act	
Grasshopper-control Act	
Natural Products Marketing (B.C.) Act-
Pest Control	
Aid in Construction of Storage Facilities, Farm Commodities-
Agricultural Rehabilitation and Development Act	
36.
37.
38.
39.
40.
41.
42.
43.
44.
45.
Department of the Attorney-General:
Administration:
Attorney-General's Office	
General Administration	
Incidentals and Contingencies-
Justice and Courts:
Supreme and County Courts-
Administration of Justice	
Constitutional Litigation and General Law Costs.
Coroners' Inquests and Inquiries	
Sheriffs'Offices	
Official Reporters-
Conference of Commissioners on Uniformity of Legislation
in Canada	
$33,016
131,808
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 I
88,006
117,000
25,000
73,000
10,000
125,000
22,000
20
154,000
700,000
750
37,000 i
1,200
70,000
16,000
3,600,000
36,852
309,722
6,500 I
606,271
876,500
137,500
125,000
363,220
439,123
1,750
$606,452
82,257
7,718,017
 I 8
ESTIMATED EXPENDITURE, 1968/69
Estimated
Expenditure,
Fiscal Year
1-967/68
No. of
Vote
SERVICE
To Be
Voted
Total
5,000
46
10,000
47
5,000
48
9,500
	
15,500
16,000
	
318,859
49
1,284,746
50
152,982
51
1,862,067
52
50,000
213,924
53
112,216
54
80,490
55
69,132
56
227,726
57
30,530
58
71,384
59
4,567,580
60
350,000
61
10
62
258,300
63
1,204,752
64
19,815
65
19,020
66
419,752
67
82,528
68
3,496,772
69.
534,305
70
608,874
71
633,465
72
628,025
73
2,492,852
74.
691,510
75.
23,049,774
2,850
76.
96,590
77.
98,138
78.
546,450
79.
744,028
27,750
80.
202,408
81.
89,232
82.
131,586
83.
181,500
84.
466,841
85
102,315
86.
500,000
87.
1,236,966
88.
620,028
89.
431,914
90.
96,398
91.
66,553,976
92
93.
15,000,000
Department of the Attorney-General—-Continued
Justice and Courts—Continued
Coroners' Conference	
Magistrates' Conference.
Prosecutors' Conference-
Court of Appeal Act	
Supreme Court Act	
County Courts Act	
Magistrates Act	
Registration:
Land Registry Offices	
Companies Office...
Motor-vehicle Branch	
Motor-vehicle Testing	
Trustees:
Public Trustee's Office	
Regulation and Inspection:
Insurance and Real Estate Office-
Securities Commission Office	
Credit Unions Office  	
Fire Marshal's Office-
Censor of Moving Pictures Office.	
Racing Commission	
Police Services:
Policing by Royal Canadian Mounted Police-
Sundry Incidental Police Expenses	
Grant re Police Academy	
Corrections:
Corrections Office	
Probation Offices	
Probation Hostels	
Parole Board	
Alouette River Unit	
Narcotic Drug Treatment-
Oakalla Prison Farm	
Women's Gaol and Camp..
Chilliwack Forest Camps-
Prince George Gaol and Forest Camp..
Kamloops Gaol and Forest Camps..
Haney Correctional Institution (Including Forest Camps and
New Haven)
Vancouver Island Unit and Camps..
Department of Commercial Transport:
Minister's Office	
General Administration	
Engineering Branch	
Weigh-scale Branch	
Department of Education:
Minister's Office .	
General Administration-
Division of General Educational Services:
Curriculum Branch	
Research and Standards Branch-
Post Secondary and Adult Education Branch-
Secondary Correspondence School	
Elementary Correspondence School	
Textbook Branch	
Division of Local Educational Services:
Inspection of Schools and School Services-
Division of Special Educational Services:
Jericho Hill School	
Division of Teacher Registration and Examinations:
Teacher Registration and Examinations	
Finance Branch .	
Post Secondary Education and Training	
Capital  Expenditures,   Provincial  Technical
and  Vocational
Schools and Vocational Grants to School Districts	
5,000
10,000
5,000
529,000
1,376,134
168,718
2,097,101
239,616
120,880
125,394
75,022
236,510 I
31,642
75,992
5,094,000
350,000
20,000
277,671
1,315,614
20,175
20,848
464,794
86,683
3,782,066
575,636
616,818
691,504
673,724
2,637,087
758,840
2,850 I
100,308
104,814
591,098
29,310
209,472
94,482
138,660
188,756
476,127
110,434
643,930 i
1,297,642
683,788
441,528
104,606
83,107,066*
15,000,000
25,383,907
799,070
* In addition $3,564,437 is provided in Vote 174, Department of Labour, for apprenticeship and industrial
training.
 MAIN ESTIMATES
I 9
Estimated
Expenditure,
Fiscal Year
1967/68
No. of
Vote
SERVICE
To Be
Voted
Total
138,900,000*
4,880,000
1,000,000
187,785
183,000
30,000
205,000
45,000
47,500
10
94.
95.
96.
97.
98.
99.
100.
101.
102.
103.
Department of Education—Continued
Grants to School Districts	
231,119,209*
5,370
104.
188,064
105.
407,998
106.
412,824
107.
908,880
108.
379,057
109.
220,811
110.
207,366
111.
373,898
112.
10
113.
1,703,762
114.
40,000
115.
26,000
116.
117.
75,000
151,500
118.
50,000
119.
120.
10
10
121.
200
122.
50,000
123.
4,100,000
124.
75,000
125.
75,000
126.
1,000,000
127.
128.
3,556
129.
10,454,316
34,308
130.
222,624
131.
1,215,506
132.
545,000
133.
650,000
134.
450,000
135.
600,000
136.
3,951,014
137.
550,326
138.
475,416
139.
170,224
140.
781,748
141.
1,794,278
142.
11,440,444
655,508
143.
1,076,044
144.
1,847,200
145.
22,579,942
146.
26,158,694
Teachers' Superannuation Fund-
Free Textbooks, Maps, Etc	
Night-school Grants	
Training Programmes-
Education of Soldiers' Dependent Children and Expenses-
Community Programmes Grants..
Incidentals, Grants, and Contingencies-
Temporary Assistance-
Advances re Rural School and Library Taxes..
Department of Finance:
Minister's Office	
General Administration	
Controlling and Audit Branch-
Data Processing Branch	
Consumer Taxation Branch	
Real Property Taxation Branch-
Income Taxation Branch	
Assessment Equalization Act	
Purchasing Commission _.
Langford Warehouse-
Government Agencies, Etc...
Courts of Revision	
Assessment Appeal Board	
Printing Public Accounts, Estimates, Bonds, Revenue Receipts,
Licences, Etc.
Temporary Assistance	
Incidentals and Contingencies..
Civil Service Superannuation Act—Interest on Superannuation
and Retirement Funds
Members of Legislative Assembly Superannuation Act—Interest-
Dyking Assessments Adjustment Act, 1905	
Interest on Trust Deposits-
Salary Contingencies and Adjustments (All Departments)	
Expense Contingencies (All Departments) „
Motor-vehicles and Accessories (All Departments)..
Power Subsidy -
Metropolitan Transit Subsidy-
Nancy Sloan Act  	
Department of Health Services and Hospital Insurance:
Minister's Office	
Accounting Division	
Public Health Services:
General Services	
Grants re Local Health Services-
Grants for Health Agencies..
Cancer Control (Including Grants, etc).
Public Health Research	
Local Health Services	
Division of Laboratories	
Division of Vital Statistics	
Division of Venereal Disease Control	
Division of Tuberculosis Control:
Administration and Out-patient Care-
In-patient Care	
Mental Health Services:
General Administration-
Division of Nursing Education-
Community Services	
In-patient Care	
160,950,000
5,440,000 I
1,400,000
245,000
183,000
30,000
215,000
60,000
57,500
10
5,370
203,062 i
435,668
453,988
962,158
400,148
235,798
216,178
401,920
10 I
1,794,924
40,000
27,000
85,000
180,000
50,000
10
10
200
360,000
5,000,000
75,000 '
75,000
1,000,000
1,000,000
3,556
4,000
229,804
1,512,779
545,000
650,000
450,000
600,000
1,377,051
616,445
520,713
180,554
819,370
1,863,944
12,369,660
888,708
1,239,406
2,619,078
25,190,282
29,937,474
271,106,311
13,005,000
' $37,800,000 transferred from Department of Municipal Affairs (Vote 234) for comparative purposes.
 I 10
ESTIMATED EXPENDITURE, 1968/69
Estimated
Expenditure,
Fiscal Year
1967/68
No. of
Vote
SERVICE
To Be
Voted
Total
107,937,061
147.
145,536,199
44,080
148.
2,517,674
149.
150.
28,000,000
10,000,000
151.
54,000,000
152.
5,000,000
153.
650,000
50,000
154.
650,000
155.
17,775
156.
3,000,000
157.
158.
103,929,529
32,070
159.
81,666
160.
161.
163,730
267,644
162.
983,802
163.
69,774
164.
50,437
165.
7,000
166.
65,000
167.
30,000
168.
15,000
169.
300,000
170.
2,066,123
9,094
171.
494,794
172.
97,386
173.
4,200,307
174.
205,966
175.
176.
2,500,000
10,500
177.
500
178.
7,518,547
29,850
179.
113,882
180.
3,500
181.
79,206
182.
6,640
2,500
235,224
183.
200,000
184.
390,662
185.
35,080
186.
2,000
187.
563,287
188.
192,676
189.
613,476
190.
338,518
191.
10
192.
2,806,511
Department of Health Services and Hospital Insurance-
tinued
Hospital Insurance Services:
Hospital Insurance Service	
-Con-
Department of Highways :
Minister's Office	
General Administration-
Roads, Bridges, Ferries, Wharves, and Tunnels—Maintenance
and Operation, Repairs, Snow and Ice Removal  	
Trans-Canada Highway—Capital Construction	
Roads, Bridges, and Ferries—Capital Construction	
Hydro-development Highways—Capital Construction-
Highways within Municipal Limits (see per capita grants, Vote
234)
Vehicle Damage Claims-
Highway Signs, Signals, Traffic Control, Etc..
Grants and Subsidies	
Purchase of New Equipment-
" B.C. Ferries " Division _
Department of  Industrial  Development,  Trade,  and  Commerce:
Minister's Office	
General Administration..
Agent-General's Office and British Columbia House, London,
England.
Bureau of Economics and Statistics..
Data Processing Centre	
Industrial and Trade Office	
British Columbia House, San Francisco..
Temporary Assistance	
Advertising and Publicity	
Trade Promotion	
Provincial Exhibits, British Columbia Building-
Grants to British Columbia Research Council	
Department of Labour:
Minister's Office	
Labour Standards Branch-
Factories Branch	
Apprenticeship and Industrial Training Branch-
Labour Relations Branch	
Government Grants to Increase Workmen's Compensation Pensions	
Motor-vehicles and Accessories-
Temporary Assistance	
Department of Lands, Forests, and Water Resources:
Minister's Office	
Lands Service:
General Administration	
Grant to British Columbia Natural Resources Conference-
Accounting Division	
Land Settlement Board	
Investigation of Doukhobor Lands..
Lands Branch:
Land Administration	
Pre-servicing Crown Lands for Sale or Lease-
Land Inspection Division-
Surveys and Mapping Branch:
Administration	
Special Commitments-
Legal Surveys Division-
Geographic Division	
Topographic Division	
Air Division	
University Endowment Lands Administration Act-
126,093,492
44,920
2,799,786 I
30,000,000
10,000,000
57,000,000
5,000,000
50,000
750,000 I
17,775
3,000,000
20,850,000
32,406
85,686
174,586
334,678 I
1,435,908
70,494
53,096
10,000
70,000
530,000
15,000
2,300,000
8,684
561,824
103,860
3,564,447
217,450
2,500,000
11,000
500
252,942
200,000
407,688
38,412
2,000
678,089
198,814
540,476
348,365
10
2,900,304
168,400,626
129,512,481
5,111,854
6,967,765
30,610 l|
115,738
3,500
83,660
 MAIN ESTIMATES
I 11
Estimated
Expenditure,
Fiscal Year
1967/68
No. of
Vote
SERVICE
To Be
Voted
Total
14,132,052
1,071,000
13,000
142,900
61,350
110,640
17,500
2,959,250
1,950,000
801,318
10
1,303,050
76,000
20,000
10
22,658,080
47,280
546,596
25,000
15,000
39,300
122,000
525,582
923,000
94,000
5,000,000
70,000
192,984
172,564
7,773,306
33,237,897
35,540
1,271,100
32,500
500,000
2,750,000
40,000
100,000
300,000
5,029,140
42,720
363,906
310,000
2,500,000
31,825,000'
750,000
35,791,626*
42,764
68,924
98,708
674,334
142,612
101,736
274,968
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.
Department of Lands, Forests, and Water Resources—Continued
Forest Service:
General  Administration,   Protection,   and  Management  of
Forests	
Reforestation and Forest Nursery.	
Forestry and Correction Camp Programme
Forest Research	
Public Information and Education-
Forest Service Training-schooL.
Grant to Canadian Forestry Association-
Engineering Services and Forest-development Roads...
Fire Suppression	
Forest Inventory.	
Scaling Fund	
Silviculture	
Grazing Range improvement Fund-
Peace River Community Pastures	
Peace River Power Timber Salvage-
Water Resources Service:
General Administration-
Water Rights Branch-
Assistance to Improvement Districts...	
Canadian Council of Resource Ministers-
Inspector of Dykes 	
River-bank Protection	
Water Investigations Branch-
Water Investigations, Hydraulic Surveys, and Projects..
Okanagan Flood Control-
Canada-British Columbia Joint Development Act.
B.C. Hydrometric Stream-gauging	
Southern Okanagan Lands Project	
Pollution Control	
General Administration-
Grants and Subsidies	
Department of Mines and Petroleum Resources:
221.      Minister's Office	
222.
223.
224.
225.
226.
227.
228.
229.
Grants in Aid of Mining Roads and Trails-
Grants in Aid of Roads and Trails, Petroleum and Natural Gas~
Construction of Cassiar-Stewart Road	
Grub-staking Prospectors	
Special Mineral Surveys  	
Iron Bounty Act	
Department of Municipal Affairs:
230.     Minister's Office	
231.
232.
233.
234.
235.
General Administration-
Grants and Subsidies	
Housing and Urban Renewal-
Grants in Aid of Local Government and Home-owners' Subsidies
Winter Works Incentive Programme	
236.
237.
238.
239.
240.
241.
242.
Department of the Provincial Secretary:
Provincial Secretary:
Minister's Office	
General Administration	
Central Microfilm Bureau..
Postal Branch	
Provincial Library	
Provincial Archives	
Public Library Commission..
15,379,654
1,650,200
13,000
159,500
61,550 I
114,050
17,500
2,968,000
2,500,000
844,154
10
1,408,800
180,000
20,000 I
1,492,184
26,808,602
52,044
579,550
25,000
21,500
40,764
122,000
560,074
858,000
94,000 I
5,000,000
80,000
245,280
214,917
7,893,129
37,100
1,331,787
32,500
500,000 I
250,000
2,750,000
40,000
100,000
150,000
44,220
403,412
360,000
5,000,000 I
43,975,000
750,000
48,308
72,416
106,198
776,760
151,484
111,184
291,228 i
37,602,035
5,191,387
50,532,632
* $37,800,000 transferred to Department of Education (Vote 94) for comparative purposes.
 I 12
ESTIMATED EXPENDITURE,  1968/69
Estimated
Expenditure,
Fiscal Year
1967/68
^t°f                               SERVICE
To Be
Voted
Total
325,000
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.
282.
283.
284.
285.
286.
Department of the Provincial Secretary—Continued
Provincial Secretary—Continued
400,000
10
53,920
37,452
1,200,000
57,000
18,000,000
1,500,000
225,000
250,000
200,000 I
10
53,404
27,020
555,000
Assessment on Class 13 (the Crown)—Workmen's Compen-
57,000
16,000,000
RC Medical Plan
700,000
225,000
225,000
200,000
1,500,000
400,000
400,000 .
740,500
94,158
225,000
10,000
750,000
85,284
10
10,000
Civil Service Commission:
22,516,774
24,950,618
350 424
388,446
15,000
50,000
15,000
50,000
20,000
Grants re Civil Service—Gratuities under sec. 77 of Civil
Retiring Allowances—Civil Service Act, sec. 70, and other
Superannuation Branch:
■
435,424
453,446
258,304
28,000
5,300,000
53,000
1,110,000
126,258
37,000
60,000
1,600 000
278,004
28,000
6,450,000
53,000 1
1,300,000
137,440
37,000
60,000
1,800,000
Members of the Legislative Assembly Superannuation Art	
Public Utilities Commission:
Public Utilities Act, Cemeteries Act, and Prearranged Funeral
8,572,562
10,143,444
31,524,760
196,028
266,230
35,547,508
173,609
254,380
Department of Public Works :
427,989
1
29,685
271,932
9,683,142
12,000,000
1,750,000
953,782
462,258
29,325
256,490
8,617,896
10,000,000
1,547,088
888,102
Department of Recreation and Conservation:
21,338,901
34,694 I
114,240
306,053
51,016 i
2,083,772
2,830,780
325,000
110,000
24,688,541
108,188
35,802
1,778,088
2,492,810
325,000
110,000
5,120,584
5,855,555
 MAIN ESTIMATES
I 13
Estimated
Expenditure,
Fiscal Year
1967/68
^°f                               SERVICE
To Be
Voted
Total
3,650
287.
288.
289.
290.
291.
292.
293.
294.
295.
296.
297.
298.
299.
300.
301.
302.
303.
304.
305.
306.
307.
Department of Travel Industry:
3,650
30,322
1,825,072
63,387
208,032
28,566
1,694,919
Tourist Traffic:
56,883
191,506
Department of Social Welfare:
1,975,524
4,000
115,958
33,558
4,163,777
143,624
61,450,000 I
500
288,400
260,558
240,260
581,665
383,980
5,018,364
382,000
2,210,000
2,130,463
4,000
115,736
30,504
Social Assistance and Rehabilitation Division.      	
3,206,817
124,618
59,685,000
500
268,260
245,172
228,500
525,850
356,194
5,143,698
484,000
2,141,000
Ministers without Portfolio. ...                 ...         	
72,559,849
75,276,644
28,500
40,134
Grand total, Departmental Estimates, Including Capital
Expenditure Out of Income
$739,380,917
$866,020,897
	
  MAIN ESTIMATES
ESTIMATES OF EXPENDITURE
For the Fiscal Year Ending March 31, 1969
Estimated
Expenditure for
Fiscal Year Ending
March 31,1968
SERVICE
Fiscal Year Ending
March 31,1969
$357,500
55,000
7,500
27,500
7,500
9,480
5,004
7,500
2,500
479,484
4,200
3,500
4,000
60,000
71,700
5,000
1,500
1,000
7,000
30,000
2,000
8,000
54,500
$605,684
Vote 1
LEGISLATION
Members—Indemnities (Code 033 ):
Indemnities—55 at $6,500	
Living allowances	
Mileage
Telegraph and telephone allowances
Allowance to the Leader of the Opposition
Administrative Officer 3	
Clerk-Stenographer 5	
The Speaker—Sessional allowance	
Deputy Speaker—Sessional allowance
Salaries:
Clerk of the House .
Assistant Clerk of the House .
Law Clerk	
Sessional employees
Expenses:
Code No.
001
004
005
010
013
030
019
Office expense	
Office furniture and equipment.
Select Standing Committees	
Dining-room operation
Printing and publications, etc. —
Incidentals and contingencies
Commonwealth Parliamentary Association
Total of Vote 1
$357,500
55,000
7,500
27,500
7,500
9,960
5,292
7,500
2,500
4,200
3,500
4,000
60,000
5,000
1,500
1,000
7,000
30,000
2,000
8,000
$480,252
71,700
54,500
$606,452
  PREMIER'S OFFICE
I 17
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31,1969
$20,000
15,120
15,120
6,600
5,184
3,888
Vote 2
PREMIERS OFFICE
Salaries:
Premier and Minister of Finance	
Executive Assistant to the Premier .
Economic Research Assistant to Premier
Secretary to the Premier	
Secretary 	
Clerk 2	
$20,000
16,000
16,000
6,960
5,712
4,260
(6)        65,912
4,825
8,500
$79,237
Expenses:
Code No.
001    Office expense	
202   Travelling expense
Total of Vote 2 _
(6) 68,932
4,825
8,500
$82,257
  AGRICULTURE
I 19
Estimated
Expenditure for
Fiscal Year Ending
March 31,1968
SERVICE
Fiscal Year Ending
March 31,1969
(3)
(9)
(2)
(8)
$17,500
5,520
3,456
26,476
600
6,000
33,076
19,000
8,640
5,880
10,368
5,184
4,668
6,582
60,322
8,000
5,500
5,000
5,000
9,500
25,000
10,000
128,322
10,320
8,280
15,000
8,640
6,840
4,344
3,324
56,748
600
12,000
25,000
10,000
104,348
Vote 3
Salaries:
Minister of Agriculture
Secretary
DEPARTMENT OF AGRICULTURE
MINISTER'S OFFICE
Clerk-Stenographer 2
Junior Clerk	
Expenses:
Code No.
001    Office expense	
202   Travelling expense
Total of Vote 3 ....
$17,500
6,036
2,880
(3) 26,416
600
6,000
Vote 4
GENERAL ADMINISTRATION
Salaries:
Deputy Minister of Agriculture	
Administrative Officer 4	
Senior Clerk	
Two Clerks 3	
Secretary to Deputy Minister	
Clerk-Stenographer 4	
Two Clerks 1 	
19,000
10,440
6,204
10,944
5,712
4,932
6,576
Expenses
Code No.
001
202
004
007
013
019
030
Office expense	
Travelling expense 	
Office furniture and equipment.
Advertising and publicity	
Printing and publications	
Grants and subsidies
Incidentals and contingencies
Total of Vote 4	
(9) 63,808
8,000
5,500
5,000
5,000
9,500
25,000
10,000
Vote 5
MARKETS AND STATISTICS BRANCH
Salaries:
Markets Commissioner
Research Officer 5	
Research Officer 4	
Research Officer 3	
Agriculturist 3
Senior Home Economist
Clerk-Stenographer 3 	
Clerk-Stenographer 2	
11,400
11,400
9,960
8,040
9,440
7,356
4,584
3,306
Expenses:
Code No.
001
202
007
019
Office expense	
Travelling expense	
Advertising and publicity
Grants and subsidies	
(8) 65,486
600
12,000
25,000
10,000
Total of Vote 5
$33,016
131,808
113,086
 I 20
ESTIMATES OF EXPENDITURE,  1968/69
Estimated
Expenditure for
Fiscal Year Ending
March 31,1968
SERVICE
Fiscal Year Ending
March 31, 1969
(14)
(1)
11,220
9,480
117,090
6,480
5,640
10,368
12,798
6,930
(25)       180,006
2,500
28,400
1,500
3,500
3,500
219,406
(2)
10,320
15,720
4,344
(4)
30,384
600
4,500
1,000
36,484
10,320
(2)
16,740
8,640
5,184
4,344
3,600
(7)
48,828
900
7,500
1,500
3,500
1,500
63,728
Vote 6
HORTICULTURAL BRANCH
Salaries:
Provincial Horticulturist	
Agriculturist 4 	
Thirteen Agriculturists 3	
Two Agriculturists 2	
Agriculturist 1 	
Two Clerks 3	
Three Clerk-Stenographers 3
Two Clerk-Stenographers 2 ...
12,360
10,440
118,740
14,058
6,582
10,940
13,752
7,584
Expenses:
Code No.
001
202
004
031
032
Office expense 	
Travelling expense	
Office furniture and equipment
Regulatory programme .
Seed and demonstration work
Total of Vote 6	
(25)   194,456
2,500
28,400
1,500
3,500
3,500
Vote 7
Salaries:
Plant Pathologist ...
Agriculturist 3 	
Agriculturist 2 	
Clerk-Stenographer 3
PLANT PATHOLOGY BRANCH
11,400
9,440
7,092
4,584
Expenses:
Code No.
001    Office expense	
202   Travelling expense	
016    Equipment and machinery
(4)  32,516
600
4,500
1,000
Total of Vote 7
Vote 8
ENTOMOLOGY BRANCH
Salaries:
Entomologist 	
Agriculturist 4	
Two Agriculturists 3
Agriculturist 2 	
Analyst 3
Laboratory Technician 3
Pesticide Inspector	
Clerk-Stenographer 3 .—
Clerk-Stenographer 2 .	
12,360
10,440
17,910
6,960
9,120
5,472
5,952
4,584
3,792
Expenses:
Code No.
001
202
016
031
032
004
Office expense 	
Travelling expense	
Equipment and machinery	
Applied research and demonstration
Expenses of short course
Office furniture and equipment
Total of Vote 8	
(10) 76,590
1,350
15,000
1,750
4,000
3,000
700
233,856
38,616
102,390
 AGRICULTURE
I 21
Estimated
Expenditure for
Fiscal Year Ending
March 31,1968
SERVICE
Fiscal Year Ending
March 31,1969
(1)
8,280
5,004
3,528
(3)        16,812
1,500
6,900
800
365
700
3,500
30,577
11,700
10,320
11,220
48,870
62,910
6,360
7,320
59,388
8,640
6,360
5,880
21,648
4,344
4,620
5,880
4,500
6,120
10,932
5,400
10,524
17,220
14,988
10,942
(57)      356,086
7,000
54,300
1,300
69,000
2,300
13,000
17,000
60,000
Vote 9
Salaries:
Provincial Apiarist
Inspector
APIARY BRANCH
Clerk-Stenographer 2
9,960
5,382
3,870
(3) 19,212
Expenses:
Code No.
001    Office expense  1,500
202    Travelling expense   6,900
004   Office furniture and equipment  800
016    Equipment and machinery    400
032   Expenses of short course  700
031    Field demonstration  3,350
Total of Vote 9  	
Vote 10
LIVE STOCK BRANCH
Salaries:
Live Stock Commissioner and Chief Veterinary
Inspector 	
Assistant Live Stock Commissioner	
Animal Pathologist and Veterinary Inspector	
Five Animal Pathologists and Veterinary Inspectors 	
Seven Veterinary Inspectors	
Recorder of Animal Brands	
Superintendent, Dairy Herd Improvement
Eleven Meat Inspectors ...
Live Stock Inspector
Inspector 2, Dairy Herd Improvement	
Twenty-eight Inspectors 1, Dairy Herd Improvement 	
Four Brand Inspectors 2 	
Brand Inspector 1	
Attendant, Animal 	
Senior Clerk	
Clerk 2 	
Bacteriologist 3 	
Two Bacteriologists 2
Bacteriologist  1
Three Laboratory Technicians
Four Clerk-Stenographers 3 ...
Four Clerk-Stenographers 2 ...
Three Clerks 1	
12,840
11,400
11,160
53,400
71,390
6,960
9,120
68,244
9,440
6,708
166,656
22,668
4,842
4,920
6,204
4,752
6,582
11,664
5,022
11,094
18,252
15,748
11,688
Expenses:
Code No.
001
202
004
019
022
024
031
Office expense	
Travelling expense	
Office furniture and equipment
Grants and subsidies	
Transportation
Supplies and equipment	
Veterinary service districts and fur-farming services
(84)  550,754
8,000
97,300
1,300
2,600
500
14,000
032    Disease prevention and control
17,000
70,000
32,862
 I 22
ESTIMATES OF EXPENDITURE, 1968/69
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
33,000
15,000
627,986
10,320
8,280
40,200
7,080
(5)
21,952
6,120
(4)
22,014
4,344
4,032
(20)
124,342
4,500
30,000
33,500
192,342
10,320
34,560
5,880
4,344
3,960
(8)        59,064
2,000
12,500
800
36,000
110,364
10,320
9,480
17,280
6,120
7,200
3,600
(8)
54,000
SERVICE
Fiscal Year Ending
March 31,1969
Vote 10
LIVE STOCK BRANCH—Continued
Expenses—Continued
Code No.
033 Live-stock improvement   33,000
034 Artificial insemination   15,000
Total of Vote 10	
Vote 11
DAIRY BRANCH
Salaries:
Dairy Commissioner	
Agriculturist 4	
Five Dairy Inspectors	
Analyst 3 	
Analyst 1	
Seventeen Laboratory Technicians	
Senior Dairy-farm Inspector	
Five Dairy-farm Inspectors	
Clerk-Stenographer 3 	
Clerk-Stenographer 2	
(317
Expenses:
Code No.
001   Office expense	
202   Travelling expense	
016   Equipment and machinery	
Total of Vote 11	
12,360
9,960
43,548
8,760
6,708
43,054
"~29"400
4,584
3,720
162,094
13,000
32,000
66,200
Vote 12
Salaries:
Poultry Commissioner
Four Agriculturists 3 ...
Resident Supervisor 	
Clerk-Stenographer 3 ...
Clerk-Stenographer 2 ...
POULTRY BRANCH
11,400
38,160
6,204
4,584
4,260
Expenses:
Code No.
001
202
004
024
Office expense	
Travelling expense 	
Office furniture and equipment
Supplies and equipment	
(8)  64,608
2,000
12,500
800
36,000
Total of Vote 12
Vote 13
FIELD CROPS
Salaries:
Field Crops Commissioner
Agriculturist 4 	
Two Agriculturists 3 	
Agriculturist 2
AND SEED
BRANCH
Two Laboratory Technicians
Clerk-Stenographer 3	
IMPROVEMENT
11,400
10,440
19,080
7,224
7,896
4,026
809,454
273,294
115,908
(8) 60,066
 AGRICULTURE
I 23
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31,1969
(1)
(8)
(5)
800
12,000
2,500
5,000
5,000
79,300
7,920
500
1,300
1,200
1,500
12,420
12,000
10,320
9,480
62,940
31,560
5,640
3,960
(17)      123,900
1,500
16,700
1,975
4,600
1,000
149,675
10,740
9,700
18,120
Vote 13
Expenses:
Code No.
FIELD CROPS AND SEED IMPROVEMENT
BRANCH—Continued
001
202
031
032
Office expense	
Travelling expense	
Seed improvement, labour, materials, and
other expenses	
Control of noxious weeds, labour, materials, and supplies
033    Field demonstration work
Total of Vote 13	
800
12,000
2,500
5,000
5,000
Vote 14
Salaries:
Superintendent
FARMERS' INSTITUTES
Expenses:
Code No.
001
202
005
019
Office expense	
Travelling expense 	
Expenses of Advisory Board
Grants and subsidies	
(1) 9,120
500
1,500
1,200
1,300
Total of Vote 14
Vote 15
WOMEN'S INSTITUTES
Expenses:
Code No.
019    Grants and subsidies	
Vote 16
Salaries:
Chief Soil Surveyor ..
Agriculturist 4	
Ten Agriculturists 3 ..
Three Agriculturists 2
Mapping Assistant 3 .
Clerk-Stenographer 2
SOIL SURVEY BRANCH
11,400
10,440
85,200
20,520
6,204
4,260
Expenses:
Code No.
001
202
004
016
031
Office expense	
Travelling expense	
Office furniture and equipment
Equipment and machinery	
Field demonstration  ..
(17)  138,024
1,500
16,700
1,200
5,400
1,000
Total of Vote 16
Vote 17
Salaries:
Director 	
Co-ordinator 	
Two Agriculturists 4
AGRICULTURAL DEVELOPMENT AND
EXTENSION BRANCH
12,360
12,360
20,400
85,366
13,620
15,000
163,824
 I 24
ESTIMATES OF EXPENDITURE, 1968/69
Estimated
Expenditure for
Fiscal Year Ending
March 31,1968
SERVICE
Fiscal Year Ending
March 31, 1969
(18)
(2)
(2)
(12)
(2)
(6)
141,660
12,480
"~7\232
46,152
6,000
(40)      252,084
7,000
49,000
2,095
2,000
312,179
10,320
24,360
15,180
5,880
8,304
3,060
(10)        67,104
3,000
12,000
1,550
2,500
9,000
95,154
9,480
6,480
12,460
4,344
3,600
36,364
4,500
8,900
12,900
6,700
69,364
Vote 17
AGRICULTURAL DEVELOPMENT AND EXTENSION
BRANCH—Continued
Salaries—Continued
Sixteen Agriculturists 3
Three Agriculturists 2 ...
Public Information Officer 1
Four Clerk-Stenographers 3 .
Ten Clerk Stenographers 2 ...
Two Clerk-Stenographers 1 _
148,326
20,628
7,224
17,130
40,116
6,678
(40)  285,222
Expenses:
Code No.
001
202
004
016
Office expense	
Travelling expense	
Office furniture and equipment
Equipment and machinery	
7,000
49,000
2,095
2,000
Total of Vote 17
Vote 18
AGRICULTURAL ENGINEERING BRANCH
Salaries:
Senior Agricultural Engineer	
Three Agriculturists 3	
Two Engineers 3	
Senior Clerk 	
Two Clerk-Stenographers 3
Draughtsman  	
9,960
27,480
18,090
6,204
8,922
3,240
Expenses:
Code No.
001
202
004
013
031
Office expense 	
Travelling expense	
Office furniture and equipment
Printing and publications	
Field demonstration	
(10) 73,896
3,000
12,000
1,500
2,500
9,000
Total of Vote 18
Vote 19
Salaries:
Supervisor 	
Agriculturist 2 	
Two Home Economists
Clerk-Stenographer 3   ..
Clerk-Stenographer 2 ....
Clerk-Stenographer 1 ....
4-H CLUBS
Expenses:
Code No.
001    Office expense
202
019
Travelling expense 	
Grants, expenses of field-days, Provincial
and National contests,
031    Prize awards to projects
Total of Vote 19	
etc.
8,940
7,092
12,912
4,104
3480
(6) 36,228
4,500
8,900
13,100
7,000
345,317
101,896
69,728
 AGRICULTURE
I 25
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31, 1969
(1)
12,000
11,160
3,300
7,470
25,800
4,344
4,032
(10)        68,106
3,500
11,500
1,200
3,000
2,500
89,806
97,000
25,000
73,000
10,000
125,000
22,000
10,320
6,300
4,500
4,032
221,980
Vote 20
Salaries:
Chairman 	
Administrator (member)
Two members	
Audit Accountant 4	
MILK BOARD
Four Audit Accountants 2 .
Clerk-Stenographer 3	
Clerk-Stenographer 2	
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	
12,600
"   7~2b"o
8,220
29,442
4,584
4,260
(10) 66,306
3,500
11,500
1,200
3,000
2,500
Vote 21
TEMPORARY ASSISTANCE
Code No.
887   Temporary assistance	
Vote 22
MOTOR-VEHICLES AND ACCESSORIES
Code No.
029   Motor-vehicles and accessories	
Vote 23
GRANTS AND SUBSIDIES
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	
FARM LABOUR SERVICE
Vote 26
Code No.
030    Expenditure 	
Vote 27
FARMS
Colony Farm (Code 02701)
Salaries:
Superintendent of Farms  11,400
Farm Manager (Farm Worker 8)    . 6,660
Clerk 2  4,752
Clerk-Stenographer 3   4,416
Other farm employees (including casual and seasonal)   238,180
88,006
117,000
25,000
73,000
10,000
125,000
22,000
(52)      247,132
(52)  265,408
 I 26
ESTIMATES OF EXPENDITURE, 1968/69
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31,1969
700
900
200
9,100
1,500
7,000
115,000
9,000
35,000
3,500
30,000
459,032
35,000
424,022
10
6,300
4,668
116,440
(27)       127,408
250
450
100
4,700
500
5,000
50,000
3,000
15,500
206,908
35,000
171,898
10
20
18,960
6,960
4,344
(4)
30,264
Vote 27
FARMS—Continued
Colony Farm—Continued
Expenses:
Code No.
001 Office expense  700
202 Travelling expense  900
004 Office furniture and equipment  200
016 Equipment and machinery  9,100
020 Maintenance   of   buildings   and
grounds       1,500
021 Maintenance   and   operation  of
equipment  7,000
031 Feed for stock  115,000
032 Fertilizer and seed  9,000
033 Cannery supplies  30,000
034 Farm drainage  3,500
035 General farm expense  35,000
477,308
401    Less estimated receipts...    35,000
751    Lew transferred to institutions   442,298
  477,298
Total,  Colony Farm	
Tranquille Farm (Code 02702)
Salaries:
Farm Manager (Farm Worker 8)       6,660
Clerk-Stenographer 4        4,932
Other farm employees (including casual and seasonal)   125,320
(27)   136,912
Expenses:
Code No.
001    Office expense   250
202    Travelling expense  450
004   Office furniture and equipment... 100
016   Equipment and machinery  3,500
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  15,000
219,712
401    Less estimated receipts...    35,000
751    Less transferred to institutions   184,702
  219,702
Total, Tranquille Farm
Total of Vote 27	
Vote 28
CROP INSURANCE
Salaries:
Two Agriculturists 5
Chief Clerk .....  	
Clerk-Stenographer 3
10
10
20
22,080
7,620
4,584
(4) 34,284
 AGRICULTURE
I 27
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31,1969
736
6,000
63,000
Vote 28
Expenses:
Code No.
001    Office expense	
202    Travelling expense
CROP INSURANCE—Continued
100,000
  716
  6,000
030    Management services and other expenses 113,000
Total of Vote 28	
154,000
10,000
10,000
680,000
Vote 29
FARMERS'LAND-CLEARING AND DOMESTIC
WATER ASSISTANCE
Code No.
887    Salaries and wages  10,000
202    Travelling expense   10,000
700,000
015    Equipment rental, purchase, maintenance,
and operation of equipment	
Total of Vote 29	
680,000
700,000
750
Vote 30
POUND DISTRICT ACT
(R.S.B.C.  1960, CHAP. 292, SEC. 25  (2))
Code No.
041    Expenditure 	
750
45,000
8,000
Vote 31
GRASSHOPPER-CONTROL ACT
(R.S.B.C.  1960, CHAP. 167, SEC. 9  (1))
Code No.
042    Advances   45,000
701    Less recovery, grasshopper tax  8,000
37,000
Total of Vote 31
1,200
Vote 32
NATURAL PRODUCTS MARKETING (B.C.) ACT
(R.S.B.C.  1960, CHAP.  163, SEC.  14)
Code No.
030    Expenditure 	
70,000
Vote 33
Code No.
