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ESTIMATES of Revenue and Expenditure Fiscal Year Ending March 31 1972 British Columbia. Legislative Assembly 1971

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 PROVINCE OF BRITISH COLUMBIA
ESTIMATES
of Revenue and Expenditure
Fiscal Year Ending March 31
1972
As Authorized by the Legislature
Printed by K. M. MacDonald, Printer to the Queen's Most Excellent Majesty
in right of the Province of British Columbia.
1971
  ESTIMATED REVENUE
For rhe Fiscal Year Ending March 31,1972
Estimated
Revenue for
Fiscal Year Ending
March 31,1971
SERVICE
Fiscal Year Ending
March 31,1972
$13,500,000
$2,900,000
195,000,000
70,000,000
5,500,000
2,900,000
276,300,000
73,500,000
205,000,000
17,500,000
296,000,000
35,000,000
3,000,000
400,000
2,600,000
19,000,000
250,000
700,000
6,800,000
70,000,000
250,000
48,000,000
250,000
1,500,000
10,000,000
Property Taxes:
Code No.
51300   Property Taxes       $15,500,000
Social Services, Fuel Taxes, Etc :
Code No.
51422 Pari Mutuel Betting Tax  $3,500,000
51431 Social Services Tax  200,000,000
51441 Gasoline Tax   93,500,000
51442 Motive-fuel Use Tax   7,000,000
51443 Fuel-oil Tax  3,000,000
51451 Cigarette and Tobacco Tax  18,500,000
51461 Hotel and Motel Room Tax  2,500,000
Total, Social Services, Fuel Taxes, Etc.       328,000,000
Personal and Corporation Income Taxes and Succession
Duties:
Code No.
52111 Income Taxes (Corporation)      69,000,000
52112 Income Taxes (Personal)   250,000,000
52115   Succession Duties      19,000,000
Total, Personal and Corporation Income Taxes
and Succession Duties      SSS.OOO.OOO'
Privileges, Licences, and Natural Resources Taxes or
Royalties:
Code No.
53210    Motor-vehicle Licences and Permits     37,000,000
Natural Resources:
53311        Wildlife Act—Fees and Licences....      3,200,000
Lands and Forests:
53321 Grazing    Permits    and
Fees      $450,000
53322 Land   Leases,    Rentals
and Fees      2,600,000
53323 Logging Tax   15,000,000
53324 Timber Leases        200,000
53325 Timber Licences        650,000
53326 Timber Royalties      6,200,000
53327 Timber Sales   58,000,000
    83,100,000
Minerals:
53330 Iron-ore Royalties       280,000
53331 Coal,    Petroleum   and
Natural-gas   Leases
and Fees  49,000,000
53332 Free    Miners'    Certifi
cates        250,000
53333 Mining Receipts, Gen- !   |
eral       1,650,000
53334 Mining Tax   13,000,000
 O 4
ESTIMATED REVENUE, 1971/72
Estimated
Revenue for
Fiscal Year Ending
March 31,1971
SERVICE
Fiscal Year Ending
March 31, 1972
100,000
3,700,000
300,000
270,000
1,500,000
725,000
450,000
50,000
160,000
200,000
6,000,000
1,150,000
90,000
50,000
100,000
500,000
50,000
250,000
60,000
1,500,000
214,955,000
1,050,000
200,000
150,000
500,000
6,000,000
350,000
250,000
7,500,000
16,000,000
Privileges, Licences, and Natural Resources Taxes or
Royalties—Continued
Minerals—Continued
Code No.
53335
Unworked
granted
Claims  ....
Crown-
Mineral
100,000
53336
53411
53413
53415
53417
53419
53423
53425
53427
53429
53431
53435
53439
53443
53447
53451
53455
53459
53463
64,280,000
4,000,000
Water Resources:
Water Rentals and Recording Fees..
Other:
Agricultural Licences
and Fees   370,000
Boiler Inspection Fees.. 300,000
Companies Branch  1,500,000
Electrical   Energy   Inspection Fees   725,000
Fire Marshal Act—
Fees, Etc  475,000
Fisheries Licences  50,000
Gas Act Fees  175,000
Insurance Act  200,000
Insurance    Premiums
Tax  6,500,000
Law Stamps   1,150,000
Marriage Licences  95,000
Motion Pictures Act _.. 60,000
Municipal    Licences,
Regulated Areas, Etc. 100,000
Probate Fees   550,000
Real Estate Act  50,000
Securities Act  250,000
Trade Licences   70,000
Sundry    Licences     and
Permits  1,500,000
     14,120,000
Total, Privileges, Licences,  and Natural Resources Taxes or Royalties       205,700,000
Sales and Service Fees:
Sales:
2,250,000
Code No.
54101
54102
54201
54206
54211
54221
54231
54250
Fines and
Code No.
55001
Land Sales  1,000,000
Sale of Maps and Air
Photos  210,000
Services:
Administration   Act—
Fees    200,000
Land-clearing Receipts.. 500,000
Land Registry Fees .... 6,000,000
Sheriffs' Fees  450,000
Vital Statistics  250,000
Sundry Services  9,000,000
1,210,000
16,400,000
Total, Sales and Service Fees
Penalties :
Court Fees and Fines	
17,610,000
2,250,000
 ESTIMATED REVENUE, 1971/72
O 5
Estimated
Revenue for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
13,000,000
1,672,415
100,000
206,000,000
207,772,415
16,500,000
700,000
224,972,415
64,000,000
24,500,000
1,700,000
90,200,000
7,000,000
12,000,000
19,000,000
$1,166,177,415
Interest, Discount, Premium, and Exchange:
Code No.
56101    Miscellaneous Interest 	
Contributions from Other Governments:
Code No.
57201    Canada Statutory Subsidies
57301    Canada Percentage of Power Corporation Tax
1,672,415
100,000
10,000,000
57330   Canada Share of Joint Service Programmes in Lieu of Opting Out.... 250,000,000
57340   Municipal Share of Joint Service Programmes 	
57350    Other Provinces 	
251,772,415
12,500,000
700,000
Total, Contributions from Other Governments    264,972,415
Contributions from Government Enterprises:
Code No.
58101    Net Profit, Government Liquor Board
(Including Permits)      70,000,000
58103    "British Columbia Ferries" Division...    26,500,000
58201    Curriculum Resources Branch Sales
and Rentals        1,900,000
Total, Contributions from Government Enterprises 	
98,400,000
Miscellaneous:
Code No.
59401 Institutional Maintenance Receipts
59402 Miscellaneous Revenue	
7,800,000
13,000,000
Total, Miscellaneous
Total Estimated Revenue, 1971/72
20,800,000
.$1,301,232,415
  MAIN ESTIMATES
ESTIMATED EXPENDITURE
For the Fiscal Year Ending March 31,1972
SUMMARY
Estimated
Expenditure,
Fiscal Year
1970/71
*°;°£                               SERVICE
To Be
Voted
Total
$743,786
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
31.
32.
33.
34.
$790,286
Premier's Office 	
125,292
132,348
Department of Agriculture:
Minister's Office   .
$39,284
3,251,094
470,400
296,150
29,560
12,000
95,748
10
201,990
900,000
78,800
750
37,000
1,200
4,500,000
38,120
2,996,826
496,400
246,650
27,520
15,000
88,486
Milt Board
10
198,834
900,000
78,800
Pest nnntrnl
750
37,000
1,200
4,500,000
Natural Products Marketing (British Columbia) Act	
Department of the Attorney-General:
Administration:
Attorney-General's Office.    	
9,625,596
58,116
460,004
6,500
791,550
125,000
1,886,500
21,000
1,575,836
475,364
605,766
1,628,964
238,406
2,793,928
362,296
166,100
258,306
87,158
9,913,986
55,644
398,782
6,500
725,034
125,000
1,531,500
21,330
1,406,500
431,192
549,924
1,535,560
202,170
2,276,059
327,638
160,146
234,202
Justice and Courts:
Coroners' Inquests and Inquiries	
Sheriff's Offices...	
Registration:
Trustees:
Public Trustee's Office 	
Regulation and Inspection:
82,502
Credit Unions Office	
 O 8
ESTIMATED EXPENDITURE, 1971/72
Estimated
Expenditure,
Fiscal Year
1970/71
^°ot°f                               SERVICE
To Be
Voted
Total
242,606
38,780
35.
36.
37.
38.
39.
40.
41.
42.
43.
44.
45.
46.
47.
48.
49.
50.
51.
52.
53.
54.
55.
56.
57.
58.
59.
60.
61.
62.
63.
64.
65.
66.
67.
68.
69.
70.
71.
72.
73.
74.
75.
76.
77.
78.
79.
80.
81.
82.
83.
84.
Department of the Attorney-General—Continued
Reguation and Inspection—Continued
Fire Marshal's Office                .   . .
252,582
43,614
128,046
6,989,504
250,000
14,467,087
27,996
91,484
6,336,568
Police Services:
224,000
•13,105,665
Sundry Incidental Police Expenses	
Corrections:
26,214
Department of Commercial Transport:
*30,135,000
15,460
100,142
132,284
911,712
33,699,623
14,260
92,630
122,546
762,450
Department of Education :
991,886
52,510
3,028,658
637,270
5,718,966
1,074,528
131,941,620
15,000,000
232,500,000
7,680,000
350,000
40,000
10
1,159,598
49,942
2,863,596
614,591
5,655,332
950,155
117,519,819
15,000,000
Capital Expenditures, Provincial Technical and Vocational
213,000,000
6,420,000
350,000
37,500
10
Education of Soldiers' Dependent Children and Expenses
Department of Finance:
Minister's Office	
362,460,945
5,370
252,986
573,582
577,982
1,221,514
495,752
315,018
266,050
474,902
10
72,458
2,335,454
47,500
37,750
125,000
192,600
100,000
10
10
200
900,000
9,000,000
150,000
100,000
2,000,000
2,000,000
3,556
398,023,562
5,370
232,484
538,784
Cnntrnllinj and Audit Rranrti
547,222
1,126,462
465,168
292,739
247,670
436,910
10
66,244
2,141,096
47,500
Home-owner Assistance —     _
Government Agencies, Etc  	
37,750
100,000
Printing Public Accounts, Estimates, Bonds, Revenue Re-
180,000
100,000
10
10
200
900,000
8,500,000
100,000
75,000
2,000,000
2,000,000
3,556
Civil Service Superannuation Act
Members of Legislative Assembly Superannuation Act. 	
Dyking Assessments Adjustment Act, 1905 —
Salary Contingencies and Adjustments (All Departments)
20,144,185
21,247,704
* For comparative purposes, $237,400 transferred to Department of PubUc Works (Vote 222).
 MAIN ESTIMATES
O 9
Estimated
Expenditure,
Fiscal Year
1970/71
^tf                              SERVICE
To Be
Voted
Total
52,692
85.
86.
87.
88.
89.
90.
91.
92.
93.
94.
95.
96.
97.
98.
99.
100.
101.
102.
103.
104.
105.
106.
107.
108.
109.
110.
111.
112.
113.
114.
115.
116.
117.
118.
119.
120.
121.
122.
123.
124.
125.
126.
Department of Health Services and Hospital Insurance:
53,452
279,126
1,518,610
500,000
474,172
733,000
450,000
600,000
545,000
5,963,960
738,208
636,750
212,434
940,649
2,769,955
259,188
1,371,047
Public Health Services:
428,278
740,000
450,000
600,000
Cancer Control (Including Grants, Etc.)	
545,000
5,491,222
•665,874
591,704
198,150
895,962
Division of Tuberculosis Control:
2,417,055
Mental Health Services:
•14,706,172
16,415,316
975,012
1,034,422
1,259,994
3,305,139
35,309,692
1,326,744
2,185,048
Division of Nursing Education 	
32,923,026
Hospital Insurance Services:
37,409,830
40,909,247
176,600,408
206,730,142
Department of Highways:
•228,716,410
9,000
3,474,854
39,173,232
80,000,000
900,000
120,000
926,460
20,775
3,500,000
29,844,900
264,054,705
9,000
3,197,780
37,500,000
80,000,000
860,000
Roads,  Bridges,  Ferries,   Wharves,    and  Tunnels—Maintenance and Operation, Repairs, Snow and Ice Removal
Roads, Bridges, and Ferries—Capital Construction	
120,000
812,000
17,775
Highway Signs, Signals, Traffic Control, Etc ■	
3,500,000
24,651,500
Department of Industrial Development, Trade, and
Commerce:
150,668,055
36,390
110,434
258,481
371,630
1,885,628
59,338
47,597
10,000
75,000
45,000
15,000
320,000
157,969,221
36,538
104,784
542,448
Agent-General's Office and British Columbia House, Lon-
353,329
1,670,206
56,486
Data Processing Centre  	
52,568
10,000
75,000
670,000
15,000
Provincial Exhibits, British Columbia Building 	
320,000
3,906,359
3,234,498
* For comparative purposes, $233,082 transferred to Water Resources Services (Vote 168).
 O 10
ESTIMATED EXPENDITURE, 1971/72
Estimated
Expenditure,
Fiscal Year
1970/71
^°(                              SERVICE
To Be
Voted
Total
9,228
783,058
127.
128.
129.
130.
131.
132.
133.
134.
135.
136.
137.
138.
139.
140.
141.
142.
143.
144.
145.
146.
147.
148.
149.
150.
151.
152.
153.
154.
155.
156.
157.
158.
159.
160.
161.
162.
163.
164.
165.
166.
167.
168.
169.
170.
171.
172.
173.
174.
175.
Department of Labour:
Minister's Office 	
9,900
873,484
206,386
3,888,510
110,192
402,500
12,000
205,146
3,607,352
108,750
431,500
11,000
Department of Lands, Forests, and Water Resources :
Minister's Office   	
Lands Service:
5,156,034
37,200
255,632
856,198
300,000
2,253,491
10
5,502,972
36,288
237,065
791,553
300,000
2,109,394
Pre-servicing Crown Lands for Sale or Lease  	
10
Forest Service:
General Administration, Protection, and Management of
3,474,310
3,702,531
19,472,331
21,802,190
4,681,790
27,800
223,086
86,950
173,550
17,500
2,956,850
2,500,000
1,337,575
10
1,669,750
225,000
20,000
2,235,666
3,500,000
17,500
201,758
61,950
160,000
17,500
2,923,010
2,500,000
986,221
10
1,583,030
191,500
20,000
3,126,218
Water Resources Service:
34,761,028
37,957,717
116,145
682,202
25,000
21,500
45,864
730,784
1,305,000
200 000
143,916
733,460
25,000
21,500
49,044
779,390
1,305,000
225,000
94,000
6,700,000
105,000
343,092
1,147,444
299,598
7,000,000
Assistance to Improvement Districts  	
Investigations, Hydraulic Surveys, and Projects. 	
94 000
6,700,000
80,000
335,853
620,398
•233,082
7,000,000
Department of Mines and Petroleum Resources :
•18,189,828
18,971,444
•56,425,166
45,620
1,783,600
34,500
500,000
250,000
2,750,000
60,631,692
42,548
1,600,566
32,500
500,000
250 000
Grants in Aid of Roads and Trails, Petroleum and Natural
Gas.      	
2,750,000
Construction of Cassiar-Stewart Road —  	
1 For comparative purposes, $233,082 transferred from PubUc Health Services (Vote 95).
 MAIN ESTIMATES
O 11
Estimated
Expenditure,
Fiscal Year
1970/71
No. of
Vote
SERVICE
To Be
Voted
Total
40,000
100,000
150,000
Department of Mines and Petroleum Resources—
Continued
176. Grub-staking Prospectors 	
177. Special Mineral Surveys	
178. Iron Bounty Act. 	
5,465,614
56,600
179.
458,522
180.
512,500
181.
5,000,000
182.
183.
53,750,000
59,777,622
55,382
184.
61,744
185.
138,952
186.
994,386
187.
183,802
188.
187,088
189.
351,942
190.
500,000
191.
10
192.
63,868
193.
39,582
194.
195.
1,000,000
75,000
196.
60,000,000
197.
1,500,000
198.
199.
•2,600,000
275,000
200.
300,000
201.
200,000
202.
1,650,000
203.
500,000
204.
740,500
205.
109,754
206.
100,000
207.
15,000
208.
•71,642,010
443,334
209.
210.
75,000
211.
150,000
17,500
685,834
329,666
212.
11,525,000
213.
53,000
214.
1,300,000
215.
163,682
216.
75,000
217.
13,446,348
•85,774,192
Department of Municipal Affairs:
Minister's Office	
General Administration..
Grants and Subsidies	
Housing and Urban Renewal.
Grants in Aid  of Local Government  and Home-owners
Subsidies	
Department of the Provincial Secretary :
Minister's Office  	
General Administration ...
Central Microfilm Bureau-
Postal Branch 	
Provincial Library.. 	
Provincial Archives  _
Library Development Commission	
Library and Library Association Grants..
Queen's Printer  	
Government House	
Indian Advisory Act
Assessment on Class 13  (the Crown)-
pensation Act...
-Workmen's Com-
Incidentals and Contingencies  	
British Columbia Overall Medical Services Plan-
Grants, Etc   	
Grants in Aid of Construction of Homes and Recreational
Centres for Elderly Citizens	
Grant re Narcotic Foundation  	
Grant re Alcoholic Foundation	
Capital Improvement District Act-
Centennial Celebrations '71	
Restoration and Maintenance of Historical Sites..
Civil Defence   	
Provincial Elections Act-
Public Inquiries Act..
Archaeological and Historic Sites Protection Act-
Civil Service Commission:
Administration	
Grants re Civil Service—Gratuities under sec. 77 of
Civil Service Act and other Government employees...	
Retiring Allowances—Civil Service Act, sec. 70, and
other Government employees _ 	
Civil Service Schedule Bond  —  	
Superannuation Branch:
Administration	
Civil Service Superannuation and Retirement Benefits	
Members of the Legislative Assembly Superannuation Act
Public Services Medical Plan Act  	
Public Services Group Insurance Act  	
Municipal Superannuation Act  	
40,000
100,000
150,000
45,700
463,754
515,000
5,000,000
54,370,000
57,128
73,166
152,022
1,108,924
201,092
208,406
381,414
600,000
10
66,880
41,142
1,000,000
75,000
70,000,000
1,765,000
4,200,000
275,000
300,000
200,000
2,000,000
500,000
740,500
115,514
100,000
15,000
84,176,198
467,586
75,000
150,000
692,586
355,238
12,060,000
53,000
1,300,000
175,822
64,000
14,008,060
5,653,720
60,394,454
98,876,844
* For comparative purposes, $2,600,000 transferred from Department of Rehabilitation and Social Improvement (Vote 252).
 O 12
ESTIMATED EXPENDITURE, 1971/72
Estimated
Expenditure,
Fiscal Year
1970/71
Jfy*                            SERVICE
To Be
Voted
Total
229,910
218.
219.
220.
221.
222.
223.
224.
225.
226.
227.
228.
229.
230.
231.
232.
233.
234.
235.
236.
237.
238.
239.
240.
241.
242.
243.
244.
245.
246.
247.
248.
249.
250.
251.
252.
253.
254.
255.
Public Utilities Commission :
PubUc   Utilities   Act,   Cemeteries   Act,   and   Prearranged
246,503
332,622
304,478
Department of Public Works:
534,388
34,725
419,792
13,141,569
12,500,000
2,500,000
1,214,424
579,125
33,813
394,460
•12,150,415
12,000,000
2,250,000
1,120,032
Department of Recreation and Conservation:
•27,948,720
51,270
170,424
503,418
66,734
2,727,979
3,808,262
1,150,000
275,000
29,810,510
49,062
158,310
450,834
Provincial Museum	
63,578
2,521,810
Fish and Wildlife Branch 	
3,356,312
900,000
275,000
Youth Training Programme	
Department of Travel Industry:
Minister's Office
7,774,906
3,850
37,838
394,514
2,743.600
120.885
298,348
8,753,087
3,850
35,390
383,274
Community Recreation Branch 	
2,712,589
Travel Tlivisinn
111,800
277,020
Department of Rehabilitation and Social Improvement:
Minister's Office                                                	
3,523,923
42,728
160,768
55,202
5,284296
212,982
125,000,000
393.429
349,944
500,000
301,598
885,511
490,038
302,600
386,000
2,250,000
3,599,035
40,140
149,770
39,024
5,016,086
184,740
94,500,000
347,650
325,608
500,000
272,830
793,337
433,644
t292,216
390,000
2,228,000
Ministers Without Portfolio 	
1105,513,045
136,615,096
48,876
50,534
Grand total, Departmental Estimates, including Capital
$1,165,460,000
$1,300,692,600
• For comparative purposes, $237,400 transferred from the Department of the Attorney-General (Vote 40).
t For comparative purposes, $2,600,000 transferred to Department of the Provincial Secretary (Vote 199).
 MAIN ESTIMATES
ESTIMATES OF EXPENDITURE
For the Fiscal Year Ending March 31,1972
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
$412,500
110,000
7,500
27,500
9,000
12,060
5,976
9,000
3,500
597,036
4,750
4,000
4,500
68,000
81,250
6,000
1,500
1,000
7,000
40,000
8,000
2,000
146,750
$743,786
Vote 1
LEGISLATION
Members-—Indemnities (Code 033):
Indemnities—55 at $7,500	
Living allowances	
Mileage.
Telegraph and telephone allowances _.
Allowance to Leader of the Opposition
Administrative Officer 3 	
Clerk-Stenographer 5 	
The Speaker—Sessional allowance	
Deputy Speaker—Sessional allowance
Salaries:
Clerk of the House
Assistant Clerk of the House .
Law Clerk
Sessional employees
Expenses:
Code No.
001
004
005
010
013
015
019
030
Office expense	
Office furniture and equipment
Select Standing Committees...
Dining-room operation.
Printing and publications, etc.
Equipment rental.
Commonwealth Parliamentary Association
Incidentals and contingencies	
Total of Vote 1
$412,500
110,000
7,500
27,500
9,000
12,900
6,636
9,000
3,500
4,750
4,000
4,500
98,000
111,250
8,000
1,500
1,000
8,500
50,000
1,500
8,000
2,000
$598,536
191,750
$790,286
  PREMIER'S OFFICE
O 15
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
(8)
$23,000
24,000
17,700
17,700
8,088
6,444
10,860
107,792
7,500
10,000
$125,292
Vote 2
PREMIER'S OFFICE
Salaries:
Premier and Minister of Finance	
Deputy to the Premier	
Executive and Economic Research Assistant to
the Premier	
Director, Data Processing and Research	
Secretary to the Premier	
Secretary
Clerk-Stenographer 4
-(2)
(8)
Expenses:
Code No.
001    Office expense	
202    Travelling expense
Total of Vote 2 ....
$23,000
25,500
18,900
19,200
9,000
7,176
12,072
114,848
7,500
10,000
$132,348
  AGRICULTURE
O 17
Estimated
Expenditure for
Fiscal Year Ending
March 31,1971
SERVICE
Fiscal Year Ending
March 31, 1972
(3)
(2)
(5)
(13)
(11)
(71)
(5)
(2)
(6)
(1)
(1)
(16)
(3)
(51)
(3)
(3)
(1)
$20,000
7,650
3,870
31,520
600
6,000
38,120
23,000
34,800
31,080
71,400
169,860
131,820
750,690
39,102
14,604
13,080
9,060
69,480
21,990
8,088
11,100
10,200
7,512
8,910
15,012
8,244
20,316
6,960
96,318
14,196
7,512
15,024
340,788
5,976
6,834
6,960
20,892
17,532
4,584
15,774
3,408
6,000
5,880
5,328
6,444
20,892
Vote 3
DEPARTMENT OF AGRICULTURE
MINISTER'S OFFICE
Salaries:
Minister of Agriculture
Secretary 	
Clerk 2	
Expenses:
Code No.
001    Office expense	
202   Travelling expense
Total of Vote 3 .-
(3)
$20,000
8,820
3,864
32,684
600
6,000
Vote 4
Salaries:
Deputy Minister of Agriculture
Agriculturist 8	
Agriculturist 7	
Agriculturist 6	
Agriculturist 5	
Agriculturist 4	
Agriculturist 3	
Agriculturist 2	
Agriculturist 1	
Administrative Officer 5	
Administrative Officer 2	
Veterinary Inspector	
Engineer 5	
Engineer 3	
Engineer 1	
Analyst 4	
Analyst 3	
Analyst 1
GENERAL ADMINISTRATION
-(2)
-(5)
-(16)
-(17)
-(66)
-(10)
-(2)
-(2)
-(2)
Senior Home Economist	
Home Economist 	
Bacteriologist 3 	
Bacteriologist 1    (3)
Laboratory Technician 4 (2)
Laboratory Technician 3 (11)
Laboratory Technician 2   (4)
Mapping Assistant 3	
Agriculture Inspector 3  (2)
Agriculture Inspector 2  (50)
Agriculture Inspector 1 	
Engineering Assistant	
Farm Worker 7	
Farm Worker 3	
Clerk 6	
Clerk 5	
Clerk 4	
Clerk 3 	
Clerk 2	
Clerk 1	
Stockman 4	
Stockman 3	
Driver	
-(2)
~(2)
-(2)
-(4)
Attendant—Animal	
Draughtsman 2	
Secretary to Deputy Minister .
Clerk-Stenographer 4	
-(4)
24,500
36,150
82,440
15,420
224,880
220,170
792,360
84,510
7,890
15,060
10,080
147l60
24,030
9,360
23,760
9,900
15,630
""227500
14,076
75,468
20,656
8,040
16,080
370,654
6,636
7,596
7,980
6,720
8,340
15,480
12,336
10,176
18,072
3,936
7,176
5,700
6,420
6,320
6,156
7,176
24,504
$39,284
 O 18
ESTIMATES OF EXPENDITURE, 1971/72
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
(29)
(14)
(3)
144,726
61,296
10,884
4,170
185,000
(277) 2,482,726
14,000
8,000
21,600
30,000
12,000
163,000
37,500
10,000
50,000
5,000
125,000
22,000
16,000
2,996,826
45,300
228,000
65,900
13,500
500
60,000
15,000
9,000
3,500
7,000
700
33,000
15,000
496,400
15,600
103,300
11,750
11,000
15,000
17,000
3,000
70,000
246,650
Vote 4
GENERAL ADMINISTRATION—Continued
Salaries—Continued
Clerk-Stenographer 3  (28) 146,500
Clerk-Stenographer 2 (18) 88,206
Clerk-Stenographer 1   4,152
Keypunch Operator 2  4,638
Temporary assistance  185,000
(277)
Expenses:
Code No.
