MAIN ESTIMATES estimates of expenditure For the Fiscal Year Ending March 31, 1956 Estimated Expenditure for Fiscal Year Ending March 31,1955 $363,750 157,500 $206,250 3,375 2,500 8,460 31,725 14,940 12,375 2,700 77,625 2,025 4,950 40,000 82,500 13,750 13,750 6,875 13,750 13,750 13,750 13,750 13,750 15,000 30,000 11,250 16,875 288,765 101,400 50,000 SERVICE Fiscal Year Ending March 31,1956 Vote 1. Code No. 020 PUBLIC DEBT (a) Interest (Code 00101) Registered Stock: I Revenue Act"—Interest on $7,275,000 due May 1 and November 1 Less discount (sterling) Debentures: $363,750 157,500 Loan Act: 1921(S 1921(S 1922 . 1923 1924 1925 1925 1927 ' 1927 1927 1927 1943 1943 1943 1946 1946 1946 1946H 1946 1946 1946 1949 Jnterest (Per Cent) ,S.) 41/2 ,S.)5 4V2 4!/2 41/2 AVi AV2 41/2 41/2 4!/2 4 2% 2% 2% 2% 2% 234 2% 2% |P 3 3 Amount of Debentures $60,000 100,000 188,000 705,000 332,000 275,000 60,000 1,725,000 45,000 110,000 1,000,000 3,000,000 500,000 500,000 250,000 500,000 500,000 500,000 500,000 500,000 500,000 1,000,000 B.C. University Loan Act, 1920: 41/2 250,000 Revenue Act, R.S.B.C. 1924: P AV2 300,000 £fi 6,4J7,000 5 4,056,000 5 2,000,000 Series EV FT FH FC FI FD FJ FE FB FK FL HP HS JC HQ HR HW HY JA JD JI JR FA EV FO FP FQ $206,250 Interest Payable June 29 and Dec. 29 2,025 Apr. 25, 1954, redeemed May 1 and Nov. 1 8,460 Mar. 25 and Sept. 25 31,725 May 1 and Nov. 1 14,940 Mar. 25 and Sept. 25 12,375 May 1 and Nov. 1 2,700 Mar. 25 and Sept. 25 77,625 Mar. 25 and Sept. 25 2,025 May 1 and Nov. 1 4,950 June 1 and Dec. 1 40,000 Apr. 15 and Oct. 15 82,500 Apr. 1 and Oct. 1 13,750 Mar. 26 and Sept. 26 13,750 Jan. 20 and July 20 6,875 Apr. 1 and Oct. 1 13,750 Feb. 1 and Aug. 1 13,750 May 15 and Nov. 15 13,750 Jan. 2 and July 2 13,750 Mar. 26 and Sept. 26 13,750 Jan. 2 and July 2 15,000 Jan. 1 and July 1-- 30,000 Mar. 25 and Sept. 25 11,250 June 29 and Dec. 29 10,125 Jan. 23 and July 23—- 288,765 Apr. 25, 1954, redeemed Apr. 25, 1954, redeemed T 2 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31, 1955 $25,000 72,500 151,825 144,135 41,040 51,000 25,000 40,000 178,500 22,260 40,860 68,500 115,775 41,250 110,000 111,238 137,500 52,500 60,000 90,000 60,000 30,000 240,000 90,000 450,000 90,000 11,250 360,000 60,000 180,000 45,000 45,000 605,500 135,000 453,125 122,500 90,000 60,000 137,500 SERVICE Fiscal Year Ending March 31,1956 Vote 1. Code No. 020 Debentures—Continued PUBLIC DEBT—Continued (a) Interest—Continued Revenue Act, R.S.B.C. 1924—Continued Interest (Per Cent) 5 5 Amount of Debentures $1,000,000 2,900,000 5 3,036,500 4V& 3,203,000 4V2 851,000 4 | 1,190,000 5 500,000 Revenue Act, R.S.B.C. 1936: IV-x- 4 3*/2 3!/2 3 -2% 2% 2% 2% 2*4 2% 3 3 3 3 3 1,000,000 4,800,000 636,000 1,135,000 2,400,000 4,210,000 1,500,000 4,000,000 4,045,000 5,000,000 1,750,000 2,000,000 3,000,000 2,000,000 1,000,000 Revenue Act, R.S.B.C. 1948: 3 8,000,000 3 3,000,000 3 15,000,000 3 I 3,000,000 2V-% 1,000,000 3 12,000,000 3 2,000,000 3 6,000,000 3 1,500,000 3 1,500,000 3V2 17,300,000 3 3,000,000 35/s 12,500,000 Series FR FS FU FV FY FZ GH GT GZ HA HK HT HU HX JE JF JH JK JL JM JN JO JP js JT JU JV JY KA KB KC Pt.KD KE Pt.KF Superannuation Fund Transfer Act, 1938: VJl 3,500,000 GR Electric Tower Act: 3 3 2% 3,000,000 HM 2,000,000 HO 5,000,000 HV Interest Payable Apr. 25, 1954, redeemed Apr. 25, 1954, redeemed Mar. 24 and Sept. 24 $151,825 Apr. 2 72,068 Apr. 1 and Oct. 1 35,550 May 15 and Nov. 15 44,200 Nov. 20, 1954, redeemed Feb. 15 and Aug. 15 40,000 June 1 and Dec. 1 157,500 Jan. 15 and July 15 22,260 Feb. 1 and Aug. 1 34,050 Apr. 15 and Oct. 15 64,000 May 15 and Nov. 15 115,775 Mar. 15 and Sept. 15 41,250 Apr. 15 and Oct. 15 110,000 May 1 and Nov. 1 111,238 June 15 and Dec. 15 137,500 Feb. 10 and Aug. 10 52,500 Feb. 10 and Aug. 10 60,000 May 15 and Nov. 15 90,000 May 15 and Nov. 15 60,000 Feb. 1 and Aug. 1 30,000 June 15 and Dec. 15_._-„ 240,000 June 15 and Dec. 15 90,000 June 15 and Dec. 15 450,000 June 15 and Dec. 15 90,000 June 30, 1954, redeemed June 15 and Dec. 15 360,000 June 15 and Dec. 15 60,000 Aug. 15 90,000 Feb. 15 and Aug. 15 45,000 Feb. 15 and Aug. 15 45,000 Feb. 15 and Aug. 15 605,500 Feb. 15 and Aug. 15 90,000 Feb. 15 and Aug. 15 453,125 Apr. 1 and Oct. 1 122,500 June 15 and Dec. 15 90,000 June 15 and Dec. 15_ 60,000 Jan. 15 and July 15 137,500 PUBLIC DEBT Estimated Expenditure for Fiscal Year Ending March 31,1955 T 3 SERVICE Fiscal Year Ending March 31,1956 $82,500 27,500 90,750 362,500 184,000 304,500 40,000 Vote 1. Code No. 020 PUBLIC DEBT—Continued (a) Interest—Continued Debentures—Continued Electric Power Act—Continued Interest (Per Cent) 2% 2% 3-| 35/8 Amount of Debentures $3,000,000 1,000,000 3,025,000 10,000,000 Series Interest Payable HZ June 15 and Dec. 15. JB June 15 and Dec. 15. J J Jan. 31 and July 3L_. Pt. KF Feb. 15 and Aug. 15. $7,041,348 372,435 $7,413,783 $1,589,750 Highway Development Act: 2Vi 6,900,000 3V2 8,700,000 JX June 15 and Dec. 15. Pt. KD Feb. 15 and Aug. 15. Trans-Canada Highways Act: 2V2 1,500,000 JW June 15 and Dec. 15. Interest on Treasury Bills to Federal Government $82,500 27,500 90,750 362,500 158,125 304,500 34,375 $6,462,431 360,558 $6,822,989 Less recoverable: British Columbia Power Commission Highway Development Fund $850,750 687,118 1,537,868 $90,938 7,220,479 $7,311,417 524,611 $6,786,806 Total, Interest $5,285,121 ih) Currency, Exchange, etc. (Code 00102) Code No. 027 Debt Services 028 Commission, Brokerage, Legal Expenses, etc— $18,000 Total, Currency, Exchange, etc.. 18,000 Code No. 021 (c) Sinking Funds (Code 00103) Revenue Act, R.S.B.C. 1924: Stock — Annual payment due May 1, 1955, on $7,275,000 maturing May 1, 1957-67 $90,938 Sinking Funds: Generally __ Less recoverable, Highway Development Fund 6,939,784 $7,030,722 524,611 Total, Sinking Funds 6,506,111 T 4 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31,1955 SERVICE Fiscal Year Ending March 31,1956 $122,000 170,000 600,000 1,150,000 250,000 30,000 150,000 200,000 227,000 1,500,000 730,532 100,000 $5,229,532 $1,150,000 201,078 250,000 $1,601,078 100,000 $1,701,078 $3,528,454 $16,157,293 $144,000 5,500 2,000 Vote 1. PUBLIC DEBT—Continued Code No. 022 (d) Redemption of Debt (Code 00104) Redemption of Debentures: SOn April 1, 1955—" Revenue Act," R.S.B.C. 1924, Series FY $ 122,000 On May 15, 1955—" Revenue Act," R.S.B.C. 1924, Series FZ 170,000 On June 1, 1955—" Revenue Act," R.S.B.C. 1936, Series GZ 600,000 On June 15, 1955—"Highway Development Act," Series JX 1,150,000 On June 15, 1955—" Trans-Canada Highways Act," Series JW - 250,000 On June 29, 1955—J||| % M "Loan Act, 1921 (Second Session)," Series EV 30,000 I Revenue Act," R.S.B.C. 1924, Series EV. 150,000 On October 15, 1955—j Revenue Act," R.S.B.C. |j 1936, Series HT 200,000 On February 1, 1956—" Revenue Act," R.S.B.C. || 1936, Series HK I 227,000 On February 15, 1956—" Revenue Act," R.S.B.C. 1 1948, Series KE 1,500,000 Redemption of Treasury Bills to Federal Government 742,410 Redemption of Treasury Bill H.D.A. 18/1950, No. 2.__. 100,000 $5,241,410 Less recoverable: Highway Development Fund: Re " Highway Development Act," Series JX $1,150,000 Re "Revenue Act," Pt. Series KE___. 201,078 Re "Trans-Canada Highways Act," Series JW 250,000 $1,601,078 Re Treasury Bill HJXA. 18/1950, No. 1, paid from Vote 341 100,000 1,701,078 Total, Redemption of Debt $3,540,332 Total, Public Debt, Vote 1 $15,349,564 Vote 2. LEGISLATION Members' Indemnities: Code No. 016 Forty-eight @ $3,000 each $144,000 016 Mileage 5 500 016 Allowance to the Leader of the Opposition 2,000 LEGISLATION Estimated Expenditure for Fiscal Year Ending ' March 31,1955 $1,800 500 $153,800 T 5 $32,894 SERVICE Fiscal Year Ending March 31,1956 Vote 2. LEGISLATION—Contfwtted Members' Indemnities—Continued Code No. 016 The Speaker, Sessional allowance 016 Deputy Speaker, Sessional allowance Salaries: Clerk of the House Assistant Clerk of the House Law Clerk Sessional employees $1,800 500 $153,800 $1,700 1,200 1,200 25,000 29,100 Expenses: Code No. 001 Office expense $4,500 017 Printing and publications 17,000 004 Office furniture and equipment 1,000 018 Select Standing Committees 1,000 jf 019 Dining-room 3,500 020 Commonwealth Parliamentary Association, membership fee 1,200 030 Incidentals and contingencies 1,000 # 29,200 Total of Vote 2 $212,100 Vote 3. '" PREMIER'S OFFICE Salaries: Premier Executive Assistant Departmental Secretary Senior Stenographer Temporary assistance $9,000 8,760 3,060 2,700 400 (4) $23,920 Expenses: Code No. « grwv 001 Office expense ^°~" 002 Travelling expense ' Total of Vote 3 $32,520 T 6 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31, 1955 $7,500 3,780 (2) $11,280 1,000 2,800 $15,080 $9,060 5,184 4,644 3,780 6,756 3,252 2,520 2,118 4,692 1,578 3,000 (12) $46,584 6,500 3,500 9,000 500 15,000 1,380 5,000 $87,464 $4,644 2,436 6,000 (2) $13,080 SERVICE Fiscal Year Ending March 31,1956 Vote 4. DEPARTMENT OF AGRICULTURE Minister's Office Salaries: Minister of Agriculture Secretary $7,500 3,924 (2) $11,424 Expenses: Code No. 001 Office expense 800 002 Travelling expense 2,800 Total of Vote 4 Vote 5. General Administration Salaries: Deputy Minister of Agriculture $9,060 Administrative Assistant 5,184 Research Assistant—Grade 3 Senior Clerk—Grade 1 3,780 Two Intermediate Clerks—Grade 2 6,954 Departmental Secretary 3,252 Clerk-Stenographer Clerk—Grade 1 2,166 Two Stenographers—Grade 2 5,416 Junior Clerk 1,668 Temporary assistance (10) $37,480 Expenses: Code No. 001 Office expense 6,500 002 Travelling expense 3,500 017 Printing and publications 8,000 018 Advertising and publicity 500 019 Grants and subsidies 10,000 004 Office furniture and equipment 730 030 Incidentals and contingencies 5,000 Total of Vote 5 Vote 6. Markets Branch Salaries: Markets Commissioner $4,800 Research Assistant—Grade 3 4,644 Economist 3,924 Stenographer—Grade 2 2,436 Temporary assistance $15,024 71,710 (4) $15,804 AGRICULTURE T 7 Estimated Expenditure for Fiscal Year Ending March 31,1955 (5) $200 1,500 1,500 $16,280 $5,856 10,368 5,376 47,436 19,332 6,120 2,760 8,874 5,000 (26) $111,122 3,000 20,000 3,660 1,237 3,000 2,750 $144,769 SERVICE Fiscal Year Ending March 31,1956 $6,192 4,992 2,520 1,980 (4) $15,684 600 3,000 $19,284 Vote 6. Markets Branch—Continued Expenses: Code No. 001 Office expense $500 002 Travelling expense 3 500 019 Grants and subsidies 1 000 Total of Vote 6 Vote 7. Horticultural Branch Salaries: Provincial Horticulturist $6,072 Two Supervising Horticulturists 10,464 Horticulturist j 5,376 Ten Agriculturists—Grade 3 45,432 Four Agriculturists—Grade 2 14,904 Two Intermediate Clerks—Grade 1 6,252 Senior Stenographer 2,820 Four Stenographers—Grade 2 9,288 Temporary assistance (25) $100,608 Expenses: Code No. 001 Office expense 3,750 002 Travelling expense 21,000 014 Rentals 3,660 004 Office furniture and equipment 016 Control of fruit and vegetable pests, diseases, etc. 2,000 017 Seed and demonstration work 2,000 Total of Vote 7 Vote 8. Plant Pathology Branch Salaries: Plant Pathologist $5>952 Assistant Plant Pathologist 4>644 Clerk-Stenographer 2,520 Stenographer—Grade 2 2'118 (4) $15,234 Expenses: Code No. £^« 001 Office expense 002 Travelling expense ^^ Total of Vote 8 $20,804 133,018 18,834 T 8 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditnre for Piscal Year Ending Marc* 31, 1955 SERVICE Fiscal Year Ending March 31,1956 (2) $5,280 1,500 (1) $6,780 1,100 2,500 $10,380 $3,7d8 3,438 2,118 600 (3) $9,864 600 3,500 135 $14,099 $6,672 5,184 5,952 47,208 4,644 4,356 4,644 9,474 6,888 3,576 Vote 9. Entomology Branch Salaries: Entomologist $5,280 Temporary assistance (1) $5,280 Expenses: Code No. 001 Office expense 750 002 Travelling expense 3,000 Total of Vote 9 Vote 10. Apiary Branch Salaries: Provincial Apiarist $3,852 Inspector 3,504 Stenographer—Grade 2 2,028 Temporary assistance 2,868 2,340 2,616 2,298 (4) 8,646 (2) 3,876 8,000 (31) $129,242 (3) $9,384 Expenses: Code No. 001 Office expense 600 002 Travelling expense 4,000 004 Office furniture and equipment Total of Vote 10 Vote 11. Live Stock Branch Salaries: Live Stock Commissioner and Chief Veterinary Inspector $ 6,672 Assistant Live Stock Commissioner and Chief Veterinary Inspector 5,952 Animal Pathologist and Veterinary Inspector 5,952 Nine Veterinary Inspectors. 47,460 Recorder, Animal Brands. . 4,644 Supervisor, Cow-testing Associations 4,068 Live Stock Inspector 4,644 Three Brand Inspectors 9,666 Inspector, Cow-testing Associations 3,372 Intermediate Clerk—Grade 2 3,576 Clerk—Grade 1 2,028 Senior Clerk-Stenographer 2,868 Laboratory Assistant 2,256 Secretarial Stenographer—Grade 1 2,616 Clerk-Stenographer Six Stenographers—Grade 2 13,062 Stenographer—Grade 1 1,800 Temporary assistance (31) $120,636 $9,030 13,984 AGRICULTURE Estimated Expenditure for Fifcal Year Ending March 31,1955 $5,000 30,000 180 46,000 1,000 202 8,000 4,000 2,000 5,000 6,000 $236,624 $6,192 (5) 24,012 (1) 3,996 2,868 (8) $37,068 1,000 10,000 1,500 $49,568 $6,192 4,644 (2) 6,558 2,520 2,340 5,000 (6) $27,254 2,000 8,000 4,000 T 9 SERVICE Fiscal Year Ending March 31, 1956 Vote 11. Live Stock Branch—Continued Expenses: Code No. 001 Office expense ^S^^ $5 qqq 002 Travelling expense . ____ 30 000 014 Rentals 180 019 Grants and subsidies 50000 018 Transportation 1 000 004 Office furniture and equipment 016 Tubercular and brucellosis cattle—compensation and other expenses 8,000 022 Veterinary supplies and equipment .. 4,000 020 Veterinary assistance and fur-farming services 2,000 021 Purchase of sires .._._. 5,000 023 Artificial-insemination assistance 6,000 Total of Vote 11 .......^ H . $231,816 Vote 12. Dairy Branch Salaries: Dairy Commissioner $5,952 Four Dairy Inspectors—Grade 2 18,216 Two Dairy Inspectors—Grade 1 — 7,704 Senior Clerk-Stenographer -— 2,868 (8) $34,740 Expenses: Code No. 001 Office expense 1»000 002 Travelling expense 10,000 016 Equipment and machinery i*500 Total of Vote 12 47,240 Vote 13. Poultry Branch Salaries: Poultry Commissioner j Agriculturist—Grade 3 (Poultry Inspector).. Three Agriculturists—Grade 2 (Poultry Inspectors).. Agriculturist—Grade 1 (Poultry Inspector) Clerk-Stenographer Stenographer—Grade 2 Temporary assistance $5,088 10,716 3,000 2,520 2,436 (7) $23,760 Expenses: Code No. 001 Office expense 002 Travelling expense 014 Rentals 2,000 9,000 2,100 T 10 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31, 1955 SERVICE Fiscal Year Ending March 31,1956 (2) $1,200 80 $42,534 $6,192 4,992 8,280 2,868 1,000 (5) $23,332 600 8,000 3,000 5,500 2,000 $42,432 3,000 $39,432 $4,644 2,256 (2) $6,900 700 800 2,150 1,500 $12,050 Vote 13. Poultry Branch—Continued Expenses—Continued Code No. 019 Grants and subsidies 004 Office furniture and equipment Total of Vote 13 $36,860 Vote 14. Field Crops and Seed Improvement Branch Salaries: Field Crops Commissioner $5,952 Assistant Field Crops Commissioner 4,644 Agriculturist—Grade 3 4,356 Agriculturist—Grade 2 3,780 Senior Clerk-Stenographer 2,868 Temporary assistance (5) $21,600 Expenses: Code No. 001 Office expense 600 002 Travelling expense 8,500 016 Seed improvement — labour, materials, and other expenses 2,500 017 Control of noxious weeds—labour, materials, and supplies 4,500 018 Field demonstration work 1,500 $39,200 Less proportion payable by Federal Government re control of noxious weeds 2,000 Total of Vote 14 37,200 Vote 15. Farmers' Institutes Salaries: Superintendent $4,644 Stenographer—Grade 2 (1) $4,644 Expenses: Code No. 001 Office expense 700 002 Travelling expense goo 019 Grants and subsidies 2,150 017 Expenses of Advisory Board 1,500 Total of Vote 15 9,794 AGRICULTURE Estimated Expenditure for Fiscal Year Ending Fl£ch31,1955 T 11 $3,924 2,616 (2) $6,540 900 1,600 2,500 3,500 4,000 (5) $19,040 $6,192 4,644 19,908 2,160 5,000 (8) $37,904 700 8,000 500 3,200 $50,304 3,500 $46,804 $6,672 16,704 73,800 (5) 19,188 (3) 9,120 (1) 2,616 2,520 17,070 6,984 SERVICE Fiscal Year Ending March 31,1956 Vote 16. Salaries: Superintendent Secretarial Stenographer—Grade 1 Women's Institutes $3,924 2,616 (2) $6,540 Expenses: Code No. 001 Office expense 900 002 Travelling expense 1 600 019 Grants and subsidies 2 500 017 Provincial conference and other expenses 500 018 Home Economics Short Course—expenses, etc. Total of Vote 16 Vote 17. Soil Survey Branch Salaries: Soil Surveyor $5,952 Assistant Soil Surveyor 4,644 Agriculturist—Grade 3 4,356 Four Agriculturists—Grade 2 14,832 Clerk-Stenographer 2,340 Temporary assistance (8) $32,124 Expenses: Code No. 001 Office expense 700 002 Travelling expense 8,000 004 Office furniture and equipment 016 Equipment and machinery 2,500 $43,324 Less contribution from Federal Department of Resources and Development 3,500 Total of Vote 17 Vote 18. Agricultural Development and Extension oalanes: ^^ ^tj Director 16128 Three Supervising Agriculturists }*> Sixteen Agriculturists—Grade 3 |^™ Four Agriculturists—Grade 2 ' Two Agriculturists—Grade 1 ^^ Home Economist 5232 Two Secretarial Stenographers—Grade 1 Clerk-Stenographer "ll Q82 Eight Stenographers—Grade 2 y^ Four Stenographers—Grade 1 $12,040 39,824 T 12 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31,1955 $1,938 6,500 (43) $163,112 10,000 41,000 4,321 937 $219,370 $4,644 4,500 3,780 3,708 2,256 2,118 2,500 (6) $23,506 2,500 6,500 525 1,000 $34,031 $4,644 2,436 500 (2) $7,580 1,000 2,500 3,500 SERVICE Fiscal Year Ending March 31,1956 Vote 18. Agricultural Development and Extension—Continued Salaries—Continued Junior Clerk Temporary assistance $1,980 (42) $149,508 Expenses: Code No. ft 001 Office expense j| 10,000 002 Travelling expense 41,000 014 Rentals ||| 4,321 004 Office furniture and equipment 715 Total of Vote 18 $205,544 Vote 19. j| Agricultural Engineering Salaries: Agricultural Extension Engineer $4,800 Agricultural Extension Engineer 3,560 Agricultural Extension Engineer Senior Clerk—Grade 1 3,780 Clerk-Stenographer 2,3 40 Stenographer—Grade 2 I 2,208 Temporary assistance (5) $16,688 Expenses: Code No. 001 Office expense 2,500 002 Travelling expense 5,000 004 Office furniture and equipment 018 Field demonstration work 1,000 Total of Vote 19 25,188 Vote 20. ff 4-H Clubs Salaries: Supervisor 1 $4,644 Stenographer—Grade 2 2,436 Temporary assistance I (2) $7,080 Expenses: Code No. 001 Office expense jj 1,000 002 Travelling expense 2,500 019 Grants, expenses of field-days, Provincial and National contests, etc 3,000 AGRICULTURE Estimated Expenditure for Fiscal Year Ending FMarch31,1955 T II SERVICE Fiscal Year Ending March JI, 1956 $3,500 $18,080 1,750 $16,330 ,316 5,000 5,088 12,636 2,616 4,596 (10) $38,252 12,538 2,400 810 $54,000 53,990 Vote 20. 4-H Clubs—Continued Expenses—Continued Code No, 017 Prize awards to projects $3,500 Less proportion paid by Federal Government re prize awards Total of Vote 20 Vote 21. Milk Board Salaries: Chairman Two Members Audit Accountant—Grade 4 Three Inspectors—Grade 2 Secretarial Stenographer—Grade 1 Two Clerk-Stenographers Expenses: Code No. 001 Office expense 002 Travelling expense 887 Casual labour 040 Other expenses 014 Rentals 004 Office furniture and equipment Less estimated fees Total of Vote 21 Vote 22. Code No. 887 Temporary Assistance Vote 23. Code No. 029 Motor-vehicles and Accessories Vote 24. Code No. 019 Grants and Subsidies Vote 25. Code No. 020 Rebates on Stumping-powder $17,080 1,750 $8,316 5,000 5,280 12,780 2,616 4,644 (10) $38,636 > 12,769 2,400 195 $54,000 53,990 $15,330 10 44,000 10,000 47,500 17,000 T 14 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31, 1955 SERVICE Fiscal Year Ending March 31,1956 Iff $75,000 1 45,000 Vote 26. $75,000 45,000f| Code No. 021 Subsidies on Agricultural Lime Less proportion payable by Federal Govern- Total of Vote 26 $30,000 $30,000 flfl Vote 27. $26,000 13,000 $36,000 18,000 Code No. 022 Federal-Provincial Farm Labour Service Less proportion payable by Federal Government Total of Vote 27 $18,000 13,000 flfl Recoverable Expenditure Vote 28. i $41,000 5,500 120,000? 2,500 m $51,000 8,000 129,000 38,000 Farmers' Land-clearing Assistanci Expenses: Code No. Salaries and wages 002 Travelling expense 021 Maintenance and operation of equipment (including equipment rental) 016 Equipment and machinery Revenue: Estimated cash revenue $114,000 Sale of used equipment 15,000 $226,000 $169,000 129,000 129,864 37,000 $166,864 111 Total of Vote 28 $59,136 40,000 1 Vote 29. $25,000 6,250 $50,000 12,500 Code No. 025 Farmers' Domestic Water Assistance Less estimated repayments Total of Vote 29 $37,500 18,750 1 Vote 30. Code No. 023 "Pound District Act" (R.S.B.C. 1948, Chap. 26 (2)) 259, Sec. $750 750 1 $47,000 5,000 Vote 31. $47,000 5,000 Code No. 024 "Grasshopper-control Act" (R.S.B.C. 1948, Chap. 137, Sec. 9 (1)) ... Less refund of unexpended advances Total of Vote 31 . $42,000 42,000 1 ATTORNEY-GENERAL Estimated Expenditure for Fiscal Year Ending March 31,1955 $1,200 $1,286,235 $7,500 4,212 3,060 500 $75,210 7,500 1,500 690 $84,900 T 15 SERVICE Fiscal Year Ending March 31,1956 Vote 32. a Natural Products Marketing (B.C.) Act" (R.S.B.C. 1948, Chap. 200, Sec. 14) $1,200 Total, Department of Agriculture $1,207,450 DEPARTMENT OF THE ATTORNEY-GENERAL Vote 33. Attorney-General's Office Salaries: Attorney-General I $7,500 Secretary 4.212 Legal Stenographer 3,060 Temporary assistance (3) $14,772 Expenses: Code No. 001 Office expenses 1,500 002 Travelling expense 4,000 Total of Vote 33 Vote 34. General Administration Salaries: Deputy Attorney-General $9,960 Assistant Deputy Attorney-General 9,060 Legislative Counsel 8,736 Departmental Solicitor 6,672 Assistant Departmental Solicitor. 5>088 Departmental Comptroller 4,992 Senior Clerk—Grade 2 4'212 Six Legal Stenographers 15>900 Intermediate Clerk—Grade 1 2,934 Clerk—Grade 2 ^,568 Clerk—Grade 1 2>118 Temporary assistance (16) $72,240 Expenses: Code No. 001 Office expense 8,000 002 Travelling expense 1,500 004 Office furniture and equipment 560 Total of Vote 34 $20,272 82,300 T 16 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31, 1955 SERVICE Fiscal Year Ending March 31,1956 $7,440 5,952 3,780 3,576 3,252 2,928 5,700 4,512 4,056 1,716 1,620 1,488 1,000 (15) $47,020 3,300 500 1,160 $51,980 $6,500 5,184 3,780 3,576 2,868 8,830 1,980 1,668 900 (11) $35,336 9,000 2,000 345 $46,681 150 $46,531 Vote 35. Companies Office Salaries: Registrar of Companies Deputy Registrar of Companies Senior Clerk—Grade 1 Intermediate Clerk—Grade 2 Intermediate Clerk—Grade 1 Senior Clerk-Stenographer Two Clerks—Grade 2 Two Stenographers—Grade 2 — Two Clerks—Grade 1 Stenographer—Grade 1 Junior Clerk Clerk-Typist | Temporary assistance $7,440 5,952 3,780 3,576 3,252 2,928 5,736 4,464 4,236 1,620 1,716 1,896 (15) $46,596 Expenses: Code No. 001 Office expense 3,200 002 Travelling expense 500 004 Office furniture and equipment 900 Total of Vote 35 I Vote 36. Insurance Office and Real Estate Office Salaries: Superintendent of Insurance and Real Estate $6,500 Inspector of Insurance and Real Estate 5,184 Senior Clerk—Grade 1 (Deputy Superintendent of Insurance) 3,780 Intermediate Clerk—Grade 2 3,576 Senior Clerk-Stenographer 2,868 Clerk-Stenographer 2,256 Four Stenographers—Grade 2 9,150 Clerk—Grade 1 . 1,980 Clerk-Typist 1,758 Temporary assistance (12) $37,052 Expenses: Code No. 001 Office expense 8,000 002 Travelling expense 2,000 004 Office furniture and equipment 340 $47,392 Less sale of Acts, forms, etc 50 Total of Vote 36 $51,196 47,342 ATTORNEY-GENERAL T 17 Estimated Expenditure for Fiscal Year Ending March 31,1955 (2) $5,856 5,376 2,208 2,256 300 (4) $15,996 1,400 1,650 $19,046 $4,644 8,424 2,580 2,436 350 (5) $18,434 1,000 5,000 635 $25,069 $6,672 5,376 4,644 4,644 8,280 13,992 2,928 2,760 2,298 1,716 (!3) $53,310 6,500 18,000 SERVICE Fiscal Year Ending Marcft 31,1956 Vote 37. Securities Office Salaries: Superintendent of Brokers $5 072 Deputy Superintendent of Brokers 5568 Clerk-Stenographer 2 298 Clerk—Grade 1 2 340 Temporary assistance 11 (4) $16,278 Expenses: Code No. 001 Office expense 1,200 002 Travelling expense f 1,650 Total of Vote 37 Vote 38. I Credit Unions Act " Salaries: Inspector . $4,644 Two Senior Clerks—Grade 2 — | 8,424 Clerk-Stenographer . - 2,580 Clerk—Grade 2 - 2£S20 Temporary assistance (5) $18,168 Expenses: Code No. 001 Office expense 1,200 002 Travelling expense 5,000 004 Office furniture and equipment 720 Total of Vote 38 Vote 39. " Fire Marshal Act " Salaries: Fire Marshal - $6'672 Deputy Fire Mafsnal 5,376 Chief Investigator 4,428 Head Instructor 1 Inspector and Supervisor of Travelling Unit 4,644 Four Instructors, Travelling Unit ^'^e Three Inspectors ' Senior Clerk-Stenographer 2,928 Senior Stenographer jag* Stenographer—Grade 2 I.- Stenographer—Grade 1 I (15) $58,746 Expenses: Code No. # I 6500 001 Office expense lg QQ0 002 Travelling expense $19,128 25,088 T 18 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31,1955 (3) $2,000 300 3,600 2,700 500 500 300 $87,710 $4,800 6;072 3,996 2,520 300 (5) $17,688 725 50 500 25 $18,988 $6,672 11,916 13,404 3,372 2,520 1,716 2,028 3,750 (12) $45,378 SERVICE Fiscal Year Ending March 31,1956 Vote 39. m_ " Fire Marshal Act "—Continued Expenses—Continued Code No- M^^^l^^^^^m JL ! 016 Equipment and machinery ....—.—^7.-vt^ $2,000 004 Office furniture and equipment ^^^^^^^ 200 029 Motor-vehicles and accessories ^g&^^i 2,600 017 Fire reports—fees and expenses. ^il^^SP 2,700 018 Fire inquiries and investigations 500 020 Educational information ... 500 030 Incidentals and contingencies ig^ 300 031 Examination of projectionists . 3,847 Total of Vote 39 .,- I iil..I.--. . $95,893 Vote 40. Censor of Moving Pictures Salaries: Censor I pSti Two Assistant Censors _. _____^f* Projectionist-Cutter __-__ | 1 ... ..lilki.. Clerk-Stenographer •_ ___._.___„._. Temporary assistance | „_— ..... $4,356 6,072 3,996 2,520 (5) $16,944 Expenses: Code No. 001 Office expense 725 002 Travelling expense __-_L___:.__..:_^:_____si_____.. 50 016 Machine supplies, etc \:____ :__„_:_____' _„___ 500 004 Office furniture and equipment „_: _-.._.____..__- B . 021 Projection equipment 8,000 Total of Vote 40 _„ 26,219 Vote 41. Sheriffs' Offices (a) Vancouver (Code 04101) Salaries: Sheriff 1 $6,672 Two Deputy Sheriffs 7,848 Four Bailiffs . 13,716 Senior Clerk—Grade 1 3,570 Secretarial Stenographer—Grade 1 2,616 Stenographer—Grade 1 1,800 Clerk—Grade 1 Two Clerk-Typists 3,288 Temporary Process - servers, Ushers, and County Court Bailiffs 4,500 (12) $44,010 Estimated Expenditure for Fiscal Year Ending * March 31,1955 $2,500 3,500 125 $51,503 $4,644 3,636 2,478 2,256 (4) $13,014 1,000 2,000 25 $16,039 $15,000 $15,000 $82,542 $6,552 (3) 11,124 6,636 (2) 5,988 2,520 2,796 16,446 495 (N) $52,557 ATTORNEY-GENERAL SERVICE Vote 41. Sheriffs' Offices—Continued (a) Vancouver—Continued Expenses: Code No. 001 Office expense $2 250 002 Travelling expense 3^500 004 Office furniture and equipment 200 029 Motor-vehicles and accessories 2,200 Total, Vancouver Office (b) Victoria (Code 04102) Salaries: Sheriff ..... j $5,184 Deputy Sheriff | 3,924 Clerk—Grade 2 ] 2,616 Stenographer—Grade 2 $ . 2,340 (4) $14,064 Expenses: Code No. 001 Office expense 002 Travelling expense 004 Office furniture and equipment Total, Victoria Office ..,. 1,200 2,000 350 (c) Sundry Sheriffs (Code 04103) Expenses: Code No. 888 Allowances 001 Expenses ~ I $16,000 Total, Sundry Sheriffs Total of Vote 41 Vote 42. Official Administrator Salaries: Official Administrator Deputy Official Administrator Two Senior Clerks—Grade 1 Two Intermediate Clerks—Grade 2 Intermediate Clerk—Grade 1 Clerk-Stenographer Clerk—Grade 2 j Clerk—Grade 1 Eight Stenographers—Grade 2 Temporary assistance T 19 Fiscal Year Ending March 31,1956 $52,160 :■•,■■•, ;- 17,614 16,000 $6,672 4,992 7,764 6,768 3,252 2,436 2,868 2,076 16,668 (18) $53,496 $85,774 C-20 ESTIMATES OF EXPENDITURE, 1955-56 Estimated 'Expenditure for fiscal Year Ending -March 31,1955 $3,500 600 $56,657 $4,644 3,780 (2) 7,152 <2) 6,120 2,160 (3) 6,708 1,578 1,668 1,200 (12) $35,010 2,000 500 415 *$37,925 $3,060 2,868 150 (2) $6,078 500 $6,578 $8,016 3,060 (2) $11,076 SERVICE Fiscal Year Ehding March 31,1956 Vote 42. Official Administrator—Continued Expenses: Code No. 001 Office expense 004 Office furniture and equipment $3,500 600 Total of Vote 42 Vote 43. Official Committee Salaries: Official Committee . r. — Supervisor, Insane Esfetes Branch - Senior Clerk—Grade 2 Three Intermediate Clerks—Grade 2 Intermediate Clerk—Grade 1 Clerk—Grade 1 Four Stenographers—Grade 2 Stenographer—Grade 1 Clerk-Typist Temporary assistance HH B $6,192 4,644 3,996 10,662 3,060 2,256 8,970 1,758 Expenses: Code No. 001 Office expense 002 Travelling expense 004 Office furniture and equipment (13) $41,53® 2,000 500 300- Total of Vote 43 Vote 44. Official Guardian Salaries-: Official Guardian I Senior Clerk-Stenographer Temporary assistance Expenses: Code No. 001 Office expense $3,060 2,868 (2) $5,928 500 Total of Vote 44 Vote 45. Land Registry Offices (a) Headquarters (Code 04501) Salaries: Inspector of Legal Offices _.— $8,016 Legal Stenographer 3,660 (2) $11,076 * Included under Department of Municipal Affairs, 1954-55. $57,596 44,338 6,428 ATTORNEY-GENERAL Estimated Expenditure for Fiscal fear Endkig Marth 31,1955 $400 500 $11,976 $5,280 4,644 3,780 11,256 13,776 5,750 10,182 2,118 6,200 300 (20) $63,286 8,000 2,600 $73,886 $4,992 (3) 4,068 4,068 10,746 (2) (2) 5,268 4,104 300 (10) $33,546 3,500 225 $37,271 SERVICE Vote 45. ^, Land Registry Offices—Continued (a) Headquarters—Continued Expenses: Code No. 001 Office expense $400 002 Travelling expense 500 Total, Headquarters (b) Kamloops (Code 04502) Salaries: Land Registrar—Grade 2 $5,280 Deputy Land Registrar—Grade 2 4,644 Land Surveyor—Grade 2 . 3,924 Senior Examiner of Titles 3,996 Three Senior Clerks—Grade 1 11,196 Four Intermediate Clerks—Grade 2 13,782 Two Intermediate Clerks—Grade 1 5,400 Four Clerks—Grade 2 10,002 Clerk-Stenographer 2,298 Three Stenographers—Grade 2 6,660 Temporary assistance (21) $67,182 Expenses: Code No. 001 Office expense 004 Office furniture and equipment 8,000 2,175 Total, Kamloops Land Registry Office (c) Nelson (Code 04503) Salaries: Deputy Land Registrar—Grade 4 $4,992 Deputy Land Registrar—Grade 1 4,068 Land Registry Surveyor—Grade 1 4,068 Senior Clerk—Grade 1 4>068 Two Intermediate Clerks—Grade 2 7,020 Intermediate Clerk—Grade 1 2,700 Clerk—Grade 2 2>520 Stenographer—Grade 2 2,160 1 5.78 Stenographer—Grade 1 1>J,° Temporary assistance — (10) $33,174 Expenses: Code No. « «qq 001 Office expense 3t/" 004 Office furniture and equipment 1>uuu Total, Nelson Land Registry Office T 2* Fiscal Year Ending March 31, 1956 $11,976 77,357 37,874 T 22 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31, 1955 $6,432 4,800 4,644 12,348 (6) 21,960 31,284 2,700 (1) 2,568 (6) 12,114 1,536 3,294 1,800 (32) $105,480 11,725 3,020 $120,225 $4,992 3,636 3,576 1,800 1,578 240 900 (5) $16,722 1,800 90 $18,612 $7,440 4,992 4,644 4,284 11,844 SERVICE Fiscal Year Ending March 31,1956 Vote 45. Land Registry Offices—Continued (d) New Westminster (Code 04504) Salaries: Land Registrar—Grade 3 $6,432 Deputy Land Registrar—Grade 3 4,800 Land Registry Surveyor—Grade 2 4,644 Three Examiners of Titles 12,492 Seven Senior Clerks 25,800 Nine Intermediate Clerks—Grade 2 31,734 Intermediate Clerk—Grade 1 2,700 Two Clerks—Grade 2 4,872 Five Clerks—Grade 1 10,320 Stenographer—Grade 1 1,578 Two Clerk-Typists 3,516 Temporary assistance (33) $108,888 Expenses: Code No. 001 Office expense . 12,700 004 Office furniture and equipment 2,000 Total, New Westminster Land Registry Office . $ 123,588 (e) Prince Rupert (Code 04505) Salaries: Deputy Land Registrar—Grade 4 $4,992 Senior Clerk—Grade 1 3,120 Intermediate Clerk—Grade 2 3,576 Two Clerks—Grade 2 4,956 Clerk—Grade 1 2,028 Stenographer—Grade 1 % 1,578 Temporary assistance Special living allowance 1,260 Expenses: Code No. 001 Office expense 004 Office furniture and equipment (7) $21,510 2,000 365 Total, Prince Rupert Land Registry Office (/) Vancouver (Code 04506) Salaries: Land Registrar—Grade 4 $7,440 Deputy Land Registrar—Grade 4 4,992 Land Registry Surveyor—Grade 2 4,644 Chief Clerk 4,572 Three Examiners of Titles 12,204 23,875 ATTORNEY-GENERAL Estimated Expenditure for Fiscal Year Ending * March 31,1955 (8) $29,448 (10) 33,954 (4) 11,076 (3) H7'392 (6) 12,024 2,340 2,028 (1) 1,488 (3) 5,820 1,300 (44) $140,074 (6) (1) 11,000 920 $151,994 $4,800 4,644 4,644 8,280 22,392 31,232 17,034 1,536 2,436 1,800 2,076 (30) $100,874 T 23 6,500 3,075 720 $111,169 $525,133 SERVICE Fiscal Year Ending March 31,1956 Vote 45. R Land Registry Offices—Continued (/) Vancouver—Continued Salaries—Continued Ten Senior Clerks—Grade 1 $37,368 Eight Intermediate Clerks—Grade 2 26,910 Eight Intermediate Clerks—Grade 1 21,600 Four Clerks—Grade 2 9 Q84 Clerk—Grade 1 \ 930 Clerk-Stenographer 2,436 Stenographer—Grade 2 2,118 Three Clerk-Typists 5,136 Junior Clerk 1,980 Temporary assistance (44) $142,464 Expenses: Code No. 001 Office expense 11,000 004 Office furniture and equipment 1,335 Total, Vancouver Land Registry Office.... $154,799 {g) Victoria (Code 04507) Salaries: Deputy Land Registrar—Grade 3 $4,800 Land Registry Surveyor—Grade 2 4,644 Chief Clerk 4,644 Two Examiners of Titles 8,424 Six Senior Clerks—Grade 1 22,680 Nine Intermediate Clerks—Grade 2 31,668 Five Intermediate Clerks—Grade 1 14,364 Clerk—Grade 2 2,436 Clerk—Grade 1 2,208 Junior Clerk - Two Stenographers—Grade 2 4,464 Stenographer—Grade 1 Typist Messenger wf< (30) $101,727 Expenses: Code No. 001 Office expense ^jj" 004 Office furniture and equipment 3,200 014 Rentals 720 Total, Victoria Land Registry Office 112,147 \ xr \ A< "• : ■ 4 $541,616 Total of Vote 45 T 24 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscaflifear Ending March 31, 1955 SERVICE $4,992 4,068 3,060 1,200 (4) $13,320 850 $14,170 $4,068 1,668 (2) $5,736 400 $6,136 $5,376 4,644 7,152 2,436 1,668 1,620 (7) $22,896 2,200 2,000 $27,096 Fiscal Year Ending March 31,1956 Vote 46. Suprjbme 4ND County Courts ■■.Jfil. (a) Nanaimo (Code 04601) Salaries: Court Registrar—Grade 2 | $4,992 ,|g|| J| Deputy Court Registrar—Grade 2 —- 4,212 Legal Stenographer 3,060 Clerk—Grade 2 2,478 Clerk - 1,200 (5) $15,942 I Expenses: Code No. ||j|| HOOl Office expense 1,000 "' j-JB 004 Office furniture and equipment 80 Total, Nanaimo Supreme and County Courts ... $ 17,022 J JI (b) Nelson (Code 04602) fJ^Jaries: Court Registrar B Stenographer—Grade 1 $1,716 (1) $1,716 Expenses: Code No. 001 Office expense 400 Total, Nelson Supreme and County Courts 2,116 (c) New Westminster (Code 04603) Salaries: Court Registrar—Grade 3 $4,572 Deputy Court Registrar—Grade 1 4,644 Two Intermediate Clerks—Grade 2.