030    Expenditure
PEST CONTROL
16,000
3,600,000
Vote 34
AID IN CONSTRUCTION OF STORAGE FACILITIES,
FARM COMMODITIES
Code No.
030    Expenditure 	
Vote 35
AGRICULTURAL REHABILITATION AND
DEVELOPMENT ACT
Code No.
030   Salaries and expenses  	
37,000
1,200
70,000
16,000
$7,243,501
Total, Department of Agriculture
3,600,000
$7,718,017
  ATTORNEY-GENERAL
129
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
(3)
(4)
(2)
(2)
$17,500
6,600
5,004
29,104
1,000
5,500
600
36,204
20,000
15,840
18,000
15,300
14,760
11,700
43,020
11,700
9,900
8,280
7,920
14,880
5,094
5,184
5,184
5,004
16,938
8,304
7,128
2,940
(29)      247,076
14,000
12,000
SERVICE
Fiscal Year Ending
March 31, 1969
Vote 36
DEPARTMENT OF THE ATTORNEY-GENERAL
ADMINISTRATION
ATTORNEY-GENERAL'S OFFICE
Salaries:
Attorney-General
Secretary
Clerk-Stenographer 5
Expenses:
Code No.
001    Office expense .
$17,500
6,960
5,292
(3)  29,752
202    Travelling expense 	
004    Office furniture and equipment
Total of Vote 36	
1,000
5,500
600
$36,852
Vote 37
GENERAL ADMINISTRATION
Salaries:
Deputy Attorney-General 	
Assistant Deputy Attorney-General 	
General Counsel	
Legisl ative Counsel 	
General Solicitor 	
Director, Criminal Law	
Inspector of Legal Offices	
Assistant General Solicitor 	
Three Departmental Solicitors
Comptroller of Expenditure 	
Personnel Officer 5
Administrative Officer 4 	
Consultant, Juvenile and Family Matters
Departmental Inspector .
20,000
17,940
19,680
16,440
16,740
16,740
14,730
13,380
30,930
13,380
11,640
Two Administrative Officers 1
Senior Clerk	
Clerk 3 	
Secretary to Deputy Minister
Clerk-Stenographer 5
Four Clerk-Stenographers 4 .
Clerk 2 	
Three Clerk-Stenographers 2
Clerk 1 	
Clerk-Typist 1 	
8,400
16,020
5,592
5,472
5,712
5,292
17,868
4,752
11,322
3,372
3,120
(30)  278,522
Expenses:
Code No.
001
202
Office expense
Travelling expense .
16,000
14,000
1,200
004   Office furniture and equipment                   1,200
274,276
Total of Vote 37	
309,722
Vote 38
INCIDENTALS AND CONTINGENCIES
Code No.
030   Expenditure       .  ...
6,500
6,500
 I 30
ESTIMATES OF EXPENDITURE, 1968/69
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31,1969
(3)
(ID
(2)
(1)
(4)
(4)
(16)
(3)
(2)
7,620
9,852
3,888
3,060
(5)        24,420
10,320
7,320
25,656
4,668
9,642
57,606
12,660
18,150
8,850
30,150
25,680
21,762
10,368
76,968
43,560
4,668
(10)
(3)
40,140
4,266
10,812
6,000
(58)
314,034
11,700
6,840
17,640
19,830
10,008
4,344
4,344
600
(13)        75,306
7,320
5,184
2,000
14,504
Vote 39
Salaries:
Registrar
Two Clerks 3	
Clerk 2	
Clerk-Stenographer 2
Clerk-Stenographer 1
JUSTICE AND COURTS
SUPREME AND COUNTY COURTS
(a) Nanaimo (Code 03901)
  8,400
  10,314
  4,752
  3,648
(5)  27,114
Registrar	
Deputy Registrar 1
Five Clerks 3	
(b) New Westminster (Code 03902)
  11,880
  7,752
  27,270
  4,932
Clerk-Stenographer 4	
Four Clerks 1     14,540
(12) 66,374
(c)  Vancouver (Code 03903)
Registrar
Five Deputy Registrars
  14
  43,
Two Appeal Court Law Assistants  16.
Assistant Deputy Registrars    	
Four Principal Clerks  27.
Five Senior Clerks  30.
460
920
710
Two Chief Justices'
Eighteen Clerks 3 	
Nine Clerk-Stenographers
Clerk-Stenographer 4	
Clerk 1 	
Six Clerks 2	
Secretaries
.- 11
.... 90
.... 45
.... 4
.... 3
.... 25.
.... 4
.... 7
Clerk-Stenographer 1   3
Two Clerk-Typists 1   6
Temporary assistance   3
Clerk-Stenographer 3
Two Clerk-Stenographers 2
724
390
424
,588
,690
932
,372
620
584
,608
,306
372
,000
Registrar 	
Deputy Registrar _
Four Senior Clerks
Four Clerks 3 	
Two Clerk-Stenographers 5
Clerk-Stenographer 3	
Clerk 2	
(60)  339,700
(d)  Victoria (Code 03904)
  12,840
  7,488
  24,690
  20,448
  10,584
  4,584
Temporary assistance ...
3,300
Registrar
Clerk 3 ...
Temporary assistance
(13) 83,934
(e) Chilliwack (Code 03905)
       7,752
       5,472
       3,000
(2)   16,224
 ATTORNEY-GENERAL
131
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31,1969
(4)
(4)
(15)
(89)  485,870
55,800
500
16,625
558,795
4,000
45,000
95,000
165,000
400,000
1,000
710,000
137,500
112,500
10,320
7,920
13,920
23,520
15,984
4,344
""3,324
3,324
3,192
85,848
2,000
5,000
200
JUSTICE AND COURTS—Continued
Vote 39
SUPREME AND COUNTY COURTS—Continued
(/) Sundry Courts (Code 03906)
Salaries (paid as Government Agents)        	
(92) 533,346
Expenses:
Code No.
001    Office expense  55,800
202    Travelling expense . 500
004    Office furniture and equipment   16,625
Total of Vote 39	
Vote 40
Code No.
018    Judges' library
030
031
032
033
035
ADMINISTRATION OF JUSTICE
Contingencies arising out of prosecutions
Summoning and paying witnesses	
Jurors (including drawing panels, etc.)	
Prosecutions (counsel fees, etc.) 	
Interpreters	
5,500
85,000
100,000
185,000
500,000
1,000
Total of Vote 40 .
Vote 41
CONSTITUTIONAL LITIGATION AND
GENERAL LAW COSTS
Code No.
043    Expenditure	
Vote 42
CORONERS' INQUESTS AND INQUIRIES
Code No.
042    Expenditure 	
Vote 43
Salaries:
Sheriff
SHERIFFS' OFFICES
(a) New Westminster (Code 04301)
11,400
8,400
14,976
Senior Deputy Sheriff
Two Deputy Sheriffs .
Five Sheriffs'Officers 2 ... 31,528
Two Sheriffs' Officers 1      10,404
Clerk 3      4,842
Clerk 2  3,948
Clerk-Stenographer 1
Clerk-Typist 2      3,720
Clerk-Typist 1       3,060
(15)  92,278
Expenses:
Code No.
001    Office expense	
202   Travelling expense	
004   Office furniture and equipment..
2,400
5,000
350
606,271
876,500
137,500
125,000
 I 32
ESTIMATES OF EXPENDITURE, 1968/69
Estimated
Expenditure for
Fiscal Year Ending
March 31,1968
SERVICE
Fiscal Year Ending
March 31, 1969
(7)
(2)
(2)
(7)
1,000
94,048
10,740
7,920
14,160
30,360
34,416
5,004
8,610
3,600
3,324
6,000
(21)       124,134
2,500
6,500
400
2,000
1,100
2,500
139,134
9,060
7,080
10,224
4,500
4,032
3,000
37,896
500
1,100
200
175
39,871
Vote 43
JUSTICE AND COURTS—Continued
SHERIFFS' OFFICES—Continued
(a) New Westminster—Continued
Expenses—Continued
Code No.
009    Clothing and uniforms       1,000
029    Motor-vehicles and accessories       6,500
Total, New Westminster Office	
Salaries:
Sheriff 	
Senior Deputy Sheriff	
Two Deputy Sheriffs	
Five Sheriffs' Officers 2	
Twelve Sheriffs' Officers 1
Clerk 3 	
Clerk-Stenographer 3 	
Four Clerks 2 	
Clerk 1	
Clerk-Typist 1
(b)  Vancouver (Code 04302)
11,400
8,400
14,448
31,512
61,536
5,472
18,180
Temporary Process-servers and Court
Officers, etc.	
6,500
(26)   157,448
Expenses:
Code No.
001    Office expense  3,500
202    Travelling expense  8,500
004    Office furniture and equipment  400
009    Clothing and uniforms  2,000
016    Equipment and machinery  1,100
029    Motor-vehicles and accessories .... 13,500
Total, Vancouver Office	
Salaries:
Sheriff 	
Deputy Sheriff	
Sheriff's Officer, Victoria
Sheriffs Officer 1 	
Clerk 2	
(c)  Victoria (Code 04303)
9,960
7,752
5,952
4,932
4,752
4,260
Clerk-Stenographer 2 	
Clerk-Stenographer 1        3,306
Expenses:
Code No.
001 Office expense	
202 Travelling expense	
004 Office furniture and equipment..
009 Uniforms and clothing 	
029 Motor-vehicles and accessories..
Total, Victoria Office	
(7) 40,914
600
1,100
100
250
2,500
107,528
186,448
45,464
 ATTORNEY-GENERAL
133
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31. 1969
(27)
23,780
296,833
7,320
12,600
60,624
143,838
7,512
9,126
3,000
(47)      244,020
8,000
10,000
11,280
4,500
95,000
372,800
1,750
5,000
10,000
5,000
9,500
Vote 43
Code No.
f 888   Allowances
1001   Expenses _
JUSTICE AND COURTS—Continued
SHERIFFS' OFFICES—Continued
{d) Sundry Sheriffs (Code 04304)
'-—■ ---■--:;--- 1        23,780
Total of Vote 43
Vote 44
Salaries:
Chief Court Reporter	
Two Court Reporters 3	
Eleven Court Reporters 2	
Twenty-nine Court Reporters 1
Two Reporters-in-training	
Three Clerks 1 	
OFFICIAL REPORTERS
Clerk-Stenographer 2
7,752
13,416
63,906
163,667
7,512
10,050
3,684
Expenses:
Code No.
001
202
004
016
031
Office expense	
Travelling expense	
Office furniture and equipment.
Equipment and machinery
Sundry reporters and transcripts
Total of Vote 44 	
(49)  269,987
8,000
13,000
6,000
4,500
137,636
Vote 45
CONFERENCE OF COMMISSIONERS ON
UNIFORMITY OF LEGISLATION IN CANADA
Code No.
041    Expenditure 	
Vote 46
Code No.
042   Expenditure
CORONERS' CONFERENCE
Vote 47
Code No.
044   Expenditure
MAGISTRATES' CONFERENCE
Vote 48
Code No.
045    Expenditure
PROSECUTORS' CONFERENCE
/
Code No.
688    Court of Appeal Act (R.S.B.C. 1960, Chap. 82, Sec. 6)
(repealed) 	
363,220
439,123
1,750
5,000
10,000
5,000
 I 34
ESTIMATES OF EXPENDITURE, 1968/69
Estimated
Expenditure for
Fiscal Year Ending
March 31. 1968
SERVICE
Fiscal Year Ending
March 31,1969
(6)
(1)
(3)
(1)
(3)
(2)
(13)
15,500
16,000
293,359
2,000
20,000
2,000
1,500
318,859
10,320
8,280
7,320
7,320
6,120
26,400
43,648
27,426
3,888
9,510
4,344
3,456
3,744
2,940
2,580
500
(32)      167,796
9,480
7,080
6,480
5,880
15,120
11,670
3,390
5,820
3,540
68,460
JUSTICE AND COURTS—Continued
Code No.
688   Supreme Court Act (R.S.B.C. 1960, Chap. 374, Sec. 5
(3)) (repealed) 	
Code No.
688    County Courts Act (R.S.B.C. 1960, Chap. 81, Sec. 6
(6)) (repealed) 	
Vote 49
MAGISTRATES ACT (1962, CHAP. 36, SEC. 19)
Code No.
688    Salaries and stipends .
Office expense	
Travelling expense
001
202
004
009
Office furniture and equipment
Clothing and uniforms 	
504,000
2,500
20,000
2,000
500
Total of Vote 49 .
Vote 50
Salaries:
Registrar 	
Deputy Land Registrar
Chief Clerk 	
REGISTRATION
LAND REGISTRY OFFICES
(a) Kamloops (Code 05001)
     10,920
529,000
Land Registry Surveyor 3
Land Registry Surveyor 1
8,400
7,752
7,752
6,456
Four Senior Examiners of Titles      27,840
Eight Senior Clerks
Five Clerks 3	
Three Clerks 2	
Clerk 1 	
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 2 	
Two Clerk-Typists 1 _
Junior Clerk	
Temporary assistance
46,782
25,110
11,844
3,948
4,584
3,792
4,104
6,360
2,880
500
(32)   179,024
Registrar 	
Chief Clerk	
Land Registry Surveyor 2 .
Senior Examiner of Titles
Senior Clerk	
Three Clerks 3	
Two Clerks 2	
{b) Nelson (Code 05002)
  9,960
  7,752
  6,960
  6,834
  5,382
  15,786
  8,208
Clerk-Stenographer 2
Three Clerk-Typists 1
Temporary assistance
9,606
1,000
(13) 71,488
 ATTORNEY-GENERAL
135
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
(7)
(13)
(3)
(5)
(10)
(3)
(5)
(18)
12,660
8,100
7,080
7,320
44,880
5,184
72,084
13,356
19,080
4,344
3,600
7,422
30,636
3,192
9,006
750
SERVICE
Fiscal Year Ending
March 31, 1969
(51)      248,694
10,110
7,470
6,720
13,200
10,614
13,266
18,936
3,324
5,640
2,160
750
92,190
7,470
5,520
8,316
4,110
3,126
11,070
1,080
(6)       40,692
12,660
7,920
7,320
7,080
38,880
Vote 50
REGISTRATION—Continued
LAND REGISTRY OFFICES—Continued
Salaries—Continued
Registrar 	
Deputy Land Registrar
Chief Clerk .
(c)  New Westminster (Code 05003)
     14,460
8,940
7,752
7,752
Land Registry Surveyor 3	
Eight Senior Examiners of Titles  54,798
Land Registry Surveyor 1  5,712
Nine Senior Clerks  55,858
Six Clerks 3  26,524
Eight Clerks 2  33,246
Clerk-Stenographer 3   4,584
Clerk-Stenographer 2   3,948
Two Clerk-Typists 2
Twelve Clerks 1
Microfilm Operator __
Three Clerk-Typists 1
Temporary assistance .
7,980
38,712
3,180
9,540
1,000
(56) 283,986
Registrar 	
Deputy Registrar
Chief Clerk	
(d) Prince George (Code 05004)
     10,920
8,220
7,356
6,960
Two Senior Clerks
Four Clerks 3 	
Three Clerks 2 	
Clerk-Stenographer 2 	
Two Clerk-Typists 1 	
Special living allowance
Temporary assistance	
Land Registry Surveyor 2 	
Two Senior Examiners of Titles  12,162
  10,764
  17,946
  12,708
  3,504
  6,240
  2,160
  750
(18) 99,690
Registrar	
Senior Clerk	
Two Clerks 2	
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk 1 	
(e) Prince Rupert (Code 05005)
       8,220
       6,078
       8,130
Temporary assistance ...
Special living allowance
4,260
3,240
12,150
1,080
(6) 43,158
Registrar	
Deputy Land Registrar .
Chief Clerk	
Land Registry Surveyor 3	
Six Senior Examiners of Titles
(/) Vancouver (Code 05006)
..... 14,460
..- 8,760
-- 7,752
..... 7,752
..... 41,760
 I 36
ESTIMATES OF EXPENDITURE, 1968/69
Estimated
Expenditure for
Fiscal Year Ending
March 31,1968
SERVICE
Fiscal Year Ending
March 31, 1969
(9)
(2)
(6)
(3)
(5)
(7)
(6)
(2)
(3)
(9)
6,120
49,284
35,406
4,266
30,690
4,668
4,032
7,200
19,374
5,440
(47)      240,340
12,660
8,640
9,270
25,860
7,320
7,320
26,250
19,560
6,480
11,040
39,828
24,552
28,740
11,592
3,324
3,132
18,186
25,000
(50)      288,754
(217)   1,146,926
99,600
9,800
28,420
1,284,746
12,660
10,300
13,800
7,320
17,520
10,368
13,266
29,994
Vote 50
REGISTRATION—Continued
LAND REGISTRY OFFICES—Continued
Salaries—Continued
(/)   Vancouver—Continued
Land Registry Surveyor 1
Ten Senior Clerks	
Eight Clerks 3	
Draughtsman 2	
Eight Clerks 2 .
Clerk-Stenographer 3 ..
Clerk-Stenographer 2 ..
Three Clerk-Typists 2
Four Clerks 1	
Temporary assistance
6,456
57,402
38,562
4,500
33,372
4,584
3,648
11,616
12,726
6,000
(47) 259,350
Registrar	
Deputy Registrar 2
Programmer Analyst 5	
Group Leader Analyst	
Four Programmer Analysts 4 .
Chief Clerk	
(g)  Victoria (Code 05007)
12,840
9,120
9,960
31,920
8,040
Land Registry Surveyor 3      7,752
Five Programmer Analysts 3     32,280
Five Senior Examiners of Titles
Land Registry Surveyor 1 	
Two Programmer Analysts 2
Seven Senior Clerks	
Two Clerks 3 	
Nine Clerks 2	
Three Clerks 1	
Clerk-Stenographer 2
Clerk-Stenographer 1
Seven Clerk-Typists 1
Temporary assistance
34,674
11,424
40,632
10,584
39,822
10,914
3,576
21,900
25,000
Expenses:
Code No.
001    Office expense	
202   Travelling expense	
004   Office furniture and equipment	
Total of Vote 50	
(50) 310,438
(222)   1,247,134
102,300
7,300
19,400
1,376,134
Vote 51
Salaries:
Registrar of Companies
COMPANIES OFFICE
Deputy Registrar of Companies
Administrative Officer 1 	
Chief Clerk	
Three Senior Clerks
Two Clerks 3	
Four Clerks 2	
Six Clerks 1	
14,460
11,880
7,896
7,752
18,612
10,944
18,198
20,724
 ATTORNEY-GENERAL
137
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31, 1969
(4)
8,476
3,528
11,340
1,000
(29)
139,572
11,950
500
960
152,982
12,180
9,900
16,920
(1)
7,920
(4)
28,920
85,080
7,320
17,160
(10)
57,876
5,292
3,744
(2)
11,064
(2)
9,420
(24)
120,612
29,400
(15)
84,900
(36)
180,132
(37)
160,212
4,500
(35)
125,982
3,456
4,344
(2)
8,232
(6)
22,752
(3)
9,060
5,004
8,934
(18)
62,034
(2)
7,776
3,324
(3)
11,520
(20)
61,620
(25)
74,412
229,000
Vote 51
REGISTRATION—Continued
COMPANIES OFFICE—Continued
Salaries—Continued
Two Clerk-Stenographers 3
Clerk-Stenographer 2 	
Ten Clerk-Typists 1 	
Temporary assistance	
9,000
3,792
30,360
1,000
Expenses:
Code No.
001    Office expense	
202    Travelling expense 	
004    Office furniture and equipment
Total of Vote 51	
(32)  154,618
12,600
500
1,000
(280)    1,490,002
Vote 52
MOTOR-VEHICLE BRANCH
Salaries:
Superintendent of Motor-vehicles   13,380
Deputy Superintendent  10,440
Two Administrative Officers 2  18,240
Two Administrative Officers 1   16,800
Three Chief Clerks  22,992
Data Processing Operator 6  8,580
Thirteen Principal Clerks   90,228
Programmer Analyst 4      	
Three Programmer Analysts 3   20,502
Programmer Analyst 1   5,472
Eleven Senior Clerks   68,112
Data Processing Operator 3  4,932
Data Processing Operator 2  4,932
Mechanical Inspector of Motor-vehicles 3  6,456
Five Mechanical Inspectors of Motor-vehicles 2 28,218
Fifteen Mechanical Inspectors of Motor-vehicles
1  71,910
Twenty-seven Clerks 3   143,604
Five Examiners of Drivers 3  28,764
Nineteen Examiners of Drivers 2  112,728
Thirty-two Examiners of Drivers 1   172,464
Thirty-five Clerks 2  157,716
Stockman 3  4,842
Forty-two Clerks 1  155,322
Microfilm Operator 1  3,792
Clerk-Stenographer 4  4,752
Three Clerk-Stenographers 3   13,272
Seven Clerk-Stenographers 2   26,958
Clerk-Stenographer 1   3,504
Key-punch Operator 5  5,832
Two Key-punch Operators 4  9,954
Eight Key-punch Operators 3  32,988
Seven Key-punch Operators 2  27,246
Three Key-punch Operators 1  10,050
Senior Coder      	
Two Office Equipment Operators 2  8,208
Three Coders   10,248
Key-punch Trainee   	
Two Clerk-Typists 2   7,980
Eighteen Clerk-Typists 1   57,834
Twenty-one Junior Clerks   66,324
Temporary assistance  240,000
(302) 1,695,576
168,718
 I 38
ESTIMATES OF EXPENDITURE, 1968/69
Estimated
Expenditure for
Fiscal Year Ending
March 31,1968
SERVICE
Fiscal Year Ending
March 31, 1969
198,000
53,700
20,540
5,000
4,200
19,200
10,925
500
60,000
1,862,067
50,000
12,660
(1)
(7)
(10)
(1)
(2)
(3)
(6)
(3)
(1)
7,770
7,920
6,240
5,520
39,324
46,734
7,632
7,782
7,068
20,910
9,060
2,880
8,820
5,200
(41)       195,520
10,500
2,500
3,204
2,200
213,924
12,660
9,900
8,640
6,840
REGISTRATION—Continued
Vote 52
MOTOR-VEHICLE BRANCH—Continued
Expenses:
Code No.
001    Office expense  226,000
202    Travelling expense   53,700
004    Office furniture and equipment   17,000
007    Advertising and publicity   5,000
014    Rentals   and  temporary   office   space   re
drivers'  examinations   4,200
016    Equipment and machinery   19,200
029 Motor-vehicles and accessories   10,925
030 Incidentals and contingencies   500
033    Remuneration for issuance of licences  65,000
Total of Vote 52
MOTOR-VEHICLE TESTING
Code No.
030    Salaries and expenses 	
TRUSTEES
Vote 53
PUBLIC TRUSTEE'S OFFICE
Col 31*1 pc "
Public Trustee   14,460
Solicitor 3   9,540
Solicitor 2        	
Deputy Public Trustee   8,760
Chief Clerk  6,834
Three Principal Clerks   19,998
Ten Senior Clerks   55,032
Six Clerks 3   28,986
Three Clerks 2   12,546
Clerk-Stenographer 3   4,500
Two Clerks 1   6,744
Five Clerk-Stenographers 2  18,096
Four Clerk-Stenographers 1   12,600
Two Clerk-Typists 1   5,940
Three Junior Clerks   8,880
Temporary assistance  7,100
Expenses:
Code No.
001 Office expense 	
202 Travelling expense	
004 Office furniture and equipment
029 Motor-vehicles and accessories _
(43) 220,016
11,500
2,500
3,200
2,400
Total of Vote 53
REGULATION AND INSPECTION
Vote 54
INSURANCE AND REAL ESTATE OFFICE
Salaries:
Superintendent of Insurance and Real Estate  14,460
Deputy Superintendent  10,920
Insurance Examiner   10,440
Audit Accountant 5      	
Inspector   7,224
2,097,101
239,616
 ATTORNEY-GENERAL
139
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31, 1969
7,080
(2)
10,368
13,344
(5)
18,444
2,940
(16)   90,216
10,500
4,000
2,500
5,000
(3)
(1)
(1)
(11)
(9)
112,216
12,180
10,320
10,530
20,280
4,668
6,348
3,672
3,192
71,190
3,000
5,000
1,300
80,490
9,480
7,770
25,680
4,500
4,584
3,618
55,632
2,000
11,000
500
69,132
REGULATION AND INSPECTION—Continued
Vote 54
INSURANCE AND REAL ESTATE OFFICE—Continued
Salaries—Continued
Chief Clerk	
Senior Clerk	
Clerk 3
Three Clerks 2	
Clerk-Stenographer 3	
Four Clerk-Stenographers 2
Clerk-Typist 1 	
7,752
5,472
5,472
14,256
4,584
15,060
3,240
Expenses:
Code No.
001 Office expense	
202 Travelling expense 	
004 Office furniture and equipment.
031 Actuarial fees	
(16)  98,880
10,500
4,000
2,500
5,000
Total of Vote 54
Vote 55
SECURITIES COMMISSION OFFICE
Salaries:
Superintendent of Brokers
Deputy Superintendent of Brokers
Audit Accountant 7	
Three Audit Accountants 4
Four Inspectors	
Clerk-Stenographer 4 	
Two Clerk-Stenographers 2 _
Two Clerks 1 	
Two Clerk-Stenographers 1
Expenses:
Code No.
001    Office expense	
202    Travelling expense	
004   Office furniture and equipment
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
Total of Vote 55
Vote 56
Salaries:
Chief Inspector __...
Audit Accountant 3 	
Four Audit Accountants 2
Clerk 2
CREDIT UNIONS OFFICE
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Stenographer 2
Expenses:
Code No.
001 Office expense	
202 Travelling expense	
004 Office furniture and equipment.
029 Motor-vehicles and accessories
Total of Vote 56	
10,680
8,760
26,178
4,752
4,932
3,720
(9) 59,022
1,500
11,500
500
2,500
120,880
125,394
75,022
 I 40
ESTIMATES OF EXPENDITURE, 1968/69
Estimated
Expenditure for
Fiscal Year Ending
March 31,1968
SERVICE
Fiscal Year Ending
March 31, 1969
(2)
(4)
10,740
8,640
62,280
28,800
28,320
4,668
4,344
7,176
3,258
3,300
(24)      161,526
8,000
27,500
4,000
1,000
1,600
19,000
700
100
3,800
500
227,726
8,640
6,360
6,780
4,500
350
26,630
400
400
500
1,600
1,000
30,530
12,000
8,500
5,184
19,000
REGULATION AND INSPECTION—Continued
Vote 57
Salaries:
Fire Marshal 	
Deputy Fire Marshal.
Nine Inspectors 3 	
Four Inspectors 2 .	
Four Inspectors 1 	
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Stenographer 1
Clerk-Typist 1 	
Temporary assistance .
FIRE MARSHAL'S OFFICE
11,400
9,120
65,700
29,580
31,362
4,932
4,584
3,720
3,372
3,240
3,300
Expenses:
Code No.
001
202
004
007
016
029
030
031
032
033
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 57	
(24)  170,310
8,500
27,500
4,000
1,000
1,600
18,500
700
100
3,800
500
Vote 58
Salaries:
Censor .... —.
Assistant Censor
Projectionist 	
Clerk 2 	
CENSOR OF MOVING PICTURES OFFICE
9,120
6,834
7,200
3,888
400
Temporary assistance 	
(4)  27,442
Expenses:
Code No.
001
202
021
031
032
Office expense 	
Travelling expense	
Maintenance and operation of equipment
Interpreter's fees 	
Restricted motion-picture trailer expense
Total of Vote 58	
700
400
500
1,600
1,000
Vote 59
RACING COMMISSION
Salaries:
Commissioner-Secretary   12,720
Steward   9,000
Clerk 3  5,472
Temporary assistance  17,000
(3)        44,684
(3) 44,192
236,510
31,642
 ATTORNEY-GENERAL
141
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31,1969
3,000
3,000
100
3,000
550
550
9,000
7,500
71,384
4,567,580
350,000
40,000
39,990
10
(2)
14,760
12,660
15,840
8,640
8,640
16,920
8,280
31,920
7,620
7,620
6,000
13,200
5,184
4,836
8,454
3,528
41,638
(22)      215,740
REGULATION AND INSPECTION—Continued
Vote 59
Expenses:
Code No.
RACING COMMISSION—Continued
001    Office expense	
202   Travelling expense	
004 Office furniture and equipment	
005 Racing Commission (per diem allowance
and expenses) 	
013    Printing and publications	
030 Incidentals and contingencies	
031 Security services  	
032 Veterinarian fees	
3,000
3,000
1,600
3,000
550
550
11,000
9,100
Total of Vote 59
POLICE SERVICES
Vote 60
Vote 62
Code No.
019    Grant
GRANT RE POLICE ACADEMY
751    Less chargeable to Post-secondary Education and Training	
20,000
Total of Vote 62 .
CORRECTIONS
Vote 63
CORRECTIONS OFFICE
Salaries:
Director of Corrections	
Assistant Director of Corrections .
Medical Superintendent 	
Clinical Psychologist 5	
Staff Training Officer .
Three Administrative Officers 2
Supervisor of Classification	
Four Chaplains
Consultant, Public Health Nutrition ...
Senior Correctional Officer	
Counsellor 2	
17,340
13,920
18,540
9,960
9,120
26,820
9,120
34,080
Two Principal Officers.
Correctional Officer .	
Security Officer	
Clerk-Stenographer 5
Two Clerk-Stenographers 3
Clerk-Stenographer 2	
Temporary assistance	
7,488
7,224
13,290
5,832
... ___
9,084
4,086
44,000
(22)  235,196
75,992
POLICING BY ROYAL CANADIAN MOUNTED
POLICE
Code No.
041    Expenditure 	
Vote 61
SUNDRY INCIDENTAL POLICE EXPENSES
Code No.
030   Expenditure  	
5,094,000
350,000
20,000
 I 42
ESTIMATES OF EXPENDITURE, 1968/69
Estimated
Expenditure for
Fiscal Year Ending
March 31,1968
SERVICE
Fiscal Year Ending
March 31, 1969
2,000
7,000
800
300
5,000
4,000
9,360
14,100
258,300
9,480
(8)
69,600
(10)
81,690
462,090
200,960
(4)
21,276
5,400
4,920
(2)
8,688
(23)
91,284
3,744
46,440
3,180
(151)
1,008,752
15,400
90,000
11,200
5,000
300
55,000
3,100
6,000
10,000
1,204,752
(1)
6,240
50
100
100
1,000
CORRECTIONS—Continued
Vote 63
Expenses:
Code No.
001
202
004
018
029
031
032
033
CORRECTIONS OFFICE—Continued
Office expense	
Travelling expense	
Office furniture and equipment
Library staff training
Motor-vehicles and accessories
Staff training
Psychiatric services
Training academy ..
2,000
7,000
800
300
5,000
4,000
9,600
13,775
Total of Vote 63
Vote 64
PROBATION OFFICES
Salaries:
Provincial Probation Officer (paid as Director
of Corrections) 	
Assistant Chief Probation Officer	
Eight Probation Officers 5	
Six Probation Officers 4	
Four Probation Officers 3	
Sixty-eight Probation Officers 2 	
Thirty-two Probation Officers 1 	
Ten Interviewers  	
Senior Clerk	
Clerk 3 	
Clerk-Stenographer 4 	
Clerk-Stenographer 3 	
Twenty-four Clerk-Stenographers 2	
Switchboard Operator 2	
Temporary assistance	
Special living allowance	
(1577
Expenses:
Code No.
001    Office expense	
202   Travelling expense	
004    Office furniture and equipment	
012 Fund to assist probationers and parolees...
018    Library 	
029 Motor-vehicles and accessories	
030 Incidentals and contingencies	
031 Staff training	
032 Training grants programme	
Total of Vote 64	
10,440
76,470
54,720
35,844
492,834
205,362
53,952
5,592
4,668
4,932
5,376
101,364
60,000
3,060
1,114,614
15,400
90,000
11,200
5,000
300
55,000
3,100
6,000
15,000
Vote 65
PROBATION HOSTELS
Salaries:
Sundry employees (including temporary assistance)       (1) 6,600
Expenses:
Code No.
001 Office expense	
202 Travelling expense 	
004 Office furniture and equipment.
006 Heat, light, power, and water ...
50
100
100
1,000
277,671
1,315,614
 ATTORNEY-GENERAL
143
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31, 1969
(2)
250
950
6,500
600
450
1,500
75
800
500
600
100
19,815
7,920
3,600
11,520
500
7,000
19,020
(50)  277,752
1,700
500
500
16,300
4,000
12,000
52,000
4,000
21,000
5,000
2,500
500
6,000
5,000
2,000
500
2,700
4,500
300
1,000
419,752
Vote 65
CORRECTIONS—Continued
PROBATION HOSTELS—Continued
Expenses-
Code No.
008
009
010
011
012
016
017
020
021
024
030
-Continued
Medical services	
Clothing and uniforms _
Provisions and catering
Laundry and dry-goods
Earnings
Equipment and machinery
Medical supplies
Maintenance of buildings and grounds	
Maintenance and operation of equipment..
Supplies for training .
Incidentals and contingencies
Total of Vote 65	
250
950
6,500
600
450
1,500
75
800
500
600
100
Vote 66
Salaries:
Parole Board Secretary
Clerk-Stenographer 2	
PAROLE BOARD
8,400
3,948
Expenses:
Code No.
202    Travelling expense
(2)   12,348
005   Parole Board allowances
Total of Vote 66	
500
8,000
Vote 67
ALOUETTE RIVER UNIT
Salaries:
Sundry employees (including temporary assistance)  (50) 317,994
Expenses:
Code No.
001
202
004
006
008
009
010
011
012
016
017
018
020
021
022
023
024
029
030
031
034
Office expense 	
Travelling expense	
Office furniture and equipment
Heat, light, power, and water ...
Medical services	
Clothing and uniforms	
Provisions and catering	
Laundry and dry-goods	
Earnings
Equipment and machinery .
Medical supplies	
Library
Maintenance of buildings and grounds	
Maintenance and operation of equipment
Transportation 	
School supplies 	
Supplies for training .
Motor-vehicles and accessories
Incidentals and contingencies ...
Farm operations	
Prison industries	
1,800
500
500
16,300
4,000
12,000
52,000
4,000
21,000
1,200
2,500
500
6,000
5,000
2,000
500
2,700
4,500
300
1,000
8,500
Total of Vote 67
20,175
20,848
464,794
 I 44
ESTIMATES OF EXPENDITURE, 1968/69
Estimated
Expenditure for
Fiscal Year Ending
March 31.1968
SERVICE
Fiscal Year Ending
March 31. 1969
(12)
74,403
150
225
700
800
5,500
200
300
50
200
82,528
(396) 2,236,422
22,000
1,400
1,400
101,000
20,000
66,000
380,000
35,500
66,000
200
60,000
27,000
2,400
26,000
17,000
14,000
800
4,000
14,000
1,150
43,500
300,000
3,000
54,000
3,496,772
(77)  446,670
2,500
400
635
Vote 68
CORRECTIONS—Continued
NARCOTIC DRUG TREATMENT
Salaries:
Sundry employees (including temporary assistance)
Expenses:
Code No.
001
004
009
016
017
021
023
030
031
(12)  78,783
Office expense	
Office furniture and equipment
Clothing and uniforms
Equipment and machinery	
Medical supplies and services	
Maintenance and operation of equipment
School supplies 	
Incidentals and contingencies	
Recreational supplies	
150
~~706
800
5,500
200
300
50
200
Total of Vote 68
Vote 69
OAKALLA PRISON FARM
Salaries:
Sundry employees (including temporary assistance)  (398)  2,535,916
Expenses:
Code No.
001    Office expense  22,000
202    Travelling expense  2,200
004    Office furniture and equipment  1,400
006   Heat, light, power, and water  100,000
008 Medical services  35,000
009 Clothing and uniforms  60,000
010 Provisions and catering  350,000
011 Laundry and dry-goods  16,000
012 Earnings   70,000
013 Printing and publications  700
016 Equipment and machinery  60,000
017 Medical supplies  27,000
018 Library   2,400
020 Maintenance of buildings and grounds  26,000
021 Maintenance and operation of equipment 20,000
022 Transportation   13,000
023 School supplies  800
024 Supplies for training  4,000
029 Motor-vehicles and accessories  8,000
030 Incidentals and contingencies  1,150
031 Farm operations  43,500
032 Sheet-metal plant  290,000
033 Vocational shops  3,000
034 Prison industries  90,000
Total of Vote 69 .
Vote 70
WOMEN'S GAOL AND CAMP
Salaries:
Sundry employees (including temporary assistance)  (77) 488,002
Expenses:
Code No.
001    Office expense  2,500
202   Travelling expense  400
004   Office furniture and equipment  634
86,683
3,782,066
 ATTORNEY-GENERAL
145
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31, 1969
(76)
3,000
4,500
12,000
15,000
7,000
12,000
7,300
6,000
300
3,000
3,300
4,300
2,300
3,000
100
1,000
534,305
(64)  367,004
3,000
680
840
9,600
7,500
18,000
98,000
4,500
35,000
8,500
2,000
50
6,000
13,000
5,000
2,000
15,000
13,000
100
100
608,874
419,715
9,600
429,315
Vote 70
CORRECTIONS—Continued
WOMEN'S GAOL AND CAMP—Continued
Expenses—Continued
Code No.
006
008
009
010
011
012
016
017
018
020
021
022
024
029
030
031
Heat, light, power, and water
Medical services .
Clothing and uniforms .
Provisions and catering
Laundry and dry-goods
Earnings
Equipment and machinery
Medical supplies	
Library
Maintenance of buildings and grounds	
Maintenance and operation of equipment-
Transportation 	
Supplies for training .
Motor-vehicles and accessories
Incidentals and contingencies _
Farm operations	
3,000
4,500
13,000
15,000
7,000
12,000
7,300
6,000
300
4,000
3,300
4,300
2,300
100
2,000
Total of Vote 70 .
Office expense 	
Travelling expense	
Office furniture and equipment
Heat, light, power, and water ..
Medical services	
Vote 71
CHILLIWACK FOREST CAMPS
Salaries:
Sundry employees (including temporary assistance)  (64) 390,768
Expenses:
Code No.
001
202
004
006
008
009
010
011
012
016
017
018
020
021
022
024
028
029
030
031
Clothing and uniforms .
Provisions and catering
Laundry and dry-goods
Earnings
Equipment and machinery
Medical supplies	
Library .