001    Office expense	
202    Travelling expense 	
004    Office furniture and equipment	
007    Advertising and publicity	
013    Printing and publications	
019    Grants and subsidies	
029 Motor-vehicles and accessories	
030 Incidentals and contingencies	
031 Supplementary grants for agriculture re
search 	
032 Rebates on stumping-powder	
033 Subsidies on agricultural lime	
034 Farm-labour service	
035 Aid in construction of storage facilities,
farm commodities 	
2,726,994
Total of Vote 4
Vote 5
Code No.
001
202
016
019
022
024
031
032
033
034
035
036
037
Office expense	
Travelling expense 	
Equipment and machinery	
Grants, expenses of field days, Provincial
and National contests, etc.	
Transportation	
Supplies and equipment	
Applied research, field demonstrations, and
regulatory programme	
Prize awards to projects	
Seed and demonstration work	
Control of noxious weeds, labour, material,
and supplies
Expenses of short course
Live stock improvement..
Artificial insemination	
Total of Vote 5
Vote 6
Code No.
001
202
016
024
031
032
033
034
SPECIAL SERVICES
Office expense	
Travelling expense 	
Equipment and machinery	
Supplies and equipment	
Applied research and field demonstrations
Veterinary service districts and fur-farming
services 	
Expenses of short course	
Disease prevention and control	
Total of Vote 6	
24,000
8,000
21,600
30,000
12,000
163,000
37,500
10,000
50,000
5,000
125,000
22,000
16,000
PRODUCTION SERVICES
35,400
211,000
65,900
13,500
"60,000
15,000
10,400
3,500
7,000
700
33,000
15,000
15,600
139,100
12,700
23,750
15,000
17,000
3,000
70,000
3,251,094
470,400
296,150
 AGRICULTURE
O 19
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
(2)
(10)
10,620
11,100
21,720
500
3,000
1,200
1,100
27,520
15,000
8,400
7,600
10,620
35,268
5,124
3,474
70,486
3,500
11,500
3,000
88,486
13,200
15,960
6,204
5,532
3,936
448,160
(79)  492,992
1,750
1,500
2,200
14,280
2,000
15,000
Vote 7
FARMERS' INSTITUTES
Salaries:
Administrative Officer 2	
Agriculturist 3	
Expenses:
Code No.
001 Office expense	
202 Travelling expense	
005 Expenses of Advisory Board
019 Grants and subsidies 	
(2)
Total of Vote 7
Vote 8
WOMEN'S INSTITUTES
Code No.
019    Grants and subsidies  	
Vote 9
MILK BOARD
Salaries:
Chairman 	
Member    (2)
Audit Accountant 4	
Audit Accountant 2 (4)
Clerk-Stenographer 3 	
Clerk-Typist 1	
(10)
Expenses:
Code No.
001    Office expense	
202    Travelling expense 	
030   Incidentals and contingencies	
Total of Vote 9
Vote 10
Salaries:
Agriculturist
Farm Worker 8 (2)
Clerk 4 	
Clerk-Stenographer 4	
Clerk-Typist 2
Other farm employees (including casual and seasonal)  (73)
11,340
12,420
23,760
500
3,000
1,200
1,100
9,000
8,316
12,420
38,160
5,700
4,152
77,748
4,000
11,000
3,000
FARMS
Colony Farm (Code 01001)
Tranquille Farm (Code 01002)
14,160
17,520
6,636
6,156
4,464
479,780
Expenses:
Code No.
001    Office expense
Travelling expense
(79)
202
004
016
020
021
Office furniture and equipment.
Equipment and machinery
Maintenance of buildings and grounds	
Maintenance and operation of equipment
528,716
1,750
1,500
2,200
14,500
2,000
14,000
29,560
12,000
95,748
 O 20
ESTIMATES OF EXPENDITURE, 1971/72
Estimated
Expenditure for
Fiscal Year Ending
March 31,1971
SERVICE
Fiscal Year Ending
March 31, 1972
170,000
12,000
20,000
2,500
57,500
791,722
65,000
401    Less estimated receipts  	
70,000
. 759,156
829,166
726,712
751    Less transferred to institutions-
Total of Vote 10	
791,712
829,156
10
26,400
9,060
5,124
(4)  40,584
750
7,000
500
150,000
198,834
10,000
10,000
880,000
Vote 10
FARMS—Continued
Expenses—Continued
Code No.
031 Feed for stock   165,000
032 Fertilizer and seed  12,000
033 Cannery supplies   25,000
034 Farm drainage   2,500
035 General farm expense :... 60,000
900,000
78,800
750
Vote 11
CROP INSURANCE
Salaries:
Agriculturist 5 (2) 28,320
Clerk 7  9,720
Clerk-Stenographer 3    5,700
(4) 43,740
Expenses:
Code No.
001    Office expense  750
202    Travelling expense   7,000
004    Office furniture and equipment  500
030    Management services and other expenses 150,000
Total of Vote 11 	
Vote 12
FARMERS' LAND-CLEARING AND DOMESTIC
WATER ASSISTANCE
Salaries:
Casual staff  10,000
Expenses:
Code No.
202   Travelling expense  10,000
015    Equipment rental, purchase, maintenance,
and operation of equipment  880,000
Total of Vote 12	
Vote 13
Code No.
041    Expenditure
PEST CONTROL
Vote 14
Code No.
041    Expenditure
POUND DISTRICT ACT
(R.S.B.C. 1960, Chap. 292, Sec. 25 (2))
10
201,990
900,000
78,800
750
 AGRICULTURE
O 21
Estimated
Expenditure for
Fiscal Year Ending
March 31,1971
ccu\7T_^.J                                    Fiscal Year Ending
5>_}KVl(_._i                                     March 31_ 1972
Vote 15
GRASSHOPPER CONTROL ACT
(R.S.B.C. 1960, Chap. 167, Sec. 9 (1))
Code No.
45,000
8,000
042   Advances           37,000
*701    Less recovery, grasshopper tax                            .. 	
37,000
Total of Vote 15          	
37,000
Vote 16
NATURAL PRODUCTS MARKETING
(BRITISH COLUMBIA) ACT
(R.S.B.C. 1960, Chap. 263, Sec. 14)
Code No.
1,200
030   Expenditure  	
Vote 17
AGRICULTURAL REHABILITATION AND
1,200
DEVELOPMENT ACT
Code No.
4,500,000
030   Expenditure   	
Total, Department of Agriculture 	
4,500,000
$9,625,596
$9,913,986
* Now in revenue.
  ATTORNEY-GENERAL
O 23
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
(4)
(1)
(1)
(2)
(2)
$20,000
13,080
8,088
5,976
47,144
1,500
6,000
1,000
55,644
24,000
19,920
22,080
19,920
18,600
18,600
18,600
17,400
53,160
15,180
13,560
9,420
27,714
7,092
6,204
5,328
3,738
7,080
6,444
5,976
10,758
19,140
9,168
1,000
(34)      360,082
20,000
17,000
1,700
398,782
6,500
DEPARTMENT OF THE ATTORNEY-GENERAL
ADMINISTRATION
Vote 18
ATTORNEY-GENERAL'S OFFICE
Salaries:
Attorney-General 	
Administrative Officer
Secretary
Clerk-Stenographer 5
Expenses:
Code No.
001    Office expense	
202    Travelling expense 	
004   Office furniture and equipment
$20,000
13,980
9,000
6,636
(4)
49,616
2,000
5,500
1,000
Total of Vote 18 ....
Vote 19
GENERAL ADMINISTRATION
Salaries:
Deputy Attorney-General 	
Assistant Deputy Attorney-General	
General Counsel	
Legislative Counsel	
Director, Civil Law 	
Director, Criminal Law
Director, Administrative Law
Director, Legal Services	
Departmental Solicitor	
Departmental Comptroller .—
Personnel Officer 5	
Departmental Inspector	
Administrative Officer 1 	
Clerk 5 	
-(4)
-(3)
Clerk 4 	
Clerk 3 	
Clerk 2 	
Clerk 1 	
Secretary to Deputy Minister
Clerk-Stenographer 5	
Clerk-Stenographer 4	
Clerk-Stenographer 3
-(2)
-(2)
 (2)
 (4)
Clerk-Stenographer 2 (3)
Clerk-Typist  1  	
Temporary assistance	
25,500
21,120
23,580
21,120
19,800
19,800
19,800
19,800
54,210
16,260
14,520
10,080
30,180
7,740
11,976
5,700
8,604
4,008
7,176
6,636
12,192
20,106
14,388
4,008
1,000
Expenses:
Code No.
001 Office expense 	
202 Travelling expense	
004 Office furniture and equipment
031 Revision of Statutes	
(37)
399,304
22,000
17,000
1,700
20,000
Total of Vote 19
Vote 20
INCIDENTALS AND CONTINGENCIES
Code No.
030   Expenditure 	
$58,116
460,004
6,500
 O 24
ESTIMATES OF EXPENDITURE, 1971/72
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
(4)
(4)
(16)
(18)
(12)
(2)
(3)
(2)
63,900
32,460
22,020
37,020
32,052
113,892
104,418
58,032
7,542
12,888
64,008
11,064
20,040
12,588
7,542
21,768
19,300
(96)  640,534
69,000
500
15,000
725,034
125,000
5,500
125,000
125,000
250,000
700,000
1,000
150,000
175,000
1,531,500
21,330
Vote 21
JUSTICE AND COURTS
SUPREME AND COUNTY COURTS
Nanaimo (Code 02101)
New Westminster (Code 02102)
Vancouver (Code 02103)
Victoria (Code 02104)
Chilliwack (Code 02105)
Sundry Courts (Code 02106)
Salaries:
Registrar  (5) 68,760
Deputy Registrar  (3) 34,740
Appeal Court Law Assistant (2) 24,000
Assistant Deputy Registrar (5) 49,020
Clerk 6  (3) 24,726
Clerk 5    (21) 155,790
Clerk 4  (12) 74,268
Clerk 3  (14) 73,032
Clerk 2  (2) 8,766
Chief lustice's Secretary (2) 14,352
Clerk-Stenographer 5 (11) 70,968
Clerk-Stenographer 4 (3) 17,592
Clerk-Stenographer 3  (4) 22,482
Clerk-Stenographer 2 (2) 9,042
Clerk-Stenographer 1  4,152
Clerk-Typist 1 (6) 24,360
Temporary assistance  27,000
Expenses
Code No.
001
202
004
(96)
Office expense
Travelling expense
Office furniture and equipment
Total of Vote 21	
703,050
73,000
500
15,000
Vote 22
CORONERS' INQUESTS AND INQUIRIES
Code No.
042    Expenditure 	
Vote 23
ADMINISTRATION OF JUSTICE
Code No.
018    Judges' library 	
Contingencies arising out of prosecutions
Summoning and paying witnesses
030
031
032
033
035
036
043
Jurors (including drawing panels, etc).
Prosecutions (counsel fees, etc.) 	
Interpreters	
Legal aid
Constitutional litigation and general law
costs	
050   Law Reform Commission
Total of Vote 23	
5.500
175.000
145.000
270.000
800.000
1,000
175,000
215,000
100,000
Vote 24
Code No.
041    Expenditure
JUDICIAL CONFERENCES
791,550
125,000
1,886,500
21,000
 ATTORNEY-GENERAL
O 25
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
1,375,000
5,000
24,000
2,000
500
1,406,500
(ID
(16)
(1)
(5)
(3)
(3)
37,260
19,470
44,100
81,252
6,708
95,052
7,224
5,862
44,844
4,014
4,014
3,672
6,500
20,880
(52)  380,852
9,400
18,600
1,090
3,450
1,000
13,500
3,300
431,192
9,840
8,088
15,024
35,208
19,272
204,462
11,556
4,500
3,474
Vote 25
Code No
688
001
202
004
009
JUSTICE AND COURTS—Continued
PROVINCIAL COURT ACT
(1969, Chap. 28)
Salaries and stipends   1,539,336
Office expense     7,000
Travelling expense  27,000
Office furniture and equipment .  2,000
Clothing and uniforms  500
Total of Vote 25       1,575,836
Vote 26
SHERIFFS' OFFICES
New Westminster (Code 02601)
Vancouver (Code 02602)
Victoria (Code 02603)
Sundry Sheriffs (Code 02604)
Salaries:
Sheriff ( 3 )
Senior Deputy Sheriff (2)
Deputy Sheriff  (5)
Sheriff's Officer 2  (15)
Sheriff's Officer, Victoria	
Sheriff's Officer 1  (14)
Clerk 5 	
Clerk 4 	
Clerk 3  (9)
Clerk 2      _
Clerk-Stenographer 1
Clerk-Typist 1
Temporary Process-servers and Court
etc.
........(3)
Officers,
Sundry Sheriffs' allowances
Expenses:
Code No.
(54)
001
202
004
009
016
029
030
Office expense	
Travelling expense 	
Office furniture and equipment
Clothing and uniforms	
Equipment and machinery	
Motor-vehicles and accessories
Communications rentals	
Total of Vote 26
(49)      311,424
Vote 27
OFFICIAL REPORTERS
Salaries:
Chief Court Reporter	
Court Reporter 5  —
Court Reporter 4 (2)
Court Reporter 3  (4)
Court Reporter 2 (5)
Court Reporter 1    (32)
Clerk 2 (2)
Clerk-Stenographer 2	
Clerk-Typist 1 	
(49)
40,860
20,790
46,980
115,002
89,160
7,740
6,516
47,988
"""47548
11,880
6,500
21,000
418,964
9,400
18,600
1,200
3,400
1,000
19,500
3,300
10,500
8,340
16,080
30,534
34,074
219,456
9,018
5,184
4,080
475,364
337,266
 O 26
ESTIMATES OF EXPENDITURE, 1971/72
Estimated
Expenditure for
Fiscal Year Ending
March 31,1971
(28)
(45)
(28)
(21)
(2)
(5)
(6)
(32)
15,000
13,000
6,000
4,500
160,000
40,000
549,924
96,540
51,540
36,240
15,180
28,950
224,298
54,360
309,654
134,592
134,454
80,838
6,552
15,372
20,934
26,856
114,270
47,750
3,780
(222)    1,402,160
110,000
4,400
19,000
1,535,560
SERVICE
Fiscal Year Ending
March 31, 1972
16,260
13,560
(3)
9,840
9,060
24,264
JUSTICE AND COURTS—Continued
Vote 27
Expenses:
Code No.
001
202
004
016
031
032
Office expense	
Travelling expense 	
Office furniture and equipment
Equipment and machinery
Sundry reporters and transcripts	
Legal aid—sundry reporters and transcripts
18,000
15,000
6,000
4,500
180,000
45,000
Total of Vote 27
Vote 28
REGISTRATION
LAND REGISTRY OFFICES
Kamloops (Code 02801)
Nelson (Code 02802)
New Westminster (Code 02803)
Prince George (Code 02804)
Prince Rupert (Code 02805)
Vancouver (Code 02806)
Victoria (Code 02807)
-(7)
-(5)
-(4)
-(2)
Salaries:
Registrar 	
Deputy Registrar 	
Land Registry Surveyor 3
Land Registry Surveyor 2
Land Registry Surveyor 1          (4)
Senior Examiner of Titles (30)
Clerk 7  (6)
Clerk 5  (47)
Clerk 4  (24)
Clerk 3  (21)
Clerk 2  (25)
Clerk 1  (5)
Clerk-Stenographer 3 (3)
Clerk-Stenographer 2 (6)
Clerk-Typist 2 (4)
Clerk-Typist 1 (23)
Temporary assistance	
Special living allowance	
104,400
53,160
38,880
16,530
31,566
255,792
58,320
345,396
145,152
110,346
107,766
19,248
17,100
28,290
18,492
91,536
47,750
3,540
Expenses:
Code No.
001
202
004
Office expense
Travelling expense	
Office furniture and equipment.
(216)       1,493,264
113,000
3,700
19,000
Total of Vote 28
Vote 29
Salaries:
Registrar of Companies	
Deputy Registrar of Companies
Solicitor 2	
Administrative Officer 1	
Clerk 7 	
Clerk 6 	
COMPANIES OFFICE
-(2)
17,400
14,520
9,720
10,500
9,720
17,280
605,766
1,628,964
 ATTORNEY-GENERAL
O 27
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
(2)
(11)
(1)
(6)
(2)
(5)
(1)
(26)
(23)
(30)
(4)
(9)
(27)
(51)
(14)
(2)
(20)
(2)
22,926
10,260
42,540
10,248
4,668
20,844
1,000
(33)  185,470
15,000
500
1,200
202,170
16,800
14,100
31,440
19,470
15,738
34,992
7,092
151,914
28,896
151,194
179,994
35,760
125,862
64,116
214,218
137,562
207,522
50,418
5,976
19,140
22,440
7,674
4,500
71,922
7,854
6,204
3,936
165,000
(292) 1,801,734
215,000
55,000
18,000
10,000
REGISTRATION—Continued
Vote 29
COMPANIES OFFICE—Continued
Salaries—Continued
Clerk 5  (2) 13,944
Clerk 4  (4) 24,276
Clerk 3  (4) 21,018
Clerk 2  (9) 39,276
Clerk-Stenographer 3 (2) 11,400
Clerk-Stenographer 2 (2) 10,188
Clerk-Typist 1 (5) 19,464
Temporary assistance  1,000
(35) 219,706
Expenses:
Code No.
001    Office expense    17,000
202    Travelling expense   500
004   Office furniture and equipment  1,200
Total of Vote 29	
Vote 30
Salaries:
Superintendent of Motor-vehicles
Deputy Superintendent 	
Administrative Officer 2	
Administrative Officer 1	
MOTOR-VEHICLE BRANCH
 (3)
 (2)
Mechanical Inspector of.Motor-vehicles 4 (3)
Mechanical Inspector of Motor-vehicles 3 (7)
Mechanical Inspector of Motor-vehicles 2 (5)
Mechanical Inspector of Motor-vehicles 1 (49)
Examiner of Drivers 3  (4)
Examiner of Drivers 2 (24)
Examiner of Drivers 1  (29)
Clerk 7  (5)
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk
.(16)
-(8)
-(36)
-(29)
-(57)
-(13)
-(4)
Clerk-Stenographer 5	
Clerk-Stenographer 3	
Clerk-Stenographer 2 (5)
Clerk-Stenographer 1   	
Clerk-Typist 2 	
Clerk-Typist 1 (23 )
Microfilm Operator 1	
Stockman 3	
Coder	
Temporary assistance	
Special living allowance
17,880
15,060
34,020
21,000
27,834
57,960
41,508
332,538
30,960
170,880
189,984
48,060
137,790
61,218
231,648
157,776
256,116
51,384
6,636
22,584
24,012
4,302
4,998
90,744
4,728
6,636
4,152
202,000
1,020
Expenses
Code No.
001
202
004
007
Office expense	
Travelling expense 	
Office furniture and equipment
Advertising and publicity	
(330)  2,255,428
250,000
55,000
18,000
10,000
238,406
 O 28
ESTIMATES OF EXPENDITURE,  1971/72
Estimated
Expenditure for
Fiscal Year Ending
March 31,1971
SERVICE
Fiscal Year Ending
March 31, 1972
(4)
(12)
(ID
(2)
(2)
(7)
(4)
(3)
(1)
(3)
4,200
25,700
10,925
500
70,000
65,000
2,276,059
13,830
12,330
10,860
10,620
8,910
30,912
80,616
59,352
9,528
7,806
3,210
9,792
28,728
7,344
7,100
(48)      300,938
16,500
3,000
4,700
2,500
327,638
16,260
10,860
11,580
32,310
9,060
6,204
15,240
4,500
13,092
Vote 30
REGISTRATION—Continued
MOTOR-VEHICLE BRANCH—Continued
Expenses—Continued
Code No.
014    Rentals and temporary office space re
drivers' examinations	
021    Maintenance and operation of inspection
stations 	
029
030
033
044
Motor-vehicles and accessories	
Incidentals and contingencies	
Remuneration for issuance of licences..
Motor-licence decals 	
4,200
50,000
10,800
500
90,000
50,000
Total of Vote 30 .
Vote 31
Salaries:
Public Trustee
Solicitor 4	
Solicitor 3 	
Deputy Public Trustee
Clerk 7	
TRUSTEES
PUBLIC TRUSTEE'S OFFICE
15,360
13,740
11,610
11,340
9,720
41,256
94,458
47,160
14,814
8,526
3.864
21,084
23,376
8.088
8.700
Clerk 6    (5)
-(13)
-(8)
-(3)
-(2)
Clerk 5
Clerk 4
Clerk 3
Clerk 2
Clerk 1
Clerk-Stenographer 3  (4)
Clerk-Stenographer 2 (5)
Clerk-Typist 1 (2)
Temporary assistance	
Expenses:
Code No.
001    Office expense	
202    Travelling expense 	
004    Office furniture and equipment
029    Motor-vehicles and accessories
Total of Vote 31	
(48)
333,096
19,000
3,000
4,700
2,500
REGULATION AND INSPECTION
INSURANCE AND REAL ESTATE OFFICE
Vote 32
Salaries:
Superintendent of Insurance and Real Estate
Deputy Superintendent 	
Insurance Examiner 	
Inspector     .
Clerk 7 	
Clerk 4   	
(3)
Clerk 3    (4)
Clerk-Stenographer  3   (2)
Clerk-Stenographer 2  (2)
17,400
12,150
12,420
28,800
9,720
6,636
21,982
10,368
9,276
2,793,928
362,296
 ATTORNEY-GENERAL
O 29
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
(2)
(2)
(2)
(2)
(4)
3,672
7,278
1,000
(19)       131,056
10,500
4,000
3,500
2,300
7,200
1,590
160,146
16,260
12,840
25,680
14,100
20,040
9,630
18,000
17,104
35,604
8,508
5,532
4,584
8,424
14,556
3,540
1,000
(27)      215,402
5,500
7,000
1,800
4,500
234,202
12,060
10,200
17,670
13,956
4,668
5,532
4,416
(9)        68,502
REGULATION AND INSPECTION—Continued
Vote 32
INSURANCE AND REAL ESTATE OFFICE—Continued
Salaries—Continued
Clerk-Stenographer   1
Clerk-Typist 1
Temporary assistance
4,224
4,224
1,400
Expenses:
Code No.
001
202
004
029
031
033
Office expense 	
Travelling expense 	
Office furniture and equipment ..
Motor-vehicles and accessories
Actuarial fees 	
Share of consultant actuarial fee re Canadian auto insurance premiums	
(18) 138,600
10,500
4,000
3,500
2,300
7,200
Total of Vote 32
Vote 33
SECURITIES COMMISSION OFFICE
Salaries:
Superintendent of Brokers
Deputy Superintendent of Brokers
Solicitor 4 	
Audit Accountant 7 	
Audit Accountant 5 	
Audit Accountant 4	
Audit Accountant 3 	
Administrative Officer 1
-(2)
-(3)
 (2)
 (2)
Inspector  (4)
Clerk 3  (2)
Clerk 2 	
Clerk 1 	
Clerk-Stenographer 4  	
Clerk-Stenographer 3 	
Clerk-Stenographer  2  	
Clerk-Stenographer 1 	
Clerk-Typist 1  	
Temporary assistance 	
-(4)
Expenses:
Code No.
001 Office expense 	
202 Travelling expense	
004 Office furniture and equipment
029 Motor-vehicles and accessories
(27)
Total of Vote 33
Vote 34
CREDIT UNIONS OFFICE
Salaries:
Chief Inspector 	
Audit Accountant 3 —
Audit Accountant 2 ...
Audit Accountant 1 ...
Clerk 3 	
Clerk-Stenographer  4
Clerk-Stenographer 2
-(2)
-(2)
(9)
17.
14.
28.
15
33:
~20
19
38
10
,400
250
,020
,060
,390
,040
,980
,340
,188
648
,156
,280
738
936
080
,000
239,506
5,500
7,000
1,800
4,500
12,900
10,920
18,210
14,076
5,808
6,156
5,088
73,158
166,100
258,306
 O 30
ESTIMATES OF EXPENDITURE,  1971/72
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
2,000
11,500
500
82,502
12,720
10,200
45,300
49,644
45,858
5.532
5,124
4,500
4,092
3,936
3,300
(24)  190,206
8,500
27,500
2,000
1,000
1,600
6,500
700
100
4,000
500
242,606
10,620
8,940
8,088
4,932
600
(4)   33,180
700
400
400
500
1,600
2,000
REGULATION AND INSPECTION—Continued
Vote 34
CREDIT UNIONS OFFICE—Continued
Expenses:
Code No.
001    Office  expense    2,000
202    Travelling expense   11,500
004    Office furniture and equipment  500
Total of Vote 34 	
Vote 35
Salaries:
Fire  Marshal 	
Deputy Fire Marshal
Inspector 3 	
Inspector 2 	
FIRE MARSHAL'S OFFICE
 (5)
 (6)
Inspector 1  (6)
Clerk 3 	
Clerk-Stenographer 4	
Clerk-Stenographer 3 	
Clerk-Stenographer 2 	
Clerk-Stenographer 1 	
Clerk-Typist 1	
Temporary assistance  	
Expenses:
Code No.
001    Office  expense  	
202   Travelling expense 	
004    Office furniture and equipment
007    Advertising and publicity 	
016    Equipment and machinery 	
029 Motor-vehicles and accessories
030 Incidentals  and contingencies  __
031 Examination of projectionists ..
032 Fire reports—fees and expenses
033 Fire inquiries and investigations
Total of Vote 35 	
(24)
11,340
10,080
46,920
54,000
49,710
5,700
"57.92
4,380
4,080
4,080
3,300
199,182
9,500
27,500
2,000
1,000
1,600
6,500
700
100
4,000
500
Vote 36
FILM CLASSIFICATION OFFICE
Salaries:
Director 	
Assistant Director
Projectionist   	
Clerk 3 	
Temporary assistance
Expenses:
Code No.