____ 7,152 Clerk-Stenographer 2,520 Two Clerks—Grade 1 4,056 Clerk-Typist (7) $22,944 Expenses: Code No. 001 Office expense 2,500 004 Office furniture and equipment 935 Total, New Westminster Supreme and County Courts HI 26,379 ATTORNEY-GENERAL T 25 Estimated Expenditure for F& Year Ending March 31,1955 $7,440 4,992 4,284 (2) 7,184 (7) 24,108 (2) ■ 5'700 (10) 25,974 (3) 6,534 (7) 19,770 2,386 (3) 5,412 1,600 (38) $115,384 * 15,275 2,935 $5,280 4,428 6,888 5,358 11,700 2,700 1,488 1,000 (12) $38,842 5,000 1,875 $45,717 $4,068 2,616 0) $6,684 SERVICE Fiscal Year Ending March 31,1956 Vote 46. Supreme and County Courts—Continued (d) Vancouver (Code 04604) Salaries: Court Registrar—Grade 5 $7,440 Deputy Court Registrar—Grade 3 4,992 Chief Clerk 4 428 Senior Clerk—Grade 2 4,068 Three Senior Clerks—Grade 1 11,196 Eight Intermediate Clerks—Grade 2 25,902 Six Intermediate Clerks—Grade 1 17,046 Four Clerks—Grade 2 . 10,230 Two Clerks—Grade 1 ... 3,960 Eight Legal Stenographers 22,656 Clerk-Stenographer . 2,478 Two Stenographers—Grade 2 4,194 Stenographer—Grade 1 1,668 Temporary assistance (39) $120,258 Expenses: Code No. 001 Office expense 18,000 004 Office furniture and equipment 3,000 Total, Vancouver Supreme and County Courts $141,258 (e) Victoria (Code 04605) Salaries: Court Registrar—Grade 4 $5,472 Deputy Court Registrar—Grade 3 4,572 Two Intermediate Clerks—Grade 2 _--. 7,020 Two Intermediate Clerks—Grade 1 5,544 Four Legal Stenographers 11,880 Clerk—Grade 2 2,796 Clerk-Typist 1>620 Temporary assistance (12) $38,904 Expenses: Code No. 001 Office expense ! 5'200 004 Office furniture and equipment 1,500 014 Rentals % 432 Total, Victoria Supreme and County r-y 4. - 46,036 Courts (/) Chilliwack (Qpde 04606) Salaries: ^8 Court Registrar—Grade 1 **'£* Senior Clerk-Stenographer ^° (2) $6,726 T 26 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31,1955 (5) (6) (32) (12) (15) (33) (4) (2) (6) $1,000 730 $8,414 $4,000 2,640 1,685 $8,325 $243,452 $50,500 1,200 20,000 2,000 $73,700 $6,072 5,280 22,716 20,052 36,900 20,226 107,802 36,582 39,810 72,642 2,796 2,256 12,114 8,976 3,828 10,200 15,690 SERVICE Fiscal Year Ending March 31,1956 Vote 46. Supreme and County Courts—Continued (/) Chilliwack—Continued Expenses: Code No. 001 Office expense $835 004 Office furniture and equipment .65 Total, Chilliwack Supreme and County Courts $7,626 (g) Sundry Courts Other than Above (Code 04607) Code No. 001 Office expense $4,000 014 Rentals 2,670 004 Office furniture and equipment 1,060 Total, Sundry Supreme and County Courts 7,730 Total of Vote 46 $248,167 Vote 47. Official Stenographers Salaries \ - $51,000 Expenses: Code No. 001 Office expense 1,200 016 Sundry reporters and transcripts 22,500 004 Office furniture and equipment ____. 2,800 Total of Vote 47 . 77,500 Vote 48. 4 Motor-vehicle Branch Salaries: Superintendent $6,312 Deputy Superintendent 5,472 Five Chief Clerks 23,220 Four Senior Clerks—Grade 2 16,416 Ten Senior Clerks—Grade 1 . 36,852 Eight Intermediate Clerks—Grade 2 27,768 Thirty-three Examiners of Drivers 113,154 Nine Intermediate Clerks—Grade 1 26,652 Seventeen Clerks—Grade 2 46,326 Thirty-one Clerks—Grade 1 69,276 Senior Clerk-Stenographer 2,868 Senior Stenographer 2,340 Five Clerk-Stenographers 12,246 Six Stenographers—Grade 2 13,170 Five Stenographers—Grade 1 9,240 Three Stenographers—Grade Ia 5,358 Nine Graphotype Operators 16 662 ATTORNEY-GENERAL Estimated Expenditure for Fiscal Year Ending March 31,1955 T 27 (22) (41) $39,042 67,746 2,028 40,000 2,000 (212) $574,758 85,585 18,600 100,792 7,500 1,000 66,506 22,000 1,000 $877,741 65,000 $812,741 $956,000 $35,000 $20,000 165,000 100,000 $285,000 $7,728 8,016 4,800 2,700 SERVICE Fiscal Year Ending March 31,1956 Vote 48. Motor-vehicle Branch—Continued ' :iff. Salaries—Continued Twenty-five Junior Clerks $44 g9g Thirty-seven Clerk-Typists 62334 Stockman 2 436 Temporary assistance Overtime for staff during rush period 2,000 (212) $545,000 Expenses: Code No. 001 Office expense 71,560 002 Travelling expense 19,000 014 Rentals and temporary office space re drivers' examinations 4,770 004 Office furniture and equipment 6,535 029 Motor-vehicles and accessories 4,300 018 Equipment and materials 1,000 016 Plates and badges, etc. 66,500 017 Remuneration to municipalities re issuance of licences 22,000 030 Incidentals and Contingencies 1,000 $741,665 Less sundry credits 400 Total of Vote 48 $741,265 Vote 49. Code No. 020 Policing by Royal Canadian Mounted Police jj 956,000 Vote 50. Code No. acnnft 021 Sundry Incidental Police Expenses "'wu Vote 51. Doukhobor Affairs Code No. *19 ^/xfl 022 (a) Doukhobor rehabilitation mono 023 (b) Doukhobor guards, etc IA™ 024 (c) Maintenance of Doukhobor children bU>uuu I r „ , '. I 197,500 Total of Vote 51 Vote 52. ' Corrections Office Salaries: _____ $7>728 Inspector of Gaols 8 016 Gaol Surgeon 4 gQO Protestant Chaplain 1 2700 Roman Catholic Chaplain (part time) T 2$ ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31, 1955 $3,924 3,924 4,000 2,796 2.400 (9) $40,288 700 1,800 3,400 200 $46,388 3,400 $42,983 $35,748 5,000 (11) $40,748 700 500 1,000 4,000 1,500 12,000 2,800 250 500 600 200 500 100 300 $65,698 1,000 $64,698 SERVICE Fiscal Year Ending March 31,1956 Vote 52. Corrections Office—Continued Salaries—Continued Psychologist $4,068 Librarian 4,068 Staff Lecturer 4,000 Secretarial Stenographer—Grade 2 _„ 2,940 Psychiatrist - 2,400 (9) $40,720 Expenses: Code No. 001 Office expense 660 002 Travelling expense 1,800 018 Gaol libraries 3,400 004 Office furniture and equipment 100 031 Parole Board 2,870 S $49,550 Less credits from gaols 3,400 Total of Vote 52 Vote 53. Salaries: Sundry employees Temporary assistance Nelson Gaol $42,308 (13) $42,308 Expenses: Code No. 001 Office expense 600 002 Travelling expense . 475 018 Maintenance of building and grounds 400 006 Heat, light, power, and water 4,500 017 Medical supplies 1,500 010 Provisiaos and catering 9,000 009 Clothing and uniforms 2,725 011 Laundry and dry goods 100 020 Transportation 100 012 Good Conduct Fund 600 004 Office furniture and equipment 200 016 Equipment and machinery 150 019 Library 100 030 Incidentals and contingencies 300 I I $63,058 Less miscellaneous receipts ffl 1,500 Total of Vote 53 $46,150 61,558 ATTORNEY-GENERAL Estimated Expenditure for Fiscal Year Ending March 31,1955 T 29 $846,487 20,013 (276) $866,500 10,000 1 6,000 m 50° If i5,ooo m 90,000 15,000 15,000 210,000 99,000 20,150 10,000 3,900 2,500 33,000 2,000 30,000 2,700 50,000 50,500 20,000 2,000 $1,553,750 140,000 $1,413,750 $92,300 3,750 (29) $96,050 1,600 1,800 2,200 2,300 1,500 23,500 9,900 5,000 4,100 100 SERVICE Fiscal Year Ending March 31,1956 Vote 54. Oakalla Prison Farm Salaries: Sundry employees $921 846 Temporary assistance _,._ J» <294> $921,846 Expenses: Code No. 001 Office expense 8 000 002 Travelling expense g qoO 013 Printing and publications 200 018 Maintenance of building and grounds 15,000 006 Heat, light, power, and water | 90,000 008 Medical services 15,000 017 Medical supplies I 15,000 010 Provisions and catering 240,000 009 Clothing and uniforms 102,000 011 Laundry and dry goods § 20,000 020 Transportation 26,500 004 Office furniture and equipment 1,400 029 Motor-vehicles and accessories 2,500 016 Equipment and machinery 20,250 019 Library . 2,000 012 Good Conduct Fund .— 30,000 021 Supplies for training -—. — 2,700 022 Farm operations 50,000 023 Sheet-metal plant .... 60,500 025 Group work programme -.— — \— 030 Incidentals and contingencies j m 1,500 $1,632,396 Less estimated receipts 200,000 Total of Vote 54 m $1,432,396 Vote 55. Unit for Young Offenders Salaries: Sundry employees Temporary assistance ~ (25) Expenses: Code No. 001 Office expense 002 Travelling expense 018 Maintenance of buildings and grounds 008 Medical services 017 Medical supplies 010 Provisions and catering 009 Clothing and uniforms 011 Laundry and dry goods 020 Transportation 004 Office furniture and equipment $81,500 $81,500 1,000 1,500 1,200 2,300 500 23,500 7,900 5,000 4,100 200 T 30 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31, 1955 $600 350 2,700 15,400 450 4,000 350 $171,900 1,500 $170,400 (48) $133,200 1,050 600 2,500 5,000 1,500 2,500 18,000 3,200 3,500 2,000 1,215 4,400 500 2,200 1,500 500 335 $183,700 1,000 $182,700 $52,989 2,000 SERVICE Fiscal Year Ending March 31,1956 Vote 55. Unit for Young Offenders—Continued (16) $54,989 Vote 57. Salaries Special living allowance Prince George Women's Gaol $53,416 1,885 Expenses—Continued Code No. 016 Equipment and machinery $600 019 Library H 012 Good Conduct Fund 2,700 % 023 Vocational shop 12,100 024 School supplies 450 025 Group work programme 4,000 030 Incidentals and contingencies 350 ^^^p: $148,900 || Less estimated receipts 500 Total of Vote 55 $148,400 Vote 56. Women's Gaol Salaries: Sundry employees (40) $118,735 Expenses: Code No. 001 Office expense 1,050 %. 002 Travelling expense 600 018 Maintenance of buildings and grounds 2,500 006 Heat, light, power, and water I 5,000 008 Medical services .._.. 4,000 017 Medical supplies . 2,500 010 Provisions and catering 22,000 009 Clothing and uniforms ,. 3,200 011 Laundry and dry goods 5,000 020 Transportation 3,000 004 Office furniture and equipment 750 016 Equipment and machinery 4,400 019 Library 500 012 Good Conduct Fund 2,200 024 Supplies for training 1,500 025 Recreational facilities and supplies 500 030 Incidentals and contingencies 100 ' $177,535 f( Less estimated receipts 4,000 Total of Vote 56 ft. 173,535 (17) $55,301 ATTORNEY-GENERAL Estimated Expenditure for Fiscal Year Ending March 31,1955 T 31 $700 500 300 1,600 6,000 1,800 1,000 14,000 1,700 850 1,100 120 1,200 200 650 100 200 $87,009 (10) $32,416 400 800 1,100 500 260 16,000 1,380 1,000 250 150 50 380 200 $54,886 8,000 $46,886 SERVICE Fiscal Year Ending March 31,1956 Vote 57. Prince George Women's Gaol—Continued Expenses: Code No. 001 Office expense $ic\(\ 002 Travelling expense cqq 023 Occupational therapy 3qq 018 Maintenance of buildings and grounds l 300 006 Heat, light, power, and water 6'ooo 008 Medical services 1 800 017 Medical supplies \ q00 010 Provisions and catering 14 qoO 009 Clothing and uniforms „ 1 655 011 Laundry and dry goods „ 850 020 Transportation 1,100 004 Office furniture and equipment 012 Good Conduct Fund 1,200 024 Supplies for training 100 016 Equipment and machinery . 019 Library ,. ,___„ 200 030 Incidentals and contingencies . 200 fj§L...., Total of Vote 57 I Vote 58. 1 Prince George Men's Gaol Salaries $71,312 Special living allowance 2,400 (23) $73,712 Expenses: Code No. 001 Office expense 1,850 002 Travelling expense 4,000 018 Maintenance of buildings and grounds 2,700 006 Heat, light, power, and water ,-— 22,200 008 Medical services -.----- 2,700 017 Medical supplies 1'000 010 Provisions and catering 26,500 009 Clothing and uniforms -. 8>025 011 Laundry and dry goods 1'500 020 Transportation 2fiW 012 Good Conduct Fund 1>000 019 Library 40 004 I Office furniture and equipment —- --~~ 016 | Equipment and machinery - 12>25® 029 Motor-vehicles and accessories ] 4>^jj 021 Supplies for training . 030 Incidentals and contingencies .% ■ $- •'$' Wk $165,637 • f 12,000 Less estimated receipts _ Total of Vote 58 jg -.-5 \ $86,206 153,637 T 32 ESTIMATES OF EXPENDITURE, 1955-56 Estimated .Expenditure for Fiscal Year Ending March 31,1955 SERVICE Fiscal Year Ending March 31,1956 $27,380 2,700 (9) $30,080 400 600 650 2,200 H 1,000 8,000 1,700 100 910 650 600 50 ioa $47,040 5,000 $42,040 $5,760 4,644 4,068 4,068 4,068 4,068 4,068 3,570 3,696 22,116 3,510 (16) $63,6S6 1,050 730 675 7,050 1,700 350 9,000 2,400 Vote 59. Kamloops Gaol Salaries: Sundry employees $32,696 Temporary assistance li ' (10) $32,696 Expenses: Code No. 001 Office expense 400 002 Travelling expense 600 018 Maintenance of buildings and grounds 900 006 Heat, light, power, and water 2,200 017 Medical supplies and services #00 010 Provisions and catering 7,<8flQ 009 Clothing and unif-Srafts 1,SJ5 020 Transportation 225 004 Office furniture and equipment :_„ 200 012 Good Conduct Fund 650 016 Equipment and machinery .— 500 019 Library $0 030 Incidentals and contingencies 75 $48,221 Less estimated receipts 6,550 Total of Vote 59 f Sj Vote 60. New Haven Salaries: Director Housemaster _ Bursar Chief Supervisor Manual Arts Instructor Metal Arts Instructor Cook Instructor Farm Instructor Social Service Worker Six Supervisors Hospital Supervisor Sundry employees $5,760 4,644 4,068 4,068 4,068 4,068 4,068 3,708 3,852 21,732 3,642 9,180 (19) $72,858 Expenses: Code No. 001 Office expense 1,090 002 Travelling expense 680 018 Maintenance of buildings and grounds . 700 006 Heat, light, power, and water 1 6,800 008 Medical services l,70u 017 Medical supplies * . 350 010 Provisions and catering 9,000 009 Clothing and uniforms 4,008 $41,671 ATTORNEY-GENERAL Estimated Expenditure for Fiscal Year Ending WMarch31,1955 T 33 $2,100 6,150 250 2,000 300 2,000 250 1,100 4,800 1,375 $106,916 1,600 $105,316 $4,722 36,396 (3) 9,882 2,340 8,424 7,344 (18) $69,108 3,840 16,900 2,160 2,983 3,900 $98,891 1,380 $97,511 SERVICE Fiscal Year Ending March 31,1956 Vote 60. M New Haven—Continued Expenses—Continued Code No. 011 Laundry and dry goods $2 200 016 Maintenance and operation of equipment 6,900 020 Transportation 250 025 Earnings 2 000 004 Office furniture and equipment 200 029 Motor-vehicles and accessories 019 Library Egg 250 024 Education _■_ __, g| 1 150 026 Farm operation 4 550 027 Parole Board i § 3 $114,686 Less estimated receipts ...._ 1,400 __—_—______ fm i j Total of Vote 60 $113,286 Vote 61. B.C. Correctional Institution Code No. . Salaries $21,984 031 Expenses 44,000 Total of Vote 61 65,984 Vote 62. Code No. 887 Temporary Assistance, Gaols 100,000 Vote 63. Probation Office Salaries: Chief Assistant Probation Officer I — $4,896 Nine Assistant Probation Officers—Grade 2 g 37,044 Eight Assistant Probation Officers—Grade 1 26,772 Secretarial Stenographer—Grade 1 2,436 Four Stenographers—Grade 2 8>248 Temporary assistance (23) $79,396 Expenses: Code No. nn 001 Office expense *»""" 002 Travelling expense I'rnt 014 Rentals 2,22J: 004 Office furniture and equipment 240 029 Motor-vehicles and accessories 3> ° $107,056 1 380 Less estimated receipts || 1 fg : Total of Vote 63 I05'676 T 34 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31,1955 SERVICE Fiscal Year Ending March 31,1956 $302,581 2,760 (86) $305,341 30,465 101,950 3,000 14,720 7,380 830 12,815 H 5'910 4,500 $486,911 500 $486,411 $82,836 16,000 (22) $98,836 4,800 30,650 II 1>275 2,000 9,100 m 7'500 20,000 $174,161 10,320 $163,841 $22,996 2,475 120 (5) $25,591 Game Branch Vote 64. Administration Division Salaries $294,700 Special living allowance 3,480 (83) $298,180 Expenses: Code No. 001 Office expense 32,900 002 Travelling expense 97,400 021 Advertising and publicity 3,500 014 Rentals 14,845 009 Clothing and uniforms 7,100 004 Office furniture and equipment 1,370 029 Motor-vehicles and accessories 23,700 016 Equipment and machinery 10,000 023 Game Convention 4,500 $493,495 Less miscellaneous receipts 1,500 Total of Vote 64 $491,995 Vote 65. Fisheries Management Division Salaries: Sundry employees $90,876 Temporary assistance (24) $90,876 Expenses: Code No. || 001 Office expense 3,500 002 Travelling expense 24,700 009 Clothing and uniforms 1,200 004 Office furniture and equipment 1,100 029 Motor-vehicles and accessories 10,700 021 Trout-food 11,000 022 Repairs to hatcheries, equipment, etc. 25,900 $168,976 Less miscellaneous receipts 16,000 Total of Vote 65 152,976 Vote 66. Game Management Division Salaries: Sundry employees $26,784 Temporary assistance Special living allowance 120 (6) $26,904 ATTORNEY-GENERAL Estimated Expenditure for Fiscal Year Ending March 31,1955 $1,255 10,350 325 425 1,500 1,380 1,000 35,000 $76,826 $42,804 600 (12) $43,404 1,400 29,900 120 1,200 6,950 1,500 47,500 6,050 4,600 $142,624 $50,000 80,000 120,000 500 11,000 6,000 2,000 $269,500 T 35 SERVICE Fiscal Year Ending March 31,1956 Game Branch—Continued Vote 66. Game Management Division—Continued Expenses: Code No. 001 Office expense $1,825 002 Travelling expense 11,300 009 Clothing and uniforms 310 004 Office furniture and equipment 675 029 Motor-vehicles and accessories 5,000 016 Equipment and machinery 1,930 031 Hire of aircraft 3,500 022 Game propagation 28,000 Total of Vote 66 $79,444 Vote 67. Destruction of Predatory Animals and Birds Salaries Special living allowance $46,860 720 (13) $47,580 Expenses: Code No. 001 Office expense 2,400 002 Travelling expense 32,100 014 Rentals 120 009 Clothing and uniforms 1,500 004 Office furniture and equipment 150 029 Motor-vehicles and accessories 9,000 016 Equipment and machinery 2,750 021 Bounties 28,000 022 Food for dogs, supplies, etc. 6,250 030 Incidentals and contingencies 4,600 Total of Vote 67 134,450 Vote 68. Administration of Justice Code No. 020 Summoning and paying witnesses $50,000 021 Jurors (including drawing panels, etc.) 80,000 022 Prosecutions (counsel fees, etc.) —. 120,000 023 Interpreters 600 024 Stipendiary Magistrates 11,000 025 Contingencies arising out of prosecutions 10,000 026 Judges' library 2,000 Total of Vote 6S 273,600 T 36 ESTIMATES OF EXPENDITURE, 1955-56 j| Estimated Expenditure for Fiscal Year Ending March 31,1955 ecu \nnvi Fiscal Year Ending M1K V1UH March 31I 1956 * $8,500 3,000 100 Vote 69. Crown Prosecutor's Office Salaries: Crown Prosecutor $8,500 Legal Stenographer 3,060 Temnorarv assistance - -*_-_«--.—^_J_. I (2) $11,600 800 300 200 (2) $11,560 Expenses: Code No. 001 Office expense pj 900 002 Travelling expense ~*.~ 300 004 Office furniture and eauinment $12,900 Total of Vote 69 _ | 1 Vote 70. $12,760 jK| $1,500 Code No. 020 Promotion of Uniformity of Legislation - 1,500 §||| Vote 71. $43,000 Code No. 021 Coroners' Inquests and Inquiries . Vote 72. 43,000 Elf $5,000 Code No. 022 Narcotic Drug Treatment ____. 45,000 flnf Vote 73. Code No. 023 Alcoholic Treatment - gyi Vote 74. Code No. 024 Constitutional Litigation and General Law Costs $30,000 42,750 SB $10,000 10,000 9B| Vote 75. Code No. 025 Magistrates' Convention Vote 76. Code No. 887 Temporary Assistance (Other than Gaols) $10,000 10,000 jHpl 70,000 flg Vote 77. $13,000 Code No. 030 Incidentals and Contingencies Vote 78. Code No. 031 In Aid of Removal of Discriminatory Freight and Express Rates 13,000 mm $10,000 10,000 KB Vote 79. $7,500 Code No. 032 "Court of Appeal Act" (R.S.B.C. 1948, Chap. 74, Sec. 5a) 6,500 l|| EDUCATION Estimated Expenditure for Fiscal Year Ending March 31,1955 T 37 SERVICE Fiscal Year Ending March 31,1956 $9,500 $15,000 $22,000 $7,050,724 (1) $7,500 3,636 (2) $11,136 920 2,500 $14,556 $9,360 6,432 4,500 4,396 3,186 3,060 2,616 2,076 1,620 500 (9) $37,746 2,000 3,000 460 Vote 80. Code No. 033 % Supreme Court Act" (R.S.B.C. 1948, Chap. 73, Sec. 5 (3)) Vote 81. Code No. 034 I County Courts Act" (R.S.B.C. 1948, Chap. 75, Sec. 6 (6)) Vote 82. Code No. 035 "Magistrates Act" (R.S.B.C. 1948, Chap. 195, Sec. 14) $9,500 15,000 23,000 Total, Department of the Attorney-General § $7,331,596 DEPARTMENT OF EDUCATION Vote 83. # # Minister's Office Salaries: Minister of Education $7,500 Secretary ) 3,780 (2) $11,280 Expenses: Code No. 001 Office expense 920 002 Travelling expense 3,000 Total of Vote 83 Vote 84. # General Administration Salaries: Deputy Minister and Superintendent of Education — $9,360 Co-ordinator of Departmental Services 7,440 Co-ordinator of Administration 6>912 Supervisor of School Plans 4>992 Assistant Supervisor of School Plans 4>140 3 570 Draughtsman ' Senior Clerk—Grade 1 3,312 Secretarial Stenographer—Grade 2 3,060 Secretarial Stenographer—Grade 1 2,616 Senior Clerk-Stenographer 1 2,748 Two Stenographers—Grade 2 ' Stenographer—Grade 1 ' Clerk-Typist Temporary assistance (14) $56,040 Expenses: Code No. 2 000 001 Office expense ~~™- 3000 002 Travelling expense 1 — '462 004 Office furniture and equipment M $15,200 T 38 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31,1955 SERVICE Fiscal Year Ending March 31,1956 $4,000 250 $47,456 Vote 84. General Administration—Continued Expenses—Continued Code No. 017 Preparation of standard school plans 020 Board of Reference—remuneration and expenses $8,520 6,432 4,722 3,000 2,700 2,520 2,256 4,776 300 (10) $35,226 2,400 2,400 370 200 4,500 300 S 200 22,000 8,000 400 $75,996 26,000 $49,996 $6,912 5,664 6,192 35,604 3,252 (2) 5,484 (2) 4,998 2,436 $3,000 250 Total of Vote 84 Division of General Educational Services Vote 85. ; J| Curriculum Branch Salaries: Assistant Deputy Minister of Education $8,520 Director of Tests, Standards, and Research 6,432 Assistant Director of Curriculum 5,184 Research Assistant—Grade 1 3,120 Senior Stenographer 2,760 Clerk—Grade 2 2,478 Clerk-Stenographer 2,520 Clerk—Grade 1 Three Stenographers—Grade 1 5,052 Temporary assistance (10) $36,066 Expenses: Code No. 001 Office expense .. 2,150 002 Travelling expense 2,450 004 Office furniture and equipment 460 013 Printing and publications 200 017 Preparation of revised curricula 5,500 018 Books, periodicals, etc. 300 019 Educational supplies 200 020 Purchase of tests 23,000 021 Tests surveys 7,500 022 Research studies 400 $78,226 Less revenue 26,000 Total of Vote 85 Vote 86. Adult Education Branch Salaries: Director of Adult Education Director of Community Programmes Director of Community Drama Nine Regional Consultants Instructor of Handicapped I Clerk—Grade 2 ZZZZ.. Senior Clerk-Stenographer Clerk-Stenographer Clerk—Grade 1 $6,912 5,856 36,864 3,252 2,868 2,700 2,520 $64,752 52,226 EDUCATION Estimated Expenditure for Fiscal Year Ending March 31,1955 T 39 (2) $4,284 (12) (2) (2) (4) 1,800 (21) $76,626 5,000 12,000 425 2,000 IP !'884 150 2,250 7,000 150 $107,485 $6,432 4,356 3,780 6,750 3,576 5,304 26,898 4,914 5,040 4,464 5,580 6,180 6,500 (34) $89,774 11,000 600 1,205 65,000 5,543 52,000 7,000 SERVICE Fiscal Year Ending March 31,1956 | Division of General Educational SERviCEs-Qmfm^ Vote 86. Adult Education Branch—Continued Salaries—Continued Stenographer—Grade 2 $2 118 Stenographer—Grade 1 j'gQO Junior Clerk 1896 (18) $66,786 Expenses: Code No. 001 Office expense $5 500 002 Travelling expense 12 900 004 Office furniture and equipment 70 013 Printing and publications i?200 014 Rentals 2,145 016 Equipment and machinery 017 Educational supplies 1,400 019 Drama Festival expense, adjudicators' fees, grants, etc. 2,250 020 Leadership training courses 8,500 021 Maintenance and operation of equipment 150 031 Advertising and publicity 400 Total of Vote 86 $101,301 Vote 87. High Correspondence School Salaries: Director $6,432 Registrar 4>356 Assistant 4>068 Two Correspondence Instructors—Grade 2 Correspondence Instructor—Grade 1 Three Teachers—Grade 6 11,628 Two Clerks—Grade 2 5>304 Eleven Clerks—Grade 1 25,164 Three Junior Clerks 4>644 Three Clerk-Stenographers 7>248 Four Stenographers—Grade 2 8>376 Three Stenographers—Grade 1 —-- Three Clerk-Typists 5'184 Temporary assistance If (32) $82,404 Expenses: Code No. p qqq 001 Office expense ' Q 002 Travelling expense 725 004 Office furniture and equipment ^'^ 013 Printing and publications 014 Rentals "63 qqq 018 Reading of students' papers ^^ 019 Revision of courses T 40 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31,1955 $1,800 180 $234,102 40,000 $194,102 20,000 $174,102 $4,572 38,214 2,208 1,800 2,340 4,332 2,000 (19) $55,466 2,250 500 460 5,600 5,443 2,000 2,300 150 $74,169 1,200 $72,969 $6,432 4,356 SERVICE Fiscal Year Ending March 31,1956 Division of General Educational Services—Continued Vote 87. High Correspondence School—Continued Expenses—Continued Code No. 020 Science and educational supplies g j .- $2,800 021 Payment to Text-book Branch „ 180 $237,209 Less revenue T— 57,000 $180,209 Less chargeable to Federal-Provincial Training Programmes 21,780 Total of Vote 87 _.„ $158,429 Vote 88. Elementary Correspondence School Salaries: Director $4,722 Teacher—Grade 6 3,504 Teacher—Grade 5 3,504 Seven Teachers—Grade 4 23,184 Two Teachers—Grade 3 5,406 Teacher—Grade 1 2,388 Thirteen Teachers—Grade 2 Clerk—Grade 1 §| 2,298 || Junior Clerk 1,716 Stenographer—Grade 2 2,436 Two Clerk-Typists 4,332 Temporary assistance (18) $53,490 Expenses: Code No. 001 Office expense _^__ 2,250 002 Travelling expense -__-.__ _ 400 004 Office furniture and equipment _._ „ 400 013 Printing and publications _.__, , .__,_ 5,600 014 Rentals w j gj| 018 Reading of students' papers 1,500 019 Revision of courses ,_ 2,300 020 Visual-education supplies L ., 150 $66,090 Less revenue 1,300 Total of Vote 88 64,790 Vote 89. Provincial Library Salaries: Provincial Librarian and Archivist $6,432 Assistant Provincial Librarian 4 500 EDUCATION Estimated Expenditure for T 41 SERVICE Fiscal Year Ending March 31,1956 $3,504 8,268 4,068 2,616 2,436 (5) 11,820 (3) 5,412 2,868 2,076 3,944 (19) $57,800 3,045 850 925 16,000 $24,264 725 150 4,075 3,000 $32,214 $4,356 8,268 3,372 2,700 2,700 2,436 Division of General Educational SERVicEs~C<wm«^ Vote 89. Provincial Library—Continued Salaries—Continued Librarian—Grade 3 |§| _ $3 636 Librarian—Grade 2 3 576 Three Librarians—Grade 1 g 440 Cataloguer 4053 Attendant 2*616 Microfilm Operator 2 436 Six Clerks—Grade 1 13 398 Two Junior Clerks 3,834 Senior Clerk-Stenographer 2,868 Clerk-Typist 2,076 Temporary assistance (20) $57,888 Expenses: Code No. 001 Office expense 3,045 002 Travelling expense 850 004 Office furniture and equipment 2,560 018 Books, binding, and periodicals .... 16,000 $80,343 Less revenue -— 250 Total of Vote 89 Vote 90. Central Microfilm Bureau Salaries: Intermediate Clerk—Grade 2 $3,576 Six Microfilm Operators—Grade A jj 12,114 Six Clerk-Typists [ 10'782 (13) $26,472 Expenses: Code No. Rnn 001 Office expense \——~— ™? 002 Travelling expense JJ 004 Office furniture and equipment **y 018 Film supplies ^_ Total of Vote 90 Vote 91. Provincial Archives Salaries: I" . $4,356 Assistant Archivist m— ~-—-~—Jj ~ | 8 496 Three Librarians—Grade 1 _ — " 3'504 Cataloguer | P S^tBS —~— Intermediate Clerk—Grade 1 ~, „—- — —-~ Manuscript Clerk—Grade 1 J ~ 2'436 Photographic Clerk—Grade 1 ~— — — $80,093 31,732 T 42 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31,1955 SERVICE Fiscal Year Ending March 31,1956 $2,160 1,900 (9) $27,892 3,000 400 800 8,500 1,250 1,100 $42,942 3,000 $39,942 $6,192 12,132 7,206 (5) 14,424 (4) 8,880 (4) 7,668 2,700 4,776 1,800 2,496 2,616 1,440 6,200 (25) $78,530 5,000 4,000 780 550 25 3,000 900 32,000 150 2,000 4,500 Division of General Educational Services—Continued Vote 91. Provincial Archives—Continued Salaries—Continued Clerk—Grade 1 - $2,160 Temporary assistance (8) $23,250 Expenses: Code No. 001 Office expense 3,000 002 Travelling expense 400 004 Office furniture and equipment 1,275 018 Books, binding, and periodicals 8,500 020 Collecting historical data 1,250 021 Upkeep of Helmcken House 1,100 $38,775 Less revenue 3,000 Total of Vote 91 - Vote 92. Public Library Commission Salaries: Superintendent Three Branch Librarians Two Librarians—Grade 3 Librarian—Grade 2 Four Librarians—Grade 1 Five Clerks—Grade 1 „ Three Junior Clerks Senior Stenographer Two Clerk-Stenographers Stenographer—Grade 1 Stockman—Grade 2 Janitor Special living allowance Temporary assistance I <25> Expenses: Code No. 001 Office expense 002 Travelling expense 1 004 Office furniture and equipment 006 Heat, light, power, and water 011 Laundry and dry goods 013 Printing and publications 014 Rentals i 018 Books, bindings, periodicals, etc. 020 Maintenance of buildings and grounds 022 Transportation 023 Extension services $6,192 12,276 7,212 3,000 11,802 10,596 5,322 2,436 4,278 1,578 2,496 2,616 1,800 $71,604 5,000 4,000 1,196 550 50 3,000 1 900 32,000 M 150 500 4,500 $35,775 EDUCATION Estimated Expenditure for Fiscal Year Ending March 31,1955 $6,500 2,000 $139,935 1,000 $138,935 $6,192 12,852 3,372 2,700 2,616 2,700 4,278 1,630 $61,850 $6,432 4,644 6,960 3,252 9,300 2,478 7,230 T43 SERVICE Fiscal Year Ending March 31,1956 Division of General Educational Services—Continued Vote 92. Public Library Commission— Continued Expenses—Continued Code No. 024 Freight and express $6 500 029 Motor-vehicles and accessories f ■:$ $129,950 Less revenue I j qqq Total of Vote 92 Vote 93. Provincial Museum Salaries: Director _ $6,192 Three Research Assistants—Grade 3 13,140 Museum Assistant 3,504 Assistant in Museum Technique 2,700 Attendant 2,616 Secretarial Stenographer—Grade 1 2,700 Two Clerks—Grade 1 4,596 Temporary assistance Expenses: Code No. 001 Office expense Travelling expense Office furniture and equipment Printing and publications Equipment and machinery 002 004 013 016 018 021 022 023 024 Books, binding, and periodicals Advertising and publicity Perpetuation of totem-poles Maintenance of displays and collections Collecting historical data and purchase of speci- (10) $35,448 935 2,500 332 5,500 1,720 500 1,000 12,000 300 mens 1,000 Less revenue $61,235 1,000 Total of Vote 93 Vote 94. Text-book Branch Salaries: Officer in Charge -~ Chief Clerk Two Senior Clerks—Grade 1 Intermediate Clerk—Grade 2 Three Intermediate Clerks—Grade 1 Clerk—Grade 2 Three Clerks—Grade 1 $6,432 4,644 7,152 3,378 9,372 2,568 7,320 $128,950 60,235 T 44 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31,1955 SERVICE Fiscal Year Ending March 31,1956 $4,008 (4) 6,582 3,060 2,616 2,118 10,000 (21) 1 $68,680 180 $68,500 9,000 1,000 ISO 1,900 9950$ 15,250 $1,091&M0 $325,000 305,000 286,540 175,000 $1,091,540 $10 (35) (7) $7,296 6,432 6,432 6,192 225,720 48,384 12,288 10,284 4,644 3,852 Division of General Educational Services—Continued Vote 94. Text-book Branch—Continued Salaries—Continued Two Stenographers—Grade 2 $4,146 Three Clerk-Typists 5,004 Stockman—Grade 4 3,000 Stockman—Grade 3 2,700 Stockman—Grade 2 2,208 Temporary assistance (20) $57,924 Less paid by High Correspondence School — 180 $57,744 Expenses: ^CodeNo. ■ 001 Office expense 9,000 002 Tiwelling expense 1,000 004 i_Mfice furniture and equipment 185 014 Rentals 2,000 020 Maintenance and operation of equipment 500 023 Text-books, etc 1,122,000 024 Freight and express, etc. 16,500 $1,208,929 Less chargeable to Text-book Operating Account: Free text-books ^p | $357,000 Receipts under Text-book Rental Plan __ - | |p 410,000 Sales . „.. | I 326,919 Loss on Text-book Rental Plan chargeable to Capital Expenditure out of Income pf{ | 115,000 1,208,919 Total of Vote 94 Division of Local Educational Services Vote 95. 3K S[ Inspection of Schools and School Services Salaries: Chief Inspector of Schools $7,584 Director of Home Economics 6,432 Director of Visual Education _., 6,432 Director of School Radio Broadcasts __._. \ .. 6,192 Thirty-six Inspectors of Schools j \ §&£&. 233,400 Eight Municipal Inspectors of Schools | 55,296 Two Inspectors of Technical Classes \ | 12,504 Two Inspectors of Home Economics Classes „ i 10,944 Assistant Director, Visual Education _.___ 3,996 Assistant Director, School Radio Broadcasts 3,996 $10 EDUCATION Estimated Expenditure for Fiscal Year Ending March 31,1955 T 45 (3) (1) $3,852 2,616 4,548 2,868 7,530 6,756 1,578 3,156 975 (67) $365,403 19,100 65,200 2,970 6,500 20,607 20,000 7,090 10,000 3,200 $520,070 6,000 $514,070 $5,952 7,992 3,708 2,868 3,636 (3) 10,122 (9) 30,834 (9) 25,926 (2) 4,824 (4) 10,710 (10) 22,656 SERVICE Fiscal Year Ending March 31,1956 Division of Local Educational Services—Continued Vote 95. Inspection of Schools and School Services—Continued Salaries—Continued Photographer $3 924 Clerk—Grade 2 2'700 Three Clerks—Grade 1 6948 Senior Clerk-Stenographer 2'8 68 Three Secretarial Stenographers—Grade 1 I 7'452 Stenographer—Grade 2 2 436 Two Stenographers—Grade 1 3 246 Two Clerk-Typists 3 336 Special living allowance 1 425 (68) $381,111 Expenses: Code No. 001 Office expense 21,750 002 Travelling expense 69,000 004 Office furniture and equipment J 3,305 013 Printing and publications 6,500 014 Rentals 22,640 016 Equipment and machinery 1,000 018 Film and photographic supplies - 19,000 019 Film service 3 7,090 020 Scripts, etc. 10,000 029 Motor-vehicles and accessories 10,400 $551,796 Less revenue 4,000 Total of Vote 95 $547,796 Division of Special Educational Services Vote 96. School for the Deaf and the Blind Salaries: Superintendent $5,952 Two Vice-Principals 9'864 Chief Recreational Instructor 3'780 Dietitian ' Nurse-Matron o'o7ft Assistant Nurse-Matron —-- a\<s& Teacher—Grade 7 1 J^m Twelve Teachers—Grade 6 —- — i'lR6 Teacher—Grade 5 —— § ~" 11'7 50 Four Teachers—Grade 4 ~* ~~* Teacher—Grade 3 10^62 Four Teachers—Grade 2 2568 Teacher—Grade 1 *"*" 5406 Two Supervisors—Grade 2 23 742 Eleven Supervisors—Grade 1 WSk ' ' 3*252 Intermediate Clerk—Grade 2 - 2'028 Stenographer—Grade 2 - "~~ T 46 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31,1955 SERVICE Fiscal Year Ending March 31,1956 (22) $2,156 1,616 2,076 48,672 7,000 (68) $190,748 1,500 001 1,200 002 004 15,000 006 250 008 1 450 009 28,225 010 3,200 Oil 400 013 1,000 014 2,300 016 3,850 017 900 019 3,000 020 550 021 500 022 023 3,200 029 $256,273 3,560 4,800 $247,913 $6,792 2,868 1,800 (3) $11,460 700 400 265 Vote 96. Division of Special Educational Services—Continued School for the Deaf and the Blind—Continued Salaries—Continued Clerk—Grade 1 Clerk-Typist Junior Clerk Sundry employees (22) Temporary assistance $1,758 47,676 Expenses: Code No. 