Maintenance of buildings and grounds .	
Maintenance and operation of equipment-
Transportation 	
Supplies for training
Acquisition and construction of buildings..
Motor-vehicles and accessories	
Incidentals and contingencies	
Farm operations	
3,000
1,100
500
12,200
7,500
14,000
91,000
4,000
35,000
8,500
2,000
50
6,000
14,000
5,000
2,000
7,000
13,000
100
100
Total of Vote 71
Vote 72
PRINCE GEORGE GAOL AND FOREST CAMP
Salaries:
Sundry employees (including temporary assistance)  (76) 465,654
Special living allowance  9,600
475,254
575,636
616,818
 I 46
ESTIMATES OF EXPENDITURE, 1968/69
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31, 1969
2,800
5,000
700
26,500
9,400
16,000
79,000
7,500
22,000
9,000
4,000
800
6,000
6,000
4,000
3,800
150
1,500
633,465
(79)      426,675
2,500
2,000
1,500
18,000
18,000
75,000
3,500
20,500
12,000
6,000
250
12,000
9,000
2,000
400
10,000
700
8,000
628,025
CORRECTIONS—Continued
Vote 72
PRINCE GEORGE GAOL AND FOREST CAMP—Continued
Expenses:
Code No.
001    Office expense  2,800
202    Travelling expense  5,000
004    Office furniture and equipment  700
006    Heat, light, power, and water  28,000
008 Medical services   9,000
009 Clothing and uniforms  16,000
010 Provisions and catering  79,000
011 Laundry and dry-goods  7,500
012 Earnings   22,000
016 Equipment and machinery  6,500
017 Medical supplies  4,000
018 Library   800
020 Maintenance of buildings and grounds  6,000
021 Maintenance and operation of equipment.. 6,000
022 Transportation   4,000
024    Supplies for training  3,800
029 Motor-vehicles and accessories  3,500
030 Incidentals and contingencies  150
031 Farm operations  1,500
034    Prison industries  10,000
Total of Vote 72         691,504
Vote 73
KAMLOOPS GAOL AND FOREST CAMPS
Salaries:
Sundry employees (including temporary assistance)  (79) 469,974
Expenses:
Code No.
001
202
004
006
009
010
011
012
016
017
018
020
021
022
024
029
030
031
Office expense	
Travelling expense	
Office furniture and equipment.
Heat, light, power, and water ...
Clothing and uniforms	
Provisions and catering	
Laundry and dry-goods	
Earnings
Equipment and machinery	
Medical supplies and services
Library
Maintenance of buildings and grounds —
Maintenance and operation of equipment-
Transportation
Supplies for training	
Motor-vehicles and accessories
Incidentals and contingencies ..
Farm operations	
3,000
2,000
1,500
16,000
18,000
75,000
3,500
20,500
10,000
6,000
250
12,000
9,000
2,000
400
9,000
600
15,000
Total of Vote 73
673,724
(299)   1,903,502
Vote 74
HANEY CORRECTIONAL INSTITUTION (INCLUDING FOREST CAMPS AND NEW HAVEN)
Salaries:
Sundry employees (including temporary assistance)  (303)  2,051,737
 ATTORNEY-GENERAL
147
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31, 1969
17,600
3,000
1,500
80,000
500
12,500
54,000
222,000
7,000
52,000
15,200
6,000
1,400
18,500
23,000
2,650
6,000
45,000
1,500
9,000
500
5,200
5,300
2,492,852
(84)  439,260
4,000
4,800
1,000
35,400
9,200
18,100
60,000
5,600
29,000
12,000
2,500
500
11,000
12,500
3,000
2,400
18,000
250
23,000
691,510
$23,049,774
CORRECTIONS—Continued
Vote 74
HANEY CORRECTIONAL INSTITUTION (INCLUDING
FOREST CAMPS AND NEW HAVEN)—Continued
Expenses:
Code No.
001
202
004
006
007
008
009
010
011
012
016
017
018
020
021
022
023
024
028
029
030
031
032
Office expense	
Travelling expense	
Office furniture and equipment.
Heat, light, power, and water ...
Advertising	
Medical services 	
Clothing and uniforms	
Provisions and catering	
Laundry and dry-goods	
Earnings
Equipment and machinery .
Medical supplies	
Library
Maintenance of buildings and grounds	
Maintenance and operation of equipment-
Transportation 	
School supplies
Supplies for training
Acquisition and construction of buildings..
Motor-vehicles and accessories	
Incidentals and contingencies	
Group-work programme	
Farm operations	
17,600
3,000
1,500
80,000
500
13,000
44,000
222,000
7,000
54,500
15,200
6,000
1,400
18,500
23,000
2,650
8,500
45,000
2,000
9,000
500
5,200
5,300
Total of Vote 74 .
Vote 75
VANCOUVER ISLAND UNIT AND CAMPS
Salaries:
Sundry employees (including temporary assistance)  (84) 491,690
Expenses:
Code No.
001
202
004
006
008
009
010
011
012
016
017
018
020
021
022
024
029
030
031
Office expense 	
Travelling expense 	
Office furniture and equipment
Heat, light, power, and water ...
Medical services	
Clothing and uniforms .
Provisions and catering
Laundry and dry-goods
Earnings
Equipment and machinery
Medical supplies	
Library
Maintenance of buildings and grounds	
Maintenance and operation of equipment-
Transportation
Supplies for training	
Motor-vehicles and accessories .
Incidentals and contingencies...
Farm operations	
4,000
4,800
1,000
40,000
9,500
18,000
60,000
5,600
29,000
12,000
2,500
500
11,000
17,000
3,000
3,000
13,000
250
33,000
Total of Vote 75
2,637,087
758,840
Total, Department of the Attorney-General  $25,383,907
  COMMERCIAL TRANSPORT
I 49
Estimated
Expenditure for
Fiscal Year Ending
March 31,1968
SERVICE
Fiscal Year Ending
March 31, 1969
(3)
(2)
$350
2,500
2,850
19,000
5,184
8,640
7,620
7,320
5,880
10,020
3,960
6,924
3,192
4,000
(12)        81,740
6,000
6,100
500
250
1,500
500
96,590
12,660
10,320
28,020
13,200
4,668
4,344
3,126
(10)        76,338
2,900
10,000
500
100
DEPARTMENT OF COMMERCIAL TRANSPORT
Vote 76
MINISTER'S OFFICE
Salaries:
Minister of Commercial Transport   (paid  as
Attorney-General)   	
Secretary (paid by Department of the Attorney-
General)   	
Expenses:
Code No.
001    Office expense	
202   Travelling expense
Total of Vote 76 _
$350
2,500
Vote 77
GENERAL ADMINISTRATION
Salaries:
Deputy Minister of Commercial Transport	
Secretary to Deputy Minister	
Administrative Officer 2	
Director of Operations	
Administrative Officer 1	
Senior Clerk	
Two Clerks 3 	
Clerk-Stenographer 3	
Two Clerk-Stenographers 2
Clerk-Typist
Temporary assistance
19,000
5,712
9,120
8,400
7,092
6,204
10,764
4,338
7,668
3,060
4,000
Expenses:
Code No.
001
202
004
007
013
030
Office expense	
Travelling expense	
Office furniture and equipment.
Advertising and publicity .
Printing and publications .
Incidentals and contingencies .
Total of Vote 77	
(12)  85,358
6,000
6,100
500
250
1,600
500
Vote 78
Salaries:
Chief Engineer
Engineer 4
ENGINEERING BRANCH
Four Inspecting Engineers 2
Inspecting Engineer 1 	
Clerk-Stenographer 4	
Clerk 2	
Clerk 1 	
13,380
10,920
38,100
7,224
4,932
4,752
3,306
Expanses:
Code No.
001 Office expense	
202 Travelling expense	
004 Office furniture and equipment.
007 Advertising and publicity	
(10) 82,614
2,900
10,000
500
100
$2,850
100,308
 I 50
ESTIMATES OF EXPENDITURE, 1968/69
Estimated
Expenditure for
Fiscal Year Ending
March 31,1968
SERVICE
Fiscal Year Ending
March 31,1969
(17)
(58)
600
4,200
2,500
1,000
98,138
6,360
17,100
16,200
85,680
281,880
15,000
5,880
(82)  428,100
4,500
21,600
750
9,000
5,500
13,000
22,000
20,000
15,000
7,000
546,450
$744,028
Vote 78
ENGINEERING BRANCH—Continued
Expenses—Continued
Code No.
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 78	
600
4,500
2,600
1,000
Vote 79
WEIGH-SCALE BRANCH
Salaries:
Supervisor of Weigh-scales	
Three Weighmasters 4	
Three Weighmasters 3	
Twenty-one Weighmasters 2	
Fifty-seven Weighmasters 1	
Temporary assistance .
Special living allowance .
Expenses:
Code No.
001
202
004
006
009
016
020
021
028
Office expense	
Travelling expense	
Office furniture and equipment
Heat, light, power, and water _
Clothing and uniforms
Machinery and equipment	
Maintenance of buildings and approach
roads 	
Maintenance and operation of equipment-
Construction   and   relocation   of   weigh-
scales 	
6,708
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
029    Motor-vehicles and accessories
Total of Vote 79	
22,000
22,500
15,000
7,000
Total, Department of Commercial Transport
104,814
591,098
$799,070
 EDUCATION
I 51
Estimated
Expenditure for
Fiscal Year Ending
March 31,1968
SERVICE
Fiscal Year Ending
March 31. 1969
(1)
$17,500
6,300
(2)        23,800
750
3,200
27,750
20,000
16,920
14,220
13,140
11,220
9,480
7,080
6,120
5,760
7,920
6,600
5,184
10,008
4,668
7,002
6,786
(19)       152,108
10,400
16,000
3,700
500
1,500
14,000
1,500
1,700
1,000
202,408
13,680
10,740
8,640
Vote 80
Salaries:
Minister of Education
Secretary 	
DEPARTMENT OF EDUCATION
MINISTER'S OFFICE
$17,500
6,960
Expenses:
Code No.
001    Office expense	
202   Travelling expense	
004   Office furniture and equipment
Total of Vote 80 	
(2) 24,460
750
3,200
900
Vote 81
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
Two Draughtsmen 4	
Draughtsman 3 	
Administrative Officer 1	
Research Officer 2	
Secretary to Deputy Minister .
Two Clerk-Stenographers 5 ...
Clerk-Stenographer 4
Two Clerk-Stenographers 2 .
Two Clerk-Stenographers 1
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
20,000
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)  165,572
11,900
17,500
3,700
Advertising and publicity	
Printing and publications 	
Transportation and other recruitment expense
Educational supplies	
Preparation of standard school plans
Total of Vote 81	
1,000
1,500
4,000
1,500
1,800
1,000
DIVISION OF GENERAL EDUCATIONAL
SERVICES
Vote 82
CURRICULUM BRANCH
Salaries:
Assistant Superintendent of Education (Instruction)
Director of Curriculum .
Research Officer 3 	
16,140
11,880
9,540
$29,310
209,472
 I 52
ESTIMATES OF EXPENDITURE, 1968/69
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31,1969
(1)
(9)
4,344
3,528
(5)   40,932
1,600
2,900
500
2,500
700
100
40,000
89,232
11,220
8,280
12,240
"67246
2,940
3,324
4,500
4,032
52,776
1,200
1,500
10
1,000
100
40,000
35,000
131,586
15,300
12,660
11,220
12,480
9,060
9,060
9,060
DIVISION OF GENERAL EDUCATIONAL
SERVICES—Continued
Vote 82
CURRICULUM BRANCH—Continued
Salaries—Continued
Clerk-Stenographer 3   4,752
Clerk-Stenographer 2  3,870
Expenses:
Code No.
001 Office expense	
202 Travelling expense	
004 Office furniture and equipment	
013 Printing and publications	
018 Books, periodicals, etc 	
023 Educational supplies	
031 Preparation of revised curriculum
Total of Vote 82	
(5) 46,182
1,600
2,900
500
2,500
700
100
40,000
Vote 83
RESEARCH AND STANDARDS BRANCH
Salaries:
Director of Research and Standards	
Research Officer 3 	
Two Research Officers 1
Programmer Analyst 4 _.
Research Officer 2	
Coder 	
11,880
8,280
13,164
7,224
Two Key-punch Operators 1
Clerk 2	
Clerk-Stenographer 2
3,576
6,324
5,142
4,260
Expenses:
Code No.
001
202
004
013
018
024
032
Office expense	
Travelling expense 	
Office furniture and equipment
Printing and publications	
Books, periodicals, etc 	
Purchase of tests 	
Test surveys	
(10)  59,850
1,200
1,500
10
1,000
100
40,000
35,000
Total of Vote 83
Vote 84
POST-SECONDARY AND ADULT
EDUCATION BRANCH
Salaries:
Assistant Superintendent of University and College Affairs	
Director, Technical and Vocational Education	
Director, Community Programmes and Adult
Education 	
Assistant Director,  Technical  and Vocational
Education 	
Administrative Officer 4 (University and College Affairs) 	
Assistant Director, Adult Education	
Co-ordinator of Sports and Physical Fitness
16,740
16,740
11,880
13,380
10,000
9,540
9,540
94,482
138,660
 EDUCATION
I 53
Estimated
Expenditure for
Fiscal Year Ending
March 31,1968
SERVICE
Fiscal Year Ending
March 31. 1969
7,260
45,420
6,120
5,880
9,852
13,110
3,744
3,888
8,304
3,588
3,456
240
(27)  189,702
11,500
25,750
2,900
500
1,100
300
3,500
8,000
3,500
21,000
267,752
86,252
181,500
11,220
8,280
8,280
29,640
7,080
4,920
4,668
5,184
21,726
39,834
4,344
11,088
9,522
18,000
Vote 84
DIVISION OF GENERAL EDUCATIONAL
SERVICES—Continued
POST-SECONDARY AND ADULT
EDUCATION BRANCH—Continued
Salaries—Continued
Research   Officer   3   (University  and   College
Affairs)
Six Recreational Consultants 2
Recreational Consultant 1	
Senior Clerk	
Clerk 3	
Three Clerks 2	
Two Clerks 1
Clerk-Stenographer 4 (University and College
Affairs) 	
Two Clerk-Stenographers 3	
Two  Clerk-Stenographers   2   (University   and
College Affairs)  	
Clerk-Stenographer 1	
Special living allowance 	
8,000
48,624
6,582
6,204
5,472
13,686
7,386
4,932
8,442
8,052
240
Expenses
Code No.
001
202
004
007
013
021
023
030
031
Office expense	
Travelling expense	
Office furniture and equipment.
Advertising and publicity	
Printing and publications
Maintenance and operation of equipment
Educational supplies
Incidentals, grants, and contingencies	
Drama festival expense, adjudicators' fees,
grants, etc.
(27)  205,440
11,500
25,750
2,900
500
1,100
500
3,500
8,000
032   Leadership training courses
3,500
21,000
571
Less chargeable to Vote 92—Post-secondary Education and Training, and Vote
98—Training Programmes  	
Total of Vote 84	
283,690
94,934
Vote 85
Salaries:
Director	
Registrar 	
Assistant 	
Four Course Writers 3 	
Instructor, Correspondence School 4 ..
Instructor, Correspondence School 2„
Stockman 3	
Clerk 3 	
SECONDARY CORRESPONDENCE SCHOOL
11,880
9,540
9,540
32,688
7,488
5,382
5,112
5,472
23,262
41,994
4,584
11,340
9,750
18,000
Five Clerks 2	
Eleven Clerks 1	
Clerk-Stenographer 3	
Three Clerk-Stenographers 2
Three Clerk-Typists 1	
Temporary assistance 	
188,756
(34)      183,786
(34)  196,032
 I 54
ESTIMATES OF EXPENDITURE, 1968/69
Estimated
Expenditure for
Fiscal Year Ending
March 31,1968
SERVICE
Fiscal Year Ending
March 31, 1969
(17)
18,500
700
1,725
91,000
8,780
152,000
10,350
466,841
9,060
13,320
36,240
5,004
9,336
4,110
2,760
4,032
3,528
2,880
90,270
900
250
395
7,500
300
2,700
102,315
9,270
7,620
6,480
21,768
4,578
12,330
3,816
3,600
5,820
5,880
5,184
4,668
4,188
6,006
20,000
DIVISION OF GENERAL EDUCATIONAL
SERVICES—Continued
Vote 85
SECONDARY CORRESPONDENCE SCHOOL—Continued
Expenses:
Code No.
001
202
004
013
023
031
032
Office expense ....
Travelling expense	
Office furniture and equipment
Printing and publications
Science and educational supplies
Reading of students' papers	
Revision of courses	
18,500
700
1,435
90,000
7,460
152,000
10,000
Total of Vote 85
Vote 86
ELEMENTARY CORRESPONDENCE SCHOOL
Salaries:
Director   9,540
Two Instructors, Correspondence School 4  14,332
Six Instructors, Correspondence School 3   38,874
Two Instructors, Correspondence School 2  11,424
Instructor, Correspondence School 1   5,112
Clerk 2   4,500
Clerk 1   3,870
Junior Clerk  3,060
Clerk-Stenographer 2  3,792
Clerk-Typist 2  	
Clerk-Typist 1  3,180
Expenses:
Code No.
001
202
004
013
023
032
Office expense	
Travelling expense	
Office furniture and equipment
Printing and publications	
Visual education supplies	
Revision of courses	
(17)  97,684
900
200
850
7,500
300
3,000
Total of Vote 86
(21)      121,208
Vote 87
TEXTBOOK BRANCH
Salaries:
Director   10,200
Administrative Officer 1   8,040
Principal Clerk  6,960
Four Senior Clerks   23,340
Clerk 3   4,932
Three Clerks 2  12,078
Clerk-Stenographer 3  3,948
Clerk-Stenographer 2  3,648
Two Clerk-Typists 1   6,060
Stockman 6       	
Stockman 5  5,952
Stockman 4  5,382
Stockman 3  4,338
Two Stockmen 2 :  7,740
Stockman 1  3,372
Temporary assistance  21,100
(21)  127,090
476,127
110,434
 EDUCATION
I 55
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31. 1969
9,500
1,500
1,700
2,500
500
3,550,000
50,000
3,736,908
2,236,908
1,000,000
3,236,908
500,000
14,220
10,740
10,320
8,640
634,220
19,800
19,800
7,200
6,120
5,640
5,184
8,376
3,192
4,668
2,820
13,836
4,344
3,816
3,744
3,000
6,066
1,740
195,000
(83)     992,486
43,000
115,200
2,580
17,000
700
DIVISION OF GENERAL EDUCATIONAL
SERVICES—Continued
Vote 87
Expenses:
Code No.
TEXTBOOK BRANCH—Continued
001
202
004
006
014
016
020
021
023
032
[401
451
"752
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
Less sales .
Less    receipts    under    Text- \ 1,800,100
book Rental Plan J
Less transfers, Vote 96—Free
Textbooks, Maps, Etc. ......    1,400,000
9,500
1,500
1,700
5,500
36,120
1,620
5,500
500
3,600,000
55,000
3,844,030
3,200,100
Total of Vote 87
643,930
DIVISION OF LOCAL EDUCATIONAL SERVICES
Vote 88
INSPECTION OF SCHOOLS AND SCHOOL SERVICES
Col Q.T*]£C ■
Chief Inspector of Schools  15,000
Director of Home Economics  11,400
Director of Visual Education  10,920
Director of School Broadcasts  9,540
Fifty-seven District Superintendents of Schools 665,660
Two Inspectors of Technical Classes  20,880
Two Inspectors of Home Economics   20,880'
Assistant Director of Visual Education  7,752
Assistant Director of School Broadcasts   6,708
Photographer 2  6,204
Clerk 3   5,472
Two Clerks 2   8,598
Clerk 1   3,504
Stockman 3   5,112
Stockman 1   3,120
Three Clerk-Stenographers 4   14,616
Clerk-Stenographer 3   4,584
Clerk-Stenographer 2   4,026
Clerk-Typist 2   4,104
Clerk-Typist 1   3,180
Two Junior Clerks  6,612
Special living allowance   1,740
Administrative allowance  205,000
Expenses:
Code No.
001
202
004
013
016
Office expense	
Travelling expense	
Office furniture and equipment
Printing and publications 	
Equipment and machinery	
(83)  1,044,612
43,100
115,000
2,780
16,000
150
 I 56
ESTIMATES OF EXPENDITURE, 1968/69
Estimated
Expenditure for
Fiscal Year Ending
March 31,1968
26,000
10,000
10,000
20,000
1,236,966
12,700
(2)
22,100
(3)
17,280
(10)
50,544
(3)
11,820
5,094
5,292
4,752
4,344
49,710
(4)
36,410
75,800
(7)
49,700
(10)
62,930
9,840
6,000
6,600
(1)
3,888
3,456
2,880
(19)
65,460
(85)
506,600
1,250
950
525
6,870
775
46,500
6,000
4,850
4,000
650
21,890
2,868
3,200
1,700
900
10,500
620,028
SERVICE
Fiscal Year Ending
March 31.1969
DIVISION OF LOCAL EDUCATIONAL SERVICES
—Continued
Vote 88
INSPECTION OF SCHOOLS AND SCHOOL SERVICES—Continued
Expenses—Continued
Code No.
024
029
031
032
Film and photographic supplies
Motor-vehicles and accessories .
Film service
Radio scripts and television expense
Total of Vote 88	
26,000
10,000
10,000
30,000
1,297,642
DIVISION OF SPECIAL EDUCATIONAL SERVICES
Vote 89
JERICHO HILL SCHOOL
Salaries:
Superintendent    13,100
Principal   12,600
Vice-Principal  7,822
Two Resident Instructors 3   11,904
Seven Resident Instructors 2  37,440
Seven Resident Instructors 1   29,648
Three Vocational Instructors  24,750
Dining-room Supervisor  5,472
Public Health Nurse 1   6,078
Staff Nurse 2  5,202
Hospital Housekeeper 1   4,752
Five Teachers 8  54,680
Two Teachers 7  20,200
Ten Teachers 6  82,440
Eight Teachers 5   60,000
Eleven Teachers 4  72,546
Two Teachers 3   11,616
Librarian  6,000
Principal Clerk  6,960
Two Clerk-Stenographers 2  7,668
Clerk-Stenographer 1        	
Clerk-Typist 1   3,180
Sundry employees  (19)  69,711
(88)  553,769
Expenses:
Code No.
001    Office expense  1,400
202   Travelling expense  950
004    Office furniture and equipment  750
008 Medical, dental, and health services   9,150
009 Clothing and uniforms  1,775
010 Provisions and catering  48,000
011 Laundry and dry-goods    6,000
013    Printing and publications     4,850
016 Equipment and machinery  9,000
017 Medical supplies  1,000
018 Pre-school speech and hearing programme 23,031
019 Grants and subsidies  2,868
020 Maintenance of grounds and buildings  3,645
021 Maintenance and operation of equipment.. 1,700
022 Transportation  900
023 Educational supplies    15,000
Total of Vote 89           683,788
 EDUCATION
I 57
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31, 1969
(2)
(2)
(2)
12,660
37,560
5,400
5,880
4,690
6,582
4,128
21,396
3,192
6,516
(20)      108,004
5,500
1,400
2,010
315,000
431,914
13,140
8,280
22,860
6,600
5,760
5,268
13,440
9,840
3,960
(15)        89,148
2,250
3,750
1,250
96,398
45,000,000
DIVISION OF TEACHER REGISTRATION
AND EXAMINATIONS
Vote 90
TEACHER REGISTRATION AND EXAMINATIONS
Salaries:
Departmental Registrar  13,380
Four Assistant Registrars  41,760
Principal Clerk  5,832
Senior Clerk  6,204
Clerk 3  5,202
Three Clerks 1  10,734
Clerk-Stenographer 4  4,500
Six Clerk-Stenographers 2  23,382
Clerk-Stenographer 1  3,504
Clerk-Typist 1    3,120
(20) 117,618
Expenses
Code No.
001
202
004
031
Office expense	
Travelling expense	
Office furniture and equipment.
Examinations 	
5,500
1,400
2,010
315,000
Total of Vote 90 _
Vote 91
FINANCE BRANCH
Salaries:
Comptroller of Expenditure	
Two Administrative Officers 4
Administrative Officer 2 	
Audit Accountant 3 	
Audit Accountant 2	
Audit Accountant 1	
Two Senior Clerks	
Clerk 3 	
Three Clerks 2	
Three Clerks 1 	
Clerk-Stenographer 3
Expenses:
Code No.
001 Office expense	
202 Travelling expense	
004 Office furniture and equipment
015 Equipment rentals	
13,380
21,840
MOO
6,960
5,712
11,316
137842
10,668
4,338
(15) 96,456
2,250
3,750
1,250
900
Total of Vote 91
441,528
104,606
Vote 92
POST-SECONDARY EDUCATION AND TRAINING
(a) OPERATING GRANTS TO UNIVERSITIES
(Code 09201)
Code No.
I" 031   University of British Columbia	
i 032   Simon Fraser University	
[033    University of Victoria	
} 53,000,000
 I 58
ESTIMATES OF EXPENDITURE, 1968/69
Estimated
Expenditure for
Fiscal Year Ending
March 31,1968
SERVICE
Fiscal Year Ending
March 31. 1969
Vote 92
POST-SECONDARY EDUCATION AND
TRAINING—Continued
4,000,000
3,000,000
1,000,000
(b) CAPITAL GRANTS TO UNIVERSITIES
(Code 09202)
Code No.
031 University of British Columbia 5,000,000
032 Simon Fraser University  5,000,000
033 University of Victoria  2,000,000
8,000,000
5,255,370
8,214,630
143,400
(c) OPERATING GRANTS AND PAYMENTS
(Code 09203)
School district colleges and other post-secondary
institutions  	
(d) OPERATING EXPENDITURES, PROVINCIAL TECHNICAL AND VOCATIONAL
SCHOOLS (Code 09204-17)
Expenditure 	
(e) FIRE PROTECTION AND SERVICES
GRANT RE UNIVERSITY  OF  BRITISH
COLUMBIA (Code 09218)
Code No.
026   Expenditure 	
12,000,000
6,040,166
11,500,000
154,900
2,000,000
(/)  STUDENT-AID  AND  TEACHER-TRAINING SCHOLARSHIPS AND BURSARIES
(Code 09219)
Code No.
[030   Scholarships 	
1 031    Bursaries	
68,613,400
1,529,000
530,424
Code No.
751 Less chargeable to Vote 174—
Apprenticeship and Industrial
Training Branch   1,538,000
411    Less chargeable to Vote 94—
Grants to School Districts _.    550,000
1   2,500,000
T	
85,195,066
2,059,424
66,553,976
15,000,000
101,100,000
* 37,800,000
2,088,000
Total of Vote 92     83,107,066
Vote 93
CAPITAL EXPENDITURES, PROVINCIAL TECHNICAL AND VOCATIONAL SCHOOLS AND
VOCATIONAL  GRANTS  TO  SCHOOL  DISTRICTS.
Expenditure 	
Vote 94
GRANTS TO SCHOOL DISTRICTS
Code No.
019    Grants to school districts  120,000,000
030   Grants to reduce local school taxation    40,950,000
15,000,000
138,900,000
Total of Vote 94 .
4,880,000
  160,950,000
Vote 95
TEACHERS' SUPERANNUATION FUND
Code No.
019    Grants re Assistance in the Cost of Education Act       5,440,000
1 Transferred from Department of Municipal Affairs (Vote 234) for comparative purposes.
 EDUCATION
I 59
Estimated
Expenditure for
Fiscal Year Ending
March 31,1968
SERVICE
Fiscal Year Ending
March 31, 1969
Vote 96
1,000,000
215,000
27,215
Code No.
026   Expenditure
Vote 97
Code No.
019   Grants 	
FREE TEXTBOOKS, MAPS, ETC.
NIGHT-SCHOOL GRANTS
751    Less chargeable to Vote 98—Training Programmes 	
280,000
35,000
187,785
Total of Vote 97
33,000
150,000
Vote 98
Code No.
041    Expenditure
Code No.
042   Expenditure
TRAINING PROGRAMMES
(a) Courses for New Canadians
(Code 09801)
33,000
(b) Fitness and Amateur Sports
(Code 09802)
150,000
183,000
Total of Vote 98
30,000
Vote 99
EDUCATION OF SOLDIERS' DEPENDENT
CHILDREN AND EXPENSES
Code No.
019    Expenditure 	
205,000
Vote 100
COMMUNITY PROGRAMMES GRANTS
Code No.
019    Expenditure 	
INCIDENTALS, GRANTS, AND
CONTINGENCIES
45,000
47,500
Vote 101
Code No.
030   Expenditure 	
Vote 102
TEMPORARY ASSISTANCE
Code No.
887   Temporary assistance	
33,550,000
33,549,990
Vote 103
PUBLIC SCHOOLS ACT (R.S.B.C. 1960, CHAP. 319,
SEC. 197 (12)) AND PUBLIC LIBRARIES ACT
(R.S.B.C. 1960, CHAP. 316, SECS. 19 AND 49).
Code No.
031    Advances re rural school and library taxes   39,750,000
401    Less recovery, rural district taxes    39,749,990
10
Total of Vote 103
1,400,000
245,000
183,000
30,000
215,000
60,000
57,500
10
* $231,119,209
Total, Department of Education
..$271,106,311
* $37,800,000 transferred from Department of Municipal Affairs for comparative purposes.
  FINANCE
I 61
Estimated
Expenditure for
Fiscal Year Ending
March 31,1968
SERVICE
Fiscal Year Ending
March 31,1969
(1)
(2)
$370
5,000
5,370
20,000
15,030
11,220
10,320
9,900
10,320
7,080
6,960
6,480
6,240
10,734
5,184
16,164
7,704
6,654
6,264
3,060
2,700
(25)  162,014
7,500
5,200
13,350
188,064
20,000
14,220
12,180
(2)
22,440
10,320
9,480
(1)
7,620
(1)
8,280
(12)
95,040
(4)
26,640
(1)
5,880
Vote 104
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 104	
$370
5,000
Vote 105
GENERAL ADMINISTRATION
Salaries:
Deputy Minister of Finance  20,000
Assistant Deputy Minister of Finance  17,040
Registrar (Administrative Officer 5)   12,360
Economist 2  11,880
Inspector of Government Agencies    11,400
Assistant Inspector of Government Agencies .  10,440
Research Officer 5      	
Two Administrative Officers 1  15,648
Chief Clerk  	
Research Officer 2  7,092
Principal Clerk   6,834
Two Senior Clerks  11,796
Secretary to Deputy Minister  5,712
Four Clerks 2  17,150
Two Clerk-Stenographers 3  8,598
Clerk-Stenographer 2   3,648
Two Clerks 1  6,876
Clerk-Stenographer 1   3,648
Clerk-Typist 1   3,120
Junior Clerk  3,120
(25)  176,362
Expenses:
Code No.
001
202
004
Office expense	
Travelling expense	
Office furniture and equipment
Total of Vote 105	
9,000
6,200
11,500
Vote 106
CONTROLLING AND AUDIT BRANCH
Salaries:
Comptroller-General
Deputy Comptroller-General	
Co-ordinator of Central Accounting .
Audit Accountant 7 	
Audit Accountant 6	
Administrative Officer 3	
Two Audit Accountants 5	
Three Audit Accountants 4	
Ten Audit Accountants 3	
Administrative Officer 1	
Chief Clerk .
Three Audit Accountants 2
Two Senior Clerks	
20,000
15,540
12,840
11,880
10,920
9,960
16,800
25,560
82,560
8,400
7,752
21,144
12,156
$5,370
203,062
 I 62
ESTIMATES OF EXPENDITURE, 1968/69
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31,1969
(8)
(4)
(1)
(4)
(4)
(5)
(4)
(1)
(25)
(1)
5,184
35,148
32,862
14,262
17,262
4,344
3,456
3,000
11,760
11,220
(62)      370,598
14,000
21,000
2,400
407,998
9,900
7,920
34,800
23,520
9,588
17,610
4,344
96,042
3,600
(44)      207,324
6,500
500
1,500
190,000
7,000
412,824
14,220
10,530
10,320
18,960
8,640
7,920
8,100
16,560
Vote 106
CONTROLLING AND AUDIT BRANCH—Continued
Salaries—Continued
Secretary to Deputy Minister
Seven Clerks 3	
Seven Clerks 2	
Three Clerk-Typists 2
Five Clerks 1 	
Bookkeeping-machine operator
Senior Coder	
Two Clerk-Typists 1
Three Coders	
Five Junior Clerks ...
5,712
37,494
30,732
11,700
17,916
4,584
3,792
6,426
9,420
14,980
Expenses:
Code No.
001   Office expense	
202   Travelling expense	
004    Office furniture and equipment
Total of Vote 106 	
(63) 398,268
14,000
21,000
2,400
Vote 107
DATA PROCESSING BRANCH
Salaries:
Data Processing Supervisor	
Data Processing Operator 6	
Programmer Analyst 5 	
Programmer Analyst 4
Three Programmer Analysts 3 	
Five Data Processing Operators 5 .
Four Data Processing Operators 4
Two Key-punch Operators 4	
Programmer Analyst 1
10,440
9,120
8,940
8,580
21,804
Two Data Processing Operators 3
Five Key-punch Operators 3 	
Two Data Processing Operators 2
Two Clerks 2
Twenty-two Key-punch Operators 2	
Clerk 1	
Clerk-Typist 1 	
Junior Clerk	
Expenses:
Code No.
001
202
004
015
024
Office expense	
Travelling expense	
Office furniture and equipment.
Rental of data processing equipment.
Data processing supplies	
25,572
10,314
5,112
9,012
21,948
8,364
8,052
82,410
_ .--„-
2,760
(49)  235,488
6,500
1,500
1,500
200,000
9,000
Total of Vote 107
Vote 108
Salaries:
Director	
Supervising Auditor	
Administrative Officer 4	
Two Administrative Officers 3
Administrative Officer 2	
Administrative Officer 1	
Audit Accountant 5	
CONSUMER TAXATION BRANCH
Two Audit Accountants 4 .
15,540
11,640
10,920
19,920
9,120
8,400
8,940
17,520
435,668
453,988
 FINANCE
I 63
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31,1969
(30)
(19)
(16)
(2)
(6)
(8)
(1)
(7)
(2)
(4)
(6)
(1)
(1)
(6)
236,250
122,400
8,280
7,920
113,760
10,692
7,320
19,440
26,868
18,594
12,816
22,104
4,668
4,344
29,520
3,126
3,888
21,348
5,952
1,440
(122)     775,980
28,500
31,000
63,000
3,500
6,900
908,880
13,140
11,700
9,480
9,480
18,960
18,960
9,480
7,620
14,640
6,720
Tlj520
23,400
29,040
4,668
4,500
17,064
3,600
20,850
5,700
2,820
Vote 108
CONSUMER TAXATION BRANCH—Continued
Salaries—Continued
Thirty-two Audit Accountants 3
Seventeen Audit Accountants 2
Inspector, Consumer Tax 4	
Inspector, Consumer Tax 3
Seventeen Inspectors, Consumer Tax 2 .
One Inspector, Consumer Tax 1	
Chief Clerk	
Three Principal Clerks
Five Senior Clerks	
Four Clerks 3	
Three Clerks 2	
Seven Clerks 1 	
Clerk-Stenographer 4 	
Clerk-Stenographer 3	
Seven Clerk-Stenographers 2 .
Two Clerk-Stenographers 1 ...
Office Equipment Operator 2
Six Clerk-Typists 1 	
Two Junior Clerks 	
Special living allowance
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
Expenses:
Code No.
001
003
202
004
029
Office expense	
Dye for marking gasoline
Travelling expense
Office furniture and equipment.
Motor-vehicles and accessories
28,500
31,000
63,000
3,500
7,000
Total of Vote 108
Vote 109
REAL PROPERTY TAXATION BRANCH
Salaries:
Surveyor of Taxes
Appraiser (Timber Land).
Forester 4 	
Supervisor of Assessors (Appraiser 6).
Administrative Officer 3 	
Two Appraisers 6 (Structural).
Two Appraisers 6 (Land)	
Forester 3 	
Forester 2 	
13,920
12,840
10,920
10,440
9,960
19,920
19,920
Administrative Officer 1
Chief Clerk 	
Appraiser 2	
Principal Clerk
Two Appraisers 1 	
Three Senior Clerks _
Appraiser 1 (Acting).
Five Clerks 3 	
Clerk-Stenographer 4	
Three Clerks 2	
Four Clerk-Stenographers 3
Clerk-Stenographer 2 	
Five Clerks 1 	
Two Clerk-Typists 1
Junior Clerk	
(41)      243,342
8,400
8,400
7,752
7,356
6,960
12,660
18,612
5,382
26,460
4,932
13,428
17,688
6,240
3,000
(41) 262,248
962,158
 I 64
ESTIMATES OF EXPENDITURE, 1968/69
EsUmated
Expenditure for
Fiscal Year Ending
March 31,1968
SERVICE
Fiscal Year Ending
March 31,1969
(4)
(5)
(1)
(3)
(2)
(2)
37,500
41,415
2,400
8,700
700
45,000
379,057
12,180
9,480
28,020
16,200
31,380
7,320
34,560
6,600
6,240
5,520
4,344
3,960
7,200
10,656
3,126
6,125
5,400
(32)      198,311
5,500
10,500
5,500
1,000
220,811
13,140
10,740
10,740
9,480
9,480
70,740
6,600
5,880
4,668
4,188
4,500
6,270
2,940
Vote 109
REAL PROPERTY TAXATION
Expenses:
Code No
001
202
004
007
029
031
Office expense 	
Travelling expense	
Office furniture and equipment.
Advertising and publicity	
Motor-vehicles and accessories .
Appraisal service	
BRANCH—Continued
37,500
41,500
2,400
8,700
2,800
45,000
Total of Vote 109 .
Vote 110
INCOME TAXATION BRANCH
Salaries:
Director   13,3 80
Administrative Officer 4  10,920
Three Audit Accountants 5  29,880
Two Appraisers 4  17,520
Six Audit Accountants 3   48,264
Chief Clerk   7,752
Three Audit Accountants 2 .  22,728
Principal Clerk  	
Two Audit Accountants 1   12,300
Senior Clerk  6,078
Clerk 3  4,584
Clerk-Stenographer 3   4,584
Clerk 2  4,338
Two Clerk-Stenographers 2  7,374
Two Clerk-Typists 2  7,660
Clerk-Stenographer 1  3,438
Three Clerk-Typists 1   9,438
Junior Clerk  3,060
(32)  213,298
Expenses:
Code No.