001    Office expense	
Travelling expense
Equipment and machinery
(4)
202
016
021
031
032
38,780
Maintenance and operation of equipment
Interpreters' fees 	
Restricted motion-picture trailer expense
Total of Vote 36 	
11.340
9,600
8,640
5,484
600
35,664
700
750
400
500
1,600
4,000
87,158
252,582
43,614
 ATTORNEY-GENERAL
O 31
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
14,400
10,080
6,204
19,000
(3)
49,684
3,300
3,000
800
3,000
550
550
18,000
12,600
91,484
6,336,568
224,000
19,920
10,202,650
(1,305)10,222,570
REGULATION AND INSPECTION—Continued
Vote 37
RACING COMMISSION
Salaries:
Commissioner-Secretary    15,3 60
Steward   10,800
Clerk 4   6,636
Temporary assistance    33,000
Expenses:
Code No.
001
202
004
005
(3)
013
030
031
032
Office expense 	
Travelling expense	
Office furniture and equipment 	
Racing Commission (per diem allowance
and expenses)  	
Printing and publications	
Incidentals  and  contingencies 	
Security services 	
Veterinary fees	
65,796
4,200
8,000
1,800
4,500
300
550
26,400
16,500
Total of Vote 37
128,046
POLICE SERVICES
Vote 38
POLICING BY ROYAL CANADIAN MOUNTED
POLICE
Code No.
041    Expenditure 	
Vote 39
SUNDRY INCIDENTAL POLICE EXPENSES
Code No.
030    Expenditure	
Vote 40
CORRECTIONS
CORRECTION SERVICES
6,989,504
250,000
Correction Headquarters (Code 04001)
Probation Headquarters and Field Services (Code 04002)
Probation Hostels and Search and Leadership Training Programme
(Code 04003)
Alouette River Unit (Code 04004)
Narcotic Drug Treatment (Code 04005)
Oakalla Prison Farm (Code 04006)
Women's Gaol (Code 04007)
Twin Maples Camp (Code 04008)
Chilliwack Forest Camp (Code 04009)
Prince George Regional Gaol and Forest Camp (Code 04010)
Kamloops Regional Gaol and Forest Camp (Code 04011)
Haney Correctional Institution and Forest Camps (Code 04012)
New Haven (Code 04013)
Vancouver Island Regional Unit and Forest Camp (Code 04014)
Salaries:
Director of Correction and Provincial Probation
Officer   -- 21,120
Other employees (including Wardens, Probation
Officers, Physicians, Nurses, Correctional
Officers, Teachers, Clerks, Stenographers,
etc.)    (1,304)     11,551,817
(1,305)     11,572,937
 O 32
ESTIMATES OF EXPENDITURE,  1971/72
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
75,000
116,000
18,770
500
188,000
199,000
863,000
47,000
253,500
700
111,900
58,000
6,600
84,500
110,600
28,000
35,100
63,200
10,500
120,000
5,550
10,000
9,600
3,000
136,000
13,775
15,000
5,000
104,900
5,200
200
20,000
165,000
43,105,665
8,000
5,328
3,936
(3)
17,264
200
750
8,000
26,214
*$30,135,000
Vote 40
Expenses:
Code No.
CORRECTIONS—Continued
CORRECTION SERVICES—Continued
001
202
004
007
008
009
010
Oil
012
013
016
017
018
020
021
022
023
024
028
029
030
031
032
033
034
035
036
037
038
039
040
042
044
Office expense 	
Travelling expense 	
Office furniture and equipment
Advertising  	
Medical services 	
Clothing and uniforms	
Provisions and catering 	
Laundry and dry-goods	
Earnings
Printing and publications ..
Equipment and machinery
Medical  supplies  ..
Library
Maintenance of buildings and grounds 	
Maintenance and operation of equipment
Transportation    	
School supplies and services 	
Supplies for training 	
Asquisition and construction of buildings
Motor-vehicles and accessories 	
Incidentals  and contingencies  	
Staff-training 	
Psychiatric services 	
Vocational shops 	
Prison industries 	
Training academy	
Training-grants programme 	
Fund to assist probationers and parolees
Farm operations 	
Group work programme 	
Recreational supplies 	
Operation of probation hostels and search
and leadership training programme
Licence-plate  shop 	
80,000
150,000
26,000
500
180,000
189,500
817,000
44,850
217,500
500
100,000
47,600
6,500
76,000
119,500
23,450
35,100
63,200
9,500
185,100
5,550
15,000
9,600
4,200
114,000
13,500
15,000
5,000
145,300
5,200
25,000
165,000
Total of Vote 40      14,467,087
Vote 41
BRITISH COLUMBIA PAROLE BOARD
Salaries:
Chairman  9.300
Clerk 4   5,916
Clerk-Stenographer 2   4.380
Expenses:
Code No.
001    Office expense
202    Travelling expense
(3)
005    Parole Board allowances
Total of Vote 41 	
19.596
200
1,200
7,000
27,996
Total, Department of the Attorney-General  $33,699,623
* For comparative purposes, $237,400 transferred to Department of Public Works (Vote 222).
 COMMERCIAL TRANSPORT
O 33
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
(1)
(2)
$10,410
10,410
350
3,500
14,260
23,000
6,444
11,340
7,224
6,204
10,536
5,124
3,408
4,000
(9)   77,280
6,300
6,100
650
200
1,600
500
92,630
16,080
12,600
43,770
7,650
5,532
5,328
3,936
(10)   94,896
2,900
10,000
1,200
100
DEPARTMENT OF COMMERCIAL TRANSPORT
Vote 42
MINISTER'S OFFICE
Salaries:
Minister   of  Commercial  Transport   (paid  as
Minister of Mines and Petroleum Resources)      	
Secretary (paid by Department of Mines and
Petroleum Resources        	
Administrative Officer 3 	
Expenses:
Code No.
001    Office expense 	
202    Travelling expense
Total of Vote 42
(1)
$11,610
11,610
350
3,500
Vote 43
GENERAL ADMINISTRATION
Salaries:
Deputy Minister of Commercial Transport   24,500
Secretary to Deputy Minister  7,176
Administrative Officer 3   12,660
Clerk 5     7,740
Clerk 4   6,636
Clerk 3   4,908
Clerk 2   6,936
Clerk-Stenographer 3   5,700
Clerk-Typist    3,936
Temporary  assistance    4,000
Expenses:
Code No.
001
202
004
007
013
030
(9)
Office  expense  	
Travelling expense 	
Office furniture and equipment
Advertising and publicity 	
Printing and publications
Incidentals and contingencies
Total of Vote 43	
84,192
7,000
6,000
650
200
1,600
500
Vote 44
Salaries:
Chief Engineer 	
Engineer 4 	
Inspecting Engineer 2
Inspecting Engineer 1
Clerk-Stenographer 4 ..
Clerk 3 	
Clerk 2 	
ENGINEERING BRANCH
-(4)
17,220
13,500
47,790
8,820
6,156
5,700
4,548
Expenses:
Code No.
001 Office expense 	
202 Travelling expense 	
004 Office furniture and equipment
007 Advertising and publicity 	
(10)
103,734
3,000
10,000
1,200
100
$15,460
100,142
 O 34
ESTIMATES OF EXPENDITURE, 1971/72
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
(19)
(44)
250
1,200
1,100
4,500
5,400
1,000
122,546
10,200
6,708
4,332
45,072
132,240
139,800
276,948
6,000
(93)  621,300
8,500
22,850
1,000
11,500
6,300
13,000
22,000
24,000
25,000
7,000
762,450
$991,886
Vote 44
Expenses—Continued
Code No.
009    Clothing and uniforms 	
013    Printing and publications 	
016    Equipment and machinery 	
021    Maintenance and operation of equipment
029    Motor-vehicles and accessories 	
031    Special  investigations,   reports,   and  consultant fees 	
Total of Vote 44 	
Vote 45
Salaries:
Director of Operations
Clerk 5 	
WEIGH-SCALE BRANCH
Clerk-Stenographer 2
Weighmaster 4 	
Weighmaster 3 	
Weighmaster 2 	
Weighmaster 1
Special living allowance
-(6)
.(20)
-(21)
.(55)
Expenses:
Code No.
(105)
001
202
004
006
009
016
020
021
028
Office  expense  	
Travelling expense 	
Office furniture and equipment
Heat, light, power, and water	
Clothing and uniforms 	
Machinery and equipment
Maintenance   of buildings  and  approach
roads  	
Maintenance and operation of equipment
Construction   and   relocation   of   weigh-
scales 	
029    Motor-vehicles and accessories
Total of Vote 45 	
250
1,200
1,100
5,000
5,700
1,000
11,340
7,452
4,464
48,240
149,040
149,676
356,340
6,360
732,912
9,000
30,400
1,400
13,900
7,700
29,200
22.000
26,400
25.000
13,800
132,284
911,712
Total, Department of Commercial Transport      $1,159,598
 EDUCATION
O 35
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
$20,000
9,630
8,088
5,124
(4)   42,842
1,200
5,000
900
49,942
24,000
6,444
18,600
17,400
11,580
10,200
16,026
9,840
7,092
5,862
8,832
3,672
18,600
13,080
776,490
24,120
22,920
11,064
4,176
3,738
1,740
235,000
15,180
10,620
10,620
10,200
16,848
13,428
13,752
11,346
4,842
Vote 46
Salaries:
Minister of Education  ..
Administrative Officer 2
Secretary 	
Clerk-Stenographer  3  ....
DEPARTMENT OF EDUCATION
MINISTER'S OFFICE
(4)
$20,000
10,710
9,000
5,700
Expenses:
Code No.
001
202
004
Office  expense  	
Travelling expense 	
Office furniture and equipment
Total of Vote 46 	
45,410
1,200
5,000
900
Vote 47
Salaries:
GENERAL ADMINISTRATION
Executive
Deputy Minister of Education
Secretary to Deputy Minister ..
Administration Services
Superintendent  	
Assistant—School Board Affairs 	
Supervisor of School Construction	
Assistant Supervisor of School Construction
Draughtsman 4 (2)
Administrative Officer 1 	
Research Officer 2 	
Clerk-Stenographer 5 	
Clerk-Stenographer 4 	
Clerk-Stenographer 3 	
Clerk-Stenographer 1 	
-(2)
Field Services
Superintendent  	
Director of Home Economics 	
District Superintendent of Schools  (57)
Inspector of Technical Classes (2)
Home Economics Adviser  (2)
Clerk-Stenographer 4   (2)
Clerk-Typist 2 	
Clerk-Typist  1  	
Special living allowance 	
Administrative allowance 	
Financial Services
Superintendent  	
Administrative Officer 4 	
Audit Accountant 4 	
Audit Accountant 3  	
Audit Accountant 2  (2)
Clerk 5  (2)
Clerk 3  (3)
Clerk 2  (3 )
Clerk-Stenographer 3
25,500
7,176
19,800
17,400
12,420
11,340
17,640
10,500
8,190
6,036
10,560
4,152
19,800
13,980
819,780
25,800
25,050
12,312
4,908
4,302
1,740
242,000
19,800
12,900
11,340
10,920
18,720
14,640
15,180
12,906
5,700
$52,510
 O 36
ESTIMATES OF EXPENDITURE, 1971/72
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
(2)
(2)
(3)
(3)
(2)
(1)
(3)
(10)
(3)
20,580
18,600
13,560
14,370
45,840
13,560
13,080
9,420
16,824
6,708
8,760
3,276
6,816
17,460
14,448
7,512
13,794
7,224
11,952
15,012
11,424
7,608
6,204
4,932
3,738
5,862
4,842
14,718
42,654
4,176
11,082
18,600
12,600
11,820
9,240
5,430
8,580
17,400
13,560
5,532
4,212
18,600
15,180
5,862
4,182
4,170
10,056
63,000
(172)    1,981,372
Vote 47
GENERAL ADMINISTRATION—Continue,.
Salaries—Continued
Instructional Services
Superintendent  	
Assistant Superintendent 	
Director of Curriculum 	
Assistant Director of Curriculum
Registrar
Assistant   Registrar   	
Director of Research and Standards
Director of Audio-Visual Centre 	
Research Officer 3 	
Research Officer 2 	
Research Officer 1 	
Programmer Analyist 4 	
Coder 	
(4)
-(2)
Key-punch Operator 1
Audio-Visual Supervisor _.
-(2)
Audio-Visual Programme Organizer  (2)
Photographer 2  	
Clerk 6
Clerk 5 ..
Clerk 4 	
Clerk 3 	
Clerk 2 	
Clerk 1 	
Stockman  3  	
Stockman 2 	
Stockman   1   	
Clerk-Stenographer 5
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 2 	
Clerk-Typist  1  	
-(3)
-(2)
-(4)
-(5)
-(6)
-(2)
(4)
-(6)
(2)
Postsecondary Services
Superintendent  	
Co-ordinator of Adult Education 	
Administrative Officer 3  	
Research Officer 3  	
Clerk-Stenographer 4 	
Clerk-Stenographer 2 	
Special Services
-(2)
Superintendent  	
Co-ordinator of Teacher Recruitment
Clerk-Stenographer 4	
Clerk-Stenographer 2	
Superintendent 	
Assistant Director
Clerk 4 	
Clerk 3 	
Clerk 2 	
Clerk-Stenographer 3
Temporary  assistance
(2)
General
19,800
14,520
12,900
15,960
50,100
14,520
13,980
10,500
18,720
7,452
19,080
16,080
8,040
23,676
7,314
12,312
21,270
21,660
24,342
6,636
~ 8~~2~32
6,636
5,280
21,576
29,100
4,908
8,238
19.800
13.500
12.900
10.290
6.156
9,996
18,600
14,520
6,156
4,728
Technical and Vocational Services
19,800
16,260
6,516
5,382
4,380
11,400
33,000
(172)      2,078,708
 EDUCATION
O 37
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
76,150
155,800
28,284
1,000
500
29,100
900
7,000
1,100
1,500
3,600
40,000
10,000
68,000
50,000
1,000
22,000
90,000
325,000
30,000
2,922,306
58,710
2,863,596
(3)
(5)
14,640
10,200
10,200
8,760
41,376
25,044
36,996
13,284
10,656
6,204
6,204
35,574
47,928
3,276
5,124
17,664
15,216
19,000
(51)      327,346
20,000
900
1,645
92,500
8,200
Vote 47
GENERAL ADMINISTRATION—Continued
Expenses:
Code No.
001    Office expense     76,150
202   Travelling expense   155,800
004 Office furniture and equipment  28,300
005 Board  of  Reference—remuneration   and
expense  1,000
007    Advertising and publicity   500
013    Printing and publications   29,100
015 Equipment rentals   900
016 Equipment and machinery   7,000
018    Books, periodicals, etc.   1,100
022 Transportation    and    other    recruitment
expense    1,500
023 Educational supplies  3,600
024 Purchase of tests   40,000
029 Motor-vehicles and accessories   10,000
030 Incidentals, grants, and contingencies  75,000
031 Preparation of revised curriculum  52,000
032 Preparation of standard school plans  1,000
033 Film service   22,000
034 Production expenses   90,000
035 Examinations     325,000
036 Test surveys   30,000
3,028,658
751    Less chargeable to Vote 51—Postsecon-
dary Education and Training, and Vote
____—Training Programme        	
Total of Vote 47        3,028,658
Vote 48
CORRESPONDENCE SCHOOL
Salaries:
Director	
Registrar 	
Assistant, Secondary	
Assistant, Elementary	
Course Writer 3  (5)
Instructor, Correspondence School 4 (5)
Instructor, Correspondence School 3  (3)
Instructor, Correspondence School 2 (2)
Instructor, Correspondence School 1  (2)
Stockman 3	
Clerk 4	
Clerk 3 (7)
Clerk 2 (11)
Clerk 1	
Clerk-Stenographer 3 	
Clerk-Stenographer 2 (4)
Clerk-Typist 1 (4)
Temporary assistance	
(51)
Expenses:
Code No.
001 Office expense	
202 Travelling expense 	
004 Office furniture and equipment	
013 Printing and publications	
023 Educational supplies	
16,260
10,920
10,920
9,720
45,270
43,230
24,870
14,352
11,844
6,636
6,636
38,646
52,698
1,792
5,700
19,368
17,148
24,000
360,010
19,500
900
1,660
90,000
8,200
 O 38
ESTIMATES OF EXPENDITURE, 1971/72
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
(2)
(10)
(7)
(1)
(9)
152,000
12,000
614,591
13,080
9,060
8,088
7,224
18,612
10,356
4,416
5,124
4,416
7,542
7,224
6,708
5,640
5,226
33,586
(18)       146,302
8,000
1,000
610
3,600
36,120
7,500
5,500
700
65,000
3,275,000
696,000
1,410,000
5,655,332
15,100
15,750
9,600
13,416
58,710
33,390
27,950
6,444
8,244
6,570
5,976
89,090
11,500
87,100
Vote 48
CORRESPONDENCE SCHOOL—Continued
Expenses—Continued
Code No.
031 Reading of students' papers
032 Revision of courses	
146,000
11,000
Total of Vote 48
CURRICULUM RESOURCES BRANCH
Vote 49
Salaries:
Director	
Clerk 7	
Clerk 6	
Clerk 5	
Clerk 4 .  (3)
Clerk 3 (2)
Clerk 2	
Clerk-Stenographer 3 	
Clerk-Stenographer 2     . 	
Clerk-Typist 1 (2)
Stockman 5	
Stockman 4	
Stockman 3	
Stockman 2	
Temporary assistance	
13,980
9,720
8,640
7,740
19,908
11,292
4,302
5,700
5,088
8,016
7,740
7,176
6,276
5,808
34,000
Expenses:
Code No.
(18)
001
202
004
006
014
016
020
021
022
023
024
025
Office expense	
Travelling expense 	
Office furniture and equipment
Light and heat	
Rent	
Equipment and machinery	
Janitor, garbage, and maintenance	
Maintenance and operation of equipment-
Freight, express, etc.
Textbooks, etc., for rental purposes
Textbooks, etc., for resale	
Textbooks, etc., for free issue	
155,386
8,000
1,000
1,000
3,600
83,730
4,500
6,000
750
70,000
3,275,000
700,000
1,410,000
Total of Vote 49
Vote 50
Salaries:
Superintendent	
Principal (Blind School)
Principal (Deaf School)
Vice-Principal 	
Resident Instructor 4	
Resident Instructor 3 	
JERICHO HILL SCHOOL
Resident Instructor 2 (11)
Resident Instructor 1  (7)
Vocational Instructor (3)
Dining-room Supervisor	
Public Health Nurse 1 	
Staff Nurse 2	
Hospital Housekeeper 1	
Teacher 8 	
Teacher 7 	
Teacher 6 	
-(8)
-(4)
-(6)
17,850
16.600
16,600
"""7";452
"7273OO
35,244
31,320
6,900
9,180
8,340
6,720
105,380
44,700
63,950
637,270
5,718,966
 EDUCATION
O 39
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
(6)
(14)
(2)
52,500
111,200
12,672
10,620
6,324
8,088
8,514
3,474
94,020
(95)  696,252
1,400
2,000
750
20,664
1,775
54,000
6,000
4,850
58,202
1,000
73,049
2,868
3,645
6,500
1,200
16,000
950,155
77,000,000
6,000,000
6,000,000
3,000,000
15,000,000
10,000,000
13,750,000
Vote 50
JERICHO HILL SCHOOL—Continued
Salaries—Continued
Teacher 5 	
Teacher 4 	
Teacher 3 	
Audiologist-Psychologist
Librarian 	
Clerk 6	
-(9)
(10)
-(3)
Clerk-Stenographer 2 (2)
Clerk-Typist 1	
Sundry employees (21)
Temporary assistance	
81,880
84,910
21,792
11,000
7,038
8,640
8,960
4,302
102,900
33,000
Expenses:
Code No.
(96)
806,958
001
202
004
008
009
010
011
013
016
017
018
019
020
021
022
023
Office expense	
Travelling expense 	
Office furniture and equipment	
Medical, dental, and health services
Clothing and uniforms	
Provisions and catering	
Laundry and dry-goods 	
Printing and publications	
Equipment and machinery	
Medical supplies
Pre-school speech and hearing programme
Grants and subsidies 	
Maintenance of grounds and buildings	
Maintenance and operation of equipment...
Transportation	
Educational supplies	
Total of Vote 50	
1,400
2,000
750
24,600
1,775
56,500
6,000
5,000
58,200
1,000
80,000
3,000
3,645
6,500
1,200
16,000
1,074,528
Vote 51
POST-SECONDARY EDUCATION AND TRAINING
Operating Grants to Universities
(Code 05101)
Code No.
f 031    University of British Columbia ]
-j 032    Simon Fraser University  J- 86,000,000
[033    University of Victoria j
Capital Grants to Universities (Code 05102)
Code No.
031 University of British Columbia 6,000,000
032 Simon Fraser University   4,000,000
033 University of Victoria  4,000,000
Grants to Colleges and Other Post-secondary Institutions (Code 05103)
Code No.
030    Expenditure	
14,000,000
14,000,000
Operating Expenditures, Provincial Technical
and Vocational Schools (Code 05104-17)
Code No.
030    Expenditure     16,000,000
 O 40
ESTIMATES OF EXPENDITURE,  1971/72
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
182,819
3,300,000
Vote 51
POST-SECONDARY EDUCATION AND TRAINING—Continued
Fire Protection and Services Grant re University of British Columbia (Code 05118)
Code No.
026    Expenditure  191,620
Student-aid and Teacher-training Scholarships
and Bursaries (Code 05119)
Code No.
(030    Scholarships 	
I 031    Bursaries	
3,750,000
119,232,819
1,713,000
133,941,620
Code No.
751    Less chargeable to Vote 130—Apprenticeship and Industrial Training Branch       2,000,000
117,519,819
Total of Vote 51
131,941,620
6,200,000
8,800,000
Vote 52
CAPITAL EXPENDITURES, PROVINCIAL TECHNICAL
AND VOCATIONAL SCHOOLS, AND GRANTS TO
SCHOOL DISTRICTS.
Code No.
031 Capital expenditure, vocational schools...    12,112,000
032 Capital expenditure for school districts...      2,888,000
15,000,000
Total of Vote 52
15,000,000
158,000,000
55,000,000
Vote 53
GRANTS TO SCHOOL DISTRICTS
Code No.
019 Grants to school districts   172,000,000
020 Grants to reduce local school taxation ....    60,500,000
213,000,000
Total of Vote 53
6,420,000
Vote 54
TEACHERS' SUPERANNUATION FUND
Code No.
019    Grants re Assistance in the Cost of Education Act	
232,500,000
7,680,000
300,000
50,000
350,000
37,500
Vote 55
NIGHT SCHOOL GRANTS AND TRAINING
PROGRAMMES
Code No.
019    Night school grants   300,000
041    Courses for new Canadians  50,000
Total of Vote 55          350,000
Vote 56
EDUCATION OF SOLDIERS' DEPENDENT
CHILDREN AND EXPENSES
Code No.
019    Expenditure (allowances)   40,000
 EDUCATION
O 41
Estimated
Expenditure for
Fiscal Year Ending
March 31,1971
SERVICE
Fiscal Year Ending
March 31, 1972
Vote 57
Code No.
ADVANCES RE RURAL SCHOOL AND
LIBRARY TAXES
Public Schools Act (R.S.B.C. 1960, Chap. 319,
Sec. 197 (10))
Public Libraries Act (R.S.B.C. 1960, Chap. 316,
Sec. 50 (4) and (5))
47,950,000
47,949,990
031    Advances re rural school and library taxes   53,500,000
401    Less recovery, rural district taxes      53,499,990
10
Total of Vote 57
10
$362,460,945
Total, Department of Education
.$398,023,562
  FINANCE
O 43
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
(10)
(5)
(4)
(3)
$370
5,000
5,370
24,000
19,920
14,400
14,100
13,560
12,180
19,680
6,834
15,456
7,224
19,080
7,608
3,342
6,444
9,876
(1)
3,672
(2)
7,608
(25)
204,984
11,000
7,500
9,000
232,484
24,000
17,400
15,720
14,100
23,580
12,060
9,840
10,860
30,000
100,200
43,578
7,788
14,448
49,176
35,208
16,338
10,224
Vote 58
DEPARTMENT OF  FINANCE
MINISTER'S OFFICE
Salaries:
Minister of Finance (paid as Premier)
Expenses:
Code No.
001    Office expense 	
202    Travelling expense  	
Total of Vote 58	
$370
5,000
Vote 59
GENERAL ADMINISTRATION
Salaries:
Deputy Minister of Finance 	
Assistant Deputy Minister of Finance 	
Economist 3 	
Registrar (Administrative Officer 5) 	
Inspector of Government Agencies 	
Assistant Inspector of Government Agencies	
Administrative Officer 1  (2)
Research Officer 1 	
Clerk 6  (2)
Clerk 5 	
Clerk 3  (4)
Clerk 2    (2)
Clerk 1 	
Secretary to Deputy Minister	
Clerk-Stenographer 3  (2)
Clerk-Stenographer 1  (2)
Clerk-Typist  1  	
25,500
21,120
15,420
15,060
14,520
13,500
21,000
8,040
16,830
7,740
20,700
8,766
3,864
7,176
11,184
9.186
4,380
Expenses:
Code No.
001    Office expense	
202    Travelling expense 	
004    Office furniture and equipment
Total of Vote 59	
(25)
223,986
12,000
8,000
9,000
Vote 60
CONTROLLING AND AUDIT BRANCH
Salaries:
Comptroller-General  	
Deputy Comptroller-General
Assistant Deputy Comptroller-General
Audit Accountant 7 	
Audit Accountant 6  (2)
Administrative Officer 3 .......	
Administrative Officer 1 	
Audit Accountant 5 	
Audit Accountant 4  (3)
Audit Accountant 3  (11)
Audit Accountant 2  (4)
Clerk 6      ....    .....      	
Clerk 5      ....    ....    (2)
Clerk 4  (8)
Clerk 3     (7)
Clerk 2   (7)
Clerk 1 	
21,500
18,600
17,400
15,060
25,770
12,900
10,500
12,150
32,040
117,330
33,918
8,640
15,480
51,696
38.190
30,894
$5,370
252,986
 O 44
ESTIMATES OF EXPENDITURE, 1971/72
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
(5)
(1)
(1)
(4)
(3)
(3)
(5)
(24)
(1)
(2)
6,444
21,336
3,474
8,520
14,490
(65)  488,784
25,000
23,000
2,000
538,784
11,880
11,100
19,050
9,060
28,026
11,580
9,060
21,072
11,070
13,920
11,952
25,398
100,524
9,792
3,738
(53)  297,222
6,500
1,500
1,500
225,000
9,000
6,500
547,222
17,400
14,100
13,080
24,120
10,620
9,840
11,580
21,240
Vote 60
CONTROLLING AND AUDIT BRANCH—Continued
Salaries—Continued
Secretary  	
Clerk-Typist 2
Clerk-Typist  1  ....