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 Printing and publications Rentals Equipment and machinery Educational supplies Grants and subsidies Maintenance of buildings and grounds Maintenance and operation of equipment Medical supplies Transportation Motor-vehicles and accessories (68) $188,624 2,000 690 15,000 1 250 450 28,150 3,550 225 2,300 3,850 900 3,200 550 450 510 $250,699 Less deductions for rent $3,300 Less fees 1,200 4,500 Total of Vote 96 $246,199 Division of Teacher Education, Registration, and Examinations Vote 97. Teacher Education and Summer School Salaries: Co-ordinator of Teacher Education $7,032 Senior Clerk-Stenographer 2,868 Junior Clerk 1,896 Expenses: Code No. 001 Office expense 002 Travelling expense 004 Office furniture and equipment (3) $11,796 700 1,000 EDUCATION Estimated Expenditure for Fiscal Year Ending March 31,1955 $3,600 11,1.00 37,500 2,000 4,200 250 $72,175 18,500 $53,675 6,072 8,856 2,868 (2) 4,596 (3) 7,308 3,516 (11) $33,216 2,500 1,500 335 79,500 $117,051 41,000 $76,051 $7,296 6,672 68,856 16,032 2,373 1,125 2,616 2,076 3,576 2,700 SERVICE T 47 Fiscal Year Ending March 31,1956 Division of Teacher Education, Registration, and ExAMiNATioNs-Co^m^ Vote 97. Teacher Education and Summer School—Continued Expenses—Continued Code No. 014 Rentals $5000 017 Educational supplies 11 800 020 Instructors' fees I 35 qqq 021 Specialist training fees and teacher recruitment 2,000 022 Transportation 4 200 030 Incidentals and contingencies 250 $71,746 Less revenue 17,500 Total of Vote 97 $54,246 Vote 98. Teacher Registration and Examinations Salaries: Departmental Registrar $6,192 Two Assistant Registrars 9,144 Photostat Operator 3,000 Three Clerk-Stenographers 7,116 Four Stenographers—Grade 2 8,568 Two Stenographers—Grade 1 3,114 (13) $37,134 Expenses: Code No. 001 Office expense 3,500 002 Travelling expense -U000 004 Office furniture and equipment 710 020 Examinations 88,500 $130,844 Less revenue 52,000 Total of Vote 98 Vote 99. Vancouver Normal School Salaries: Principal Vice-Principal Eleven Instructors—Grade 3 Three Instructors—Grade 2 Teacher—Grade 4 Teacher—Grade 2 Secretarial Stenographer—Grade 1 Stenographer—Grade 2 Chief Stationary Engineer Janitor-Engineer—Grade 1 $7,440 6,672 65,914 15,780 3,126 2,256 2,076 3,576 2,700 78,844 T 48 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31,1955 SERVICE Fiscal Year Ending March 31, 1956 $2,616 2,796 (23) $118,734 2,360 1,400 810 4,400 2,100 1,900 5,500 5,975 1,250 2,500 $146,929 19,000 468 $127,461 $7,420 6,672 (6) 37,872 (2) 10,656 2,796 2,868 1,800 (13) $70,084 1,500 1,600 160 325 250 1,800 250 800 Division of Teacher Education, Registration, and Examinations—Continued Vote 99. Vancouver Normal School—Continued Salaries—Continued Janitor Gardener $2,616 2,796 (23) $114,952 Expenses: Code No. 001 Office Expense $4,704 M 002 Travelling expense 3,200 004 Office furniture and equipment 625 006 Heat, light, power, and water 6,160 008 Medical services 2,100 016 Equipment and machinery 604 017 Educational supplies 8,610 018 Demonstration schools 8,365 019 Grants and subsidies 1,250 020 Maintenance of buildings and grounds 3,500 $154,070 ■ Less Normal School fees $25,000 Less deductions for rent, etc. 468 ft 9 fit II 25,468 ■ r;E Total of Vote 99 $128,602 Vote 100. Victoria Normal School Salaries: Principal Vice-Principal Seven Instructors—Grade 3 Instructor—Grade 2 Clerk—Grade 2 Senior Clerk-Stenographer _.__. Clerk-Typist $7,032 6,672 43,248 5,568 2,868 2,868 1,800 (13) $70,056 Expenses: Code No. 001 Office expense . j 2,000 002 Travelling expense | j 2,600 004 Office furniture and equipment 515 013 Printing and publications 300 014 Rentals 500 016 Equipment and machinery 1,233 017 Educational supplies 2,700 018 Demonstration schools 250 020 Transportation 1,200 EDUCATION Estimated Expenditure for Fiscal Year Endmg March 31,1953 (2) (2) $67,769 $6,072 4,644 3,996 7,140 3,852 6,000 5,316 4,464 2,520 2,436 1,440 (15) $47,880 1,500 2,500 660 $52,540 $30,000 15,000 $15,000 T 49 SERVICE Fiscal Year Ending March 31,1956 Division of Teacher Education, Registration, ^ ExAmsATio^-Contim^ Vote 100. Victoria Normal School—Continued Expenses—Continued Code No. 021 Maintenance and operation of equipment $200 031 Advertising and publicity I2» j $81,674 Less Normal School fees 14 qoo Total of Vote 100 $67j674 Division of Finance and Accounting Services Vote 101 Accounting Branc__|. Salaries: Departmental Comptroller Chief Clerk Audit Accountant—Grade 2 Two Audit Accountants—Grade 1 Senior Clerk—Grade 2 Three Intermediate Clerks—Grade 2 Two Clerks—Grade 2 ■. Clerk—Grade 1 - Secretarial Stenographer—Grade 1 Stenographer—Grade 2 Clerk-Typist , * $6,192 4,140 4,140 7,074 5,226 2,111 2,160 2,033 1,571 (14) $43,959 Expenses: Code No. 001 Office expense 002 Travelling expense 004 Office furniture and equipment 1,500 2,500 390 Total of Vote 101 Vote 102. Federal-Provincial Training Programmes Code No. 020 (a) Urban Occupational Training (Power-machine, Automobile Mechanics, Diesel Engineering, etcy $30,000 Less Federal grant 15>000 $15,000 48,349 --- - T 50 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31, 1955 SERVICE Pascal Year Ending March 31, 1956 $14,000 7,000 1 Division of Finance and Accounting Services- Vote 102. —Continued Code No 021 022 023 024 025 027 026 028 Federal-Provincial Training Programmes—Continued (b) Rural Occupational Training (Agri- llBj cultural and Rural Leadership) $14,000 T.p.sx Federal erant 7.000 H $7,000 (c) Student-aid Bursaries $72,000 $7,000 IIS $72,000 L ■■ 48,000 Loans to Students 48,000 $120,000 30,000 $120,000 Less Federal grant 30,000 $90,000 (d) Vocational Training: Schedule M (Unemployed Workers) $30,000 Less Federal grant 15,000 90,000 m $30,000 15,000 $15,000 (e) Vocational Training: Schedule K-2 (Defence Workers) $10,000 Less Federal grant 7,500 15,000 Ag $20,000 15,000 $5,000 (/) Vocational Training: Schedule R (Rehabilitation of Handicapped Civilians) $40,000 Less Federal grant 20,000 2,500 pM $40,000 20,000 $20,000 (g) Vocational Schools Assistance: Operation $669,400 Less Federal grant. || „_ S 339,700 20,000 HP $380,000 190,000 $190,000 119,300 $329,700 Less chargeable to basic and night-school graats. |P 259,000 • $70,700 (h) Vocational Correspondence Courses: Preparation and Revision $5 000 70,700 ;K $5,000 2,500 Less Federal grant 2,500 $2,500 2,500 ...,. . Jf EDUCATION Estimated Expenditure for tittal Yeaj Ending March 31,1955 T 51 SERVICE Fiscal Year Ending March 31,1956 $15,000 7,500 $7,500 $24,000 19,296 $4,704 $237,404 $11,500,000 $6,000,000 $1,300,000 $2,000,000 Division of Finance and Accounting SEwicEs-Continued Vote 102. Federal-Provincial Training Programmes—Continued Code No. 031 (/) Courses for New Canadians $16,780 Less Federal grant 8,390 $8,390 032 (/) Community Programmes Grants.. $33,000 Less Federal grant (withdrawn) 33,000 Total of Vote 102 $264,090 Basic and Supplementary Grants (Including Provincial Share of Debt Charges) Special Aid to Rural Areas Conveyance of Pupils Vote 103. Code No. 021 Grants toward Cost of Education 33,345,000 $103,000 $50,000 $15,000 $100,000 $325,000 $2,700,000 Vote 104. Code No. 023 Teachers' Superannuation Fund 6% ("Special Assistance in the Cost of Education Act") Vote 105. |l Code No. 024 Special Aid to School Districts 2,100,000 50,000 Vote 106. Code No. 031 Night-school Grants Vote 107. Code No. 1 „ 025 Education of Soldiers' Dependent Children and Expenses. 50,000 15,000: Vote 108. Code No. 032 Library and Library Association Vote 109. Code No. 020 Free Text-books, Maps, etc. Vote 110. Code No. -. 017 Grant to University of British Colmnbia. Grants 100'000 357,000 2,900,000 T 52 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31, 1955 SERVICE Fiscal Year Ending March 31,1956 $72,250 $30,000 $15,000 $5,800,000 5,799,990 $10 $26,405,028 Division of Finance and Accounting Services—Continued Vote 111. M Code No. 027 University Endowment Lands $79,250 Vote 112. " .' ' "1* Code No. 028 Special Grant to Victoria College 30,000 Vote 113. fl Code No. 031 College of Education 10,000 Vote 114. Code No. 032 Dental Consultant, University of British Columbia 10,000 Vote 115. - ' if Code No. 030 Incidentals, Grants, and Contingencies . 16,000 Vote 116. .jf Code No. 887 Temporary Assistance 65,000 Vote 117. Code No. 031 "Public Schools Act" (R.S.B.C. 1948, Chap. J| g ffl 297, Sec. 120) and " Public Libraries Act" ^ J| (R.S.B.C. 1948, Chap. 185, Sees. 19 and W 45)—Advances re rural school and library taxes . $6,700,000 !■ Less revenue, rural district taxes 6,699,990 Total of Vote 117 10 Vote 118. |H Code No. 033 Teacher-training Loan Fund $60,000 Less chargeable to Teacher-training Loan Fund .—_ . 59,990 |§H| Total of Vote 118 10 Total, Department of Education $41,856,563 FINANCE Estimated Expenditure for $3,780 320 (1) $4,100 1,200 (2) (2) (2) (3) (2) (1) (2) $5,300 $13,560 8,520 7,152 5,760 9,216 8,136 5,832 3,060 2,832 2,700 5,898 4,194 1,488 1,578 1,000 (20) $80,926 5,500 4,000 1,000 $91,426 $9,360 7,728 6,912 5,472 11,760 28,032 SERVICE T 53 Fiscal Year Ending March 31,1956 DEPARTMENT OF FINANCE Vote 119. Minister's Office Salaries: Minister of Finance (paid as Premier) Secretary Temporary assistance $3,780 Expenses: Code No. 001 Office expense (1) $3,780 1,000 Total of Vote 119 Vote 120. General Administration Salaries: Deputy Minister of Finance and Financial Adviser $13,560 Assistant Deputy Minister of Finance 8,520 Registrar 7,152 Inspector of Government Agencies 5,760 Three Chief Clerks 13,932 Senior Clerk—Grade 2 4,068 Intermediate Clerk—Grade 2 3,576 Intermediate Clerk—Grade 1 3,120 Secretarial Stenographer—Grade 2 3,060 Senior Clerk-Stenographer 2,868 Senior Stenographer 2,700 Four Clerks—Grade 1 8>076 Clerk-Stenographer 2,118 Two Clerk-Typists 3>204 Junior Clerk—Grade A !'488 Temporary assistance (21) $83,202 Expenses: Code No. 001 Office expense ^" 002 Travelling expense *,00O 004 Office furniture and equipment 1? Total of Vote 120 Vote 121. Controlling and Audit Branch Salaries: Comptroller-General Deputy Comptroller-General Assistant Deputy Comptroller-General Administrative Assistant—Grade 2 Audit Accountant—Grade 5 Audit Accountant—Grade 4 Six Audit Accountants—Grade 3 $9,360 8,016 6,912 5,664 6,432 4,992 29,778 $4,780 93,702 T 54 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31, 1955 (8) (3) (4) (7) (3) (4) (4) $33,336 11,268 11,340 6,066 12,396 §§3,060 13,194 14,460 2,340 2,298 5,094 6,534 6,180 1,712 (58) $198,542 11,000 41,750 2,150 25,000 $278,442 $10,000 5,220 3,684 2,544 2,424 1,896 1,740 500 (7) $28,008 2,500 7,500 2,500 $40,508 SERVICE Fiscal Year Ending March 31,1956 Vote 121. Controlling and Audit Branch—Continued Salaries—Continued Ten Audit Accountants—Grade 2 jess _. — $42,624 Audit Accountant—Grade 1 ~— 3,852 Three Senior Clerks—Grade 1 , _ 11,340 jj Two Intermediate Clerks—Grade 2 6,828 Three Intermediate Clerks—Grade 1 9,054 Secretarial Stenographer—Grade 2 3,060 Five Clerks—Grade 2 13,536 9 Ten Clerks—Grade 1 . 21,540 M Clerk-Stenographer 2,43 6 Senior Coder \M* & 2,520 Two Coders 3,648 Six Junior Clerks 10,320 |§ Two Clerk-Typists 3,336 Temporary assistance - (59) $205,248 Expenses: Code No. 001 Office expense jj j 11,300 017 Mechanical tabulation services M g . 47,278 004 Office furniture and equipment . 500 002 Travelling expense | , 22,700 j| Total of Vote 121 I $287,026 Vote 122. Agent-General's Office and British Columbia House, London, England Agent-General's Office Salaries: Agent-General $ 10,000 Administrative Assistant—Grade 3 5,412 Senior Clerk—Grade 1 3,684 Intermediate Clerk—Grade 1 2,676 Clerk—Grade 2 || 2,424 Secretarial Stenographer—Grade 1 1,956 Clerk—Grade 1 1,812 Temporary assistance 500 § (7) $28,464 Expenses: Office expense 2 700 Allowances, travelling and other expenses^. 7,500 Advertising, subscriptions to publicataoos, etc. 2,700 rt*>»-aM<M-va*papBrt«--MHMMMP_t $41,364 FINANCE Estimated Expenditure f-Oj? FS Year Ending March 31,1955 SERVICE T 55 Fiscal Year Ending March 31,1956 $1,584 2,712 1,356 2,191 (4) $7,843 4,000 7,500 3,400 1,300 3,500 4,700 2,500 $34,743 $75,251 60,710 $14,541 $5,184 7,488 (2) 6,126 (2) 5,448 (2) 4,368 (3) 7,572 (16) 31,586 4,776 5,162 W $77,710 2,000 500 54,000 600 $134,810 Vote 122. Agent-General's Office and British Columbia House London, England—Continued British Columbia House, London, England Salaries: Engineer and Chief Janitor _. $1,584 Two Engineers -,-__—,-„,.___,.____,,___ 2 796 Night-watchman 1 356 Temporary assistance ___ * 1 600 (4) $7,336 Expenses: Maintenance, etc. 4,000 Ground-rent | __. 7,500 Rates and taxes 2,550 Insurance 1,3©D Heat, light, power, and water.... 3,500 Cleaning and janitors' supplies 4,700 Incidentals and contingencies 2,500 Less rents from British Columbia House- Total of Vote 122 $33,386 $74,750 61,105 Vote 123. Mechanical Tabulation Branch Salaries: Supervisor of Tabulating-machines—Grade 2 $5,568 Two Senior Tabulating-machine Operators—Grade 2.. 8,064 Three Senior Tabulating-machine Operators—Grade 1 9,768 Tabulating-machine Operator—Grade 2 ... 2,796 Tabulating-machine Operator—Grade 1 — 2,298 Clerk—Grade 1 (Machine-operator Trainee) h*™ _-» 9 774 Four Senior Key-punch Operators |g a? 808 Seventeen Key-punch Operators 4188 Two Clerks—Grade 1 ' g Junior Clerk—Grade A ~ ->*292 Temporary assistance ' -| (33) $84,342 Expenses: Code No. || § 2,150 001 Office expense 1 500 002 Travelling expense 66 7q0 016 Equipment rental 1?000 004 Office furniture and equipment $154,692 $13,645 T 56 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31,1955 (26) (14) (8) (10) (3) (4) (3) (6) (8) (7) $41,750 40,300 52,750 $134,800 $10 $7,440 6,672 5,568 5,376 5,376 5,184 13,788 106,704 50,022 34,056 36,474 4,500 3,924 10,200 11,868 8,016 11,670 2,700 2,520 12,666 3,648 13,530 12,312 2,500 720 (109) $377,434 43,400 53,000 SERVICE Fiscal Year Ending March 31,1956 Vote 123. Mechanical Tabulation Branch—Continued Expenses—Continued Less recoverable from— Vote 121, Controlling and Audit Branch $47,278 J- Vote 124, {a), Consumption Taxation Branch 39,751 Vote 125, Real Property Taxation Branch 53,073 Vote 127, Assessment Equalization Branch 14,580 $154,682 Total of Vote 123 - Vote 124. || Consumption and Amusements Taxation Branch (a) Social Services Tax (Code 12401) Salaries: Director \ $7,728 H Chief Auditor 6,072 Administrative Assistant—Grade 2 (Victoria) 5,760 Administrative Assistant—Grade 2 (Vancouver) 5,568 Audit Accountant—Grade 4 5,568 Collections Officer 5,184 Three Audit Accountants—Grade 3 13,872 Thirty-nine Audit Accountants—Grade 2 —. 160,602 Audit Accountant—Grade 1 3,570 Twelve Inspectors—Grade 2 51,336 Six Inspectors—Grade 1 22,104 Chief Clerk 4,644 Senior Clerk—Grade 2 4,068 Five Intermediate Clerks—Grade 2 16,848 Intermediate Clerk —Grade 1 3,000 Four Clerks—Grade 2 10,848 . Five Clerks—Grade 1 11,544 Senior Stenographer 2,700 Clerk-Stenographer 2,256 Five Stenographers—Grade 2 11,316 Stenographer—Grade 1 1,758 Two Comptometer Operators 3,834 Nine Clerk-Typists 15,474 Six Junior Clerks ., 11,262 Temporary assistance Special living allowance 720 $10 (109) $387,636 Expenses: Code No. 001 Office expense 29,700 002 Travelling expense 48,000 FINANCE Estimated Expenditure for Fiscal Year Ending March 31,1955 T 57 $40,360 17,700 3,300 9,500 $544,694 $26,044 $4,644 4,356 7,638 3,186 2,520 6,500 (6) $28,844 2,000 2,500 $33,344 $604,082 SERVICE Fiscal Year Ending March 31,1956 Vote 124. Consumption and Amusements Taxation BRANcn-Continued (a) Social Services Tax—Continued Expenses—Continued Code No. 017 Mechanical tabulation service $39 751 014 Rentals 600 004 Office furniture and equipment 2,200 029 Automobiles and accessories 5 500 $513,387 (b) Gasoline and Fuel-oil Taxes (Code 12402) Salaries: Inspector of Fuel-oil and Gasoline Taxes $5,184 Senior Clerk—Grade 2 4,212 Intermediate Clerk—Grade 2 3,312 Intermediate Clerk—Grade 1 Clerk—Grade 2 Stockman—Grade 2 2,616 Stenographer—Grade 2 2,160 (5) $17,484 Expenses: Code No. 0011 Office expense f 5,700 002 Travelling expense 400 W ' ' 1 1 -: 11 ■ 23,584: ' l|j (c) Amusements and Pari- mutuel Taxes (Code 12403) -' ; ) Salaries: Inspector, Amusements Tax—Grade 3 $4,800 Inspector, Amusements Tax—Grade 2 4,356 Two Inspectors, Amusements Tax—Grade 1 7,776 Intermediate Clerk—Grade 1 3,252 Clerk—Grade 2 2'748 Clerk-Stenographer —- Stenographer—Grade 2 2,028 || Temporary assistance (7) $24,960 ?| Expenses: Code No. 9 300 001 Office expense *>*™ f* 002 Travelling expense — ----- ' fi ...-•■ 1 | 28,960 'WK . - j| ■ I rt i $565,931 Total of Vote 124 — ------ T 58 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31,1955 $7,152 (1) 6,192 5,568 5,184 4,800 4,644 3,924 (4) 14,580 3,570 3,438 3,438 3,444 3,252 (4) 11,856 5,526 5,616 2,928 2,340 10,326 (3) 6,174 (2) 3,384 (3) 5,052 3,246 14,500 (41) $140,134 33,750 22,000 52,750 2,500 1,000 2,400 37,000 1,750 $293,284 255000 SERVICE Fiscal Year Ending March 31,1956 $268,284 Vote 125. Real Property Taxation Branch Salaries: Surveyor of Taxes and Director of Tax Research $7,728 Assistant Surveyor of Taxes ~ Two Appraisers—Grade 3 (Structural) 11,376 Appraiser—Grade 3 (Timber Land) 5,760 Appraiser—Grade 3 (Land) Roll Supervisor 4,992 Chief Clerk 4,644 Appraiser—Grade 2 (Structural) 4,284 Two Appraisers—Grade 2 (Land) 8,136 Appraiser—Grade 2 (Timber Land) 4,068 Senior Clerk—Grade 1 3,780 Appraiser—Grade 1 (Land) j j 3,780 Appraiser—Grade 1 (Timber Land) 3,780 Appraiser—Grade 1 (Structural) I S 3,43.8 Intermediate Clerk—Grade 2 3,576 Technical Forest Assistant—Grade 3 . 3,372 Five Intermediate Clerks—Grade 1 .. 14,904 Two Clerks—Grade 2 4,914 Two Technical Forest Assistants—Grade 2 5,496 Senior Clerk-Stenographer 2,928 Secretarial Stenographer—Grade 1 2,208 Technical Forest Assistant—Grade 1 Five Clerks—Grade 1 j j 1 10,374 Four Stenographers—Grade 2 ,..,,,, 8,292 Stenographer—Grade 1 1,758 Two Junior Clerks—Grade A 3,600 Two Clerk-Typists 3,426 Temporary assistance I \ % (41) $130,614 Expenses: Code No. 001 Office expense „ _„ 35,000 §1 002 Travelling expense m |j 26,000 017 Mechanical tabulation service __„ 53,073 020 Courts of Revision and Appeal g ___. 004 Office furniture and equipment _„, „ 1,305 029 Motor-vehicles and accessories 2,400 031 Appraisal services 10,000 030 Incidentals and contingencies „ 1,750 $260,142 Less transferred to "Assessment Equalization Act 1 Total of Vote 125 $260,142 FINANCE Estimated Expenditure for $6,912 5,184 (1) 4,212 (2) 7,560 2,436 2,436 1,758 (1) 1,536 1,668 10,000 (10) $43,702 2,500 5,000 750 $51,952 $9,000 6,000 7,200 5,760 30,000 (4) $57,960 22,040 T 59 SERVICE Fiscal Year Ending March 31,1956 Vote 126. Income Taxation (Including Logging Tax, Mining Tax, Probate Fees, and Inspection of Trust Companies) Salaries: Director .._ $6>912 Audit Accountant—Grade 5 c 760 Audit Accountant—Grade 1 3 504 Two Senior Clerks—Grade 2 8*136 Senior Clerk—Grade 1 3780 Clerk—Grade 2 2 520 Secretarial Stenographer—Grade 1 2 520 Stenographer—Grade 2 . Stenographer—Grade 1 1578 Two Clerk-Typists j 3 108 Junior Clerk—Grade A Temporary assistance (11) $37,818 Expenses: Code No. 001 Office expense 2,500 ■■ -- 002 Travelling expense 7,250 031 Department's proportion of valuator's fees 100 004 Office furniture and equipment 500 Total of Vote 126 I . $48,168 Vote 127. "Assessment Equalization Act " Salaries: Commissioner $9,000 Executive Assistant and Secretary 6'192 Senior Improvement Valuator 7,440 Senior Land Valuator jj ~—- — 5>952 Four Equalization Valuators 20,256 c nog Improvement Valuator ~~ a Research Assistant—Grade 3 — ^'^ Intermediate Clerk—Grade 1 _ 3j25^ Clerk-Stenographer —-— JrS Two Clerk-Typists 1—| * Clerk — § ' Temporary assistance — - (15) $70,416 Expenses: Code No. f 001 Office expense <[ 002 Travelling expense [ 030 Incidentals and contingencies 017 Mechanical tabulation services 1 031 Compilation and distribution of manual. 004 Office furniture and equipment 8,200 22,000 14,580 8,500 2,000 T 60 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31,1955 SERVICE Fiscal Year Ending March 31,1956 $20,000 $100,000 $6,912 100 500 9,500 $17,012 6,432 $10,580 $6,912 5,184 4,644 8,136 (2) 9,216 3,780 6,690 6,186 (9) 23,226 2,700 2,436 (10) 20,682 1,578 (3) 4,644 3,780 (4) 12,432 (2) 4,032 1,620 3,500 Vote 127. "Assessment Equalization Act "—Continued Expenses—Continued Code No. 029 Motor-vehicles and accessories $2,000 Consultant and technical fees (included in temporary assistance) Total of Vote 127 - $127,696 Vote 128. Housing Commissioner Salaries: Commissioner {see Vote 265, paid as Deputy Minister of Municipal Affairs) — Expenses: Code No. 001 Office expense 25 002 Travelling expense 250 031 Operational costs 5,500 $5,775 IMB Less recoverable from Department of Municipal Affairs Total of Vote 128 5,775 Vote 129. JIB Purchasing Commission Salaries: Chairman $7,152 flB Buyer—Grade 3 5,184 WSk Buyer—Grade 2 4,644 I'IIBI Two Buyers—Grade 1 8,280 ff9fl Administrative Assistant—Grade 1 4,992 Chief Clerk 4,644 %iWL Senior Clerk—Grade 1 3,780 9H Two Intermediate Clerks—Grade 2 6,954 Two Intermediate Clerks—Grade 1 6,312 Eleven Clerks—Grade 2 28,914 mm Senior Stenographer 2,700 Clerk-Stenographer 2,520 Stenographer—Grade 2 Eight Clerks—Grade 1 17,484 lj| "# Junior Clerk Five Clerk-Typists 8,160 |j|H Head Business-machine Mechanic 4,068 Foreman Business-machine Mechanic 3,504 Three Senior Business-machine Mechanics 9,498 Trades Apprentice 1,536 Junior Clerk 1,716 Jfe Two Junior Clerks—Grade A 3,198 Temporary assistance FINANCE Estimated Expenditure for T 61 $5,184 3,186 2,520 2,028 3,636 3,372 3,252 5,316 (54) $159,872 7,500 6,000 2,000 1,000 300 1,000 5,000 14,000 4,000 2,000 $202,672 $3,996 3,060 2,340 2,500 (3) $11,896 700 2,700 180,000 $195,296 195,286 $10 SERVICE Fiscal Year Ending March 31,1956 Vote 129. Purchasing Commission—Continued Salaries—Continued Vancouver: Buyer—Grade 3 Intermediate Clerk—Grade 1 Senior Clerk-Stenographer Senior Stenographer Clerk—Grade 1 ZZZZ Cabinetmaker Carpenter Foreman Business-machine Mechanic Senior Business-machine Mechanic Two Junior Inspectors and Business-machine Mechanics Trades Apprentice $5,184 3,252 2,568 2,436 3,636 3,372 3,504 5,388 1,536 (57) $166,116 Expenses: Code No. 001 Office expense 7,500 002 Travelling expense 5,500 020 Advertising for tenders 2,000 004 Office furniture and equipment 1,000 030 Incidentals and contingencies 300 Shop Materials and Equipment: 031 Cabinetmaker 1,000 031 Typewriter service 5,000 031 Machine service contracts 14,000 031 Furniture maintenance 4,000 031 Cartage and freight 3,000 Total of Vote 129 $209,416 Vote 130. Langford Warehouse Salaries: $4 140 Warehouse Supervisor * ' Stockman—Grade 4 lfi6° Clerk—Grade 1 2'43 Temporary assistance (3) $9,636 Expenses: Code No. 700 001 Office expense 2 700 018 Warehouse expense 180000 020 Stores purchases $193,036 + 193,026 Less recoverable from departments 10 Total of Vote 130 f T 62 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31,1955 $1,000 5,806 46,323 15,050 16,800 300 19,840 8,723 3,375 8,538 46,200 750 1,815 14,025 810 20,500 100 2,850 27,195 $240,000 239,990 $10 $10,000 55,715 11,000 35,900 52,600 31,200 9,200 30,925 293,285 9,200 23,000 2,400 417,500 SERVICE Fiscal Year Ending March 31,1956 Vote 131. Code No. 004 Office Furniture and Equipment Departments: Legislation $ 1,000 Agriculture 1,630 Attorney-General | 34,005 Education - 14,770 Finance _. g— 15,145 Fisheries — Health and Welfare: Health I - 17,255 Welfare 12,620 Labour Lands and Forests: Lands 7,200 Forests 43,860 Mines 750 Municipal Affairs 1,400 Provincial Secretary 7,875 Public Utilities Commission 375 (Highways 15,981 \ Works 2,680 Railways 95 Trade and Industry 2,640 Hospital Insurance Service 1,200 Contingencies 24,519 $205,000 Less recoverable from departments 204,990 Total of Vote 131 Vote 132. Code No. 029 Motor-vehicles and Accessories Departments: Agriculture Attorney-General Education Finance Health and Welfare: Health . Welfare Labour Lands and Forests: Lands Forests Mines Provincial Secretary Public Utilities Commission -^Highways | Works g| Trade and Industry $10,000 89,900 10,400 24,800 79,600 50,100 9,200 11,600 327,830 7,200 9,500 2,400 360,700 9,400 2,300 $10 FINANCE Estimated Expertditure for $40,075 $1,022,000 96,725 $925,275 925,265 $10 (1) $4,212 3,372 11,844 2,598 300 (7) $22,326 1,200 1,000 360,000 $384,526 $14,000 60,000 30,000 1,000 $105,000 $279,526 $5,088 4,500 3,780 2,616 2,256 2,028 1,536 2,616 T 63 SERVICE Fiscal Year Ending March 31,1956 Vote 132. Motor-vehicles and Accessories—Continued Contingencies J $4507o T 1 a, a • $1,050,000 Less sales and trade-ins 13^ 17fi $913,824 Less recoverable from departments 913 814 Total of Vote 132 Vote 133. Postal Branch Salaries: Chief Postal Clerk $4,356 Postal Clerk—Grade 2 3,504 Four Postal Clerks—Grade 1 12,168 Clerk—Grade 2 2,688 Temporary assistance (7) $22,716 Expenses: Code No. 001 Office expense 1,200 005 Upkeep of automobile 1,000 004 Office furniture and equipment 140 003 Postage 315,000 $340,056 Less recoverable from— Consumption and Amusements Taxation Branch Tax ....—_~~ Hospital Insurance Service Motor-vehicle Branch Queen's Printer Total of Vote 133 Vote 134. Government Agents, etc. t P_ 1 JI 1*1 _r**Q * Alberni Agency (Code 13401) Government Agent—Grade 3 Assessor—Grade 1 Senior Clerk—Grade 1 Clerk—Grade 2 ] Two Clerks—Grade 1 -■ Stenographer—Grade 2 Clerk-Typist ~ Building Service Worker—Grade 1 -—|j $5,184 4,500 3,780 2,700 4,368 1,620 2,616 $10 340,056 T 64 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31,1955 SERVICE Fiscal Year Ending March 31,1956 3,996 1,980 2,220 1,020 Vote 134. Government Agents, etc.—Continued Salaries—Contin ued Ashcroft Sub-Agency (Code 13402) $3,780 Senior Clerk—Grade 1 $3,636 Atlin Agency (Code 13403) Government Agent—Grade 1 4,140 Clerk—Grade 1 1,980 Building Service Worker (part time) — Special living allowance 720 Barkerville Sub-Agency (Code 13410) 2,868 Intermediate Clerk—Grade 1 3,000 Burns Lake Agency (Code 13411) 4,356 Government Agent—Grade 1 4,356 1,980 Clerk-Stenographer 2,520 2,616 Janitor 2,616 360 Special liviing allowance 360 Clinton Agency (Code 13415) 4,284 Government Agent—Grade 1 4,356 3,120 Intermediate Clerk—Grade 1 3,252 2,118 Stenographer—Grade 1 1,896 Courtenay Agency (Code 13416) Government Agent—Grade 4 5,760 Assessor—Grade 3 5,184 Chief Clerk 4,356 Senior Clerk—Grade 2 Two Deputy Assessors—Grade 2 8,064 Intermediate Clerk—Grade 1 3,252 Clerk—Grade 2 2,616 Clerk-Stenographer 2,520 Three Clerks—Grade 1 6,804 Stenographer—Grade 2 2,436 Stenographer—Grade 1 Switchboard Operator—Grade 1 Clerk-Typist Building Service Worker—Grade 3 2,916 Building Service Worker—Grade 1 2,616 Launch Deck-hand Cranbrook Agency (Code 13417) 5,184 Government Agent—Grade 3 5,184 4,800 Assessor—Grade 2 4,722 3,636 Senior Clerk—Grade 1 | \ 3,780 3,000 Intermediate Clerk—Grade 1 j Deputy Assessor—Grade 1 : 3,120 5,568 5,184 4,140 7,920 3,252 2,520 7,032 2,436 1,668 1,716 1,896 2,700 2,616 2,616 FINANCE Estimated Expenditure for (2) $2,868 2,748 4,152 2,076 2,928 3,438 2,520 5,184 4,500 3,780 5,316 2,520 4,512 2,436 2,676 4,644 3,252 2,388 2,988 3,504 1,668 840 4,572 3,186 1,578 2,616 4,356 2,796 T 65 SERVICE 2,988 Vote 134. Government Agents, etc.-Continued Salaries—Continued j| Cranbrook Agency—Continued Senior Clerk-Stenographer Clerk—Grade 2 Clerk—Grade 1 ~ Stenographer—Grade 2 Clerk-Typist Stenographer—Grade 1 _____ Building Service Worker—Grade 3 Creston Sub-Agency (Code 13418) Senior Clerk—Grade 1 Clerk-Stenographer Duncan Agency (Code 13425) Government Agent—Grade 3 _ Assessor—Grade 1 Senior Clerk—Grade 1 Two Clerks—Grade 2 Clerk-Stenographer Two Clerks—Grade 1 Stenographer—Grade 2 Building Service Worker—Grade 1 Fernie Agency (Code 13430) Government Agent—Grade 2 Intermediate Clerk—Grade 1 — Stenographer—Grade 2 Building Service Worker—Grade 3 Fort St. John Sub-Agency (Code 13431) Senior Clerk—Grade 1 Stenographer—Grade 1 Special living allowance Golden Agency (Code 13435) Government Agent—Grade 2 Intermediate Clerk—Grade 2 Junior Clerk Building Service Worker—Grade 1 Grand Forks Agency (Code 13436) Government Agent—Grade 1 Senior Clerk-Stenographer Clerk-Stenographer Building Service Worker—Grade 3 Fiscal Year Ending March 31,1956^ $2,868 2,832 2,028 1,620 1,578 2,976 3,570 2,520 5,184 4,500 3,780 5,490 2,520 4,596 2,436 2,676 4,644 3,252 2,436 3,000 3,186 1,578 840 4,644 3,378 1,668 2,616 4,356 2,160 2,916 T 66 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March'31,1955 $4,500 2,520 5,760 4^92 4,644 3,636 (5) 14,748 2,478 (1) 2,118 2,256 2,118 5,538 2,988 4,644 4,500 3,780 4,596 2,868 4,644 3,510 2,658 . 4,596 4,644 4,500 3,576 2,478 2,118 1,668 2,796 3,924 2,868 SERVICE Fiscal Year Ending March 31,1956 1,668 2,616 Vote 134. Government Agents, etc.—Continued Salaries—Continued Gulf Islands Sub-Agency (Ganges) 1 1 (Code 13437) |: Assessor—Grade 1 $4,500 Clerk-Stenographer 2,520 Kamloops Agency (Code 13440) Government Agent—Grade 4 5,760 Assessor—Grade 3 5,184 Chief Clerk - 4,644 Deputy Assessor—Grade 2 Deputy Assessor—Grade 1 3,252 Four Intermediate Clerks—Grade 1 12,042 Clerk—Grade 2 2,568 Two Clerks—Grade 1 4,658 Clerk-Stenographer 2,340 Stenographer—Grade 2 - 2,028 Three Stenographers—Grade 1 5,268 Building Service Worker—Grade 3 3,000 Kaslo Agency (Code 13441) Government Agent—Grade 2 . 4,644' Assessor—Grade 1 4,500 Senior Clerk—Grade 1 *2 \ 3,780 Two Clerks—Grade 1 4,692 Building S^-price Worker—Grade 3 2,916 Kelowna Agency (Code 13442) Government Agent—Grade 2 4,644 Intermediate Clerk—Grade 2 3,576 Clerk—Grade 2 2,436 Two Stenographers—Grade 2 2 4,692 Two Building Service Workers (six months) 2,700 Lillooet Agency (Cfide 13445) Government Agent—Grade 2 4,644 Assessor—Grade 1 4,500 Intermediate Clerk—-Gr^de 2 3,576 Clerk—Grade 2 _^ 2,478 Clerk-Stenographer 2,118 Clerk-Typist —E 1,578 Building Service Worker—Qrade 1 2,616 Merritt Agency (Code 13450) Government Agent—Grade 1 Intermediate Clerk—Grade 1 i ^.Stenographer—Grade 2 : Stenographer—Grade 1 Building Service Worker—Grade 1 2,616 3,924 3,120 2,028; Estimated Expenditure for (3) (2) (1) (4) (1) (3) (1) (2) $5,760 5,184 4,356 3,570 7,152 6,186 2,868 4,056 5,052 2,796 5,760 5,184 4*428 3,438 3,312 2*748 2,796 2,076 4,464 6,264 1,668 3,114 2,868 5,316 3,576 2,520 2,280 5,760 5,184 4,572 3,924 13,920 3,120 11,856 2,616 7,308 4,554 3,288 1,620 FINANCE T 67 SERVICE Vote 134. Salaries—Contin ued Government Agents, etc.—Continued Nanaimo Agency (Code 13455) Government Agent—Grade 4 Assessor—Grade 3 Chief Clerk Deputy Assessor—Grade 2 __ Two Intermediate Clerks—Grade 2 Two Intermediate Clerks—Grade 1 Senior Clerk-Stenographer Two Stenographers—Grade 2 ______ C_erk—Grade 1 Two Stenographers—Grade 1 Building Service Worker—Grade 3 Nelson Agency (Code 13456) Government Agent—Grade 4 Assessor—Grade 3 Chief Clerk Deputy Assessor—Grade 1 Intermediate Clerk—Grade 2 Intermediate Clerk—Grade 1 Clerk—Grade 2 Switchboard Operator—Grade 2 Stenographer—Grade 2 Three Clerks—Grade 1 Three Stenographers—Grade 1 i— Two Clerk-Typists .. Building Service Worker.—Grade 3 Two Building Service Workers—Grade 1 New Denver Sub-Agency (Code 13457) Intermediate Clerk—Grade 2 . Intermediate Clerk—Grade 1 ~-—■ Clerk-Stenographer Building Service Worker—Grade 1 (part time) New Westminster Agency (Code 13458) Government Agent—Grade 4 Assessor—Grade 3 1 Chief Clerk jj—fi Deputy Assessor—Grade 2 Three Intermediate Clerks—Grade 2 Deputy Assessor—Grade 1 — *— Four Intermediate Clerks—Grade 1 Three Clerks—Grande 2 _^j l^ivo Stenographers—Grade 2 Two Stenographers—Grade 1 — Clerk—Grade 1 j - Two Clerk-Typists i Junior Clerk &nk —-— Fiscal Year Ending March 31,1956 $5,760 5?184 4,500 3,708 7,152 p,372 £,868 4,236 2,076 3,252 2,796 5,760 5,184 4,572 3,120 3,444 2,832 2,868 2360 M36 6,534 5,094 k|240 2,916 5*316 2,748 5,760 5,184 4,644 4,068 10*464 3,636 12,294 7,794 4,512 3,288 2,028 3,294 T 68 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31,1955 $3,000 15,696 2,340 3,780 1,578 5,760 5,184 3,924 3,924 6,888 9i0m 2*478 6,264 1,716 1,668 2,796 2,796 2,436 5,760 4,800 4,212 3,780 5,916 (1) 2,436 (3) 4,914 1,758 2,796 2,880 4,068 3,120 2,118 2,124 SERVICE Vote 134. Salaries—Continued New Westminster Agency—Continued Building Service Worker—Grade 4 Six Building Service Workers—Grade 1 _ Elevator Operator Oliver Sub-Agency (Code 13460) Senior Clerk—Grade 1 Clerk-Stenographer I Clerk-Typist Penticton Agency (Code 13465) Government Agent—Grade 4 Assessor—Grade 3 I Chief Clerk Senior Clerk—Grade 2 Deputy Assessor—Grade 2 Two Intermediate Clerks—Grade 2 |j Three Intermediate Clerks—Grade 1 Clerk—Grade 2 Clerk-Stenographer Three Stenographers—Grade 2 Stenographer—Grade 1 1 Junior Clerk __, Building Service Worker—Grade 3 Gardener—Grade 1 Caretaker Pouce Coupe Agency (Code 13466) Government Agent—Grade 4 Assessor—Grade 2 Chief Clerk Deputy Assessor—Grade 2 Two Intermediate Clerks—Grade 1 Clerk—Grade 2 Two Clerks—Grade 1 Stenographer—Grade 1 Clerk-Typist Building Service Worker—Grade 3 Special living allowance Powell River Agency (Code 13467) Government Agent—Grade 1 Intermediate Clerk—Grade 1 Stenographer—Grade 2 Building Service Worker—Grade 1 (part time) Fiscal Year Ending March 31,1956 Government Agents, etc.