001 Office expense	
202 Travelling expense	
004 Office furniture and equipment	
033 Department's proportion of valuators' fees
Total of Vote 110	
5,500
10,500
5,500
1,000
Vote 111
Salaries:
Commissioner 	
Senior Improvement Valuator
Senior Land Valuator	
Administrative Officer 3	
Appraiser 6
ASSESSMENT EQUALIZATION ACT
Eight Appraisers 5
Principal Clerk	
Senior Clerk	
Clerk-Stenographer 4
Draughtsman 2	
Clerk 2	
Two Clerks 1 ..
Clerk-Typist 1
14,000
11,400
11,400
9,960
9,960
74,484
6,960
6,204
4,932
4,416
4,104
6,678
3,180
400,148
235,798
(21)      159,366
(21) 167,678
 FINANCE
I 65
Estimated
Expenditure for
Fiscal Year Ending
March 31,1968
SERVICE
Fiscal Year Ending
March 31. 1969
(6)
(5)
(5)
(5)
8,000
26,500
1,000
1,000
4,000
2,000
5,500
207,366
15,400
8,460
8,640
16,380
7,200
6,600
11,400
29,892
4,752
20,130
4,032
3,528
17,106
15,468
8,400
7,320
6,600
26,352
9,060
11,520
9,476
4,668
6,318
2,880
6,180
6,060
6,600
15,876
(58)      296,298
18,500
13,000
1,000
5,000
4,600
500
35,000
373,898
Vote 111
ASSESSMENT EQUALIZATION ACT—Continued
Expenses:
Code No.
001    Office expense
202
004
005
Travelling expense	
Office furniture and equipment
013
031
033
Assessment Advisory Committee (per
diem allowances and travelling expenses ) 	
Development and distribution of manual..
Assessors' training-school
Payment to municipalities for completion
of Forms A.C. 3	
Total of Vote 111	
Vote 112
PURCHASING COMMISSION
Salaries:
Chairman 	
Purchasing Agent 4	
Administrative Officer 2	
Two Purchasing Agents 3	
Purchasing Agent 2	
Principal Clerk      —
Two Senior Clerks	
Purchasing Agent 1	
Seven Clerks 3 	
Clerk-Stenographer 5	
Seven Clerks 2	
Clerk-Stenographer 2 	
Clerk-Typist 2      ...
Two Clerks 1	
Seven Clerk-Typists 1	
Three Junior Clerks	
Supervisor of Business Machines	
Business Machines Mechanic 2	
Five Business Machines Mechanics 1	
Vancouver:
Purchasing Agent 4	
Two Purchasing Agents 1 	
Two Clerks 3 	
Clerk-Stenographer 4 	
Two Clerks 1 	
Clerk-Typist 1 	
Leading Carpenter 	
Carpenter  	
Business Machines Mechanic 2	
Three Business Machines Mechanics 1 	
8,000
26,500
1,500
1,000
4,000
1,500
6,000
17,000
10,200
9,120
18,240
8,040
12,282
5,712
36,864
5,202
30,240
4,260
"7^224
22,344
9,120
7,752
6,960
28,050
10,440
12,660
10,140
4,932
6,942
3,060
6,780
6,660
6,960
17,136
(59) 324,320
Expenses:
Code No.
001
202
004
007
029
031
032
Office expense	
Travelling expense	
Office furniture and equipment
Advertising for tenders
Motor-vehicles and accessories
Research and testing	
Shop material and equipment..
18,500
13,000
1,000
5,000
4,500
600
35,000
216,178
Total of Vote 112
401,920
 I 66
ESTIMATES OF EXPENDITURE, 1968/69
Estimated
Expenditure for
Fiscal Year Ending
March 31,1968
SERVICE
Fiscal Year Ending
March 31,1969
(1)
6,840
5,640
4,188
(3)   16,668
1,000
300
400,000
20,000
437,968
437,958
10
8,640
7,770
6,480
5,184
7,920
4,344
3,126
(8)        43,464
7,320
6,960
360
(1)
7,320
7,920
4,668
240
(2)
12,828
7,920
5,640
3,126
(3)
16,686
Vote 113
Salaries:
Supervisor ..
Stockman 5
Clerk 2	
LANGFORD WAREHOUSE
7,224
5,952
4,584
Expenses:
Code No.
001    Office expense
004   Office furniture and equipment._
024   Stores purchases	
031    Warehouse expense	
751    Less recoverable from other departments
Total of Vote 113	
(3)   17,760
1,000
300
400,000
20,000
439,060
439,050
Vote 114
Salaries:
GOVERNMENT AGENCIES, ETC.
Alberni Agency (Code 11401)
Government Agent 3
Appraiser 3
Deputy Government Agent 3
Clerk 3 	
Two Clerks 2.
Clerk-Stenographer 3
Clerk 1	
9,120
8,040
6,582
5,472
8,364
4,584
3,438
(8) 45,600
Ashcroft Agency (Code 11402)
Government Agent 1       (1)  7,752
Atlin Agency (Code 11403)
Government Agent 1      7,620
Special living allowance         360
(1) 7,980
Burns Lake Agency (Code 11411)
Government Agent 2      8,400
Deputy Government Agent 1  	
Deputy Government Agent 2      5,292
Special living allowance         240
(2) 13,932
Clinton Agency (Code 11415)
Government Agent 2       8,400
Deputy Government Agent 2       6,204
Clerk 1        3,372
(3) 17,976
10
 FINANCE
I 67
Estimated
Expenditure for
Fiscal Year Ending
March 31,1968
SERVICE
Fiscal Year Ending
March 31.1969
(13)
(7)
(3)
(1)
(2)
(6)
9,480
8,640
7,320
7,200
6,000
5,880
15,036
4,668
4,188
3,456
2,940
74,808
9,480
7,920
7,200
5,400
5,184
4,668
8,388
3,744
(9)
51,984
7,320
4,752
(2)
12,072
8,640
7,920
6,600
8,844
4,032
3,060
39,096
7,770
5,760
4,500
18,030
7,920
6,600
4,422
6,450
3,528
1,440
30,360
Vote 114
GOVERNMENT AGENCIES, ETC.—Continued
Salaries—Continued
Courtenay Agency (Code 11416)
Government Agent 4   9,960
Appraiser 4   9,120
Deputy Government Agent 4  7,356
Appraiser 2   6,834
Appraiser 1   5,712
Senior Clerk .    5,832
Three Clerks 3  15,528
Clerk-Stenographer 4   4,932
Clerk 2  4,584
Clerk 1  3,792
Clerk-Typist 1   3,060
(13) 76,710
Cranbrook Agency (Code 11417)
Government Agent 4       9,120
Appraiser 3        8,400
Deputy Government Agent 4      7,752
Appraiser 1        5,472
Clerk 3
Clerk-Stenographer 4
Two Clerks 2	
Clerk-Stenographer 3
Clerk 1 	
5,472
4,932
7,130
"3306
(9) 51,584
Creston Agency (Code 11418)
Government Agent 1       7,752
Deputy Government Agent 1       5,202
(2)  12,954
Duncan Agency (Code 11425)
Government Agent 3        9,120
Appraiser 3       8,220
Deputy Government Agent 3       6,960
Two Clerks 2        9,420
Clerk-Stenographer 2        3,720
Clerk 1          3,504
Clerk-Typist 1     ._„.
(7)  40,944
Fernie Agency (Code 11430)
Government Agent 2        8,400
Deputy Government Agent 2       6,204
Clerk 2       4,752
(3)  19,356
Fort St. John Agency (Code 11431)
Government Agent 3	
Deputy Government Agent 3
Two Clerks 2	
Clerk 1 	
  8,760
  6,960
  7,974
  3,306
ZZ T240
Special living allowance  1,400
Clerk-Stenographer 2 ...
Clerk-Stenographer 1 ...
(6) 31,640
 I 68
ESTIMATES OF EXPENDITURE, 1968/69
Estimated
Expenditure for
Fiscal Year Ending
March 31,1968
SERVICE
Fiscal Year Ending
March 31,1969
(1)
(4)
(2)
(1)
(1)
7,080
240
7,320
7,200
4,920
3,126
3,390
18,636
7,920
5,184
13,104
7,920
4,920
(2)
12,840
(1)
5,880
8,850
8,640
7,320
7,080
11,880
10,296
13,926
12,564
3,192
3,744
2,880
2,940
(18)        93,312
Vote 114
GOVERNMENT AGENCIES, ETC.—Continued
Salaries—Continued
Fort Nelson Agency (Code 11432)
Government Agent 1 	
Special living allowance
7,752
240
(1)  7,992
Golden Agency (Code 11435)
Government Agent 2	
Deputy Government Agent 2 .
Clerk 1 	
Clerk-Stenographer 2
Clerk-Stenographer 1
7,896
5,382
3,438
3,240
(4)  19,956
Grand Forks Agency (Code 11436)
Government Agent 2	
Deputy Government Agent 2 .
8,400
5,712
(2)  14,112
Ganges (Gulf Islands) Agency (Code 11437)
Appraiser 3	
Clerk 3	
8,400
5,382
(2)  13,782
lnvermere Agency (Code 11438)
Government Agent 1       (1)  6,834
Kamloops Agency (Code 11440)
Government Agent 4
Appraiser 4
Deputy Government Agent 4 .
Appraiser 2
Two Appraisers 1 _
Two Senior Clerks
Three Clerks 3 	
Three Clerks 2	
Clerk 1
9,750
9,120
7,752
6,582
11,640
11,214
15,252
12,624
Clerk-Stenographer 2      3,576
Two Clerk-Stenographers 1      6,360
Two Clerk-Typists 1       6,120
(19) 99,990
 FINANCE
I 69
Estimated
Expenditure for
Fiscal Year Ending
March 31,1968
SERVICE
Fiscal Year Ending
March 31,1969
(2)
(3)
(1)
(3)
7,320
3,960
11,280
9,270
7,320
10,104
4,188
3,816
(6)        34,698
6,960
4,266
360
(2)
11,586
8,640
6,120
6,600
4,266
4,032
3,060
(6)
32,718
7,920
5,292
3,600
16,812
9,480
8,640
7,320
6,720
5,184
5,880
15,036
4,668
8,610
4,344
Vote 114
GOVERNMENT AGENCIES, ETC.—Continued
Salaries—Contin ued
Kaslo Agency (Code 11441)
Government Agent 2       8,220
Government Agent 1  	
Deputy Government Agent 1      4,668
Clerk 2	
(2)   12,888
Kelowna Agency (Code 11442)
Government Agent 4      9,960
Deputy Government Agent 4      7,752
Two Clerks 3     10,224
Clerk 2 	
Clerk-Stenographer 3       4,182
Clerk 1       4,026
(6) 36,144
Kitimat Agency (Code 11443)
Government Agent 1       7,620
Clerk 2      4,668
Special living allowance         360
(2) 12,648
Lillooet Agency (Code 11445)
Government Agent 3   	
Government Agent 2  8,220
Appraiser 3   6,708
Appraiser 2   	
Deputy Government Agent 3   	
Deputy Government Agent 2  6,600
Clerk 2  4,668
Clerk-Stenographer 3   3,792
Clerk-Stenographer 1   3,372
(6)  33,360
Merritt Agency (Code 11450)
Government Agent 2       8,400
Deputy Government Agent 2      5,832
Clerk 2      4,104
(3) 18,336
Nanaimo Agency (Code 11455)
Government Agent 4  9,960
Appraiser 4  9,120
Deputy Government Agent 4  7,752
Appraiser 2  7,356
Two Appraisers 1   11,304
Senior Clerk  6,204
Two Clerks 3  10,944
Clerk-Stenographer 4  4,932
Two Clerks 2  8,674
Clerk-Stenographer 3  	
Clerk-Stenographer 2  3,720
 I 70
ESTIMATES OF EXPENDITURE, 1968/69
Estimated
Expenditure for
Fiscal Year Ending
March 31,1968
SERVICE
Fiscal Year Ending
March 31, 1969
(14)
(2)
(4)
(1)
(1)
(3)
(2)
3,126
79,008
9,480
8,640
7,320
14,640
""57880
19,290
9,336
8,064
3,258
3,456
8,880
3,000
(20)       101,244
9,480
8,640
7,320
14,400
6,360
5,880
31,104
8,688
7,128
6,252
5,940
(21)
111,192
7,320
4,836
(2)
12,156
9,480
8,640
7,320
7,320
5,880
5,184
4,668
4,500
Vote 114
GOVERNMENT AGENCIES, ETC.—Continued
Salaries—Continued
Nanaimo Agency—Continued
Clerk-Stenographer 1
Junior Clerk	
2,940
(14) 82,906
Nelson Agency (Code 11456)
Government Agent 4
Appraiser 4
  9,960
  8,760
Deputy Government Agent 4  7,752
Appraiser 2   7,752
Two Appraisers 1   11,064
Senior Clerk  6,204
Three Clerks 3    15,786
Two Clerk-Stenographers 4   9,864
Two Clerks 2  8,832
Two Clerks 1   — 7,440
Switchboard Operator 2     	
Clerk-Stenographer 1    3,372
Two Clerk-Typists 1   —. 6,120
Junior Clerk    3,060
(20) 105,966
New Westminster Agency (Code 11458)
Government Agent 4   9,960
Appraiser 4   9,120
Deputy Government Agent 4  7,752
Two Appraisers 2     15,504
Appraiser 1   5,592
Senior Clerk  6,204
Six Clerks 3  32,832
Two Clerks 2  8,610
Two Clerk-Stenographers 2   7,368
Clerk-Stenographer 1   3,372
Clerk 1     3,438
Two Clerk-Typists 1   5,940
(21) 115,692
Oliver Agency (Code 11460)
Government Agent 1
7,752
Deputy Government Agent 1      5,292
(2)  13,044
Penticton Agency (Code 11465)
Government Agent 4
Appraiser 4 	
  9,960
  9,120
Deputy Government Agent 4  7,752
Appraiser 2    	
Appraiser 1   6,456
Senior Clerk  6,204
Clerk 3  5,472
Clerk-Stenographer 4   4,932
Clerk 2    4,752
 FINANCE
I 71
Estimated
Expenditure for
Fiscal Year Ending
March 31,1968
SERVICE
Fiscal Year Ending
March 31.1969
(2)
7,560
3,126
(ID
63,678
(3)
(4)
(16)
(1)
9,480
8,640
7,200
5,880
10,584
10,188
3,816
-9/774
2,760
2,880
(13)        71,202
7,920
5,640
(2)        13,560
9,480
7,920
7,320
16,944
12,000
18,444
4,500
4,344
3,324
3,060
1,920
89,256
9,480
8,640
6,720
5,184
5,004
4,344
7,776
7,344
3,390
9,186
Vote 114
GOVERNMENT AGENCIES, ETC.—Continued
Salaries—Continued
Penticton Agency—Continued
Clerk-Stenographer 2
3,870
Clerk-Stenographer 1       3,306
Clerk 1        3,438
(11) 65,262
Pouce Coupe Agency (Code 11466)
Government Agent 4      9,960
Appraiser 4
Deputy Government Agent 4
Senior Clerk	
Two Appraisers 1	
Two Clerks 3	
Clerk 2	
9,120
7,752
6,204
11,214
10,944
"~3J92
6,546
Clerk-Typist 1          3,000
Special living allowance       2,880
Clerk-Stenographer 2
Two Clerks 1
(12) 71,412
Powell River Agency (Code 11467)
Government Agent 2	
Deputy Government Agent 2 .
8,400
6,204
(2)  14,604
Prince George Agency (Code 11468)
Government Agent 4  9,960
Appraiser 3  8,400
Deputy Government Agent 4  7,752
Three Senior Clerks  18,120
Three Appraisers 1   18,372
Three Clerks 3   16,056
Clerk 2  4,752
Clerk-Stenographer 3    4,584
Clerk-Stenographer 2  3,792
Clerk 1   3,648
Clerk-Stenographer 1  3,372
Special living allowance  2,040
(17)  100,848
Prince Rupert Agency (Code 11469)
Government Agent 4
Appraiser 4
Deputy Government Agent 4 .
Appraiser 1
Two Senior Clerks
Clerk 3	
Two Clerks 2	
Two Clerk-Stenographers 3
Clerk-Stenographer 2	
Three Clerks 1	
9,960
7,356
7,356
5,472
10,764
"9^090
8,052
 I 72
ESTIMATES OF EXPENDITURE,  1968/69
Estimated
Expenditure for
Fiscal Year Ending
March 31,1968
SERVICE
Fiscal Year Ending
March 31.1969
(3)
(2)
(1)
(14)
2,520
69,588
7,920
5,520
3,258
16,698
9,480
6,720
6,720
4,344
9,588
8,142
6,450
3,390
3,126
1,440
(12)        59,400
7,920
5,880
4,836
4,344
(4)
22,980
7,920
5,880
(2)
13,800
7,920
5,880
(2)
13,800
8,640
7,920
4,668
Vote 114
GOVERNMENT AGENCIES, ETC.—Continued
Salaries—Continued
Prince Rupert Agency—Continued
Three Clerk-Typists 1       9,180
Clerk-Stenographer 1       3,120
Special living allowance      2,520
(14) 72,870
Princeton Agency (Code 11470)
Government Agent 2  8,400
Deputy Government Agent 2  5,952
Clerk 1  3,372
Clerk-Stenographer 1     	
(3) 17,724
Quesnel Agency (Code 11475)
Government Agent 4  9,960
Appraiser 3   6,960
Deputy Government Agent 4  7,356
Appraiser 1   4,842
Two Clerks 3   10,494
Three Clerks 2   12,708
Clerk 1  3,438
Clerk-Stenographer 2      	
Two Clerk-Stenographers 1   6,876
Special living allowance  1,440
(12) 64,074
Revelstoke Agency (Code 11480)
Government Agent 2  8,400
Deputy Government Agent 2  6,204
Clerk 3   5,292
Clerk-Stenographer 3   4,584
(4) 24,480
Rossland Agency (Code 11481)
Government Agent 2        8,400
Deputy Government Agent 2      6,204
(2)  14,604
Salmon Arm Agency (Code 11485)
Government Agent 2      8,400
Deputy Government Agent 2       6,204
(2)  14,604
Smithers Agency (Code 11486)
Government Agent 3     	
Government Agent 4  9,740
Appraiser 3  8,400
Appraiser 1  5,382
Deputy Government Agent 4  6,834
 FINANCE
I 73
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31,1969
(1)
(4)
(1)
(1)
6,000
4,500
4,422
3,888
4,032
6,120
2,940
1,320
(11)
54,450
6,720
4,110
3,672
540
(3)
15,042
7,920
5,520
15,372
3,258
3,390
(7)
35,460
7,320
120
(1)
7,440
9,480
8,640
7,320
14,400
5,880
19,446
4,032
3,456
3,960
(14)        76,614
8,640
14,640
4,668
4,032
(5)        31,980
Vote 114
GOVERNMENT AGENCIES, ETC.—Continued
Salaries—Continued
Smithers Agency—Continued
Deputy Government Agent 3
Clerk 3	
Clerk 2	
4,932
4,752
Two Clerk-Stenographers 3   9,000
Clerk-Stenographer 2     	
Two Clerk-Stenographers 1   6,360
Clerk-Typist 1   3,120
Special living allowance  1,320
(11) 59,840
Terrace Agency (Code 11488)
Government Agent 2      7,620
Government Agent 1    	
Deputy Government Agent 2      5,202
Clerk 2	
Junior Clerk      2,820
Special living allowance         540
(3)  16,182
Vancouver Agency (Code 11490)
Government Agent 2
8,400
Deputy Government Agent 2  6,078
Three Clerks 3  16,416
Clerk 1   3,306
Clerk-Typist 2  3,720
(7) 37,920
Vanderhoof Agency (Code 11492)
Government Agent 1        7,752
Special living allowance
120
(1) 7,872
Vernon Agency (Code 11493)
Government Agent 4
Appraiser 4
Deputy Government Agent 4
Two Appraisers 2	
Senior Clerk	
Five Clerks 3 	
Clerk-Stenographer 3
9,960
9,120
7,752
15,504
6,204
24,684
Two Clerk-Stenographers 2      7,296
Clerk 2      4,104
(14) 84,624
Victoria Assessor (Code 11494)
      9,120
     15,504
Appraiser 4	
Two Appraisers 2	
Clerk-Stenographer 4   	
Clerk-Stenographer 3       4,584
Clerk-Stenographer 2  	
Clerk-Stenographer 1       3,240
(5) 32,448
 I 74
ESTIMATES OF EXPENDITURE, 1968/69
Estimated
Expenditure for
Fiscal Year Ending
March 31,1968
SERVICE
Fiscal Year Ending
March 31,1969
8,640
6,600
3,888
9,312
720
(6)   29,160
900
(284) 1,560,762
48,000
55,000
10,000
20,000
10,000
1,703,762
4,500
33,000
2,500
40,000
1,000
3,500
19,750
250
1,500
26,000
Vote 114
GOVERNMENT AGENCIES, ETC.—Continued
Salaries—Continued
Williams Lake Agency (Code 11497)
Government Agent 3 	
Deputy Government Agent 3
Clerk 2	
.—. 9,120
  6,960
  4,026
Two Clerk-Stenographers 2  7,152
Three Clerk-Stenographers 1   	
Clerk-Typist 1  3,120
Special living allowance  720
Sundry allowances
(6) 31,098
Sundry Sub-offices (Code 11498)
  1,380
75,000
151,500
Expenses:
Code No.
001
202
004
029
030
Office expense
Travelling expense
Office furniture and equipment
Motor-vehicles and accessories
Incidentals and contingencies ..
(286)  1,651,924
48,000
55,000
10,000
20,000
10,000
Total of Vote 114
Vote 115
COURTS OF REVISION
Code No.
202   Travelling expense	
005    Members' fees   	
007    Advertising and publicity 	
4,500
33,000
2,500
Total of Vote 115
Vote 116
Code No.
001    Office
ASSESSMENT APPEAL BOARD
202
005
030
031
expense
Travelling expense
Members' fees	
Court costs 	
Secretarial services
Total of Vote 116.
1,000
4,000
20,250
250
1,500
1,794,924
40,000
27,000
Vote 117
PRINTING PUBLIC ACCOUNTS, ESTIMATES, BONDS,
REVENUE RECEIPTS, LICENCES, ETC.
Code No.
013    Printing and publications   85,000
Vote 118
TEMPORARY ASSISTANCE
Code No.
887   Temporary   assistance   (including  Provincial   Home-
acquisition Grant Act) 	
180,000
 FINANCE
I 75
Estimated
Expenditure for
Fiscal Year Ending
March 31,1968
SERVICE
Fiscal Year Ending
March 31.1?69
50,000
5,400,000
800,000
6,200,000
6,199,990
10
49,000
48,990
10
200
50,000
50,000
100,000
4,000,000
4,100,000
75,000
75,000
Vote 119
INCIDENTALS AND CONTINGENCIES
Code No.
030 Expenditure   50,000
Vote 120
CIVIL SERVICE SUPERANNUATION ACT
Code No.
031 Interest on Civil Service Superannuation
Fund (sec. 14)       6,200,000
032 Interest on Retirement Fund (sec. 44) ....        860,000
7,060,000
401    Less receipts from investments      7,059,990
Total of Vote 120  10
Vote 121
MEMBERS OF LEGISLATIVE ASSEMBLY
SUPERANNUATION ACT
Code No.
033 Interest on Members of the Legislative
Assembly Superannuation Fund  45,000
401    Lew receipts from investments  44,990
Total of Vote 121  10
Vote 122
DYKING ASSESSMENTS ADJUSTMENT ACT, 1905
Code No.
041    Sec. 19 (b)—arrears of dyking assessments on lands
reverted to the Crown  200
Vote 123
INTEREST ON TRUST DEPOSITS
Code No.
041 Interest on Suitors' Fund deposits "I
042 Interest on Official Guardian deposits \     360,000
043 Interest on Official Committee deposits J
Total of Vote 123         360,000
Vote 124
SALARY CONTINGENCIES AND ADJUSTMENTS
(a) Salary contingencies (all departments) (Code
12401)          500,000
(b) Salary adjustments (all departments)  (Code
12402)        4,500,000
Total of Vote 124       5,000,000
Vote 125
EXPENSE CONTINGENCIES (ALL DEPARTMENTS)
Code No.
030   Expenditure   75,000
Vote 126
MOTOR-VEHICLES AND ACCESSORIES (ALL
DEPARTMENTS)
Code No.
029    Expenditure   75,000
 I 76
ESTIMATES OF EXPENDITURE, 1968/69
Estimated
Expenditure for
Fiscal Year Ending
March 31,1968
SERVICE
Fiscal Year Ending
March 31.1969
1,000,000
Vote 127
Code No.
019   Power subsidy.
POWER SUBSIDY
Vote 128
METROPOLITAN TRANSIT SUBSIDY
Code No.
019   Transit subsidy	
3,556
Vote 129
NANCY SLOAN ACT (1960, CHAP. 79, SEC.2)
Code No.
030   Annual payment	
1,000,000
1,000,000
3,556
$10,454,316
Total, Department of Finance
$13,005,000
 HEALTH SERVICES AND HOSPITAL INSURANCE
I 77
Estimated
Expenditure for
Fiscal Year Ending
March 31,1968
SERVICE
Fiscal Year Ending
March 31,1969
(3)
(4)
$6,600
10,980
4,344
3,684
25,608
2,000
6,500
200
34,308
12,180
9,480
8,640
7,920
7,620
6,600
17,640
25,740
31,500
4,668
10,266
13,472
3,000
158,726
(3)
7,080
11,760
13,188
4,344
4,032
10,194
3,500
(41)
212,824
4,500
4,500
800
222,624
DEPARTMENT OF HEALTH SERVICES
AND HOSPITAL INSURANCE
Vote 130
MINISTER'S OFFICE
Salaries:
Minister of Health Services and Hospital Insurance (paid as Provincial Secretary)       	
Secretary       	
Administrative Officer 5      	
Clerk-Stenographer 3  	
Temporary assistance       	
Expenses:
Code No.
001    Office expense	
202   Travelling expense	
004   Office furniture and equipment.
Total of Vote 130	
$1,000
3,000
$4,000
Vote 131
ACCOUNTING DIVISION
(For Departments of Health Services and Hospital Insurance,
Provincial Secretary, and Social Welfare)
Salaries:
Headquarters
Comptroller of Expenditure  13,380
Research Officer 4  10,440
Administrative Officer 2  9,120
Administrative Officer 1   8,400
Mechanical Superintendent 2  8,040
Principal Clerk  6,456
Three Senior Clerks  18,612
Five Clerks 3  25,830
Seven Clerks 2  32,124
Clerk-Stenographer 4  4,932
Three Clerk-Stenographers 2  10,404
Five Clerks 1   17,112
Junior Clerk   3,306
168,156
Vancouver Office
Mechanical Superintendent 1  7,488
Two Senior Clerks  12,408
Three Clerks 2  12,870
Clerk-Stenographer 3   4,338
Clerk-Typist 2  3,720
Two Clerks 1  7,524
Temporary assistance  3,500
(41) 220,004
Expenses:
Code No.
001    Office expense  4,500
202   Travelling expense  4,500
004   Office furniture and equipment  800
Total of Vote 131         229,804
 I 78
ESTIMATES OF EXPENDITURE, 1968/69
Estimated
Expenditure for
Fiscal Year Ending
March 31,1968
SERVICE
Fiscal Year Ending
March 31.1969
20,000
18,240
18,000
14,760
13,140
12,660
11,220
11,560
48,640
10,320
9,480
25,920
15,480
7,320
7,920
7,620
7,470
6,600
6,600
6,600
11,760
4,668
5,004
13,446
9,000
16,248
6,912
4,032
3,258
500
(44)      354,378
18,540
18,000
10,320
9,480
8,640
(5)
34,440
7,080
7,080
6,840
6,840
30,160
6,360
5,880
5,004
9,168
4,680
4,620
4,344
8,580
14,400
15,780
Vote 132
Salaries:
PUBLIC HEALTH SERVICES
GENERAL SERVICES
Headquarters
Deputy Minister of Health	
Assistant Provincial Health Officer ...
Director, Epidemiology
Director, Preventive Dentistry
Medical Specialist 1
Director, Public Health Engineering	
Director, Administration	
Engineer 6 	
Five Engineers 4	
Director, Public Health Nursing	
Director, Public Health Education	
Three Consultants, Public Health Nursing	
Two Research Officers 3	
Consultant, Public Health Nutrition	
Pharmaceutical Consultant, Emergency Health
Services 	
Public Health Inspector 5	
Public Health Inspector 4	
Personnel Officer 3 	
Public Health Nurse 2
Research Officer 2	
Research Officer 1	
Two Senior Clerks	
Clerk-Stenographer 4 ...
Stockman 4	
Three Stockmen 3
Two Clerks 2	
Four Clerk-Stenographers 3
Two Clerk-Stenographers 2 .
Clerk-Typist 2 	
Clerk 1
Temporary Assistance
20,000
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
Vancouver Office
Deputy Provincial Health Officer .
Director, Occupational Health .	
Hospital Administrator 2 .
Director, Vocational Rehabilitation
Bacteriologist 5	
Administrative Officer 2	
Assistant Director, Vocational Rehabilitation-
Six Rehabilitation Consultants	
Rehabilitation Officer 2	
Public Health Nurse 2	
Speech Therapist 2.
Technical Adviser, Radiological Services .
Five Speech Therapists 1
Radiation Inspection Technician
Senior Clerk	
Clerk-Stenographer 5
Two Clerk-Stenographers 4
Driver
Building Service Worker 4
Clerk-Stenographer 3
Two Building Service Workers 2 .
Four Clerk-Stenographers 2	
Four Building Service Workers 1
(45)  395,324
19,680
19,140
11,400
9,960
9,120
8,760
8,580
43,728
7,488
7,652
7,224
7,224
30,438
6,708
6,204
5,292
9,864
4,980
4,920
4,584
9,060
15,882
17,520
 HEALTH SERVICES AND HOSPITAL INSURANCE
I 79
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31, 1969
3,744
5,786
2,880
46,482
(85)      649,506
16,600
42,500
5,600
27,000
20,200
150,000
3,900
67,700
2,600
1,400
1,500
227,000
1,215,506
545,000
650,000
450,000
600,000
267,570
59,940
67,080
8,640
140,710
(15)
96,720
(181)
1,057,451
(15)
108,000
PUBLIC HEALTH SERVICES—Continued
Vote 132
GENERAL SERVICES—Continued
Salaries—Continued
Vancouver Office—Continued
Clerk 1   3,948
Two Switchboard Operators 2   6,102
Clerk-Typist 1  3,240
Temporary assistance  50,427
(89)  734,449
Expenses:
Code No.
001 Office expense  16,800
202 Travelling expense  44,150
004 Office furniture and equipment  5,980
008 Medical services  30,000
013 Health Education  40,000
016 Equipment and machinery  5,000
017 Medical supplies  200,000
019 Assistance   to   vocational   rehabilitation
agencies   50,000
020 Maintenance of buildings and grounds  3,900
023    Vocational rehabilitation of disabled persons   150,000
029 Motor-vehicles and accessories  2,600
030 Incidentals and contingencies  1,400
031 Implementation of Acts  1,500
032 Health grants programme  227,000
Total of Vote 132       1,512,779
Vote 133
GRANTS RE LOCAL HEALTH SERVICES
Code No.
019    Grants          545,000
Vote 134
GRANTS FOR HEALTH AGENCIES
Code No.
019    Expenditure    650,000
Vote 135
CANCER CONTROL (INCLUDING GRANTS, ETC.)
Code No.
019    Expenditure         450,000
Vote 136
PUBLIC HEALTH RESEARCH
Code No.
030   Expenditure         600,000
Vote 137
LOCAL HEALTH SERVICES
Salaries:
Eighteen Directors of Health Units  312,020
Five Assistant Directors of Health Units  64,470
Five Dental Officers 3   83,400
Consultant, Public Health Nursing  9,540
Eighteen Supervisors, Public Health Nursing  156,960
Seventeen Public Health Nurses 2  129,332
One hundred and eighty-three Public Health
Nurses 1   1,215,945
Eighteen Public Health Inspectors 3  147,280
 I 80
ESTIMATES OF EXPENDITURE, 1968/69
Estimated
Expenditure for
Fiscal Year Ending
March 31,1968
SERVICE
Fiscal Year Ending
March 31,1969
(3)
(36)
(3)
(14)
21,240
214,908
10.400
5.640
14,004
62,714
16,704
122,830
43,916
17,766
12,100
443,456
(372)   2,791,789
67,500
262,000
23,725
39,000
20,600
63,150
69,000
1,000
36,750
410,000
166,500
3,951,014
18,000
16,920
9,060
8,280
(6)
(7)
(27)
6,240
46,680
20,520
35,538
34,788
11,760
117,868
4,032
9,000
3,600
12,924
5,760
3,120
26,460
4,620
4,260
4,140
15,536
Vote 137
PUBLIC HEALTH SERVICES—Continued
LOCAL HEALTH SERVICES—Continued
Salaries—Continued
Thirty-two Public Health Inspectors 2
Eight Public Health Inspectors 1 	
Two Sanitary Inspectors	
Senior Clerk	
Four Clerks 3	
Four Clerk-Stenographers 5 	
Nine Clerk-Stenographers 4	
Four Clerk-Stenographers 3
Thirty-three Clerk-Stenographers 2
Twelve Clerks 1 	
Six Clerk-Typists
Special living allowance	
Temporary assistance	
Expenses:
Code No.
001
202
004
008
009
017
029
030
031
033
034
Office expense	
Travelling expense	
Office furniture and equipment.
Medical services, etc.	
Grants re uniforms .
Medical and dental supplies _—
Motor-vehicles and accessories .
Incidentals and contingencies	
Transfers and training	
Home care 	
Preventive dental programme
Total of Vote 137	
236,574
45,216
67204
20,268
19,668
41,760
17,778
131,274
45,372
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
Vote 138
DIVISION OF LABORATORIES
Salaries:
Director (Medical Specialist 4) 	
Medical Specialist 3 	
Assistant Director 	
Analyst 3   	
Three Analysts 2	
Analyst 1
Six Bacteriologists 4 	
Three Bacteriologists 3
Seven Bacteriologists 2
Six Bacteriologists 1
Two Laboratory Technicians 4 	
Twenty-two Laboratory Technicians 3
Five Laboratory Technicians 2 	
Clerk-Stenographer 4 	
Two Clerks 2	
Clerk-Stenographer 2 	
Four Clerks 1	
Two Clerk-Typists 1
Senior Outfit-maker and Glassware-cleaner 	
Nine Outfit-makers and Glassware-cleaners	
Building Service Worker 4	
Building Service Worker 2 	
Building Service Worker 1 	
Temporary assistance	
19,140
18,540
8,760
9,120
24,120
7,338
49,652
22,068
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
4,377,051
(79)      419,106
(82) 472,020
 HEALTH SERVICES AND HOSPITAL INSURANCE
I 81
Estimated
Expenditure for
Fiscal Year Ending
March 31,1968
SERVICE
Fiscal Year Ending
March 31,1969
(3)
(2)
(6)
(1)
(5)
(85)
6
17,000
1,800
3,500
3,250
19,500
54,720
29,950
1,500
550,326
12,180
11,140
9,480
24,030
7,320
6,120
6,600
11,760
5,400
31,104
5,184
3,324
4,668
40,266
4,344
3,816
4,110
18,216
10,812
24,972
27,270
3,192
5,780
21,102
2,000
(66)      304,190
9,480
8,640
6,600
5,880
5,184
13,500
10,608
10,944
14,520
10,560
400,106
PUBLIC HEALTH SERVICES—Continued
DIVISION OF LABORATORIES—Continued
Vote 138
Expenses:
Code No.
001 Office expense	
202 Travelling expense 	
004 Office furniture and equipment
011 Laundry and dry-goods 	
016 Equipment and machinery 	
017 Medical laboratory supplies 	
019 Grants and subsidies	
021
Maintenance and operation of equipment
Total of Vote 138 	
17,000
3,300
4,805
1,650
19,500
54,720
41,950
1,500
Vote 139
Salaries:
Director 	
Assistant Director	
Research Officer 4	
Two Research Officers 3 .
Research Officer 1 	
Chief Clerk	
DIVISION OF VITAL STATISTICS
Headquarters
Principal Clerk	
Senior Tabulating-machine Operator 2.
Three Senior Clerks 	
Medical Coder	
Seven Clerks 3 	
Data Processing Operator 3 .
Data Processing Operator 1.
Stockman 3	
Nine Clerks 2	
Key-punch Operator 4
Senior Coder	
Two Clerk-Stenographers 3 .
Four Clerk-Stenographers 2.
Three Clerk-Typists 2	
Seven Clerks 1
Eight Key-punch Operators 2.
Microfilm Operator 1	
Two Coders
Seven Clerk-Typists 1
Temporary assistance .
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
6,420
22,524
2,100
Vancouver Office
Research Officer 4
Research Officer 3
Principal Clerk —
Senior Clerk	
Clerk 3 	
Three Clerks 2	
Three Clerk-Stenographers 2
Three Clerks 1 	
Five Clerk-Typists 1	
Other employees	
(68) 333,180
10,440
9,540
6,960
6,204
5,472
14,256
10,584
10,560
15,840
11,562
(87) 434,598
616,445
 I 82
ESTIMATES OF EXPENDITURE, 1968/69
Estimated
Expenditure for
Fiscal Year Ending
March 31,1968
SERVICE
Fiscal Year Ending
March 31,1969
29,700
3,600
2,615
4,000
22,375
7,800
5,220
475,416
17,460
4,428
7,080
6,360
35,304
10,800
4,266
3,888
7,632
17,406
4,400
(21)      119,024
4,000
3,200
1,500
21,800
200
1,200
11,000
100
200
8,000
170,224
18,000
499,548
Vote 139
Expenses:
Code No.
PUBLIC HEALTH SERVICES—Continued
DIVISION OF VITAL STATISTICS—Continued
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	
31,700
3,600
4,195
4,000
23,400
14,000
5,220
Total of Vote 139
Vote 140
DIVISION OF VENEREAL DISEASE CONTROL
Salaries:
Director (Medical Specialist 4)	
Medical Specialist 1 (part time)	
Public Health Nurse 2	
Rehabilitation Officer 1	
Six Public Health Nurses 1	
Two Epidemiology Workers 1.