Coder Supervisor
Coder 	
-(4)
-(2)
-(2)
-(4)
7,176
19,182
7,800
9,468
15,888
Expenses:
Code No.
001    Office
(65)
521,582
expense
202    Travelling expense 	
004    Office furniture and equipment
Total of Vote 60 	
26,000
24,000
2,000
DATA PROCESSING BRANCH
Vote 61
Salaries:
Systems Analyst 4 	
Systems Analyst 3 	
Programmer Analyst 4  (2)
Programmer Analyst 3  (3)
Programmer Analyst 2  (2)
Data Processing Operator 8 	
Data Processing Operator 6 	
Data Processing Operator 4  (4)
Data Processing Operator 3  (2)
Data Processing Operator 2  (2)
Key-punch Operator 4 (2)
Key-punch Operator 3 (6)
Key-punch Operator 2 (22)
Key-punch Operator 1 	
Clerk 3  (2)
Clerk 2 	
13,500
9,720
21,210
26,430
14,772
12,420
10,080
30.144
11.832
10.464
12.792
32.580
104.088
3,936
10.884
4,380
Expenses:
Code No.
001    Office expense  	
202    Travelling expense 	
004    Office furniture and equipment 	
015    Rental of data processing equipment
024   Data processing supplies	
031    Project conversion costs 	
(53)
329,232
6,500
1,000
750
225,000
9,000
6,500
Total of Vote 61
Vote 62
Salaries:
Director  	
Audit Accountant 7 	
Audit Accountant 6 	
Administrative Officer 4
Administrative Officer 3
Administrative Officer 2
Administrative Officer 1
Audit Accountant 5 	
Audit Accountant 4 	
CONSUMER TAXATION BRANCH
-(2)
(2)
-(5)
18,600
15,060
13,620
13,980
25,800
11,340
10,500
2^,840
56,070
573,582
577,982
 FINANCE
O 45
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
(36)
(2)
(15)
(3)
(7)
(4)
(8)
(1)
(3)
(6)
363,630
90,030
11,196
10,200
9,840
140,460
20,664
9,060
24,264
34,722
22,722
15,156
28,872
13,962
5,532
5,124
35,604
3,672
3,870
4,170
14,292
1,440
(123)  990,462
30,000
29,500
63,000
3,500
10,000
1,126,462
16,260
14,940
12,180
9,630
12,060
9,840
12,600
48,240
9,060
20,112
9,060
8,088
21,672
36,768
9,792
24,000
3,342
24,444
7,080
Vote 62
CONSUMER TAXATION BRANCH—Continued
Salaries—Continued
-(33)
Audit Accountant 3 	
Audit Accountant 2  (11)
Audit Accountant 1 	
Inspector Consumer Tax 4  	
Inspector Consumer Tax 3 	
Inspector Consumer Tax 2 	
Inspector Consumer Tax 1 	
Clerk
Clerk
Clerk
Clerk
Clerk
-(16)
--(2)
-(3)
-(5)
-(4)
(3)
Clerk 2 (8)
Clerk 1    --(3)
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Stenographer 1
Office Equipment Operator 2
Clerk-Typist 2 	
Clerk-Typist  1  	
Special living allowance	
-(6)
-(3)
-(4)
Expenses:
Code No.
001    Office expense 	
003 Dye for marking gasoline 	
202    Travelling expense 	
004 Office furniture and equipment
029    Motor-vehicles and accessories ..
Total of Vote 62 	
356,220
93,270
~10,920
10,500
156,960
13,668
9,720
25,920
37,728
25,116
16,398
36,354
11,736
6,156
5,700
29,742
11,880
4,302
4,302
15,672
1,440
(123)  1,073,514
38,500
29,000
64,000
3,500
13,000
Vote 63
Salaries:
Surveyor of Taxes.
Forester 6	
Forester 4 	
Forester 3 	
REAL PROPERTY TAXATION BRANCH
Administrative Officer 3
Administrative Officer 1
Supervisor of Assessors
Appraiser 6	
Appraiser 2	
Appraiser 1 	
Clerk 7 	
Clerk 6 	
Clerk 5	
Clerk 4	
Clerk 3 	
Clerk 2 	
Clerk 1	
(4)
(2)
-(3)
-(7)
-(2)
-(6)
Clerk-Stenographer 3
Clerk-Typist 1	
(42)  309,168
...(5)
-(2)
(42)
17,400
15,960
13,500
11,880
12,900
10,500
13,980
51,600
9,720
15,054
9,720
8,640
23,220
44,568
9,636
26,922
3,864
26,916
7,872
1,221,514
333,852
 O 46
ESTIMATES OF EXPENDITURE,  1971/72
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
(8)
(4)
(2)
(1)
(8)
(1)
50,000
41,000
3,000
9,000
8,000
45,000
465,168
16,260
13,080
32,400
20,520
73,770
33,270
13,410
9,060
7,224
4,416
5,226
10,335
5,124
8,922
8,340
6,882
(35)      268,239
7,500
11,500
4,500
1,000
292,739
16,320
13,560
13,560
12,060
12,060
90,540
5,124
8,088
5,430
4,842
7,962
5,532
4,092
Vote 63
REAL PROPERTY TAXATION BRANCH—Continued
Expenses:
Code No.
001
202
004
007
029
031
Office expense	
Travelling expense 	
Office furniture and equipment
Advertising and publicity .
Motor-vehicles and accessories
Appraisal service	
54,200
44,000
4,000
7,500
7,200
45,000
Total of Vote 63
Vote 64
Salaries:
Director	
Administrative Officer 4
Audit Accountant 5 ...
Appraiser 4
INCOME TAXATION BRANCH
Audit Accountant 3
Audit Accountant 2
Audit Accountant 1
Clerk 7 	
Clerk 5	
Clerk 4	
Clerk 3	
Clerk 1 	
-(3)
-(2)
-(7)
-(5)
-(2)
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Stenographer 1
Clerk-Typist 2	
Clerk-Typist 1	
(3)
-(2)
-(2)
15,960
13,980
35,640
22,380
72,960
43,860
13,272
9.720
7.740
6.396
4.908
11.304
5.700
4.728
4,080
9,018
7,872
(35)
Expenses:
Code No.
001    Office expense	
202    Travelling expense 	
004    Office furniture and equipment	
033    Department's proportion of valuators' fees
Total of Vote 64	
289,518
9,500
11,500
3,500
1,000
Vote 65
Salaries:
Commissioner 	
Senior Improvement Valuator
Senior Land Valuator	
Administrative Officer 3 	
Appraiser 6 	
Appraiser 5 	
Draughtsman 2 	
Clerk 6 	
Clerk 5 	
Clerk 3 	
Clerk 2 	
ASSESSMENT EQUALIZATION ACT
-(9)
Clerk-Stenographer 4
Clerk-Stenographer 2
Clerk-Typist 1 	
-(2)
-(2)
(21)      199,170
(21)
17,420
14,520
14,520
12,900
114,840
5,700
8,640
9,726
9,192
6,156
3,936
217,550
495,752
315,018
 FINANCE
O 47
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
(3)
(6)
(3)
(3)
(6)
(1)
(2)
(2)
8,000
26,500
1,500
1,000
4,000
1,500
6,000
247,670
18,700
11,580
10,620
20,220
14,052
8,760
7,788
20,880
17,712
21,282
35,684
20,166
7,542
10,620
5,976
5,124
13,008
21,900
11,580
8,088
14,088
7,788
6,960
18,420
Ti5$>4
4,170
5,532
3,276
(58)      363,810
18,500
13,000
1,000
5,000
600
35,000
436,910
SERVICE
Fiscal Year Ending
March 31, 1972
ASSESSMENT EQUALIZATION ACT—Continued
Vote 65
Expenses:
Code No.
001    Office expense 	
202    Travelling expense 	
004 Office furniture and equipment	
005 Assessment Advisory Committee (per diem
allowances and travelling expenses) 	
013    Development and distribution of manual
031    Assessors' training-school 	
033    Payment to municipalities for completion
of Forms A.C. 3	
Total of Vote 65	
Vote 66
Salaries:
Headquarters
Chairman 	
Purchasing Agent 4 ....
Administrative Officer
Purchasing Agent 3	
Purchasing Agent 1
-(2)
-(2)
Supervisor of Business Machines 	
Business Machines Mechanic 3 	
Business Machines Mechanic 2 (3)
Business Machines Mechanic 1  (3)
Clerk 5  (4)
Clerk 4  (5)
Clerk 3  (4)
Clerk 2  (2)
Clerk 1  (2)
Clerk-Stenographer 5 	
Clerk-Stenographer 3 	
Clerk-Typist 2  (6)
Clerk-Typist 1  (4)
Vancouver
Purchasing Agent 4	
Purchasing Agent 2	
Purchasing Agent 1 	
Business Machines Mechanic 3 ...
Business Machines Mechanic 2 ...
Business Machines Mechanic 1 ...
Clerk 5 	
Clerk 4 	
Clerk 3 	
Clerk 2 	
Clerk-Stenographer 4 	
Clerk-Typist 1 	
-(2)
-(3)
8,000
26,500
1,500
1,000
4,000
1,500
6,000
PURCHASING COMMISSION
Expenses:
Code No.
001
202
004
007
029
031
032
(58)
Office expense 	
Travelling expense 	
Office furniture and equipment
Advertising and tenders	
Automobiles and accessories	
Research and testing
Shop material and equipment
Total of Vote 66	
19,896
12,420
11,340
21,840
15,630
9,360
8,340
22,356
18,996
29,976
31,788
22,080
8,682
8,376
6,636
4,728
26,460
16,044
12,420
17,640
7,176
8,340
7,452
19.956
7,038
6,636
4,998
6,156
3,792
396,552
18,500
13,000
1,000
5,000
2,500
600
37,750
266,050
474,902
/
 O 48
ESTIMATES OF EXPENDITURE, 1971/72
Estimated
Expenditure for
Fiscal Year Ending
March 31,1971
SERVICE
Fiscal Year Ending
March 31,1972
(3)
(3)
(1)
(1)
(4)
(12)
8,760
7,224
5,328
21,312
1,000
300
400,000
20,000
442,612
442,602
10
14,100
14,484
3,936
3,210
4,584
3,936
14,094
58,344
5,000
400
2,500
66,244
(2)
(2)
10,620
9,420
8,088
6,204
9,504
7,950
3,804
(9)
55,590
(1)
9,060
Vote 67
Salaries:
Supervisor of Stores
Stockman 5	
Clerk 3	
LANGFORD WAREHOUSE
9,360
7,740
5,700
(3)
Expenses:
Code No.
001
004
024
031
Office expense	
Office furniture and equipment
Stores purchases
Warehouse expense	
751    Less recoverable from departments
Total of Vote 67	
22,800
1,000
300
435,000
20,000
479,100
479,090
Vote 68
HOME-OWNER ASSISTANCE
Salaries:
Administrative Officer 5  15,060
Clerk 4  5,754
Clerk 3 (2) 10,698
Clerk 2 (2) 8,610
Clerk 1 (2) 7,368
Clerk-Stenographer 3       	
Clerk-Stenographer 2	
Clerk-Stenographer 1 	
Clerk-Typist 1	
-(3)
(12)
4,350
12,618
Expenses:
Code No.
001    Office expense
202   Travelling expense	
004    Office furniture and equipment
64,458
5,000
500
2,500
Total of Vote 68
Vote 69
GOVERNMENT AGENCIES, ETC.
Vnln r~t PC •
Port Alberni Agency (Code 06901)
Government Agent 3  11,340
Appraiser 3   10,500
Deputy Government Agent 3  8,190
Clerk 4  6,636
Clerk 3  (3) 15,840
Clerk 2     	
Clerk-Stenographer 3   4,818
Clerk-Stenographer 1   4,380
(9) 61,704
Ashcroft Agency (Code 06902)
Government Agent 1  (1) 9,720
10
72,458
 FINANCE
O 49
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
(1)
(2)
(3)
9,060
360
9,420
9,960
6,564
3,990
360
(3)        20,874
9,840
7,224
3,738
(3)        20,802
12,060
11,100
9,060
16,494
6,444
7,224
12,408
5,328
4,416
5,532
3,804
(13)        93,870
11,580
10,200
9,060
6,960
6,204
14,292
5,532
4,248
(10)   68,076
9,060
6,204
4,170
19,434
Vote 69
GOVERNMENT AGENCIES, ETC.—Continued
Salaries—Continued
Government Agent 1	
Special living allowance
Atlin Agency (Code 06903)
       9,720
  360
(1)
10,080
Burns Lake Agency (Code 06911)
Government Agent 2	
Deputy Government Agent 2
Clerk 2	
Special living allowance
10,500
7,176
4,464
360
(3)
22,500
Clinton Agency (Code 06915)
10,290
Government Agent 2	
Deputy Government Agent 2       6,768
Clerk 2       4,302
(3)
Courtenay Agency (Code 06916)
21,360
Government Agent 4.
Appraiser 4
     12,900
     11,880
Deputy Government Agent 4       9,720
Appraiser 2
Appraiser 1
Clerk 5	
Clerk 4 	
Clerk 3 .......
Clerk 2	
.....(2)     18,360
-(3)
Clerk-Stenographer 4
Clerk-Typist 1 	
7,740
19,080
5,700
4,908
6,156
4,302
(13)
100,746
Cranbrook Agency (Code 06917)
Government Agent 3
Appraiser 3
Deputy Government Agent 3
Appraiser 1 	
Clerk 4 	
Clerk 3 	
Clerk-Stenographer 4	
Clerk-Stenographer 2	
Clerk-Typist 1 	
-(3)
12,900
10,920
9,720
7,740
6,636
15,798
4380
3,720
(10)
71,814
Government Agent 1	
Deputy Government Agent 1
Clerk 2	
Creston Agency (Code 06918)
       9,720
       6,636
       4,818
(3)
21,174
 O 50
ESTIMATES OF EXPENDITURE, 1971/72
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31,1972
(2)
(3)
(2)
10,620
10,200
8,088
(2)
10,656
3,606
3,804
(7)
46,974
9,840
7,224
5,328
(3)        22,392
10,620
8,088
9,252
4,014
4,170
1,440
(6)
37,584
9,060
240
(1)
9,300
9,840
6,204
4,170
3,804
(4)        24,018
9,840
7,224
4,170
21,234
10,200
6,204
16,404
Vote 69
GOVERNMENT AGENCIES, ETC.—Continued
Salaries—Continued
Government Agent 3
Appraiser 3
Deputy Government Agent 3
Clerk 4	
Clerk 3 	
Clerk 2	
Duncan Agency (Code 06925)
  11,340
  10,920
       8,640
       6,276
       5,700
       4,380
Clerk-Stenographer 2 .
Clerk-Stenographer 1
4,152
Government Agent 2	
Deputy Government Agent 2
Clerk 3 	
(7)
Fernie Agency (Code 06930)
     10,500
       5,484
       5,700
51,408
(3)
Fort St. John Agency
(Code 06931)
  11,340
Deputy Government Agent 3  8,640
Clerk 3  (3) 14,724
Clerk 2      	
  4,818
  1,440
21.684
Government Agent 3
Clerk-Stenographer 2
Special living allowance
(6)
40,962
Fort Nelson Agency (Code 06932)
Government Agent 1        9,720
Special living allowance
240
(1)
9,960
Golden Agency (Code 06935)
Government Agent 2 	
Deputy Government Agent 2
Clerk 2 	
Clerk-Stenographer 1 	
10,500
6,900
4,152
4,224
(4)
25,776
Grand Forks Agency (Code 06936)
Government Agent 2      10,500
Deputy Government Agent 2      7,740
Clerk-Stenographer 2        4,998
Appraiser 3
Clerk 4	
(3)
Ganges (Gulf Islands) Agency
(Code 06937)
     10,920
       6,636
23,238
(2)
17,556
 FINANCE
O 51
Estimated
Expenditure for
Fiscal Year Ending
March 31,1971
SERVICE
Fiscal Year Ending
March 31, 1972
(1)
(2)
(3)
8,580
12,060
10,860
9,060
16,824
7,368
14,058
16,554
14,844
Vote 69
GOVERNMENT AGENCIES, ETC.—Continued
Salaries—Continued
Invermere Agency (Code 06938)
Government Agent 1  (1) 8,640
Kamloops Agency (Code 06940)
(1)
4,014
4,332
7,212
3,738
(19)
120,924
9,840
5,640
(2)
15,480
12,060
9,060
11,952
5,226
4,170
3,606
(7)
46,074
9,060
5,328
360
(2)
14,748
9,840
8,088
7,224
4,584
3,936
3,474
(6)
37,146
Government Agent 5 	
Appraiser 4 	
Deputy Government Agent 4
Appraiser 2 	
Appraiser 1
-(3)
Clerk 5  (2)
Clerk 4      (4)
Clerk 3  (3)
Clerk 2     	
Clerk-Stenographer 2
Clerk-Stenographer 1
Clerk-Typist 1 	
-(2)
-(2)
13,500
11,880
9,720
27,210
15,792
22,800
15,696
~9~928
8,304
(19)
Kaslo Agency (Code 06941)
10,500
Government Agent 2 	
Deputy Government Agent 1        6,636
(2)'
Kelowna Agency (Code 06942)
Government Agent 4  12,900
Deputy Government Agent 4  9,720
Clerk 4  (2) 13,032
Clerk 3   5,700
Clerk 2  4,302
Clerk-Stenographer 2   4,818
Clerk-Typist 1      	
(7)
Kitimat Agency (Code 06943)
Government Agent 1
Clerk 3
Special living allowance
8,640
6,276
360
(2)
Lillooet Agency (Code 06945)
Government Agent 2
Appraiser 3
Deputy Government Agent 2
Clerk 3
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Stenographer 1
Clerk-Typist 1 	
11,340
9,000
8,340
5,088
4,908
4,008
(6)
134,230
17,136
50,472
15,276
42,684
 O 52
ESTIMATES OF EXPENDITURE, 1971/72
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31,1972
(3)
(2)
(2)
(1)
(2)
(4)
(2)
(2)
(2)
(2)
9,840
6,576
4,584
21,000
12,060
11,100
9,060
9,060
13,278
7,224
12,408
4,668
3,738
3,540
5,532
4,842
3,606
(15)       100,116
12,060
10,200
9,060
15,588
7,092
23,154
10,656
8,352
3,408
5,532
7,476
3,408
(19)       115,986
12,060
11,100
9,060
18,120
7,092
7,224
37,224
10,170
8,040
8,430
3,672
3,738
(21)       135,930
Vote 69
GOVERNMENT AGENCIES, ETC.—Continued
Salaries—Continued
Merritt Agency (Code 06950)
Government Agent 2      10,500
Deputy Government Agent 2       7,596
Clerk 3        5,088
(3)
Nanaimo Agency (Code 06955)
Government Agent 4   12,900
Appraiser 4   11,880
Deputy Government Agent 4  9,720
Appraiser 2   9,720
Appraiser 1   7,596
Clerk 5  7,740
Clerk 4 (3) 19,080
Clerk 3  (2) 10,002
Clerk 2      	
Clerk 1   3,792
Clerk-Stenographer 4   6,156
23,184
Clerk-Stenographer 3        5,592
Clerk-Typist 1        4,152
(15)
Nelson Agency (Code 06956)
Government Agent 4   12
Appraiser 4   11
Appraiser 2  (2) 17
Deputy Government Agent 4  8
Appraiser 1   7
Clerk 5
Clerk 4
Clerk 3 ...
Clerk 2 	
Clerk 1 	
Clerk-Stenographer 4
Clerk-Stenographer 2
-(3)
-(2)
-(2)
7
19
11
9
3
6
4
Clerk-Stenographer 1        4
Clerk-Typist 1        3
900
,340
640
640
,038
,740
,428
,772
132
,792
,156
638
152
,936
(19)
New Westminster Agency
(Code 06958)
Government Agent 5   13,500
Appraiser 4   11,880
Deputy Government Agent 4 __   9,720
Appraiser 2   8,490
Appraiser 1   7,314
Clerk 5
Clerk 4   (6)
Clerk 3  (3)
Clerk 2 (2)
Clerk-Stenographer 2  (3)
Clerk-Stenographer 1 	
Clerk-Typist 1 	
(21)
7,740
38,988
15,900
8,376
14,274
4,464
108,330
128,304
140.646
 FINANCE
O 53
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
(2)
(1)
(ID
(1)
(3)
(3)
(1)
(2)
9,060
6,204
15,264
12,060
11,100
9,060
8,400
7,224
6,204
5,328
3,870
5,532
8,184
76,962
12,060
11,100
9,060
7,224
6,834
17,838
(2)
6,288
4,584
3,672
3,120
(12)
81,780
9,840
7,224
(2)
17,064
12,060
11,100
9,060
8,760
7,092
27,996
17,598
4,584
4,092
7,236
4,752
4,500
2,160
(18)       120,990
Vote 69
GOVERNMENT AGENCIES, ETC.—Continued
Salaries—Continued
Oliver Agency (Code 06960)
Government Agent 1        9,720
Deputy Government Agent 1        6,636
(2)
Penticton Agency (Code 06965)
Government Agent 4
Appraiser 4
     12,900
     11,880
Deputy Government Agent 4         9,360
Appraiser 1 	
Clerk 5	
Clerk 4 	
Clerk 3 	
Clerk 2 	
-(2)
Clerk-Stenographer 4
Clerk-Stenographer 2
Government Agent 4 .
Appraiser 4
_(2)
9,720
7,740
13,152
5,088
"6456
8,844
(11)
Deputy Government Agent 4
Clerk 5 	
Appraiser 1  (2)
Clerk 4 (2)
Clerk 2  (2)
Clerk 1 	
Pouce Coupe Agency
(Code 06966)
     11,610
11,880
9,720
7,740
14,634
13,272
8,532
3,864
Clerk-Stenographer 2 ....       5,280
Clerk-Typist 1       	
Special living allowance        2,880
(12)
Powell River Agency
(Code 06967)
Government Agent 2     10,500
Deputy Government Agent 2       7,740
Government Agent
Appraiser 4 	
(2)
Prince George Agency
(Code 06968)
     13,500
     11,880
Deputy Government Agent 4       9,720
Appraiser 2
Appraiser 1
Clerk 5	
Clerk 4 	
Clerk 3 	
Clerk 2	
Clerk 1 	
-(4)
-(4)
-(2)
9,720
28",998
24,528
9,150
4,548
3,720
5,484
Clerk-Stenographer 3 	
Clerk-Stenographer 2 	
Clerk-Stenographer 1        4,152
Special living allowance        2,160
16,356
(18)
84,840
89,412
18,240
127,560
 O 54
ESTIMATES OF EXPENDITURE, 1971/72
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
(1)
(3)
12,060
9,060
9,060
5,328
13,284
9,780
3,870
3,474
4,332
10,620
2,520
(14)
83,388
9,840
7,224
3,408
(3)
20,472
12,060
9,060
(1)
(2)
7,650
6,960
17,934
9,252
3,804
4,500
8,184
1,560
(13)
80,964
8,088
7,224
5,124
3,672
3,606
(5)
27,714
9,840
7,224
(2)
17,064
9,840
7,224
4,416
(3)
21,480
Vote 69
GOVERNMENT AGENCIES, ETC.—Continued
Salaries—Continued
Prince Rupert Agency
(Code 06969)
Government Agent 4  12,900
Appraiser 4   11,340
Deputy Government Agent 4       9,720
Appraiser 1        5,916
Clerk 5 (2) 14,778
Clerk 3  (2) 11,184
Clerk 2 (3) 12,834
Clerk 1   	
Clerk-Stenographer 3        4,908
Clerk-Typist 1  (2)      7,584
Special living allowance      2,520
(14) 93,684
Princeton Agency (Code 06970)
Government Agent 2   10,500
Deputy Government Agent 2       6,516
Clerk 2       4,152
(3) 21,168
Quesnel Agency (Code 06975)
Government Agent 4  12,900
Appraiser 3        9,720
Appraiser 2        8,340
Deputy Government Agent 4       8,490
Appraiser 1   	
Clerk 4 (3) 18,972
Clerk 3  (2) 10,272
Clerk 2       4,224
Clerk-Stenographer 3  (2) 10,182
Clerk-Stenographer 2        4,728
Special living allowance        1,560
(13) 89,388
Revelstoke Agency (Code 06980)
Government Agent 2  10,500
Deputy Government Agent 2      7,740
Clerk 4       5,484
Clerk-Stenographer 3       4,380
Clerk 1       4,224
(5)
Rossland Agency (Code 06981)
Government Agent 2	
Deputy Government Agent 2
10,500
7,740
(2)
32,328
18.240
Salmon Arm Agency (Code 06985)
Government Agent 2     10,500
Deputy Government Agent 2       7,740
Clerk 2      4,908
(3) 23,148
 FINANCE
O 55
Estimated
Expenditure for
Fiscal Year Ending
March 31,1971
SERVICE
Fiscal Year Ending
March 31, 1972
(1)
(2)
(11)
(3)
(4)
(2)
12,060
8,400
7,512
8,580
5,328
5,328
5,124
4,170
7,344
3,738
1,320
68,904
9,630
6,576
3,738
540
20,484
10,620
7,938
12,408
4,500
3,804
3,540
(7)
42,810
9,060
120
(1)
9,180
12,060
11,100
9,060
18,120
13,800
7,224
22,188
9,516
12,834
(17)  115,902
11,100
18,120
5,532
4,068
(5)   38,820
Vote 69
GOVERNMENT AGENCIES, ETC.—Continued
Salaries—Continued
Smithers Agency (Code 06986)
Government Agent 4
Appraiser 3 	
Appraiser 1 	
  12,900
  10,290
  8,340
Deputy Government Agent 4  9,540
Clerk 4  5,916
Clerk 3  (2) 10,518
Clerk 2  4,224
Clerk-Stenographer 3   5,700
Clerk-Stenographer 2   4,638
Clerk-Stenographer 1   3,792
Clerk-Typist 1      	
Special living allowance  1,320
Government Agent 2	
Deputy Government Agent 2 .