—Continued $3,000 15,696 2,340 3,780 2,076 5,760 5,184 4,068 7,020 9,306 2,568 2,298 6,402 1,758 2,796 2,796 2,436 5,760 4,800 4,356 3,924 6,000 2,616 4,106 1,620 1,716 2,796 2,880 4,212 3,252 FINANCE Estimated Expenditure for $5,760 4,068 3,780 3,636 (1) 3,192 (3) 8,700 (3) 7,884 (1) 2,028 1,980 1,800 1,620 2,868 2,616 2,040 5,664 4,644 4,284 3,576 2,748 4,374 (2) 4,104 (1) 2,118 1,578 1,716 2,868 (1) 2,700 2^20 434 3,576 2,160 2,616 (1) 4, 3, 3: 2 2 2 1 088 500 780 120 568 076 076 536 SERVICE T 69 Fiscal Year Ending March 31,1956 Vote 134. Salaries—Continued Government Agents, etc.—Continued Prince George Agency (Code 13468) Government Agent—Grade 4 Assessor—Grade 1 Senior Clerk—Grade 2 Deputy Assessor—Grade 1 Two Intermediate Clerks—Grade 2 Four intermediate Clerks—Grade 1 Clerk—Grade 2 Two Stenographers—Grade 2 Clerk—Grade 1 Switchboard Operator—Grade 2 ... Junior Clerk Stenographer—Grade 1 Building Service Worker- -Grade 3 Building Service Worker—Grade 1 Special living allowance $5,760 4,212 3,924 6,290 11,388 2,478 4,056 2,028 2,076 1,848 Government Agent—Grade 4 Assessor—Grade 2 Chief Clerk Intermediate Clerk—Grade 2 Intermediate Clerk—Grade 1 Two Clerk-Stenographers Clerk—Grade 1 Two Stenographers—Grade 2 Stenographer—Grade 1 Junior Clerk Clerk-Typist Switchboard Operator—Grade 1 Janitor-Engineer—Grade 2 Two Building Service Workers—Grade 1 _ Special living allowance — 1,488 ^536 5,400 2,700 Princeton Agency (Code 13470) Government Agent—Grade 1 — Intermediate Clerk—Grade 2 _. —— Stenographer—Grade 2 — Building Service Worker—Grade 1 ~ — Quesnel Agency (Code 13475) Government Agent—Grade 3 Assessor—Grade 1 — — Senior Clerk—Grade 1 . ~~ Deputy Assessor—Grade 1 ——; Clerk—Grade 2 Clerk—Grade 1 4,356 3,576 2,076 2,616 5,184 4,500 3,780 3,252 2JBS& Stenographer—G rade 2 - Two Stenographers—Grade 1 — 2,256 3,516 T 70 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31,1955 (2) (3) $1,620 2,676 1,200 5,184 4,500 3,510 4,872 1,980 1,668 2,868 4,356 2,520 1,896 2,700 3,924 2,028 2,676 5,184 4,068 3,780 2,796 6,396 1,620 2,616 960 3,636 2,700 360 SERVICE Vote 134. Government Agents, etc.—Continued Salaries—Continued Quesnel Agency—Continued Junior Clerk Building Service Worker—Grade 1 Special living allowance Revelstoke Agency (Code 13480) Government Agent—Grade 3 1 Assessor—Grade 1 Intermediate Clerk—Grade 2 1 Clerk—Grade 1 - Stenographer—Grade 2 Stenographer—Grade 1 Clerk-Typist Building Service Worker—Grade 3 Rossland Agency (Code 13481) Government Agent—Grade 1 Intermediate Clerk—Grade 1 Stenographer—Grade 2 Building Service Worker—Grade 1 Salmon Arm Agency (Code 13485) Government Agent—Grade 1 Clerk—Grade 1 Building Service Worker—Grade 1 Smithers Agency (Code 13486) Government Agent—Grade 3 Assessor—Grade 1 Senior Clerk—Grade 1 j Intermediate Clerk—Grade 1 Two Clerk-Stenographers Two Stenographers—Grade 2 Stenographer—Grade 1 Building Service Worker—Grade 1 Special living allowance Terrace Sub-Agency (Code 13488) Senior Clerk—Grade 1 Intermediate Clerk—Grade 2 | Building Service Worker—Grade 1 | Special living allowance Fiscal Year Ending March 31,1956 $1,536 2,676 1,200 5,184 3,996 3,060 2,436 2,076 1,536 1,578 2,916 4,356 2,796 2,076 2,700 4,140 2,028 2,676 5,184 4,212 3,780 2,868 4,596 4,332 2,616 960 3,060 2,700 720 Estimated Expenditure for FINANCE t 71 SERVICE Bfcal Year Ending March M, 1956 (I) 5,760 4,644 2,478 5,796 2,028 1,578 3,924 6,384 2,940 2.940 2,796 1,631 28,776 7,308 4,752 3,444 2,616 240 5,760 4,8001 4,500 3,570 3,780 3,576 3,252 2,868 2,700 2,436 2,076 1,578 1,536 2,868 2,700 5,184 4,068 3,252 2,928 2,436 2,256 Vote 134. i Government Agents, etc—Continued Salaries—Continued Vancouver Agency (a) Government Agent's Office (Code 13490): Government Agent—Grade 4 Chief Clerk Clerk—Grade 2 . Two Senior Clerk-Stenographers Clerk—Grade 1 . . Junior Clerk (b) Mechanical Staff (Code 13491): Chief Stationary Engineer Two Stationary Engineers—Grade 2 Building Service Worker—Grade 4 Gardener—Grade 2 Gardener—Grade 1 Gardener (part time) . __j Eleven Building Service Workers—Grade 1_ Three Watchmen j Two Elevator Operators Vanderhoof Sub-Agency (Code 13492) Intermediate Clerk—Grade 2 Building Service Worker—Grade 1 & Special living allowance Vernon Agency (Code 13493) Government Agent—Grade 4 Assessor—Grade 2 Chief Clerk . Deputy Assessor—Grade 2 . Senior Clerk—Grade 1 ._ Intermediate Clerk—Grade 2 Two Intermediate Clerks—Grade 1 Senior Clerk-Stenographer Clerk—Grade 2 Clerk—Grade 1 Stenographer—Grade 2 \ Stenographer—Grade 1 . Clerk-Typist Building Service Worker—Grade 3 Building Service Worker—Grade 1 Victoria Assessor (Code 13494) Assessor—Grade 3 Deputy Assessor—Grade 2 _. Intermediate Clerk—Grade 1 Senior Clerk-Stenographer — Clerk—Grade 2 S Clerk-Stenographer $5,760 4,644 2*478 5,568 2,1#0 1,758 3,924 6,384 2,940 2,940 2,796 28,776 7,308 4,782 3,576 2,520 240 5,760 4,8(* 4,644 3,780 3,576. 6,1§& 2,868 2,520 1,980 2,160 1,668 1,668 £,916 2,700 5,184 4,068 3,252 2,928 2,520 fc340 T 72 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31, 1955 SERVICE Fiscal Year Ending March 31,1956 $4,356 2,748 2,128 2,820 720 Vote 134. Salaries—Continued Government Agents, etc.—Continued Williams Lake Agency (Code 13497) 3,780 51,000 (344) $1,099,371 pVMptl .I-/ApCIl CodeN 101,509 001 37,790 002 021 1,650 14,410 020 89,870 006 9,000 029 7,000 004 4,000 014 11,000 030 $1,375,600 30,600 10,000 $1,335,000 Government Agent—Grade 1 Intermediate Clerk—Grade 1 Stenographer—Grade 2 Building Service Worker—Grade 1 Special living allowance Sundry Sub-offices (Code 13419) $4,356 2,832 2,118 2,820 720 Code No. 027 Allowances Temporary assistance 3,780 i| (337) $1,033,950 js: Office expense | 97,908 Travelling expense 35,747 Maintenance and operation of M.V. " Carlyle III | 6,000 Maintenance of buildings and grounds 14,104 Heat, light, power, and water \ 92,886 Automobiles and accessories 10,850 Office furniture and equipment ! 5,500 Rentals 4,000 Contingencies 11,000 Less postage and telephone charges recoverable from other departments $28,500 Less refund of maintenance of buildings from R.C.M.P., etc. 10,000 $1,311,945 38,500 Total of Vote 134 $1,273,445 Vote 135. Courts of Revision and Appeal Code No. 020 Members' fees 002 Travelling expense $16,500 5,500 Less recoverable from municipalities concerned under sec. 15 (4) of "Assessment Equalization Act, 19531 Total of Vote 135 $22,000 12,000 10,000 FINANCE Estimated Expenditure for T 73 SERVICE Fiscal Year Ending March 31,1956 $18,500 $20,000 $1,550,000 200,000 $1,750,000 1,200,000 $550,000 $2,100 $4,965,000 $1,340,000 $2,580,000 $11,650,000 Vote 136. Code No. 020 Printing Public Accounts, Estimates, Revenue Receipts, Bonds Cheques, etc. ) Vote 137. Code No. 887 Temporary Assistance Vote 138. Code No. 030 Incidentals and Contingencies Vote 139. $20,000 110,000 35,000 M Civil Service Superannuation Act " Code No. 027 Interest on Civil Service Superannuation Fund (sec. 14) $1,650,000 028 Interest on Retirement Fund (sec. 43) Less receipts from investments 260,000 $1,910,000 1,250,000 Total of Vote 139 660,000 Vote 140. Code No. 031 "Dyking Assessments Adjustment Act, 1905"—Arrears of of dyking assessments on lands reverted to the Crown Vote 141. Code No. 025 "Highway Development Act" (Sec. 6 (1))—Payment of revenue under " Gasoline Tax Act" to Highway Development Fund —— Vote.142. |||i# Code No. 024 "Hospital Construction Act, 1950" (Sec. 6 (1) («))— Payment of revenue under "Amusements Tax Act" to Hospital Construction Fund "Municipalities Aid Act" (Sec. 3 (1))—One-third estimated revenue from net proceeds of motor-vehicle and chauffeurs' licence fees for fiscal year ending March 31, 1956, for distribution to municipalities "Social Services Tax Act" (Sec. 35 (a))-One-third estimated revenue from net proceeds of social services tax in fiscal year ending March 31, 1956 3 f Vote 143. .. . ' '•' jf" Code No. 020 Grants in Aid of Local Governments 1,100 5,151,750 1,535,000 7,250,000 T 74 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31,1955 $4,000 $100,000 $24,471,445 $100 500 $600 $8,760 6,192 4,356 3,060 1,536 2,868 1,500 (6) $28,272 1,000 1,415 300 1,500 2,600 3,000 2,800 $40,887 $41,487 SERVICE Fiscal Year Ending March 31, 1956 Vote 144. nBM_H_MMrtrt.rt.MMBM Code No. 026 "Supreme Court Act" (Sec. 33)—Payment of interest on Suitors' Fund deposits $6,000 Vote 145. Code No. 888 Salary contingencies 100,000 Total, Department of Finance $18,108,672 DEPARTMENT OF FISHERIES Vote 146. Minister's Office * Salaries: Minister (paid as Minister of Trade and Industry)— Secretary (paid by Department of Trade and Industry) _. Expenses: Code No. 001 Office expense $ 100 002 Travelling expense | 500 Total of Vote 146 Vote 147. General Administration Salaries: Deputy Minister $8,760 Director of Biological Services __„. 6,192 Inspector of Fisheries 4,356 Secretarial Stenographer—Grade 2 3,060 Junior Clerk 1,620 Maintenance-man 2,868 Temporary assistance 1,200 (6) $28,056 Expenses: Code No. 001 Office expense 1,000 014 Rentals 1,415 004 Office furniture and equipment | 034 Advertising and publicity ___ 1,000 013 Printing and publications 1,500 002 Travelling expenses 2,600 017 Biological surveys 2,700 018 Boat and boat charter 2,052 Total of Vote 147 Total, Department of Fisheries $600 40,323 $40,923 HEALTH AND WELFARE Estimated F„nenditu*t for ■few $7,500 3,780 4,896 2,520 1,000 (4) $19,696 1,000 3,000 $23,696 $1,650,000 $6,672 4,644 11,928 10,728 (1) 3,576 (4) 11,880 7,884 (5) 11,232 2,616 (2) 4,776 (2) 4,104 1,716 3,384 716 $85,856 3,252 5,352 2,208 2,208 3,360 500 $102,736 SERVICE T 75 Fiscal Year Ending March 31,1956^ 4 DEPARTMENT OF HEALTH AND WELFARE Vote 148. | Minister's Office Salaries: Minister of Health and Welfare ___ $7 r00 Secretary -_ 1 4'020 Administrative Assistant 5 Qgg Clerk-Stenographer _^ 2520 Temporary assistance (4) $19,128 Expenses: Code No. 001 Office expense j 950 002 Travelling expense 2,850 Total of Vote 148 $22,928 Vote 149. Code No. 020 Per Diem Grants under Sec. 4 of " Hospital ActM 1,760,000 Vote 150. Accounting Division (For Departments of Health and Welfare and Provincial Secretary) Salaries: Headquarters Departmental Comptroller —.— $6,912 Chief Clerk - 4,644 Three Senior Clerks—Grade 2 12,276 Three Senior Clerks—Grade 1 10>998 Two Intermediate Clerks—Grade 2 7,152 Three Intermediate Clerks—Grade 1 j 9,048 Three Clerks—Grade 2 8>184 Four Clerks—Grade 1 9,012 Secretarial Stenographer 2' || Three Clerk-Stenographers — 6' Stenographer—Grade 2 — 2'**® . __ J|~- - Stenographer—Grade 1 — ' Two Clerk-Typists 1 — 3'2 Temporary assistance — •— $84,444 Vancouver Office Intermediate Clerk—Grade 2 — p ',«, Two Clerks—Grade 2 ■ 2 293 Clerk—Grade 1 2160 Clerk-Stenographer 3'156 Two Clerk-Typists Temporary assistance """ $100,915 T 76 ESTIMATES OF EXPENDITURE, 1955-56 .Estimated Expenditure for Fiscal Year Ending March 31,1955 $2,796 1,800 (38) $107,332 4,500 1,400 400 $113,632 5,388 \(%i \X $108,244 (76) $4,068 3,780 2,100 2,700 2,700 2,520 3,636 1,500 3,120 3,000 204,582 (86) $233,706 2,400 100 3,500 11,500 5,000 10,000 43,500 3,000 18,500 200 SERVICE Fiscal Year Ending March 31,1956 Vote 150. Accounting Division—Continued Salaries—Continued Mechanical Section Mechanical Supervisor—Grade 2 _ $4,500 Mechanical Supervisor—Grade 1 jL 4,068 § Clerk—Grade 2 ~- J| 2,868 Clerk-Typist 1T 1,800. '" jS (39) $114,151 ♦ # Expenses: Code No. 001 Office expense j 4,200 002 Travelling expense 6,300 004 Office furniture and equipment 350 If $125,001 Less Federal health grant—salaries 3,704 ., . |jj Total of Vote 150 $121,297 Vote 151. iBh'' Provincial Infirmaries (a) Mar pole Infirmary (Code 15101) Salaries: Superintendent of Nurses—Grade 3 (Superintendent) $4,356 1||K Senior Clerk—Grade 1 (Business Manager) 3,780 Physician (part time) | 2,100 Clerk—Grade 2 2,796 Stockman—Grade 3 1 2,796 j Clerk-Stenographer 2,436 |t Superintendent of Nurses—Grade 1 (Head Nurse) 3,780 j| )'_k Physiotherapist 1,500 Cook—Grade 3 3,120 -m Barber 3,000 Sundry employees (81) 190,828 fJ| Temporary assistance 35,000 J % (91) $255,492 Expenses: Code No. 001 Office expense 2,300 S^~ ~|t' H 002 Travelling expense ___, 020 Maintenance of buildings and grounds 2,500 006 Heat, light, power, and water j 11,500 ^ 008 Medical services 4,800 017 Medical supplies 9,500 010 Provisions and catering ■_ 40,000 jf 009 Clothing and uniforms 2,500 '^^m 011 Laundry and dry goods 18,500 025 Maintenance and operation of equipment 800 HEALTH AND WELFARE Estimated $2,000 110 1,600 4,500 1,500 800 1,000 3,000 $345,916 1,400 7,000 $96,786 500 100 1,000 9,000 3,000 3,000 28,500 1,000 4,500 1,200 1,500 1,000 1,000 800 500 T 77 SERVICE Fiscal Year Ending March 31,1956 Vote 151 Provincial Infirmaries (a) Marpolefnfirmary- Expenses—Continued Code No. 021 Transportation Office furniture and equipment Motor-vehicles and accessories Equipment and machinery M Incidentals and contingencies Tobacco (free issue) Burials Patients' comfort allowance Continued Continued $1,500 004 029 016 030 022 023 024 4,000 800 800 1,000 3,000 $358,992 Less deductions for— Rent i $ 1,400 Board 7,000 8,400 Total, Marpole Infirmary (b) Allco Infirmary (Code 15102) Salaries: Intermediate Clerk—Grade 2 (Supervisor)- $3,510 Clerk—Grade 2 2,868 Physician (part time) 1,500 Charge Orderly 3,000 Occupational Therapist (Industrial) 2,436 Cook—Grade 3 3,120 Sundry employees (31) 81,620 Temporary assistance 8,000 (37) $106,054 Expenses: Code No. 001 Office expense fee 600 002 Travelling expense 020 Maintenance of buildings and grounds § 1,000 006 Heat, light, power, and water 9,000 008 Medical services 4'000 017 Medical supplies 3>500 010 Provisions and catering 23,500 009 Clothing and uniforms - 1000 011 Laundry and dry goods — 4,500 025 Maintenance and operation of equip- m- . 1,200 ment ' 021 Transportation M |00^ 016 Equipment and machinery 2fiv _■_ 1 000 030 Incidentals and contingencies — %*k 022 Tobacco (free issue) 026 Occupational therapy $350,592 T 78 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31, #55 SERVICE Fiscal Year Ending March 31,1956 $1,000 1,500 $155,886 4,000 $151,886 $500 3,500 1,000 7$0 1,500 100 1,000 155,125 m 50° 1,500 2*500 $167,975 $657,377 133,727 $523,650 $9,960 8,760 8,760 8^20 8,520 7,728 7,440 6,072 5,568 5,568 4,800 Vote 151. Provincial Injfjp&iaries—Continued itft)'- Allco.Infirmary—Continued Expenses—Continued Code No*., 023 Burials $1,0Q0 024 Patients' comfort allowance 1,200 ■ »__■...._______■-■■_______—■.....■» $161,554 Less deductions for board 3,000 Total, Allco Infirmary $158,554 (c) Mount St. Mary Hospital (Code 15103) Expenses: Code No. 002 Travelling expense $500 008 Medical services 3,500 017 Medical supplies 1,000 009 Clothing and uniforms r_- 750 021 Transportation 1,500 030 Incidentals and contingencies 100 022 Tobaccq (free issjie) 500 027 In-patient care 146,400 . 026 Occupational therapy 500 023 Burials 1,500 024 Patients' comfort allowance 2,500 Total, Mount St. Mary Hospital 158,750 Total, Provincial Infirmaries $667^96 Less estimated receipts 110,704 Total of Vote 151 $557,192 Public Health Branch Vote 152. General Services (a) General Services (-Code 15201 p Salaries: Deputy Minister of Health $9,960 Deputy Provincial Health Officer 8,760 Assistant Provincial Health Officer 8,760 Director, Division of Environmental Management 1 8,520 Director, Division of Epidemiology 8,520 Director, Division of Preveiltive Dentistry.. 8,016 Director, Division of Public Health Engineering 7J28 Director of Administration 6,432 Assistant Public Health Engineer 5,568 Director, Public Health Nursing 5,568 Assistant Public Health Engineer 4,992 HEALTH AND WELFARE Estimated (2) (3) (2) (3) (4) $5,106 3,780 3,252 3,312 3,300 3,120 2,868 5,826 2,796 2^616 7,530 6>48 2,868 8^34 3,516 900 120 W $202,110 18,000 15,000 4,500 1,570 600 3,700 $245,480 62,244 $183,236 SERVICE Vote 152. Public Health Branch.—Continued General Services—Continued ^-Continued (a) General Services Salaries—Continued Assistant Director, Public Health Nursing ___ $4,992 Technical Supervisor of Clinic Laboratory Services 4,800 Senior Research Assistant j 4*644 Director, Public Health Education .. 4,572 Chief Sanitary Inspector 4,644 Three Public Health Educators—Grade 3 11,076 Two Consultants, Public Health Nursing 8,928 Supervisor, Public Health Nursing Public Health Nurse—Grade 2 3,924 Two Consultants in Nutrition __. 7,776 Personnel Officer—Grade 1 4,500 Senior Clerk—Grade 1 3,780 Research Assistant—Grade 2 3,636 Intermediate Clerk—Grade 2 3,444 Industrial Nurse (P.H.N.)—Grade 2 3,438 Public Health Educator—Grade 1 3,120 Senior Clerk-Stenographer 2,868 One Public Health Education Assistant 2,796 Clerk—Grade 2 2,796 Secretarial Stenographer—Grade 2 2,748 Five Secretarial Stenographers-—Grade 1 — 12,480 Three Clerk-Stenographers 7,248 Five Clerks—Grade 1 . - 11,004 Stockroom Clerk—Grade 3 2,868 Three Stenographers—Grade 2 6,312 Two Clerk-Typists — Temporary assistance Special living allowance —— (51) $211,218 Expenses: Code No. 001 002 013 004 030 020 Office expense — 15,500 Travelling expense —— 15,500 Printing and publications — 5,500 Office furniture and equipment 1,72j Incidentals and contingencies _„ — 1,300 Blood donor service — $250,743 Less Federal health grant—salaries 48,488 Fisc%iifear Ending Marc^H, 1956 $202,255 (b) Health Services Building, Vancouver (New) (Code 15202) Salaries: Driver Clerk—Grade 1 "S — $2,796 1,780 T 80 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31, 1955 SERVICE Fiscal Year Ending March 31,1956 Public Health Branch—Continued Vote 152. § General Services—Continued (b) Health Services Building, Vancouver (New)- Salaries—Continued Clerk-Typist - $1,716 -Continued Switchboard Operator 1,780 Two Building Service Workers—Grade 2 5,232 Four Building Service Workers—Grade 1 10,272 Three Building Service Workers—Female 5,400 p (13) $28,976 Expenses: Code No. 006 Heat, light, power, and water 26,000 018 Maintenance of buildings and grounds 7,600 030 Incidentals and contingencies 3,424 $66,000 1 $183,236 Total of Vote 152 $268,255 Vote 153. Code No. 020 Cancer Control (Including Grants, etc.) Less Federal health grant $430,000 215,000 $450,000 225,000 9 1 $215,000 Total of Vote 153 I 225,000 1 Vote 154. $194,000 Code No. 019 Grants to Public Health Services, Metropolitan Are Vote 155. >as #194,000 $100,000 Code No. 019 Grant in Aid of Arthritis Control 110,000 1 Vote 156. • •• IB'- ' #' ■ ' $43,622 43,612 Code No. 024 Crippled Children (Federal Programme) $43,712 Less Federal health grant 43,7021 1 $10 Total of Vote 156 S 10 Vote 157. $43,622 43,612 Code No. li 025 Professional Training (Federal Programme) Less Federal health grant ___ $43,712 *-"If ' r 43,702 1 $10 111' Total of Vote 157 __ 10 HEALTH AND WELFARE T 81 Estimated Expenditure for Fiscal Year Ending March 31,1955 SERVICE Fiscal Year Ending March 31,1956 $17,010 17,000 $10 $60,000 $42,887 42,877 $10 $20,000 10,000 $10,000 $599,010 5,388 62,244 295,266 12,642 12,468 $211,002 210,992 $10 $359,410 359,400 $10 Public Health Branch—Continued Vote 158. Code No. 026 Public Health Research (Federal Programme) Less Federal health grant $43,825 43,815 Total of Vote 158 Vote 159. Rehabilitation Code No. 019 Grant to Western Society for Rehabilitation (Training and Rehabilitation of All Types of Paralytics) Vote 160. Code No. 019 Medical Rehabilitation (Federal Programme) Less Federal health grant Total of Vote 160 Vote 161. Code No. 019 Rehabilitation Co-ordinator Less Federal health grant Total of Vote 161 Vote 162. Code No. 028 General Public Health (Federal Programme) — Less allocated to— ^Accounting Division (Vote 150) $3,704 General Services (Vote 152) 48,488 Local Health Services (Vote 166) 318,798 Division of Laboratories (Vote 167) 13,692 Division of Vital Statistics (Vote 168) 16,182 Less Federal health grant (not allocated) Total of Vote 162 Vote 163. Code No. . , , 019 Laboratory and Radiological Services (Federal Programme) Less Federal health grant Total of Vote 163 $84,571 84,561 $20,000 10,000 $615,010 400,864 $214,146 214,136 $430,510 430,500 $10 70,000 10 10,000 10 10 T 82 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31,1955 SERVICE Fiscal Year Ending March 31,1956 (18) (9) (4) (5) (20) (104) (17) (15) $34,859 34,849 $10 $45,000 $136,560 46,296 35,532 51,576 11,910 21,480 76,868 339,930 39,570 31,908 6,354 16,674 27,118 5,700 (224) $847,476 36,000 90,000 52,000 9,000 10,000 19,000 8,000 9,000 31,500 1,000 15,000 19,000 $1,146,976 295,266 155,000 $696,710 Public Health Branch—Continued Vote 164. Code No. 019 Child and Maternal Health (Federal Programme) $134,694 Less Federal health grant 134,684 Total of Vote 164 Vote 165. Code No. 019 Grants re Local Health Services Building Construction Vote 166. Local Health Services Salaries: Sixteen Directors of Health Units Seven Dental Officers Ten Sanitary Inspectors—Grade 3 Fifteen Sanitary Inspectors—Grade 2 Eight Sanitary Inspectors—Grade 1 Six Supervisors, Public Health Nursing Eighteen Public Health Nurses—Grade 2 One hundred and sixteen Public Health Nurses Grade 1 Fifteen Clerk-Stenographers Thirteen Stenographers—Grade 2 Three Clerks—Grade 1 Four Stenographers—Grade 1 Seven Dental Assistants Temporary assistance Special living allowance (238) Expenses: Code No. 001 Office expense 002 Travelling expense 014 Rentals 019 Grants re uniforms 028 Home nursing care 008 Medical and dental services 017 Medical supplies 004 Office furniture and equipment 029 Motor-vehicles and accessories 030 Incidentals and contingencies 031 Transfer and training of personnel 032 In aid of resident physicians, medical aid, etc $124,400 jf 47,640 40,176 52,194 23,610 26,564 68,184 378,392 1 35,814 28,296 6,534 6,534 16,950 5,940 $861,228 38,000 95,000 52,000 10,000 10,000 32,000 8,000 8,800 55,800 1,000 15,000 15,800 Less— Federal health grant—salaries Estimated receipts $1,202,628 $318,798 163,000 481,798 $10 45,000 Total of Vote 166 720,830 HEALTH AND WELFARE T 81 Estimated Expenditure for Fiscal Year Ending March 31,1955 SERVICE Fiscal Year Ending March 31,1956 $4,644 5,376 (5) 21,348 13,524 (12) 33,456 (2) 5,676 23,298 2,868 2,832 Iff 2,478 H 2,520 §1 2,076 H 3,474 if 9,000 2,868 2^616 §§ 9,412 (49) $147,466 8,500 H 700 55,000 2,000 21,000 15,500 4,000 $254,166 12,642 $241,524 $5,760 4,644 3,780 (1) 3,780 (3) 9,948 (4) 13,908 (3) 9,144 19,248 (9) 19,926 Public Health Branch—Continued Vote 167. Division of Laboratories Salaries: Director (part time) Assistant Director Physician Specialist Three Bacteriologists—Grade 4 Bacteriologist—Grade 3 Four Bacteriologists—Grade 2 Nine Bacteriologists—Grade 1 Four Laboratory Technicians—Grade 3 Ten Laboratory Technicians—Grade 2 Two Laboratory Technicians—Grade 1 Intermediate Clerk—Grade 1 Clerk—Grade 2 Senior Clerk-Stenographer Clerk-Stenographer Clerk—Grade 1 Two Junior Clerks I Five Outfits-makers and Glassware-cleaners Building Service Worker—Grade 3 Building Service Worker—Grade 2 Temporary assistance $4,644 5,376 7,032 13,692 4,068 13,452 26,412 12,030 23,712 3,336 3,000 2,868 2,568 2,520 2,028 3,648 9,000 2,868 (49) $142,254 Expenses: Code No. 001 Office expense 12,500 002 Travelling expense 700 017 Medical supplies 52,000 011 Laundry and dry goods 2,000 019 Grants and subsidies 19,000 016 Equipment and machinery 14,000 030 Incidentals and contingencies 4,000 $246,454 Less Federal health grants—salaries 13,692 Total of Vote 167 Vote 168. Division of Vital Statistics Salaries: Headquarters Director of Vital Statistics Chief Clerk Inspector Two Research Assistants—Grade 2 Two Research Assistants—Grade 1 — Five Intermediate Clerks—Grade 2 Two Intermediate Clerks—Grade 1 Stockman—Grade 5 Seven Clerks—Grade 2 Eight Clerks—Grade 1 $5,952 4,644 3,996 7,704 6,246 17,484 6,120 2,970 19,116 17,760 $232,762 T 84 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31, 1955 $6,252 4,236 (3) 5,322 (4) 7,356 1,938 (3) 7,560 4,278 (6) 10,038 (5) 9,156 5,810 $152,084 4,212 (1) 3,780 3,510 6,240 4,548 4,548 1,668 (3) 5,370 3,432 (73) $189,392 23,750 2,700 2,500 600 8,500 2,785 3,000 $233,227 12,468 6,500 $214,259 SERVICE Fiscal Year Ending March 31,1956 Public Health Branch—Continued Vote 168. Division of Vital Statistics—Continued Salaries—Continued Headquarters—Continued Two Tabulating Machine Operators—Grade 2 .. $6,372 Two Key-punch Operators—Grade 2 1 4,362 Two Key-punch Operators—Grade A 3,738 Two Key-punch Operators—Grade 1 1 3,066 Coder—Grade A . ||| 1,980 Three Coders -_-_,- , |j 5,406 Microfilm Operator _, ,—__ |—----- 2,028 Four Clerk-Stenographers „,__, i 9,720 Two Stenographers—Grade 2 , |— 4,236 Nine Clerk-Typists 15,564 Two Junior Clerks §1 3,648 Temporary assistance -,„„,-.,. $152,112 Vancouver Office Senior Clerk—Grade 2 4,212 Two Research Assistants—Grade 2 „„.. 7,560 Intermediate Clerk—Grade 2 I 3,576 Two Intermediate Clerks—Grade 1 6,504 Two Clerks—Grade 1 4,638 Two Clerk-Stenographers ||| 4,776 Stenographer—Grade 1 1,758 ji Five Clerk-Typists 8,652 Two Junior Clerks , $8,520 7,296 (76) $193,788 Expenses: Code No. 001 Office expense 23,750 002 Travelling expense 2,700 013 Printing and publications 2,800 014 Rentals 600 016 Equipment rental 9,400 004 Office furniture and equipment 2,430 033 District Registrars' commissions, etc. 4,000 $239,468 Less— Federal health grant—salaries $16,182 Estimated receipts 6,500 22,682 Total of Vote 168 $216,786 Vote 169. Division of Venereal Disease Control Salaries: Director $8,520 Physician in Charge of Clinics HEALTH AND WELFARE T 85 Estimated Expenditure for Fiscal Year Ending March 31,1955 SERVICE Fiscal Year Ending March 31,1956 (2) (3) (2) $3,996 3,936 3,780 3,672 6,820 9,570 3,126 19,800 3,372 2,868 2,616 2,208 4,512 14,418 3,636 20,800 3,300 (33) $128,246 4,700 4,550 2,600 400 9,650 350 7,050 400 1,000 75 175 L300 350 3,000 $163,846 43,599 1,000 $119,247 Public Health Branch—-Continued Vote 169. Division of Venereal Disease Control—Continued Salaries—Continued Supervisor, Public Health Nursing __z Public Health Nurse—Grade 2 ' Senior Clerk—Grade 1 $3,780 Instructor, Staff Nursing—Grade 2 j| 3,672 Public Health Nurse—Grade 1 3,576 Epidemiology Worker (Male)—Grade 2 ] 3,780 Epidemiology Worker (Male)—Grade 1 __. 3,576 Six Staff Nurses—Grade 1 \ 19,368 Laboratory Technician—Grade 3 * L 2,748 Clerk—Grade 2 .____._ \ 2,868 Secretarial Stenographer—Grade 1 2,520 Clerk-Stenographer—Grade 1 , 2,118 Stenographer—Grade 2 2,436 Seven Clerks—Grade 1 13,184 Two Clerk-Typists 3,516 Part-time Physicians 18,552 Ward Assistant 900 Temporary assistance .__-.—_—__-________ __ __— (27) $95,114 Expenses: Code No. 001 Office expense __- « ji—~——j$g 002 Travelling expense _ g—« 013 Printing and publications 034 Advertising and publicity 1 1— 014 Rentals 008 Medical services 017 Medical supplies 009 Clothing and uniforms 011 Laundry and dry goods 016 Equipment rentals p 1 . 021 Transportation of patients — 004 Office furniture and equipment _____ gj 029 Motor-vehicles and accessories ._-_ 030 Incidentals and contingencies \— 020 Rural treatment and consultative service 4,700 4,500 2,000 200 3,500 350 8,000 400 1,000 150 500 1,500 350 2,500 $124,764 Federal health grant $43,702 Estimated receipts 500 44,202 Total of Vote 169 1 ~ ~ $80,562 T 86 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31,1955 (3) (2) $8,520 732 5,952 4,800 4,428 3,186 2,868 3,060 6,714 2,616 7,074 8,700 (19) $58,650 4,850 2,000 100 3,700 21,200 1,100 1,300 $92,900 $15,600 14,520 3,132 8,402 3,060 4,728 8,832 2,1 IS (16) $60,392 1,700 10,000 3,760 15,000 SERVICE Fiscal Year Ending March 31,1956 Public Health Branch—Continued Division of Tuberculosis Control Vote 170. Central Office, District Nursing, and Social Service Salaries: Medical Director $8,520 Consultant in Tuberculosis Business Manager 5,952 Director of Nursing 4,800 Personnel Officer—Grade 1 Senior Clerk—Grade 1 3,192 Intermediate Clerk—Grade 1 2,832 Secretarial Stenographer—Grade 2 3,060 Three Clerks—Grade 1 6,948 Secretarial Stenographer—Grade 1 2,616 Two Clerk-Stenographers 5,108 Four Stenographers—Grade 2 8,970 (16) $51,998 Expenses: Code No. 001 Office expense 4,850 002 Travelling expense 1 1,500 023 Subscriptions and slides 100 021 Transportation 3,000 020 Payments to outlying physicians and hospitals 21,200 030 Incidentals and contingencies 1,100 004 Office furniture and equipment 1,050 017 P.A.S. and streptomycin 5,000 Total of Vote 170 Vote 171. Travelling Clinics Salaries: Physician Specialist Two Resident Physicians—Grade 2 Special Service Nurse Three X-ray Technicians—Grade 3 Driver-Technician Two Clerk-Stenographers Four Stenographers,—Grade 2 Clerk—Grade 1 $8,016 14,760 3,150 9,312 3,060 4,506 8,610 2,208 (15) $53,622 Expenses: Code No. 001 Office expense 1,700 002 Travelling expense 10,000 014 Rentals 3,760 023 X-ray films and maintenance 12,000 $89,798 HEALTH AND WELFARE Estimated Expenditure for Fiscal Year Ending March 31,1955 T 87 SERVICE Fiscal Year Ending March 31,1956 $1,800 800 $93,452 7,158 $86,294 $16,560 8,280 15,048 8,280 46,248 23,304 64,872 21,462 7,020 13,344 2,040 9,216 1,850,412 132,829 (797) $2,218,915 45,560 6,360 2,700 165,000 16,800 68,000 457,100 44,800 54,700 38,700 48,800 5,200 Public Health Branch—Continued Division OF Tuberculosis Control—Continued Vote 171. Travelling Clinics—Continued Expenses—Continued Code No. 030 Incidentals and contingencies $i 800 004 Office furniture and equipment $82,882 Less Federal health grant 7,344 Total of Vote 171 $75,538 Vote 172. In-patient Care and Stationary Clinics Salaries: Two Medical Superintendents—Grade 2 $16,560 Medical Superintendent—Grade 2 (part time) 4,812 Two Resident Physician Specialists 15,336 Senior Physician Specialist 8,280 Six Physician Specialists 47,112 Four Physician Specialists (part time) 18,936 Nine Resident Physicians—Grade 2 64,800 Four Resident Physicians—Grade 2 (part time) 14,850 Dental Officer—Grade 3 6,792 Two Dental Officers—Grade 2 13,584 Senior Intern 2,040 Two Administrative Assistants—Grade 1 9,522 Other hospital employees (including Pharmacists, Bacteriologists, Therapists, Teachers, Dietitians, Technicians, Clerks, Nurses, Tradesmen, etc.) 1,833,518 Temporary assistance 275,375 (849) $2,331,517 Expenses: Code No. 001 Office expense „-_ 44,560 002 Travelling expense 5>360 014 Rentals 3>300 006 Heat, light, power, and water 153,525 020 Maintenance _— 16,800 011 Laundry 71,580 010 Dietary ^fl 022 Housekeeping tt<an 008 Medical and surgical *9™ 025 Drugs 42'300 023 X-ray films and maintenance 43,400 027 Laboratory T 88 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31,1955 SERVICE Fiscal Year Ending March 31,1956 $10,500 037 14,300 024 248,500 033 1,800 026 21,000 028 2,325 004 3,000 016 1,760 031 1,700 032 3,000 034 6,000 029 53,300 030 $3,539,820 292,350 $3,832,170 67,932 7,420 45,000 20,300 655,000 $3,036,518 $1,283,326 316,638 850,172 292,350 1,033,250 34,110 22,324 $3,832,170 795,652 $3,036,518 Vote 172. Public Health Branch—Continued Division of Tuberculosis Control—Continued In-patient Care and Stationary Clinics—Continued Expenses—Continued Code No. Anaesthetic services t Nursing Royal Jubilee, St. Joseph's, and stationary clinics Occupational therapy Other hospitalization Office furniture and equipment Equipment 1 | Teachers' supplies Library New furnishings, repairs and renewals Car and truck expense Incidentals and contingencies $10,500 13,000 256,000 1,400 21,000 2,400 1,500 1,760 1,700 1,500 4,250 47,060 $3,615,142 Jericho Unit: Salaries and Expenses $3,615,142 Less- Recruitment saving $85,000 Federal health grant—salaries 67,182 Deductions for laundry 14,200 Deductions for board 36,000 Deductions for rent 21,000 Maintenance receipts 700,000 923,382 Total of Vote 172 $2,691,760 Summary Tranquille Unit (Code 17201) $1,320,328 Vancouver Island Chest Centre (Code 17202)_. 324,208 Willow Chest Centre (Code 17203) 871,122 Jericho Unit Pearson Unit (Code 17204) _._„ 1,053,544 New Westminster Unit (Code 17205) 32,452 Training-school (Code 17206) . 13,488 Less sundry credits $3,615,142 923,382 $2,691,760 HEALTH AND WELFARE T 89 Estimated Expenditure for Fiscal .Year Ending March 31, 1955 SERVICE Fiscal Year Ending March 31,1956 $368,135 7,158 67,932 $293,045 293,035 $10 $120,000 $120,000 Vote 173. Public Health Branch—Continued Division of Tuberculosis Control—Continued Code No. 020 Tuberculosis Control (Federal Programme) $368,135 Less allocated to— Travelling Clinics (Vote 171) $7,344 In-patient Care and Stationary Clinics (Vote 172) 67,182 74,526 $293,609 Less Federal health grant (not allocated) 293,599 Total of Vote 173 Vote 174. Poliomyelitis Pavilion Salaries: Physician Specialist „__ $7,440 Physician Specialist (part time) 3,720 Superintendent of Nurses—Grade 1 3,342 Four Physiotherapists | 12,480 Occupational Therapist—Grade 1 \ 2,796 Maintenance Mechanic | .