Clerk-Stenographer 4	
Clerk 2 	
Two Clerk-Stenographers 2
Five Clerks 1 	
Temporary assistance	
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
Expenses:
Code No.
001
202
004
008
009
011
017
022
030
031
Office expense	
Travelling expense 	
Office furniture and equipment.
Medical services	
Clothing and uniforms .
Laundry and dry-goods
Medical supplies
Transportation of patients	
Incidentals and contingencies	
Rural treatment and consultative services
Total of Vote 140	
4,000
3,800
1,500
21,800
200
1,200
11,000
100
200
8,000
DIVISION OF TUBERCULOSIS CONTROL
Vote 141
ADMINISTRATION AND OUT-PATIENT CARE
Divisional Headquarters (Code 14101)
Willow Chest Centre (Code 14102)
Victoria and Island Chest Centre (Code 14103)
New Westminster Clinic (Code 14104)
Travelling Clinics (Code 14105)
Salaries:
Director (Medical Specialist 4)  19,140
Other employees  536,030
(83)      517,548
(83) 555,170
520,713
180,554
 HEALTH SERVICES AND HOSPITAL INSURANCE
I 83
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31, 1969
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
781,748
17,460
2,073,918
(445)   2,091,378
8,100
1,800
2,000
21,700
2,000
268,000
93,500
13,000
14,000
94,000
1,400
3,000
10,000
3,500
2,900
3,500
21,000
5,000
2,659,778
865,500
1,794,278
$11,440,444
PUBLIC HEALTH SERVICES—Continued
DIVISION OF TUBERCULOSIS CONTROL—Continued
Vote 141
ADMINISTRATION AND OUT-PATIENT CARE—Continued
Expenses:
Code No.
001 Office expense   17,500
202 Travelling expense  22,900
004 Office furniture and equipment  1,800
008 Medical services   31,600
011 Laundry and dry-goods  2,900
017 Medical supplies and equipment  75,600
018 Library and teaching supplies  200
021 Maintenance and operation of equipment 12,000
022 Transportation   4,900
029 Motor-vehicles and accessories  4,000
030 Incidentals and contingencies  1,200
032    Housekeeping   1,600
034   Other hospitalization   88,000
Total of Vote 141         819,370
Vote 142
IN-PATIENT CARE
Willow Chest Centre (Code 14201)
Pearson Unit (Code 14202)
Salaries:
Director (Medical Specialist 4)  19,140
Other employees        2,287,404
Expenses:
Code No.
001
202
004
008
009
010
011
012
016
017
018
020
021
025
029
030
031
032
041
Office expense	
Travelling expense	
Office furniture and equipment
Medical services	
Patients' clothing	
Dietary
Laundry and dry-goods	
Patients' comfort allowances	
Hospital furnishings and equipment
Medical supplies and equipment	
Library and teaching supplies .
Maintenance of buildings and grounds	
Maintenance and operation of equipment
Occupational therapy	
Motor-vehicles and accessories 	
Incidentals and contingencies 	
Burials 	
Housekeeping 	
Contingencies 	
(447) 2,306,544
8,100
1,800
2,000
21,700
1,000
268,000
96,000
12,000
14,000
94,000
1,400
3,000
10,000
3,500
9,000
2,900
3,500
21,000
5,000
751    Less chargeable to Vote 147—Hospital Insurance Services	
Total of Vote 142	
2,884,444
1,020,500
Sub-total, Public Health Services
1,863,944
$12,369,660
 I 84
ESTIMATES OF EXPENDITURE, 1968/69
Estimated
Expenditure for
Fiscal Year Ending
March 31,1968
SERVICE
Fiscal Year Ending
March 31. 1969
$20,000
18,240
11,220
11,220
9,060
9,060
4,668
18,540
11,220
10,320
5,880
5,400
5,400
16,680
6,912
7,320
5,184
17,460
7,002
3,159
6,840
72,720
8,640
3,159
5,004
4,500
DEPARTMENT OF HEALTH  SERVICES AND
HOSPITAL  INSURANCE—Continued
Vote 143
Salaries:
MENTAL HEALTH SERVICES
GENERAL ADMINISTRATION
Victoria
Deputy Minister and Director of Mental Health
Services 	
Assistant Deputy Minister of Mental Health
Services 	
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	
Public Health Educator	
Research Officer 2
Administrative Officer 2 (Sociologist) 	
Administrative Officer 2 (Assistant Comptroller)
Secretary to Deputy Minister	
Four Clerk-Stenographers 3 	
Two Clerk-Stenographers 2	
Vancouver
Director of Mental Health Services	
Administrative Officer 5 	
Personnel Officer 5
Psychiatric Social Worker
Principal Clerk	
Personnel Assistant	
Assistant Charge Psychiatric Nurse
Four Clerk-Stenographers 3 	
Two Clerk-Stenographers 2 	
Accounting Department:
Chief Clerk	
Senior Clerk	
Four Clerks 2	
Two Clerks 1 	
Clerk-Typist 	
Central Stores:
Supervisor of Stores
Essondale
Fourteen stores employees including Stockmen, Meat-cutters, etc. 	
Central Pharmacy:
Pharmacist 	
Clerk-Typist  	
Stockman 4	
Temporary assistance
$20,000
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
(46)  304,808
(62) 492,508
 HEALTH SERVICES AND HOSPITAL INSURANCE
I 85
Estimated
Expenditure for
Fiscal Year Ending
March 31,1968
SERVICE
Fiscal Year Ending
March 31,1969
8,500
15,000
1,000
8,000
30,000
""""3,000
1,000
3,000
1,200
280,000
655,508
343,544
660,000
(69) 1,003,544
6,000
1,800
1,000
1,500
8,000
5,000
20,000
500
2,000
26,700
1,076,044
Vote 143
Expenses:
Code No.
001
202
004
012
MENTAL HEALTH SERVICES—Continued
GENERAL ADMINISTRATION—Continued
019
027
030
031
032
033
034
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	
Total of Vote 143	
15,000
29,000
1,000
12,000
30,000
1,000
3,000
1,000
3,000
1,200
300,000
Vote 144
DIVISION OF NURSING EDUCATION
Salaries:
Division of Nursing Education employees, including Instructors, Clerks, Housekeepers, etc.        375,106
Student Psychiatric Nurses (325)          792,000
Expenses:
Code No.
001
202
004
008
010
011
024
027
030
031
Office expense	
Travelling expense	
Office furniture and equipment.
Medical care	
Dietary
Laundry 	
General supplies.
Audio-visual 	
General expense
Affiliate and postgraduate training
Total of Vote 144	
(69) 1,167,106
6,000
1,800
1,000
1,500
8,500
5,000
20,000
500
2,000
26,000
$888,708
1,239,406
 I 86
ESTIMATES OF EXPENDITURE, 1968/69
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31, 1969
(8)       133,470
1,265,080
(262)   1,398,550
20,200
61,000
20,000
150,900
22,500
4,900
100,000
17,200
3,300
17,700
4,950
4,200
17,500
4,300
1,847,200
(3,503)
17,254,792
MENTAL HEALTH SERVICES—Continued
Vote 145
COMMUNITY SERVICES
Mental Health Centre, Burnaby (Code 14501)
Mental Health Centre, South Vancouver Island (Code 14502)
Mental Health Centre, South Okanagan (Code 14503)
Mental Health Centre, West Kootenay (Code 14504)
Mental Health Centre, Central Vancouver Island (Code 14505)
Mental Health Centre, Northern Interior (Code 14506)
Mental Health Centre, South Central Interior (Code 14507)
Mental Health Centre, Upper Eraser Valley (Code 14508)
Mental Health Centre, Upper Island (Code 14509)
Mental Health Centre, East Kootenay (Code 14510)
Mental Health Centre, North Okanagan (Code 14511)
Mental Health Centre, Selkirk (Code 14512)
Mental Health Centre, Central Fraser Valley (Code 14513)
Mental Health Centre, Boundary (Code 14514)
Mental Health Centre, Simon Fraser (Code 14515)
Mental Health Centre, Skeena (Code 14516)
Residential Care Centre for Children, Burnaby (Code 14517)
Expansion of Community Services (Code 14518)
Salaries:
Twelve Directors, Mental Health Centres          237,240
Other employees (including Physicians, Psychologists, Social Workers, Therapists, Nurses,
Stenographers, etc.)        1,787,188
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
General expense 	
Total of Vote 145
accessories
(280) 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
Vote 146
IN-PATIENT CARE
Riverview Hospital (Code 14601)
Rehabilitation Department (Code 14602)
Out-patient Services (Code 14603)
Valleyview Hospital (Code 14604)
Dellview Hospital (Code 14605)
Skeenaview Hospital (Code 14606)
The Woodlands School (Code 14607)
The Tranquille School (Code 14608)
Institution Stores (Code 14609)
Salaries:
Hospital employees (including Administration,
Physicians, Pschologists, Social Workers,
Pharmacists, Therapists, Teachers, Technicians, Nurses, Dieticians, Tradesmen, etc.)
 (3,528)  19,603,782
 HEALTH SERVICES AND HOSPITAL INSURANCE
I 87
Estimated
Expenditure for
Fiscal Year Ending
March 31,1968
SERVICE
Fiscal Year Ending
March 31.1969
MENTAL HEALTH SERVICES—Continued
Vote 146
IN-PATIENT CARE—Continued
Expenses:
Code No.
100,000
40,000
17,000
1,065,000
2,600,000
125,000
64,000
3,650
45,000
32,000
975,000
58,000
20,000
5,500
65,900
86,000
23,100
22,579,942
$26,158,694
001
202
006
008
010
011
012
018
021
022
024
025
027
028
029
030
033
Office expense	
Travelling expense	
Office furniture and equipment
Medical care	
Dietary  	
Laundry
Gratuities to patients
Patients' library 	
Maintenance and operation of equipment
Transportation	
General supplies 	
Occupational   therapy
therapy	
Audio-visual 	
Patients' education	
Motor-vehicles and accessories
General expense 	
Burials 	
and   recreational
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
58,000
28,500
5,500
65,400
100,000
24,100
Total of Vote 146
Sub-total, Mental Health Services
25,190,282
$29,937,474
 I 88
ESTIMATES OF EXPENDITURE,  1968/69
Estimated
Expenditure for
Fiscal Year Ending
March 31,1968
SERVICE
Fiscal Year Ending
March 31,1969
(5)
(1)
(8)
(2)
(4)
(4)
(14)
(11)
(10)
$20,000
14,220
15,840
14,490
12,660
10,740
11,700
10,320
10,320
9,480
15,900
13,800
35,100
12,240
10,320
8,640
7,920
6,360
7,920
6,360
24,840
68,550
7,620
9,480
7,080
5,760
14,640
26,040
6,600
40,440
22,116
25,038
17,226
50,044
4,668
9,336
46,488
35,988
5,004
18,876
7,080
40,872
3,324
3,324
11,640
16,740
12,000
DEPARTMENT OF HEALTH SERVICES AND
HOSPITAL INSURANCE—Continued
HOSPITAL INSURANCE SERVICES
Vote 147
HOSPITAL INSURANCE SERVICE
Salaries:
Deputy Minister of Hospital Insurance
Assistant Deputy Minister of Hospital Insurance
Medical Consultant 	
Assistant Medical Consultant	
Director of Hospital Consultation,
Development, and Research	
Supervisor, Hospital Construction ...
Supervisor, Hospital Finance
Inspection,
Supervisor, Hospital Consultation and Inspection
Assistant Supervisor, Hospital Consultation and
Inspection 	
Audit Accountant 7	
Audit Accountant 6	
Two Audit Accountants 5
Two Audit Accountants 4
Six Audit Accountants 3
Two Audit Accountants 2
Administrative Officer 5 _
Administrative Officer 4 ..
Administrative Officer 3 ..
Two Administrative Officers 2
Administrative Officer 1 	
Architect 1
Engineering Technician 4 	
Engineering Technician 3 	
Three Inspectors of Hospitals and Consultants 3
Ten Inspectors of Hospitals and Consultants 2
Inspector of Hospitals and Consultant 1 	
Hospital Dietary Consultant	
Research Officer 5 	
Research Officer 3 	
Research Officer 1 	
Three Chief Clerks
Three Principal Clerks	
Public Information Assistant —
Six Eligibility Representatives
Four Senior Clerks	
Five Clerks 3 	
Twelve Clerks 2	
Ten Clerks 1 	
Secretary to Deputy Minister .
Two Clerk-Stenographers 4	
Ten Clerk-Stenographers 3 	
Eleven Clerk-Stenographers 2 .
Key-punch Supervisor	
Key-punch Operator 4 .
Five Key-punch Operators	
Five Key-punch Operators 2	
Supervisor, Medical Coders and Medical Records
Eight Medical Coders 	
Coder 	
Clerk-Typist 2	
Four Clerk-Typists 1 	
Six Junior Clerks	
Temporary assistance	
$20,000
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"i040
16,608
8,400
6,708
8,760
7,486
27,960
86,760
6,708
8,040
10,920
7,080
5,952
23,124
20,754
6,960
42,954
23,598
25,470
52,026
35,010
5,202
9,774
43,842
41,910
-------
""l9jT0
7,488
44,196
3,180
3,648
12,360
18,360
12,000
(133)      795,144
(144) 921,192
 HEALTH SERVICES AND HOSPITAL INSURANCE
I 89
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31,1969
39,400
46,000
11,732
3,300
2,385
5,000
1,600
6,500
26,000
937,061
107,000,000
107,937,061
$145,536,199
HOSPITAL INSURANCE SERVICES—Continued
Vote 147
HOSPITAL INSURANCE SERVICE—Continued
Expenses:
Code No.
001 Office expense  40,000
202 Travelling expense   53,000
004 Office furniture and equipment  13,000
013 Printing and publications  3,300
016 Tabulating and rentals  3,900
029 Motor-vehicles and accessories  5,000
030 Incidentals and contingencies  1,600
031 Construction and consultation fees   6,500
032 Technical surveys   46,000
1,093,492
033 Payments to hospitals  125,000,000
Total of Vote 147 and sub-total, Hospital Insurance
Service $ 126,093,492
Total, Department of Health Services and Hospital
Insurance Service $ 168,400,626
  HIGHWAYS
I 91
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31,1969
$17,500
9,480
6,600
500
(3)
34,080
3,000
7,000
44,080
20,000
15,840
16,380
14,760
14,760
7,920
5,184
5,004
4,668
8,454
13,140
4,344
7,920
(1)
6,480
19,800
(6)
33,528
19,620
60,078
(2)
7,068
8,232
3,528
10,320
5,880
5,184
3,960
8,640
6,600
4,344
6,600
5,184
3,960
3,744
3,000
2,880
DEPARTMENT OF HIGHWAYS
Vote 148
MINISTER'S OFFICE
Salaries:
Minister of Highways         $17,500
Administrative Officer 3   9,960
Secretary   6,960
Temporary assistance    500
(3) 34,920
Expenses:
Code No.
001    Office expense  3,000
202   Travelling expense  7,000
Total of Vote 148         $44,920
Vote 149
GENERAL ADMINISTRATION
Salaries:
Headquarters
Executive:
Deputy Minister of Highways   20,000
Assistant Deputy Minister of Highways  17,940
Chief Engineer   17,940
Assistant Chief Engineer  16,740
Engineer 8   16,740
Administrative Officer 2   9,120
Secretary to Deputy Minister  5,712
Clerk-Stenographer 5   5,292
Clerk-Stenographer 4  4,932
Two Clerk-Stenographers 3  8,922
Comptroller of Expenditure's Branch:
Comptroller of Expenditure  13,380
Clerk-Stenographer 4  4,932
Clerk-Stenographer 3      	
Administrative Officer 1    8,400
Two Chief Clerks   15,108
Three Principal Clerks  20,502
Five Senior Clerks  30,402
Four Clerks 3   20,178
Fourteen Clerks 2   62,052
Clerk 1   3,306
Two Clerk-Stenographers 3   8,922
Clerk-Stenographer 2  3,870
Personnel Branch:
Personnel Officer 5  11,880
Personnel Officer 4      	
Principal Clerk  6,834
Senior Clerk  	
Clerk 3   5,472
Clerk 2   4,338
Insurance and Safety Officer:
Administrative Officer 3    9,960
Administrative Officer 2       	
Principal Clerk  6,960
Clerk-Stenographer 3  4,584
General Office:
Principal Clerk  6,960
Clerk 3   5,472
Clerk 2       	
Clerk-Typist 2   4,104
Clerk-Typist 1   3,120
Junior Clerk  2,940
 I 92
ESTIMATES OF EXPENDITURE, 1968/69
Estimated
Expenditure for
Fiscal Year Ending
March 31,1968
SERVICE
Fiscal Year Ending
March 31.1969
(1)
(1)
13,140
10,320
8,640
4,344
13,140
4,344
13,140
22,440
41,280
9,480
30,480
14,160
6,600
4,188
8,304
10,740
9,900
6,600
4,668
4,500
13,140
4,344
13,140
3,888
13,140
12,180
10,320
10,320
18,960
7,080
5,640
4,032
3,672
12,240
3,888
11,040
9,060
8,280
7,620
5,184
4,032
10,320
9,480
5,880
3,966
24,360
20,640
9,480
Vote 149
GENERAL ADMINISTRATION—Continued
Salaries—Continued
Maintenance Branch:
Engineer 7 ...
Engineer 4 ...
Technician 3
Headquarters—Continued
Clerk-Stenographer 3 _
Special Projects Branch:
Engineer 7
Clerk-Stenographer 3
Bridge Engineering Branch:
Engineer 7 	
Two Engineers 5 .
Four Engineers 4
Engineer 3
Four Technicians 2
Two Technicians 1 .
Principal Clerk	
Two Clerks 2	
Two Clerk-Stenographers 3 ...
Equipment Branch:
Mechanical Superintendent 6
Mechanical Superintendent 5	
Principal Clerk	
Clerk 3 	
Two Clerks 2	
Construction Branch:
Director of Construction
Clerk-Stenographer 3	
Paving Branch:
Engineer 7   _.
Clerk-Stenographer 3	
Location Branch:
Director of Location	
Engineer 6
Highway Designer
Engineer 5
Engineer 4
Two Engineers 3
Technician 2	
Draughtsman 2 ...
Blueprinter 1
Clerk-Stenographer 3
Clerk-Stenographer 2
Controlled Access and Subdivision Branch:
Two Draughtsmen 3	
Clerk-Stenographer 3	
Right-of-way Branch:
Chief Right-of-way Agent
Assistant Chief Right-of-way Agent.
Right-of-way Agent 4	
Right-of-way Agent 3	
Clerk 3	
Clerk-Stenographer 2 .
Records and Estimates Branch:
Engineer 4	
Engineer 3
Senior Clerk
Clerk 2 	
Clerk 1	
Research and Development Branch:
Two Engineers 6	
Two Engineers 4	
Engineer 3 	
14,460
10,920
9,120
4,584
14,460
4,584
14,460
23,760
43,680
9,960
32,160
14,976
6,960
8,442
8,922
11,400
10,440
6,960
""8J00
14,460
4,584
14,460
4,260
14,460
13,380
10,920
11,880
"19,920
7,488
5,952
4,026
4,026
12,912
4,026
11,880
9,540
8,760
8,040
5,472
3,792
10,920
9,960
6,204
4,026
3,948
26,760
21,840
9,960
 HIGHWAYS
I 93
Estimated
Expenditure for
Fiscal Year End ng
March 31,1968
SERVICE
Fiscal Year Ending
March 31.1969
(2)
7,620
4,500
4,344
3,456
9,060
13,140
11,220
11,220
9,480
10,320
9,480
8,280
14,040
7,320
5,880
4,668
4,344
3,600
10,320
6,120
6,360
5,184
8,460
4,344
3,324
3,000
4,920
4,032
9,480
5,880
13,500
10,320
5,880
3,744
4,500
10,320
5,880
4,500
3,816
Vote 149
GENERAL ADMINISTRATION—Continued
Salaries—Continued
Headquarters—Continued
Research and Development Branch-
Technician 3	
Technician 2	
Clerk 2	
-Continued
Clerk-Stenographer 3	
Clerk-Typist 2 	
Ferries Branch:
Superintendent of Ferries
District Offices
Region 1—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 .
Chief Clerk	
Principal Clerk	
Senior Clerk	
Clerk 3	
Clerk-Stenographer 4	
Clerk-Stenographer 3	
Clerk-Stenographer 2	
Engineering Assistant	
New Westminster (New Westminster):
Engineer 4 .
Draughtsman 3
Principal Clerk .
Clerk 3 	
Two Clerks 2 _
Clerk 1	
Clerk-Stenographer 3 .
Clerk-Stenographer 2 .
Clerk-Typist 1
Chilliwack (Chilliwack):
Senior Clerk	
Clerk-Stenographer 2
Esquimalt (Burnside):
Technician 5 	
Technician 4	
Senior Clerk	
Three Clerks 2
Comox (Courtenay):
Engineer 4 .
Senior Clerk	
Clerk-Stenographer 3
Clerk-Stenographer 2 .
Clerk 2	
Nanaimo (Nanaimo):
Technician 5	
Senior Clerk	
Clerk 2	
8,940
------
4,584
3,576
10,920
Clerk-Stenographer 2
14,460
11,880
11,880
10,920
10,920
9,960
8,760
7,620
7,488
7,752
6,708
~4]s6o
4,932
4,584
3,948
5,712
10,920
,6,834
5,472
9,090
3,438
4,584
3,648
5,382
4,260
10,920
6,204
14,256
10,920
6,204
31948
4,752
10,920
6,204
4,752
4,182
 I 94
ESTIMATES OF EXPENDITURE, 1968/69
Estimated
Expenditure for
Fiscal Year Endng
March 31, 1968
SERVICE
Fiscal Year Ending
March 31. 1969
13,140
9,690
10,320
8,280
8,100
7,080
7,320
8,232
8,640
5,880
4,500
7,200
3,060
7,920
5,880
4,500
3,744
9,480
5,880
9,000
10,320
5,880
4,500
4,032
9,480
5,880
4,110
3,528
10,320
5,004
3,744
3,258
10,320
5,880
4,500
4,032
2,940
9,060
5,880
4,500
3,600
10,320
5,880
3,000
3,324
Vote 149
GENERAL ADMINISTRATION—Continued
Salaries—Continued
District Offices—Continued
Region 2—Kamloops
Regional Highway Engineer (Engineer 7)
Regional Construction Engineer (Technician 5)
Regional Maintenance Engineer (Engineer 5)	
Mechanical Superintendent 4	
Right-of-way Agent 4	
Right-of-way Agent 2	
Chief Clerk	
Two Clerk-Stenographers 3	
Kamloops (Kamloops):
Technician 4	
Senior Clerk  _ _
Clerk 3
Clerk 2 ...
Two Clerk-Stenographers 2 .
Clerk-Stenographer 1 	
Yale-Lillooet (Lillooet):
Technician 4	
Engineer 3
Senior Clerk
Clerk 2	
Clerk 1	
North Okanagan (Vernon):
Technician 4 	
Senior Clerk	
Two Clerks 2	
South Okanagan (Kelowna):
Engineer 4 .
Senior Clerk
Clerk 2
Clerk-Stenographer 2 .
South Cariboo (Williams Lake):
Technician 4	
Senior Clerk	
Clerk 2
Clerk-Stenographer 2 _
Shuswap (Salmon Arm):
Engineer 4
Senior Clerk
Clerk 1	
Clerk-Stenographer 1
Boundary-Similkameen (West) (Penticton):
Engineer 4 .
Senior Clerk
Clerk 2
Clerk-Stenographer 2.
Clerk-Typist 1
Yale-Lillooet (South) (Merritt):
Technician 4	
Senior Clerk	
Clerk 2
Clerk-Stenographer 2
Revelstoke-Slocan (North) (Revelstoke):
Engineer 4 .
Senior Clerk	
Clerk-Stenographer 1
Clerk-Typist 1	
14,460
10,680
11,880
9,120
8,760
7,488
7,752
8,532
9,540
6,204
5,202
4,104
7,296
3,180
9,960
"76^204
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
 HIGHWAYS
I 95
Estimated
Expenditure for
Fiscal Year Ending
March 31,1968
SERVICE
Fiscal Year Ending
March 31,1969
(2)
Vote 149
GENERAL ADMINISTRATION—Continued
Salaries—Continued
13,140
11,220
11,220
9,900
8,280
7,320
4,344
6,984
10,320
5,880
9,000
3,456
9,480
5,640
3,390
4,500
9,480
5,880
4,500
3,528
9,480
4,500
9,480
5,880
4,188
3,528
9,270
4,032
3,528
8,100
5,880
4,500
2,820
13,140
11,220
11,220
11,220
8,640
6,960
5,184
6,840
3,600
3,390
9,480
5,400
6,648
3,960
District Offices—Continued
Region 3—Nelson
Regional Highway Engineer (Engineer 7) .
Regional Construction Engineer (Engineer 5) _
Regional Maintenance Engineer (Engineer 5) _
Regional Location Engineer (Engineer 5)	
Mechanical Superintendent 5	
Right-of-way Agent 4	
Chief Clerk	
Clerk-Stenographer 3
Two Clerk-Stenographers 2.
Nelson-Creston (Nelson):
Engineer 4 .
Principal Clerk
Senior Clerk	
Clerk 3
Two Clerks 2 .
Clerk-Stenographer 2
Columbia River (Golden):
Technician 4	
Senior Clerk
Clerk-Stenographer 2.
Clerk 2 	
Kootenay (West) (Cranbrook):
Technician 4	
Senior Clerk	
Clerk 2	
Clerk-Stenographer 2.
Kootenay (East) (Fernie):
Technician 4	
Clerk 2 	
Revelstoke-Slocan (South) (New Denver):
Technician 4	
Senior Clerk	
Clerk 2	
Clerk-Stenographer 2
Rossland-Trail (Rossland):
Technician 4	
Clerk 2 	
Clerk-Stenographer 2 .
Boundary-Similkameen (East) (Grand Forks):
Technician 4	
Senior Clerk	
Clerk 2	
Clerk-Typist 1	
Region 4—Prince George
Regional Highway Engineer (Engineer 7)	
Regional Construction Engineer (Engineer 5) _
Regional Maintenance Engineer (Engineer 5) _.
Regional Location Engineer (Engineer 5)	
Mechanical Superintendent 5	
Right-of-way Agent 4	
Right-of-way Agent 2	
Chief Clerk	
Clerk-Stenographer 3	
Clerk-Stenographer 2
Fort George (Prince George):
Engineer 4	
Senior Clerk
Clerk 3 	
Clerk 1 	
Clerk-Stenographer 2
14,460
11,880
11,880
11,880
10,440
8,220
7,752
4,182
7,662
10,440
6,708
"47668
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
""37504
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
 I 96
ESTIMATES OF EXPENDITURE, 1968/69
Estimated
Expenditure for
Fiscal Year Ending
March 31,1968
SERVICE
Fiscal Year Ending
March 31.1969
9,060
5,880
4,500
3,324
9,480
5,880
3,672
9,270
5,004
3,888
9,480
5,004
4,344
10,320
5,184
4,500
9,690
5,094
4,500
3,126
9,480
8,640
5,880
3,816
3,456
106,000
6,420
(287)   2,034,174
180,000
165,000
25,000
15,000
3,000
70,000
6,000
17,000
2,500
2,517,674
Vote 149
GENERAL ADMINISTRATION—Continued
Salaries—Continued
District Offices—Continued
Region 4—Prince George—Continued
Cariboo North (Quesnel):
Technician 4	
Senior Clerk	
Clerk 2
Clerk-Stenographer 2
Omineca East (Vanderhoof):
Technician 4	
Senior Clerk .
Clerk-Stenographer 2
Omineca West (Burns Lake):
Technician 4	
Senior Clerk	
Clerk 2	
South Peace River (Pouce Coupe):
Technician 4	
Senior Clerk 	
Clerk 2	
North Peace River (Fort St. John):
Technician 5	
Senior Clerk	
Clerk 2 	
Prince Rupert (Prince Rupert):
Engineer 4
Senior Clerk
Clerk 2	
Clerk-Stenographer 2 .
Clerk-Stenographer 1 .
Skeena West (Terrace):
Engineer 4
Technician 4
Skeena East (Smithers):
Technician 4	
Senior Clerk	
Clerk 2	
Clerk-Stenographer 2
Temporary assistance .	
Special living allowance .
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
Expenses:
Code No.
001
202
004
007
013
016
021
029
030
Office expense	
Travelling expense	
Office furniture and equipment
Advertising
Printing and publications	
Equipment and machinery	
Maintenance and operation of equipment
Motor-vehicles and accessories	
Incidentals and contingencies	
(287) 2,265,286
190,000
200,000
25,000
20,000
4,000
70,000
6,000
17,000
2,500
Total of Vote 149
2,799,786
 HIGHWAYS
I 97
Estimated
Expenditure for
Fiscal Year Ending
March 31,1968
SERVICE
Fiscal Year Ending
March 31,1969
Vote 150
ROADS, BRIDGES, FERRIES, WHARVES,
AND TUNNELS
(156)      915,321
27,084,679
Maintenance and operation, repairs, snow and ice removal:
Code No.
    Salaries  (156)  1,006,000
031 Expenses, including seasonal, steady daily- ]
rate, and casual employees [ 28,994,000
032 Snow removal and ice control  J
28,000,000
Total of Vote 150..
10,000,000
54,000,000
54,000,000
15,000,000
10,000,000
5,000,000
650,000
50,000
18,540
631,460
650,000
Vote 151
TRANS-CANADA HIGHWAY
Code No.
040   Capital construction  	
30,000,000
10,000,000
Vote 152
ROADS, BRIDGES, AND FERRIES
Code No.
030    (a) General highways—capital construe-]
tion (Code 15201)
030    (b) Bridges, ferry-landings, marine ways > 57,000,000
—capital construction (Code 15202) |
030    (c) Hard surfacing—capital construction
(Code 15203)  J
Total of Vote 152
57,000,000
Vote 153
HYDRO-DEVELOPMENT HIGHWAYS
Code No.
030   Capital construction	
401   Less B.C. Hydro and Power Authority
contribution 	
Total of Vote 153	
15,000,000
10,000,000
5,000,000
HIGHWAYS WITHIN MUNICIPAL LIMITS
(See per capita grants, Vote 234.)
Vote 154
Code No.
030    Expenditure
VEHICLE DAMAGE CLAIMS
50,000
Vote 155
HIGHWAY SIGNS, SIGNALS, TRAFFIC
CONTROL, ETC.
Code No.
887    Salaries and wages  20,000
030   Expenses          730,000
Total of Vote 155
750,000
 I 98
ESTIMATES OF EXPENDITURE, 1968/69
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31.1969
Vote 156
3,775
14,000
Code No.
019
020
GRANTS AND SUBSIDIES
17,775
Grants to engineering societies	
Grants toward pumping charges, sundry
dyking commissions and districts	
Total of Vote 156	
3,775
14,000
3,000,000
Vote 157
PURCHASE OF NEW EQUIPMENT
Code No.
016   Equipment and machinery )   3,000,000
029   Motor-vehicle and accessories j
Total of Vote 157	
Vote 158
Co I OT'lpO *
General Manager  19,000
Operations Manager  16,000
Sundry employees (including temporary assistance)   9,940,000
' B.C. FERRIES " DIVISION
Expenses:
Code No.
030   Operating and servicing of vessels
031 Terminals, wharves, and ship expenses,
including insurance and capital expenditure 	
Total of Vote 158	
(1,330) 9,975,000
6,500,000
4,375,000
17,775
3,000,000
$103,929,529
Total, Department of Highways
.    20,850,000
..$129,512,481
 INDUSTRIAL DEVELOPMENT, TRADE, AND COMMERCE
I 99
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31, 1969
$17,500
6,120
(2)
23,620
1,000
7,000
450
32,070
19,000
13,140
9,480
7,620
5,184
(2)
10,368
(2)
6,924
(9)
71,716
1,500
6,000
250
1,200
1,000
81,666
13,100
9,900
9,480
(2)
11,760
5,184
4,500
4,422
3,600
3,192
1,500
(10)
66,638
DEPARTMENT OF INDUSTRIAL DEVELOPMENT,
TRADE, AND COMMERCE
Vote 159
MINISTER'S OFFICE
Salaries:
Minister of Industrial Development, Trade, and
Commerce          $ 17,500
Secretary   6,456
Expenses:
Code No.
001    Office expense	
202   Travelling expense	
004   Office furniture and equipment
Total of Vote 159	
(2) 23,956
1,000
7,000
450
Vote 160
GENERAL ADMINISTRATION
Salaries:
Deputy   Minister   of   Industrial   Development,
Trade, and Commerce  19,000
Director, Data Processing Centre  (all departments)   13,920
Administrative Officer 3  9,960
Public Information Officer 1 ..
Administrative Officer 2	
Secretary to Deputy Minister
Two Clerks 3 	
Two Clerk-Stenographers 2
8,760
5,712
10,944
7,440
Expenses:
Code No.
001
202
004
013
030
Office expense	
Travelling expense	
Office furniture and equipment
Printing and publications
Mapping, draughting, and contingencies
Total of Vote 160	
(9) 75,736
1,500
6,000
250
1,200
1,000
Vote 161
AGENT-GENERAL'S OFFICE AND BRITISH
COLUMBIA HOUSE, LONDON, ENGLAND
(a) Agent-General's Office, London, England
(Code 16101)
Salaries:
Agent-General
Deputy Agent-General ..
Administrative Officer 3
Two Senior Clerks	
Clerk 3	
Clerk 2	
Clerk-Stenographer 4 	
Clerk-Stenographer 5 	
Clerk-Stenographer 2 	
Clerk 1 	
17,500
10,440
9,960
12,408
5,472
4,752
Temporary assistance .	
5,022
3,648
3,372
1,500
$32,406
85,686
(10) 74,074
 I 100
ESTIMATES OF EXPENDITURE, 1968/69
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31, 1969
(5)
(2)
(5)
(2)
(2)
(4)
(1)
(2)
(2)
(2)
6,500
12,500
4,760
4,000
7,500
3,000
104,898
3,456
3,600
6,384
3,192
700
17,332
6,000
8,000
3,500
6,500
7,700
3,000
3,800
3,000
58,832
163,730
13,140
11,700
10,740
10,320
9,270
17,100
31,440
10,920
7,920
11,064
19,776
4,032
3,126
4,668
6,990
3,888
5,820
5,280
Vote 161
AGENT-GENERAL'S OFFICE AND BRITISH COLUMBIA
HOUSE, LONDON, ENGLAND—Continued
(a) Agent-General's Office, London, England—Continued
Expenses:
Code No.
001 Office expense   6,500
205 Representation allowance  14,300
003 Industrial and trade promotion _. 4,760
202 Travelling expense   4,000
007 Advertising,    subscriptions   and
publications, etc.   7,500
031 Expense—immigration service  3,000
114,134
(b) British Columbia House, London,
England (Code 16102)
Salaries:
Engineer-Chauffeur       3,792
Chief Engineer       3,948
Two Engineers       7,008
Night Watchman       3,504
Temporary assistance   700
(5) 18,952
Expenses:
Code No.
006    Heat, light, power, and water  6,000
020    Cleaning and janitors' supplies  8,000
030 Incidentals and contingencies  3,500
031 Maintenance   6,500
032 Ground rent  7,700
033 Rates and taxes  3,000
034 Insurance  3,800
035 Renovations _         3,000
60,452
Total of Vote 161
174,586
Vote 162
BUREAU OF ECONOMICS AND STATISTICS
(a) Bureau of Economics and Statistics (Code 16201)
Salaries:
Economist 5     15,000
Economist 4     13,920
Economist 3      12,840
Economist 2    	
Research Officer 5
Research Officer 4
Research Officer 3 	
Three Research Officers 2
Five Research Officers 1 _
Administrative Officer 1 _
Four Senior Clerks	
Three Clerks 3	
Clerk 2 .
Two Clerks 1 	
Clerk-Stenographer 4	
Two Clerk-Stenographers 2
Office Equipment Operator
Two Clerk-Typists 1	
Junior Clerk	
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)      187,194
(31) 204,228
 INDUSTRIAL DEVELOPMENT, TRADE, AND COMMERCE
I 101
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31,1969
(1)
(3)
(3)
(6)
(4)
(5)
(4)
(1)
(9)
(4)
4,500
5,500
950
19,000
500
217,644
50,000
267,644
9,900
9,270
23,850
20,640
39,360
22,800
24,180
6,240
23,160
4,752
7,920
4,422
12,042
32,334
4,344
15,480
3,600
3,528
2,580
(52)      270,402
4,300
4,000
3,000
700,000
62,000
100
1,043,802
60,000
983,802
Vote 162
BUREAU OF ECONOMICS AND STATISTICS—Continued
Expenses:
Code No.
001
202
004
013
030
(a) Bureau of Economics and Statistics—Continued
Office expense	
Travelling expense	
Office furniture and equipment-
Printing and publications .
Incidentals and contingencies
4,500
5,500
950
19,000
500
234,678
Code No.
030   Expenses
(b) Industrial and Economic Studies and
Quality Control (Code 16202)
100,000
Total of Vote 162
Vote 163
DATA PROCESSING CENTRE
Salaries:
Supervisor of Data Processing	
Three Programmer Analysts 6	
Six Programmer Analysts 5 	
Seven Programmer Analysts 4	
Seven Programmer Analysts 3 	
Seven Programmer Analysts 2	
Seven Programmer Analysts 1 	
Data Processing Operator 5	
Five Data Processing Operators 4 	
Two Data Processing Operators 3 	
Two Data Processing Operators 2 	
Key-punch Operator 4
Three Key-punch Operators 3 ..
Twelve Key-punch Operators 2
Clerk 3  	
Six Clerks 2
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
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 1 	
Junior Clerk 	
Temporary assistance
Expenses
Code No.