Clerk-Typist 1
Special living allowance
(11)
Terrace Agency (Code 06988)
     10,500
       7,314
       4,152
  540
77,178
(3)
22,506
Vancouver Agency (Code 06990)
Government Agent 3
11,340
Deputy Government Agent 3  8,640
Clerk 4   (2) 13,272
Clerk 3   5,184
Clerk 2  4,224
Clerk-Typist 1   4,080
(7) 46,740
Vanderhoof Agency (Code 06992)
Government Agent 1	
Special living allowance
9,720
120
(1)
9,840
Government Agent 4
Appraiser 4
Vernon Agency (Code 06993)
12,900
11,880
Deputy Government Agent 4       9,720
Appraiser 2  (2)    19,440
Appraiser 1   (2)
Clerk 5 	
Clerk 4 (5)
Clerk 3
Clerk-Stenographer 2
-(3)
15,342
7,740
29,652
4,818
14,460
(17)
125,952
Appraiser 4 	
Appraiser 2 	
Clerk-Stenographer 4
Clerk-Stenographer 2
Clerk-Stenographer 1
Victoria Assessor (Code 06994)
     11,880
-(2)
19,440
6,156
4,728
(5)
42,204
 O 56
ESTIMATES OF EXPENDITURE,  1971/72
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
10,620
8,088
4,842
3,342
4,332
4,014
720
(6)
35,958
1,380
(299) 1,987,596
55,000
57,500
13,000
20,000
8,000
2,141,096
45,000
2,500
47,500
1,000
35,000
250
1,500
37,750
100,000
180,000
100,000
Vote 69
GOVERNMENT AGENCIES, ETC.—Continued
Salaries—Continued
Williams Lake Agency (Code 06997)
Government Agent 3     11,340
Deputy Government Agent 3        8,640
Clerk 3 	
Clerk 1 	
Clerk-Stenographer 3 	
Clerk-Stenographer 2 	
Special living allowance	
5,808
3,792
4,998
4,638
720
(6)
Sundry Suboffices (Code 06998)
Sundry allowances
39,936
1.150
Expenses:
Code No.
001
202
002
004
029
030
Office expense
Travelling expense
Moving expenses on transfer	
Office furniture and equipment
Motor-vehicles and accessories
Incidentals and contingencies ...
(299)      2,158,454
64,000
55,000
17,000
13,000
20,000
8,000
Total of Vote 69
Vote 70
COURTS OF REVISION
Code No.
005    Members' fees and expenses	
007    Advertising and publicity	
45,000
2,500
Total of Vote 70
Vote 71
Code No.
001
005
030
031
ASSESSMENT APPEAL BOARD
Office expense 	
Members' fees and expenses
Court costs
Secretarial services
Total of Vote 71 ..
1,000
35,000
250
1,500
2,335,454
47,500
37,750
Vote 72
PRINTING PUBLIC ACCOUNTS, ESTIMATES, BONDS,
REVENUE RECEIPTS, LICENCES, ETC.
Code No.
013    Printing and publications   125,000
Vote 73
TEMPORARY ASSISTANCE
Salaries:
Temporary assistance transfers	
Vote 74
INCIDENTALS AND CONTINGENCIES
Code No.
030   Expenditure 	
192,600
100,000
 FINANCE                                                               O 57
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
cr. u \nm                                 Fiscal Year Ending
M_KVI<_._1                                       March 31, 1972
8,000,000
Vote 75
CIVIL SERVICE SUPERANNUATION ACT
Code No.
031    Interest on Civil Service Superannuation
Fund (sec. 14)        8,800,000
7,999,990
401    Less receipts from investments        8,799,990
10
Total of Vote 75                   10
55,000
54,990
Vote 76
MEMBERS OF LEGISLATIVE ASSEMBLY
SUPERANNUATION ACT
Code No.
033    Interest on  Members  of  the Legislative
Assembly Superannuation Fund            65,000
401    Less receipts from investments .                      64,990
10
Total of Vote 76                         10
200
Vote 77
DYKING ASSESSMENTS ADJUSTMENT ACT, 1905
Code No.
041    Arrears of dyking assessments on lands reverted to the
Crown (sec. 19 (b))                   200
900,000
Vote 78
INTEREST ON TRUST DEPOSITS
Code No.
f 041    Interest on Suitors' Fund deposits  ]
-j 042    Interest on Official Guardian deposits         [      900,000
[ 043    Interest on Official Committee deposits J
900,000
Total of Vote 78          ....    ....                             900,000
1,500,000
Vote 79
SALARY CONTINGENCIES AND ADJUSTMENTS
(ALL DEPARTMENTS)
Code No.
901    Salary contingencies        2,000,000
7,000,000
900    Salary adjustments                                  7,000,000
8,500,000
Total of Vote 79       .                               9,000,000
100,000
Vote 80
EXPENSE CONTINGENCIES
(ALL DEPARTMENTS)
Code No.
030    Other expenses                                                       150,000
75,000
Vote 81
MOTOR-VEHICLES AND ACCESSORIES
(ALL DEPARTMENTS)
Code No.
029    Expenditure                                    100,000
2,000,000
Vote 82
RURAL POWER SUBSIDY
Code No.
019   Power subsidy                           2,000,000
 O 58
ESTIMATES OF EXPENDITURE, 1971/72
ccpi/irn Fiscal Year Ending
btKVIOE March 31, 1972
Vote 83
METROPOLITAN TRANSIT SUBSIDY
Code No.
019    Transit subsidy        2,000,000
Vote 84
NANCY SLOAN ACT
(1960, Chap. 79, Sec. 2)
Code No.
030   Annual payment  3,556
Total, Department of Finance   $21,247,704
Estimated
Expenditure for
Fiscal Year Ending
March 31,1971
2,000,000
3,556
$20,144,185
 HEALTH SERVICES AND HOSPITAL INSURANCE
O 59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
(2)
(6)
(7)
(6)
(3)
$20,000
8,088
8,580
5,124
3,200
(4)        44,992
2,500
5,000
200
52,692
13,830
10,200
11,580
10,620
7,788
7,788
14,448
35,652
35,592
25,212
3,342
5,532
4,668
8,184
7,788
14,448
14,676
4,416
5,124
4,500
3,500
(41)      248,8
5,000
4,500
800
259,1.
DEPARTMENT OF  HEALTH  SERVICES AND
HOSPITAL INSURANCE
Vote 85
MINISTER'S OFFICE
Salaries:
Minister of Health Services and Hospital Insurance   $20,000
Secretary   9,000
Clerk 7   7,452
Clerk-Stenographer 3   5,700
Temporary assistance  3,600
(4) 45,752
Expenses:
Code No.
001    Office expense  2,500
202    Travelling expense   5,000
004    Office furniture and equipment  200
Total of Vote 85	
$53,452
Vote 86
ACCOUNTING DIVISION
(For Departments of Health Services and Hospital Insurance, Provincial
Secretary, and Rehabilitation and Social Improvement)
Salaries:
Headquarters
Departmental Comptroller 	
Administrative Officer 3 	
Research Officer 4 	
Administrative Officer
Administrative Officer
Mechanical Superintendent
Clerk 6 	
Clerk
Clerk
Clerk
Clerk
Clerk
-(4)
-(4)
(9)
-(5)
Clerk-Stenographer 4	
Clerk-Stenographer 3	
Clerk-Stenographer 2 (2)
Clerk-Typist 1  	
Vancouver Office
Mechanical Superintendent 1 	
Clerk 5  (2)
Clerk 3  (2)
Clerk 2 	
Clerk-Stenographer 3
Clerk-Typist 2	
Temporary assistance
Expenses:
Code No.
001
202
004
(41)
Office expense
Travelling expense	
Office furniture and equipment
15,360
12,900
10,500
11,340
9,360
8,340
"297556
24,792
48,660
21,456
3,864
6,156
4,908
8,928
4,080
8,340
15,480
11,400
4,908
~""4~998
3,500
268,826
5,000
4,500
800
Total of Vote 86
279,126
 O 60
ESTIMATES OF EXPENDITURE,  1971/72
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
(5)
(3)
(2)
(2)
(3)
(3)
(2)
(6)
24,000
18,600
21,780
21,540
18,600
21,540
16,080
14,940
61,020
13,080
11,580
35,700
8,088
11,580
11,100
10,620
9.840
16,280
7,512
11,340
7,788
14,448
9,996
3,804
17,418
4,842
11,064
14,472
8,184
4,752
5,748
1,500
22,080
21,540
11,100
14,100
10,410
9,420
9,840
8,400
44,808
7,788
6,834
4,416
5,976
5,532
5,124
Vote 87
Salaries:
PUBLIC HEALTH SERVICES
GENERAL SERVICES
Headquarters
Deputy Minister of Health	
Assistant Deputy Minister of Health
Assistant Provincial Health Officer ...
Director, Epidemiology 	
Director, Preventive Dentistry ..
Medical Specialist 4
Director, Public Health Engineering
Engineer 6 	
Engineer 4	
Director, Public Health Nursing ....
Director, Public Health Education
Consultant, Public Health Nursing .
-(4)
-(4)
Consultant, Public Health Nutrition .....
Pharmaceutical Consultant, Emergency Health
Services 	
Social Worker 8 	
Social Worker 6	
Social Worker 4	
Social Worker 3 	
Social Worker 2	
Public Health Inspector 5	
Public Health Inspector 4	
Public Health Inspector 3	
Public Health Nurse 2	
Research Officer 3 	
Research Officer 2 	
-(2)
Personnel Officer 3	
Public Information Officer 1	
Clerk 6 	
Clerk 5 	
Clerk 3 	
Clerk 2 	
Stockman 3  (4)
Stockman 2	
Clerk-Stenographer 4 (2)
Clerk-Stenographer 3  (4)
Clerk-Stenographer 2 (3)
Clerk-Typist 2 	
Operator—Offset Equipment	
Temporary assistance	
Vancouver Office
Deputy Provincial Health Officer
Director, Occupational Health .....
Bacteriologist 5	
Administrative Officer 5 	
Speech Therapist 3	
Speech Therapist 2	
Administrative Officer 2 	
Public Health Nurse 2	
Technical Adviser, Radiological Services .
Speech Therapist 1
Radiation Inspection Technician
Clerk 5	
Clerk 1 	
(5)
Clerk-Stenographer 5
Clerk-Stenographer 4
Clerk-Stenographer 3
25,500
19,800
23,280
23,040
19,800
23,040
17,220
15,960
49,680
13,980
10,920
51,120
9,000
12,420
13,620
11,880
9,000
9,000
7,740
11,880
11,340
10,500
10,500
10,290
8,490
12,420
7,176
8,340
7,740
11,292
4,908
24,564
12312
21,672
14,460
5,088
6,156
5,000
23,580
23,040
11,880
15,060
11,340
9,000
9,360
10,500
9,000
36,750
8,340
7,596
4,908
6,636
6,156
5,700
 HEALTH SERVICES AND HOSPITAL INSURANCE
O 61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
8,340
6,000
6,060
11,220
21,840
6,825
3,408
18,000
(79)  737,897
16,600
44,150
4,500
30,000
75,000
4,000
3,900
2,600
900
1,500
200,000
250,000
1,371,047
11,580
10,200
56,590
8,400
6,204
8,304
25,000
(12)  126,278
1,900
15,000
1,400
33,000
20,000
75,000
PUBLIC HEALTH SERVICES—Continued
Vote 87
GENERAL SERVICES—Continued
Salaries—Continued
Clerk-Stenographer 2
Clerk-Stenographer 1
Driver 	
Vancouver Office—Continued
 (2)
Building Service Worker 4	
Building Service Worker 2 (2)
Building Service Worker 1 (4)
Stockman 3	
Switchboard Operator 2  (2)
Clerk-Typist 1 	
Temporary  assistance	
(87)
Expenses:
Code No.
001
202
004
008
013
016
020
029
030
031
032
035
Office expense	
Travelling expense	
Office furniture and equipment.
Medical services	
Health education	
Equipment and machinery	
Maintenance of buildings and grounds .
Motor-vehicles and accessories	
Incidentals and contingencies	
Implementation of Acts	
Health grants programme
Kidney failure correction programme
Total of Vote 87	
9,018
4,302
6,420
6,480
12,060
23,520
5,484
6,902
"""217300
865,460
19,600
48,150
4,500
30,000
75,000
4,000
3,900
2,600
900
1,500
213,000
250,000
1,518,610
Vote 88
DEVELOPMENT OF ALTERNATIVE-CARE FACILITIES
Code No.
030    Expenditure  500,000
Vote 89
DIVISION OF REHABILITATION
Salaries:
Director, Division of Rehabilitation  12,420
Assistant Director of Vocational Rehabilitation 10,500
Rehabilitation Consulatnt  (6) 59,430
Rehabilitation Officer 2   9,000
Clerk 4  6,636
Clerk-Stenographer 2 (2) 9,186
Temporary assistance  25,000
(12)
Expenses:
Code No.
001    Office expense .
Travelling expense
202
004
008
017
019
Office furniture and equipment
Medical services	
Medical supplies .
Grants to vocational rehabilitation agencies
132,172
1,900
15,000
1,400
33,000
20,000
75,000
 O 62
ESTIMATES OF EXPENDITURE,  1971/72
Estimated
Expenditure for
Fiscal Year Ending
March 31,1971
SERVICE
Fiscal Year Ending
March 31,1972
(8)
(10)
(36)
(4)
150,000
5,200
500
428,278
740,000
450,000
600,000
545,000
167,040
202,200
68,340
79,920
12,060
196,700
144,880
1,579,530
176,520
303,804
19,596
7,224
23,368
70,928
33,894
37,368
25,338
140,426
3,936
17,400
747,000
PUBLIC HEALTH SERVICES—Continued
Vote 89
DIVISION OF REHABILITATION—Continued
Expenses—Continued
Code No.
023    Vocational training of disabled persons  190,000
029 Motor-vehicles and accessories  5,200
030 Incidentals and contingencies   500
Total of Vote 89	
Vote 90
GRANTS FOR HEALTH AGENCIES
Code No.
019    Expenditure 	
474,172
733,000
Vote 91
CANCER CONTROL (INCLUDING GRANTS, ETC.)
Code No.
019    Expenditure	
Vote 92
Code No.
030    Expenditure.
PUBLIC HEALTH RESEARCH
Vote 93
Code No.
019    Grants
Vote 94
Salaries:
Medical Specialist 3
Medical Specialist 2
Physician 2
GRANTS RE LOCAL HEALTH SERVICES
LOCAL HEALTH SERVICES
-(10)
-(8)
-(5)
Dental Officer 3  (5)
Consultant, Public Health Nursing 	
Supervisor, Public Health Nursing  (18)
Public Health Nurse 2  (15)
Public Health Nurse 1  (185)
Public Health Inspector 3  (18)
Public Health Inspector 2 (37)
Public Health Inspector 1  (3)
Clerk 5 	
Clerk 4  (4)
Clerk 2  (17)
Clerk-Stenographer  5  	
Clerk-Stenographer 4  ....
Clerk-Stenographer  3  	
Clerk-Stenographer  2  	
Clerk-Typist  	
Special living allowance
Temporary assistance 	
-(6)
-(7)
-(5)
-(32)
223,800
172,800
74,700
86,120
12,900
213,030
152,070
1,683,690
188,580
340,410
20,310
7,740
25,344
78,024
37,584
41,784
28,392
157,152
4,380
17,400
814,000
450,000
600,000
545,000
(378) 4,057,472
(378)  4,380,210
 HEALTH SERVICES AND HOSPITAL INSURANCE
O 63
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
69,000
266,000
24,500
39,000
21,000
265,000
69,000
1,000
36,750
476,000
166,500
5,491,222
(7)
(8)
(21)
(4)
(1)
(11)
21,540
20,880
11,340
71,400
18,840
55,578
54,486
15,576
121,704
4,668
10,170
15,744
4,072
4,020
42,256
6,060
5,460
5,880
16,500
(73)  506,174
16,700
2,200
3,200
4,050
25,400
64,400
41,950
1,800
*665,874
14,400
13,200
12,720
PUBLIC HEALTH SERVICES—Continued
Vote 94
LOCAL HEALTH SERVICES—Continued
Expenses:
Code No.
001 Office expense   71,000
202 Travelling expense  266,000
004 Office furniture and equipment   24,500
008 Medical services, etc.   39,000
009 Uniform  allowances    21,000
017 Medical and dental supplies   335,000
029 Motor-vehicles and accessories   69,000
030 Incidentals and contingencies   1,000
031 Transfers and training   36,750
033 Home care   554,000
034 Preventive dental programme   166,500
Total of Vote 94  	
Vote 95
DIVISION OF LABORATORIES
Salaries:
Director (Medical Specialist 4) 	
Medical Specialist 3  	
Assistant Director 	
Bacteriologist 4   (7)
Bacteriologist  3   (2)
Bacteriologist 2  (10)
Bacteriologist  1   (5)
Laboratory Technician 4  (2)
.(24)
-(2)
Laboratory Technician 3  	
Clerk-Stenographer  4  	
Clerk 3 	
Clerk 2 	
Clerk-Typist  1      ....(4)
Senior Outfit-maker and Glassware-cleaner	
Outfit-maker and Glassware-cleaner (13)
Building Service Worker 4 	
Building Service Worker 1 	
Animal Attendant 	
Temporary assistance 	
Expenses:
Code No.
001 Office expense 	
202 Travelling expense 	
004 Office furniture and equipment
011 Laundry and dry-goods 	
016 Equipment and machinery 	
017 Medical laboratory supplies 	
019 Grants and subsidies ..
021
(77)
Maintenance and operation of equipment
23,040
22,380
12,150
76,440
18,420
82,512
35,886
16,680
161,670
5,382
11,082
4,818
16,248
"" 5""5,380
6,480
5,880
6,360
17,700
578,508
16,700
2,200
3,200
4,050
25,400
64,400
41,950
1,800
Total of Vote 95
Vote 96
Salaries:
Director .
DIVISION OF VITAL STATISTICS
Headquarters
Assistant Director .
Research Officer 5
15,420
14,160
13,620
5,963,960
738,208
* For comparative purposes, $233,082 transferred to Water Resources Service (Vote 168).
 O 64
ESTIMATES OF EXPENDITURE, 1971/72
Estimated
Expenditure for
Fiscal Year Ending
March 31,1971
SERVICE
Fiscal Year Ending
March 31, 1972
(7)
11,580
8,760
7,224
9,060
8,088
28,506
42,528
47,352
28,686
7,224
4,752
7,608
5,124
21,846
13,428
25,242
6,204
8,400
6,444
5,748
9,594
26,178
4,014
2,100
12,720
11,580
8,088
7,224
11,952
10,656
12,222
12,276
17,502
11,454
(87)      501,684
35,700
3,600
4,000
5,500
24,000
12,000
5,220
591,704
21,540
5,880
9,240
Vote 96
PUBLIC HEALTH SERVICES—Continued
DIVISION OF VITAL STATISTICS—Continued
Salaries—Continued
Research Officer 4
Research Officer 2
Research Officer 1
Clerk 7 	
Headquarters—Continued
Clerk 6 	
Clerk 5 	
Clerk 4 	
Clerk 3 	
Clerk 2 	
Clerk 1 	
Medical Coder
Senior Coder	
Coder	
(4)
-(7)
-(9)
-(7)
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 2	
Clerk-Typist 1	
Stockman 3	
-(2)
-(5)
-(3)
-(6)
Data Processing Operator 5
Data Processing Operator 3
Key-punch Operator 4	
Key-punch Operator 3 	
Key-punch Operator 2	
Microfilm Operator 1	
Temporary assistance	
-(2)
(6)
Vancouver Office
Research Officer 5
Research Officer 4
Clerk 6	
Clerk 5	
Clerk 4	
Clerk 3 	
Clerk 2	
Clerk-Stenographer 2
Clerk-Typist 1 	
Temporary assistance
-(2)
-(2)
_(3)
-(3)
-(5)
Expenses:
Code No.
001
202
004
013
015
033
031
(87)
Office expense	
Travelling expense 	
Office furniture and equipment
Printing and publications	
Equipment rental
District Registrars' commissions, etc.	
Consultants re Registry for Handicapped
Children and Adults	
Total of Vote 96	
12,420
9,360
8,040
9,720
8,640
30,816
44,472
50,292
32,088
3,792
7,740
5,088
8,604
5,700
23,640
14,556
24,048
6,636
9,000
7,176
6,396
10,662
29,022
4,008
2,200
13,620
12,420
8,640
7,740
13,032
10,608
13,770
13,656
19,248
12,200
542,250
37,000
3,600
7,000
5,500
24,000
12,000
5,400
Vote 97
DIVISION OF VENEREAL DISEASE CONTROL
Salaries:
Director (Medical Specialist 4)   23,040
Medical Specialist 1 (part time)   10,470
Public Health Nurse 2  10,290
636,750
 HEALTH SERVICES AND HOSPITAL INSURANCE
O 65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
23,712
30,624
7,512
6,444
4,932
20,508
5,532
7,686
4,840
(21)       148,450
4,000
4,200
1,800
18,000
1,400
14,000
300
6,000
198,150
21,540
627,022
(83)  648,562
17,500
25,000
1,800
35,000
3,200
78,500
200
12,000
2,400
1,200
2,600
68,000
895,962
PUBLIC HEALTH SERVICES—Continued
Vote 97
DIVISION OF VENEREAL DISEASE CONTROL—Continued
Salaries—Continued
Public Health Nurse 1 	
Staff Nurse 2	
Epidemiology Worker 3
Epidemiology Worker 2
Clerk 3 	
Clerk 2	
Clerk-Stenographer 4
-(3)
-(4)
-(5)
Clerk-Stenographer 2 (2)
Temporary assistance	
22,714
33,360
8,040
6,396
5,484
23,250
5,382
9,468
4,840
(21)
Expenses:
Code No.
001    Office expense	
Travelling expense
202
004
008
011
017
030
031
Office furniture and equipment
Medical services 	
Laundry and dry-goods 	
Medical supplies
Incidentals and contingencies 	
Rural treatment and consultative services..
Total of Vote 97	
162,734
4,000
4,200
1,800
18,000
1,400
14,000
300
6,000
Vote 98
DIVISION OF TUBERCULOSIS CONTROL
ADMINISTRATION AND OUT-PATIENT CARE
Divisional Headquarters (Code 09801)
Willow Chest Centre (Code 09802)
Victoria and Island Chest Centre (Code 09803)
New Westminster Clinic (Code 09804)
Travelling Clinics (Code 09805)
Salaries:
Director (Medical Specialist 4)   23,040
Other employees (82) 670,209
(83)
Expenses:
Code No.
001
202
004
008
011
017
018
021
022
030
032
034
Office expense	
Travelling expense 	
Office furniture and equipment
Medical services 	
Laundry and dry-goods 	
Medical supplies and equipment
Library and teaching supplies .
Maintenance and operation of equipment-
Transportation 	
Incidentals and contingencies	
Housekeeping	
Other hospitalization	
693,249
18,500
25,000
1,800
40,000
3,200
85,000
200
12,000
2,400
1,200
2.600
55,500
Total of Vote 98
212,434
940,649
 O 66
ESTIMATES OF EXPENDITURE, 1971/72
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
(446)
21,540
2,825,915
(447) 2,847,455
11,500
1,800
2,000
21,000
1,000
268,000
99,000
14,000
14,000
135,000
1,400
3,000
10,000
4,000
3,500
2,900
3,500
29,000
5,000
3,477,055
1,060,000
2,417,055
*$14,706,172
Vote 99
PUBLIC HEALTH SERVICES—Continued
IN-PATIENT CARE
Willow Chest Centre (Code 09901)
Pearson Unit (Code 09902)
tJ_1 rt____\"
Director (Medical Specialist 4)  23,040
Other employees (461)      3,139,328
Expenses:
Code No.
001
202
004
008
009
010
011
012
016
017
018
220
021
025
029
030
031
032
041
043
Office expense	
Travelling expense	
Office furniture and equipment
Medical services	
Patients' clothing ...
Dietary
Laundry and dry-goods	
Patients' comfort allowances	
Hospital furnishings and equipment	
Medical supplies and equipment	
Library and teaching supplies	
Maintenance of buildings and grounds	
Maintenance and operation of equipment-
Occupational therapy 	
Motor-vehicles and accessories	
Incidentals and contingencies	
Burials	
(462)      3,162,368
12,500
1.800
2,000
21.000
500
268,000
120.000
14.000
14.000
135.000
1,400
3.000
10,000
4,000
Housekeeping 	
Contingencies 	
Purchased services .
751    Less chargeable to Vote 104—Hospital Insurance Services 	
2,900
3,500
29,000
5,000
20,500
3,830,468
1,060,513
Total of Vote 99
       2,769,955
Subtotal, Public Health Services  $16,415,316
• For comparative purposes, $233,082 transferred to Water Resources Service (Vote 168).
 HEALTH SERVICES AND HOSPITAL INSURANCE
O 67
Estimated
Expenditure for
Fiscal Year Ending
March 31,1971
SERVICE
Fiscal Year Ending
March 31, 1972
(2)
$24,000
18,600
21,780
21,780
21,780
21,780
21,780
15,180
14,400
14,400
14,400
8,760
12,720
10,620
7,512
9,420
6,444
24,204
8,520
22,080
14,100
13,560
11,100
8,760
7,512
5,532
10,248
8,184
9,060
7,224
20,172
7,972
3,540
8,760
92,088
11,580
4,752
6,708
5,000
DEPARTMENT OF  HEALTH  SERVICES AND
HOSPITAL  INSURANCE—Continued
MENTAL HEALTH SERVICES
Vote 100
Salaries:
GENERAL ADMINISTRATION
Victoria
Deputy Minister 	
Assistant Deputy Minister 	
Co-ordinator of Community Psychiatric Services
Director of Statistics and Planning 	
Co-ordinator of Retardation Programme 	
Consultant in Child Psychiatry 	
Director of Education and Research 	
Comptroller of Expenditure 	
Supervisor of Psychiatric Social Work	
Nursing Consultant 	
Psychologist Consultant 	
Public Information Officer 3 	
Research Officer 5 	
Research Officer 4 	
Research Officer 3 	
Research Officer 2 	
Administrative Officer 2	
Secretary to Deputy Minister
Clerk-Stenographer 3 	
Clerk-Stenographer 2 	
-(5)
-(2)
Vancouver
Director of Mental Health Services 	
Administrative Officer 5 	
Personnel  Officer  5   	
Psychiatric Social Worker 6 	
Personnel Officer 3  	
Clerk 6 	
Clerk-Stenographer 4	
Clerk-Stenographer 3 	
Clerk-Stenographer 2 	
Clerk-Typist  	
-(2)
Essondale
Accounting Department:
Clerk 7 	
Clerk 5
Clerk 3  (4)
Clerk 2  (2)
Clerk-Typist  	
Central Stores:
Supervisor of Stores 	
Store employees, including Stockmen,
cutters, etc. 	