____ 3,600 Clerk-Stenographer _._._.„ 2,160 Sundry employees ~ || .__,_ 163,671 Temporary assistance ■____ mm, 21,291 (81) $220,500 Expenses: Code No. 001 Office expense 500 006 Heat, light, power, and water _—_ 15,000 020 Maintenance of buildings and grounds 500 011 Laundry m 7,000 010 Dietary j g - — 16,000 022 Housekeeping 1,000 008 Medical and surgical — 2,000 024 Nursing * >000 025 Drugs If 3,000 023 X-ray 700 027 Laboratory 500 026 Occupational therapy 400 030 Incidentals, crockery, and linen 1,000 029 Ambulance, jeep, and truck 350 032 Library supplies ^° 031 Teacher's supplies 150 002 Travelling expense ||| 250 $270,000 Less recruitment saving 12,000 Total of Vote 174 $10 258,000 T 90 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31, 1955 (3) $9,360 3,060 (2) $12,420 400 500 $13,320 $7,152 6,192 5,760 4,500 2,616 325 (5) $26,545 1,200 2,600 150 100 $30,595 $4,992 2,868 6,990 1,578 325 (6) $16,753 1,800 600 SERVICE Fiscal Year Ending March 31,1956 Public Health Branch—Continued Vote 175. 1 ;| Code No. 887 Temporary Assistance Social Welfare Branch Vote 176. | . |l Office of the Deputy Minister Salaries: Deputy Minister of Welfare $9,360 Secretarial Stenographer—Grade 2 3,060 (2) $12,420 Expenses: Code No. 001 Office expense 500 002 Travelling expense 750 Total of Vote 176 Vote 177. # Director of Welfare Salaries: Director of Welfare $6,312 Assistant Director of Welfare 6,192 Director of Industrial Schools Research Consultant 4,644 Secretarial Stenographer—Grade 1 2,616 H Stenographer—Grade 2 1,890 Temporary assistance | (5) $21,654 Expenses: Code No. j§ 001 Office expense jj 1,100 002 Travelling expense 2,500 004 Office furniture and equipment 030 Incidentals and contingencies 100 Total of Vote 177 Vote 178. Family Division Salaries: Provincial Supervisor $5,184 Clerk—Grade 2 2,868 Clerk-Stenographer 2,520 Two Stenographers—Grade 2 4,284 Clerk-Typist 1,668 Temporary assistance (6) $16,524 Expenses: Code No. 001 Office expense 1,500 002 Travelling expense 500 $31,500 13,670 25,354 HEALTH AND WELFARE Estimated Expenditure for Fiscal Year Ending March 31,1955 T 91 SERVICE Fiscal Year Ending March 31,1956 $250 50 $19,453 $5,376 5,376 40,476 35,784 (34) 134,074 (12) 42,432 (152) 493,806 (21) 57,564 3,372 fe 7,152 H5,e64 (9) 21,055 (4) 9,648 (16) 37,380 (45) 100,206 (14) 23,110 (3) 6,132 (2) m 3>426 11,752 5,000 (335) $1,048,785 40,000 125,000 24,000 5,400 18,700 13,000 $1,274,885 60,000 $1,214,885 Social Welfare Branch—Continued Vote 178. Family Division—Continued Expenses—Continued Code No. 004 Office furniture and equipment $300 030 Incidentals and contingencies 50 Total of Vote 178 Vote 179. ■»—■■■—•—■_■■_■___■■ Field Service* Salaries: Psychiatric Supervisor $5 558 Supervisor—Grade 3 5?568 Eight Supervisors—Grade 2 41,460 Eight Supervisors—Grade 1 37,686 Thirty-nine Social Workers—Grade 4 168,588 Seventeen Social Workers—Grade 3 62,082 One hundred and fifty-seven Social Workers—Grade 2 540,072 Six Social Workers—Grade 1 17,382 Launch Engineer-Operator 3,372 Two Intermediate Clerks—Grade 2 7,152 Two Senior Clerk-Stenographers 5,346 Ten Senior Stenographers 26,574 Three Secretarial Stenographers 7,572 Fourteen Clerk-Stenographers 33,372 Fifty-five Stenographers—Grade 2 118,876 Five Stenographers—Grade 1 9,096 Five Clerks—Grade 1 10,452 Junior Clerk 1,800 Temporary assistance Special living allowance 5,400 (335) $1,107,418 Expenses: Code No. 001 Office expense 002 Travelling expense 014 Rentals 004 Office furniture and equipment 029 Motor-vehicles and accessories 030 Incidentals and contingencies _ 40,000 125,000 32,000 9,000 35,600 14,000 $1,363,018 $18,874 Less— Estimated receipts $60,000 Recruitment saving 30,000 90,000 Total of Vote 179 1,273,018 "'* rr,: " | , j -., H . A..r_w.»i.r_»«! Social Allowances, Old-age Assistance, Universal Old V«25£_£ ^tt^S, Bo'y? -"(fflU School Welfare Insfltutions, Venereal -Disease Control, and Tuberculosis Control. T 92 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31,1955 SERVICE Fiscal Year Ending March 31,1956 (2) (1) (5) $5,208 4,068 6,696 3,576 3,252 2,520 11,364 1,578 3,750 (13) $42,012 1,700 500 200 $44,412 $24,000 $1,500 $5,960,000 $180,000 $50,000 $2,176,000 326,000 $1,850,000 Social Welfare Branch—Continued Vote 180. Medical Services Division Salaries: Director of Medical Services (part time) Chief Pharmacist Graduate Pharmacist I Intermediate Clerk—Grade 2 Two Clerks—Grade 2 Secretarial Stenographer—Grade 1 Six Clerks—Grade 1 Junior Clerk Temporary assistance $5,208 4,212 3,636 4,836 2,616 12,108 1,536 Expenses: Code No. 001 Office expense 002 Travelling expense 004 Office furniture and equipment (13) $34,152 1,700 500 700 Total of Vote 180 $37,052 Vote 181. Code No. 020 Burial of Indigents Vote 182. Code No. 021 "Residence and Responsibility Act"—Administration Vote 183. . f§_ Code No. 022 Social Allowances (Including Grants, etc.) 24*000 1,000 6,350,000 Vote 184. Code No. 023 Supplementary Social Allowances for Mothers' Allowances Cases Vote 185. Code No. 024 Administration and Operation of Project and Pavilion for Japanese at New Denver $60,000 Less estimated receipts | \ 10,000 155,000 Total of Vote 185 50,000 Vote 186. Code No. 025 Medical Services, Drugs, etc $2,220,000 Less recoverable from municipalities 330,000 Total of Vote 186 1,890,000 HEALTH AND WELFARE T 93 Estimated Expenditure for Fiscal Year Ending March 31,1955 SERVICE Fiscal Year Ending March 31, 1956 (5) $5,952 4,500 2,832 2,520 2,381 2,658 1,980 10,764 3,432 8,202 1,600 (19) $46,821 5,500 2,500 1,500 1,800 $58,121 $420,000 422,000 520,560 7,000 500 400 200 200 25,000 $1,395,860 150,000 $1,245,860 $3,000 2,990 $10 Social Welfare Branch—Continued Child Welfare Division Vote 187. Administration Salaries: Superintendent of Child Welfare $5 952 Deputy Superintendent of Child Welfare 4,*644 Senior Clerk-Stenographer ,_„_ 2 568 Clerk-Stenographer 2 520 Senior Stenographer i , 2 298 Clerk—Grade 2 2,748 Clerk—Grade 1 2,076 Five Stenographers—Grade 2 | 10,644 Two Stenographers—Grade 1 3,516 Two Junior Clerks 3,184 Junior Clerk—Grade A 1,536 Two Clerk-Typists 3,156 Temporary assistance (19) $44,842 Expenses: Code No. 001 Office expense 5,800 002 Travelling expense 2,500 004 Office furniture and equipment 600 030 Incidentals and contingencies 1,800 Total of Vote 187 $55,542 Vote 188. Maintenance of Dependent Children and Grants to Homes Code No. 027 Children's Aid Societies $512,000 028 C.A.S. wards—municipal responsibility 458,000 If 031 C.W.D. foster homes 612,000 033 Transportation of children 8,000 034 Loyal Protestant Orphanage 500 034 St. Ann's Convent, Nanaimo 400 034 St. Ann's Boys'School, Duncan 200 _ . ._. 034 Monastery of Our Lady of Charity 200 035 Hospitalization of infants 30,000 $1,621,300 Less estimated receipts 175,000 Total of Vote 188 1,446,300 Vote 189. Code NO. dj 1 «rr\r\ 020 Jewish Overseas Children BSHBH Less recoverable from European Children s Committee . ' Total of Vote 189 10 T 94 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31,1955 SERVICE Fiscal Year Ending March 31,1956 $4,356 3,510 3,060 4,596 3,120 2,940 3,000 70,626 (34) $95,208 820 1,000 19,750 3,500 5,850 33,000 3,000 7,200 400 960 2,000 500 2,400 $175,588 1,900 540 63,000 $110,148 $5,952 5,568 4,644 4,068 141,484 (48) $161,716 Social Welfare Branch—Continued Vote 190. Provincial Home, Kamloops Salaries: Superintendent $4,356 Intermediate Clerk—Grade 2 (Assistant Superintendent) 3,576 Head Nurse 3,312 Two Stenographers—Grade 2 4,692 Cook—Grade 3 3,120 Building Service Worker—Grade 4 2,940 Charge Orderly 3,000 Other institutional employees (including temporary assistance) 76,076 Vote 191. Industrial School for Boys, Brannan Lake Salaries: Superintendent $5,952 Treatment Director Assistant Superintendent 4,212 Chief Supervisor 4,212 Other institutional employees (including temporary assistance) 223,002 (36) $101,072 Expenses: Code No. 001 Office expense 820 020 Maintenance of buildings and grounds 1,000 006 Heat, light, power, and water 19,750 008 Medical services 3,500 017 Medical supplies 2,500 010 Provisions and catering 33,000 009 Clothing and uniforms 3,000 011 Laundry and dry goods 9,000 025 Maintenance and operation of equipment 400 021 Transportation 600 016 Equipment and machinery 1,000 030 Incidentals and contingencies 500 023 Burials 2,400 $178,542 Less— Deductions for board $1,900 Deductions for rent 660 Estimated receipts 54,000 I jf 56,560 Total of Vote 190 $121,982 (70) $237,378 HEALTH AND WELFARE Estimated Expenditure for Fiscal Year Ending March 31,1955 T 95 SERVICE Fiscal Year Ending March 31,1956 $2,225 2,050 2,500 5,000 10,500 1,000 46,400 8,150 4,550 2,000 2,000 1,150 2,000 600 5,070 $256,911 1§ 2,400 300 $254,211 34,750 $288,961 $4,500 3,708 6,240 26,580 2,700 2,748 2,904 2,796 3,220 2,868 2,436 27,868 (30) $88,568 SociAL Welfare Branch—Continued Vote 191. Industrial School for Boys, Brannan Lake—Continued Expenses: Code No. 001 Office expense <m ^qo 002 Travelling expense 2500 020 Maintenance of buildings and grounds 5,850 006 Heat, light, power, and water 20,000 008 Medical services 14 200 017 Medical supplies 2,000 010 Provisions and catering 50,500 009 Clothing and uniforms — 13,450 011 Laundry and dry goods 8,500 025 Maintenance and operation of equipment 2,500 021 Transportation 2,500 016 Equipment and machinery 5,150 030 Incidentals and contingencies 2,000 040 Repairs to furnishings and equipment 600 041 Training programme expense 6,000 $377,428 Less— Deductions for board $2,400 Deductions for rent 1,440 Recruitment saving 15,000 18,840 $358,588 Brannan Lake Boys' School: Salaries and expenses (now included in above) Total of Vote 191 $358,588 Vote 192. Industrial School for Girls Salaries: Welfare Supervisor—Grade 3 (Superintendent) $4,500 Welfare Supervisor—Social Worker—Grade 5 (Treatment Director) £140 Two Social Workers—Grade 3 6,876 Nine Social Workers—Grade 2 2M48 Social Worker—Grade 1 2>832 Occupational Therapist—Grade 1 ----- Psychiatric Nurse ' Recreational Director ' Teacher—Grade 4 ' Clerk—Grade 2 2'496 Stenographer—Grade 2 1 Other institutional employees (including temporary N -./,J-*4 assistance) (32) $98,812 T 96 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31,1955 $1,100 300 1,600 5,200 3,000 700 16,000 2,200 500 1,400 1,000 500 4,000 3,000 250 500 3,200 $133,018 1,200 240 1,800 $129,778 $6,672 1,200 5,184 4,644 4,140 14,304 (4) 11,316 2,700 (7) 17,700 (23) 52,470 (10) 17,772 (8) 13,758 1,500 (62) $153,360 SERVICE Fiscal Year Ending March 31,1956 Social Welfare Branch—Continued Vote 192. Industrial School for Girls—Continued Expenses: Code No. 001 Office expense $1,100 002 Travelling expense 300 020 Maintenance of buildings and grounds 2,050 006 Heat, light, power, and water 5,200 008 Medical services 3,000 017 Medical supplies 775 010 Provisions and catering 14,500 009 Clothing and uniforms 3,348 011 Laundry and dry goods f - 250 025 Maintenance and operation of equipment 1,400 021 Transportation _ 1,000 004 Office furniture and equipment 500 029 Motor-vehicles and accessories 2,500 016 Equipment and machinery 2,400 030 Incidentals and contingencies 100 012 Good Conduct Fund 500 042 Vocational and recreational supplies, etc 3,400 $141,135 Less— Deductions for board $1,200 Deductions for rent 60 Sale of garden produce 1,800 1 3,060 Total of Vote 192 1 jj $138,075 Vote 193. I Old-age Assistance Act," 1951, and | Blind Persons' Allowances Act," 1951—Administration Salaries: Chairman $6,672 Member of Board 1,200 Administrative Assistant 5,184 Accountant 4,644 Senior Clerk—Grade 2 4,212 Four Intermediate Clerks—Grade 2 14,304 Five Clerks—Grade 2 14,094 Senior Stenographer 2,700 Six Clerk-Stenographers 15,180 Twenty-four Clerks—Grade 1 54,954 Nine Junior Clerks 15,582 Graphotype Operator 1,896 Seven Clerk-Typists 11,862 Temporary assistance (62) $152,484 Estimated Expenditure for Fiscal Year Ending March 31,1955 $40,000 500 723 1,500 $196,083 $4,425,000 2,351,000 $2,074,000 $6,250,000 146,000 $6,104,000 $220,000 $27,535,484 $7,500 3,504 2,028 (3) $13,032 1,400 3,300 HEALTH AND WELFARE T 97 SERVICE Fiscal Year Ending March 31,1956 Social Welfare Branch—Continued Vote 193. "Old-age Assistance Act," 1951, and "Blind Persons' Allowances Act," 1951—Administration—Continued Expenses: Code No. 001 Office expense $48 qO0 002 Travelling expense 500 004 Office furniture and equipment 1,520 030 Incidentals and contingencies 1,500 Total of Vote 193 $204,004 Vote 194. fl Code No. 031 Old-age Assistance and Blind Persons' Allow ances $3,973,000 Less refunds, Federal and other Provinces 2,129,000 Total of Vote 194 1,844,000 Vote 195. Code No. 020 Cost-of-living Bonus Paid to Recipients of Old- age Assistance, Universal Old Age Security, and Blind Persons' Allowances $5,979,000 Less refund from other Provinces 204,000 Total of Vote 195 5,775,000 Vote 196. Code No. 020 I Mothers' Allowances Act " (R.S.B.C. 1948, Chap. 225, Sec. 13) 205,000 Vote 197. Code No. 887 Temporary Assistance 1 16,500 Total, Department of Health and Welfare $27,784,257 DEPARTMENT OF LABOUR Vote 198. Minister's Office Salaries: *- -~~ Minister of Labour **-{» _ A __ 3,435 Secretary 2 208 Stenographer—Grade 2 1 (3) $13,146 Expenses: Code No. 1 900 001 Office expense 3'30O 002 Travelling expense 8 T 98 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31,1955 (8) (8) (10) (2) $300 $18,032 $8,760 6,192 4,992 5,500 4,644 25,848 29,328 24,342 7,212 3,000 2,868 2,700 5,232 12,288 21,312 4,464 1,758 3,474 3,432 14,760 480 (56) $192,586 1,104 1,308 $190,174 SERVICE Fiscal Year Ending March 31,1956 12,500 001 25,000 002 4,500 013 2,600 014 1,415 004 3,500 030 $239,689 $5,664 Vote 198. Minister's Office—Continued Expenses—Continued Code No. 004 Office furniture and equipment Total of Vote 198 Vote 199. General Administration Salaries: Deputy Minister of Labour Chief Administrative Officer Administrative Assistant—Grade 2 Supervisor—Grade 2 Compensation Counsellor Supervisor—Grade 1 Six Inspectors—Grade 3 Thirteen Inspectors—Grade 2 Three Inspectors—Grade 1 Two Intermediate Clerks—Grade 2 Secretarial Stenographer—Grade 2 Two Clerks—Grade 2 Senior Stenographer Two Secretarial Stenographers—Grade 1 _ Five Clerk-Stenographers Nine Stenographers—Grade 2 Two Clerks—Grade 1 Stenographer—Grade 1 _ Junior Clerk Two Clerk-Typists Temporary assistance Special living allowance $9,060 6,192 5,472 5,300 4,992 27,432 49,404 9,444 7,212 3,300 5,388 2,700 5,232 12,438 19,284 4,098 1,620 3,474 480 (54) $182,522 Less— Refund from other votes Refund from " Indian Inquiry Act Expenses: Code No. Office expense Travelling expense Printing and publishing Rentals Office furniture and equipment Incidentals and contingencies __ 2,247 » $180,275 10,500 25,000 2,500 3,375 2,500 Total of Vote 199 Vote 200. Board of Industrial Relations Salaries: Research Officer and Secretary $18,346 224,150 $5,760 Estimated Expenditure for Fiscal Year Ending March 31, 1955 $1,800 3,000 2,500 50 $13,014 $4,800 12,852 3,444 300 (5) $21,396 1,000 3,200 400 $25,996 $4,896 14,304 2,436 (6) $21,636 1,500 2,800 240 900 100,000 $127,076 57,500 $69,576 $2,700 LABOUR T 99 SERVICE Fiscal Year Ending March 31,1956 Vote 200. Board of Industrial Relations—Continued Expenses: Code No. 001 Office expense *•• 5qq 002 Travelling expense 3200 020 Allowances, Board Members 3*100 004 Office furniture and equipment Total of Vote 200 $13,560 Vote 201. Factories Inspection Salaries: Chief Inspector of Factories $4,992 Three Inspectors of Factories 13,884 Homework Inspector 3,444 Temporary assistance (5) $22,320 Expenses: Code No. 001 Office expense 1,000 002 Travelling expense 3,200 004 Office furniture and equipment Total of Vote 201 26,520 Vote 202. Apprenticeship Branch Salaries: Director of Apprenticeship $5,088 Four Inspectors of Apprenticeship 15,120 Stenographer—Grade 2 2,436 Clerk-Typist 1,668 (7) $24,312 Expenses: Code No. 001 Office expense i,500 002 Travelling expense 2,800 004 Office furniture and equipment -— 020 Allowances, Provincial Apprenticeship Commit- tee 70° . 031 Apprentice-training 100,000 $129,312 Less refund from Federal Government 60,000 Total of Vote 202 69>312 Vote 203. Trade-schools Branch oaiaries. <h« *7(\c\ Senior Stenographer T 100 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31,1955 $75 200 500 $3,475 $16,000 5,952 5,184 5,568 (2) 9,444 11,988 (2) 7,572 3,576 2,616 2,436 8,250 1,758 (2) 3,198 2,000 (21) $85,542 6,000 11,200 450 970 20,000 $124,162 $4,140 1,308 (2) $5,448 SERVICE Fiscal Year Ending March 31,1956 Vote 203. Trade-schools Branch—Continued Expenses: Code No. 001 Office expense $75 002 Travelling expense 200 020 Allowances, Members 500 Total of Vote 203 Vote 204. Labour Relations Branch Salaries: Chairman and Four Members (per diem) Chief Executive Officer 1 Registrar and Secretary Chief Conciliation Officer Three Conciliation Officers—Grade 3 Three Conciliation Officers—Grade 2 Conciliation Officer—Grade 1 | Senior Clerk—Grade 2 Intermediate Clerk—Grade 2 Secretarial Stenographer—Grade 1 Senior Stenographer Four Stenographers—Grade 2 Junior Clerk—Grade A Clerk—Grade 1 Clerk-Typist Temporary assistance $5,952 5,184 5,568 14,628 12,060 3,372 3,636 2,616 2,298 8,430 1,620 1,980 1,488 (20) $68,832 Expenses: Code No. |g001 Office expense 6,000 002 Travelling expense 11,000 014 Rentals 425 004 Office furniture and equipment 020 Boards of Conciliation 15,000 021 Allowances, Board Members 8,000 Total of Vote 204 „ Vote 205. Indian Inquiry Branch Salaries: Secretary to the Provincial Advisory Committee on Indian Affairs Secretarial Stenographer—Grade 1 $4,212 (1) $4,212 $3,475 109,257 Estimated Expenditure for Fiscal Year Ending March 31,1955 $500 3,000 $8,948 $40,472 $7,400 $550,764 $7,500 4,212 (2) $11,712 800 2,648 200 $15,360 $9,960 6,192 7,848 (1) (2) (6) 3,312 6,084 2,436 12,810 (2) 4,464 LANDS AND FORESTSf T 101 SERVICE Fiscal Year Ending March 31,1956 Vote 205. Indian Inquiry Branch—Continued Expenses: Code No. 001 Office expense *^00 002 Travelling expense 2 500 Total of Vote 205 $7 212 Rentals Control Branch Vote 206. Code No. 029 Motor-vehicles and Accessories 7,400 Vote 207. 4_—rti—HNM—H«H Code No. 887 Temporary Assistance 5,300 Total, Department of Labour $484,532 DEPARTMENT OF LANDS AND FORESTS Vote 208. 4 • Minister's Office Salaries: Minister of Lands and Forests $7,500 Secretary 4,212 (2) $11,712 Expenses: Code No. 001 Office expense 800 002 Travelling expense 3,500 030 Incidentals and contingencies 200 Total of Vote 208 Lands Service Vote 209. General Administration Salaries: Deputy Minister of Lands $9>960 Assistant to the Deputy Minister of Lands 6,192 Director of Conservation *,192 Personnel Assistant D>OJ^ Two Senior Clerks—Grade 2 —— Senior Clerk—Grade 1 ^,780 Two Intermediate Clerks—Grade 2 M»» Intermediate Clerk—Grade 1 *>~ Clerk—Grade 2 15318 Seven Clerks—Grade 1 ' Stockman—Grade 3 ' ^ Stockman—Grade 2 $16,212 T 102 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31,1955 (2) $3,336 3,060 5,184 6,500 (21) $71,186 6,950 5,000 4,500 970 6,000 $94,606 $4,722 3,996 7,416 10,204 6,252 (2) 4,056 2,616 2,076 2,118 1,576 3,336 1,000 (17) i $49,368 3,000 500 250 $53,118 (5) $6,672 5,856 4,644 11,994 17,880 SERVICE Fiscal Year Ending March 31,1956 Lands Service—Continued Vote 209. General Administration—Continued Salaries—Continued Junior Clerk—Grade A Secretarial Stenographer—Grade 2 Two Secretarial Stenographers—Grade 1 Clerk-Stenographer | Temporary assistance 1,800 2,796 5,232 2,298 (23) $74,634 Expenses: Code No. 001 Office expense 6,900 002 Travelling expense 3,500 013 Printing and publications 4,600 004 Office furniture and equipment 800 030 Incidentals and contingencies* 13,500 Total of Vote 209 $103,934 Vote 210. Accounting Division Salaries: Accountant, Lands Service $5,088 Senior Clerk—Grade 2 4,140 Two Senior Clerks—Grade 1 7,560 Three Intermediate Clerks—Grade 2 . 10,530 Two Intermediate Clerks—Grade 1 6,252 Clerk—Grade 2 2,868 -**S~ -Mr Clerk—Grade 1 2,118 ' : J§# Senior Stenographer 2,678 Clerk-Stenographer Stenographer—Grade 2 2,208 Clerk-Typist 1,668 Two Junior Clerks 3,612 Temporary assistance (16) $48,722 Expenses: Code No. 001 Office expense 2,000 002 Travelling expense ,_ 400 004 Office furniture and equipment 100 Total of Vote 210 Vote 211. Lands Branch Salaries: Superintendent of Lands Assistant Superintendent of Lands Chief Clerk Three Senior Clerks—Grade 2 Six Senior Clerks—Grade 1 $6,672 5,184 4,644 12,132 22,680 51,222 LANDS AND FORESTS Estimated Expenditure for Fiscal Year Ending March 31,1955 T 103 SERVICE Fiscal Year Ending March 31,1956 $3,378 llll 5,400 (2) 5,136 18,614 Kit 1,5S6 Bit 2'700 (6) 12,708 1,668 § 5,000 (29) j $93,186 6,000 1,000 8,000 1,800 885 11,000 $121,871 $5,952 4,992 (10) 43,704 ■? (5) 16,242 2,208 8,750 1,320 (18) $83,168 4,000 30,000 2,260 1,540 4,000 1,000 $125,968 Vote 211. Lands Service—Continued Lands Branch—Continued Salaries—Continued Intermediate Clerk—Grade 2 Two Intermediate Clerks—Grade 1 Three Clerks—Grade 2 Four Clerks—Grade 1 Junior Clerk—Grade A Senior Stenographer Secretarial Stenographer—Grade 1 Five Stenographers—Grade 2 Clerk-Typist Temporary assistance $3,540 7,884 9,012 1,668 2,700 2,298 10,908 1,758 (29) $91,080 Expenses: Code No. 001 Office expense 4,000 002 Travelling expense 750 013 Printing and publications 4,800 031 Advertising and publicity 1,800 004 Office furniture and equipment 695 032 Land-sales commissions 9,000 Total of Vote 211 I $112,125 Vote 212. Inspection Division Salaries: Chief Land Inspector $5,952 Assistant Chief Land Inspector 4,992 Thirteen Land Inspectors—Grade 2 56,412 Two Land Inspectors—Grade 1 6,372 Clerk-Stenographer 2,298 Temporary assistance Special living allowance 1»320 (18) $77,346 Expenses: Code No. ~ 7/%/x 001 Office expense y'™ 002 Travelling expense i\m 014 Rentals ' 004 Office furniture and equipment 029 Motor-vehicles and accessories fe- 016 Equipment and machinery j ^ Total of Vote 212 111,026 T 104 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31,1955 SERVICE Fiscal Year Ending March 31,1956 $4,068 3,636 (2) $7,704 250 1,900 100 $9,954 $8,760 7,032 3,636 2,076 1,000 (4) $22,504 1,750 3,000 625 350 $28,229 16,937 $11,292 $7,728 2,868 5,000 (2) $15,596 1,000 2,000 Lands Service—Continued Vote 213. I Land Settlement Board Salaries: Inspector, Land Settlement Board—Grade 2 $4,068 Senior Clerk—Grade 1 3,780 (2) $7,848 Expenses: Code No. 001 Office expense 250 002 Travelling expense 1,850 004 Office furniture and equipment Total of Vote 213 Vote 214. Dyking Commission Salaries: Dyking Commissioner $8,760 Assistant Dyking Commissioner 6,312 Senior Clerk—Grade 1 3,780 Stenographer—Grade 2 2,160 Temporary assistance __, (4) $21,012 Expenses: Code No. 001 Office expense 1,500 002 Travelling expense 3,500 004 Office furniture and equipment 016 Equipment and machinery $26,012 Less amounts contributed by sundry dyking districts 15,907 Total of Vote 214 Surveys and Mapping Branch Vote 215. f]| Administration Salaries: Surveyor-General and Director of Surveys and Mapping $8,016 Assistant to Director of Surveys and Mapping 6,432 Senior Clerk-Stenographer 2,868 Temporary assistance —|L~ (3) $17,316 Expenses: Code No. 001 Office expense 1,000 002 Travelling expense 2,000 $9,948 10,105 LANDS AND FORESTS Estimated Expenditure for Fiscal Year Ending March 31,1955 T 105 SERVICE Fiscal Year Ending March 31,1956 (9) (2) (4) $300 235 1,000 $20,131 $5,000 1,000 $6,000 $6,192 4,500 3,636 4,212 12,636 18,654 3,120 3,780 26,526 3,252 2,868 5,736 2,616 4,914 2,760 2,118 1,896 6,984 2,976 5,000 (47) $168,200 Vote 215. Lands Service—Continued Surveys and Mapping Branch—Continued Administration—Continued Expenses—Continued Code No. 013 Printing and publications $200 004 Office furniture and equipment 100 016 Equipment and machinery Total of Vote 215 Vote 216. Special Commitments Code No. 033 B.C.-Yukon Boundary Survey—Establishment of boundary and preparation of plans $30,000 034 Alberta-B.C. Boundary—Inspection and mainte nance 500 Total of Vote 216 Vote 217. Legal Surveys Division Salaries: Chief, Legal Surveys Division $6,432 Supervising Surveyor 6,192 Assistant Chief, Legal Surveys Division Six Land Surveyors—Grade 3 33,408 Land Surveyor—Grade 2 4,068 Chief Draughtsman 4,500 Technical Survey Assistant—Grade 4 3,780 Technical Draughtsman 4,212 Three Supervising Draughtsmen 12,564 Five Senior Draughtsmen 18,858 Technical Survey Assistant—Grade 3 3,252 Blue-print Operator 3,504 Ten Draughtsmen—Grade 2 30,666 Photostat Operator 3,252 Technical Survey Assistant—Grade 2 3,000 Two Clerks—Grade 2 5,346 Blue-printer's Assistant—Grade 2 2,700 Four Draughtsmen—Grade 1 _ 9,744 Senior Stenographer 2,820 Stenographer—Grade 2 2,028 Studio Helper 1'980 Junior Draughtsman—Grade A 1,716 Two Blue-print Assistants—Grade 1 2,984 Temporary assistance - (47) $167,006 $20,616 30,500 T 106 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31,1955 (2) (4) $4,000 1,500 600 3,500 700 5,800 6,500 35,000 10,000 110,000 1,000 $346,800 18,750 $328,050 $6,672 6,192 5,280 5,184 4,800 4,500 4,500 3,708 21,348 3,252 5,928 5,136 10,224 2,796 2,616 2,118 8,000 (26) $102,254 2,000 1,300 875 125 SERVICE Fiscal Year Ending March 31,1956 Lands Service—Continued Surveys and Mapping Branch—Continued Vote 217. 1 Legal Surveys Division—Continued Expenses: Code No. 001 Office expense $4,000 002 Travelling expense 600 031 Advertising and publicity 600 021 Maintenance and operation of equipment 3,500 004 Office furniture and equipment 630 029 Motor-vehicles and accessories 016 Equipment and machinery 150 032 Blue-print and photostat supplies 35,000 033 Provision of survey posts 10,000 034 Field surveys, etc 88,000 035 Monument renewals 1,000 Jf $310,486 Less reimbursement, B.C. Department of Public Works 18,750 Total of Vote 217 $291,736 Vote 218. Geographic Division Salaries: Chief, Geographic Division $6,432 Assistant Chief, Geographic Division Geographer 5,472 Map Editor 5,376 Mathematical Computer 4,992 Supervisor, Map Distribution 4,356 Map Librarian Chief Draughtsman 4,500 Assistant Mathematical Computer 3,852 Six Senior Draughtsmen 21,690 Technical Survey Assistant—Grade 3 3,252 Four Draughtsmen—Grade 2 11,988 Two Technical Survey Assistants—Grade 2 5,412 Two Draughtsmen—Grade 1 5,046 Clerk—Grade 2 2,868 Secretarial Stenographer—Grade 1 2,616 Technical Survey Assistant—Grade 1 1,924 Temporary assistance (25) $89,776 Expenses: Code No. 001 Office expense 2,000 002 Travelling expense 800 004 Office furniture and equipment 50 016 Equipment and machinery 250 LANDS AND FORESTS Estimated Expenditure for Fiscal Year Ending March 31,1955 T 107 SERVICE Fiscal Year Ending March 31,1956 $16,400 1,200 1,000 $6,672 6,192 1(6) 31,488 ■ (4) 15,984 4,644 4,500 3,780 11,268 3,312 m^ 12,744 (3) 8,736 (7) 19,536 (1) 2,478 8,832 2,520 2,298 6,000 (40) $150,984 2,250 1,300 6,300 610 3,200 8,250 100,000 $272,894 $6,552 6,192 Lands Service—Continued I f§|' " Surveys and Mapping Branch—Continued Vote 218. Geographic Division—Continued Expenses—Continued Code No. 032 Map printing $- 45Q 033 Map purchase 1000 034 Map distribution j'qqo Total of Vote 218 $102,326 Vote 219. Topographic Division Salaries: Chief, Topographic Division $6,672 Assistant Chief, Topographic Division Supervising Surveyor 5,760 Four Topographic Surveyors—Grade 3 21,888 Five Topographic Surveyors—Grade 2 20,196 Chief Clerk 4,644 Chief Draughtsman 4,500 Technical Survey Assistant—Grade 4 3,636 Three Senior Draughtsmen 11,700 Radio Technician 3,708 Six Technical Survey Assistants—Grade 3 19,164 Two Draughtsmen—Grade 2 5,736 Five Technical Survey Assistants—Grade 2 13,416 Two Draughtsmen—Grade 1 5,184 Four Technical Survey Assistants—Grade 1 8,292 Junior Draughtsman 2,616 Stenographer—Grade 2 2,076 Temporary assistance (39) $139,188 Expenses: Code No. 001 Office expense 2,250 002 Travelling expense 600 021 Maintenance and operation of equipment 6,300 004 Office furniture and equipment 210 029 Motor-vehicles and accessories 2,500 016 Equipment and machinery 8>000 034 Field operations ?:>,uuu Total of Vote 219 254,048 Vote 220. Salaries: Chief, Air Division Assistant Chief, Air Division. Air Division $6,672 6,192 T 108 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31,1955 (3) (3) (12) (1) (13) $15,744 4,992 4,644 8,568 12,132 4,500 19,980 8,136 7,140 7,638 3,924 3,780 20,964 11,340 35,244 3,120 3,06t) 5,532 16,920 31,668 2,028 1,938 1,980 4,000 (73) $251,716 2,900 1,000 300 11,561 7,700 600 4,300 37,000 20,000 2,000 500 $3-39,577 60,000 SERVICE Fiscal Year Ending March 31,1956 $279,577 Lands Service—Continued Surveys and Mapping Branch—Continued Vote 220. j Air Division—Continued Salaries—Continued Three Topographic Surveyors—Grade 3 $16,320 Air-photo Analyst 5,184 Supervisor, Air Operations 4,800 Two Air Survey Detachment Chiefs 8,784 Two Air Survey Pilots 8,496 Chief Draughtsman 4,500 Five Technical Survey Assistants—Grade 4 20,556 Two Supervising Draughtsmen 8,136 Two Senior Draughtsmen . 7,416 Two Instrument-makers 7,776 Photographer 3,924 Assistant Photographer 3,780 Six Technical Survey Assistants—Grade 3 21,762 Two Aircraft Mechanics 7,560 Nine Draughtsmen—Grade 2 26,598 Assistant Instrument-maker 3,120 Two Air Survey Flying Assistants 6,240 Two Photographic Technicians 5,700 Six Technical Survey Assistants—Grade 2 17,064 Twelve Draughtsmen—Grade 1 29,292 Stenographer—Grade 2 . Clerk-Stenographer 2,208 Studio Helper Acting Photographic Technician 2,436 Clerk-typist 1,620 Temporary assistance (68) $236,136 Expenses: Code No. 001 Office expense 2,900 002 Travelling expense 1,000 013 Printing and publications 100 014 Rentals 11,100 021 Maintenance and operation of equipment 5,070 004 Office furniture and equipment 600 016 Equipment and machinery 500 034 Field operations 23,000 035 Processing laboratory 20,450 032 Mapping materials 2,000 036 Air-photo library 500 $303,356 Less reimbursement from Forest Reserve Account 120,000 Total of Vote 220 _ $183,356 LANDS AND FORESTS Estimated Expenditure for Fiscal Year Ending March 31,1955 T 109 SERVICE Fiscal Year Ending March 31,1956 (3) $7,728 6,432 5,952 5,568 35,766 5,760 16,344 4,644 4,500 4,212 4,212 4,068 16,056 3,372 3,510 9,240 2,700 2,928 2,436 2,616 4,104 4,104 4,644 23,904 18,816 6,672 1,000 (52) $211,288 6,515 16,000 648 520 900 6,405 700 3,325 $246,301 $12,000 5,225 Lands Service—Continued Vote 221. i I . Water Rights Branch Salaries: ^Comptroller of Water Rights $7 032 Chief Engineer 6432 Chief Hydraulic Engineer 5856 Solicitor—Grade 1 5760 Seven Hydraulic Engineers 34230 Project Engineer 5 28O Four Assistant Hydraulic Engineers 14,832 Chief Clerk 4'644 Chief Draughtsman 4 500 Supervising Draughtsman 4,212 Technical Draughtsman 4 212 Senior Clerk—Grade 2 4,212 Four Senior Draughtsmen 15,636 Technical Survey Assistant—Grade 3 3,252 Intermediate Clerk—Grade 2 3,576 Three Draughtsmen—Grade 2 9,624 Intermediate Clerk—Grade 1 3,060 Clerk—Grade 2 2,928 Draughtsman—Grade 1 Junior Draughtsman—Grade A 1,716 Secretarial Stenographer—Grade 1 2,616 Two Stenographers—Grade 2 4,278 Two Clerks—Grade 1 4,178 Two Clerk-Typists 3,108 Junior Clerk 1,578 District Offices: Four District Engineers 24,288 Four Assistant District Engineers 20,004 Three Clerk-Stenographers 6,852 Temporary assistance (52) $207,896 Expenses: Code No. 001 Office expense 6>250 002 Travelling expense 22,180 004 Office furniture and equipment 2,515 013 Printing and publications 7u0 £| 014 Rentals 90° 016 Equipment and machinery 2>630 021 Maintenance and operation of equipment 400 029 Motor-vehicles and accessories 2»20u 030 Incidentals and contingencies 2>500 Total of Vote 221 $248,171 Vote 222. Code No. 017 Final licence surveys 018 Snow surveys Hydraulic Surveys $12,000 5,785 T 110 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31,1955 (6) SERVICE Fiscal Year Ending March 31,1956 14,500 2,500 4,000 $38,225 (4) $20,000 2,700 6,800 500 1,500 34,850 58,800 $125,150 45,150 $80,000 $10,000 $1,500 $6,192 3,372 2,868 2,616 4,068 3,708 20,400 28,100 (21) $71,324 Lands Service—Continued Vote 222. Hydraulic Surveys—Continued Code No. 019 Water-resources surveys 021 Ground-water surveys 022 Dam inspections Total of Vote 222 $23,500 2,500 3,500 Vote 223. Fraser River Basin Board Salaries (5) $23,325 Expenses: Code No. 001 Office expense 3,000 Travelling expense 5,000 Office furniture and equipment 500 Equipment and machinery 500 Motor-vehicles and accessories Incidentals and contingencies 500 Water resources, bathometric surveys, etc. (Provincial share) 37,750 Investigations, water storage, and other surveys 71,675 002 004 016 029 030 023 031 Less recoverable from Federal Government- Total of Vote 223. $142,250 52,250 Vote 224. Code No. 020 B.C. Hydrometric Stream-gauging Vote 225. Code No. 019 Grant—British Columbia Natural Resources Conference Vote 226. Southern Okanagan Lands Project Salaries: Project Manager Senior Clerk—Grade 1 Senior Clerk-Stenographer Janitor Foreman Assistant Foreman Five Ditch-riders Assistant Ditch-rider Sundry employees $5,190 3,504 2,868 2,616 4,068 3,708 17,220 3,252 24,000 (20) $66,426 $47,285 90,000 15,000 1,500 LANDS AND FORESTS Estimated Expenditure for Fiscal Year Ending March 31,1955 T 111 SERVICE Fiscal Year Ending March 31, 1956 $1,500 350 •>1170 1,100 4,800 2,000 800 28,135 $110,179 75,500 $34,679 $200 $5,940 2,436 I 4,200 W 1 3,700 MUSI 3,156 Bpfl 2,976 mmmmmW ^^ Ifl- 20,252 ■pf| 54° mm> 5,030 HBf 4'550 mm^ 13,170 Bp- 38,450 Wf. 12»300 (30) $119,676 2,000 2,000 500 15,600 33,450 9,600 Lands Service—Continued Vote 226. Southern Okanagan Lands Project—Continued tixpenses: Code No. 001 Office expense $1500 002 Travelling expense ______Z___ fi '300 031 Advertising and publicity " 15Q 006 Heat, light, power, and water. lj000 021 Maintenance and operation of equipment s'ooo 029 Motor-vehicles and accessories 6,074 039 Equipment rental \jq 032 Maintenance and operation of irrigation and Oliver domestic water system 33,500 $114,120 Less estimate revenue 80,000 Total of Vote 226 Vote 227. Recoverable Expenditure Code No. 020 I Soldiers' Land Act, 1918 "—Houses, South Vancouver Vote 228. " University Endowment Lands Administration Act " (R.S.B.C. 1948, Chap. 351, Sec 3) Salaries: Administrative Officer $6,192 Project Engineer 5,184 Senior Clerk-Stenographer 2,832 Clerk—Grade 2 Shop Foreman 4,344 Gardener Foreman 3,852 Utility Man—Grade 3 3,264 Truck-driver 3,084 Utility Man—Grade 1 3,084 Seven Labourers 20,664 Electrician (part time) 1 Fire Chief 5,160 Assistant Fire Chief 4,740 Three Captains 13,608 Ten Firemen 38,328 Temporary assistance 13,770 (30) $128,106 Expenses: Code No. 001 Office expense 2'72U 002 Travelling expense 2>060 004 Office furniture and equipment 500 020 Maintenance of buildings and grounds 42,140 006 Heat, light, power, and water 36,800 021 Maintenance and operation of equipment 12,000 $34,120 200 T 112 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31,1955 (4) (3) $2,100 1,000 9,600 2,000 $197,526 225,700 $423,226 133,389 72,250 30,000 187,577 $10 $9,960 17,040 6,192 4,992 3,636 3,060 7,848 2,076 7,152 26,448 18,816 6,192 43,872 SERVICE Fiscal Year Ending March 31,1956 Lands Service—Continued Vote 228. 