001
202
004
016
024
030
031
Office expense	
Travelling expense	
Office furniture and equipment	
Rental of data processing equipment
Mechanical equipment and supplies
Incidentals and contingencies	
Project conversion costs 	
24,624
4,104
I 37876
2,880
2,760
75,000
(74)  503,508
7,400
9,400
5,600
750,000
70,000
751    Less chargeable to  Vote  203 — Scaling
Fund	
Total of Vote 163 	
150,000
1,495,908
60,000
334,678
1,435,908
 I 102
ESTIMATES OF EXPENDITURE, 1968/69
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31, 1369
(2)
9,480
4,344
13,824
250
2,600
100
25,000
8,000
20,000
69,774
10,920
9,480
4,500
3,816
3,324
6,500
(5)        38,540
10,000
4,500
800
7,400
6,000
15,550
1,000
6,704
90,494
40,057
50,437
7,000
65,000
10,000
20,000
30,000
Vote 164
INDUSTRIAL AND TRADE OFFICE
Administrative Officer 3  9,960
Clerk-Stenographer 3   4,584
Expenses
Code No
001
202
004
019
017
014
Office expense	
Travelling expense	
Office furniture and equipment.
Grants and contingencies	
Advertising and displays	
Rent (P.N.E. Building) 	
Total of Vote 164	
(2)  14,544
250
2,600
100
25,000
8,000
20,000
Vote 165
BRITISH COLUMBIA HOUSE, SAN FRANCISCO
Salaries:
Commissioner for Trade and Tourism  15,000
Administrative Officer 3  9,960
Clerk-Stenographer 5  5,292
Clerk-Stenographer 4  4,500
Clerk 2
Clerk-Stenographer 2
Temporary assistance
3,504
6,500
Expenses:
Code No.
001
202
004
205
007
014
030
031
Office expense	
Travelling expense	
Office furniture and equipment.
Representation allowance 	
Advertising and displays	
Rent 	
Incidentals and contingencies
American exchange	
751    Less chargeable to Vote 290—California
Office 	
Total of Vote 165	
(5) 44,756
10,000
4,500
800
7,940
6,000
16,100
1,000
7,000
98,096
45,000
Vote 166
TEMPORARY ASSISTANCE
Code No.
887   Temporary assistance 	
Vote 167
ADVERTISING AND PUBLICITY
Code No.
007    Expenditure
Vote 168
Code No.
TRADE PROMOTION
International   Trade
007   British   Columbia
Fair, 1971	
030 Trade conferences and missions
031 Osaka, 1970	
10,000
20,000
500,000
Total of Vote 168
70,494
53,096
10,000
70,000
530,000
 INDUSTRIAL DEVELOPMENT, TRADE, AND COMMERCE
I 103
Estimated
Expenditure for
Fiscal Year Ending
March 31.1968
SERVICE
Fiscal Year Ending
March 31.1969
15,000
300,000
Vote 169
PROVINCIAL EXHIBITS, BRITISH COLUMBIA BUILDING
Code No.
007   Expenditure   15,000
Vote 170
GRANTS TO BRITISH COLUMBIA RESEARCH
COUNCIL
Code No.
019    Grant—operating          300,000
031    Grant re construction of building      2,000,000
300,000
Total of Vote 170
2,300,000
$2,066,123
Total, Department of Industrial Development, Trade,
and Commerce    $5,111,854
  LABOUR
I 105
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31, 1969
(1)
(11)
(12)
(9)
(2)
14)
(14)
(2)
$4,344
4,344
400
3,600
750
9,094
19,000
14,760
10,320
10,320
9,060
8,640
6,840
7,920
16,920
81,630
74,280
50,304
12,000
4,266
5,184
9,336
17,064
52,008
6,870
"""57952"
1,320
(70)      423,994
13,300
38,000
3,500
6,000
3,500
3,000
500
3,000
494,794
Vote 171
DEPARTMENT OF LABOUR
MINISTER'S OFFICE
Salaries:
Minister of Labour (paid as Minister of Educa-
cation) —....	
Secretary (paid by Department of Education)
Clerk-Stenographer 3	
Expenses:
Code No.
001    Office expense	
202   Travelling expense	
004   Office furniture and equipment.
Total of Vote 171	
$4,584
(1)  4,584
400
3,600
100
Vote 172
LABOUR STANDARDS BRANCH
Salaries:
Deputy Minister of Labour  19,000
Assistant Deputy Minister of Labour (Victoria) 16,740
Assistant Deputy Minister of Labour (Vancouver)             15,540
Vice-Chairman,  Board of Industrial Relations
and Labour Relations Board
Chief Industrial Relations Officer .
Administrative Officer 3 	
Administrative Officer 2 	
Director, Women's Bureau 	
Compensation Counsellor
Two Industrial Relations Officers 4	
Sixteen Industrial Relations Officers 3
Ten Industrial Relations Officers 2	
Seven Industrial Relations Officers 1	
Two Principal Clerks	
Clerk 2
Secretary to Deputy Minister
Three Clerk-Stenographers 4 „
Six Clerk-Stenographers 3
Twelve Clerk-Stenographers 2
Two Clerks 1 	
Clerk-Typist 1 	
Junior Clerk	
Special living allowance.
10,920
10,920
9,960
9,120
8,760
8,400
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
1,200
(73)  493,024
Expenses:
Code No.
001
202
004
005
013
019
030
031
Office expense	
Travelling expense	
Office furniture and equipment
Allowances, Board members .	
Printing and publications
Labour College of Canada—grant
Incidentals and contingencies
13,300
38,000
4,500
6,000
3,500
3,000
500
Conference commemorating 50th anniversary 	
Total of Vote 172	
$8,684
561,824
 I 106
ESTIMATES OF EXPENDITURE, 1968/69
Estimated
Expenditure for
Fiscal Year Ending
March 31,1968
SERVICE
Fiscal Year Ending
March 31, 1969
9,690
(6)
44,280
27,360
4,032
3,324
(13)        88,686
1,300
6,000
1,400
97,386
(4)
(10)
(5)
(2)
9,900
8,640
To,74Q
15,240
12,600
8,280
30,060
63,960
5,640
3,888
4,668
16,980
6,384
20,460
540
(32)      217,980
7,000
14,000
5,000
1,000
750
7,500
4,500
2,400,000
1,304,145
16,500
221,932
4,200,307
Vote 173
Salaries:
Chief Inspector 	
Senior Inspector of Elevators
Five Inspectors of Elevators _
Four Inspectors of Factories „
Clerk-Stenographer 3 	
Clerk-Stenographer 2 	
FACTORIES BRANCH
10,440
9,120
38,736
29,820
4,182
3,312
(13) 95,610
Expenses:
Code No.
001    Office expense	
202    Travelling expense	
004    Office furniture and equipment.
Total of Vote 173	
1,300
6,000
950
Vote 174
APPRENTICESHIP AND INDUSTRIAL TRAINING
Salaries:
Director 	
Assistant Director
Economist 3 	
Economist 2 	
BRANCH
Two Research Officers 4	
Two Research Officers 2	
Co-ordinator of Examinations 	
Six Apprenticeship Counsellors 2 ...
Eight Apprenticeship Counsellors 1
Senior Clerk	
Clerk 2 	
Clerk 1
Clerk-Stenographer 4	
Clerk-Stenographer 3 	
Six Clerk-Stenographers 2
Clerk-Typist 1
Temporary assistance 	
Special living allowance
Expenses:
Code No.
9,960
7,752
12,840
7       "177526"
13,416
8,760
48,192
52,026
6,204
3,948
3,870
7 47260
22,566
3,372
24,531
480
(33) 239,697
001    Office expense	
202   Travelling expense	
004 Office furniture and equipment	
005 Allowances,    Provincial    Apprenticship
Committee 	
006 Allowances, Administrative Officers 	
008    Allowances, Examining Boards 	
007 Advertising and publicity	
031 Apprenticeship training	
032 Pre-apprenticeship training	
033 Tradesmen up-grading	
034 Training in industry	
7,000
14,000
4,500
1,000
750
7,500
4,500
1,570,000
1,477,000
16,500
222,000
103,860
Total of Vote 174-
3,564,447
 LABOUR
I 107
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31,1969
(3)
(5)
(2)
(3)
(4)
10,320
10,110
9,690
25,200
37,200
12,840
6,600
12,648
14,070
7,488
6,000
(25)      152,166
9,000
15,000
2,000
9,800
18,000
205,966
2,500,000
10,500
500
$7,518,547
Vote 175
LABOUR RELATIONS BRANCH
Salaries:
Chief Executive Officer	
Registrar and Secretary ,	
Chief Conciliation Officer	
Six Conciliation Officers 4	
Four Conciliation Officers 3	
Conciliation Officer 2      	
Principal Clerk
10,920
10,920
10,440
53,280
30,528
Two Clerk-Stenographers 3
Five Clerk-Stenographers 2
Two Clerks 1	
Two Clerk-Typists 1
Expenses:
Code No.
001
002
004
005
033
Office expense	
Travelling expense	
Office furniture and equipment.
Allowances, Board members.
Boards of Conciliation and Industrial Inquiry Commissions	
6,960
9,168
18,060
7,254
6,420
(25)  163,950
9,000
15,000
1,700
9,800
18,000
Total of Vote 175 .
217,450
Vote 176
GOVERNMENT GRANTS TO INCREASE WORKMEN'S
COMPENSATION PENSIONS
Code No.
019    Grants	
Vote 177
MOTOR-VEHICLES AND ACCESSORIES
Code No.
029    Expenditure 	
2,500,000
11,000
Vote 178
TEMPORARY ASSISTANCE
Code No.
887   Temporary assistance	
500
Total, Department of Labour
$6,967,765
  LANDS, FORESTS, AND WATER RESOURCES
I 109
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31,1969
(2)
$17,500
6,600
24,100
750
5,000
29,850
20,000
14,760
9,480
5,520
9,606
3,960
17,280
5,184
5,004
4,668
6,120
(15)      101,582
5,000
3,000
1,000
2,300
1,000
113,882
3,500
10,320
7,200
5,880
20,736
12,876
3,192
4,344
DEPARTMENT OF LANDS, FORESTS,
AND WATER RESOURCES
Vote 179
MINISTER'S OFFICE
Salaries:
Minister of Lands, Forests, and Water Resources        $17,500
Secretary  6,960
Expenses:
Code No.
001    Office expense	
202    Travelling expense	
004   Office furniture and equipment.
Total of Vote 179	
(2) 24,460
750
5,000
400
LANDS SERVICE
Vote 180
GENERAL ADMINISTRATION
Salaries:
Deputy Minister of Lands	
Assistant Deputy Minister of Lands .
Co-ordinator, Lands Service	
Personnel Officer 4	
Personnel Officer 3 	
Senior Clerk	
Two Clerks 3 	
Clerk 2
19,000
Five Clerks 1 	
Secretary to Deputy Minister
Clerk-Stenographer 5 	
Clerk-Stenographer 4	
Clerk-Stenographer 3 	
Temporary assistance	
Expenses:
Code No.
001    Office expense
202
004
013
030
Travelling expense	
Office furniture and equipment
Printing and publications	
Incidentals and contingencies ...
Total of Vote 180	
13,650
10,920
...      .      -.--„
10,314
4,338
17,574
5,712
5,292
... 426o
6,300
(15)  103,438
5,000
3,000
1,000
2,300
1,000
Vote 181
GRANT TO BRITISH COLUMBIA NATURAL
RESOURCES CONFERENCE
Code No.
019   Grant	
Vote 182
ACCOUNTING DIVISION
Salaries:
Administrative Officer 4	
Chief Clerk	
Senior Clerk	
Four Clerks 3 ..
Three Clerks 2
Clerk 1
Clerk-Stenographer 3
10,920
7,224
6,204
21,888
13,524
3,504
4,584
$30,610
115,738
3,500
 I 110
ESTIMATES OF EXPENDITURE, 1968/69
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31,1969
(15)
7,278
2,880
1,000
75,706
LANDS SERVICE—Continued
Vote 182
ACCOUNTING DIVISION—Continued
Salaries—Continued
Two Clerk-Stenographers 2  7,742
Junior Clerk  3,120
Temporary assistance  1,000
3,000
200
300
79,206
(1)
6,240
300
100
6,640
2,500
13,140
12,180
9,480
8,280
7,080
19,560
44,694
(7)
33,009
(1)
3,888
16,512
8,688
18,300
3,888
19,500
(37)
218,199
5,000
2,900
1,025
2,000
6,000
100
235,224
Expenses:
001    Office expense	
202   Travelling expense	
004    Office furniture and equipment
Total of Vote 182	
(15) 79,710
3,000
200
750
LAND SETTLEMENT BOARD
Salaries:
Principal Clerk
Expenses:
Code No.
001    Office expense	
004   Office furniture and equipment.
Code No.
030   Investigation of Doukhobor Lands .
Vote 183
Salaries:
Director of Lands	
Assistant Director of Lands.
Administrative Officer 3	
Administrative Officer 2	
Chief Clerk
LANDS BRANCH
ADMINISTRATION DIVISION
Three Principal Clerks
Eight Senior Clerks	
Six Clerks 3 	
Three Clerks 2	
Five Clerks 1
Two Clerk-Stenographers 3 _
Five Clerk-Stenographers 2
Clerk-Typist 2 .
Temporary assistance
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
Expenses
Code No.
001
202
004
007
013
033
Office expense	
Travelling expense	
Office furniture and equipment.
Advertising and publicity	
Printing and publications	
Land sales commissions	
Total of Vote 183	
(38) 235,807
5,000
2,900
1,135
2,000
6,000
100
83,660
252,942
 LANDS, FORESTS, AND WATER RESOURCES
I 111
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31, 1969
(7)
(4)
(5)
(5)
(12)
200,000
11,220
10,320
66,360
36,240
38,940
29,640
74,292
4,668
8,088
3,228
3,816
3,900
31,300
(40)      322,012
5,100
52,400
2,090
1,860
7,200
390,662
15,300
12,180
4,500
(3)        31,980
450
2,500
150
35,080
LANDS SERVICE—Continued
LANDS BRANCH—Continued
Vote 184
PRE-SERVICING CROWN LANDS FOR SALE
OR LEASE
Code No.
040   Expenditure	
Vote 185
LAND INSPECTION DIVISION
Salaries:
Chief Land Inspector 	
Assistant Chief Land Inspector	
Eight Land Inspectors 4	
Five Land Inspectors 3	
Four Land Inspectors 2	
Four Land Inspectors 1
Nine Deputy Land Inspectors 2 .
Three Deputy Land Inspectors 1
Clerk 3 	
Two Clerk-Stenographers 3
Clerk-Stenographer 2	
Clerk-Typist 2
Special living allowance	
Temporary assistance 	
11,880
10,680
79,680
46,860
30,360
24,444
61,884
17,136
5,112
8,052
3,438
4,182
4,020
31,300
(40) 339,028
Expenses:
Code No.
001
202
004
016
029
Office expense	
Travelling expense	
Office furniture and equipment
Equipment and machinery	
Motor-vehicles and accessories
5,100
52,400
2,100
1,860
7,200
Total of Vote 185 .
Vote 186
SURVEYS AND MAPPING BRANCH
ADMINISTRATION
Salaries:
Surveyor-General and Director of Surveys and
Mapping    17,340
Assistant Director of Surveys and Mapping  12,840
Clerk-Stenographer 4  4,932
(3)  35,112
Expenses:
Code No.
001    Office expense
202   Travelling expense	
004   Office furniture and equipment.
007    Gazetting of regulations	
450
2,200
150
500
Total of Vote 186
200,000
407,688
38,412
 I 112
ESTIMATES OF EXPENDITURE, 1968/69
Estimated
Expenditure for
Fiscal Year End ng
March 31, 1968
SERVICE
Fiscal Year Ending
March 31,1969
(13)
(1)
(4)
(6)
(2)
1,000
1,000
2,000
11,220
10,320
85,440
7,620
46,200
14,160
19,800
6,600
6,120
77,940
5,292
9,672
5,400
16,283
5,004
18,120
8,232
4,344
3,456
3,324
6,000
3,000
(61)      373,547
2,100
780
3,210
1,000
1,950
4.200
48,000
80,000
3,500
30,000
15,000
563,287
11,220
8,640
8,640
7,620
Vote 187
LANDS SERVICE—Continued
SURVEYS AND MAPPING BRANCH—Continued
SPECIAL COMMITMENTS
Code No.
027    B.C.-Yukon-Northwest Territories Boundary—maintenance of boundary	
031    Alberta-B.C. Boundary — maintenance of
boundary 	
Total of Vote 187	
1,000
1,000
Vote 188
LEGAL SURVEYS DIVISION
Salaries:
Chief, Legal Surveys Division	
Supervising Surveyor	
Nine Surveyors 2	
Technician 2 (Draughting)
Seven Technicians 1 (Surveying)
Two Technicians 1 (Draughting)
Three Draughtsmen 4	
Mapping Assistant 4
Supervisor, Reproduction Laboratory
Sixteen Draughtsmen 3 	
Mapping Assistant 3
Two Field Survey Assistants 3
Two Photographers 1	
Five Draughtsmen 2	
Photostat Operator	
Two Draughtsmen 1 	
Two Clerks 2	
Clerk-Stenographer 3
Clerk-Typist 2	
Darkroom Assistant..
Blueprinter
Blueprinter's Assistant
Temporary assistance .
11,880
10,920
90,780
8,040
48,528
14,976
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
Expenses
Code No.
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	
(62) 413,594
2,100
900
1,220
1,000
78,575
4,200
48,000
80,000
3,500
30,000
15,000
Total of Vote 188..
Vote 189
GEOGRAPHIC DIVISION
Salaries:
Chief, Geographic Division   11,880
Research Officer 3   9,540
Technician 3 (Surveying)   9,120
Technician 2 (Mapping)   8,040
2,000
678,089
 LANDS, FORESTS, AND WATER RESOURCES
I 113
Estimated
Expenditure for
Fiscal Year End.ng
March 31,1968
SERVICE
Fiscal Year Ending
March 31, 1969
(4)
(2)
(9)
(10)
7,320
7,080
6,600
59,604
23,652
3,624
2,940
4,500
4,344
11,542
(25)      167,326
1,500
1,400
350
13,600
7,500
1,000
192,676
11,220
10,320
67,460
7,920
7,620
7,620
7,320
28,080
13,200
55,080
60,054
5,640
9,270
4,032
3,000
8,820
(43)      306,656
1,200
800
570
10,950
13,300
1,300
LANDS SERVICE—Continued
SURVEYS AND MAPPING BRANCH—Continued
Vote 189
GEOGRAPHIC DIVISION—Continued
Salaries—Continued
Supervisor, Map Distribution
Technician 1  (Draughting)  .
Technician  1   (Surveying)  _
Ten Draughtsmen 3 	
Four Mapping Assistants
Draughtsman 2 	
Mapping Assistant 2 	
Clerk 2	
Clerk-Stenographer 3 .
Temporary assistance
7,752
6,834
7,488
57,504
25,200
4,500
3,180
4,752
4,584
12,240
Expenses:
Code No.
001
202
004
032
033
034
Office expense	
Travelling expense	
Office furniture and equipment.
Map printing	
Map purchase	
Map distribution 	
(25) 172,614
1,500
1,400
300
14,500
7,500
1,000
Total of Vote 189
Vote 190
TOPOGRAPHIC DIVISION
Salaries:
Chief, Topographic Division	
Supervising Surveyor	
Seven Surveyors 2 	
Pilot-Mechanic —	
Technician 2 (Draughting)  	
Technician 2 (Mapping) 	
Radio Technician 3
Three Technicians 1  (Surveying)
Technician 1  (Mapping)  	
Technician 1  (Draughting) 	
Mapping Assistant 4 	
Eight Draughtsmen 3
Nine Mapping Assistants 3
Mapping Assistant 2 	
Stockman 6
Stockman 5
Two Field Survey Assistants 3
Field Survey Assistant 2	
Field Survey Assistant 1 	
Mapping Assistant 1 	
Temporary assistance 	
Expenses
Coda No.
001
202
004
016
021
024
Office expense	
Travelling expense .	
Office furniture and equipment
Equipment and machinery
Maintenance and operation of equipment
Mapping materials	
11,880
10,920
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>7g4
3,876
3,372
3,180
9,612
(43) 322,656
1,200
800
570
9,000
15,250
1,300
198,814
 I 114
ESTIMATES OF EXPENDITURE, 1968/69
Estimated
Expenditure for
Fiscal Year End.ng
March 31,1968
SERVICE
Fiscal Year Ending
March 31, 1969
(ID
(1)
(4)
(1)
271,000
5,500
2,200
613,476
11,220
10,320
22,680
12,720
15,240
7,320
7,020
13,080
19,800
46,884
63,108
12,540
10,740
6,120
19,176
4,266
7,812
12,120
2,760
4,032
3,960
17,400
(54)  330,318
800
800
750
4,400
450
6,000
2,200
101,000
31,800
478,518
100,000
40,000
338,518
Vote 190
LANDS SERVICE—Continued
SURVEYS AND MAPPING BRANCH—Continued
TOPOGRAPHIC DIVISION—Continued
Expenses—Continued
Code No.
027    Field operations	
029    Motor-vehicles and accessories
031    Processing materials 	
Total of Vote 190	
179,000
8,500
2,200
Vote 191
AIR DIVISION
Salaries:
Chief, Air Division	
Assistant Chief, Air Division.
Three Air Survey Detachment Chiefs.
Two Air Survey Pilots	
Two Technicians 2 (Mapping)	
Supervisor, Air Survey Photographic Laboratory
Aircraft Mechanic 2	
Two Draughtsmen 4	
Three Mapping Assistants 4 . .	
Aircraft Mechanic 1	
Eight Draughtsmen 3
Nine Mapping Assistants 3 .
Two Instrument-makers
Two Air Survey Technicians	
Supervisor Assistant, Photographic Laboratory
Four Air Survey Photographic Technicians	
Two Draughtsmen 2
Two Mapping Assistants 2.
Two Draughtsmen 1
Three Mapping Assistants
Clerk 2 .
Clerk-Stenographer 3
Temporary assistance
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
Expenses:
Code No.
001
202
004
016
018
021
024
027
031
Office expense	
Travelling expense	
Office furniture and equipment.
Equipment and machinery	
Air Photo Library
Maintenance and operation of equipment
Mapping materials _.
Field operations
Processing laboratory
(54) 346,180
800
800
750
4,400
725
12,500
1,900
69,450
30,860
751
752
Less reimbursement from Forest
Inventory (Vote 202)   100,000
Less reimbursement from ARDA
(Vote 35)     20,000
Total of Vote 191
468,365
120,000
540,476
348,365
 LANDS, FORESTS, AND WATER RESOURCES
I 115
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31, 1969
(5)
(3)
9,900
7,620
5,880
3,672
6,900
5,100
5,280
23,700
4,920
13,680
7,800
7,320
28,080
80,958
11,065
(36)  221,875
3,400
1,200
500
115,000
2,200
2,000
74,000
5,000
185,000
18,000
10,000
638,175
320,340
143,400
7,500
166,925
10
$2,806,511
LANDS SERVICE—Continued
Vote 192
UNIVERSITY ENDOWMENT LANDS ADMINISTRATION ACT
(R.S.B.C.  1960, CHAP. 396, SEC.
Salaries:
Administrative Officer 	
Project Engineer  	
Senior Clerk 	
Clerk-Stenographer 3	
Foreman 	
Gardener 3 	
General Tradesman 	
Three Labourers 2	
Truck-driver 	
Five Labourers 1 	
Fire Chief
Assistant Fire Chief
Four Captains	
Fourteen Firemen ...
Casual labour and temporary assistance
Less—
....    Estimated revenue   352,820
     Recoverable from Department of
Education   154,900
    Recoverable from University of
British Columbia       7,500
  Excess of disbursements over receipts carried to Fund  160,990
3)
10,440
8,040
6,204
4,182
7,860
5,400
6,720
15,120
5,040
23,400
9,120
8,040
29,760
86,130
4,064
(36)
Expenses:
Code No.
001 Office expense	
202 Travelling expense 	
004 Office furniture and equipment	
006 Heat, light, power, and water	
015 Equipment rental 	
016 Equipment and machinery 	
020 Maintenance of buildings and grounds	
021 Maintenance and operation of equipment..
028 Acquisition or construction of new build
ings and works	
029 Motor-vehicles and accessories	
031 Superannuation contribution and P.S.M.P.
032 Planning and survey	
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
676,210
Total of Vote 192
Sub-total, Lands Service.
10
$2,900,304
 I 116
ESTIMATES OF EXPENDITURE, 1968/69
Estimated
Expenditure for
Fiscal Year End ng
March 31,1968
SERVICE
Fiscal Year Ending
March 31. 1969
$20,000
16,650
29,520
(13)
160,845
(12)
145,200
12,660
(12)
117,090
12,180
67,320
11,700
(17)
172,920
(97)
855,820
75,420
9,900
(3)
20,385
45,320
12,180
44,880
51,600
(1)
9,480
9,900
9,060
9,480
8,100
9,060
16,560
60,510
6,240
8,280
8,640
(33)
260,640
(135)
935,310
(36)
207,444
9,690
5,760
10,320
8,280
7,920
(6)
44,880
(6)
37,950
(1)
7,920
6,840
5,880
(3)
26,760
7,620
7,620
7,320
(2)
13,680
DEPARTMENT OF  LANDS,  FORESTS, AND
WATER RESOURCES—Continued
FOREST SERVICE
Vote 193
GENERAL ADMINISTRATION, PROTECTION AND
MANAGEMENT OF FORESTS
Salaries:
Deputy Minister of Forests  $20,000
Chief Forester  18,540
Two Assistant Chief Foresters  33,480
Eleven Foresters 7  148,080
Thirteen Foresters 6  172,860
Solicitor 5  13,380
Seventeen Foresters 5  183,420
Forest Protection Officer 5   13,380
Six Forest Protection Officers 4  71,200
Director of Grazing  12,480
Fifty-two Foresters 4  557,580
Fifty-six Foresters 3  518,178
Six Forest Protection Officers 3  65,520
Two Forest Protection Officers 2  20,880
District Forest Agrologist 2  11,400
Three District Forest Agrologists 1   23,370
Six Forest Agrologists 2  52,164
Engineer 7  14,460
Engineer 6  13,380
Four Engineers 5   47,520
Five Engineers 4   53,1-60
Engineer 3  9,960
Technician 5  10,920
Radio Superintendent  9,540
Director of Public Information  9,960
Superintendent, Forest Service Maintenance Depot   8,990
Equipment Superintendent, Forest Service  10,440
Two Mechanical Superintendents 3   19,080
Nine Mechanical Superintendents 2   64,929
Nursery Superintendent   	
Assistant Radio Superintendent  8,760
Technician 3   9,120
Thirty-three Technical Forest Officers 5   307,350
One hundred and  thirty-six Technical  Forest
Officers 4  1,168,404
Thirty-four Technical Forest Officers 3   250,142
Two Technical Forest Officers 2  12,660
Personnel Officer 5  11,640
Personnel Officer 4       	
Personnel Officer 1   6,078
Administrative Officer 4  10,920
Audit Accountant 4  8,760
Administrative Officer 2  9,120
Three Administrative Officers 1   24,552
Nine Chief Clerks   63,978
Two Public Information Officers 2  16,800
Public Information Officer 1      	
Public Information Assistant   5,952
Four Engineering Technicians 4   37,080
Engineering Technician 2  8,040
Right-of-way Agent 3   8,040
Right-of-way Agent  	
Superintendent Assistant, Forest Service Maintenance Depot  8,040
Three  Foremen,  Forest  Service  Maintenance
Depot  21,780
 LANDS, FORESTS, AND WATER RESOURCES
I 117
Estimated
Expenditure for
Fiscal Year Ending
March 31,1968
SERVICE
Fiscal Year Ending
March 31,1969
(3)
(2)
(18)
(14)
(48)
(28)
(15)
(29)
13,080
24,720
37,440
10,440
17,640
28,200
12,240
7,080
67,470
60,360
75,204
3,060
3,456
3,060
7,920
7,320
6,360
31,530
11,380
11,160
21,960
82,170
26,526
13,602
2,700
112,800
80,944
241,362
119,382
81,648
11,040
5,184
5,004
27,230
61,538
101,520
1,410
50,916
12,312
4,800
4,620
2,130
4,680
4,080
3,324
4,344
25,140
1,475,004
FOREST SERVICE—Continued
Vote 193
GENERAL ADMINISTRATION, PROTECTION AND
MANAGEMENT OF FORESTS—Continued
Salaries—Continued
Two Carpenter Foremen, Forest Service Maintenance Depot
Four Shipwrights, Forest Service Maintenance
Depot	
Six Mechanics, H.D., Forest Service Maintenance Depot	
Eleven   General   Tradesmen,   Forest   Service
Maintenance Depot
Two Mechanics, Auto, Forest Service Maintenance Depot	
Four Stockmen 6	
Five Stockmen 5 	
One Photographer 3	
Photographer 4	
Technician 1	
Eleven Draughtsmen 4	
Ten Draughtsmen 3	
Fifteen Draughtsmen 2	
Draughtsman 1
Mapping Assistant 2
Mapping Assistant 1
Technician 2	
Programmer Analyst 4	
Data Processing Operator 5
Programmer Analyst 3
Data Processing Operator 4
Four Audit Accountants 3
Two Launch Captains and Engineers
Two Launch Captains	
Three Radio Technicians 3	
Thirteen Radio Technicians 2	
Five Radio Operators 2	
Three Stockmen 3 	
Stockman 1	
Thirteen Principal Clerks 	
Nineteen Senior Clerks	
Forty-seven Clerks 3	
Thirty Clerks 2	
Twenty-five Clerks 1 	
Four Junior Clerks 	
Secretary to Deputy Minister
Clerk-Stenographer 5
Seven Clerk-Stenographers 4	
Thirteen Clerk-Stenographers 3 	
Thirty-one Clerk-Stenographers 2 	
Two Clerk-Stenographers 1	
Fourteen Clerk-Typists 2	
Four Clerk-Typists 1
Building Service Worker 4	
Building Service Worker 3 	
Two Building Service Workers 2	
Driver, Forest Service Maintenance Depot	
Watchman, Forest Service Maintenance Depot-
Switchboard Operator 2 	
Office Equipment Operator 3 	
Special living allowance	
Temporary assistance	
73,920
11,040
26,058
29,280
7,224
7,752
7,488
71,151
64,056
78,894
3,372
4,668
3,240
8,040
7,752
6,768
337240
12,120
12,120
23,256
87,522
28,410
15,066
3,000
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
47980
4,320
3,648
4,752
25,560
1,727,948
(762)   6,675,224
(762) 7,580,170
 I 118
ESTIMATES OF EXPENDITURE, 1968/69
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31, 1969
171,000
304,900
30,000
73,000
40,000
30,000
1,000,000
292,000
154,000
374,500
619,000
640,000
271,000
63,700
40,000
3,205,000
95,000
100,000
14,178,324
15,432
9,480
21,360
14,132,052
1,300
5,400
30,000
4,200
35,000
15,000
30,300
1,000
905,800
10,000
33,000
1,071,000
3,000
5,000
5,000
13,000
FOREST SERVICE—Continued
Vote 193
GENERAL ADMINISTRATION, PROTECTION AND
Expenses:
Code No.
001
202
004
006
007
009
015
016
017
MANAGEMENT OF FORESTS—Continued
Office expense	
Travelling expense	
Office furniture and equipment
Heat, light, power, and water ...
Gazette and press legal notices
Clothing and uniforms	
Equipment rental (aircraft) _.
Equipment and machinery .
020
021
028
029
030
031
032
038
041
Purchase and maintenance of radio equipment 	
Maintenance of buildings and works	
Maintenance and operation of equipment-
Acquisition or construction of buildings
and works	
Motor-vehicles and accessories	
Incidentals and contingencies
Repair and construction of launches, etc.
Wages and expenses, seasonal staff	
Slash and snag disposal	
Insect and disease control	
Less—
751 Chargeable   to   Grazing   Range
Improvement Fund (Vote 205)    15,904
     Chargeable    to    Post-secondary
Education and Training     	
752 Chargeable to Peace River Tim
ber Salvage (Vote 207)      22,812
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
3,531,500
110,000
50,000
15,418,370
38,716
Total of Vote 193
Vote 194
Code No.
REFORESTATION AND FOREST NURSERY
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	
Total of Vote 194	
1,300
5,400
114,500
4,200
35,000
150,500
30,300
1,000
1,265,000
10,000
33,000
Vote 195
FORESTRY AND CORRECTION CAMP
PROGRAMME
Code No.
029    Motor-vehicles and accessories  3,000
Projects  5,000
Stand treatment survey  5,000
Total of Vote 195	
031
033
15,379,654
1,650,200
13,000
 LANDS, FORESTS, AND WATER RESOURCES
I 119
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31, 1969
1,500
3,000
2,300
1,500
6,000
9,000
14,900
10,000
94,700
142,900
3,600
10,500
26,800
16,700
1,200
100
2,200
250
61,350
77,740
1,800
6,000
4,300
9,300
1,100
1,650
1,500
1,250
15,000
119,640
9,000
110,640
17,500
15,000
75,400
9,000
17,050
25,000
FOREST SERVICE—Continued
Vote 196
Code No.
001
202
006
010
016
020
021
029
031
FOREST RESEARCH
Office expense	
Travelling expense	
Heat, light, power, and water
Provisions and catering	
Equipment and machinery
Maintenance of buildings and grounds	
Maintenance and operation of equipment.
Motor-vehicles and accessories	
Projects 	
1,500
3,000
2,300
1,500
6,000
9,000
14,900
10,500
110,800
Total of Vote 196 .
Vote 197
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 	
Total of Vote 197	
3,600
10,500
27,000
16,700
1,200
100
2,200
250
159,500
61,550
Vote 198
FOREST SERVICE TRAINING-SCHOOL
Code No.
887 Students and seasonal staff (including special living allowance)   85,500
001    Office expense  1,800
202    Travelling expense  6,000
006    Heat, light, power, and water  4,500
010 Provisions and catering  9,300
011 Laundry and dry-goods  1,300
016    Equipment and machinery   2,900
020 Maintenance of buildings and grounds  1,500
021 Maintenance and operation of equipment.. 1,250
028    Acquisition or construction of buildings
and works  15,000
129,050
751    Less chargeable to Post-secondary Education and Training (Vote 92)   15,000
Total of Vote 198	
Vote 199
GRANT TO CANADIAN FORESTRY ASSOCIATION
Code No.
019   Grant   	
114,050
17,500
Vote 200
ENGINEERING SERVICES AND FOREST
DEVELOPMENT ROADS
Code No.
001
202
006
016
020
Office expense 	
Travelling expense	
Heat, light, power, and water
Equipment and machinery
Maintenance of buildings and grounds .
15,000
75,400
10,000
17,050
25,000
 I 120
ESTIMATES OF EXPENDITURE, 1968/69
Estimated
Expenditure for
Fiscal Year Ending
March 31,1968
SERVICE
Fiscal Year Ending
March 31,1969
(2)
(1)
64,600
2,470,000
204,500
22,500
48,600
7,600
110,000
3,069,250
110,000
2,959,250
1,950,000
10,654
100,000
648,664
31,000
1,000
10,000
801,318
10,320
9,480
(25)  199,080
(62)  427,920
(2)   12,960
13,200
5,880
10,368
43,842
10,464
3,744
4,188
4,266
7,320
10,368
5,004
21,948
1,440
623,144
Vote 200
Code No.
021
026
027
028
029
030
031
FOREST SERVICE—Continued
ENGINEERING SERVICES AND FOREST
DEVELOPMENT ROADS—Continued
Maintenance and operation of equipment.. 64,600
Forest-development roads      2,481,000
Engineering surveys .
Acquisition or construction of buildings
and works 1	
Motor-vehicles and accessories	
Incidentals and contingencies	
Projects for other agencies	
751    Less chargeable to other votes
Total of Vote 200	
Vote 201
Code No.
030   Expenditure
FIRE SUPPRESSION
Vote 202
FOREST INVENTORY
Code No.
016    Equipment and machinery	
Air base mapping
026
027
029
030
031
Field survey expenses	
Motor-vehicles and accessories
Incidentals and contingencies ...
Special projects	
Total of Vote 202
201,250
22,500
48,600
7,600
110,000
3,078,000
110,000
12,654
100,000
690,000
30,500
1,000
10,000
(122)   1,424,936
Vote 203
SCALING FUND
Salaries:
Superintendent of Scaling, Coast Region  11,880
Assistant Superintendent of Scaling  10,920
Twenty-six Technical Forest Officers 5  248,040
Sixty-two Technical Forest Officers 4  536,820
Technical Forest Officer 3      	
Scaler 1       	
Administrative Officer 1   7,620
Two Principal Clerks  13,164
Senior Clerk  6,204
Three Clerks 3  15,786
Ten Clerks 2  45,396
Three Clerks 1   9,738
Clerk-Stenographer 3  4,260
Supervisor of Billing-machines  	
Office Equipment Operator 3   4,668
Data Processing Operator 4  6,960
Data Processing Operator 3   5,712
Two Data Processing Operators 2      	
Two Key-punch Operators 4  10,294
Six Key-punch Operators 2  24,108
Special living allowance  1,080
Temporary assistance  825,369
(122) 1,788,019
2,968,000
2,500,000
844,154
 LANDS, FORESTS, AND WATER RESOURCES
I 121
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31, 1969
175,000
500,000
2,099,936
2,099,926
10
20,000
750
43,550
2,750
40,000
7,000
339,000
850,000
1,303,050
2,000
1,000
2,000
15,432
4,000
54,068
500
79,000
3,000
76,000
20,000
21,360
25,008
1,200
6,500
1,800
42,050
5,400
1,900
Vote 203
Expenses:
Code No.
030   General expense .	
202   Travelling expense .
FOREST SERVICE—Continued
SCALING FUND—Continued
154,000
525,000
401    Less scaling fees .
2,467,019
2,467,009
Total of Vote 203
Vote 204
Code No.
202   Travelling expense
SILVICULTURE
006
016
020
029
030
031
032
Heat, light, power, and water .
Equipment and machinery
Maintenance of buildings and grounds .
Motor-vehicles and accessories	
Incidentals and contingencies	
Projects	
Stand treatment 	
20,000
750
43,550
2,500
40,000
7,000
348,000
947,000
Total of Vote 204 .
Vote 205
GRAZING RANGE
Code No.
202    Travelling expense 	
016
021
026
029
031
032
Equipment and machinery	
Maintenance and operation of equipment-
Refund to Salary Vote 193	
Motor-vehicles and accessories 	
Range-improvement projects 	
Seed for logged grazing leases	
IMPROVEMENT FUND
4,500
2,500
4,000
15,904
14,000
139,596
500
Excess of expenditure over statutory contribution carried to Fund 	
181,000
1,000
Total of Vote 205 (statutory, Grazing Act, R.S.B.C.