Central Pharmacy:
Pharmacist   	
Clerk 3 	
Stockman 4  	
Meat-
-(14)
Temporary assistance
$25,500
19,800
23,280
23,280
23,280
23,280
23,280
16,260
15,420
15,420
15,420
10,080
13,620
12,420
10,500
" To7)80
7,176
26,124
9,096
23,580
15,060
14,520
12,420
10,920
8,640
6,156
4,980
9,096
4,080
9,720
6,636
22,164
9,096
4,080
9,360
99,468
12,420
5,484
7,176
5,350
(62)  576,012
(62)
623,722
 O 68
ESTIMATES OF EXPENDITURE, 1971/72
Estimated
Expenditure for
Fiscal Year Ending
March 31,1971
SERVICE
Fiscal Year Ending
March 31, 1972
15,000
29,000
3,000
12,000
30,000
1,000
3,000
1,000
3,000
300,000
2,000
975,012
(71)
462,594
792,000
10,500
(71)   1,265,094
6,000
1,800
1,000
1,500
8,500
5,000
20,000
850
2,000
15,000
1,326,744
MENTAL HEALTH SERVICES—Continued
Vote 100
GENERAL ADMINISTRATION—Continued
Expenses:
Code No.
001
202
004
012
013
019
027
030
031
032
033
034
036
Office expense  	
Travelling expense 	
Office furniture and equipment	
Grant   to  trustees   of  Patients'   Comfort
Fund  	
Printing and publications 	
Grant to University of British Columbia
—research   	
Audio-Visual  	
General expense	
Subscription to Social Service Index	
Administration of Psychiatric Nurses Act
Council   of  Psychiatric   Nurses'   Bursary
Trust Fund 	
Mental health care and training grants _...
Stores equipment 	
16,500
32,800
3,000
12,000
5,000
30,000
1,000
3,000
1,000
3,200
1,200
300,000
2,000
Total of Vote 100
$1,034,422
Vote 101
DIVISION OF NURSING EDUCATION
Salaries:
Division of Nursing Education employees, including Instructors, Clerks, Housekeepers, etc.
 (72) 504.344
Student Psychiatric Nurses  (250) 692,000
Temporary assistance  10,500
Expenses:
Code No.
001
202
004
008
010
011
024
027
030
031
Office expense	
Travelling expense	
Office furniture and equipment
Medical care	
Dietary  	
Laundry	
General supplies	
Audio-Visual	
General expense
Affiliate and postgraduate training
(72)       1,206,844
6,000
1,800
1,000
1,500
5,000
5,000
15,000
850
2,000
15,000
Total of Vote 101
Vote 102
1,259,994
COMMUNITY SERVICES
Burnaby Mental Health Centre (Code 10201)
Victoria Mental Health Centre (Code 10202)
Saanich Mental Health Centre (Code 10203)
South Okanagan Mental Health Centre, Kelowna
(Code 10204)
West Kootenay Mental Health Centre, Trail
(Code 10205)
Central Vancouver Island Mental Health Centre, Nanaimo
(Code 10206)
Northern Interior Mental Health Centre, Prince George
(Code 10207)
 HEALTH SERVICES AND HOSPITAL INSURANCE
O 69
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
(142)
1,480,812
28,136
(142) 1,508,948
24,100
70,500
33,050
205,000
5,000
3,800
100,000
20,000
1,300
16,000
4,550
800
17,500
4,500
50,000
120,000
MENTAL HEALTH SERVICES—Continued
Vote 102
COMMUNITY SERVICES—Continued
South Central Interior Mental Health Centre, Kamloops
(Code 10208)
Upper Fraser Valley Mental Health Centre, Chilliwack
(Code 10209)
Upper Island Mental Health Centre, Courtenay
(Code 10210)
East Kootenay Mental Health Centre, Cranbrook
(Code 10211)
North Okanagan Mental Health Centre, Vernon
(Code 10212)
Selkirk Mental Health Centre, Nelson (Code 10213)
Central Fraser Valley Mental Health Centre, Haney
(Code 10214)
Boundary Mental Health Centre, Surrey (Code 10215)
Simon Fraser Mental Health Centre, New Westminster
(Code 10216)
Skeena Mental Health Centre, Terrace (Code 10217)
Establishment of Community Services (Code 10218)
West Fraser Valley Mental Health Centre, Port Coquitlam
(Code 10220)
Delta Mental Health Centre, Surrey (Code 10221)
Peace River Mental Health Centre, Dawson Creek
(Code 10222)
Duncan Mental Health Centre (Code 10223)
Central Okanagan Mental Health Centre, Penticton
(Code 10224)
The Glendale Hospital (Code 10225)
Technical Services and Development of New Patient-care
Programmes (Code 10226)
Salaries:
Directors, Mental Health Centres, and other employees (including Physicians, Psychologists,
Social Workers Therapists, Nurses, Stenographers, etc.)  (146)       1,672,616
Temporary assistance  29,248
Expenses
Code No.
001
202
004
008
010
011
019
021
022
024
025
028
029
030
031
032
Office expense	
Travelling expense 	
Office furniture and equipment
Medical care 	
Dietary 	
Laundry
Establishment of community services	
Maintenance and operation of equipment...
Transportation 	
General Supplies 	
Occupational and recreational therapy	
Patient education 	
Motor-vehicles and accessories	
General expense
Training programmes 	
Assistance for retarded children
(146)  1,701,864
30,100
76,500
22,400
254,000
5,000
3,400
100,000
20,400
1,300
18,700
4,550
1,000
14,500
5,500
50,000
120,000
 O 70
ESTIMATES OF EXPENDITURE, 1971/72
Estimated
Expenditure for
Fiscal Year Ending
March 31,1971
SERVICE
Fiscal Year Ending
March 31, 1972
2,185,048
(3,797)25,451,163
1,319,663
(3,797)26,770,826
116,000
56,000
24,500
1,400,000
2,800,000
129,500
77,450
4,850
50,000
30,700
1,174,700
55,000
28,500
20,700
57,100
101,200
26,000
32,923,026
$37,409,830
MENTAL HEALTH SERVICES—Continued
COMMUNITY SERVICES—Continued
Expenses—Continued
Code No.
Development   of   psychiatric  home-treatment services 	
033
034
035
Operation expenses—The Glendale Hospital	
Technical services and development of new
patient-care programmes	
Total of Vote 102	
90,000
285,925
500,000
Vote 103
IN-PATIENT CARE
3,305,139
Riverview Hospital (Code 10301)
Out-patient Services (Code 10302)
Valley view Hospital (Code 10303)
Dellview Hospital (Code 10304)
Skeenaview Hospital (Code 10305)
The Woodlands School (Code 10306)
The Tranquille School (Code 10307)
British Columbia Youth Development Centre (Code 10308)
Institution Stores (Code 10309)
Salaries:
Hospital employees (including Administration,
Physicians, Psychologists, Social Workers,
Pharmacists, Therapists, Teachers, Technicians, Nurses, Dieticians, Tradesmen,
etc.) (3,796)
Temporary assistance .
27,542.753
1,444,939
Expenses:
Code No.
001
202
006
008
010
011
012
018
021
022
024
025
027
028
029
030
033
Office expense	
Travelling expense	
Office furniture and equipment
Medical care	
Dietary	
Laundry .
Gratuities to patients
Patients' library
Maintenance and operation of equipment
Transportation	
General supplies	
Occupational and recreational therapy	
Audio-Visual	
Patients' education	
Motor-vehicles and accessories
General expense	
Burials	
(3,796)    28,987,692
116.000
60,000
24,500
1,450,000
2,900,000
125,500
77,950
4,350
50,000
30,700
1,190,000
55,000
28,500
20,700
60,000
104,200
24,600
Total of Vote 103      35,309,692
Subtotal, Mental Health Services  $40,909,247
 HEALTH SERVICES AND HOSPITAL INSURANCE
O 71
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
(ID
(1)
(3)
(3)
(6)
(6)
(9)
(12)
$24,000
19,920
20,880
20,220
18,000
12,600
14,640
13,080
10,620
10,620
13,560
10,620
20,940
26,100
55,710
17,160
14,100
11,100
10,200
30,000
7,512
11,100
9,060
35,460
113,040
15,492
10,200
13,200
7,512
7,224
6,834
7,788
47,952
27,180
22,884
27,648
33,702
60,408
36,678
20,448
6,324
21,924
42,750
52,620
5,976
21,780
7,788
55,644
3,804
7,710
DEPARTMENT OF  HEALTH  SERVICES AND
HOSPITAL INSURANCE—Continued
HOSPITAL INSURANCE SERVICES
Vote 104
Salaries:
HOSPITAL INSURANCE SERVICE
Deputy Minister of Hospital Insurance 	
Assistant Deputy Minister of Hospital Insurance
Medical  Consultant  	
Assistant Medical Consultant 	
Director of Hospital Consultation,
Development, and Research
Inspection,
Supervisor, Hospital Construction and Planning
Supervisor, Hospital Finance 	
Supervisor, Hospital Consultation and Inspection
Assistant Supervisor, Hospital Consultation and
Inspection  	
Assistant Supervisor, Hospital Construction and
Planning  	
Audit Accountant 7 	
Audit Accountant 6 	
Audit Accountant 5 	
Audit Accountant 4 	
Audit Accountant 3 	
Audit Accountant 2 	
Administrative Officer 5 	
Administrative Officer 4 	
-(2)
(3)
-(6)
-(2)
Administrative Officer 3 	
Administrative Officer 2  (3)
Architect 1 	
Engineering  Technician  4   	
Engineering Technician  3	
Inspector of Hospitals and Consultant 3 (3)
Inspector of Hospitals and Consultant 2 (7)
Inspector of Hospitals and Consultant 1 (2)
Systems Analyst 4 	
Systems  Analyst  3    (3)
Hospital Dietary Consultant	
Economist 2 	
Research Officer 3 	
Research  Officer  2   (2)
Research Officer 1 	
Public Information Officer 1 	
Eligibility Representative 	
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk 1 	
Secretary to Deputy Minister
Clerk-Stenographer 4  	
Clerk-Stenographer  3   	
Clerk-Stenographer 2 	
Key-punch Operator 4 ...
-(6)
-(4)
-(2)
-(4)
-(7)
-(12)
-(9)
-(7)
-(4)
-(7)
-(14)
Key-punch Operator 2 (5)
Supervisor, Medical Coders 	
Medical Coder    (8)
Coder 	
Clerk-Typist 2  (2)
$25,500
21,120
22,380
21,600
19,200
15,060
15,660
14,520
12,660
10,620
15,060
11,340
22,920
30,060
59,910
19,260
15,060
10,920
33,810
7,512
12,420
10,920
34,050
81,510
21,840
13,200
31,290
9,180
14,160
9,360
16,080
~7~452
51,540
38,880
17,280
29,616
43,308
65,112
40,530
27,192
7,176
24,624
38,958
66,588
6,396
24,576
8,340
60,246
4,224
9.018
 O 72
ESTIMATES OF EXPENDITURE, 1971/72
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
(5)
17,502
12,000
(154) 1,151,214
50,000
65,000
15,000
3,100
3,744
750
5,000
1,600
130,000
175,000
175,000,000
$176,600,408
*$228,716,410
HOSPITAL INSURANCE SEMCES—Continued
Vote 104
HOSPITAL INSURANCE SERVICE—Continued
Salaries—Continued
Clerk-Typist  1   (4) 16,320
Temporary assistance   12,948
Expenses:
Code No.
001
202
004
013
016
023
029
030
031
032
Office expense 	
Travelling expense 	
Office furniture and equipment
Printing and publications 	
Tabulating and rentals	
Educational material 	
Motor-vehicles and accessories
Incidentals and contingencies
033
Construction and consultation fees 	
Technical surveys and new service development   .—
Payments to hospitals 	
(154)       1,258,506
56,500
71,000
15,000
4,000
3,696
900
5,000
1,540
130,000
184,000
205,000,000
Total of Vote 104, and subtotal, Hospital Insurance
Services $206,730,142
Total, Department of Health Services and Hospital
Insurance    $264,054,705
* For comparative purposes, $233,082 transferred to Water Resources Service (Vote 168).
 HIGHWAYS
O 73
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
(1)
(8)
(8)
(7)
(6)
(23)
$1,000
1,000
3,000
5,000
9,000
24,000
19,920
39,840
16,080
18,600
64,320
16,080
16,080
15,180
59,760
13,800
100,800
46,320
12,600
13,560
8,760
34,980
9,060
14,100
12,060
11,100
8,088
13,080
12,060
12,720
12,720
21,240
43,752
16,800
22,536
9,060
62,448
49,434
35,358
115,362
8,106
3,408
6,444
5,976
11,064
Vote 105
DEPARTMENT OF  HIGHWAYS
MINISTER'S OFFICE
Salaries:
Minister of Highways (paid as Provincial Secretary) 	
Secretary (paid by Provincial Secretary) 	
Temporary assistance	
Expenses:
Code No.
001    Office expense	
202   Travelling expense...
Total of Vote 105
$1,000
1,000
3,000
5,000
Vote 106
Salaries:
GENERAL ADMINISTRATION
Headquarters
Deputy Minister of Highways	
Assistant Deputy Minister of Highways	
Chief Engineer (2)
Assistant Chief Engineer	
Engineer 8	
Engineer 7  (4)
Director of Location 	
Director of Construction
Comptroller of Expenditure	
Engineer 6 (4)
Engineer 5   (2)
Engineer 4 (7)
Engineer 3 (4)
Highway Designer	
Personnel Officer 5	
Personnel Officer 2	
Personnel Officer 1 	
Administrative Officer 3 (3)
Administrative Officer 2	
Chief Property Negotiator	
Assistant Chief Property Negotiator	
Property Negotiator 4	
Property Negotiator 3 	
Mechanical Superintendent 5	
Mechanical Superintendent 4	
Technician 5 (Engineer) 	
Superintendent of Ferries	
Technician 3 	
Technician 2	
Technician 1 	
Draughtsman 3	
Clerk 7	
Clerk 6 	
Clerk 5	
Clerk 4	
Clerk 3	
Clerk 2 	
Clerk 1	
-(2)
-(5)
-(2)
-(3)
-(10)
-(6)
-(7)
-(21)
-(2)
Secretary to Deputy Minister .
Clerk-Stenographer 5	
Clerk-Stenographer 4	
-(2)
25,500
21,120
42,240
19,800
19,800
68,880
17,220
17,220
17,220
63,840
29,520
94,500
49,680
13,500
14,520
9,720
""""377950
10,080
14,250
12,900
9"6bo
13,980
12,900
13,620
13,620
22,680
46,920
18,000
24,120
9,720
82,998
45,468
43,992
112,974
9,636
3,936
7,176
6,636
12,312
$9,000
 O 74
ESTIMATES OF EXPENDITURE,  1971/72
Estimated
Expenditure for
Fiscal Year Ending
March 31,1971
SERVICE
Fiscal Year Ending
March 31, 1972
(1)
(2)
70,482
3,816
8,844
3,540
4,842
16,080
13,800
13,800
23,220
12,720
11,100
19,260
9,060
8,088
5,640
5,532
5,124
4,248
6,444
12,600
8,088
6,204
10,554
3,870
5,124
4,248
6,708
3,408
12,600
9,060
7,224
15,984
12,600
7,224
5,328
3,606
12,720
7,224
5,328
4,752
16,080
12,720
13,800
12,060
11,100
8,760
9,060
9,540
Vote 106
GENERAL ADMINISTRATION—Continued
Salaries—Continued
Headquarters—Continued
Clerk-Stenographer 3  (14)
Clerk-Stenographer 2 (2)
Clerk-Typist 2 (2)
Clerk-Typist 1	
Blueprinter	
District Offices
Region 1
Regional Office (North Vancouver):
Regional Highway Engineer (Engineer 7) ....
Regional Construction Engineer (Engineer 5)
Regional Maintenance Engineer (Engineer 5)
Engineer 4	
Technician 5	
Property Negotiator 4 	
Property Negotiator 3  (2)
Clerk 7     ....
Clerk 6	
Clerk 4	
Clerk-Stenographer 4	
Clerk-Stenographer 3	
Clerk-Stenographer 2	
Engineering Assistant 	
New Westminster (New Westminster):
Engineer 4 	
Clerk 6	
Clerk 4 	
Clerk 3   	
Clerk 2  	
Clerk-Stenographer 3	
Clerk-Stenographer 2 	
Chilliwack (Chilliwack):
Clerk 5 	
-(2)
Clerk-Stenographer 2
Esquimalt (Burnside):
Engineer 4 .
Property Negotiator 3
Clerk 5	
Clerk 3 	
Comox (Courtenay):
Engineer 4 	
Clerk 5	
Clerk 3	
-(3)
Clerk-Stenographer 2
Nanaimo (Nanaimo):
Technician 5 	
Clerk 5 	
Clerk 3 	
Clerk-Stenographer 2
Region 2
Regional Office (Kamloops):
Regional Highway Engineer (Engineer 7)
Regional Construction Engineer (Technician 5)
Regional Maintenance Engineer (Engineer 5)
Mechanical Superintendent 4 	
Property Negotiator 4 	
Safety Officer 	
Clerk 7 	
Clerk-Stenographer 3   (2)
76,956
9,660
9,552
4,080
5,382
17.220
14.760
14,760
13,500
13,620
11,880
21,210
9,720
8,640
5,808
6,156
5,700
4,908
6,900
13,500
8,640
6,636
11,400
4,080
5,700
4,908
7,740
4,152
13,500
10,080
7,740
17,100
13,500
7,740
5,700
4,152
13,620
7,740
5,700
5,280
16,920
13,620
14,760
12,900
11,880
9,360
9,720
10,698
 HIGHWAYS
O 75
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
(2)
11,580
8,088
5,226
4,752
4,416
8,838
11,580
7,224
5,328
3,804
11,580
6,834
10,656
12,600
7,224
5,328
4,248
12,720
7,224
4,248
4,500
12,600
6,960
4,584
3,870
11,580
7,224
5,328
3,804
11,580
6,960
4,584
4,584
14,670
13,800
13,800
13,500
12,060
11,100
9,060
4,752
8,502
Vote 106
GENERAL ADMINISTRATION—Continued
Salaries—Continued
Kamloops (Kamloops):
Technician  4  	
Clerk 6 	
Clerk 4 	
Clerk 3 	
Clerk 2 	
District Offices—Continued
Region 2—Continued
Clerk-Stenographer 2 .
Yale-Lillooet (Lillooet):
Technician 4 	
Clerk 5 	
Clerk 3 	
Clerk 2 	
.(2)
North Okanagan (Vernon):
Technician  4  	
Clerk 5 	
Clerk   3   	
-(2)
South Okanagan (Kelowna):
Engineer 4 	
Property Negotiator 2  .....
Clerk 5 	
Clerk 3 	
Clerk-Stenographer 2 	
South Cariboo (Williams Lake):
Technician  5  	
Technician  4  	
Clerk 5 	
Clerk 3 	
Clerk-Stenographer 2 	
Shuswap (Salmon Arm):
Engineer 4 	
Clerk 5 	
Clerk 3 	
Clerk 2 	
Clerk-Stenographer 2 	
Boundary-Similkameen, West (Penticton):
Engineer 4  —
Clerk 5 	
Clerk 3 	
Clerk-Stenographer 2	
Yale-Lillooet, South (Merritt):
Technician  4   	
Clerk 5 	
Clerk 3 	
Clerk-Stenographer 2	
Region 3
Regional Office (Nelson):
Regional Highway Engineer (Engineer 7)—
Regional Construction Engineer (Engineer 5)
Regional Maintenance Engineer (Engineer 5)
Regional Location Engineer (Engineer 5)	
Mechanical Superintendent 4 	
Property Negotiator 4 	
Clerk 7 	
Clerk-Stenographer 4 	
Clerk-Stenographer 3 	
Clerk-Stenographer 2 	
Clerk-Stenographer 1   —
13,620
8,340
5,484
5,280
4,152
9,210
12,420
7,740
5,700
4,380
12,420
7,740
11,400
13,500
8,640
7,740
5,700
4,908
12,420
7,596
4,908
5,184
13,500
7,740
5,088
47638"
12,900
7,740
4,908
4,380
12,420
7,740
5,382
4,818
17,220
14,760
14,760
14,760
12,900
11,880
9,720
5,484
"""47998"
3,936
 O 76
ESTIMATES OF EXPENDITURE,  1971/72
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
11,580
8,088
5,640
10,656
3,738
11,580
7,224
4,170
5,328
11,580
6,444
5,328
4,416
11,580
4,842
11,580
6,444
5,328
4,668
11,580
3,606
11,340
7,224
5,328
11,580
6,324
3,936
16,080
13,800
13,800
13,800
12,060
9,060
9,060
4,752
4,248
11,340
7,224
5,640
4,416
4,752
12,600
7,224
5,328
3,870
SERVICE
Fiscal Year Ending
March 31,1972
Vote 106
GENERAL ADMINISTRATION—Continued
District Offices—Continued
Region 3—Continued
Salaries—Continued
Nelson-Creston (Nelson):
Technician  4  	
Clerk 6 	
Clerk 4 	
Clerk 3  (2)
Clerk-Stenographer 2 	
Columbia River (Golden):
Technician  4  	
Clerk 5 	
Clerk 3  	
Clerk-Stenographer 2  —	
Kootenay, West (Cranbrook):
Technician  4  	
Clerk 5 	
Clerk 3 	
Clerk-Stenographer 2 	
Kootenay, East (Fernie):
Technician  4  	
Clerk 3 	
Revelstoke-Slocan, South (New Denver):
Technician  4  	
Clerk 5    ..
Clerk 3 	
Clerk-Stenographer 2
Rossland-Trail (Rossland):
Technician  4    	
Clerk-Stenographer 2 	
Boundary-Similkameen, East (Grand Forks):
Technician  4  	
Clerk 5 	
Clerk 3 	
Revelstoke-Slocan, North (Revelstoke):
Technician  4  	
Clerk 5 	
Clerk-Typist  1  	
Region 4
Regional Office (Prince George):
Regional Highway Engineer (Engineer 7)....
Regional Construction Engineer (Engineer 5)
Regional Maintenance Engineer (Engineer 5)
Regional Location Engineer (Engineer 5)	
Mechanical Superintendent 4  ..
Property Negotiator 4 	
Clerk 7  	
Clerk-Stenographer 4	
Clerk-Stenographer 3 	
Clerk-Stenographer 2	
Fort George (Prince George):
Engineer 4 	
Clerk 6	
Clerk 5	
Clerk 4	
Clerk 3 	
Clerk-Stenographer 2
Cariboo North (Quesnel):
Engineer 4	
Clerk 5 	
Clerk 3 	
Clerk 2	
12,420
8,640
6.276
10.428
4638
12,420
6,396
5,700
4,818
12,420
7,176
5,382
5,088
12,420
5,700
12,420
7,596
5,700
5,280
12,420
4,548
12,420
7,740
5,700
12,420
'',740
4,728
17,220
14,760
14,760
14,760
12,900
9,720
9,720
5,484
"47818
12,660
8,340
"67276
4,728
5,280
13,500
7,740
5,382
4,464
 HIGHWAYS
O 77
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
11,580
7,224
4,752
11,580
7,224
4,584
11,580
7,224
5,328
11,100
6,960
4,584
7,092
4,668
4,170
11,580
6,444
6,576
5,028
3,606
262,500
5,940
(288)   2,654,280
199,000
200,000
25,000
20,000
4,000
70,000
6,000
17,000
2,500
3,197,780
(205)   1,549,000
35,951,000
37,500,000
Vote 106
GENERAL ADMINISTRATION—Continued
District Offices—Continued
Region 4—Continued
Salaries—Continued
Omineca East (Vanderhoof):
Technician 4	
Clerk 5	
Clerk-Stenographer 2	
Omineca West (Burns Lake):
Technician 4	
Clerk 5 	
Clerk 3 	
South Peace River (Pouce Coupe):
Technician 4	
Clerk 5	
Clerk 3 	
North Peace River (Fort St. John):
Technician 4	
Clerk 5	
Clerk 3 	
Prince Rupert (Prince Rupert):
Clerk 5 	
Clerk 3 	
Clerk-Stenographer 2	
Skeena East (Smithers):
Technician 4	
Property Negotiator 2	
Clerk 5 	
Clerk 3 	
Clerk-Stenographer 2
Headquarters and A ll Districts
Temporary assistance	
Special living allowance	
12,420
7,740
5,280
12,420
7,740
5,280
12,420
7,740
5,700
12,420
7,740
4,908
7,740
5,184
4,548
12,420
8,040
6,396
4,728
4,224
350,000
5,940
Expenses:
Code No.
001
202
004
007
013
016
021
029
030
Office expense	
Travelling expense	
Office furniture and equipment
Advertising	
Printing and publications	
Equipment and machinery
Maintenance and operation of equipment..
Motor-vehicles and accessories	
Incidentals and contingencies	
Total of Vote 106	
(288)      2,930,354
200,000
200,000
25,000
20,000
4,000
70,000
6,000
17,000
2,500
Vote 107
ROADS, BRIDGES, FERRIES, WHARVES, AND TUNNELS
—MAINTENANCE AND OPERATION, REPAIRS,
SNOW AND ICE REMOVAL.
Co I o ripe *
Maintenance staff (205)      1,673,232
Expenses:
Code No.
031    Expenses (including seasonal, steady, daily-
rate, and casual staff) 7     37,500,000
3,474,854
Total of Vote 107
39,173,232
 O 78
ESTIMATES OF EXPENDITURE, 1971/72
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31,1972
80,000,000
1,200,000
340,000
Vote 108
ROADS, BRIDGES, AND FERRIES-
CAPITAL CONSTRUCTION
Code No.