1 University Endowment Lands Administration Act g—Continued Expenses—Continued Code No. 039 Equipment rental 032 Land-sales commissions 037 Superannuation contribution 029 Motor-vehicles and accessories 016 Equipment and machinery $2,100 9,600 1,660 038 Planning and construction of works Less- $237,686 57,500 $295,186 Estimated revenue $164,150 Recoverable from Department of Education (Vote 111) 79,250 Recoverable from Department of Public Works 10,000 Excess of disbursements over receipts carried to Fund 41,776 Total of Vote 228 Vote 229. Code No. 031 Investigation of Doukhobor Lands Vote 230. Code No. 887 Temporary Assistance Forest Service Vote 231. jB Salaries A dministration Deputy Minister of Forests and Chief Forester Two Assistant Chief Foresters Forester—Grade 1 and Solicitor Personnel Officer—Grade 2 Intermediate Clerk—Grade 2 Secretarial Stenographer—Grade 2 Three Secretarial Stenographers—Grade 1 Clerk—Grade 1 Headquarters Forester—Grade 3 Six Foresters—Grade 2 Two Foresters—Grade 1 Forest Agrologist Eight Assistant Foresters—Grade 3 295,176 $9,960 17,040 6,192 5,376 3,576 3,060 7,848 2,436 39,792 12,624 6,192 44,448 $10 1,000 50,000 LANDS AND FORESTS Estimated Expenditure for Fiscal Year Ending March 31, 1955 t lit* SERVICE (17) (29) (4) (1) $76,566 116,244 13,488 3,780 4,644 4,500 3,504 4,356 3,780 (1) 2,868 8,712 3,636 (4) 12,048 17,652 (2) 3,516 7,572 5,568 4,644 11,772 3,504 (5) 22,860 11,268 (9) 32,790 (13) 44,148 25,932 (5) 12,696 (11) 23,532 6,852 2,256 5,400 9,900 21,990 1,716 9,744 6,912 6,192 5,568 5,376 9,492 8,424 19,620 13,572 Vote 231 Forest Service—Continued Salaries—Continued Headquarters—Continued Nineteen Assistant Foresters—Grade 2 Twenty-eight Assistant Foresters—Grade 1 Forester-in-training Two Assistant Forest Agrologists—Grade 1 Public Relations Officer—Grade 1___■ Public Relations Assistant Photographer Assistant Photographer Technical Forest Assistant—Grade 4 Technical Forest Assistant—Grade 3 Two Technical Forest Assistants—Grade 2 Two Chief Draughtsmen Senior Draughtsman ...._ Six Draughtsmen—Grade 2 Seven Draughtsmen—Grade 1 Four Junior Draughtsmen Four Junior Draughtsmen—Grade A Departmental Comptroller Two Audit Accountants—Grade 3 Three Investigators, Forest Products Accounting Audit Accountant—Grade 1 Four Chief Clerks Three Senior Clerks—Grade 2 Ten Senior Clerks—Grade 1 Eleven Intermediate Clerks—Grade 2 Nine Intermediate Clerks—Grade 1 Eight Clerks—Grade 2 Ten Clerks—Grade 1 Four Junior Clerks Three Junior Clerks—Grade A Secretarial Stenographer—Grade 1 Two Senior Stenographers Four Clerk-Stenographers Ten Stenographers—Grade 2 Stenographer—Grade 1 Six Clerk-Typists ~~ Vancouver Forest District Forester—Grade 3 (District Forester) Forester—Grade 1 Assistant Forester—Grade 3 Forest Protection Officer—Grade 2 Two Forest Protection Officers—Grade 1 Two Assistant Foresters—Grade 2 Five Assistant Foresters—Grade 1 Forester-in-training Three Ranger Supervisors "~ T 7 Two Technical Forest Assistants—Grade 3 Fiscal Year Ending March 31,1956 $87,630 112,464 3,372 7,992 4,800 3,780 3,186 3,924 5,736 9,000 M 3,780 18,102 17,520 6,816 5,760 9,600 12,204 18,432 11,556 36,966 38,232 26,496 21,264 21,894 5,544 2,340 5,460 9,774 21,540 1,578 10,140 7,152 6,072 5,568 5,568 9,636 8,568 20,196 3,372 14,016 9,600 T 114 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31, 1955 SERVICE (1) (4) (6) $4,500 9,600 3,252 104,904 3,120 3,636 3,060 2,868 3,636 10,008 3,120 3,222 4,644 8,280 7,488 10,014 8,766 10,230 12,930 6,630 2,700 2,748 5,040 18,210 3,294 2,208 120 6,912 5,760 5,568 5,184 4,644 H8'424 (7) 27,468 4,068 4,992 4,644 12,204 (3) 10,536 3,060 9,600 13,716 (20) 82,420 (3) 9,120 3,060 Fiscal Year Ending March 31, 1956 Forest Service—Continued Vote 231. Salaries—Continued Vancouver Forest District—Continued Inspector (Export Logs) $4,500 Two Senior Forest Assistants Technical Forest Assistant—Grade 3 Twenty-six Rangers—Grade 2 Two Rangers—Grade 1 Launch Captain Launch Engineer Cook—Grade 1 Supervising Draughtsman Three Draughtsmen—Grade 2 Radio Technician Radio Operator—Grade 2 Chief Clerk Two Senior Clerks—Grade 2 Two Senior Clerks—Grade 1 Three Intermediate Clerks—Grade 2 Three Intermediate Clerks—Grade 1 Five Clerks—Grade 2 Five Clerks—Grade 1 Four Junior Clerks Senior Stenographer Senior Clerk-Stenographer Two Clerk-Stenographers Eight Stenographers—Grade 2 Two Clerk-Typists Switchboard Operator—Grade 2 Special living allowance Kamloops Forest District Forester—Grade 3 (District Forester) 7,152 Forester—Grade 1 5,952 Assistant Forester—Grade 3 5,568 Forest Protection Officer—Grade 2 5,376 Forest Protection Officer—Grade 1 4,800 Two Assistant Foresters—Grade 2 8,424 Eight Assistant Foresters—Grade 1 32,760 Assistant Engineer—Grade 1 4,212 Asssistant Forest Agrologist—Grade 3 5,184 Assistant Forest Agrologist—Grade 2 4,644 Three Assistant Forest Agrologists—Grade 1 12,636 Technical Forest Assistant—Grade 5 4,068 Two Technical Forest Assistants—Grade 3 7,152 Technical Forest Assistant—Grade 2 3,000 Two Inspectors of Licensed Scalers 9,444 Three Ranger Supervisors 14,166 Twenty-one Rangers—Grade 2 86,652 Four Rangers—Grade 1 12,804 Stockman—Grade 4 3,060 3,120 104,688 6,564 3,636 3,060 2,796 3,780 10,128 3,924 3,570 4,644 8,280 7,560 9,564 9,114 13,062 10,866 6,810 2,700 2,700 4,908 17,766 3,156 2,298 120 LANDS AND FORESTS Estimated Expenditure for Fiscal Year Ending March 31,1955 T 115 SERVICE Fiscal Year Ending March 31,1956 t (3) (6) (1) (9) (1) $3,780 3,060 3,698 6,564 2,436 4,500 6,624 10,092 (4) 10,008 (8) 16,356 3,378 2,616 12,348 1,536 1,668 480 6,672 5,376 9,696 4,992 34,776 4,644 4,500 3,252 9,600 3,372 5,592 4,800 13,944 88,560 12,120 3,060 3,780 2,748 3,708 3,060 1,800 4,356 13,524 3,252 8,142 12,438 Vote 231. Forest Service—Continued Salaries—Continued Kamloops Forest District—Continued Radio Technician Radio Operator—Grade 2 Supervising Draughtsman | ~~ Two Draughtsmen—Grade 2 Draughtsman—Grade 1 Chief Clerk IZZZZZZZZZ" Two Senior Clerks—Grade 1 Two Intermediate Clerks—Grade 2 Intermediate Clerk—Grade 1 Three Clerks—Grade 2 Nine Clerks—Grade 1 Two Junior Clerks Secretarial Stenographer—Grade 1 Two Clerk-Stenographers Two Stenographers—Grade 2 Stenographer—Grade 1 Three Clerk-Typists Special living allowance Nelson Forest District Forester—Grade 2 (District Forester) Assistant Forester—Grade 3 Two Assistant Foresters—Grade 2 Forest Protection Officer—Grade 1 Ten Assistant Foresters—Grade 1 Assistant Forest Agrologist—Grade 2 Assistant Forest Agrologist—Grade 1 Engineer-in-training Two Technical Forest Assistants—Grade 5 Technical Forest Assistant—Grade 3 Two Technical Forest Assistants—Grade 2 Two Inspectors of Licensed Scalers Three Ranger Supervisors Twenty-two Rangers—Grade 2 Four Rangers—Grade 1 Stockman—Grade 4 Radio Technician Radio Operator—Grade 1 Supervising Draughtsman Draughtsman—Grade 2 Draughtsman—Grade 1 Junior Draughtsman—Grade A Chief Clerk j— 1 Senior Clerk—Grade 2 Four Intermediate Clerks—Grade 2 Intermediate Clerk—Grade 1 Three Clerks—Grade 2 Six Clerks—Grade 1 $4,068 3,252 3,852 6,690 2,478 4,500 7,152 6,576 2,868 7,752 19,068 3,108 2,256 4,458 4,194 4,824 600 6,672 5,568 10,080 4,992 40,392 4,644 3,780 9,600 3,504 5,700 9,300 13,884 90,216 12,432 3,060 4,068 3,326 3,852 3,186 2,478 4,212 13,908 2,838 7,434 12,336 T 116 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31,1955 SERVICE Fiscal Year Ending March 31, 1956 $1,668 2,208 (1) 2,028 6,444 (2) 3,114 (1) 1,536 5,232 6,672 5,568 4,284 4,722 28,548 3,372 (1) 3,636 3,504 9,372 4,356 9,156 (12) 48,628 (2) 6,312 3,444 (1) 3,060 4,212 2,478 2,028 3,504 2,898 4,212 3,438 9,564 2,868 (7) 17,664 10,140 1,980 2,130 2,076 4,008 (2) 5,220 11,100 6,432 5,568 Forest Service—Continued Vote 231. . i j j Salaries—Continued Nelson Forest District-—Continued Junior Clerk Z__L $ 1,620 Secretarial Stenographer—Grade 1 2,298 Two Clerk-Stenographers —- 4,284 Three Stenographers—Grade 2 6,306 Stenographer—Grade 1 1,536 Two Clerk-Typists — 3,384 Two Building Service Workers—Grade 1 5,232 Prince Rupert Forest District Forester, Grade 2 (District Forester) 6,672 Assistant Forester—Grade 3 5,088 Assistant Forester—Grade 2 I 4,428 Forest Protection Officer—Grade 1 4,800 Seven Assistant Foresters—Grade 1 I 28,980 Forester-in-training 3,372 Two Technical Forest Assistants—Grade 4 | 7,560 Technical Forest Assistant—Grade 3 Two Inspectors of Licensed Scalers 9,522 Scaler—Grade 2 Two Ranger Supervisors 9,300 Fourteen Rangers—Grade 2 56,376 Ranger—Grade 1 3,312 Stockman—Grade 4 2,700 Launch Captain 3,444 Two Launch Engineers 6,120 Supervising Draughtsman 4,212 Draughtsman—Grade 1 2,568 Junior Draughtsman 1,716 Radio Technician 3,504 Radio Operator—Grade 2 Radio Operator—Grade 1 3,000 Chief Clerk Senior Clerk—Grade 2 4,212 Senior Clerk—Grade 1 3,570 Three Intermediate Clerks—Grade 2 9,948 Intermediate Clerk—Grade 1 3,000 Three Clerks—Grade 2 7,934 Five Clerks—Grade 1 10,230 Junior Clerk 1,578 Secretarial Stenographer—Grade 1 2,160 Clerk-Stenographer 2,118 Two Stenographers—Grade 2 4,194 Billing-machine Operator 2,700 Building Service Worker—Grade 1 2,520 Special living allowance 10,680 Prince George Forest District Forester—Grade 2 (District Forester) 6,672 Assistant Forester—Grade 3 5,568 LANDS AND FORESTS Estimated Expenditure for Fiscal Year Ending March 31,1955 t ur SERVICE Fiscal Year Ending March 31,1956' $14,514 19,692 (1) 3,372 3,252 4,992 4,800 (1) 3,438 9,300 8,712 il 59,652 (1) 3,060 (1) 2,700 1,896 3,780 2,658 3,000 4,356 (3) 10,146 (2) 5,568 5,046 (6) 12,204 1,938 2,076 2,118 (2) 3,156 3,198 7,560 $2,090,992 320,000 (588) $2,410,992 221,628 62,727 11,004 $2,115,633 $109,600 165,000 30,000 Vote 231. Forest Service—Continued Salaries—Continued Prince George Forest District--Continued Three Assistant Foresters—Grade 2 ________ $ Five Assistant Foresters—Grade 1 :_+._____ Two Foresters-in-training Engineer-in-training | Forest Protection Officer—Grade 1 Technical Forest Assistant—Grade 5 g&£ Two Technical Forest Assistants—Grade 3 .______.______: Two Inspectors of Licensed Scalers Two Ranger Supervisors Fifteen Rangers—Grade 2 Four Rangers—Grade 1 Draughtsman—Grade 2 Two Draughtsmen—Grade 1 Junior Draughtsman—Grade A Radio Technician Radio Operator—Grade 1 Stockman—Grade 4 ____.!__ Chief Clerk _- Four Intermediate Clerks—Grade 2 .___ Intermediate Clerk—Grade 1 Two Clerks—Grade 2 jj Nine Clerks—Grade 1 Junior Clerk Secretarial Stenographer—Grade 1 Stenographer—Grade 2 Stenographer—Grade 1 Two Clerk-Typists Special living allowance 14,880 19,908 6,876 4,992 4,800 7,038 9,444 9,000 59,652 12,684 2,934 4,914 3,504 3,060 3,060 4,356 13,782 2,796 5,046 18,480 1,668 2,208 2,208 1,578 8,160 $2,150,146 Temporary assistance (595) $2,150,146 Less— Chargeable to Forest Surveys Vote $227,454 Chargeable to Silviculture Fund 62,205 ■ Jg: Chargeable to Grazing: Range Improvement Fund 7'830 M Recruitment saving 50,000 Total of Vote 231 - - $1,802,657 Vote 232. Expenses Code No. $106,000 001 Office expense — » 002 Travelling expense g ESS) 006 Heat, light, power, and water T 118 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31,1955 $25,000 42,800 248,960 10,350 42,440 176,450 59,320 10,000 30,100 $950,020 $6,672 5,568 4,992 3,924 9,996 3,780 2,520 14,778 7,008 (13) $59,238 500 7,000 1,000 20,000 28,500 4,375 10,000 390,800 10,000 $531,413 42,500 $488,913 75,800 $413,113 SERVICE Fiscal Year Ending March 31,1956 Forest Service—Continued Vote 232. Expenses—Continued Code No. 018 Gazette and press legal notices $20,000 029 Motor-vehicles and accessories 46,850 021 Maintenance and operation of equipment 225,470 022 Repair and construction of launches, etc 35,000 023 Purchase and maintenance of radio equipment 38,000 024 Acquisition or construction of buildings and works 127,500 020 Maintenance of buildings and grounds 53,490 009 Field uniforms 15,000 030 Incidentals and contingencies 28,700 Total of Vote 232 $904,650 Vote 233. Reforestation and Forest Nursery Salaries: Forester—Grade 2 $6,672 Assistant Forester—Grade 3 5,568 Assistant Forester—Grade 2 4,992 Assistant Forester—Grade 1 4,068 Three Technical Forest Assistants—Grade 3 10,380 Senior Clerk—Grade 1 3,780 Clerk-Stenographer 2,520 Four Nursery Superintendents 14,910 Temporary assistance i (13) $52,890 Expenses: Code No. 001 Office expense 500 002 Travelling expense 6,000 020 Maintenance of buildings and grounds 6,750 021 Maintenance and operation of equipment 25,000 029 Motor-vehicles and accessories 19,200 016 Equipment and machinery . 3,700 024 Acquisition or construction of buildings 25,000 031 Forest nurseries and planting 317,180 032 Plantation improvements 5,000 030 Incidentals and contingencies 3,000 $464,220 Less sundry refunds 37,500 $426,720 Less estimated Federal Government share of Provincial-Federal Agreement 42,500 Total of Vote 233 384,220 LANDS AND FORESTS Estimated Expenditure for Fiscal Year Ending March 31, 1955 T 119 SERVICE Fiscal Year Ending March 31, 1956 $6,432 5,568 8,784 11,916 4,644 4,212 8,064 (2) 8,280 (5) 17,676 2,940 8,424 3,060 3,504 3,192 (1) 3,636 3,504 2,436 3,780 3,636 3,060 4,140 1,716 2,616 2,076 1,536 (36) $128,832 218,732 2,000 20,000 199,000 88,600 1,000 70,400 1,630 2,000 $732,194 $732,194 Forest Service—Continued Vote 234. | i . Provincial Parks Salaries: Forester—Grade 2 $6 6?2 Assistant Forester—Grade 3 Z__ 5^68 Two Assistant Foresters—Grade 2 ZZ_ 8934 Three Assistant Foresters—Grade 1 12132 Assistant Engineer—Grade 2 (Forest Service) 4^44 Assistant Engineer—Grade 1 (Forest Service) 4^212 Two Research Assistants—Grade 2 7992 Technical Forest Assistant—Grade 5 4^500 Technical Forest Assistant—Grade 4 4^68 Seven Technical Forest Assistants—Grade 3 24,840 Technical Forest Assistant—Grade 2 _ Two Rangers—Grade 2 8.568 Foreman, Langford Workshop 3,060 Foreman of Works—Grade 1 Road-maintenance Foreman—Grade 2 3,432 Gardener—Grade 4 3,192 Two Senior Draughtsmen 7,140 Draughtsman—Grade 2 Draughtsman—Grade 1 1,668 Senior Clerk—Grade 2 3,924 Senior Clerk—Grade 1 Intermediate Clerk—Grade 1 Clerk—Grade 2 2,436 Two Clerks—Grade 1 4,056 Junior Clerk Secretarial Stenographer—Grade 1 2,616 Stenographer—Grade 2 2,076 Stenographer—Grade 1 1,758 (35) $127,488 Expenses: Code No. 017 Seasonal employees ___. 184,110 001 Office expense 2>°°0 002 Travelling expense 20,405 021 Maintenance and operations 200,145 024 Acquisition or construction of buildings and works 78,310 019 Grants and subsidies 1,000 020 Maintenance and operation of equipment 82,135 029 Motor-vehicles and accessories 29,300 016 Equipment and machinery !>946 030 Incidentals and contingencies 6,000 $732,839 Less credits 21>173 Total of Vote 234 $711,666 T 120 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31,1955 $95,455 1,800 22,296 1,200 13,333 22,019 7,700 10,122 $173,925 $2,000 32,573 3,335 2,361 3,600 6,940 9,700 3,400 1,300 $65,209 $3,000 9,000 10,300 32,320 525 800 255 $56,200 $6,432 5,568 3,576 5,736 SERVICE Fiscal Year Ending March 31, 1956 Vote 235. Forest Service—Continued Forest Management Code No. 017 Cruising $102,391 018 Working plans and wood-lots 1,800 019 Appraisal and overrun studies 22,296 020 Scaling 021 Forest atlas and air photos 8,057 022 Christmas-tree supervision 18,568 029 Motor-vehicles and accessories 3,000 030 Incidentals and contingencies 9,126 Total of Vote 235 $165,238 Vote 236. Forest Research Code No. 001 Office expense $1,000 002 Travelling expense 1,500 032 Projects 40,987 020 Maintenance of buildings and grounds 3,000 006 Heat, light, power, and water 1,600 010 Provisions and catering 4,500 021 Maintenance and operation of equipment 8,200 029 Motor-vehicles and accessories 016 Equipment and machinery 4,070 033 Acquisition or construction of buildings and works Total of Vote 236 64,857 Vote 237. Public Relations (Forest) Code No. 001 Office expense $3,000 002 Travelling expense 9,000 013 Printing and publications 10,600 031 Advertising and publicity 26,920 020 Maintenance of buildings and grounds 525 016 Equipment and machinery 500 030 Incidentals and contingencies 255 Total of Vote 237 50,800 Vote 238. Forest Ranger School Salaries: Forester—Grade 2 $6,672 Assistant Forester—Grade 3 5,568 Intermediate Clerk—Grade 2 3,576 Two Janitor-Engineers—Grade 2 Building Service Worker—Grade 3 2,916 Building Service Worker—Grade 2 2,736 (5) $21,468 Estimated Expenditure for Fiscal Year Ending March 31,1955 SERVICE (4) (5) $35,443 775 4,750 1,000 3,765 6,500 500 500 500 $75,045 $6,000 $46,200 $62,000 $130,000 (2) $6,672 5,760 19,344 19,404 3,504 4,644 4,212 7,560 3,120 4,800 4,212 3,708 6,246 2,700 3,636 5,178 Fiscal Year Ending March 31,1956 Forest Service—Continued Vote 238. W Forest Ranger School—Continued Expenses: Code No. 017 Students and seasonal staff (including special living allowance) $32 415 001 Office expense 750 002 Travelling expense (staff and students) 4,350 020 Maintenance of grounds and buildings 1,000 006 Heat, light, power, and water 3,675 010 Provisions and catering 6,400 011 Laundry 500 021 Maintenance and operation of equipment 450 016 Equipment and machinery 450 Total of Vote 238 Vote 239. Code No. 019 Grant to Canadian Forestry Association Vote 240. Code No. 004 Office Furniture and Equipment Vote 241. Code No. 014 Rentals Vote 242. S- Ir- Code No. 020 Youth Training Programme Vote 243. Engineering Services Salaries: Forester—Grade 3 Engineer—Grade 1 Five Assistant Engineers—Grade 2 Six Assistant Engineers—Grade 1 . Engineer-in-training Radio Superintendent \ Assistant Radio Superintendent Two Radio Technicians Radio Operator—Grade 2 Superintendent of Construction ... Technical Draughtsman Senior Draughtsman Two Draughtsmen—Grade 2 Draughtsman—Grade 1 Senior Clerk—Grade 1 Intermediate Clerk—Grade 1 — Clerk—Grade 2 $7,032 5,952 24,708 23,976 4,992 4,356 8,136 3,372 4,992 3,924 3,372 5,868 3,780 2,700 2,520 $71,458 6,000 43,860 46,000 130,000 T 122 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31, 1955 SERVICE Fiscal Year Ending March 31,1956 $6,582 4,644 13,500 4,068 19,620 31,392 2,796 2,436 2,436 3,696 3,252 2,568 112,819 (53) $314,509 1,450 39,950 7,000 7,650 29,950 47,950 67,470 3,500 45,000 12,300 $576,729 299,512 $277,217 $250,000 35,000 910,250 226,400 80,200 313,150 Forest Service—Continued Vote 243. Engineering Services—Continued Salaries—Contin ued Three Stenographers—Grade 2 $6,402 Superintendent, Forest Service Marine Station 4,800 Three Foremen, Forest Service Marine Station 13,500 Foreman of Works—Grade 1, Forest Service Marine Station 4,068 Five Shipwrights, Forest Service Marine Station 19,620 Eight Marine Mechanics, Forest Service Marine Station 31,392 Driver, Forest Service Marine Station 2,796 Watchman, Forest Service Marine Station 2,436 Stockman—Grade 2, Forest Service Marine Station 2,436 Intermediate Clerk—Grade 2, Forest Service Marine Station 3,696 Intermediate Clerk—Grade 1, Forest Service Marine Station 3,252 Clerk—Grade 2, Forest Service Marine Station 2,658 Mechanical Superintendent—Grade 1 4,992 Mechanical Supervisor—Grade 2 4,356 Nine Mechanical Supervisors—Grade 1 33,612 Sundry employees 112,159 Special living allowance 300 (64) $362,155 Expenses: Code No. 001 Office expense 10,370 002 Travelling expense 56,800 020 Maintenance of buildings and grounds 4,820 006 Heat, light, power, and water 7,750 021 Maintenance and operation of equipment 46,400 029 Motor-vehicles and accessories 42,200 016 Equipment and machinery 83,450 033 Acquisition or construction of buildings 034 Engineering surveys 101,000 030 Incidentals and contingencies 12,600 $727,545 Less chargeable to Silviculture Fund 392,899 Total of Vote 243 $334,646 Vote 244. Forest Protection Estimated Expenditure: Code No. 031 Fire-fighting allotment 032 Slash and snag disposal (including refunds) 033 Wages and expenses, seasonal staff 034 Maintenance and operation of equipment __ 029 Motor-vehicles and accessories 035 Equipment and machinery $60,000 974,123 239,345 98,450 256,707 LANDS AND FORESTS Estimated Expenditure for Fiscal Year Ending March 31. 1955 T 123 SERVICE Fiscal Year Ending March 31,1956 $303,240 162,420 187,680 18,760 10,000 22,900 $2,520,000 $360,000 30,000 130,000 $520,000 $2,000,000 See Vote 244. $221,628 619,000 30,560 28,600 105,000 5,000 20,000 $1,029,788 $417,188 50,000 10,000 $477,188 552,590 $1,029,778 $10 Forest Service—Continued Vote 244. Forest Protection—Continued Estimated Expenditure—Continued Code No. 036 Acquisition or construction of buildings $345,650 037 Maintenance of buildings and grounds 162,365 038 Equipment rental (aircraft) 192,000 002 Travelling expenses 21 760 009 Forest Service uniforms 25^000 030 Incidentals and contingencies 24,600 ft $2,400,000 Estimated Revenue: From forest protection tax $360,000 From miscellaneous collections 40,000 Withdrawn from Forest Protection Fund . 550,000 950,000 Total of Vote 244 $1,450,000 Vote 245. Code No. 031 Fire Suppression 250,000 Vote 246. Forest Surveys Estimated Expenditure: Code No. 031 Refund to Salary Vote $227,454 035 Field-survey expenses 576,526 029 Motor-vehicles and accessories 31,980 034 Equipment and machinery 15,000 037 Air base-mapping 120,000 030 Incidentals and contingencies 5,000 033 Acquisition or construction of buildings and works MM $976,960 Estimated Revenue: Federal-Provincial Agreement $440,000 Receipts from cruising charges 2.000 HMiscellaneous refunds 10,000 -i $452,000 Withdrawn from Fund 452,000 Total of Vote 246 524,960 T 124 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for fiscal Year Ending March 31,1955 (31) (12) (1) (2) (4) (6) $5*952 11,520 9,600 57,600 135*036 45,360 4,356 4,212 3,570 3,510 6,504 10,368 12,478 1,980 3,212 3,126 6,252 3,288 2,298 7,449 3,186 100,000 (89) $440,897 164,000 30,000 $634,897 634,887 $10 $148,539 37,740 134,670 513,617 72,700 15,600 72,725 SERVICE Fiscal Year Ending March 31, 1956 Forest Service—Continued Vote 247. Scaling Fund Estimated Expenditure: Salaries: Supervisor of Scalers, Coast Region Two Assistant Supervisors of Scalers Two Inspectors of Licensed Scalers Twelve Senior Scalers j Forty-two Scalers—Grade 2 Two Scalers—Grade 1 Supervisor, Tabulating-machines—Grade 1 Senior Clerk—Grade 2 Senior Clerk—Grade 1 , Two Intermediate Clerks—Grade 2 Intermediate Clerk—Grade 1 Seven Clerks—Grade 2 Five Clerks—Grade 1 Stenographer—Grade 2 Supervisor, Billing-machines Billing-machine operator Senior Tabulating-machine Operator—Grade 1 Two Tabulating-machine Operators—Grade 2 Two Comptometer Operators Senior Key-punch Operator Four Key-punch Operators—Grade 2 Launch Captain Special living allowance Temporary assistance $5,952 11;520 9,600 57,600 182,952 7,272 4,644 4,212 3,704 6,888 3,252 18,672 10,584 2,076 3,252 2,796 3,372 6,372 4,056 2,478 8,736 840 i3J8,000 (92) $598,830 Expenses: Code No. 002 Travelling expense 165,000 035 General expense 40,000 $803,830 Estimated Revenue: Scaling fees and expenses 803,820 Total of Vote 247 Vote 248. Silviculture Fund Estimated Expenditure: Code No. 031 Salaries (refund to Salary Vote, $62,205; refund to Engineering Services, $93,024.) $155,229 001 Office expense 4,220 002 Travelling expense 40,220 032 Tree-marking 191,454 ||036 Projects 641,637 029 Motor-vehicles and accessories 85,250 021 Maintenance and operation 6f equipment 28,700 034 Equipment and machinery 142 755 $10 LANDS AND FORESTS Estimated Expenditure for Fiscal Year Ending March 31,1955 T 125 SERVICE Fiscal Year Ending March 31, 1956 $17,500 20,000 $1,033,091 $900,000 133,081 $1,033,081 $10 $11,004 2,200 3,000 2,150 750 3,500 52,512 4,000 $79,116 $500 30,616 $31,116 $48,000 $9,025,676 Forest Service—Continued Vote 248. Silviculture Fund—Continued Estimated Expenditure—Continued Code No. 024 Acquisition or construction of buildings and works 030 Incidentals and contingencies $18,000 15,000 $1,322,465 Estimated Revenue: Subsecs. (7) and (9) of sec. 17, Chap. 128, R.S.B.C. 1948 $1,000,000 Excess of disbursements over receipts carried to Fund 322,455 1,322,455 Total of Vote 248. Vote 249. Grazing: Range Improvement Fund Estimated Expenditure: Code No. 031 Refund to Salary Vote . $7,830 Ij 037 Seasonal staff 3,300 002 Travelling expense 2,500 029 Motor-vehicles and accessories 034 Equipment and machinery 500 036 Maintenance and operation of equipment 2,000 031 Maintenance of buildings and grounds 400 038 Range-improvement projects 46,470 033 Acquisition or construction of buildings and works $63,000 Estimated Revenue: Sec. 5, chap, 138, R.S.B.C. 1948 Excess of net disbursements over receipts carried to Fund $25,000 25,000 Total of Vote 249 (Statutory, " Grazing Act," R.S.B.C. 1948, sec. 14, and " Grazing Act Amendment Act, 1949 I) Vote 250. Code No. 887 Temporary Assistance $10 38,000 285,000 Total, Department of Lands and Forests $9,048,472 T 126 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31,1955 SERVICE (5) 3,504 2,868 3,060 8,094 2,658 2,388 5,232 6,762 10,446 1,758 2,000 (26) $87,134 14,000 2,000 4,126 750 6,400 $114,410 Fiscal Year Ending March 31,1956 $8,016 6,912 DEPARTMENT OF MINES Vote 251. I Minister's Office Salaries: Minister (paid as Minister of Lands and Forests)—r_ Secretary (paid by Department of Lands and Forests) Temporary assistance g Expenses: Code No. 001 Office expense $500 002 Travelling expense 1,400 Total of Vote 251 Vote 252. General Administration Salaries: Deputy Minister of Mines $9,360 Chief Gold Commissioner and Chief Commissioner, Petroleum and Natural Gas 6,912 Deputy Chief Gold Commissioner and Deputy Chief Commissioner, Petroleum and Natural Gas 5,376 Two Gold Commissioners 9,144 Chief Clerk—Accountant 4,500 Deputy Commissioner, Petroleum and Natural Gas 4,068 Intermediate Clerk—Grade 2 3,060 Draughtsman—Grade 2 3,504 Intermediate Clerk—Grade 1 Secretarial Stenographer—Grade 2 3,060 Three Clerks—Grade 2 8,268 Senior Clerk-Stenographer 2,748 Senior Stenographer 2,478 Two Secretarial Stenographers—Grade 1 5,232 Clerk-Stenographer 2,43 6 Three Clerks—Grade 1 6,942 Four Stenographers—Grade 2 8,562 Junior Clerk 1,848 Temporary assistance (26) $87,498 Expenses: Code No. 001 Office expense 14,000 002 Travelling expense 2,000 014 Rentals 4,136 004 Office furniture and equipment 750 029 Motor-vehicles and accessories 5,400 Total of Vote 252 1 Vote 253. Mineralogical Branch Salaries: Chief, Mineralogical Branch Senior Geologist $1,900 113,784 $8,016 6,912 MINES Estimated Expenditure for Fiscal Year Ending March 31,1955 T 127 SERVICE Fiscal Year Ending March 31,1956 $12,624 17,712 fc 15,936 (1) 4,644 (4) 16,704 4,068 3,192 2,520 2,340 2,208 1,800 (20) $98,676 16,500 34,000 B 2'00° 7,000 6,000 $164,176 (3) $6,672 15,552 4,572 4,068 11,412 2,868 2,700 2,298 300 (12) $50,442 500 6,800 $57,742 $7,620 6,612 6,672 Vote 253. Mineralogical Branch—Continued Salaries—Continued Two Geologists Three Mineral Engineers—Grade 2 Four Associate Geologists Two Mineral Engineers--—Grade 1 Two Assistant Geologists Senior Draughtsman Research Assistant—Grade 2 Lapidary Clerk—Grade 2 1________1__ Secretarial Stenographer—Grade 1 Clerk-Stenographer Temporary assistance $12,864 18,192 21,504 9,600 8,352 4,068 3,060 3,192 2,436 2,208 (20) $100,404 Expenses: Code No. 013 Printing and publications 16,200 |§023 Field expense 33,000 024 Laboratory and library expense 4,000 025 Preparation of topographic map 030 Incidental expenses 2,000 Total of Vote 253 $155,604 Vote 254. Analytical and Assay Branch Salaries: Chief Analyst and Assay er $6,672 Three Analysts—Grade 4 15,552 Analyst—Grade 3 4>644 Senior Assayer 4,068 Two Analysts—Grade 2 8>064 Crusherman 2,868 Laboratory Caretaker 2>7°0 Secretarial Stenographer—Grade 1 2>298 Temporary assistance (11) $46,866 Expenses: Code No. -~~ 002 Travelling expense —- *| 017 Scientific and technical equipment and supplies MUU Total of Vote 254 54>166 Vote 255. ~~ Inspection Branch Salaries: . *7 ^q Chief Inspector of Mines and Examiner -V.j^u Senior Inspector and Examiner ^^ Senior Inspector T 128 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31, 1955 SERVICE Fiscal Year Ending March 31, 1956 $6,432 6,372 (3) 18,096 6,192 (4) 20,8'32 4,800 14,910 2,928 2,436 1,200 420 $105,522 1,218 (20) $104,304 32,000 9,000 $145,304 $500 4,600 6,000 $11,100 $200,000 $25,000 $200 $3,000 Vote 255. Inspection Branch—Continued Salaries—Continued Senior Petroleum Engineer ,J|_— Inspector and Resident Engineer—Grade 2 and Examiner ^S|&- Four Inspectors and Resident Engineers—Grade 2 Electrical Inspector—Grade 2 __„__ :„____ Two Inspectors and Resident Engineers—Grade 1 District Petroleum Engineer ——p- Four Instructors, Mine-rescue and First Aid Senior Clerk-Stenographer Stenographer—Grade 2 Temporary assistance — Special living allowance Less one-half payable by Department of Education for Stenographer—Grade 2 $6M 7 6,372 24,240 6,192 10,752 4,992 15,048 2,928 2,436 420 $101,196 Expenses: Code No. 017 Inspection and field expense 018 Apparatus and supplies (19) $101,196 27,000 9,000 Total of Vote 255 Vote 256. Code No. 019 019 019 019 Grants and Subsidies (a) Canadian Institute of Mining and Metallurgy (b) Mine-rescue and First-aid Work (c) Grants to Chambers of Mines (d) Empire Mining and Metallurgical Congress $500 4,600 6,000 5,000 Total of Vote 256 Vote 257. Code No. 019 Grants in Aid of Mining Roads and Trails. Vote 258. Code No. 020 Grub-staking Prospectors Vote 259. Code No. 022 Subsidy re Explosives to Assist Bona Fide Prospectors Vote 260. Code No. 023 Interprovincial Committee on Mining $137,196 16,100 165,000 25,000 200 3,000 MUNICIPAL AFFAIRS Estimated Expenditure for Fiscal Year Ending March 31, 1955 T 129 (2) $2,000 $20,000 $745,632 $250 500 $750 $8,760 6,432 3,996 3,252 3,780 3,510 5,760 2,118 4,776 1,200 (11) $43,584 SERVICE Fiscal Year Ending March 31,1956 Vote 261. § Code No. 030 Incidentals and Contingencies $3 000 Vote 262. Code No. 887 Temporary Assistance 1 12,450 Vote 263. Code No. 024 j Iron and Steel Bounties Act" (R.S.B.C. 1948, Chap. 32, Sec. 2) _ 20,000 Total, Department of Mines $707 400 6,000 5,000 DEPARTMENT OF MUNICIPAL AFFAIRS Vote 264. Minister's Office Salaries: Minister (paid as Provincial Secretary) Secretary (paid by Provincial Secretary's Department) I Expenses: Code No. 001 Office expense $250 002 Travelling expense 500 Total of Vote 264 Vote 265. Municipal Branch Salaries: Deputy Minister of Municipal Affairs and Inspector of Municipalities ■- $8,760 Supervisor of Municipalities and Deputy Inspector of Municipalities 5,280 Assistant Supervisor of Municipalities Departmental Secretary Senior Clerk—Grade 2 4>056 Intermediate Clerk—Grade 2 3,576 Two Intermediate Clerks—Grade 1 5,982 Secretarial Stenographer—Grade 2 2,520 Clerk-Stenographer 2>208 Stenographer—Grade 2 2>436" Clerk-Typist 1-440 Temporary assistance (10) $36,258 Expenses: Code No. . --. 