1960, sec. 13)	
Vote 206
PEACE RIVER COMMUNITY PASTURES
Code No.
031    Expenditure	
Vote 207
Code No.
888
887
001
202
006
015
016
020
PEACE RIVER POWER TIMBER SALVAGE
Salary charge-back (General Administration, Vote 193) 	
Temporary assistance	
Office expense.
Travelling expense	
Heat, light, power, and water
Equipment rental (aircraft) ..
Equipment and machinery
Maintenance of buildings and grounds .
22,812
28,422
1,200
6,500
2,300
42,050
11,000
1,900
10
1,408,800
180,000
20,000
 I 122
ESTIMATES OF EXPENDITURE, 1968/69
Estimated
Expenditure for
Fiscal Year Ending
March 31,1968
SERVICE
Fiscal Year Ending
March 31,1969
FOREST SERVICE—Continued
Vote 207
PEACE RIVER POWER TIMBER SALVAGE—Continued
7,500
5,100
2,250,000
2,367,818
2,367,808
Expenses—Continued
Code No.
021    Maintenance and operation of equipment..
028    Acquisition and construction of buildings
and works	
031    Pond-clearing 	
401    Less chargeable to B.C. Hydro and Power
Authority 	
11,000
15,000
2,350,000
2,492,184
1,000,000
10
Total of Vote 207
$22,658,080
Sub-total, Forest Service
1,492,184
$26,808,602
 LANDS, FORESTS, AND WATER RESOURCES
I 123
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31,1969
(3)
(3)
$19,000
13,140
5,184
3,456
(4)        40,780
1,500
3,500
1,500
47,280
14,760
12,420
23,400
55,860
40,240
100,950
9,480
7,080
24,240
7,470
6,600
24,480
13,200
9,060
7,200
7,920
7,320
12,240
5,400
14,520
16,230
6,450
5,760
21,720
17,564
4,032
6,400
(71)      481,996
8,500
31,000
4,800
5,400
5,500
1,600
DEPARTMENT OF LANDS, FORESTS, AND
WATER RESOURCES—Continued
WATER RESOURCES SERVICE
Vote 208
GENERAL ADMINISTRATION
Salaries:
Deputy Minister of Water Resources  $19,000
Assistant Deputy Minister of Water Resources... 15,540
Secretary to Deputy Minister  5,712
Clerk 1    3,792
Expenses:
Code No.
(4)  44,044
001
202
Office expense
Travelling expense
013    Printing and publications
Total of Vote 208 	
1,500
5,000
1,500
Vote 209
WATER RIGHTS BRANCH
Salaries:
Comptroller of Water Rights   17,340
Deputy Comptroller of Water Rights and Departmental Solicitor   15,540
Two Engineers 6  26,760
Five Engineers 5   55,320
Four Engineers 4  43,440
Twelve Engineers 3   106,080
Technician 4 (Engineering)   9,960
Technician 1 (Engineering)   7,488
Four Engineering Assistants  26,328
Technician 1 (Draughting)   7,488
Draughtsman 4   6,960
Four Draughtsmen 3   25,824
Draughtsman 2  4,416
Five Draughtsmen 1   15,960
Administrative Officer 2   7,896
Administrative Officer 1   8,400
Chief Clerk   7,752
Two Principal Clerks   13,164
Senior Clerk   5,292
Three Clerks 3   14,184
Four Clerks 2   17,928
Two Clerks 1   6,744
Two Junior Clerks   6,060
Five Clerk-Stenographers 3   22,920
Five Clerk-Stenographers 2   18,546
Clerk-Typist 2   4,260
Temporary assistance   6,400
(71) 508,450
Expenses:
Code No.
001    Office expense  8,500
202   Travelling expense   37,500
004   Office furniture and equipment   4,800
013    Printing and publications   5,400
015 Equipment rental   5,500
016 Equipment and machinery   1,600
$52,044
 I 124
ESTIMATES OF EXPENDITURE, 1968/69
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31, 1969
400
6,400
1,000
546,596
25,000
15,000
13,140
10,320
5,880
3,960
(4)        33,300
2,000
4,000
39,300
122,000
14,760
12,180
44,880
(12)
118,180
(9)
77,640
11,220
17,280
(4)
26,700
(6)
39,840
10,824
4,188
7,080
WATER RESOURCES SERVICE—Continued
Vote 209
Expenses-
Code No.
021
029
030
WATER RIGHTS BRANCH—Continued
-Continued
Maintenance and operation of equipment
Motor-vehicles and accessories 	
Incidentals and contingencies	
Total of Vote 209	
400
6,400
1,000
Vote 210
ASSISTANCE TO IMPROVEMENT DISTRICTS
Code No.
040   Expenditure 	
Vote 211
CANADIAN COUNCIL OF RESOURCE
MINISTERS
Code No.
030   British Columbia contribution to Council.
Vote 212
INSPECTOR OF DYKES
Salaries:
Inspector of Dykes    13,920
Engineer 4   10,920
Senior Clerk  6,204
Clerk-Stenographer 2   3,720
(4) 34,764
Expenses:
Code No.
001    Office expense  2,000
202   Travelling expense    4,000
Total of Vote 212
Vote 213
Code No.
043    Expenditure
RIVER-BANK PROTECTION
Vote 214
WATER INVESTIGATIONS BRANCH
Salaries:
Chief Engineer 	
Assistant Chief Engineer
Four Engineers 5	
Ten Engineers 4
Eleven Engineers 3 	
Hydro Meteorologist	
Two Technicians 3 (Engineering) ..
Six Technicians 2 (Engineering) 	
Three Technicians 1 (Engineering)
Two Engineering Assistants 	
Field Survey Assistant 3 	
Field Survey Assistant 2	
Programmer Analyst 3 	
Technician 1 (Draughting) 	
16,740
13,380
46,560
105,120
94,860
11,880
18,240
42,054
21,420
12,408
5,112
77488
579,550
25,000
21,500
40,764
122,000
 LANDS, FORESTS, AND WATER RESOURCES
I 125
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31, 1969
12,960
21,312
8,688
4,344
3,456
2,820
1,530
(55)      439,882
12,500
23,000
15,300
16,000
2,500
15,400
1,000
525,582
798,000
35,000
185,000
1,018,000
95,000
923,000
94,000
5,000,000
WATER RESOURCES SERVICE—Continued
Vote 214
WATER INVESTIGATIONS BRANCH—Continued
Salaries—Continued
Technician 2 (Draughting)
Two Draughtsmen 4	
Four Draughtsmen 3	
Two Draughtsmen 2	
Clerk-Stenographer 4	
Clerk-Stenographer 3 	
Clerk-Typist 2 	
Clerk 1 	
7,752
13,164
22,812
9,000
4,842
Junior Clerk	
Temporary assistance
Expenses:
Code No.
001
202
004
016
021
029
030
Office expense	
Travelling expense 	
Office furniture and equipment ...
Equipment and machinery
Maintenance and operation of equipment.
Motor-vehicles and accessories	
Incidentals and contingencies	
3,870
2,820
1,752
(55)  461,274
14,000
25,000
15,300
16,000
2,500
25,000
1,000
Total of Vote 214
Vote 215
WATER INVESTIGATIONS, HYDRAULIC
SURVEYS, AND PROJECTS
Code No.
    Water investigations and hydraulic surveys 693,000
    Erosion, stream-clearing, and water construction projects   50,000
052    ARDA and other projects  210,000
953,000
751    Less   chargeable   to   Vote   35   (ARDA
projects)   95,000
Total of Vote 215
Vote 216
Code No.
020   Expenditure
OKANAGAN FLOOD CONTROL
560,074
858,000
94,000
50,000
20,000
Vote 217
CANADA-BRITISH COLUMBIA JOINT DEVELOPMENT ACT
Code No.
031    Expenditure (including preliminary investigations)       5,000,000
Vote 218
B.C. HYDROMETRIC STREAM-GAUGING
Code No.
030 Stream-gauging  50,000
031 Water-quality network  30,000
70,000
Total of Vote 218
80,000
 I 126
ESTIMATES OF EXPENDITURE, 1968/69
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31, 1969
(5)
6,720
5,094
6,180
36,660
5,760
5,004
5,040
5,640
31,315
(14)       107,413
1,150
400
28,250
300
2,500
28,000
10,400
14,571
192,984
13,140
9,900
45,720
8,850
28,320
4,266
6,360
4,344
3,324
1,500
(16)      125,724
3,600
11,480
5,460
3,500
12,800
1,000
9,000
172,564
$7,773,306
$33,237,897
WATER RESOURCES SERVICE—Continued
Vote 219
SOUTH OKANAGAN LANDS PROJECT
Salaries:
Project Supervisor 	
Clerk 3 	
Foreman 	
Seven Ditch Riders	
Heavy Duty Mechanic .
Stockman 4	
Tractor Operator 2	
Technician 1 	
Carpenter
Sundry employees
Expenses:
Code No.
001
202
006
007
015
020
Office expense	
Travelling expense 	
Heat, light, power, and water
Advertising and publicity 	
Equipment rental
021
029
031
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 219	
7,356
5,472
6,900
38,760
6,120
5,472
7 67204
6,660
59,886
(14)   142,830
1,250
400
39,900
300
2,500
28,000
10,400
5,000
14,700
Vote 220
POLLUTION CONTROL
Salaries:
Director of Pollution Control 	
Deputy Director of Pollution Control	
Eight Engineers 4	
Engineer 3 	
Four Technicians 3 	
Draughtsman 2	
Analyst 2 	
Clerk-Stenographer
Clerk-Typist 1
Temporary assistance
15,000
11,640
77,160
8,040
29,160
4,668
6,708
4,584
3,240
1,500
Expenses
Code No.
001
202
004
015
016
021
029
030
032
Office expense	
Travelling expense	
Office furniture and equipment
Equipment rental
Equipment and machinery
Maintenance and operation of equipment
Motor-vehicles and accessories	
Incidentals and contingencies 	
Laboratory  sampling,  water-quality  surveys, and consultant services	
Total of Vote 220	
(19)   161,700
3,100
16,500
4,867
700
5,050
300
12,800
900
9,000
Sub-total, Water Resources Service 	
Total, Department of Lands, Forests, and Water Re-
245,280
214,917
$7,893,129
... $37,602,035
 MINES AND PETROLEUM RESOURCES
I 127
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31,1969
(3)
(1)
(3)
(4)
(2)
$17,500
6,720
6,120
30,340
700
4,500
35,540
19,000
10,740
10,320
16,230
7,920
13,920
7,320
5,880
5,760
4,344
14,688
5,184
14,004
23,946
6,000
8,532
3,060
12,066
2,760
11,700
8,640
15,240
5,640
4,668
4,344
4,380
13,140
12,180
44,880
54,930
36,030
9,480
27,960
4,344
7,560
3,252
DEPARTMENT OF MINES AND PETROLEUM
RESOURCES
Vote 221
MINISTER'S OFFICE
Salaries:
Minister of Mines and Petroleum Resources	
Administrative Officer 2	
Administrative Officer 1 	
Secretary 	
$17,500
7,620
6,780
Expenses:
Code No.
001    Office expense	
202   Travelling expense
Total of Vote 221
(3)  31,900
700
4,500
Vote 222
GENERAL ADMINISTRATION
Salaries:
Deputy Minister of Mines and Petroleum Resources 	
Chief Gold Commissioner	
Chief  Commissioner,   Petroleum  and  Natural
Gas 	
Two Administrative Officers 2	
Administrative Officer 1 	
Two Chief Clerks	
Audit Accountant 2	
Two Senior Clerks	
Draughtsman 3 	
Draughtsman 2	
Two Clerks 3 	
Secretary to Deputy Minister .
Three Clerk-Stenographers 4
Six Clerks 2	
Two Draughtsmen 1 	
Two Clerk-Stenographers 3
Clerk-Stenographer 2	
Three Clerks 1 	
Clerk-Typist 1 	
Junior Clerk	
Analytical and Assay Branch
Chief Analyst and Assayer	
Analyst 3 	
Two Analysts 2	
Assayer
Laboratory Technician 3
Clerk-Stenographer 3 —
Crusherman	
Inspection Branch
Chief Inspector 	
Deputy Chief Inspector	
Four Senior Inspectors of Mines .
Five Engineers 5	
Four Engineers 3	
Inspector, Silicosis Control	
Four Instructors, Mine Rescue
Clerk-Stenographer 3 	
Three Clerk-Stenographers 2
Clerk-Stenographer 1 	
19,000
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
39,210
9,960
29,820
4,584
12,240
$37,100
 I 128
ESTIMATES OF EXPENDITURE, 1968/69
Estimated
Expenditure for
Fiscal Year Ending
March 31,1968
SERVICE
Fiscal Year Ending
March 31,1969
(2)
(2)
13,410
12,180
89,760
18,750
24,180
6,120
5,460
9,000
4,110
13,140
12,180
22,440
21,120
20,220
19,380
16,230
17,100
6,840
6,840
27,990
12,840
6,600
4,422
9,420
4,500
3,744
3,960
4,440
8,520
3,528
6,654
2,760
56,400
3,420
(123)      957,700
35,000
80,000
17,500
17,000
25,000
4,000
22,400
90,000
15,000
5,500
2,000
GENERAL ADMINISTRATION-
Vote 222
Mineralogical Branch
Salaries—Continued
Chief, Mineralogical Branch	
Senior Geologist (Engineer 6) 	
Eight Geologists 5 	
Two Geologists 4	
Three Geologists 3 	
Draughtsman 3	
Lapidary 	
Clerk 3 	
Clerk 2 	
Clerk-Stenographer 3	
-Continued
15,840
13,380
93,840
18,660
28,980
6,456
5,760
4,932
4,752
4,500
Petroleum and Natural Gas Branch
Chief, Petroleum and Natural Gas Branch
Engineer 6 	
Two Engineers 5 .
Two Geologists 5
Two Engineers 4 _
Two Geologists 4 .
Two Engineers 3
Two Geologists 3
Engineer 2 	
Geologist 2	
Four Technicians 2 ...
Two Technicians 1	
Principal Clerk 	
Clerk 3 	
Two Draughtsmen 2 .
Clerk-Stenographer 4
Clerk 2 	
Clerk-Stenographer 3 	
Building Service Worker 3 	
Two Building Service Workers 2
Clerk-Typist 2 	
Three Clerks 1	
Clerk-Typist 1 	
Temporary assistance 	
Special living allowance
16,740
12,600
22,800
22,800
20,460
21,840
16,800
19,080
7,488
7,488
29,580
14,064
6,960
4,752
9,876
4,416
4,104
3,948
4,680
9,000
3,720
10,614
56,400
3,540
Expenses:
Code No.
001
202
004
007
013
018
024
027
029
030
032
Office expense	
Travelling expense	
Office furniture and equipment
Advertising
Printing and publications	
Books, bindings, and periodicals
Laboratory expense	
Field expense 	
Motor-vehicles and accessories ..
1,271,100
Incidentals and contingencies	
Conservation  Committee   and   Right  of
Entry and Arbitration Board	
Total of Vote 222	
(123) 1,018,462
36,500
82,500
15,425
17,000
25,000
4,500
22,400
87,500
15,000
5,500
2,000
1,331,787
 MINES AND PETROLEUM RESOURCES
I 129
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31.1969
32,500
Vote 223
Code No.
019   Grants
GRANTS AND SUBSIDIES
500,000
Vote 224
GRANTS IN AID OF MINING ROADS
AND TRAILS
Code No.
019   Expenditure 	
2,750,000
Vote 225
GRANTS IN AID OF ROADS AND TRAILS,
PETROLEUM AND NATURAL GAS
Code No.
019    Grants 	
Vote 226
CONSTRUCTION OF CASSIAR-STEWART ROAD
Code No.
026   Expenditure 	
40,000
100,000
Vote 227
Code No.
019 ( Expenditure
030 J
Vote 228
Code No.
030   Expenditure
GRUB-STAKING PROSPECTORS
SPECIAL MINERAL SURVEYS
300,000
Vote 229
IRON BOUNTY ACT (R.S.B.C. 1960, CHAP. 200)
Code No.
019   Expenditure	
32,500
500,000
250,000
2,750,000
40,000
100,000
150,000
$5,029,140
Total, Department of Mines and Petroleum Resources   $5,191,387
  MUNICIPAL AFFAIRS
I 131
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31,1969
$17,500
7,620
6,600
1,500
(3)   33,220
1,500
6,500
1,500
42,720
19,000
14,760
9,160
6,600
5,184
4,584
3,126
2,500
9,480
11,880
3,672
3,000
10,320
7,200
6,600
6,204
4,110
3,000
11,220
65,820
9,060
62,070
7,320
13,440
2,880
4,344
3,672
12,300
(41)      322,506
DEPARTMENT OF MUNICIPAL AFFAIRS
Vote 230
MINISTER'S OFFICE
Salaries:
Minister of Municipal Affairs 	
Administrative Officer 3 	
Administrative Officer 2 	
Secretary 	
Temporary assistance 	
Expenses:
Code No.
001
202
004
Office expense
Travelling expense	
Office furniture and equipment
$17,500
8,760
67960
1,500
(3) 34,720
1,500
6,500
1,500
Total of Vote 230 .
Vote 231
GENERAL ADMINISTRATION
Salaries:
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 2 	
Temporary assistance 	
Municipal Division
19,000
16,740
8,220
10,440
7,620
5,712
4,932
3,792
2,500
Director 	
Two Principal Clerks
Clerk-Stenographer 3 .
Temporary assistance
Finance and Statistics Division
Director 	
Administrative Officer 1
Principal Clerk	
Senior Clerk	
Clerk-Stenographer 3
Temporary assistance
Planning Division
Director	
Eight Planning Officers ~
Chief Building Inspector.
Nine Building Inspectors .
Technician 2	
Two Technicians 1 	
Junior Clerk	
Clerk-Stenographer 3
Clerk-Stenographer 2
Temporary assistance
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
4,026
12,300
$44,220
(42) 361,712
 I 132
ESTIMATES OF EXPENDITURE, 1968/69
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31, 1969
6,700
26,000
2,000
1,000
5,000
700
363,906
10,000
100,000
200,000
310,000
2,500,000
27,000,000
625,000
3,710,000
490,000
* 31,825,000
750,000
* $35,791,626
Vote 231
Expenses:
Code No.
001
202
004
007
013
030
GENERAL ADMINISTRATION—Continued
Office expense	
Travelling expense	
Office furniture and equipment
Advertising in Gazette 	
Printing and publications
Incidentals and contingencies
Total of Vote 231	
7,000
26,000
2,000
1,000
5,000
700
403,412
Vote 232
GRANTS AND SUBSIDIES
Code No.
031 Grants—general	
032 Grants—administrative
033    Grants—planning and pollution	
Total of Vote 232	
Vote 233
HOUSING AND URBAN RENEWAL
Code No.
040   Expenditure 	
10,000
150,000
200,000
360,000
5,000,000
Vote 234
GRANTS IN AID OF LOCAL GOVERNMENT AND
HOME-OWNERS' SUBSIDIES
Code No.
031 Per capita grants, Municipalities Aid Act..    38,700,000
032 Grants to municipal governments for local
services to Provincial property  725,000
033 Home-owners' subsidy paid to municipal
governments       4,000,000
034 Home-owners'   subsidy   deducted   from
home-owners' taxes in unorganized territory   550,000
Total of Vote 234..
Vote 235
WINTER WORKS INCENTIVE PROGRAMME
Code No.
03 5    Expenditure	
Total, Department of Municipal Affairs	
43,975,000
750,000
$50,532,632
• $37,800,000 transferred to Department of Education (Vote 94) for comparative purposes.
 PROVINCIAL SECRETARY
I 133
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31, 1969
(22)
$17,500
6,600
9,480
4,344
200
(4)   38,124
940
3,600
100
42,764
19,000
8,640
7,320
5,184
8,766
4,110
3,324
2,880
1,000
(9)   60,224
4,000
4,200
500
68,924
6,600
4,344
24,192
14,400
31,284
80,820
2,200
200
1,000
4,238
1,250
9,000
98,708
DEPARTMENT OF THE PROVINCIAL SECRETARY
PROVINCIAL SECRETARY
Vote 236
Salaries:
Provincial Secretary
Secretary
MINISTER'S OFFICE
Administrative Officer 5
Clerk-Stenographer 3 	
Temporary assistance	
Expenses:
Code No.
001    Office expense	
202   Travelling expense	
004   Office furniture and equipment
Total of Vote 236	
$17,500
6,960
10,920
4,584
3,704
(4) 43,668
940
3,600
100
Vote 237
GENERAL ADMINISTRATION
Salaries:
Deputy Provincial Secretary	
Administrative Officer 3        __       	
Chief Clerk	
Secretary to Deputy Minister	
Two Clerks 2 	
Clerk-Stenographer 3
Clerk-Stenographer 2
Junior Clerk
Temporary assistance
19,000
9,540
7,752
5,712
9,420
4,500
3,792
3,000
1,000
Expenses:
Code No.
001    Office expense	
202   Travelling expense _	
004   Office furniture and equipment
(9) 63,716
4,000
4,200
500
Total of Vote 237
Vote 238
Salaries:
Principal Clerk .
Clerk 3
CENTRAL MICROFILM BUREAU
Six Microfilm Operators 2 —
Four Microfilm Operators 1
Ten Junior Clerks	
6,960
5,472
25,014
15,096
32,406
Expenses:
Code No.
(22) 84,948
001
202
004
016
021
024
Office expense	
Travelling expense .	
Office furniture and equipment
Equipment and machinery .
Maintenance and operation of equipment
Film supplies	
Total of Vote 238	
2,200
300
1,000
7,250
1,500
9,000
$48,308
72,416
106,198
 I 134
ESTIMATES OF EXPENDITURE, 1968/69
Estimated
Expenditure for
Fiscal Year Ending
March 31,1968
SERVICE
Fiscal Year Ending
March 31, 1969
(3)
(2)
7,320
5,880
38,124
14,760
500
(12)   66,584
350
600,000
5,000
2,400
674,334
12,660
9,900
17,280
15,840
14,280
5,400
4,260
5,004
8,766
10,458
6,204
5,760
1,600
(20)  117,412
4,000
700
2,000
18,500
142,612
9,480
7,920
14,220
19,500
4,032
9,000
3,672
6,120
3,192
2,200
PROVINCIAL SECRETARY—Continued
Vote 239
Salaries:
Chief Postal Clerk
Postal Clerk 3 ..._..
POSTAL BRANCH
Seven Postal Clerks 2
Three Truck-drivers ...
Temporary assistance
7,752
6,204
39,564
14,940
500
Expenses:
Code No.
001 Office expense	
003 Postage	
016 Equipment and machinery	
021 Maintenance and operation of equipment
Total of Vote 239	
(12) 68,960
400
700,000
5,000
2,400
Vote 240
PROVINCIAL LIBRARY
Salaries:
Provincial Librarian and Archivist	
Assistant Provincial Librarian 	
Two Librarians 4	
Two Librarians 3 	
Two Librarians 2 , .	
Librarian 1 	
Attendant 	
Clerk-Stenographer 5 	
Two Clerks 2	
Four Clerks 1	
Clerk-Typist 2
Two Junior Clerks	
Temporary assistance ...
13,920
10,920
19,080
17,520
14,712
6,240
4,500
5,292
9,168
13,704
3,648
5,880
1,700
Expenses:
Code No.
001
202
004
018
(20)   126,284
Office expense 	
Travelling expense 	
Office furniture and equipment	
Books, bindings, and periodicals	
Total of Vote 240	
4,000
700
2,000
18,500
Vote 241
PROVINCIAL ARCHIVES
Salaries:
Archivist (paid as Provincial Librarian)	
Assistant Provincial Archivist	
Librarian 4	
Two Archivists 3
Three Archivists 1	
Manuscript Clerk 	
Two Clerks 2	
Clerk-Typist 2	
Two Clerks 1 	
Darkroom Assistant ...
Temporary assistance
(14)        79,336
10,440
9,120
14,616
18,612
4,260
9,504
3,948
6,480
3,504
2,300
(14) 82,784
776,760
151,484
 PROVINCIAL SECRETARY
I 135
Estimated
Expenditure for
Fiscal Year Ending
March 31,1968
SERVICE
Fiscal Year Ending
March 31. 1969
3,000
1,000
2,400
9,000
4,000
3,000
101,736
11,220
9,480
25,440
14,100
13,200
19,920
11,400
5,184
16,836
4,188
4,380
6,780
9,642
5,700
11,598
2,400
3,500
(32)      174,968
8,000
9,400
2,400
500
3,200
60,000
2,000
3,000
5,500
6,000
274,968
325,000
11,220
9,900
7,920
17,640
4,752
PROVINCIAL SECRETARY—Continued
Vote 241
Expenses:
Code No.
001    Office expense
202
004
018
020
PROVINCIAL ARCHIVES—Continued
Travelling expense	
Office furniture and equipment.
Books, bindings, and periodicals.
Upkeep of Helmcken House and Craig-
flower Manor 	
031    Collecting historical data	
3,000
1,000
2,400
9,000
10,000
3,000
Total of Vote 241.
Vote 242
PUBLIC LIBRARY COMMISSION
Salaries:
Superintendent	
Regional Supervisor	
Three Branch Librarians 	
Two Librarians 4	
Two Librarians 3 	
Three Librarians 2	
Two Librarians 1 	
Clerk 3	
Four Clerks 2	
Stockman 2 ,	
Bookmobile Operator	
Two Clerk-Stenographers 2
Three Clerks 1	
Two Clerk-Typists 1	
Four Junior Clerks 	
Special living allowance
Temporary assistance _
12,360
10,440
27,960
15,504
14,844
22,104
12,282
5,472
18,426
4,584
4,620
7,296
10,584
6,300
12,432
2,520
3,500
Expenses:
Code No.
001
202
004
011
013
018
022
029
031
032
Office expense	
Travelling expense 	
Office furniture and equipment.
Laundry and dry-goods	
Printing and publications .
Books, bindings, and periodicals
Transportation 	
Motor-vehicles and accessories
Extension services	
Freight and express	
(32)   191,228
8,000
9,400
2,400
500
3,200
60,000
2,000
3,000
5,500
6,000
Total of Vote 242 .
111,184
291,228
Vote 243
LIBRARY AND LIBRARY ASSOCIATION GRANTS
Code No.
019   Grants 	
Vote 244
QUEEN'S PRINTER
Salaries:
Queen's Printer and Comptroller of Stationery 12,360
Deputy Queen's Printer  10,440
Administrative Officer 1  .  8,400
Three Senior Clerks  18,612
Clerk 3  5,022
400,000
 I 136
ESTIMATES OF EXPENDITURE, 1968/69
Estimated
Expenditure for
Fiscal Year Ending
March 31,1968
SERVICE
Fiscal Year Ending
March 31, 1969
4,668
12,024
3,060
5,520
11,280
12,900
4,680
3,672
605,228
(99)  714,464
8,000
1,500
50,000
35,000
1,650,000
500
2,459,464
2,459,454
10
10,320
7,080
5,004
1,500
(3)   23,904
3,500
500
500
25,000
53,404
7,320
(1)
7,320
1,000
2,100
150
1,300
150
15,000
27,020
PROVINCIAL SECRETARY—Continued
Vote 244
QUEEN'S PRINTER—Continued
Salaries—Continued
Clerk-Stenographer 4   4,932
Three Clerks 2  13,200
Clerk 1   3,240
Machinist  6,420
Two Stockmen 5   11,904
Three Stockmen 3   14,124
Driver   4,980
Clerk-Typist 2   4,026
Sundry employees  665,753
(99) 783,413
Expenses:
Code No.
001 Office expense  8,500
202 Travelling expense  1,500
016 New machinery and equipment  50,000
021 Maintenance and repairs  40,000
024 Printing-paper and stationery   1,750,000
030 Incidentals and contingencies  500
2,633,913
401, 701    Less miscellaneous receipts       2,633,903
Total of Vote 244	
Vote 245
Salaries:
Secretary 	
Comptroller 	
Clerk-Stenographer 5
Temporary assistance
GOVERNMENT HOUSE
10,920
6,708
5,292
1,500
Expenses:
Code No.
001
202
004
031
(3)  24,420
Office expense
Travelling expense	
Office furniture and equipment.
General expenses   	
3,500
500
500
25,000
Total of Vote 245 .
Vote 246
Salaries:
Director 	
Clerk-Typist 1
INDIAN ADVISORY ACT
7,752
2,880
Expenses
Code No.
001
202
004
005
030
031
Office expense	
Travelling expense	
Office furniture and equipment.
Expenses of Committee .
Incidentals and contingencies	
Community development projects
Total of Vote 246	
(2)  10,632
1,000
2,100
150
1,300
7,270
15,000
10
53,920
37,452
 PROVINCIAL SECRETARY
I 137
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31,1969
555,000
57,000
PROVINCIAL SECRETARY—Continued
Vote 247
ASSESSMENT OF CLASS 13 (THE CROWN),
WORKMEN'S COMPENSATION ACT
Code No.
041    Expenditure 	
Vote 248
INCIDENTALS AND CONTINGENCIES
Code No.
03 0   Expenditure 	
16,000,000
Vote 249
B.C. MEDICAL PLAN
Code No.
030   Stabilization of basic rates and premium subsidies.
700,000
Vote 250
Code No.
019   Grants, etc.
GRANTS, ETC.
225,000
225,000
Vote 251
Code No.
019    Grant
Vote 252
Code No.
019    Grant
GRANT RE NARCOTIC FOUNDATION
GRANT RE ALCOHOLIC FOUNDATION
200,000
Vote 253
CAPITAL IMPROVEMENT DISTRICT ACT
Code No.
019    Expenditure 	
1,500,000
400,000
CENTENNIAL CELEBRATIONS
Code No.
019   Expenditure 	
Vote 254
RESTORATION OF HISTORICAL SITES, ETC.
Code No.
040   Expenditure 	
Vote 255
CIVIL DEFENCE
Code No.
030   General  administration,  training,  operations, and salaries (43)
1,200,000
57,000
18,000,000
1,500,000
225,000
250,000
200,000
750,000
750,000
031 Compensation for injuries, civil defence
workers	
032 Financial assistance to municipalities—ad
ministration and training	
Total of Vote 255	
740,500
400,000
740,500
 I 138
ESTIMATES OF EXPENDITURE, 1968/69
Estimated
Expenditure for
Fiscal Year Ending
March 31,1968
SERVICE
Fiscal Year Ending
March 31, 1969
10,320
7,320
4,344
6,000
4,752
9,060
5,184
9,000
3,744
3,060
14,000
(11)        76,784
5,000
1,000
2,500
85,284
10
10,000
$22,516,774
PROVINCIAL SECRETARY—Continued
Vote 256
PROVINCIAL ELECTIONS ACT
(R.S.B.C. 1960, CHAP. 306, SEC. 192)
Salaries:
Headquarters
Chief Electoral Officer and Registrar-General of
Voters
Deputy Chief Electoral Officer.
Clerk-Stenographer 3	
Registrar of Voters	
Deputy Registrar of Voters.
Victoria Office
Vancouver Office
Deputy Registrar-General of Voters and Registrar of Voters	
Deputy Registrar of Voters	
Two Clerks 2	
Clerk 1	
Clerk-Typist 1 _
New Westminster Office
Temporary assistance
Expenses:
Code No.
001   Office expense
10,920
7,752
4,584
6,582
5,202
9,540
5,472
8,778
3,948
2,880
15,000
202   Travelling expense	
004   Office furniture and equipment.
Total of Vote 256	
(11) 80,658
10,000
1,000
2,500
Vote 257
PUBLIC INQUIRIES ACT (R.S.B.C.  1960, CHAP. 315)
Code No.
03 0   Expenditure 	
94,158
225,000
Vote 258
ARCHAEOLOGICAL AND HISTORIC SITES PROTECTION
ACT (R.S.B.C.  1960, CHAP. 15)
Code No.
030   Expenditure   10,000
Sub-total, Provincial Secretary
$24,950,618
 PROVINCIAL SECRETARY
I 139
Estimated
Expenditure for
Fiscal Year Ending
March 31,1968
SERVICE
Fiscal Year Ending
March 31,1969
$19,000
14,760
23,440
19,380
18,540
9,480
29,120
6,120
9,060
6,480
11,760
5,184
13,500
4,266
7,776
3,390
16,776
6,960
3,528
10,320
7,770
5,520
4,344
3,000
(38)      259,474
14,000
8,700
3,200
27,000
250
2,700
18,000
1,000
16,100
350,424
15,000
Vote 259
Salaries:
DEPARTMENT OF THE PROVINCIAL
SECRETARY—Continued
CIVIL SERVICE COMMISSION
ADMINISTRATION
Headquarters
Chairman, Civil Service Commission 	
Chief Personnel Officer and Chief Assistant to
Commission	
Two Personnel Officers 6 	
Two Personnel Officers 5 	
Two Personnel Officers 4	
Administrative Officer 3 	
Five Personnel Officers 2 	
Personnel Officer 1 	
Co-ordinator of Accident Prevention
Safety Officer 2 	
Two Senior Clerks	
Secretary to Deputy Minister
Three Clerks 2 	
Clerk-Stenographer 5
Two Clerk-Stenographers 3
Clerk-Stenographer 2 	
Five Clerks 1 	
Vancouver Office
Chief Clerk	
Clerk-Stenographer 3
Personnel Officer 5 .
Personnel Officer 3 .
Personnel Officer 1 .
Clerk-Stenographer
Essondale Office
Temporary assistance
$19,000
16,740
26,760
22,800
21,840
9,960
39,776
6,360
10,920
7,752
12,408
5,712
14,256
4,668
8,208
3,108
17,772
7,620
4,062
11,880
8,940
6,078
4,776
3,000
Expenses:
Code No.
(38)  294,396
001
202
004
007
008
031
032
034
033
Office expense	
Travelling expense	
Office furniture and equipment
Examinations and advertising _.
Medical examinations _
Employee training .
Executive Development Training Plan (in
co-operation with the University of
Victoria) 	
Hearings and appeals
Accident-prevention programme .
Total of Vote 259	
14,000
8,700
3,000
27,000
250
4,000
20,000
1,000
16,100
Vote 260
GRANTS  RE  CIVIL  SERVICE —GRATUITIES
UNDER SEC. 77 OF THE CIVIL SERVICE ACT,
AND OTHER GOVERNMENT EMPLOYEES.
Code No.
019    Expenditure 	
388,446
15,000
 I 140
ESTIMATES OF EXPENDITURE, 1968/69
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31,1969
50,000
20,000
CIVIL SERVICE COMMISSION—Continued
Vote 261
RETIRING ALLOWANCES—CIVIL SERVICE ACT, SEC. 70,
AND OTHER GOVERNMENT EMPLOYEES
Code No.
031 Retiring allowances  50,000
Code No.
032 Civil Service Schedule Bond      	
$435,424
Sub-total, Civil Service Commission
$453,446
 PROVINCIAL SECRETARY
I 141
Estimated
Expenditure for
Fiscal Year Ending
March 31,1968
SERVICE
Fiscal Year Ending
March 31, 1969
(2)
(12)
(12)
(2)
$19,000
10,320
9,480
8,640
7,200
13,200
11,760
30,492
52,062
5,184
7,632
41,094
5,640
15,000
(44)      236,704
4,800
3,000
4,800
9,000
258,304
28,000
5,300,000
53,000
1,110,000
DEPARTMENT OF THE PROVINCIAL
SECRETARY—Continued
SUPERANNUATION BRANCH
ADMINISTRATION
Vote 262
(Administration of Civil Service Superannuation Act, Members of the Legislative Assembly Superannuation Act, Municipal Superannuation Act,
Teachers' Pensions Act, Pacific Great Eastern Railway Company Pension Fund Rules and Regulations, British Columbia Hydro and Power
Authority Pension Plan Regulations, and Workmen's Compensation
Board Superannuation Fund Plan.)
Salaries:
Superannuation Commissioner
Administrative Officer 4	
Administrative Officer 3	
Administrative Officer 2	
Research Officer 3	
Two Principal Clerks	
Senior Clerk	
Six Clerks 3
Thirteen Clerks 2 	
Secretary to Deputy Minister .
Two Clerk-Stenographers 2 _
Thirteen Clerks 1 	
Junior Clerk	
Temporary assistance
Expenses:
Code No.
001
202
004
013
Office expense	
Travelling expense	
Office furniture and equipment.
Printing and publications	
$19,000
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) 256,204
5,000
3,000
4,800
9,000
Total of Vote 262
Vote 263
Code No.
019   Retiring allowances
GRANTS
Vote 264
CIVIL SERVICE SUPERANNUATION ACT
Code No.
031   Government contributions 	
Vote 265
MEMBERS OF THE LEGISLATIVE ASSEMBLY
SUPERANNUATION ACT
Code No.
031    Government contributions (sec. 7 (3))	
$278,004
28,000
6,450,000
53,000
Vote 266
PUBLIC SERVICES MEDICAL PLAN ACT
Code No.
031   Government contributions and expenses      1,300,000
 I 142
ESTIMATES OF EXPENDITURE, 1968/69
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
scptnrrj                                 Fiscal Year Ending
SfcK. V 1L,£,                                       March 31, 1969
3,258
SUPERANNUATION BRANCH—Continued
Vote 267
PUBLIC SERVICES GROUP INSURANCE ACT
Salaries:
Clerk 1  ...                                                                                 3,648
3,000
Clerk-Stenographer 2 ...     ...         .                _            3,792
(2)          6,258
400,000
(2) 7,440
Expenses:
Code No.
031    Insurance premiums and expenses           430,000
406,258
280,000
437,440
401    Less employee contributions          300,000
126,258
Total of Vote 267                      	
137,440
Vote 268
PART IH, CIVIL SERVICE SUPERANNUATION
ACT, DEATH BENEFITS
Code No.
031    Death benefits under sec. 62 (1)                 56,000
55,000
18,000
401   Less contributions of pensioners                     19,000
Total of V"t« ?6R
37,000
37,000
Vote 269
MUNICIPAL SUPERANNUATION ACT
Code No.
031    Employer contributions re B.C. Government stipend paid Magistrates (sec. 8
(3))                  .           10,000
5,000
55,000
032   Government contributions (sec. 10 (1))..          50,000
60,000
Total of Vote 9fiQ
60,000
Vote 270
CANADA PENSION PLAN
Code No.