030   Expenditure	
Vote 109
HYDRO-DEVELOPMENT HIGHWAYS-
CAPITAL CONSTRUCTION
Code No.
030    Expenditure
80,000,000
860,000
401    Less British Columbia Hydro and Power
Authority contribution 	
Total of Vote 109	
1,000,000
100,000
120,000
(3)        24,540
787,460
Vote 110
VEHICLE DAMAGE CLAIMS
Code No.
030   Expenditure 	
Vote 111
HIGHWAY SIGNS, SIGNALS, TRAFFIC
CONTROL, ETC.
Salaries and wages (3) 26,460
Expenses:
Code No.
030   Expenses          900,000
900,000
120,000
812,000
Total of Vote 111
926,460
3,775
14,000
Vote 112
GRANTS AND SUBSIDIES
Code No.
019 Grants to engineering societies  6,775
020 Grants toward pumping charges, sundry
dyking commissions and districts  14,000
17,775
Total of Vote 112
20,775
3,500,000
Vote 113
PURCHASE OF NEW EQUIPMENT
Code No.
( 016   Equipment and machinery )       , »„„ nf.n
I 029    Motor-vehicles and accessories }       J,3uu,uuu
3,500,000
23,000
18,000
13,860,500
Total of Vote 113       3,500,000
Vote 114
BRITISH COLUMBIA FERRIES
Salaries:
General Manager  24,500
Operations Manager  20,400
Other employees     16,800,000
13,901,500
4,250,000
6,500,000
16,844,900
Expenses:
Code No.
030 Operating and servicing of vessels       6,000,000
031 Terminals, wharves, and ship expenses       4,000,000
032 Capital expenditures—terminals, wharves,
and ships       3,000,000
24,651,500
Total of Vote 114    29,844,900
$150,668,055
Total, Department of Highways $157,969,221
 INDUSTRIAL DEVELOPMENT, TRADE, AND COMMERCE
O 79
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
(2)
(11)
$20,000
8,088
28,088
1,000
7,000
450
36,538
23,000
17,400
12,060
5,430
5,748
4,752
3,804
3,144
5,124
7,872
88,334
4,000
6,500
750
1,200
3,000
1,000
104,784
17,500
13,080
12,060
14,184
5,226
5,328
3,936
5,976
4,500
1,500
(10)        83,290
DEPARTMENT OF  INDUSTRIAL DEVELOPMENT-
TRADE, AND COMMERCE
Vote 115
MINISTER'S OFFICE
Salaries:
Minister of Industrial Development, Trade, and
Commerce  $20,000
Secretary   7,740
Expenses:
Code No.
001
202
004
(2)
Office expense .
Travelling expense
Office furniture and equipment
Total of Vote 115	
27,740
1,200
7,000
450
Vote 116
GENERAL ADMINISTRATION
Salaries:
Deputy   Minister   of   Industrial   Development,
Trade, and Commerce	
Executive Director, Economic Research	
Administrative Officer 3	
Secretary to Deputy Minister	
Clerk 4	
Clerk 3      .....    	
Clerk 2  	
Clerk 1   	
Clerk-Stenographer 3 	
Clerk-Stenographer 2 (2)
(11)
Expenses:
Code No.
001 Office expense	
202 Travelling expense	
004 Office furniture and equipment	
013 Printing and publications	
029 Motor-vehicles and accessories	
030 Mapping, draughting, and contingencies ....
Total of Vote 116  	
24,500
18,600
12,900
6,276
6,396
4,908
4,380
3,864
5,700
8,760
96,284
4,500
6,500
750
1,400
"food
Vote 117
AGENT-GENERAL'S OFFICE AND BRITISH
COLUMBIA HOUSE, LONDON, ENGLAND
Agent-General's Office (Code 11701)
17,500
Salaries:
Agent-General	
Deputy Agent-General (Administrative
Officer 4) 	
Administrative Officer 3	
Clerk 5	
Clerk 4	
Clerk 3 	
Clerk 2	
-(2)
11,880
12,900
15,192
5,808
5,700
4,080
6,636
5,184
Temporary assistance       1,500
Clerk-Stenographer 5
Clerk-Stenographer 2 .
$36,390
110,434
(10)    86,380
 O 80
ESTIMATES OF EXPENDITURE, 1971/72
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
7,000
14,300
4,800
4,500
7,000
4,000
3,000
127,890
4,416
4,416
8,184
4,092
950
(5)        22,058
7,000
8,000
3,500
9,500
7,700
3,000
3,800
350,000
414,558
542,448
16,680
15,540
12,720
12,720
21,420
20,250
23,868
13,020
9,840
28,764
18,156
4,584
7,608
4,584
4,014
3,738
4,092
3,606
(29)      225,204
Vote 117
AGENT-GENERAL'S OFFICE AND BRITISH
COLUMBIA HOUSE, LONDON, ENGLAND—Continued
Agent-General's Office—Continued
Expenses:
Code No.
001 Office expense  7,500
205 Representation allowance  14,300
003 Industrial and trade promotion— 4,800
202 Travelling expense  4,500
007 Advertising,    subscriptions,    and
publications, etc.  7,000
029 Motor-vehicles and accessories  5,275
031 Expense—immigration services  1,500
131,255
Salaries:
Engineer-Chauffeur
Chief Engineer	
Engineer
British Columbia House (Code 11702)
Night Watchman	
Temporary assistance
-(2)
4,728
4,908
8,760
4,380
950
(5)    23,726
Expenses:
Code No.
006
020
030
031
032
033
034
035
Heat, light, power, and water-
Cleaning and janitors' supplies..
7,500
8,000
Incidentals and contingencies       3,500
Maintenance
Ground rent	
Rates and taxes
Insurance 	
Renovations 	
9,500
7,700
3,500
3,800
60,000
127,226
Total of Vote 117
Vote 118
Salaries:
Economist 5
Economist 4
Economist 3 .
ECONOMICS AND STATISTICS BRANCH
Research Officer 5	
Research Officer 4 	
Research Officer 3 	
Research Officer 2 	
Research Officer 1 	
Administrative Officer 1
Clerk 5 	
Clerk 4	
Clerk 3 	
Clerk 2	
Clerk-Stenographer 4 ....
Clerk-Stenographer 2	
Clerk-Stenographer 1	
Clerk-Typist 2	
Clerk-Typist 1	
-(2)
-(2)
-(3)
-(2)
-(4)"
-(3)
-(2)
17,880
16,620
13,620
13,620
22,920
22,050
25,740
14,628
8,640
30,960
19,668
5,088
8,460
6,156
4,638
3,792
4,548
4,152
(29)
243,180
258,481
 INDUSTRIAL DEVELOPMENT, TRADE, AND COMMERCE
O 81
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
2,000
5,775
950
18,900
500
100,000
353,329
12,960
24,780
(4)
45,600
18,120
(1)
11,100
(10)
101,580
(6)
47,688
(8)
60,828
6,090
10,020
11,580
8,910
(5)
40,044
(2)
10,968
(2)
10,758
(4)
16,368
7,368
22,728
(9)
43,536
(16)
71,706
(12)
41,556
4,584
(7)
34,344
12,846
(3)
10,290
(3)
11,478
182,876
(110)      880,706
7,000
10,500
5,000
690,000
92,000
45,000
1,730,206
60,000
1,670,206
Vote 118
ECONOMICS AND STATISTICS BRANCH—Continued
Expenses:
Code No.
001    Office expense
202
004
013
030
031
Travelling expense	
Office furniture and equipment.
Printing and publications .
Incidentals and contingencies	
Industrial and economic studies and quality control	
3,000
5,000
950
19,000
500
100,000
Total of Vote 118	
Vote 119
DATA PROCESSING CENTRE
Salaries:
Systems Analyst 6  16,620
Systems Analyst 5 (2) 26,040
Systems Analyst 4 (6) 75,600
Systems Analyst 3 (2) 23,490
Programmer Analyst 6  11,880
Programmer Analyst 5 (3) 33,870
Programmer Analyst 4 (9 ) 95,820
Programmer Analyst 3 (7) 61,920
Programmer Analyst 2 (2) 15,342
Programmer Analyst 1       	
Research Officer 3  11,130
Data Processing Operator 9  13,020
Data Processing Operator 7  9,900
Data Processing Operator 5 (6) 51,282
Data Processing Operator 3  5,916
Data Processing Operator 2 (6) 33,318
Data Processing Operator 1  4,548
Key-punch Operator 6  8,040
Key-punch Operator 4 (4) 24,672
Key-punch Operator 3  (10) 52,752
Key-punch Operator 2 (26) 126,144
Key-punch Operator 1   3,936
Office Equipment Operator 2  4,908
Clerk 3 (9) 47,448
Clerk 2  (3) 14,454
Clerk 1   3,792
Coder (4) 17,286
Temporary assistance  195,000
(110) 988,128
Expenses:
Code No.
001    Office expense  7,000
202    Travelling expense   10,500
004   Office furniture and equipment  5,000
016    Rental of data processing equipment  800,000
024   Mechanical equipment and supplies  90,000
031    Project conversion costs  45,000
751    Less chargeable to Vote 150—Forest Service Scaling Fund	
1,945,628
60,000
Total of Vote 119
371,630
1,885,628
 O 82
ESTIMATES OF EXPENDITURE, 1971/72
Estimated
Expenditure for
Fiscal Year Ending
March 31,1971
35,940
4,416
(4)   40,356
300
2,730
100
8,000
5,000
56,486
15,000
21,030
5,748
4,584
4,584
6,500
(6)   57,446
10,000
6,500
1,250
9,372
8,000
1,000
9,000
102,568
50,000
52,568
10,000
75,000
SERVICE
Fiscal Year Ending
March 31,1972
Vote 120
INDUSTRIAL AND TRADE OFFICE
C q| p. ripe *
Administrative Officer 3 (3) 38,460
Clerk-Stenographer 3   4,728
Expenses:
Code No.
001
202
004
017
019
(4)
Office expense	
Travelling expense	
Office furniture and equipment
Advertising and displays	
Grants and contingencies	
43,1.
300
2,750
100
8,000
5,000
Total of Vote 120.
Vote 121
BRITISH COLUMBIA HOUSE, CALIFORNIA
Salaries:
Commissioner for Trade and Tourism   15,900
Administrative Officer 3  (2) 23,490
Clerk-Stenographer 5   6,152
Clerk-Stenographer 4        	
Clerk-Stenographer 3   5,280
Temporary  assistance    3,250
Expenses:
Code No.
001
202
004
205
007
030
031
(5)
Office expense 	
Travelling expense 	
Office furniture and equipment
Representation allowance 	
Advertising and displays
Incidentals and contingencies
Exchange on U.S. funds	
54,072
10,000
6,500
1,250
9,372
8,000
1,000
5,000
751    Less chargeable to Vote 238—California
Office   	
Total of Vote 121 	
95,194
47,597
Vote 122
TEMPORARY ASSISTANCE
Temporary assistance transfers 	
Vote 123
Code No.
ADVERTISING AND PUBLICITY
007   Expenditure
Vote 124
Code No.
TRADE PROMOTION
007   British Columbia International Trade Fair,
1971    2,5,000
030 Trade conferences and missions  20,000
031 Osaka, 1970      	
Total of Vote 124
59,338
47,597
10,000
75,000
45,000
 INDUSTRIAL DEVELOPMENT, TRADE, AND COMMERCE
O 83
Estimated
Expenditure for
Fiscal Year Ending
March 31,1971
SERVICE
Fiscal Year Ending
March 31, 1972
15,000
320,000
Vote 125
PROVINCIAL EXHIBITS, BRITISH COLUMBIA
BUILDING
Code No.
007    Expenditure   15,000
Vote 126
GRANTS TO BRITISH COLUMBIA RESEARCH
COUNCIL
Code No.
019    Grant—operating         320,000
$3,906,359
Total, Department of Industrial Development, Trade,
and Commerce      $3,234,498
  LABOUR
O 85
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
(1)
(12)
(16)
(7)
(10)
(4)
(9)
$5,028
5,028
400
3,600
200
9,228
23,000
18,600
18,600
13,080
13,080
12,060
12,060
18,700
11,100
11,580
7,788
15,672
119,400
136,332
52,872
63,240
8,088
5,328
8,154
3,408
6,444
21,924
44,412
51,330
3,606
500
1,200
(90)  701,558
14,300
40,000
4,200
11,000
5,000
Vote 127
DEPARTMENT OF LABOUR
MINISTER'S OFFICE
Salaries:
Minister of Labour (paid as Attorney-General)
Secretary   (paid  by  Department  of  Attorney-
General 	
Clerk-Stenographer 3 	
(1)
Expenses:
Code No.
001    Office expense
202    Travelling expense 	
004    Office furniture and equipment
Total of Vote 127	
$5,700
5,700
400
3,600
200
Vote 128
Salaries:
GENERAL ADMINISTRATION AND
LABOUR STANDARDS
Deputy Minister of Labour	
Assistant Deputy Minister of Labour (Victoria)
Assistant Deputy Minister of Labour (Vancouver)
Director, Human Rights Act	
Director of Labour Standards
Supervisor, Labour Standards (Vancouver).
Administrative Officer 3 	
Compensation Consultant 	
Compensation Counsellor 	
Director, Women's Bureau
Assistant Director, Women's Bureau	
Consultant, Women's Bureau  (2)
Industrial Relations Officer 5 	
Industrial Relations Officer 4  (15)
Industrial Relations Officer 3  (18)
Industrial Relations Officer 2  (6)
Industrial Relations Officer 1   (5)
Departmental Comptroller and Personnel Officer
Clerk 3 	
Clerk 2  (2)
Clerk 1 	
Secretary to Deputy Minister
Clerk-Stenographer 4 	
Clerk-Stenographer 3 	
Clerk-Stenographer 2	
Clerk-Typist 1
-(3)
-(10)
-(12)
Temporary assistance 	
Special living allowance
Expenses:
Code No.
001    Office expense
(90)
202    Travelling expense 	
004 Office furniture and equipment 	
005 Board of Industrial Relations, allowances
and expenses	
005    Human   Rights   Commission,   allowances
and expenses	
24,500
19,800
19,800
13,980
13,980
12,900
12,900
19,900
12,420
12,900
8,640
17,430
11,340
158,940
164,700
45,888
34,386
9,180
5,700
8,454
3,504
7,176
18,468
55,812
57,186
4,080
500
1,320
775,784
17,500
45,000
4,200
16,000
8,000
$9,900
 O 86
ESTIMATES OF EXPENDITURE, 1971/72
Estimated
Expenditure for
Fiscal Year Ending
March 31,1971
SERVICE
Fiscal Year Ending
March 31,1972
(1)
(2)
(9)
(15)
(1)
3,500
3,000
500
783,058
12,180
10,620
72,144
69,276
5,226
4,014
3,936
(21)  177,396
1,800
13,000
2,950
10,000
205,146
13,800
10,200
15,540
19,260
16,800
10,620
85,020
113,250
6,444
4,842
4,248
9,966
24,366
3,936
26,900
660
(44)  365,852
9,500
19,500
7,000
1,000
1,500
4,000
Vote 128
GENERAL ADMINISTRATION AND LABOUR
STANDARDS—Continued
Expenses—Continued
Code No.
013 • Printing and publications   3,500
019   Labour College of Canada—grant  3,000
030    Incidentals and contingencies   500
Total of Vote 128
Vote 129
FACTORIES BRANCH
Salaries:
Chief Inspector of Elevators and Factories	
Senior Inspector of Elevators	
Inspector of Elevators  (8)
Inspector of Factories (8)
Clerk 3 	
Clerk-Stenographer 2 (2)
Clerk-Typist 2 	
(21)
Expenses:
Code No.
001 Office  expense  	
202 Travelling expense 	
004 Office furniture and equipment 	
029 Motor-vehicles and accessories 	
13.020
11,340
75.240
73!,620
5.700
9,366
188,286
1,800
14,500
1,800
Total of Vote 129
Vote 130
Salaries:
Director	
Assistant Director .
Economist 4 	
APPRENTICESHIP AND INDUSTRIAL
TRAINING BRANCH
Research Officer 4	
Research Officer 3	
Research Officer 2 (2)
Research Officer 1 .	
Co-ordinator of Examinations	
Apprenticeship Counsellor 2	
Apprenticeship Counsellor 1	
Clerk 5	
Clerk 3	
Clerk 2	
14,760
11,340
16,620
-(11)
-(13)
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 1
-(2)
-(2)
-(6)
Temporary assistance .....
Special living allowance
Expenses:
Code No.
001
202
004
005
(45)
Office expense .
Travelling expense
006
007
Office furniture and equipment	
Allowances, Provincial Apprenticeship
Committee	
Allowances, Administrative Officers	
Advertising and publicity	
9,720
17,250
7,176
11,340
110,700
108,090
7,176
4,908
8,376
11,292
28,188
4,380
29,934
660
401,910
11,000
20,000
6,600
1,000
1,000
3,000
873,484
206,386
 LABOUR
O 87
Estimated
Expenditure for
Fiscal Year Ending
March 31,1971
SERVICE
Fiscal Year Ending
March 31, 1972
9,000
1,390,000
1,750,000
50,000
(4)
(13)
3,607,352
13,080
13,080
9,420
8,088
11,478
5,124
18,006
3,474
81,750
8,000
8,000
1,000
10,000
108,750
42,500
80,000
200,000
(3)      322,500
27,500
12,500
69,000
431,500
11,000
$5,156,034
Vote 130
APPRENTICESHIP AND INDUSTRIAL TRAINING
BRANCH—Continued
Expenses—Continued
Code No.
008    Allowances  and  expenses,   Examining
Boards   9,000
Apprenticeship training        1,540,000
031
032
033
034
Pre-apprenticeship training        1,825,000
Tradesmen upgrading  40,000
Training in industry  30,000
Total of Vote 130      3,888,510
Vote 131
LABOUR RELATIONS BRANCH
Salaries:
Chief Executive Officer and Registrar	
Registrar, Labour Relations Board	
Secretary, Labour Relations Board	
Deputy Registrar, Labour Relations Board	
Clerk 5	
Clerk 2 (3 )
Clerk-Stenographer 3	
Clerk-Stenographer 2 (3)
Clerk-Typist 1 	
(12) ~
Expenses:
Code No.
001 Office expense	
202 Travelling expense	
004 Office furniture and equipment	
005 Labour Relations Board, allowances and
expenses 	
Total of Vote 131	
15,060
"io~5bo
9,720
7,740
13,398
5,700
15,282
3,792
81,192
8,000
8,000
1,000
12,000
Vote 132
Salaries:
Chairman	
Commissioners
Temporary assistance, including Mediation Officers, Economists, senior and clerical staflL
MEDIATTON COMMISSION
-(2)
42,500
80,000
175,000
Expenses:
Code No.
001    Office expense	
202   Travelling expense
014    Rent	
(3)
297,500
21,500
12,500
71,000
Total of Vote 132.
Vote 133
MOTOR-VEHICLES AND ACCESSORIES
Code No.
029    Expenditure 	
Total, Department of Labour
110,192
402,500
12,000
$5,502,972
  LANDS, FORESTS, AND WATER RESOURCES
O 89
Estimated
Expenditure for
SERVICE
Fiscal Year Ending
Fiscal Year Ending
March 31, 1972
March 31, 1971
DEPARTMENT OF  LANDS,  FORESTS, AND
WATER RESOURCES
Vote 134
MINISTER'S OFFICE
Salaries:
Minister   of   Lands,   Forests,   and   Water   Re
$20,000
sources 	
$20,000
8,088
Secretary      ._.            	
9,000
(2)        28,088
(2)
Expenses:
Code No.
29,000
800
001    Office expense 	
800
7,000
202   Travelling expense	
7,000
400
004    Office furniture and equipment	
400
36,288
Total of Vote 134  .
37,200
LANDS SERVICE
Vote 135
GENERAL ADMINISTRATION
Salaries:
23,000
Deputy Minister of Lands .   	
24,500
15,540
Co-ordinator, Lands Service 	
17,220
13,080
Administrative Officer 4 	
13,980
12,600
Personnel Officer 4     	
13,500
9,060
Clerk 7	
9,720
7,938
Clerk 6     ....   	
8,640
7,224
Clerk 5     	
7,740
35,904
Clerk 4 (6)
38,652
24,432
Clerk 3..                                    (5)
26,652
19,203
Clerk 2           (5)
21,588
6,902
Clerk 1   (2)
7,728
6,444
Secretary to Deputy Minister	
7,176
5,976
Clerk-Stenographer 5	
6,636
10,248
Clerk-Stenographer 3   (2)
11,400
4,248
Clerk-Stenographer 2          ....
4,380
3,606
Clerk-Typist 	
4,008
9,960
Temporary assistance  .. .
10,512
(31)      215,365
(31)
Expenses:
Code No.
234,032
9,000
001    Office expense            	
9,000
3,900
3,900
202    Travelling expense  	
1,500
004    Office furniture and equipment	
1,400
2,800
013    Printing and publications	
2,800
019    Grant to  British Columbia Natural  Re
3,500
sources Conference      ..
3,500
1,000
030    Incidentals and contingencies .. .
1,000
237,065
Total of Vote 135    ....
255,632
Vote 136
LANDS BRANCH
Salaries:
17,400
Director of Lands	
18,600
14,670
Assistant Director of Lands	
16,290
14,100
Chief Land Inspector     	
15,060
13,080
Assistant Chief Land Inspector	
13,980
13,080
Land Officer 5	
13,980
60,300
Land Officer 4 (5)
64.500
44,220
Land Officer 3       ... (4)
48,330
(9)        87,520
Land Officer 2 (10)
105,930
 O 90
ESTIMATES OF EXPENDITURE, 1971/72
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31,1972
(3)
(11)
(5)
(4)
(4)
(6)
(9)
(1)
(2)
20,502
96,039
6,960
10,620
9,840
24,264
57,270
51,024
14,124
20,442
4,932
9,876
21,534
14,886
59,100
4,020
(80)  689,803
11,300
54,900
3,500
2,000
6,000
2,000
22,000
50
791,553
300,000
(10)
17,100
15,540
55,200
38,160
73,080
96,900
9,060
16,800
27,900
8,400
7,512
8,760
16,176
14,088
21,240
36,240
9,060
79,464
LANDS SERVICE—Continued
Vote 136
LANDS BRANCH—Continued
Salaries—Continued
Land Officer 1 (6)
Technical Land Officer 3
Technical Land Officer 2
Technical Land Officer 1
Administrative Officer 2 .
Administrative Officer 1 .
Clerk 6 	
Clerk 5	
Clerk 4	
-(2)
-(6)
 (3)
 (8)
 (9)
Clerk 3 (3)
Clerk 2  ....(5)
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 2	
Clerk-Typist 1
-(2)
-(6)
-(2)
Temporary assistance	
Special living allowance
Expenses:
Code No.
001
202
004
007
013
016
029
033
(80)
Office expense	
Travelling expense	
Office furniture and equipment
Advertising and publicity	
Printing and publications	
Equipment and machinery	
Motor-vehicles and accessories
Land sales commissions	
44,448
21,630
55,620
T"L340
10.500
25.920
61,776
55.488
15.696
22,290
5,700
11,184
27,576
9,366
4,008
66,266
4,120
749,598
12,700
58,200
4,300
2,000
6,000
2,400
21,000
Total of Vote 136
856,198
Vote 137
PRE-SERVICING CROWN LANDS FOR SALE OR LEASE
Code No.
040    Expenditure   300,000
Vote 138
SURVEYS AND MAPPING BRANCH
Salaries:
Surveyor-General and Director of Surveys and
Mapping
Assistant Director of Surveys and Mapping
Division Chief	
Assistant Division Chief	
Surveyor 2 	
Surveyor 1 	
Pilot-Mechanic 	
Air Survey Pilot
(3)
(3)
(8)
(7)
(3)
Air Survey Detachment Chief
Aircraft Mechanic 2	
Aircraft Mechanic 1	
Radio Technician 3 	
Instrument-maker	
(3)
Air Survey Technician	
Technician 3 (Surveying) ...
Technician 2 (Mapping)
Technician 2 (Draughting)
Technician 1 (Surveying) _
_(2)
-(2)
.-(2)
-(4)
(9)
18,600
14,760
44,280
40,860
104,160
82,440
30,240
"3(7240
9,360
8,340
9,720
17,280
15,354
22,680
37,350
9.720
73,570
 LANDS, FORESTS, AND WATER RESOURCES
O 91
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
(4)
(39)
(13)
(3)
(16)
(3)
(4)
(1)
(3)
8,400
33,444
8,760
40,440
285,000
70,241
13,512
72,642
115,104
16,716
15,912
39,118
4,584
7,224
8,760
7,512
26,970
12,000
7,788
13,050
6,708
4,500
3,804
10,620
8,088
15,408
3,870
5,532
15,090
4,014
43,508
(187) 1,478,999
8,950
6,100
3,145
2,500
34,700
41,500
124,500
254,200
14,000
15,000
57,500
14,800
7,500
15,000
31,000
2,109,394
10,410
7,224
Vote 138
LANDS SERVICE—Continued
SURVEYS AND MAPPING BRANCH—Continued
Salaries—Continued
Technician 1 (Mapping) 	
Technician 1 (Draughting) ...
Supervisor, Map Distribution
Draughtsman 4	
Draughtsman 3	
Draughtsman 2	
Draughtsman 1 	
Mapping Assistant 4	
Mapping Assistant 3	
Mapping Assistant 2	
Mapping Assistant 1
-(5)
-(5)
-(42)
-(11)
-(9)
-(18)
-(5)
(7)
Field Survey Assistant 3 	
Field Survey Assistant 2  (2)
Stockman 5	
Supervisor, Air Survey Photographic Laboratory
Assistant Supervisor, Air Photo Laboratory	
Photographic Technician—Air Surveys (4)
Darkroom Assistant (3)
Supervisor, Reproduction Laboratory	
Photo Reproduction Operator (2)
Photostat Operator	
Blueprinter	
Blueprinter's Assistant	
Research Officer 3	
Programmer Analyst 2 	
Clerk 3  (4)
Clerk 2	
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Typist 2
-(3)
Temporary assistance
Expenses:
Code No.