001 Office expense (including printing and publica tions and " Collection Agents' Licensing Act") 6,000 002 Travelling expense *>DW $750 10 T 130 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31,1955 SERVICE Fiscal Year Ending March 31,1956 $400 1,200 $56,184 See Vote 43. $6,192 4,428 3,438 1,668 2,520 150 (5) $18,396 11,844 17,433 1,080 $48,753' 1,200 6,500 100 2,082 1,000 $59,635 $24,300 $8,000 $148,869 Vote 265. Municipal Branch—Continued Expenses—Continued Code No. 004 Office furniture and equipment $200 030 Incidentals and contingencies 1,600 Total of Vote 265 $47,558 Administration of the Estates of the Insane Vote 266. Regional Planning Division Salaries: General Director $6,192 Assistant Director 4,572 Senior Draughtsman 3,570 Junior Draughtsman Clerk-Stenographer 2,160 Temporary assistance Assistant Planner 3,780 (5) $20,274 Regulated Areas Three Inspectors (full time) 12,132 Part-time Inspectors 15,500 Stenographer (part time) $47,906 Expenses: Code No. 001 Office expense 1,200 002 Travelling expense 7,000 013 Printing and publications 014 Rentals J 2,715 004 Office furniture and equipment 1,200 Total of Vote 266 60,021 Vote 267. Code No. 019 Grants and Subsidies 24,300 Vote 268. Code No. 020 Revision of Municipal Legislation 8,000 Vote 269. Code No. 887 Temporary Assistance 2,500 Total, Department of Municipal Affairs $143,129 PROVINCIAL SECRETARY Estimated Expenditure for Fiscal Year Ending March 31,1955 T 131 SERVICE Fiscal Year Ending March 31,1956 $7,500 3,780 2,118 5,400 (3) $18,798 750 2,000 500 $22,048 $9,360 SB 7>284 fir 3,252 HP 2j478 I 2,340 1 1,980 1,668 (1) 1,716 2,676 ♦ i (9) $32,754 4,000 1,350 1,500 $39,604 $250,000 105,000 $355,000 Vote 270 DEPARTMENT 0F THE PROVINCIAL SECRETARY Minister's Office Salaries: Provincial Secretary 1 $7 500 Secretary 111111117" 4^020 Stenographer—Grade 2 2 208 Administrative Assistant 5'qoo Temporary assistance (4) $18,728 Expenses: Code No. 001 Office expense 750 002 Travelling expense 2 000 004 Office furniture and equipment 300 Total of Vote 270. Vote 271. General Administration Salaries: Deputy Provincial Secretary and Superannuation Commissioner $9,3 60 Two Senior Clerks—Grade 1 7,416 Intermediate Clerk—Grade 1 Clerk—Grade 2 2,832 Secretarial Stenographer—Grade 1 2,568 Clerk—Grade 1 2,436 Stenographer—Grade 2 1,980 Junior Clerk 1,758 Two Clerk-Typists 3,558 Temporary assistance (10) $31,908 Expenses: Code No. 001 Office expense 4»00° 002 Travelling expense J»350 004 Office furniture and equipment 500 Total of Vote 271 Vote 272. _ Grants to Homes for Elderly Citizens re Construction and to Children's Homes Code No. t 019 (a) Grants in aid of construction of homes for elderly citizens $200,000 020 (b) Grants to children's homes 121,000 Total of Vote 212....:-- $21,778 37,758 321,000 I T 132 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31,1955 $9,060 6,672 6,192 5,184 9,156 9,756 3,000 5,346 2,616 4,326 14,220 3,024 1,500 $80,052 5,376 4,644 2,796 2,028 (27) $94,896 6,500 2,500 7,000 10,693 150 500 400 400 $123,039 $12,000 SERVICE Fiscal Year Ending March 31,1956 Vote 273. Civil Service Commission Salaries: Headquarters Chairman, Civil Service Commission Chief Personnel Officer Classification Officer Administrative Assistant—Grade 1 Two Personnel Officers—Grade 1 Three Intermediate Clerks—Grade 1 Secretarial Stenographer—Grade 2 Two Clerks—Grade 2 Secretarial Stenographer—Grade 1 Two Clerk-Stenographers Six Clerks—Grade 1 Two Clerk-Typists ! Temporary assistance Vancouver Office Personnel Officer—Grade 2 __. Personnel Officer—Grade 1 (Provincial Mental Health Services) Intermediate Clerk—Grade 1 Clerk-Stenographer $9,060 6,672 6,192 5,184 9,492 9,756 2,700 5,436 2,616 4,236 13,494 3,288 $78,126 5,568 4,428 2,868 2,208 (27) $93,198 Expenses: Code No. 001| Office expense 6,400 002 Travelling expense 2,100 017 Examinations and advertising 6,800 014 Rentals 1,700 018 Employee-training 150 008 Medical examinations 250 030 Incidentals and contingencies 004 Office furniture and equipment 335 Total of Vote 273 $110,933 Vote 274. Code No. 019 Grants re Civil Service—Gratuities under sec. 76 of "Civil Service Act jj I 11,000 Vote 275. Superannuation Branch (Administration of " Civil Service Superannuation Act," " Municipal Superannuation Act," " Teachers' Pensions Act," P.G.E. Railway Co. Pensions Fund, and B.C. Power Commission Superannuation Fund.) Salaries: Superannuation Commissioner (paid as Deputy Provincial Secretary) PROVINCIAL SECRETARY Estimated Expenditure for Fiscal Year Ending March 31,1955 T 133 SERVICE Fiscal Year Ending March 31,1956 $7,872 5,184 4,800 17,220 3,120 (4) 10,758 2,616 2,208 19,500 (2) 3,246 (6) 9,564 6,000 (32) $92,088 3,500 1,000 4,500 10,000 2,000 1,500 $114,588 114,578 $10 $48,000 $1,490,000 410,000 $1,900,000 Vote 275. I | Superannuation Branch—Continued Salaries—Continued Deputy Superannuation Commissioner and Assistant Deputy Provincial Secretary $g Q16 Administrative Assistant—Grade 1 s'i84 Accountant 4992 Five Intermediate Clerks—Grade 2 17/748 Intermediate Clerk—Grade 1 3^52 Seven Clerks—Grade 2 18^216 Secretarial Stenographer—Grade 1 2,616 Stenographer—Grade 2 2,298 Nine Clerks—Grade 1 19,158 Three Junior Clerks 5,412 Two Clerk-Typists 3,420 Temporary assistance 14,000 (32) $104,312 Expenses: Code No. 001 Office expense 3,500 002 Travelling expense 1,000 013 Printing and publications 4,500 014 Rentals 1,700 004 Office furniture and equipment 7,000 020 Actuary's fees 1,500 $123,512 Less recoverable in respect of Civil Service Superannuation Fund, Retirement Fund, Municipal Superannuation Fund, Teachers' Pensions Fund, B.C. Power Commission Superannuation Fund, P.G.E. Railway Co. Pensions Fund, Toll Highway Authority, etc. 123,502 Total of Vote 275 Vote 276. Grants C°0ei9°' Retiring allowances (including payments under Orders in Council No. 572/44, No. 574/44, No. 853/45, and No. 974/47 ' Vote 277. 1 Civil Service Superannuation Act „ COd0200'Government contributions to Superannuation Fund 021 Government contributions to Retirement Fund. $1,525,000 475,000 Total of Vote 277. $10 47,000 2,000,000 T 134 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31,1955 $75,000 $6,672 5,184 4,644 4,212 6,756 16,008 2,868 5,496 4,416 3,504 1,560 425,532 (114) $486,852 6,000 1,500 500,000 12,500 30,000 500 $1,037,352 1,037,342 $10 $6,192 3,924 2,658 300 (3) $13,074 4,000 200 SERVICE Fiscal Year Ending March 31,1956 $17,274 Vote 278. "Teachers' Pensions Act" Code No. 020 Allowance under sec. 4 Vote 279. Queen's Printer Salaries: Queen's Printer and Comptroller of Stationery $6,672 Administrative Assistant—Grade 1 5,184 Chief Clerk (Stationery) 4,644 Senior Clerk—Grade 2 4,212 Two Intermediate Clerks—Grade 2 7,020 Five Intermediate Clerks—Grade 1 16,008 Senior Clerk-Stenographer 2,928 Two Clerks—Grade 2 5,664 Two Clerks—Grade 1 4,320 Machinist 3,924 Stockman—Grade 5 3,060 Stockman—Grade 3 2,700 Clerk-Typist 1,716 Sundry employees (including temporary assistance) 411,500 (109) $479,552 Expenses: Code No. 001 Office expense 6,000 002 Travelling expense 1,500 020 Printing-paper, stationery, etc. 490,000 021 Maintenance and repairs 12,500 022 New machinery and equipment 30,000 030 Incidentals and contingencies 500 $1,020,052 Less chargeable to Queen's Printer Operating Account 1,020,042 Total of Vote 279 Vote 280. Government House Salaries: H Secretary $5,184 Assistant Secretary 3,924 Secretarial Stenographer—Grade 2 2,748 Temporary assistance _„ (3) $11,856 Expenses: Code No. 001 Office expense 3,200 002 Travelling expense 200 004 Office furniture and equipment 400 Total of Vote 280 $69,000 10 15,656 PROVINCIAL SECRETARY Estimated Expenditure for Fiscal Year Ending March 31,1955 T 135 SERVICE Fiscal Year Ending March 31,1956 $300,000 $250 $30,000 $10,000 $230,000 $50,000 $3,780 2,478 2,436 1,848 (4) $10,542 950 720 $12,212 $5,472 3,576 2,118 Vote 281. Code No. 020 Assessment on Class 13 (the Crown), "Workmen's Com- pensation Act" ___. Vote 282. Code No. 021 Civil Service Schedule Bond Vote 283. Code No. 030 Contingencies, Incidentals, Entertainments, Grants, etc.. Vote 284. «—»_■_■■_.■_-_■____________■ Code No. 023 Public Services Medical Plan To Provide Assistance to B.C. Government Employees' Medical Services Vote 285. Code No. 019 Construction and Other Grants to Charitable and Other Associations (1954-55 included $100,000 grant for Vancouver Aquarium) Vote 286. Code No. 019 Grant to City of Victoria _._ Vote 287. Salaries: Senior Clerk—Grade 1 Clerk—Grade 2 Stenographer—Grade 2 Clerk—Grade 1 Junior Clerk Collections Office Expenses: Code No. 001 Office expense 002 Travelling expense $3,780 2,520 2,118 1,938 (4) $10,356 950 750 Total of Vote 287 Vote 288. Farms (a) Colony Farm (Code 28801) Salaries: *- ,,, Farm Superintendent *^™£ Intermediate Clerk—Grade 2 JJJJ Stenographer—Grade 2 $300,000 12,000 28,500 160,000 130,000 50,000 12,056 T 136 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31,1955 SERVICE (1) $1,716 145,568 (60) $158,450 800 750 1,450 8,500 200 5,950 115,000 9,000 3,000 700 60,000 3,000 5,000 20,000 $391,800 481,790 90,000 $10 $3,372 3,060 3,000 2,796 5,400 2,436 1,200 (7) $21,264 100 150 1,750 1,500 15,000 Vote 288, Farms—Continued (a) Colony Farm—Continued Salaries—Continued Clerk-Typist $ 1,800 Other farm employees (including casual and seasonal) 157,608 (64) $170,340 Expenses: Code No. 001 Office expense 800 002 Travelling expense 750 020 Maintenance of buildings and grounds 1,450 006 Heat, light, power, and water 8,500 004 Office furniture and equipment 200 016 Equipment and machinery _„_—j 5,150 021 Feed for stock 102,000 022 Fertilizer and seed 9,000 023 Repairs to farm implements 3,000 024 Blacksmith supplies 700 025 Cannery supplies ~ 60,000 026 Farm drainage 3,000 027 Clearing new land 3,500 030 Incidentals and contingencies 20,000 $388,390 Less— Estimated receipts $488,380 Transferred to Provincial Mental Hospitals 100,000 388,380 Total, Colony Farm (b) Colquitz Farm (Code 28802) Salaries: Farm Foreman $3,372 Assistant Farm Foreman 3,060 Poultryman and Butcher 3,000 Three Drivers 8,652 Two Dairymen 5,400 Caretaker, Metchosin Farm 2,436 Casual farm employees 2,500 (9) $28,420 Expenses: Code No. 001 Office expense 250 002 Travelling expense 250 006 Heat, light, power, and water 2,050 020 Maintenance of buildings and grounds 1,200 021 Feed for stock 17,000 Fiscal Year Ending Mard_31,1956 $10 PROVINCIAL SECRETARY T 137 Estimated Expenditure for Fiscal Year Ending March 31,1955 SERVICE Fiscal Year Ending March 31,1956. .jflEjg' $3,500 mmmmtm 1'500 HBGl 200 HH|t 7,200 HB|t 6,500 Vote 288. —Contin Farm—( ued Continued $3,500 1,500 400 2,300 6,150 Expens* Code No 031 022 023 016 030 Farms- (b) Colquitz es—Continued . Feeder stock Fertilizer and seed Repairs to farm equipment Equipment and machinery Incidentals and contingencies Less— Deductions for rent Estimated receipts Total, Colquitz Farm $700 62,310 BH | $58,664 HHii 7o° HHK 57,954 $63,020 63,010 ^HM $io $10 $3,780 2,520 102,030 (41) $108,330 200 450 500 850 7,000 150 3,950 12,350 38,000 3,000 13,000 1,200 10,000 $198,980 7,000 2,160 189,810 $10 $30 (c) Tranquille Farm (Code 28803) Salaries: Farm Foreman $3,780 Clerk-Stenographer 2,520 Other farm employees (including casual and seasonal) 97,086 (40) $103,386 Expenses: Code No. 001 Office expense 200 002 Travelling expense 450 020 Maintenance of buildings and grounds 500 006 Heat, light, power, and water 850 023 Maintenance and operation of equipment 7,000 004 Office furniture and equipment 150 016 Equipment and machinery 4,500 010 Provisions 12,350 021 Feed for stock 38,000 022 Fertilizer and seed 3,000 025 Cannery supplies and hourly labour __.. J3,000 026 Drugs and veterinary I,200 030 Incidentals and contingencies 10,000 $194,586 Less— Deductions for board — $6,800 Deduction for rent 1,980 Estimated receipts 185,796 - 194,576 Total, Tranquille Farm ™ Total of Vote 288 $30 T 138 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31,1955 SERVICE Fiscal Year Ending March 31,1956 (1) (1) $9,960 8,760 7,152 5,184 4,356 4,644 8,136 3,570 12,432 3,252 2,868 5,364 2,616 1,980 12,348 1,716 4,914 3,204 1,200 (31) $103,656 3,700 1,200 1,200 200 $109,956 $109,956 $8,520 8,280 4,500 8,280 9,318 5,448 3,312 3,000 2,934 Provincial Mental Health Services Vote 289. ff Headquarters Salaries: Director of Mental Health Services Deputy Director of Mental Health Services Business Manager Administrative Assistant—Grade 1 Administrative Assistant—Grade 1 (Personnel) _ Chief Clerk ; Two Senior Clerks—Grade 2 Senior Clerk—Grade 1 Four Intermediate Clerks—Grade 1 Branch Secretary Senior Clerk-Stenographer Two Clerks—Grade 2 Two Secretarial Stenographers—Grade 1 Two Stenographers—Grade 2 Six Clerks—Grade 1 Stenographer—Grade 1 Three Junior Clerks Two Clerk-Typists Temporary assistance $9,960 8,760 7,152 5,184 4,722 4,644 8,424 3,708 12,810 2,868 5,526 5,232 4,152 12,660 4,914 3,558 1,200 Expenses: Code No. 001 Office expense 002 Travelling expense 004 Office furniture and equipment 030 Incidentals and contingencies _. (31) $105,474 3,700 1,200 800 200 Less recruitment saving Total of Vote 289. $111,374 2,000 Vote 290. Preventive Services (Including Child Guidance Clinics) (a) Vancouver Clinic (Code 29001) Salaries: Director of Clinic $8,520 Specialist in Psychiatry Specialist in Psychiatry and Paediatrics Psychologist—Grade 4 Two Psychologists—Grade 3 Three Clinic Assistants Three Psychologists—Grade 2 Three Psychological Interns Three Psychologists—Grade 1 Public Health Nurse—Grade 2 Public Health Nurse—Grade 1 Speech Therapist 8,016 6,912 4,644 7,488 9,696 5,592 3,708 3,156 3,060 $109,374 PROVINCIAL SECRETARY Estimated Expenditure for Fiscal Year Ending March 31,1955 T 139 SERVICE Fiscal Year Ending March 31,1956 $2,868 2,388 (2) 4,104 (3) 4,914 2,616 7,584 3,756 ■PI 3'oo° 2,796 (1) i 2,118 1,578 (28) $91,314 3,500 7,500 1,720 1,200 500 1,650 2,500 $109,884 7,584 3,000 $99,300 $8,280 3,636 3,252 3,312 2,208 2,076 Vote 290. Provincial Mental Health Services—Continued Preventive Services (Including Child Guidance Clinics ) —Continued (a) Vancouver Clinic Salaries—Continued Clerk—Grade 2 Senior Stenographer Three Stenographers—Grade 2 Two Stenographers—Grade 1 Janitor Building Service Worker—Grade 1 Travelling Clinic: Specialist in Psychiatry Psychologist—Grade 3 Clinic Assistant Psychologist—Grade 2 Public Health Nurse—Grade 1 Two Stenographers—Grade 2 Stenographer—Grade 1 —Continued $2,868 2,478 6,486 3,198 2,520 7,872 3,708 3,126 3,090 4,104 Expenses: Code No. 001 002 014 006 015 004 030 Office expense Travelling expense Rentals Heat, light, power, and water _ Janitors' supplies Office furniture and equipment Incidentals and contingencies ._. (29) $100,242 4,500 7,500 1,720 1,300 500 935 2,500 $119,197 Less— Federal health grant— salaries $7,872 Recruitment saving 6,000 13,872 Total, Vancouver Clinic and Travelling Clinic $105,325 (6) $22,764 (b) Vancouver Island (Code 29002) Salaries: Specialist in Psychiatry Psychologist—Grade 3 Psychological Clinic Assistant Psychologist—Grade 2 Public Health Nurse—Grade 1 Clerk-Stenographer Stenographer—Grade 2 | Clinic $8,016 3,852 3,252 3,576 2,298 2,160 (6) $23,154 T 140 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31,1955 $1,000 2,900 1,200 300 $28,164 $127,464 $8,520 8,520 16,560 8,280 8,280 8,016 16,032 56,232 8,016 7,728 99,076 20,856 53,112 4,995,425 $5,314,653 (1,965) 51,400 3,725 34,650 389,500 46,900 1,545,270 180,100 489,500 54,450 99,500 1,000 3,000 SERVICE Fiscal Year Ending March 31,1956 Vote 290. Provincial Mental Health Services—Continued Preventive Services (Including Child Guidance Clinics)—Continued (b) Vancouver Island Clinic—Continued Expenses: Code No. 001 Office expense $1,000 002 Travelling expense 2,500 004 Office furniture and equipment 200 030 Incidentals and contingencies 800 Total, Vancouver Island Clinic $27,654 Total of Vote 290 $132,979 Vote 291. Provincial Mental Hospitals Salaries: Medical Superintendent—Grade 3 $8,520 Specialist (Clinical Director) 8,520 Two Medical Superintendents—Grade 2 16,560 Specialist (Director of Radiology) 8,280 Specialist (Director of Neurology) 8,280 Specialist (Assistant Clinical Director) 8,016 Two Medical Superintendents—Grade 1 16,032 Seven Specialists in Psychiatry 56,112 Specialist in Tuberculosis 8,016 Director of Clinical Services (Pathologist) 7,728 Fourteen Resident Physicians—Grade 2 101,304 Three Dental Officers—Grade 2 21,096 Nine Resident Physicians—Grade 1 54,546 Other hospital employees (including Psychologists, Pharmacists, Bacteriologists, Therapists, Teachers, Dietitians, Technicians, Clerks, Nurses, Tradesmen, etc.) 5,699,981 (2,177) $6,022,991 Expenses: Code No. \ 001 Office expense } 64,200 ) 017 Stores and general j ( 004 Office furniture and equipment 3,555 018 Cars and trucking 25,700 006 Heat, light, power, and water i 412,800 011 Laundry 47,000 010 Dietary 1,487,050 008 Medical care | 210,200 023 Nursing and ward supplies 510,000 022 Occupational and recreational therapy 60,100 030 Incidentals and contingencies 75,000 024 Administration of "Psychiatric Nurses Act" 1,000 019 Grant to trustees of Patients' Comfort Fund 3,000 Estimated Expenditure for Fiscal Year Ending March 31,1955 SERVICE Fiscal Year Ending March 31,1956 $7,500 $8,221,148 332,376 207,000 80,500 33,250 2,990 90,000 850,000 $6,625,032 $1,096,268 4,711,147 1,979,727 434,006 $8,221,148 1,596,116 $6,625,032 $519,000 $7,584 332,376 $339,960 $179,040 179,030 Vote 291 Provincial Mental Health Services—Continued Provincial Mental Hospitals—Continued Expenses—Continued Code No. 020 Grant to Department of Neurological Research, University of British Columbia Less— Federal health grant—salaries. $334,458 Recruitment saving 495,000 Deductions for board 72,000 Deductions for rent 33,050 Donations, proceeds from sale of patients' work, etc. 3,000 Transfer of Colony Farm excess of receipts over expenditure to be applied to Provincial Mental Hospitals operating costs 100,000 Maintenance receipts 860,000 $7,500 $8,930,096 1,897,508 Total of Vote 291 $7,032,588 Summary Crease Clinic (Code 29101) $1,143,520 Essondale (Code 29102) 5,290,964 The Woodlands School (Code 29103) 2,074,644 Colquitz (Code 29104) 420,968 Less sundry receipts $8,930,096 1,897,508 $7,032,588 Vote 292. °020° Mental Health Care (Federal Programme) $605,867 Less allocated to- Travelling Clinic (Vote 290 (a)) $7,872 Provincial Mental Hospitals (Vote 29i) 334,458 342,330 $10 Less Federal health grant (not allocated) Total of Vote 292 $263,537 263,527 10 T 142 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31, 1955 SERVICE Fiscal Year Ending March 31,1956 (1) $8,280 8,016 5,856 3,540 832,330 11,340 (332) $869,362 6,750 500 2,850 87,900 28,200 341,300 35,800 100,200 f 700 19,400 $1,492,962 30,000 17,600 9,300 410,000 $1,026,062 $779,864 359,572 353,526 $1,492,962 466,900 $1,026,062 $150,000 $150,000 Vote 293. Homes for the Aged Salaries: Medical Superintendent—Grade 2 Medical Superintendent—Grade 1 Resident Physician—Grade 1 Two Supervisors Other institution employees (including Pharmacists, Therapists, Dietitians, Technicians, Clerks, Nurses, Tradesmen, etc.) Special living allowance $8,280 5,856 7,596 918,390 11,340 (346) $951,462 Expenses: Code No. 001 017 004 018 006 011 010 008 023 022 030 Office expense Stores and general Office furniture and equipment Cars and trucking Heat, light, power, and water _ Laundry Dietary Medical care Nursing and ward supplies Occupational therapy Incidentals and contingencies _ 1 I 6,500 500 3,000 86,500 15,400 333,900 35,400 99,000 700 19,100 $1,551,462 Less- Recruitment saving $70,000 Deductions for board 16,200 Deductions for rent 8,600 Maintenance receipts 415,000 509,800 Total of Vote 293 $1,041,662 Summary Port Coquitlam (Code 29301) $848,302 Vernon (Code 29302) 352,340 Terrace (Code 29303) 350,820 Less sundry receipts $1,551,462 509,800 $1,041,662 Civil Defence Vote 294. § Code No. 020 General Administration and Training Less recoverable from Federal matching funds Total of Vote 294 $180,200 45,200 135,000 PROVINCIAL SECRETARY Estimated Expenditure for Fiscal Year Ending March 31, 1955 T 143 SERVICE Fiscal Year Ending March 31,1956 $10,000 5,000 $5,000 $265,232 132,616 $132,616 $90,000 30,000 $60,000 $4,200 $6,432 4,212 3,576 3,780 2,436 4,212 3,192 k onc ClvIL Defence—Continued Vote 295. Code No. 021 Compensation for Injuries, Civil Defence Work- ci* $5 00Q Less recoverable from Federal Government... 2,500 Total of Vote 295 j || Vote 296. ■&. Code No. 022 Civil Defence Matching Funds Programme (Gross) $365,088 Less recoverable from Federal Government: (a) Allocated to Administration and Training $45,200 (b) Unallocated 187,272 232,472 Total of Vote 296 Vote 297. Code No. 023 Standardization of Hose-couplings (Including Industrial Plants)—Final phase of three- year programme $90,000 Less Federal Civil Defence share 30,000 Total of Vote 297 Summary of Votes 294 to 297 Total funds provided $595,088 Less recoverable from Federal Government 264,972 Net Provincial Government funds $330,116 Vote 298. "An Act to provide for the Payment of an Allowance to Frederick Arthur Pauline" Vote 299. I Provincial Elections Act " (1953 (2nd Sess.), Chap. 5, Sec 192) S»?_lfines * Chief Electoral Officer and Registrar-General of Voters $6,432 Registrar of Voters, Victoria 4,212 Deputy Registrar of Voters, Victoria 3,576 g Senior Clerk—Grade 2, Headquarters 3,924 Stenographer—Grade 2, Headquarters 2,436 Registrar of Voters, Vancouver *> Deputy Registrar of Voters, Vancouver ^1Z $2,500 132,616 60,000 4,200 T 144 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31,1955 QT7 P \/Ti~ l-l Fiscal Year Ending fcfcKVlCfc March 31> 1956 * Vote 299. "Provincial Elections Act" (1953 (2nd Sess.), Chap. 5, Sec. 192)—Continued Salaries—Continued $1,578 Clerk. New Westminster - $1,668 14,410 Temporary assistance 20,000 (8) $43,828 (8) $49,772 Expenses: Code No. 20,000 001 Office expense 10,000 500 002 Travelling expense _ _ 500 10,455 014 Rentals 10,575 1 $74,783 Total of Vote 299 $70,847 M Vote 300. Code No. $1,000 W£ 025 " Public Inquiries Act " (R.S.B.C. 1948, Chap. 162) 10 fl Vote 301. Statutory Requirements pursuant to " CrviL Service Superannuation Act " Code No. 026 Sees. 8 (1) and (3), 19 (2), 29 (2), and Sched- $50,000 |g|| ule B $48,000 17,000 027 Schedule C 16,000 $67,000 Total of Vote 301 64,000 Vote 302. Code No. 028 Retiring Allowance—" Civil Service Act," sec. 69, and other jf $55,000 Government employees 50,000 I Vote 303.% Code No. 887 Temporary Assistance 3,000 § Total, Department of Provincial Secretary $11,662,600 $12,165,517 | PUBLIC UTILITIES COMMISSION Vote 304. Hi | Public Utilities Act " Salaries: $10,816 Chairman $10,816 16,632 Two Commissioners 16,632 8,520 Chief Engineer 8.520 6,792 6,432 Utilities Investigations Auditor 6,432 Assistant Chief Engineer 6 312 5,760 Secretary . 5,856 3,924 2,832 Senior Clerk—Grade 2 4 068 Senior Clerk-Stenographer 2,868 2,760 Senior Stenographer 2 760 PUBLIC UTILITIES Estimated Expenditure for FIscm Year Ending March 31, 1955 T 145 SERVICE Fiscal Year Ending Match 31,1956 $2,832 1,620 500 (12) $69,420 3,000 • 8,000 6,670 500 250 500 $88,340 $6,672 6,192 5,376 3,996 4,644 3,636 4,212 (6) 26,280 19,116 (2) 6,498 10,338 (1) 2,748 8,358 (9) 17,628 3,060 2,616 (6) 16,974 15,372 1,578 3,246 (4) 6,444 720 2,500 (58) $178,204 19,350 25,000 5,600 1,000 11,900 560 11 Vote 304. Qol • Ml "PuBLIC Utilities Act "—Continued Salaries—Continued Clerk—Grade 2 0 R Clerk-Typist 7™° r— . 1,/lD Temporary assistance „ (12) $68,848 Expenses: Code No. 001 Office expense 2 800 002 Travelling expense 8000 014 Rentals 6670 020 Hearings 5qq 004 Office furniture and equipment 100 030 Incidentals and contingencies 500 Total of Vote 304 Vote 305. 1 Motor Carrier Act " Salaries: Superintendent of Motor Carriers $6,672 Deputy Superintendent of Motor Carriers \ 6,192 Assistant Superintendent of Motor Carriers 5,376 Motor Carrier Rates Examiner 4,140 Chief Clerk 4,644 Research Assistant—Grade 2 3,780 Senior Clerk—Grade 2 4,212 Five Inspectors of Motor Carrier jj—Grade 3 21,780 Five Inspectors of Motor Carriers—Grade 2 19,980 One Inspector of Motor Carriers—Grade 1 3,438 Three Intermediate Clerks—Grade 2 10,530 Two Intermediate Clerks—Grade 1 5,580 Three Clerks—Grade 2 8,484 Eight Clerks—Grade 1 17,946 Secretarial Stenographers—Grade 2 3,060 Secretarial Stenographers—Grade 1 2,616 Seven Clerk-Stenographers 16,662 Seven Stenographers—Grade 2 15,960 Stenographers—Grade 1 Two Junior Clerks 3,384 Three Clerk-Typists 4>692 Special living allowance '20 Temporary assistance U (55) $169,848 Expenses: Code No. g4 001 Office expense **»™J 002 Travelling expense 2^>"^ 014 Rentals J'gg 020 Hearings ' 021 Licence-plates gg ' 004 Office furniture and equipment "'* $87,418 I T 146 ESTIMATES OF EXPENDITURE, 1955-56 Estimated ' Expenditure for Fiscal Year Ending March 31, 1955 $1,200 1,000 $243,814 $332,154 $7,500 3,780 2,616 (3) $13,896 750 5,000 $19,646 $9,360 7,440 9,960 2,400 7,728 1,200 7,152 5,952 4,992 6,120 4,776 2,298 5,376 2,616 4,572 SERVICE Fiscal Year Ending March 31,1956 Vote 305. | Motor Carrier Act "—Continued Expenses—Continued Code No. 029 Motor-vehicles and accessories $1,400 030 Incidentals and contingencies 1,000 Total of Vote 305 $236,023 Vote 306. Code No. 887 Temporary Assistance 3,000 Total, Public Utilities Commission $326,441 DEPARTMENT OF HIGHWAYS Vote 307. || Minister's Office Salaries: Minister of Highways Secretary Secretarial Stenographer—Grade 1 Senior Stenographer 7,500 3,780 2,700 (3) $13,980 Expenses: Code No. 001 Office expense 1,000 002 Travelling expense . 5,000 Total of Vote 307 Vote 308. General Administration Salaries: Headquarters Executive: Deputy Minister of Highways $9,360 Assistant Deputy Minister of Highways 7,440 (Chief Engineer 9,960 /Chairman of the Highway Board 2,400 ^Assistant Chief Engineer 8,016 | Member of the Highway Board 1,200 Road-maintenance Engineer 7,440 Aircraft Pilot 5,952 Aircraft Mechanic—Grade 2 5,184 Two Secretarial Stenographers—Grade 2 6,120 Two Secretarial Stenographers—Grade 1 5,052 Stenographer—Grade 2 2,388 Accounting Branch and Personnel Branch: Departmental Comptroller 5,568 Secretarial Stenographer—Grade 1 2,616 Chief Clerk _ 4,644 $19,980 HIGHWAYS Estimated Expenditure for Fiscal Year Ending March 31,1955 T 147 SERVICE Fiscal Year Ending March 31,1956 (2) (4) (4) (8) $12,492 7,416 4,356 3,708 13,266 11,016 10,566 4,776 16,620 8,340 (2) 3,336 (6) 10,500 3,996 3,576 (2) 5,700 H 1,800 1,668 7,152 6,432 6,192 5,280 29,814 16,704 (2) 7,344 (2) 6,372 2,118 2,208 2,028 4,992 3,924 3,378 2,868 2,43'6 2,076 2,076 7,152 6,432 Vote 308. General Administration—Continued Salaries—Continued Headquarters—Continued Accounting Branch and Personnel Branch—Continued Three Senior Clerks—Grade 2 Three Senior Clerks—Grade 1 ffi Insurance and Safety Officer "~ Personnel Assistant Three Intermediate Clerks—Grade 2 Four Intermediate Clerks—Grade 1 Five Clerks—Grade 2 Two Clerk-Stenographers Eleven Clerks—Grade 1 Four Stenographers—Grade 2 Stenographer—Grade 1 Clerk-Typist Two Junior Clerks General Office: Senior Clerk—Grade 2 Intermediate Clerk—Grade 2 Clerk—Grade 2 Stenographer—Grade 2 | Stenographer—Grade Ia Clerk—Grade 1 \ Clerk-Typist Junior Clerk—Grade A Bridge Engineering Branch: Bridge Engineer Assistant Bridge Engineer Chief Bridge Designing Engineer Bridge Inspector Six Designing and Structural Engineers—Grade 2.__. Six Designing and Structural Engineers—Grade 1 m Four Technical Draughtsmen Three Senior Draughtsmen Draughtsman—Grade 2 Clerk—Grade 1 Clerk-Stenographer —I Stenographer—Grade 2 Equipment Branch: Mechanical Superintendent—Grade 2 Three Mechanical Supervisors—Grade 2 Ferry Superintendent Senior Clerk—Grade 2 Intermediate Clerk—Grade 2 Clerk—Grade 2 Clerk—Grade 1 Jj— Stenographer—Grade 2 Clerk-Typist g— I Construction Branch: Construction Engineer —I Assistant Construction Engineer M $12,636 11,268 4,500 3,708 10,146 11,364 13,362 4,596 24,066 8,568 :i-1,620 1,716 3,468 4,140 3,576 2,868 2,076 2,076 1,536 7,440 6,672 6,432 5,472 30,756 16,776 11,340 3,060 2,208 2,208 2,160 5,568 14,976 5,184 4,068 3,510 2,868 2,436 2,160 7,440 6,672 T 148 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31,1955 SERVICE Fiscal Year Ending March 31,1956 (2) $5,952 3,372 3,504 5,052 4,644 (3) 1,488 7,440 4,356 3,924 3,252 2,520 2,028 1,536 6,192 11,640 3,576 2,832 4,512 2,076 1,716 7,440 6,192 3,570 2,700 1,980 2,028 5,376 6,192 3,924 2,658 1,668 18,000 Vote 308. Salaries—Continued General Administration—Continued 6,432 4,068 2,118 Headquarters—Continued Construction Branch—Continued Project Engineer Senior Clerk—Grade 1 Draughtsman—Grade 2 Clerk—Grade 2 Two Stenographers—Grade 2 Two Clerks—Grade 1 Clerk-Typist Location Branch: Location Engineer Plans Analyst Technical Draughtsman Intermediate Clerk—Grade 2 Blue-printer's Assistant—Grade 2 Stenographer—Grade 2 Clerk-Typist Right-of-way Branch: Right-of-way and Claims Agent Right-of-way Agent—Grade 2 Two Assistant Inspectors, Right-of-way and Claims Intermediate Clerk—Grade 2 Intermediate Clerk—Grade 1 Clerk—Grade 2 Two Stenographers—Grade 2 Clerk-Typist g Junior Clerk Surfacing Branch: Paving Engineer Assistant Paving Engineer Senior Clerk—Grade 1 Clerk—Grade 2 Ijcierk—Grade 1 Stenographer—Grade 2 Testing Branch: Materials Engineer Traffic Branch: Traffic Engineer Resident Engineer—Grade 1 Clerk—Grade 2 Clerk-Typist Temporary assistance District Offices Engineering District No. 1: Divisional Engineer Senior Draughtsman Stenographer—Grade 2 $5,952 3,504 3,504 2,700 4,734 4,104 7,440 4,500 4,068 3,378 2,616 2,118 1,620 6,192 4,500 7,704 3,576 3,060 4,596 2,076 1,800 7,440 6,432 3,708 2,796 1,980 2,256 5,568 6,672 3,924 2,748 1,896 6,672 4,068 2,208 HIGHWAYS Estimated Expenditure for Fiscal Year Ending March 31, 1955 T 149 SERVICE Fiscal Year Ending March 31,1956 $5,184 3,378 2,436 2,028 6,432 5,376 3,504 2,208 2,436 2,028 5,184 3,192 2,520 1,620 5,376 3,576 2,160 1,896 5,760 3,780 2,256 1,716 4,644 3,444 2,616 1,716 4,800 3,060 2,616 1,896 6,432 4,644 3,780 2,028 2,868 2,076 4,992 3,000 Vote 308. General Administration—Continued Salaries—Continued District Offices—Continued Cariboo North (Quesnel): District Engineer Intermediate Clerk—Grade 2 ~.~~~~ Stenographer—Grade 2 Clerk—Grade 1 | | [IZIII'IIi Cariboo South (Williams Lake): Divisional Engineer District Engineer Senior Clerk—Grade 1 Stenographer—Grade 2 p Clerk—Grade 2 (trainee) jj Clerk—Grade 1 Columbia (Golden): District Engineer Intermediate Clerk—Grade 2 Clerk-Stenographer Clerk-Typist Comox (Courtenay): District Engineer ......... Intermediate Clerk—Grade 2 Stenographer—Grade 2 Clerk-Typist . Cranbrook (Cranbrook): Divisional Engineer Senior Clerk—Grade 1 Clerk-Stenographer ..... Clerk—Grade 1 Junior Clerk—Grade A — Esquimalt (Burnside): District Engineer m Intermediate Clerk—Grade 2 Clerk—Grade 2 | Junior Clerk—Grade A Fernie (Fernie): District Engineer | Intermediate Clerk—Grade 2 ___ Clerk—Grade 2 \ Junior Clerk—Grade A Fort George (Prince George): Divisional Engineer .__ District Superintendent Senior Clerk—Grade 1 Stenographer—Grade 2 —— Clerk—Grade 2 (trainee) — 1 Clerk—Grade 1 \ \ 1—~ Clerk-Stenographer -— Grand Forks-Greenwood (Grand Forks). District Engineer , Intermediate Clerk—Grade 2 - $5,376 3,510 1,980 2,118 6,672 4,800 3,636 2,076 2,616 2,118 4,722 3,312 2,076 1,536 5,568 3,576 2,256 1,896 6,672 3,780 2,340 2,076 4,644 3,576 2,616 1,800' 5,568 3,192 2,700 1,980 6,672 4,800 3,780 2,616 2,076 2,118 5,184 3,126 T 150 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31,1955 SERVICE Fiscal Year Ending March 31,1956 $2,700 2,028 5,856 4,644 3,504 2,796 2,118 (1) 2,076 1,980 4,644 3,252 2,118 2,160 4,800 3,576 2,520 2,076 5,568 3,000 4,554 1,980 2,436 6,432 5,376 3,780 2,700 2,436 2,616 2,436 1,566 2,118 1,596 6,672 9,696 3,504 3,780 2,934 2,928 5,736 Vote 308. General Administration—Continued Salaries—Continued District Offices—Continued Grand Forks-Greenwood (Grand Forks)—Continued Clerk—Grade 2 Clerk-Stenographer Stenographer—Grade 2 Kamloops (Kamloops): Divisional Engineer District Engineer Senior Clerk—Grade 1 Intermediate Clerk—Grade 1 Clerk—Grade 1 Two Stenographers—Grade 2 Stenographer—Grade Ia Kaslo-Slocan (New Denver): District Engineer Intermediate Clerk—Grade 2 Clerk-Stenographer Stenographer—Grade 2 : Lillooet (Lillooet): District Engineer Intermediate Clerk—Grade 2 i Clerk—Grade 2 Stenographer—Grade 2 _ Junior Clerk Nanaimo-Islands (Nanaimo): District Engineer I Intermediate Clerk—Grade 2 Two Stenographers—Grade 2 : _. Stenographer—Grade Ia Clerk—Grade 2 (trainee) Two Clerks—Grade 1 Nelson-Creston (Nelson): Divisional Engineer _ District Engineer - Senior Clerk—Grade 1 Intermediate Clerk—Grade 1 . Clerk—Grade 2 (trainee) | I Secretarial Stenographer—Grade 1 Clerk—Grade 1 Clerk-Typist __ Stenographer—Grade 2 j __ Stenographer—Grade 1 f Junior Clerk New Westminster (New Westminster): Divisional Engineer Two District Engineers Draughtsman—Grade 2 Senior Clerk—Grade 1 Intermediate Clejrk—Grade 1 Senior Clerk-Stenographer Two Clerks—Grade 2 I $2,208 2,028 6,072 4,644 3,636 2,868 2,028 4,374 4,644 3,378 2,208 2,076 5,088 3,576 2,520 1,848 5,568 3,126 1,536 2,436 4,056 6,072 4,896 3,780 2,796 2,436 2,616 2,436 1,758 1,620 1,596 6,672 9,288 3,504 3,780 3,060 2,928 5,736 HIGHWAYS Estimated Expenditure for Fiscal Year Ending M.arch 31,1955 T 151 SERVICE Fiscal Year Ending March 31,1956 $6,882 1,980 1,440 5,184 3,576 2,256 1,620 4,800 3,378 3,252 2,436 4,236 5,184 3,576 2,748 1,536 4,800 3,510 1,980 4,800 3,252 1,980 1,896 6,432 4,356 3,504 2,436 2,298 1,716 6,072 3,120 4,194 1,620 4,722 3,576 Vote 308. H; ' General Administration—Continued Salaries—Continued District Offices—Continued New Westminster (New Westminster)— Continued Three Clerks—Grade 1 Stenographer—Grade 2 Stenographer—Grade 1 Clerk-Typist "___ZI_ North Okanagan (Vernon): District Engineer Intermediate Clerk—Grade 2 Clerk—Grade 1 Z_____ZZ Stenographer—Grade 1 South Okanagan (Kelowna): District Engineer Intermediate Clerk—Grade 2 Intermediate Clerk—Grade 1 Clerk—Grade 2 Two Stenographers—Grade 2 Clerk—Grade 1 Stenographer—Grade 1 North Vancouver (Vancouver): District Superintendent Intermediate Clerk—Grade 2 Clerk—Grade 2 Stenographer—Grade 2 Stenographer—Grade 1 Omineca East (Vanderhoof): District Superintendent Intermediate Clerk—Grade 2 Stenographer—Grade 2 Omineca West (Burns Lake): District Superintendent Intermediate Clerk—Grade 2 Stenographer—Grade 2 Junior Clerk—Grade A Clerk-Stenographer Peace River (Pouce Coupe): Divisional Engineer District Superintendent Senior Clerk—Grade 1 Clerk—Grade 2 (trainee) Clerk-Stenographer .