031    Government matching contributions to Canada Pension
Plan      	
Sub-total, Superannuation Branch .     ..    ..      ......$ I
1,600,000
1,800,000
$8,572,562
0,143,444
Total, Department of the Provincial Secretary ...   ..   $'.
$31,524,760
!5,547,508
 PUBLIC UTILITIES COMMISSION
I 143
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31,1969
(5)
(4)
(5)
(1)
$17,500
29,560
14,760
11,220
10,740
9,060
9,060
10,320
7,920
7,320
6,840
5,184
3,744
4,500
3,126
500
(16)      151,354
4,000
13,000
1,255
500
3,500
173,609
11,220
9,480
8,280
7,920
6,600
7,320
6,600
5,880
34,200
24,840
10,476
4,920
17,922
3,960
20,664
18,288
3,126
3,456
2,820
3,888
720
3,000
PUBLIC UTILITIES COMMISSION
Vote 271
PUBLIC UTILITIES ACT, CEMETERIES ACT, AND
PREARRANGED FUNERAL SERVICES ACT
Salaries:
Chairman .	
Two Commissioners
Chief Engineer
Assistant Chief Engineer
Engineer 5 	
Engineer 4
Utilities Investigations Auditor
Secretary 	
Administrative Officer 1 	
Senior Inspector of Cemeteries .
Inspector of Cemeteries	
Audit Accountant 4
Secretary to Deputy Minister
Clerk-Stenographer 3 	
Clerk 2 .
Clerk-Typist 1	
Temporary assistance
$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
Expenses:
Code No.
001    Office expense  4,000
202    Travelling expense  15,000
004    Office furniture and equipment  700
030 Incidentals and contingencies  500
031 Hearings   4,000
Total of Vote 271
Vote 272
MOTOR CARRIER ACT
Salaries:
Superintendent of Motor Carriers 	
Assistant Superintendent of Motor Carriers	
Motor Carrier Rates Examiner	
Administrative Officer 1 	
Audit Accountant 2	
Chief Clerk	
Principal Clerk	
Senior Clerk	
Seven Inspectors of Motor Carriers 3
Two Inspectors of Motor Carriers 2	
Two Inspectors of Motor Carriers 1	
Clerk 3	
Four Clerks 2	
Clerk-Stenographer 4	
Four Clerk-Stenographers 3
Five Clerk-Stenographers 2 .
Two Clerk-Stenographers 1 .
Clerk-Typist 2	
Junior Clerk	
Office Equipment Operator 2
Special living allowance	
Temporary assistance 	
11,880
9,960
8,760
8,400
6,456
7,752
6,960
6,204
49,536
13,416
11,244
5,472
19,008
4,104
17,376
19,674
6,636
3,648
3,120
4,104
720
3,000
(39)      215,580
(39) 227,430
$196,028
 I 144
ESTIMATES OF EXPENDITURE, 1968/69
Estimated
Expenditure for
Fiscal Year Ending
March 31,1968
SERVICE
Fiscal Year Ending
March 31,1969
Vote 272
Expenses:
Code No.
MOTOR CARRIER ACT—Continued
10,000
24,000
800
3,000
1,000
001
202
004
026
030
Office expense	
Travelling expense	
Office furniture and equipment
Licence-plates
254,380
Incidentals and contingencies
Total of Vote 272	
10,000
24,000
800
3,000
1,000
266,230
$427,989
Total, Public Utilities Commission
$462,258
 PUBLIC WORKS
I 145
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31,1969
(2)
$17,500
6,600
500
24,600
725
4,000
29,325
19,000
5,184
6,600
4,668
4,188
10
9,480
4,110
14,760
12,180
22,440
10,320
11,220
12,240
12,180
11,220
10,320
12,180
10,320
Vote 273
DEPARTMENT OF  PUBLIC WORKS
MINISTER'S OFFICE
Salaries:
Minister of Public Works.
Secretary
Temporary assistance
Expenses:
Code No.
001    Office expense
$17,500
6,960
500
(2) 24,960
202   Travelling expense
Total of Vote 273
725
4,000
Vote 274
Salaries:
GENERAL ADMINISTRATION
Executive
Deputy Minister of Public Works.
Administrative Officer 2	
Deputy Minister's Secretary	
Administrative Division
Principal Clerk
Clerk 2   	
Clerk-Stenoeraoher 4    	
Clerk-Stenographer 3
Personnel Division
Personnel Officer 4 ...
Personnel Officer 3   ...     _______
Clerk-Stenographer 4
Architect Design Division
Chief Architect    	
Architect 5    .      	
Two Architects 4	
Architect 3  	
Electrical Design Division
Supervisor of Electrical Design and Communications 	
Two Draughtsmen 3	
Construction and Maintenance
Division
Architect 5
Architect 4
Engineer 4 .
Mechanical Division
Engineer 6
Engineer 4
19,000
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
10,920
$29,685
 I 146
ESTIMATES OF EXPENDITURE, 1968/69
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31, 1969
12,180
10,980
7,080
8,640
4,000
(24)      235,490
2,000
15,000
1,500
500
1,000
1,000
256,490
(584)   3,140,582
1,875,000
2,925,000
1,500
50,000
16,000
1,800,000
9,808,082
1,190,186
8,617,896
14,674,000
10,000,000
29,260
344,764
2,951
92,274
Vote 274
GENERAL ADMINISTRATION—Continued
Salaries—Continued
Structural Division
Engineer 6	
Engineer 5	
Technician 1 (Engineering)
Landscape Division
Technician 3 (Architectural)
Temporary assistance	
13,380
11,880
7,488
4,000
Expenses
Code No.
001    Office expense
202
004
007
013
030
Travelling expense 	
Office furniture and equipment.
Advertising
Printing and publications
Incidentals and contingencies
Total of Vote 274	
(24) 250,682
2,000
15,000
1,500
750
1,000
1,000
Vote 275
GOVERNMENT BUILDINGS (MAINTENANCE)
Sundry employees  (588) 3,420,642
Expenses:
Code No.
006
020
024
028
029
031
Heat, light, power, and water	
Maintenance of buildings and grounds
Furniture, supplies, etc.
Maintenance of mechanical equipment
Motor-vehicles and accessories	
Telephones 	
1,975,000
3,750,000
1,500
50,000
16,000
2,000,000
11,213,142
Less chargeable to Vote 92—Post-secondary Education and Training        1,530,000
Total of Vote 275
271,932
9,683,142
Vote 276
CONSTRUCTION OF PROVINCIAL BUILDINGS
Code No.
030    Expenditures     27,000,000
751 Less chargeable to Vote 93—Capital Expenditures, Provincial Technical and
Vocational Schools     15,000,000
Total of Vote 276
Vote 277
Code No.
014
Departments:
Agriculture 	
Attorney-General 	
Commercial Transport
Education 	
12,000,000
RENTALS
44,338
414,750
2,951
180,796
 PUBLIC WORKS
I 147
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31, 1969
(14)
23,666
280,497
32,385
4,400
5,580
15,181
76,779
26,652
28,450
81,241
200,095
16,840
32,604
55,868
167,601
30,000
1,547,088
13,140
35,340
9,480
10,320
10,320
16,740
16,560
129,960
9,480
83,820
213,360
6,600
9,588
17,610
8,934
4,344
37324
6,582
3,000
2,100
97,000
(79)      707,602
13,500
121,000
3,000
20,000
3,000
20,000
888,102
$21,338,901
Vote 277
RENTALS—Continued
Departments—Continued
Finance .... .. 27,066
Health Services and Hospital Insurance:  Public
Health Services   316,627
Highways   45,120
Industrial Development, Trade, and Commerce 4,400
Labour  7,910
Lands, Forests, and Water Resources:
Lands Service   16,925
Forest Service  83,951
Water Resources Service   46,687
Mines and Petroleum Resources  26,729
Municipal Affairs  36,713
Provincial Secretary   179,430
Public Utilities        .... 16,540
Public Works  52,650
Recreation and Conservation     ._ _ 52,492
Social Welfare   155,018
Incidentals and contingencies   38,907
Total of Vote 277  	
1,750,000
Vote 278
SAFETY INSPECTION DIVISION, VANCOUVER
Salaries:
Engineer 7
Three Engineers 6 	
Engineer 4 	
Assistant Chief Gas Inspector 	
Assistant Chief Electrical Inspector
Engineer 4 (Electrician)  	
Two Technicians 4 (Engineering) _.
Two Technicians 3	
Two Gas Inspectors 2	
Fifteen Boiler Inspectors 2
Two Boiler Inspectors 1 ....
Electrical Inspector 2	
Eleven Gas Inspectors 1
Twenty-eight Electrical Inspectors 1
Principal Clerk	
Two Clerks 3  	
Four Clerks 2	
Two Clerk-Stenographers 4
Clerk-Stenographer 3	
Clerk-Stenographer 2 	
Clerk-Stenographer 1 	
Two Clerks 1 	
Clerk-Typist 1
Special living allowance
Temporary assistance	
Expenses:
Code No.
001 Office expense	
202 Travelling expense	
004 Office furniture and equipment __
013 Printing and publications 	
016 Equipment and machinery 	
029 Motor-vehicles and accessories
Total of Vote 278 	
14,460
39,360
10,440
10,920
7     "~~9i540
7 187060
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 ""77446
3,060
2,220
102,000
(82)  768,282
13,500
126,000
3,000
19,500
3,500
20,000
Total, Department of Public Works
953,782
$24,688,541
  RECREATION AND CONSERVATION
I 149
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31, 1969
(14)
(6)
(1)
(2)
(2)
it
$17,500
6,600
3,744
(3)   27,844
650
4,500
500
33,494
19,000
10,320
7,470
7,080
4,836
10,188
8,298
3,126
5,004
4,266
3,390
3,000
4,000
89,978
3,000
6,000
810
4,100
4,300
108,188
10,740
8,640
51,780
7,080
11,880
""87280
10,584
4,500
4,032
4,260
4,344
DEPARTMENT OF  RECREATION
AND CONSERVATION
Vote 279
MINISTER'S OFFICE
Salaries:
Minister of Recreation and Conservation
Secretary
Clerk-Stenographer 3
Expenses:
Code No.
001    Office expense
$17,500
6,960
4,584
(3) 29,044
202    Travelling expense 	
004   Office furniture and equipment
Total of Vote 279	
650
4,500
500
Vote 280
GENERAL ADMINISTRATION
Salaries:
Deputy Minister of Recreation and Conservation 19,000
Administrative Officer 5  11,880
Public Information Officer 2  7,896
Chief Clerk  7,752
Senior Clerk  4,674
Two Clerks 3   10,944
Two Clerks 2   9,084
Clerk 1   3,438
Secretary to Deputy Minister  5,712
Clerk-Stenographer 3   4,584
Clerk Stenographer 2  3,720
Clerk-Typist 1   3,306
Temporary assistance  4,000
Expenses:
Code No.
001
202
004
013
030
Office expense	
Travelling expense	
Office furniture and equipment.
Printing and publications
Incidentals and contingencies
Total of Vote 280	
(14) 95,990
3,000
6,000
1,250
4,000
4,000
Vote 281
Salaries:
Director ..
Research Officer 5 	
Five Research Officers 4	
Two Research Officers 3 	
Three Research Officers 2	
Public Information Officer 1
Illustrator	
Museum Technician
PROVINCIAL MUSEUM
Laboratory Technician 4	
Clerk 2	
Assistant in Museum Technique
Building Service Worker 2 	
Clerk-Stenographer 3 	
11,880
10,920
49,410
16,980
19,490
6,708
8,760
5,832
5,712
4,752
3,948
4,500
4,584
$34,694
114,240
 I 150
ESTIMATES OF EXPENDITURE, 1968/69
Estimated
Expenditure for
Fiscal Year Ending
March 31. 1968
SERVICE
Fiscal Year Ending
March 31,1969
3,744
3,456
29,492
(20)       162,812
1,000
11,000
390
9,000
7,500
3,000
42,500
237,202
11,316
6,600
5,880
3,456
(4)
27,252
450
5,500
250
400
300
1,000
200
300
150
35,802
(9)
(17)
(2)
13,140
11,220
10,740
10,740
83,850
136,860
13,800
9,480
6,360
7,920
7,620
20,880
11,520
Vote 281
PROVINCIAL
Salaries—Continued
Clerk 1 	
Clerk-Stenographer 2 	
Temporary assistance	
MUSEUM—Continued
3,948
3,504
45,000
Expenses:
Code No.
001    Office expense
202
014
013
Travelling expense
016
029
030
Office furniture and equipment	
Printing,   publications,   advertising,   and
books	
Equipment and machinery  	
Motor-vehicles and accessories
Exhibits, taxidermy, maintenance, perpetuation of totem poles, and collection of
historical data	
Total of Vote 281	
(22)  205,928
1,300
14,000
825
11,000
7,500
3,000
62,500
Vote 282
COMMERCIAL FISHERIES BRANCH
Research Officer 5   11,800
Supervisor of Fisheries   6,960
Inspector of Fisheries   6,708
Clerk-Stenographer 2   3,948
Expenses:
Code No.
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 	
(4)  29,416
700
5,500
150
400
200
5,000
200
300
4,000
150
5,000
Total of Vote 282
Vote 283
Salaries:
Director	
Assistant Director 	
Chief Fisheries Biologist 	
Chief Game Biologist	
Eleven Research Officers 4 ~
Nineteen Research Officers 3
Two Research Officers 2	
Engineer 3
FISH AND WILDLIFE BRANCH
Engineer Assistant 1 	
Superintendent of Hatcheries 	
Assistant Superintendent of Hatcheries
Three Supervising Fisheries Officers	
Three Fishery Officers 3 	
14,460
12,360
11,880
11,880
113,160
170,124
15,108
9,960
6,708
8,400
22,332
18,612
306,053
51,016
 RECREATION AND CONSERVATION
I 151
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31,1969
(5)
26,856
(2)
8,946
11,760
8,640
(5)
38,220
35,400
(44)
256,910
(20)
99,102
7,320
21,420
17,640
4,920
4,500
(5)
21,486
(9)
34,256
3,192
3,000
30,000
4,560
(150)
982,258
66,000
240,000
4,000
13,000
18,400
37,000
52,800
5,130
359,500
1,778,088
13,140
(2)
22,440
(4)
41,280
36,480
(1)
8,100
13,440
11,220
20,640
(1)
9,270
8,280
8,640
8,280
(4)
31,680
(9)
63,240
6,360
47,040
15,012
7,470
6,000
7,620
Vote 283
FISH AND WILDLIFE BRANCH
Salaries—Continued
Four Fishery Officers 2	
Three Fishery Officers 1 	
Two Fishery Assistants 3	
Chief, Conservation Officer Division	
Six Conservation Inspectors 	
Five Senior Conservation Officers	
Forty-six Conservation Officers 2	
Sixteen Conservation Officers 1 	
Administrative Officer 1 _    _
Chief Clerk 	
Three Public Information Officers 1 	
Three Senior Clerks
Clerk 3	
Clerk 2	
Six Clerk-Stenographers 3 	
Eight Clerk-Stenographers 2	
Clerk-Stenographer 1 	
Clerk-Typist 1 	
Temporary assistance 	
Special living allowance	
(153")
Expenses:
Code No.
001    Office expense	
202   Travelling expense	
004    Office furniture and equipment	
007    Advertising and publicity 	
009    Clothing and uniforms	
013    Wildlife Review 	
016    Equipment and machinery 	
029 Motor-vehicles and accessories 	
030 Incidentals and contingencies 	
032    Maintenance,  supplies,  and conservation
operations  	
Total of Vote 283	
Continued
23,028
13,842
12,408
9,120
48,180
37,920
285,252
85,662
8,400
"""227788
18,732
5,382
4,872
27,504
32,100
3,504
3,306
30,958
1,087,942
67,400
240,000
4,000
2,500
13,000
18,400
37,975
52,800
5,130
554,625
Vote 284
PARKS BRANCH
Salaries:
Park Officer 7	
Park Officer 6	
Park Officer 5	
Five Park Officers 4	
Four Park Officers 3 	
Three Park Officers 2	
Two Park Officers 1	
Engineer 6 	
Two Engineers 4	
Two Engineers 3	
Engineer 2 	
Technician 3 	
Park Assistant 6	
Six Park Assistants 5	
Eight Park Assistants 4	
Engineering Technician 1 	
Eight Park Assistants 3 	
Three Park Assistants 2	
Public Information Officer 1	
Foreman, Langford Workshop	
Mechanical Superintendent 3 	
15,540
13,380
11,880
53,600
39,210
24,156
137380
21,840
19,920
"97l"26
9,120
49,392
59,808
7,488
49,632
15,876
6,960
6,600
8,760
2,083,772
 I 152
ESTIMATES OF EXPENDITURE, 1968/69
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31, 1969
(3)
(3)
17,280
6,600
10,548
6,450
4,344
3,456
(60)      434,310
12,000
45,000
3,000
5,000
3,500
90,000
10,000
1,700,000
113,000
73,000
4,000
2,492,810
325,000
110,000
$5,120,584
Vote 284
Salaries—Continued
Two Draughtsmen 3
Draughtsman 1 	
Principal Clerk	
Two Clerks 1 	
PARKS BRANCH—Continued
Two Clerk-Typists 1 	
Clerk-Stenographer 3 ...
Clerk-Stenographer 1 _
12,282
3,240
6,960
7,896
7,008
4,584
3,648
Expenses:
Code No.
001
202
004
009
013
016
019
020
021
029
030
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 	
Maintenance and operation of equipment
Motor-vehicles and accessories	
Incidentals and contingencies	
(61) 481,280
15,000
50,000
3,000
5,500
4,000
81,000
10,000
2,104,000
737000
4,000
Total of Vote 284..
Vote 285
GRANTS IN AID OF REGIONAL PARK
DEVELOPMENT
Code No.
019    Grants	
Vote 286
YOUTH TRAINING PROGRAMME
Code No.
030    Expenditure 	
2,830,780
325,000
110,000
Total, Department of Recreation and Conservation     $5,855,555
 TRAVEL INDUSTRY
I 153
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31. 1969
$300
3,000
350
3,650
19,000
4,266
(2)   23,266
1,000
3,500
800
28,566
10,740
7,770
8,280
(4)
28,860
(1)
5,400
11,484
7,200
4,584
4,104
(1)
3,390
6,126
4,104
(4)
12,882
90,000
(21)
204,924
4,000
28,600
795
DEPARTMENT OF TRAVEL INDUSTRY
Vote 287
MINISTER'S OFFICE
Salaries:
Minister of Travel Industry (paid as Minister of
Recreation and Conservation)      	
Secretary (paid by Department of Recreation
and Conservation)      	
Expenses:
Code No.
001    Office expense	
202   Travelling expense 	
004   Office furniture and equipment.
Total of Vote 287	
$300
3,000
350
Vote 288
GENERAL ADMINISTRATION
Salaries:
Deputy Minister of Travel Industry	
Secretary to Deputy Minister	
19,000
5,022
(2)  24,022
Expenses:
Code No.
001    Office expense	
202    Travelling expense 	
004   Office furniture and equipment.
Total of Vote 288	
1,000
4,500
800
TOURIST TRAFFIC (BRITISH COLUMBIA
GOVERNMENT TRAVEL BUREAU)
Vote 289
TRAVEL DIVISION
Salaries:
Director   11,400
Assistant Director  8,580
Public Information Officer 2  8,760
Six Public Information Officers 1   45,900
Two Assistant Public Information Officers  11,904
Two Inspectors, Auto Courts       	
Photographer 4        	
Clerk-Stenographer 3   4,584
Stockman 3    4,668
Stockman  1    3,180
Three Clerk-Stenographers 2  11,088
Two Clerk-Stenographers 1        	
Clerk 3   4,842
Clerk 2   4,752
Three Clerks 1   10,434
Clerk-Typist 1   3,180
Temporary assistance  125,000
(23)  258,272
Expenses:
Code No.
001    Office expense  4,000
202   Travelling expense  28,600
004    Office furniture and equipment  1,500
$3,650
30,322
 I 154
ESTIMATES OF EXPENDITURE, 1968/69
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31, 1969
1,250,000
400
12,000
2,200
8,000
9,000
175,000
1,694,919
(1)
9,480
5,200
900
40,057
1,246
56,883
9,270
12,720
15,396
5,292
4,344
3,744
2,640
(10)
53,406
1,200
16,000
1,300
11,000
106,000
2,200
400
191,506
$1,975,524
TOURIST TRAFFIC (BRITISH COLUMBIA GOVERNMENT
TRAVEL BUREAU)— Continued
Vote 289
TRAVEL DIVISION—Continued
Expenses—Continued
Code No.
007
009
016
020
029
030
032
035
Advertising and publicity       1,300,000
Clothing and uniforms
Equipment and machinery	
Reception centres (maintenance) 	
Motor-vehicles and accessories 	
Incidentals  and  contingencies  (including
grants and regional bureaux)	
Tourist Council and Clinic Workshop 	
Contribution to Regional Committees for
Tourist Promotion	
Total of Vote 289	
1,500
25,000
12,000
2,200
8,000
9,000
175,000
Vote 290
CALIFORNIA OFFICE
Salaries:
Administrative Officer 3 (Tourist Trade Representative)       (1)  9,960
Expenses
Code No.
202
205
030
031
Travelling expense	
Representation allowance
Share of cost of British Columbia House
Exchange on U.S. funds	
Total of Vote 290	
5,200
1,750
45,000
1,477
Vote 291
Salaries:
Director 	
Photographer 4	
Two Photographers 3
Three Photographers 2
Senior Clerk
PHOTOGRAPHIC BRANCH
Clerk-Stenographer 3
Darkroom Assistant..
Junior Clerk	
Temporary assistance
10,200
7,752
12,030
18,126
5,832
4,584
3,948
3,060
2,500
Expenses:
Code No.
001
202
004
016
024
Office expense	
Travelling expense	
Office furniture and equipment.
Equipment and machinery .
Photographic supplies and motion-picture
production 	
029 Motor-vehicles and accessories	
030 Incidentals and contingencies	
(11) 68,032
1,200
16,000
1,300
15,500
106,000
Total of Vote 29 L
Total, Department of Travel Industry
1,825,072
63,387
208,032
$2,130,463
 SOCIAL WELFARE
I 155
Estimated
Expenditure for
Fiscal Year Ending
March 31,1968
SERVICE
Fiscal Year Ending
March 31, 1969
(5)
$1,000
3,000
4,000
20,000
14,760
11,220
9,480
9,060
9,480
8,100
5,184
5,004
8,148
3,000
600
(12)       104,036
2,500
8,600
600
115,736
8,280
7,920
4,668
3,456
3,390
27,714
1,000
1,500
290
30,504
DEPARTMENT OF SOCIAL WELFARE
Vote 292
MINISTER'S OFFICE
Salaries:
Minister of Social Welfare (paid as Minister of
Municipal Affairs)      	
Expenses:
Code No.
001    Office expense	
202   Travelling expense .
Total of Vote 292 .
$1,000
3,000
Vote 293
GENERAL ADMINISTRATION
Salaries:
Deputy Minister of Social Welfare	
Assistant Deputy Minister and Director of Social
Welfare	
Assistant Director of Social Welfare	
Research Consultant .	
Rehabilitation Consultant	
Personnel Officer 4	
Research Officer 3	
Secretary to Deputy Minister.
Clerk-Stenographer 5 .
Two Clerk-Stenographers 3
Clerk-Stenographer 2	
Temporary assistance	
20,000
17,340
11,880
10,440
.10,920
9,330
5,712
5,292
9,168
3,576
600
Expenses:
Code No.
001    Office expense :
202   Travelling expense	
004   Office furniture and equipment.
Total of Vote 293	
(11)   104,258
2,500
8,600
600
Vote 294
SOCIAL ASSISTANCE AND REHABILITATION
DIVISION
Salaries:
Social Worker 6  9,540
Social Worker 5  8,760
Clerk-Stenographer 4  4,932
Clerk-Stenographer 2  3,756
Clerk 2  3,720
(5) 30,708
Expenses:
Code No.
001    Office expense	
202   Travelling expense	
004   Office furniture and equipment.
Total of Vote 294	
1,000
1,500
350
$4,000
115,958
33,558
 I 156
ESTIMATES OF EXPENDITURE, 1968/69
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31,1969
(4)
(30)
(ID
(6)
(18)
(217)
(28)
(20)
(30)
(66)
(3)
10,980
88,260
32,120
246,750
82,290
43,320
119,520
1,291,880
137,370
8,460
4,694
4,500
92,298
124,461
246,528
9,480
3,524
10,000
16,032
(447)   2,572,467
56,600
202,250
29,500
15,000
79,500
5,000
3,500
33,500
209,500
3,206,817
16,920
14,760
7,620
20,280
6,120
5,760
4,500
3,600
4,500
4,344
17,748
3,816
(18)      109,968
11,750
2,500
400
124,618
Vote 295
FIELD SERVICE
Salaries:
Director of Regional Services  11,880
Nine Social Workers 8  98,040
Two Social Workers 7  17,520
Thirty-eight Social Workers 6   345,544
Seventeen Social Workers 5   134,772
Sixteen Social Workers 4  116,304
Seventy-two Social Workers 3   489,675
One hundred and forty-one Social Workers 2 ._ 1,003,326
Eleven Social Workers 1   55,712
Twelve Welfare Officers   56,880
Administrative Officer 2   9,120
Senior Clerk  5,292
Clerk 3   4,752
Twenty-seven Clerk-Stenographers 4   128,034
Twenty-six Clerk-Stenographers 3   112,734
One hundred Clerk-Stenographers 2  376,972
Clerk-Stenographers 1        	
Clerk 1      	
Junior Clerk _     3,120
Special living allowance    20,000
Temporary assistance   17,000
Expenses:
Code No.
001 Office expense	
202 Travelling expense	
004 Office furniture and equipment	
019 Welfare research grant	
029 Motor-vehicles and accessories 	
030 Incidentals and contingencies	
031 Transfer and training of personnel 	
033 Shared cost of services with municipalities
034 Welfare grants programme 	
Total of Vote 295	
(476)  3,006,677
71,600
210,000
29,500
15,000
79,500
5,000
3,500
33,500
709,500
Vote 296
MEDICAL SERVICES DIVISION
Salaries:
Director of Medical Services  18,540
Medical Specialist 2   17,340
Chief Pharmacist  9,120
Three Pharmacists  22,332
Chief Clerk  6,708
Principal Clerk   6,630
Stockman 3   5,112
Stockman 2  3,948
Clerk 2  4,752
Clerk-Stenographer 3   4,584
Five Clerks 1   18,726
Clerk-Stenographer 2   4,182
Expenses:
Coda No.
001 Office expense	
202 Travelling expense 	
004 Office furniture and equipment	
008 Medical services (consultant fees)
Total of Vote 296	
(18)  121,974
11,750
2,500
400
7,000
4,163,777
143,624
 SOCIAL WELFARE
I 157
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31, 1969
*54,235,000
5,450,000
59,685,000
(5)
(3)
(4)
(2)
500
(14)        57,460
300
6,500
2,500
700
400
400
68,260
200,000
268,260
11,700
9,900
42,660
7,920
7,620
20,760
25,560
5,184
9,336
12,426
13,032
25,296
3,324
3,324
11,280
8,000
(38)      217,322
Vote 297
SOCIAL ASSISTANCE
Code No.
041 Social   Allowances   and   Supplementary
Social Allowances (including grants and
maintenance of dependent children)      55,700,000
042 Medical services, drugs, etc.      5,750,000
Total of Vote 297
Vote 298
RESIDENCE AND RESPONSIBILITY ACT
Code No.
030   Administration 	
Vote 299
Salaries
NEW DENVER
(a) Pavilion (Code 29901)
 (14) 72,000
61,450,000
500
Expenses
Code No.
001
010
011
017
020
021
Office expense .	
Provisions and catering
Laundry and dry-goods .
Medical supplies.
Maintenance of buildings and grounds	
Maintenance and operation of equipment
300
6,500
2,500
700
400
1,000
83,400
(b)  Youth Centre (Code 29902)
Salaries and expenses
205,000
Total of Vote 299 .
Vote 300
CHILD WELFARE DIVISION-
ADMINISTRATION
Salaries:
Superintendent of Child Welfare	
Deputy Superintendent of Child Welfare	
Four Social Workers 6	
Social Worker 5	
Two Social Workers 4	
Five Social Workers 3	
Two Social Workers 2	
Clerk 3	
Clerk-Stenographer 5 	
Clerk-Stenographer 4	
Three Clerk-Stenographers 3
Three Clerks 2.
Seven Clerk-Stenographers 2
Clerk 1 	
Clerk-Typist
Four Junior Clerks	
Temporary assistance.
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
288,400
* Maintenance of dependent children, $8,235,000, included for comparative purposes.
 I 158
ESTIMATES OF EXPENDITURE, 1968/69
Estimated
Expenditure for
Fiscal Year Ending
March 31,1968
SERVICE
Fiscal Year Ending
March 31.1969
9,450
6,450
3,750
5,200
3,000
245,172
6,840
145,460
(35)  152,300
800
300
9,500
2,300
38,000
8,200
3,500
4,500
1,500
900
750
2,200
3,750
228,500
9,900
365,900
(62)  375,800
3,800
500
500
14,700
13,000
68,000
15,000
3,400
2,000
7,150
3,000
6,500
Vote 300
Expenses
Code No.
001
202
004
030
029
CHILD WELFARE DIVISION-
ADMINISTRATION— Continued
Office expense _
Travelling expense	
Office furniture and equipment	
Translations, legal documents, etc.
Motor-vehicles and accessories	
10,000
6,450
3,750
6,000
3,000
Total of Vote 300 .
Vote 301
PROVINCIAL HOME, KAMLOOPS
Salaries:
Superintendent  —_.._..- 7,752
Other institutional employees (including temporary assistance)   155,108
Expenses:
Code No.
001
202
008
009
010
011
016
017
020
021
022
030
031
Office expense	
Travelling expense
Medical services .
Clothing and uniforms 	
Provisions and catering 	
Laundry and dry-goods	
Equipment and machinery
Medical supplies
Maintenance of buildings and grounds	
Maintenance and operation of equipment
Transportation 	
Incidentals and contingencies 	
Burials  	
(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
Total of Vote 301
Vote 302
BRANNAN LAKE SCHOOL FOR BOYS
Salaries:
Superintendent
Other institutional employees (including temporary assistance) 	
11,400
401,140
Expenses:
Code No.
5,000
001
202
004
008
009
010
011
016
017
020
021
022
029
030
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 	
Incidentals and contingencies	
(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
260,558
240,260
 SOCIAL WELFARE
I 159
Estimated
Expenditure for
Fiscal Year Ending
March 31,1968
SERVICE
Fiscal Year Ending
March 31,1969
1,000
6,500
525,850
10,740
265,254
(50)  275,994
3,500
1,500
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
356,194
11,220
600
8,640
8,280
23,160
7,080
5,184
(9)
44,184
4,668
(34)
140,904
4,500
3,324
3,888
(10)
34,548
9,378
19,440
(77)
328,998
Vote 302
BRANNAN LAKE SCHOOL FOR BOYS—Continued
Expenses—Continued
Code No.
031 Repairs to furnishings and equipment
032 Training programme expense	
1,350
6,500
Total of Vote 302
Vote 303
Salaries:
Superintendent.
WILLINGDON SCHOOL FOR GIRLS
581,665
Other institutional employees (including temporary assistance)	
11,880
291,900
Expenses:
Code No.
001
202
004
008
009
010
011
012
016
017
020
021
022
024
030
031
Office expense	
Travelling expense	
Office furniture and equipment.
Medical and dental services	
Clothing and uniforms	
Provisions and catering	
Laundry and dry-goods	
Good Conduct Fund .
Equipment and machinery .
Medical supplies.
Maintenance of buildings and grounds	
Maintenance and operation of equipment
Transportation  .	
Vocational and recreational supplies	
Incidentals and contingencies	
Boarding-out care	
(50) 303,780
3,500
1,500
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
Total of Vote 303
383,980
Vote 304
DIVISION ON AGEING
(a) Administration (Code 30401)
Salaries:
Director ...   11,880
Member of the Board  600
Administrative Officer 2   9,120
Consultant (Services to Aged)   8,400
Social Worker 5       	
Four Senior Clerks  23,724
Social Worker 3         	
Social Worker 1        	
Seven Clerks 3   36,954
Clerk-Stenographer 4  4,932
Fourteen Clerks 2  56,276
Office Equipment Operator 3   4,752
Clerk-Stenographer 2   3,504
Office Equipment Operator 2  4,104
Six Clerks 1   25,796
Three Clerk-Typists 1   9,822
Seven Junior Clerks  21,300
(48)  221,164
 I 160
ESTIMATES OF EXPENDITURE, 1968/69
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31,1969
45,000
13,000
1,200
1,000
500
389,698
3,454,000
1,200,000
100,000
5,143,698
484,000
2,141,000
$72,559,849
Vote 304
Expenses:
Code No.
001
202
004
DIVISION ON AGEING—Continued
(a) Administration-—Continued
Office expense
Travelling expense
Office furniture  and  equipment 	
030   Incidentals and contingencies
008    Medical examinations 	
30,000
8,000
1,200
1,000
1,000
Code No.
031    Allowances
(b) Old-age Assistance
(Code 30402)
(c) Grants in Aid of Construction of Homes for
Elderly Citizens (Code 30403)
Code No.
019    Grants 	
(d) Grants in Aid of Construction of Recreational
Centres for Elderly Citizens (Code 30404)
Code No.
019   Grants 	
262,364
2,156,000
2,500,000
100,000
Total of Vote 304 .
Vote 305
BLIND PERSONS' ALLOWANCES
Code No.
032    Allowances
Vote 306
DISABLED PERSONS* ALLOWANCES
Code No.
041   Allowances   	
5,018,364
382,000
2,210,000
Total, Department of Social Welfare  $75,276,644
 MINISTERS WITHOUT PORTFOLIO
I 161
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1968
SERVICE
Fiscal Year Ending
March 31,1969
$18,000
(3)   18,000
1,500
7,500
1,500
$28,500
MINISTERS WITHOUT PORTFOLIO
Vote 307
Salaries:
Three Ministers without Portfolio
Secretary
Clerk-Stenographer 3
$18,000
5,952
4,182
Expenses
Code No.
001
202
004
(5) 28,134
Office expense	
Travelling expense (three at $3,000 each)
Office furniture and equipment	
Total of Vote 307	
1,500
9,000
1,500
$40,134
  1966/67
SCHEDULE A
SUMS REQUIRED BY HER MAJESTY TO MAKE GOOD CERTAIN SUMS EXPENDED
FOR THE PUBLIC SERVICE FOR THE PERIOD ENDED MARCH 31, 1967, AND
TO INDEMNIFY THE SEVERAL OFFICERS AND PERSONS FOR MAKING
SUCH EXPENDITURE.
SERVICE
Amount
Department of Agriculture:
Entomology Branch	
Poultry Branch
Agricultural Engineering Branch	
Temporary Assistance	
Pest Control	
Agricultural Rehabilitation and Development.
Department of the Attorney-General:
Incidentals and Contingencies	
Supreme and County Courts	
Administration of Justice	
Official Court Reporters	
Coroners' Conference 	
Magistrates' Conference
Land Registry Offices	
Public Trustee's Office	
Policing by Royal Canadian Mounted Police .
Sundry Incidental Police Expenses	
Parole Board	
Department of Education:
Curriculum Branch	
Post-secondary and Adult Education Branch.
Elementary Correspondence School	
Textbook Branch	
Jericho Hill School	
Finance Branch
Grants to School Districts	
Incidentals, Grants, and Contingencies .
Department of Finance:
General Administration
Real Property Taxation Branch	
Urban Renewal and Slum Clearance .
Courts of Revision
Assessment Appeal Board	
Printing Public Accounts, Estimates, Bonds, Revenue Receipts, Etc.
Temporary Assistance	
Salary Contingencies and Adjustments (see departments)	
Department of Health Services and Hospital Insurance:
Public Health Services:
General Services
Divisional Headquarters, Patient Care.
Hospital Insurance Services:
Hospital Insurance Service	
Department of Highways:
Minister's Office.
Roads, Bridges, and Ferries—Capital Construction.
Highway Signs, Signals, Traffic Control, Etc 	
$2,437
3,776
1,981
12,195
5,429
333,788
1,614
86
254,741
41,977
726
516
46,342
4,280
999,723
86,748
1,758
10,887
3,589
819
369,274
9,803
2,550
866
4,257
4,542
39,167
525,211
3,587
5,544
55,142
527
85,640
10,462
24,280
7,356,319
715
4,475,519
58,791
$359,606
1,438,511
402,045
719,360
7,391,061
4,535,025
 I 164
SCHEDULE A
SERVICE
Amount
Department of Industrial Development, Trade, and Commerce:
Minister's Office  	
Agent-General's Office and British Columbia House, London, England 	
British Columbia House, San Francisco	
Department of Labour:
Labour Relations Branch	
1,899
28,253
3,659
33,811
48
Department of Lands, Forests, and Water Resources:
Forest Service:
Reforestation and Forest Nursery.
Engineering Services and Forest-development Roads.
Forest Surveys
Peace River Power Timber Salvage.
Water Resources Service:
South Okanagan Lands Project	
Department of Mines and Petroleum Resources:
Analytical and Assay Branch	
Inspection Branch .
Incidentals and Contingencies
Special Mineral Surveys	
Department of Municipal Affairs:
Minister's Office	
148,137
38,561
11
27,626
1,636
54
6,147
498
43
215,971
6,742
1,068
Department of the Provincial Secretary:
Provincial Secretary:
Postal Branch	
Incidentals and Contingencies	
Restoration of Historical Sites, Etc..
Civil Defence .
Archaeological and Historic Sites Protection Act.
Civil Service Commission:
Administration 	
Department of Public Works:
Government Buildings (Maintenance)
Rentals 	
Department of Social Welfare:
Social Assistance
Maintenance of Dependent Children and Grants to Homes.
Brannan Lake School for Boys	
121,766
9,459
1,693
3,475
554
5,314
302,757
73,108
4,886,167
1,177,375
15,019
142,261
375,865
6,078,561
$21,699,935
Printed by A. Sutton, Printer to the Queen's Most Excellent Majesty
in right of the Province of British Columbia.
1968
705-1167-9329

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