- Clerk-Typist Prince Rupert (Prince Rupert): Divisional Engineer Senior Clerk—Grade 1 Two Clerks—Grade 1 Stenographer—Grade Ia Revelstoke (Revelstoke) : District Superintendent Intermediate Clerk—Grade 2 $7,050 1,620 1,488 5,376 3,576 2,340 1,716 4,992 3,510 3,252 2,436 2,160 1,578 4,800 3,576 2,832 2,118 4,800 3,576 2,118 4,212 3,252 1,440 2,076 6,672 4,500 3,636 2,520 2,388 1,800 5,856 3,186 4,188 1,716 4,722 3,576 I T 152 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending Mart* 31,1955 SERVICE Fiscal Year Ending March 31,1956 $2,520 1,556 4,800 3,060 2*4*36 2,118 5,568 3,576 2,520 1,620 6,072 4,800 %780 2,796 2,436 2,388 1,910 4,800 3,576 2*?§6 2,028 5,376 3,060 2,520 1,938 6,000 15,000 {TI 5) $974,808 110,000 130,000 2,400 2,500 4,124 17,750 38,394 2,000 Vote 308. Salaries—Continued General Administration—Continued District Offices—Continued Revelstoke (Revelstoke)—Continued Clerk-Stenographer Clerk-Typist t Rossland-Trail (Rossland): District Engineer ■. Intermediate Clerk—Grade 2 Clerk—Grade 1 Stenographer—Grade 2 Salmon Arm (Salmon Ann): District Engineer Intermediate Clerk—Grade 2 Clerk-Stenographer - Stenographer—Grade 1 _ Sknilk.ameen (Penticton): Divisional Engineer j District Engineer Senior Clerk—Grade 1 ..... Intermediate Qerk—Grade 1 „ Clerk-—Grade 2 (trainee) Stenographer—Grade 2 Stenographer—Grade Ia Clerk—Grade 1 Skeena East (Smithers): District Superintendent ____. Intermediate Clerk—Grade 2 Clerk—Grade 2 Stenographer—Grade 2 Yale (Merritt): District Engineer Intermediate Clerk—Grade 2 Clerk—Grade 2 | Stenographer—Grade 2 Stenographer—Grade Ia Special living allowance Temporary assistance $2,520 1,488 4,992 3,192 2,436 2,208 5,568 3,57$ 2,076 1,578 6,252 4,800 3,780 2,868 2,520 2*436 2,160 4,800 3,576 2,868 2,118 5,568 3,192 2,436 2,028 6,000 (278) $975,888 Expenses: Code No. 001 Office expense 132,000 002 Travelling expense 140,000 032 Aircraft operation 10,000 013 Printing and publications 2,400 031 Advertising and publicity 1,000 014 Rentals 5?346 004 Office furniture and equipment 15,981 016 Equipment and machinery 30,663 021 Maintenance and operation of equipment 3,000 HIGHWAYS Estimated Expenditure for Fiscal. Year Ending March 31,1955 T 153 SERVICE Fiscal Year Ending March 31,1956 $6,400 1,000 $1,289,376 $5,376 4,800 20,052 36,312 500 (17) 1 $67,040 25,200 $92,240 (311) $952,469 9,467,637 343,400 105,500 $10,869,006 508,900 $10,360,106 $35,000 $1,000,000 $125,000 Vote 308. General Administration—Continued Expenses—Continued Code No. 029 Motor-vehicles and accessories 030 Incidentals and contingencies $7,100 3,500 Total of Vote 308 $1,326,878 Mechanical Supervision and Inspection Branch Salaries: Mechanical Superintendent—Grade 2 Mechanical Superintendent—Grade 1 Five Mechanical Supervisors—Grade 2 Ten Mechanical Supervisors—Grade 1 Special living allowance Expenses: Code No. 002 Travelling expense Vote 309. Roads, Bridges, Ferries, Wharves, etc. ^Maintenance, repairs, etc.: Salaries (282) $940,724 Expenses (including seasonal steady daily rate and casual employees) 9,094,393 g 10,035,117 * Motor-vehicles and accessories ~, 301,500 *Equipment and machinery 75,000 Less estimated revenue $10,411,617 583,452 Vote 310. Total of Vote 309 \ — 9,828,165 Maintenance of Fraser River (New Westminster) Bridge Code No. Salaries 020 Expense (2) $6,240 43,760 Total of Vpte 310 Vote 311. * Snow-removal Vote 312. 50,000 1,500,000 C°021 °'Local Highways within Municipal Limits 125,000 * Code by districts. T 154 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31,1955 SERVICE Fiscal Year Ending March 31,1956 Vote 313. i Code No. $25,000 025 Vehicle Damage Claims, etc. 1 Vote 314. $20,000 Highway Signs, Signals, Traffic-controls, etc. Code No. Salaries (3) $9,948 $130,000 022 Expense Total of Vote 314 . 140,052 150,0001 Vote 315 Code No. $1,000 023 Research and Testing Services Vote 316. 1,000 Code No. $780,000 024 Gravel-crushing $780,000 779,990 Less estimated revenue pi^fe Total of Vote 316 779,990 $10 -..JjL io Vote 317. Grants and Subsidies Code No. $1,000 020 Grants to engineering associations 019 Grants to cities with population in excess of $1,000 40,000 15,000 40,000 021 Grant toward pumping charges, Dewdney Dyking 2,500 Commission Total of Vote 317 2,500 $43,500 43,500 Vote 318. Equipment Fund Code No. Disbursements: Purchase of new Equipment Fund units: $58,000 029 Motor-vehicles and accessories $40,000 360,000 1,000,010 016 Equipment and machinery 562,000 031 Repairs to Equipment Fund units 1,100,010 82,000 032 Transfer to Fund Account $1,500,010 $1,702,010 Receipts: Estimated rentals from Equipment 1,500,000 Fund units $1,100,000 Excess of disbursements over re ceipts carried to Fund 602,000 1,702,000 Total of Vote 318 % ■ JISK $10 10 Estimated Expenditure for Fiscal Year Ending March 31, 1955 PUBLIC WORKS T 155 SERVICE Fiscal Year Ending March 31,1956 $13,120,888 $7,872 6,792 12,744 (2) 12,568 5,952 5,568 4,644 6,432 4,800 7,716 7,440 3,504 3,252 4,554 1,800 (20) $95,638 Vote 319. Code No. 887 Temporary Assistance $40,000 Total, Department of Highways $13,104, 543 Vote 320. Salaries: Minister of Works Secretary ... DEPARTMENT OF PUBLIC WORKS Minister's Office $3,780 $3,780 Expenses: Code No. 001 Office expense 200 002 Travelling expense 500 Total of Vote 320 Vote 321. General Administration Salaries: Executive: Deputy Minister of Works $9,360 Architects Branch: Chief Architect 8,016 Assistant Chief Architect 6,912 Two Architects—Grade 4 12,864 Two Architects—Grade 3 11,760 Architect—Grade 2 4,644 Architectural Mechanical Engineer—Grade 4 6,432 Architectural Mechanical Engineer—Grade 3 5,952 Architectural Mechanical Engineer—Grade 2 4,800 Architectural Mechanical Engineer—Grade 1 Architectural Structural Engineer—Grade 4 6,432 Architectural Structural Engineer—Grade 3 Architectural Structural Engineer—Grade 2 5,088 Architectural Structural Engineer—Grade 1 Two Technical Draughtsmen 7,782 Two Senior Draughtsmen 7,440 Engineer-in-training Intermediate Clerk—Grade 1 3,252 Two Stenographers—Grade 2 4,554 Draughtsman—Grade 1 2,41% Junior Draughtsman—Grade 2 .'.'.-,, (21) $107,766 $4,480 T 156 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31, 1955 SERVICE Fiscal Year Ending March 31,1956 (64) (3) $95,638 $3,126' 2,700 6,714 2,988 1,578 4,356 4,140 11,124 8,100 1,500 4,992 3,780 4,068 4,068 3,444 3,312 2,748 74,796 3,576 6,000 167,424 7,308 10,800 5,232 3,192 17,308 22,000 (127) $390,374 Vote 321. General Administration—Continued Expenses: Code No. 001 Office expense „ $3,000 002 Travelling expense 10,000 031 Advertising and publicity 1,500 013 Printing and publications 1,200 004 Office furniture and equipment 805 030 Incidentals and contingencies 1,000 Total of Vote 321 $125,271 Vote 322. Parliament Buildings (Maintenance) Salaries: Supervisor of Telephones $3,252 Switchboard Operator—Grade 3 2,796 Three Switchboard Operators—Grade 2 6,984 Telegraph Operator 2,988 Clerk-Typist Junior Clerk—Grade A 1,488 Heating Plant Chief Stationary Engineer 4,428 Assistant Chief Stationary Engineer 4,140 Three Stationary Engineers—Grade 3 11,124 Three Stationary Engineer Helpers 8,100 Sundry employees 1,500 Mechanical Staff Superintendent of Public Works j 4,992 Carpenter Foreman and Overseer j | 3,780 Foreman Electrician j , 4,068 Foreman Plumber g 4,068 Foreman Painter | 3,444 Automotive Mechanic 3,312 Clerk—Grade 2 1 \ 2,832 Sundry employees 74,796 Janitors and Watchmen Building Service Worker—Grade 6 g 3,576 Two Building Service Workers-—Grade 4 6,000 Sixty-six Building Service Workers—Grade 1 172,656 Two Watchmen 4,872 Four Building Service Workers—Grade 2 10,800 Two Janitresses j Grounds Gardener—Grade 4 3,192 Sundry employees 17,308 Temporary assistance (Janitors, etc.) (126) $366,496 PUBLIC WORKS Estimated Expenditure for Fiscal Year Ending March 31, 1955 (12) T 157 SERVICE Fiscal Year Ending March 31,1956 $160,000 127,860 5,000 5,000 $688,234 101,108 $587,126 $3,312 3,060 2,616 23,344 $32,332 20,000 6,500 6,000 LOO0 $65,832 960 $64,872 $888,527 48,956 (273) $937,483 788,000 30,900 118,000 25,000 7,500 $1,906,883 Vote 322. Expenses: Code No. 020 006 029 031 032 Parliament Buildings (Maintenance)— Continued Maintenance of buildings and grounds Heat, light, power, and water § Motor-vehicles and accessories Installation of new lighting fixtures Taxes, telephones, etc. Less maintenance credits (rentals) $157,500 129,860 2,000 5,000 5,000 $665,856 Total of Vote 322 $6659S56 Vote 323. Government House (Maintenance) Salaries: Gardener—Grade 5 $3,312 Gardener—Grade 3 | 3,060 Home Supervisor 2,616 Sundry employees (11) 21,144 Expenses: Code No. 020 Maintenance of buildings and grounds 006 Heat, light, power, and water 031 Furniture, supplies, etc. 032 Taxes, telephones, etc. Less deductions for rent $30,132 19,000 6,500 5,500 1,000 $62,132 960 Total of Vote 323 Vote 324. Government Buildings (Maintenance) (Except Parliament Buildings and Government House) Salaries: Sundry employees $942,052 Temporary assistance (287) $942,052 Expenses: °020 ° Maintenance of buildings and grounds ?^'finn 006 Heat, light, power, and water 65,600 007 Heating systems 7""^""""" 031 Proportionate costs, inspector of Electrical ^^ Energy 7'500 032 Taxes, telephones, etc. ' $1,896,552 61,172 T 158 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31, 1955 /H ya wifc w '»'W1 jH*** wgH^i Fiscal Year Ending March 31,1956 $76,170 71,555 $1,759,158 $14,561 25,652 41,202 4,749 68,710 24,000 7,530 16,721 62,000 4,126 2,082 32,868 12,270 4,124 12,950 2,220 960 5,453 12,000 25,000 $379,178 367,178 $12,000 Vote 324. Government Buildings (Maintenance) (Except Parliament Buildings and Government House)—Continued Expenses—Continued Less— Rentals $26,656 Recoverable from R.C.M.P 66,478 Recoverable from Royal Inland Hospital, Kamloops (steam) 39,000 $132,134 Total of Vote 324 $1,764,418 Vote 325. Rentals Departments: Code No. 014 Agriculture 014 Attorney-General 014 Education 014 Finance 014 Fisheries Health and Welfare: 014 Health 014 Welfare 014 Labour Lands and Forests: 014 Lands 014 Forests 014 Mines 014 Municipal Affairs 014 Provincial Secretary 014 Public Utilities 014 Highways 014 Works 014 Railways 014 Trade and Industry 014 Hospital Insurance Service 014 Sundry (non-apportionable) 014 Contingencies $12,661 25,777 33,285 4,600 1,415 63,160 32,000 3,800 14,180 46,000 4,136 2,715 13,995 12,270 5,346 580 1,230 700 400 15,000 21,750 Less rentals repayable by sundry departments Total of Vote 325 Vote 326. fH_H—m———■_■«—■_■_■■ Gas Division, Vancouver Salaries: Chief Engineer-Surveyor Gas Supervising Inspector -,_._,__ Gas Inspector Stenographer—Grade 2 __.„__„_ $315,000 300,000 $1,200 4,992 4,068 2,028 (4) $12,288 15,000 PUBLIC WORKS Estimated Expenditure for Fiscal Year Ending March 31,1955 T 159 SERVICE Fiscal Year Ending March 31, 1956 (1) (17) $7,440 5,952 59,136 3,252 2,436 2,076 2,550 1,500 (18) $84,342 3,300 15,300 500 600 2,500 $106,542 105,000 $1,542 $7,440 11,136 76,068 4,992 3,996 10,656 3,126 2,478 Vote 326. Ex enses. Gas Division, Vancouver—Continued Code No. 001 Office expense $1 3Q() 002 Travelling expense Z ZZZ 5000 004 Office furniture and equipment Z7 600 016 Equipment and machinery " f50o 023 Testing, B.C. Research Council Z Z 10,000 013 Printing and publications ] i'qoo $30,688 Less estimated revenue g 800 Jit-Total of Vote 326 Vote 327. || Steam-boiler Inspection, Vancouver Salaries: Chief Inspector $7,440 Assistant Chief Inspector 6,192 Eleven Inspectors 59,712 Intermediate Clerk—Grade 1 3,252 Three Stenographers—Grade 2 (one at half-cost—see Electrical Energy Inspection) 5,478 Clerk—Grade 1 2,208 Two Stenographers—Grade Ia Temporary assistance (18) $84,282 Expenses: Code No. 001 Office expense 4,300 002 Travelling expense : 15,300 004 Office furniture and equipment 600 016 Equipment and machinery 600 013 Printing and publications 500 $105,582 Less estimated revenue 105,000 Total of Vote 327 Vote 328. Electrical Energy Inspection, Vancouver Salaries: <fc7 440 Chief Electrical Inspector *7'™ Two Electrical Inspectors—Grade 2 IAja Nineteen Electrical Inspectors—Grade 1 /ggt Senior Electrical Designer > Technical Draughtsman 10992 Three Senior Draughtsmen ' Intermediate Clerk—Grade 2 ^^ Clerk—Grade 2 2118 Clerk—Grade 1 $23,888 582 T 160 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31,1955 SERVICE Fiscal Year Ending March 31,1956 (1) $2,868 2,520 2,028 2,730 5,184 660 (32) $135,882 6,000 40,000 950 2,250 6,000 400 4,600 $196,082 30,000 166,072 $10 $2,520,346 $300 700 $1,000 Vote 328. Electrical Energy Inspection, Vancouver—Continued Salaries—Continued Senior Clerk-Stenographer f $2,868 Clerk-Stenographer 2,520 Two Stenographers—Grade 2 (one at half-cost—see Steam Boiler Inspection) 3,132 Two Stenographers—Grade Ia . Clerk-Typist 1,620 Temporary assistance Special living allowance 660 (35) $145,812 Expenses: Code No. 001 Office expense 7,500 002 Travelling expense j 45,000 014 Rentals 580 004 Office furniture and equipment 675 013 Printing and publications 3,000 016 Equipment and machinery i 400 029 Motor-vehicles and accessories 5,000 $207,967 Less— Recoverable from Chief Architect's Office | $31,500 Estimated revenue 176,457 W flg 207,957 Total of Vote 328 $10 Vote 329. Code No. 887 Temporary Assistance 130,000 Total, Department of Public Works $2,790,677 RAILWAY DEPARTMENT Vote 330. Minister's Office Salaries: Minister of Railways (paid as Minister of Trade and Industry) Secretary (paid by Department of Trade and Industry) „_ Expenses: Code No. 001 Office expense _, $285 002 Travelling expense 560 Total of Vote 330 $845 TRADE AND INDUSTRY Estimated Expenditure for Fiscal Year Ending March 31, 1955 T 161 SERVICE Fiscal Year Ending March 31,1956 $6,500 7,152 17,184 3,312 2,928 2,796 350 (8) $40,222 2,000 6,500 1,500 100 2,220 100 $52,642 $53,642 $7,500 3,780 150 (2) $11,430 300 200 1,500 $13,430 $8,760 4,068 2,700 2,076 2,160 2,014 Vote 331. 2 , . General Administration Salaries: Deputy Minister $6 672 Chief Inspector 7 is? Three Inspectors 17 280 Draughtsman—Grade 2 3*433 Senior Clerk-Stenographer 2*928 Secretarial Stenographer—Grade 2 ZZ 2 940 Temporary assistance '350 § X $40,760 Expenses: Code No. 001 Office expense \ 900 002 Travelling expense 5,200 013 Printing and publications 1,425 031 Advertising and publicity \§$ 014 Rentals 1,230 004 Office furniture and equipment =95 Total of Vote 331 jp. 14 Total, Railway Department DEPARTMENT OF TRADE AND INDUSTRY Vote 332. *. . fr - ;£j , • ... Minister's Office Salaries: U Minister % $7,500 Secretary I 4>020 Stenographer—Grade 2 - 2,160 Temporary assistance . ——- -'---•— ^f (3) $13,680 Expenses: Code No. 001 Office expense 285 004 Office furniture and equipment 19° 002 . Travelling expense 1»20a Total of Vote 332 ---t-— Vote 333. General Administration Salaries: Wm $g 76Q Deputy Minister 1--1-. £ Field Representative jj 3' Q Secretarial Stenographer—Grade 2 |^ Clerk-Stenographer—Grade 1 .... * Stenographer—Grade 2 _-- -^ 7^7 Clerk—Grade 1 "~ l 578 Stenographer—Grade 1 $50,805 $51,650 $15,355 12 T 162 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31,1955 $1,896 1,260 1,500 (8) $26,434 2,800 960 4,000 100 1,200 5,000 $40,494 $5,184 4,644 3,924 3,780 (3) 10,722 3,000 4,596 1,980 1,716 2,076 1,980 1,578 8,500 (15) $53,680 2,500 9,000 60,000 15,000 1,000 1,000 2,000 300 SERVICE Fiscal Year Ending March 31,1956 Vote 333. General Administration—Continued Salaries—Continued Stenographer—Grade 1 Stenographer—Grade 1 Temporary assistance $1,716 1,260 (7) $22,458 Expenses: Code No. 001 Office expense 2,000 014 Rentals 700 013 Printing and publications 1,000 004 Office furniture and equipment 50 031 Mapping, draughting, and contingencies 002 Travelling expense 4,000 Total of Vote 333 : $30,208 Vote 334. British Columbia Government Travel Bureau (a) Travel Bureau (Code 33401) Salaries: Commissioner $5,376 Assistant Commissioner and Field Representative Chief Photographer 4,212 Chief Assistant Photographer 4,068 Senior Clerk—Grade 2 3,924 Assistant Photographer 3,636 Intermediate Clerk—Grade 1 3,120 Two Clerk-Stenographers ___ 4,680 Stockman—Grade 2 1,980 Stenographer—Grade 1 1,620 Clerk—Grade 1 2,160 Stenographer—Grade Ia 1,980 Stenographer—Grade 1 1,668 Temporary assistance (13) $38,424 Expenses: Code No. 001 Office expense 2,300 002 Travelling expense 7,700 013 Printing and publications 70,000 023 Photographic and motion-picture sup plies 14,250 024 Marking of historic sites 950 025 Tourist Council 950 026 Development of regional bureaux 2,500 004 Office furniture and equipment 300 029 Motor-vehicles and accessories 1,000 Estimated Expenditure for Fiscal Year Ending March 31,1955 TRADE AND INDUSTRY SERVICE T 163 Fiscal Year Ending March 31, 1956 (2) (3) (2) (3) (1) (3) (3) (8) $4,000 2,500 $150,980 $150,980 $7,032 5,376 10,272 15,192 6,060 9,288 3,252 2,868 7,794 2,028 2,340 3,288 2,076 1,896 1,848 5,568 10,356 3,126 8,700 7,170 2,616 14,250 2,868 3,972 Vote 334. British Columbia Government Travel Bureau—Continued (a) Travel Bureau—Continued Expenses—Continued Code No. 030 Incidentals and contingencies (includ ing grants) $3,800 031 Sport shows and exhibitions $142,174 (b) Tourist Promotion, San Francisco (Code 33402) # Code No. Tourist Trade Representative $6,000 002 Travelling expense | 031 Other expenses j" Less receivable from Government of Alberta $12,000 6,000 6,000 Total of Vote 334 $14g 174 Vote 335. Bureau of Economics and Statistics Salaries: Director Assistant Director Two Research Supervisors—Grade 2 Three Research Assistants—Grade 3 Four Research Assistants—Grade 2 Three Research Assistants—Grade 1 Two Chief Clerks I Intermediate Clerk—Grade 2 Intermediate Clerk—Grade 1 Four Clerks—Grade 2 Clerk—Grade 1 , Secretarial Stenographer—Grade 1 Three Stenographers—Grade 1 Graphotype Operator—Grade A Clerk-Typist Junior Clerk—Grade A Supervisor of Tabulating-machines—Grade 2 Supervisor of Tabulating-machines—Grade 1 Two Senior Tabulating-machine Operators—Grade 2 Two Senior Tabulating-machine Operators—Grade 1 Six Tabulating-machine Operators—Grade 2 Two Tabulating-machine Operators—Grade 1 Senior Key-punch Operator Three Key-punch Operators—Grade 2 Five Key-punch Operators—Grade 1 — Senior Clerk-Stenographer Two Coders $7,152 5,376 10,944 11,988 9,432 9,288 3,378 3,000 10,500 2,436 4,830 2,076 1,896 1,938 5,760 4,428 7,704 6,558 16,842 4,554 2,700 5,988 8,244 2,868 3,972 T 164 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31, 1955 $1,620 1,000 (48) $141,856 2,500 40,140 5,600 8,000 2,000 3,000 2,000 $205,096 21,200 $183,896 $5,760 4,356 4,920 2,436 1,500 200 (4) $19,172 500 250 4,000 9,000 35,000 $67,922 $110,000 $165,000 *4* J* T Smt m \f O »/ • / %* Jr SERVICE Fiscal Year Ending March 31,1956 Vote 335. Bureau of Economics and Statistics—Continued Salaries—Continued Junior Clerk—Grade A $1,668 Temporary assistance *'':.-# # ^ "W ' - (52) $155,520 Expenses: g| Code No. 001 Office expense 2,350 014 Rental of tabulating-machines 59,940 020 Mechanical equipment supplies 9,100 013 Printing and publications .... i 7,600 004 Office furniture and equipment 1,900 002 Travelling expense 2,400 030 Incidentals and contingencies '_■: 1,900 $240,710 Less recoverable from Liquor Control Board 21,200 Total of Vote 335 $219,510 Vote 336. Industrial and Trade Office Salaries: Industrial Commissioner $5,184 Administrative Assistant 4,356 Industrial and Trade Representative, London, England 4,920 Stenographer—Grade 2 Clerk-Stenographer 2,520 If Special living allowance (London representative) 1,500 Temporary assistance :______ I (4) $18,480f Expenses: Code No. 001 Office expense 475 004 Office furniture and equipment 200 H 002 Travelling expense 2,500 % 031 Grants and contingencies 8,550 032 Exhibits _-__ I 1,000 Total of Vote 336 ____ „_____ 31,205 Vote 337. Code No. 887 Temporary Assistance 14,500 Vote 338.. Code No. 031 Advertising and Publicity „:_„ _ 115,000 Vote 339. W U O %r* i T %J • 019 Grants—British Columbia Research Council 175,000 Total, Department of Trade and Industry P^Pj. $748,952 Total Expenditure for Current Account $151,494,958 HOSPITAL INSURANCE Estimated Expenditure for Fiscal Year .Ending March 31,1955 T 165 SERVICE Fiscal Year Ending March 31,1956 (120) $340,000 75,000 Vote 340. $415,000 $250,000 $28,700,000 3,500,000 $32,200,000 HOSPITAL INSURANCE SERVICE (Statutory: "Hospital Insurance Act," Sec. Salaries: Commissioner | Assistant Commissioner Medical Consultant Supervisor, Hospital Construction and Operation _„__ Supervisor, Hospital Finance Division Supervisor, Hospital Services Division ; Supervising Auditor Audit Accountant—Grade 5 Audit Accountant—Grade 4 Three Audit Accountants—Grade 3 Two Audit Accountants—Grade 2 Administrative Assistant—Grade 1 Chief Clerk Five Inspectors of Hospitals and Consultants Research Assistant—Grade 2 Research Assistant—Grade 1 Two Senior Clerks-—Grade 2 Ten Senior Clerks—Grade 1 Five Intermediate Clerks—Grade 2 Four Intermediate Clerks—Grade 1 Four Clerks—Grade 2 Sixteen Clerks—Grade 1 Secretarial Stenographer—Grade 2 Senior Stenographer Six Clerk-Stenographers Eight Stenographers—Grade 2 Senior Key-punch Operator Two Key-punch Operators—Grade 2 Four Coders Nine Clerk-Typists Junior Clerk Temporary assistance $ 6) 12,000 8,016 6,000 6,192 6,432 5,856 6,912 6,072 5,760 14,172 7,992 5,184 4,644 20,484 3,852 3,186 7,848 35,910 17,814 12,186 10,830 37,968 3,000 3,060 14,988 17,898 2,658 4,146 7,938 16,920 1,732 13,692 (97) $331,342 Expenses: Code No. 001 Office expense (including postage) 002 Travelling expense 004 Office furniture and equipment 014 Rentals and services, Kelowna 016 Tabulating and rentals $45,300 28,000 1,200 400 10,000 84,900 030 011 018 Cost of plan conversion Payments to hospitals $29,300,000 Grants in aid of construction and equipment of hospitals J^OOO ^ $416,242 5B f 166 ESTIMATES OF EXPENDITURE, 1955-56 SF R VICF Fiscal Year Ending d-CK vi-un March 31 1956 * Vote 340. Expenses—Continued Less payable from Hospital Construction Fund $1,535,000 * ; $31,265,000 ■':•■•-# :j| % - '''0W'' $31,681,242 Less payments into Fund by way of:. Municipal per diem grants $1,040,000 Provincial per diem grants |§i _: 1,760,000 J|.- •#. # 2,800,000 Amount transferred from Consolidated Revenue Fund pursuant to " Hospital Insurance Act" (social services tax) $28,881,242 Estimated Expenditure for Fiscal. Year Ending March 31,1955 $1,340,000 $30,860,000 $31,525,000 $990,000 1,650,000 $2,640,000 $28,885,000 Estimated Expenditure for Fiscal Year Ending March 31,1955 SERVICE Fiscal Year Ending March 31, 1956 $13,026,000 9,250,730 2,291,200 3,023,300 $27,591,230 387,510 475,000 9,412,310 897,000 2,700,000 175,000 260,000 1,235,000 $43,133,050 $6,513,000 800,675 448,500 $7,762,175 2,000,311 Vote 341. Code No. CAPITAL EXPENDITURE OUT OF INCOME Roads, Bridges, and Ferries *(a) Trans-Canada Highway (Code 34101) $13,093,000 -— *(b) General Highways (Code 34102) 10^654*300 -— *(c) Bridges, Ferry-landings, Marine Ways, etc. (Code 34103) -___.__.__.__.. . 2,354,000 020 (d) Hard Surfacing (Code 34104) 3,385,380 Total of Vote 341 $29,486,680 Vote 342. Code No. 020 Forest Development Roads Vote 343. Code No. 020 Mining-roads M 761,000 500,000 Vote 344. Code No. 020 Construction of Provincial Buildings Vote 345. Code No. 020 Okanagan Flood-control 8,938,100 Pacific Great Eastern Railway Vote 346. Code No. 023 Text-book Rental Plan Loss 1,402,000 115,000 Recoverable Expenditure Vote 347. Code No. 020 Development and Construction of Housing Projects Vote 348. Code No. 020 Assistance to Improvement Districts under 1 Water Act" 127,000 750,000 Gross Capital Expenditure out of Income $42,079,780 Less Federal Contributions applied against: Vote 341, (a) Trans-Canada Highway $6,546,500 Vote 344, Construction of Provincial Build- . 783,196 inss Vote 345, Okanagan Flood-control 701,000 $8,030,696 Application of Highway Development Fund against Vote 341, (-) General Highways 2,338,943 Code by districts. T 168 ESTIMATES OF EXPENDITURE, 1955-56 Estimated Expenditure for Fiscal Year Ending March 31.1955 SERVICE Fiscal Year Ending March 31,1956 $30,000 $9,792,486 $33,340,564 Vote 348. Sundry returns applied against Vote 347, Development and Construction of Housing Projects $27,000 $10,396,639 Net Capital Expenditure out of Income $31,683,141 1954-55 Supplementary Estimates of Expenditure For the Fiscal Year Ending March 31, 1955 i JI _T S! '"■—■———■—>■■■—■• Vote SERVICE Fiscal Year Ending March, 31,1955 DEPARTMENT OF AGRICULTURE 31a. "Horned Cattle Purchases Act" (statutory) $2 500 DEPARTMENT OF EDUCATION 78. Minister's Office—Travelling expense $j qqq 90. Inspection of Schools and School Services: Office expense $2 650 Travelling expense 4 500 Motor-vehicles and accessories 745 0& . M 1 7,895 93. Teacher Registration and Examinations: Office expense $600 Examinations 9,900 ii&jji — io'5o° 94. Vancouver Normal School: I Salaries - _-__--—._../ $2,000 • ISP' Office expense - | 1,000 Travelling expense 500 Equipment and machinery 4,000 Educational supplies 1,900 Maintenance of building and grounds —| 500 9,900 95. Victoria Normal School: Salaries $725 Office expense 200 Travelling expense •*"" fli Rentals — 50 Equipment and machinery 1»075 Educational supplies Maintenance and operation of equipment 20® Advertising and publicity 98. Basic and Supplementary Grants (including Provincial share of debt gg|j jp ^ charges) - , f ^82,295 l|t|f' DEPARTMENT OF FINANCE >j| 137a. Interest on Official Guardian Deposits (statutory)— ^ ^ >f 137b. "Unclaimed Money Deposits Act" (statutory) — 525'000 # |P|: 137c. "Water Act" (statutory) I 23o[oOO f 137d. "Flood Relief Act" (statutory)-— 1 55|000 § 137e. "Municipal Superannuation Act" (statutory) - 815,200 No. of cvn>\nnv: Fiscal Year Ending Vote SERVICE March, 31.1955 DEPARTMENT OF HEALTH AND WELFARE 141. Per Diem Grants under Sec. 4 of " Hospital Act § [ $50,000 143. Provincial Infirmaries: (kf Marpole Infirmary: sflff ^: Salaries $3,000 || Maintenance and operation of equipment 800 -fjF $3,800 (b) Allco Infirmary: Wl I Salaries $1,800 Medical services 2,000 I 3,800 § 7,600 174. Social .Allowances (Including Grants) 600,000 176. Administration and Operation of Project and Pavilion for Japanese at New Denver __ |— 10,000 f 186. "Old-age Assistance Act" and "Blind Persons' Allowances Act," 1951— Administration, expenses __: 7,000 1S7. "Mothers' Allowances Act" (R.S.B.C. 1948, Chap. 225, Sec. 13) §~ 5,000 § || I I $679,600 DEPARTMENT OF LABOUR 198a. I Labour Relations Act | (statutory) 2,000 DEPARTMENT OF LANDS AND FORESTS 199. Minister's Office—Expenses $1,000 217. "Soldiers' Land Act, 1918" (Southern Okanagan Lands Project)— 1 Expenses 3,000 235. Scaling Fund: Salaries and expenses $105,000 Less withdrawn from Fund 104,990 10 DEPARTMENT OF MUNICIPAL AFFAIRS 250. Minister's Office: 1£_K Office expense _- $200 Travelling expense . 200 DEPARTMENT OF THE PROVINCIAL SECRETARY 256. Minister's Office—Expenses $1,000 258. (b) Grants to Children's Homes 6,000 262. Grants—Retiring allowances (including payments under Orders in Council No*;572/44, No. 574/44, No. 853/45, and No. 974/47) 1,000 263. " Civfl Service Superannuation Act ": Government contributions to Superannuation Fund $35,000 Government contributions to Retirement FundP . 65,000 100,000 267. Assessment on Class 13 (the Crown), "Workmen's Compensation Act**- 20,000 2S7. Statutory Requirements pursuant to "Civil Service Superannuation Act**: Sees. 8 (1) and (3), 19 (2), 29 (2), and Schedule B $800 Schedule C 1 [ lj2O0 S#1 4,010 400 2,000 130,000 SUPPLEMENTARYESTTMATR^ 1954_55 T 171 Naof j SERVICE F5^^^g DEPARTMENT OF PUBLIC WOHK^ 291. Minister's Office: ruuut WORKS _jj^ ._ Salaries |j| Office expense -M50 Travelling expense |: 2,200 292. General Administration: $3,000 Office expense - _M Travelling expense 22 000 293. Mechanical Supervision and Inspection Branch—Travelling expend /(wc. "^ 298. Roads, Bridges, Ferries, Wharves, etc.: ' Working out taxes $175 «0ft Roads, bridges, ferries, wharves, etc 151715 ,nA e , 326,715 300. Snow-removal 1000 000 ^ 308. Electrical Energy Inspection, Vancouver: Salaries „_ 1 $2 100 :^^ M Less estimated revenue 2 090 11 10 § $1,385,225 DEPARTMENT OF TRADE AND INDUSTRY !^ 315. Bureau of Economics and Statistics—Rental of tabulating-machines and supplies ______ 6,600 $3,507*810 1953-54 SCHEDULE A SUMS GRANTED TO HER MAJESTY TO MAKE GOOD CERTAIN SUMS EXPENDED FOR THE PUBLIC SERVICE FOR THE PERIOD ENDED MARCH 31, 1954, AND TO INDEMNIFY THE SEVERAL OFFICERS AND PERSONS FOR MAKING SUCH EXPENDITURE. SERVICE Amount Department of Agriculture: Motor-vehicles and Accessories $ 169.10 Department of the Attorney-General: | Credit Unions Act " Eg $336.55 Censor of Moving Pictures 340.27 Supreme and County Courts 2,449.63 Official Stenographers 4,851.44 Motor-vehicle Branch 61,024.61 Sundry Incidental Police Expenses 3,402.25 Corrections Office 623.72 Oakalla Prison Farm 33,316.15 Fisheries Management Division 5,474.11 Game Management Division-. j I 3,900.16 Administration of Justice _ . 20,037.89 qi In Aid of Removal of Discriminatory Freight and Express Rates _______ 397.53 it,j| I, | IBpt 1 Sfi 3' f ; 136,154.31 Department of Education: Inspection of Schools $944.10 School Radio Broadcasts 358.00 Visual Education 184.78 Victoria Normal School 1,075.24 Education of Soldiers' Dependent Children 286.25 i 2,848.37 Department of Finance: Agent-General's Office and British Columbia House, London, England $4,983.73 Printing Public Accounts, Estimates, Revenue Receipts, Bonds, Cheques, etc 3,472.67 £ 8,456.40 Department of Health and Welfare: Director of Welfare and Family Division $894.87 Medical Services 1,074.64 Social Allowances (Including Grants) 46,019.04 Hospitalization of Social Assistance Cases 133,070.37 M 181,058.92 Department of Labour: Trade-schools Regulation Branch 66.08 Department of Lands and Forests: Air Survey Division $42,737.82 Hydraulic Surveys 24,820.02 67,557.84 Department of Municipal Affairs: Minister's Office 51.61 SERVICE .jjv J|. . . 9 Amount Department of the Provincial Secretary: General Administration ^59Q Government House 477*04 - fill $1,067.33 Department of Public Works: Snow-removal $332 859.82 Steam-boiler Inspection 11462^20 344,322.02 Railway Department: Minister's Office 43 52 Department of Trade and Industry: Minister's Office 445.83 $742,241.33 VICTORIA, B.C. Printed by Don McDiarmid, Printer to the Queen's Most Excellent Majesty 1955 280-155-40__3
- Library Home /
- Search Collections /
- Open Collections /
- Browse Collections /
- BC Sessional Papers /
- MAIN ESTIMATES ESTIMATES OF EXPENDITURE For the Fiscal...
Open Collections
BC Sessional Papers
MAIN ESTIMATES ESTIMATES OF EXPENDITURE For the Fiscal Year Ending March 31, 1956 British Columbia. Legislative Assembly [1955]
jpg
Page Metadata
Item Metadata
Title | MAIN ESTIMATES ESTIMATES OF EXPENDITURE For the Fiscal Year Ending March 31, 1956 |
Alternate Title | ESTIMATES OF EXPENDITURE, 1955-56 |
Creator |
British Columbia. Legislative Assembly |
Publisher | Victoria, BC : Government Printer |
Date Issued | [1955] |
Genre |
Legislative proceedings |
Type |
Text |
FileFormat | application/pdf |
Language | English |
Identifier | J110.L5 S7 1955_V02_13_T1_T173 |
Collection |
Sessional Papers of the Province of British Columbia |
Source | Original Format: University of British Columbia. Library. Law Library. J110.L5 S7 |
Date Available | 2018-05-17 |
Provider | Vancouver : University of British Columbia Library |
Rights | Images provided for research and reference use only. For permission to publish, copy or otherwise distribute these images please contact the Legislative Library of British Columbia |
CatalogueRecord | http://resolve.library.ubc.ca/cgi-bin/catsearch?bid=1198198 |
DOI | 10.14288/1.0367826 |
AggregatedSourceRepository | CONTENTdm |
Download
- Media
- bcsessional-1.0367826.pdf
- Metadata
- JSON: bcsessional-1.0367826.json
- JSON-LD: bcsessional-1.0367826-ld.json
- RDF/XML (Pretty): bcsessional-1.0367826-rdf.xml
- RDF/JSON: bcsessional-1.0367826-rdf.json
- Turtle: bcsessional-1.0367826-turtle.txt
- N-Triples: bcsessional-1.0367826-rdf-ntriples.txt
- Original Record: bcsessional-1.0367826-source.json
- Full Text
- bcsessional-1.0367826-fulltext.txt
- Citation
- bcsessional-1.0367826.ris
Full Text
Cite
Citation Scheme:
Usage Statistics
Share
Embed
Customize your widget with the following options, then copy and paste the code below into the HTML
of your page to embed this item in your website.
<div id="ubcOpenCollectionsWidgetDisplay">
<script id="ubcOpenCollectionsWidget"
src="{[{embed.src}]}"
data-item="{[{embed.item}]}"
data-collection="{[{embed.collection}]}"
data-metadata="{[{embed.showMetadata}]}"
data-width="{[{embed.width}]}"
data-media="{[{embed.selectedMedia}]}"
async >
</script>
</div>

https://iiif.library.ubc.ca/presentation/cdm.bcsessional.1-0367826/manifest