001
202
004
007
016
021
024
027
029
030
031
032
033
034
035
Office expense	
Travelling expense	
Office furniture and equipment	
Gazetting of regulations	
Equipment and machinery	
Maintenance and operation of equipment
Photostat and mapping supplies	
Field operations
Motor-vehicles and accessories
Provision of survey posts	
Processing laboratory	
Map printing	
Map purchase
Restoration surveys ...
Special commitments
Total of Vote 138 ....
45,000
9,360
43,200
324,060
66,060
4,152
77,760
138,180
29,844
4,152
44,052
10,608
7,740
9,360
8,040
28,068
12,324
8,340
13,728
7,176
4,998
4,224
11,340
8,640
21,588
67756
16,992
4,464
55,621
(186)  1,599,181
10,050
5,000
2,610
600
56,350
48,500
125,000
256,700
14,000
15,000
57,500
15,000
7,500
15,000
25,500
Vote 139
UNIVERSITY ENDOWMENT LANDS
ADMINISTRATION ACT
(R.S.B.C. 1960, Chap. 396, Sec. 3)
Salaries:
Administrative Officer   11,610
Clerk 5   7,740
2,253,491
 O 92
ESTIMATES OF EXPENDITURE, 1971/72
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
(4)
5,028
9,600
8,220
6,480
17,640
6,180
22,560
10,320
9,060
33,600
97,920
13,500
(34)  257,742
2,800
1,100
1,000
142,000
2,200
26,500
66,000
5,500
75,000
17,000
596,842
491,759
182,819
10,800
88,546
10
$3,474,310
LANDS SERVICE—Continued
Vote 139
UNIVERSITY ENDOWMENT LANDS ADMINISTRATION
Salaries—Continued
Clerk-Stenographer 3
Foreman-of-work 1 _.
General Tradesman ..
Gardener 3 	
Labourer 2 	
Truck-driver 	
Labourer  1 	
Fire Chief 	
ACT—Continued
-(3)
-(4)
Assistant Fire Chief
Captain 	
Fire-fighter
-(5)
-(14)
Fireman     (9)
Casual labour and temporary assistance
Expenses:
Code No.
(44)
001
202
004
006
009
015
016
020
021
029
031
032
401
701
402
752
Office expense	
Travelling expense 	
Office furniture and equipment
Heat, light, power, and water _.
Clothing and uniforms	
Equipment rental
Equipment and machinery 	
Maintenance of buildings and grounds....
Maintenance and operation of equipment
Motor-vehicles and accessories 	
Superannuation contribution and B.C.M.P.
Recoverable advances re construction and
development  	
Less estimated revenue  569,283
Less recoverable from Department of Education   191,620
Less recoverable from University
of British Columbia .....     12,000
Excess of receipts over disbursements carried to Fund      72,303
Total of Vote 139 	
Subtotal, Lands Service
5,700
10,260
8,820
6,960
18,900
6,600
24,240
11,400
10,080
46,800
105,300
54,000
25,000
353,410
2,800
1,100
1,000
157,700
1,400
2,200
2,500
89,000
5,500
13,000
13,000
48,000
700,610
700,600
10
$3,702,531
 LANDS, FORESTS, AND WATER RESOURCES
O 93
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
(22)
(60)
(51)
(8)
(1)
(6)
(3)
(8)
(147)
(1)
(1)
$24,000
20,580
37,200
168,570
197,685
15,180
286,320
14,940
55,200
13,800
713,340
564,990
75,210
7,092
75,600
34,740
19,080
23,160
65,430
16,080
14,940
55,200
64,650
11,580
12,720
10,620
10,620
12,060
22,200
67,120
18,150
9,240
350,460
1,372,635
242,952
7,512
6,708
13,560
8,400
13,080
10,410
10,620
37,920
10,620
30,600
7,938
13,932
26,055
10,620
18,120
16,800
10,200
10,020
DEPARTMENT OF  LANDS,  FORESTS, AND
WATER RESOURCES—Continued
FOREST SERVICE
Vote 140
GENERAL ADMINISTRATION, PROTECTION, AND
MANAGEMENT OF FORESTS
Salaries:
Deputy Minister of Forests  	
Chief Forester 	
Assistant Chief Forester  (2)
Forester 7  (11)
Forester 6  (14)
Solicitor 5 	
Forester 5  (24)
Forest Protection Officer 5	
Forest Protection Officer 4 (4)
Forest Agrologist 6	
Forester 4  (63)
Forester 3  (48)
Forester 2 (11)
Forester 1  (3 )
Forest Protection Officer 3 (7)
Forest Protection Officer 2 (2)
Forest Agrologist 5
Forest Agrologist 4
Forest Agrologist 3
Forest Agrologist 2
Engineer 7 	
Engineer 6	
Engineer 5 	
Engineer 4	
Engineer 3 	
Technician 5	
-(2)
-(2)
-(7)
-(4)
-(6)
Radio Superintendent	
Superintendent, Forest Service Maintenance Depot
Mechanical Superintendent 4 	
Mechanical Superintendent 3 	
Mechanical Superintendent 2	
Mechanical Superintendent 1 	
Assistant Radio Superintendent	
Technical Forest Officer 5	
Technical Forest Officer 4 .
.....(2)
--(7)
--(2)
__._(35)
...(144)
Technical Forest Officer 3 (30)
Technical Forest Officer 2 (5)
. Technical Forest Officer 1	
Personnel Officer 5	
Personnel Officer 2	
Administrative Officer 4	
Administrative Officer 3	
Administrative Officer 2	
Administrative Officer 1 	
Audit Accountant 4	
Audit Accountant 3 	
-(4)
Public Information Officer 2 .
Public Information Officer 1 .
(3)
-(2)
Technician 4 (Engineering)  (3)
Technician 3  (2)
Technician 2 (2)
Technician 1  (2)
Property Negotiator 3
Assistant Superintendent, Forest Service Maintenance Depot	
$25,500
21,780
39,600
189,420
223,440
16,260
353,640
15,960
59,040
14,760
842,340
570,810
107,880
24,870
94,500
24,840
27,240
26,040
79,980
8,340
17,220
15,960
59,040
79,920
12,420
13,620
11,880
11,880
12,900
21,960
76,440
19,980
10,710
396,900
1,496,262
265,800
39,336
7,176
14,520
9,360
13,980
11,610
11,340
40,440
11,340
32,760
9,360
15,216
37,260
22,680
19,440
18,000
10,920
10,920
 O 94
ESTIMATES OF EXPENDITURE,  1971/72
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31,1972
(10)
(13)
(5)
(3)
(1)
(3)
(14)
(6)
(22)
(50)
(42)
(4)
(6)
(24)
(ID
(12)
(5)
34,800
90,420
6,600
31,788
36,267
17,940
3,672
8,760
8,088
75,132
73,512
77,718
19,944
11,358
16,572
6,960
6,840
19,800
26,280
101,397
"""327217"
74,478
106,488
150,801
281,616
187,610
99,282
13,632
6,444
5,748
29,172
67,812
99,806
37,512
49,926
18,096
6,060
5,820
6,000
5,400
4,416
5,124
2,172,906
27,810
(818) 9,134,483
200,000
348,500
60,500
105,000
30,000
20,000
FOREST SERVICE-Con.mi.ee/
Vote 140
GENERAL ADMINISTRATION, PROTECTION, AND
MANAGEMENT OF FORESTS—Continued
Salaries—Continued
Foreman, Forest Service Maintenance Depot (4)
General Tradesman, Forest Service Maintenance
Depot  (11)
Auto   Mechanic,   Forest   Service   Maintenance
Depot 	
Stockman 6 (5)
Stockman 5 (6)
Stockman 3 (3)
Stockman 1	
Photographer 4	
Photographer 3 .
Draughtsman 4
Draughtsman 3
Draughtsman 2 .
Draughtsman 1
-(10)
-(9)
Mapping Assistant 1	
Programmer Analyst 3 	
Programmer Analyst 2	
Launch Captain and Engineer .
Launch Captain	
Radio Technician 3 	
Radio Technician 2 	
Radio Technician 1 	
Radio Operator 2	
Radio Operator 1	
Clerk 7	
Clerk 6	
Clerk 5	
Clerk 4 	
Clerk 3 	
Clerk 2	
Clerk 1	
-(17)
-(3)
__..(2)
....(2)
-(4)
Secretary to Deputy Minister
Clerk-Stenographer 5	
Clerk-Stenographer 4	
Clerk-Stenographer 3	
Clerk-Stenographer 2	
Clerk-Stenographer 1	
Clerk-Typist 2 	
Clerk-Typist 1 	
Stationary Engineer .
-(3)
(11)
-(3)
-(4)
-(2)
-(9)
-(14)
(23)
-(49)
-(44)
-(25)
-(5)
-(5)
-(14)
-(28)
--(7)
-(8)
-(9)
Stationary Engineer's Helper	
Driver, Forest Service Maintenance Depot	
Watchman, Forest Service Maintenance Depot-
Switchboard Operator 2 .
Office Equipment Operator 3
Temporary assistance	
Special living allowance	
Expenses:
Code No
001 Office expense	
202 Travelling expense	
004 Office furniture and equipment
006 Heat, light, power, and water ..
007 Gazette and press legal notices
009 Clothing and uniforms	
37,200
97,020
7,080
39,900
44,748
19,428
3,792
9,360
8,640
85,200
71,772
110,028
13,668
9,288
17,760
6,516
28,620
29,160
95,904
22,932
28,512
12,312
85,530
120,660
174,216
312,696
232,788
110,556
19,608
7,176
6,636
28,560
77,916
131,430
28,128
37,224
36,006
6,480
6,240
6,420
5,820
4,908
275287808
32,700
(828)    10,424,136
210,000
384,500
65,500
111,000
30,000
20,000
 LANDS, FORESTS, AND WATER RESOURCES
O 95
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
1,401,950
296,000
337,000
558,000
711,500
870,717
326,500
53,000
8,000
3,432,000
1,438,000
150,000
10,000
19,491,150
18,819
19,472,331
1,800
5,400
193,925
10,000
81,225
210,000
110,800
1,000
2,730,550
10,000
145,300
3,500,000
7,500
5,000
5,000
17,500
1,500
3,000
4,000
FOREST SERVICE—Continued
Vote 140
GENERAL ADMINISTRATION, PROTECTION, AND
MANAGEMENT OF FORESTS—Continued
Expenses—Continued
Code No.
015 Equipment rental (aircraft)        1,401,950
016 Equipment and machinery  344,000
017 Purchase and maintenance of radio equip
ment   351,000
020 Maintenance of buildings and grounds  561,000
021 Maintenance and operation of equipment.. 716,000
028 Acquisition or construction of buildings
and works   991,000
029 Motor-vehicles and accessories   357,000
030 Incidentals and contingencies  55,000
031 Repair and construction of launches, etc.... 8,000
032 Wages and expenses, seasonal staff  3,724,000
033 Weight-scaling—wages and expenses   1,899,217
038 Slash and snag disposal  160,000
041 Insect and disease control  10,000
21,823,303
751    Less chargeable  to  Grazing  Range  Improvement Fund (Vote 152)   21,113
Total of Vote 140  $21,802,190
Vote 141
Code No.
001
202
016
020
021
028
REFORESTATION AND FOREST NURSERY
029
030
031
032
Office expense	
Travelling expense 	
Equipment and machinery	
Maintenance of buildings and grounds	
Maintenance and operation of equipment..
Acquisition or construction of buildings
and works	
Motor-vehicles and accessories 	
Incidentals and contingencies	
Forest nurseries and planting	
Plantation improvements	
Regeneration surveys and prescriptions	
1,800
5,400
193,925
10,000
96,000
210,000
110,800
1,000
,877,525
10,000
165,340
Total of Vote 141
4,681,790
Vote 142
FORESTRY AND CORRECTION CAMP
PROGRAMME
Code No.
016 Equipment and machinery	
029 Motor-vehicles and accessories	
031 Projects 	
033 Stand treatment survey	
15,000
2,800
5,000
5,000
Total of Vote 142
27,800
Vote 143
Code No.
001    Office expense	
202   Travelling expense
006    Heat, light, power,
FOREST RESEARCH
and water
1,500
3,000
4,000
 O 96
ESTIMATES OF EXPENDITURE,  1971/72
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31,1972
1,500
6,000
14,000
16,500
10,500
144,758
201,758
4,500
10,000
27,000
16,700
1,200
100
2,200
250
61,950
112,400
2,000
6,000
4,800
9,300
1,300
1,700
8,000
1,500
10,000
3,000
160,000
17,500
15,000
75,000
15,000
FOREST SERVICE—Continued
Vote 143
FOREST RESEARCH—Continued
Code No.
010    Provisions and catering 	
016 Equipment and machinery ....	
020 Maintenance of buildings and grounds.—
021 Maintenance and operation of equipment
029 Motor-vehicles and accessories 	
031 Projects 	
Total of Vote 143 	
1,500
6,000
14,000
22,000
12,000
159,086
Vote 144
PUBLIC INFORMATION AND EDUCATION
Code No.
001    Office
202
007
013
016
020
029
030
expense  	
Travelling expense 	
Advertising and publicity	
Printing and publications 	
Equipment and machinery	
Maintenance of buildings and grounds..
Motor-vehicles  and accessories 	
Incidentals and contingencies 	
5,200
12,500
46,000
19,500
1,200
100
2,200
250
Total of Vote 144
Vote 145
FOREST SERVICE TRAINING-SCHOOL
Salaries:
Students  and  seasonal  staff   (including  special
living allowance)    120,000
Expenses:
Code No.
001    Office expense  .	
202    Travelling expense 	
006   Heat, light, power, and water	
010 Provisions and catering 	
011 Laundry and dry-goods 	
016    Equipment and machinery 	
020 Maintenance of buildings and grounds	
021 Maintenance and operation of equipment
028 Acquisition  or  construction  of buildings
and  works   	
029 Motor-vehicles and accessories 	
2,100
4,500
5,500
9,300
1,300
1,700
8,000
3,150
15,000
3,000
Total of Vote 145
Vote 146
Code No.
019    Grant
GRANT TO CANADIAN FORESTRY
ASSOCIATION
Vote 147
ENGINEERING SERVICES AND FOREST-
DEVELOPMENT ROADS
Code No.
001    Office expense  15,000
202    Travelling expense  .. 75,000
006    Heat, light, power, and water  15,000
223,086
86,950
173,550
17,500
 LANDS, FORESTS, AND WATER RESOURCES
O 97
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
17,050
25,000
69,000
2,288,260
230,000
22,500
48,600
7,600
110,000
2,923,010
2,500,000
25,400
899,421
50,400
1,000
10,000
986,221
13,800
12,180
276,120
606,060
9,630
7,788
7,224
30,114
41,460
3,672
6,948
5,124
4,842
(2)
15,048
11,952
6,444
5,976
(3)
14,256
(3)
10,686
864,168
1,080
(124) 1,954,572
Vote 147
FOREST SERVICE—Continued
ENGINEERING SERVICES AND FOREST-
DEVELOPMENT ROADS—Continued
Code No.
016    Equipment and machinery   17,050
020 Maintenance of buildings and grounds  25,000
021 Maintenance and operation of equipment 69,000
026 Forest-development roads   2,313,500
027 Engineering surveys   238,600
028 Acquisition  or  construction  of  buildings
and works   22,500
029 Motor-vehicles and accessories   48,600
030 Incidentals and contingencies  7,600
031 Projects for other agencies   110,000
Total of Vote 147       2,956,850
Vote 148
Code No.
030    Expenditure
Vote 149
FIRE SUPPRESSION
Code No.
016
027
029
030
031
FOREST INVENTORY
Equipment and machinery
Field survey expenses .
Motor-vehicles and accessories
Incidentals and contingencies _
Special projects	
Total of Vote 149
SCALING FUND
Vote 150
Salaries:
Superintendent of Scaling, Coast Region
Assistant Superintendent of Scaling	
Technical Forest Officer 5	
Technical Forest Officer 4	
Administrative Officer 1	
Clerk 6 	
-(26)
-(63)
Clerk 5	
Clerk 4	
Clerk 3 	
Clerk 2	
Clerk 1 	
Clerk-Stenographer 3 	
Office Equipment Operator 3
Programmer Analyst 3	
Programmer Analyst 2	
Programmer Analyst 1 	
Data Processing Operator 3 ..
Key-punch Operator 4	
Key-punch Operator 3	
Key-punch Operator 2	
Key-punch Operator 1 	
Temporary assistance	
Special living allowance	
-(5)
-(8)
-(2)
-(2)
-(2)
-(4)
30,908
1,227,667
68,000
1,000
10,000
14,760
13,500
294,840
650,430
10,500
8,640
7,740
32,700
43,836
4,080
7,800
5,700
5,382
9,360
7,740
12,312
7,176
6,396
11,184
18,588
"9857793
1,020
2,500,000
1,337,575
(124)      2,159,477
 O 98
ESTIMATES OF EXPENDITURE, 1971/72
Estimated
Expenditure for
Fiscal Year Ending
March 31,1971
SERVICE
Fiscal Year Ending
March 31, 1972
500,000
187,000
2,641,572
2,641,562
10
20,000
750
43,500
3,500
40,000
7,000
408,240
1,060,040
1,583,030
3,500
2,000
4,800
18,819
4,000
178,000
500
211,619
20,119
191,500
20,000
35,268
1,200
6,500
2,300
42,050
11,000
FOREST SERVICE—Continued
Vote 150
SCALING FUND—Continued
Expenses:
Code No.
202    Travelling expense   500,000
030   General expense  187,000
2,846,477
401    Less scaling fees       2,846,467
Total of Vote 150 	
10
Vote 151
SILVICULTURE
Code No.
202    Travelling expense   20,000
006    Heat, light, power, and water  750
016    Equipment and machinery  43,500
020   Maintenance of buildings and grounds  3,500
029 Motor-vehicles and accessories  40,000
030 Incidentals and contingencies  7,000
031 Projects   430,000
03 2   Stand treatment  1,125,000
Total of Vote 151       1,669,750
Vote 152
GRAZING RANGE IMPROVEMENT FUND
(Grazing Act, R.S.B.C. 1960, Sec. 13)
Code No.
202   Travelling expense 	
016    Equipment and machinery 	
021 Maintenance and operation of equipment
026    Refund to Administration Vote 140	
029    Motor-vehicles and accessories 	
031 Range-improvement projects 	
032 Seed for logged grazing leases 	
752    Excess of expenditure over statutory contribution carried to Fund	
3,500
1,000
4,500
21,113
1967387
500
227,000
2,000
Total of Vote 152
Vote 153
PEACE RIVER COMMUNITY PASTURES
Code No.
031    Expenditure 	
225,000
20,000
Vote 154
RESERVOIR WATERWAY IMPROVEMENTS
Salaries:
Temporary assistance  37,716
Expenses:
Code No.
001 Office expense	
202 Travelling expense 	
006 Heat, light, power, and water
015 Equipment rental (aircraft) ..
016 Equipment and machinery —
1,200
6,500
2,300
42,050
11,000
 LANDS, FORESTS, AND WATER RESOURCES
O 99
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31,1972
FOREST SERVICE—Continued
Vote 154
RESERVOIR WATERWAY IMPROVEMENTS—Continued
1,900
11,000
15,000
2,000,000
4,000,000
020
021
028
031
032
6,126,218
1,000,000
2,000,000
401
402
3,126,218
$34,761,028
Expenses—Continued
Code No.
Maintenance of buildings and grounds	
Maintenance and operation of equipment
Acquisition and construction of buildings
and works	
Peace pondage 	
Mica pondage  	
Less chargeable to British Columbia Hydro
and Power Authority for—-
401    Peace pondage       500,000
Mica pondage    1,600,000
1,900
11,000
22,000
1,000,000
3,200,000
4,335,666
2,100,000
Total of Vote 154	
Subtotal, Forest Service
2,235,666
$37,957,717
  LANDS, FORESTS, AND WATER RESOURCES
O 101
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
(ID
(4)
(5)
(5)
$23,000
18,600
18,275
14,400
8,910
8,400
6,444
4,416
(8)  102,445
2,000
5,700
1,500
4,500
116,145
19,260
15,540
14,940
27,600
112,620
115,170
11,580
9,060
32,100
14,496
8,400
16,176
27,804
15,558
10,020
9,840
8,088
8,088
20,256
17,478
24,276
7,476
6,816
24,798
20,550
DEPARTMENT OF  LANDS,  FORESTS, AND
WATER RESOURCES—Continued
WATER RESOURCES SERVICE
Vote 155
GENERAL ADMINISTRATION
Salaries:
Deputy Minister of Water Resources
Assistant Deputy Minister of Water Resources	
Consultant 	
Solicitor 6	
Chairman, Pollution Control Board	
Research Officer 3 	
Public Information Officer 3 	
Secretary to Deputy Minister	
Clerk 3	
Clerk 2	
(8)
Expenses:
Code No.
001    Office expense	
202    Travelling expense	
004 Office furniture and equipment	
005 Consultant fees and expenses	
013    Printing and publications	
Total of Vote 155	
Vote 156
Salaries:
Comptroller of Water Rights .
WATER RIGHTS BRANCH
Deputy Comptroller of Water Rights and Departmental Solicitor	
Engineer 6.
Engineer 5 .
Engineer 4 .
Engineer 3 .
Engineer 1.
Technician
Technician
-(2)
-(9)
(10)
4 (Engineering) 	
2 (Engineering) 	
Technician 1 (Engineering)  (4)
Engineering Assistant  (2)
Technician 1 (Draughting) 	
Draughtsman 4 (2)
Draughtsman 3 (4)
Draughtsman 2	
Draughtsman 1 (3 )
Administrative Officer 2	
Administrative Officer 1 	
Clerk 7  	
Clerk 6	
Clerk 5	
Clerk 4	
Clerk 3	
Clerk 2	
  (3)
 (3)
 (5)
 (2)
Clerk 1 (2)
Clerk-Stenographer 3 (6)
Clerk-Stenographer 2 (3)
Clerk-Stenographer 1  	
$24,500
19,800
157660
14,400
9,900
9,000
7,176
5,280
105,716
2,000
5,700
1,500
4,000
25,000
20,460
16,620
15,960
29,520
121,200
113,760
7,740
12,420
9,720
35,190
15,420
9,000
17,280
30,294
5,700
12,672
11,130
9,180
9,000
8,640
22,230
19,428
25,872
8,448
7,584
33,264
13,836
4,224
$143,916
 O 102
ESTIMATES OF EXPENDITURE, 1971/72
Estimated
Expenditure for
Fiscal Year Ending
March 31,1971
SERVICE
Fiscal Year Ending
March 31, 1972
(4)
(8)
(15)
4,752
6,400
360
(74)  609,502
14,000
37,500
4,800
5,400
1,600
400
8,000
1,000
682,202
25,000
21,500
15,540
12,600
7,224
4,500
39,864
1,500
4,500
45,864
18,600
14,940
67,380
96,240
152,880
13,800
21,240
WATER RESOURCES SERVICE—Continued
Vote 156
WATER RIGHTS BRANCH—Continued
Salaries—Continued
Clerk-Typist 2 .
Temporary assistance
Special living allowance
5,088
6,400
480
Expenses:
Code No.
001
202
004
013
016
021
029
030
(74)
Office expense	
Travelling expense	
Office furniture and equipment	
Printing and publications	
Equipment and machinery	
Maintenance and operation of equipment
Motor-vehicles and accessories	
Incidentals and contingencies	
657,760
14,000
37,500
4,800
5,400
1,600
400
11,000
1,000
Total of Vote 156
Vote 157
ASSISTANCE TO IMPROVEMENT DISTRICTS
Code No.
040    Expenditure  	
Vote 158
CANADIAN COUNCIL OF RESOURCE
MINISTERS
Code No.
030    British Columbia contribution to Council	
Vote 159
Salaries:
Inspector of Dykes
Engineer 4	
Clerk 5	
INSPECTOR OF DYKES
Clerk-Stenographer 2
16,620
13,500
7,740
5,184
Expenses:
Code No.
001    Office expense	
202   Travelling expense
(4)
43,044
1,500
4,500
Total of Vote 159
Vote 160
Salaries:
Chief Engineer.	
Assistant Chief Engineer
Engineer 5	
Engineer 4	
Engineer 3	
Engineer 2 .
WATER INVESTIGATIONS BRANCH
-(5)
-(9)
(10)
-(3)
Hydro Meteorologist 	
Technician 3 (Engineering) (2)
19,800
15,960
72,060
118,140
114,390
27,720
14,760
22,680
733,460
25,000
21,500
49,044
 LANDS, FORESTS, AND WATER RESOURCES
O 103
Estimated
Expenditure for
Fiscal Year Ending
March 31,1971
SERVICE
Fiscal Year Ending
March 31, 1972
(3)
(3)
(2)
(5)
(3)
68,358
23,892
10,860
20,520
5,400
9,060
8,580
8,400
15,456
35,106
7,224
5,532
3,606
12,570
3,540
1,800
(66)      624,984
18,000
30,000
11,000
20,000
2,800
22,000
2,000
730,784
743,000
372,000
210,000
1,325,000
20,000
1,305,000
200,000
94,000
WATER RESOURCES SERVICE—Continued
Vote 160
WATER INVESTIGATIONS BRANCH—Continued
-(8)
-(7)
Salaries—Continued
Technician 2 (Engineering) 	
Technician 1 (Engineering) 	
Biologist 4	
Engineering Assistant	
Field Survey Assistant 2	
Programmer Analyst 3	
Administrative Officer 2	
Technician 2 (Draughting) 	
Draughtsman 4 (3)
Draughtsman 3 (3)
Draughtsman 2	
Clerk 5 	
Clerk-Stenographer 4	
Clerk-Typist 2 	
Clerk-Typist 1 	
Clerk 2	
Clerk 1 	
73,920
60,420
12,150
6,900
5,484
9,720
9,540
-(2)
Temporary assistance
25,170
22,392
6,036
7,740
6,156
4,464
4,080
8,460
3,648
1,800
Expenses:
Code No.
001
202
004
016
021
029
030
(66)
Office expense	
Travelling expense 	
Office furniture and equipment	
Equipment and machinery	
Maintenance and operation of equipment..
Motor-vehicles and accessories	
Incidentals and contingencies	
673,590
19,000
30,000
11,000
20,000
2,800
22,000
1,000
Total of Vote 160
Vote 161
INVESTIGATIONS, HYDRAULIC SURVEYS.
AND PROJECTS
Code No.
     Investigations and hydraulic surveys   745,000
     Erosion,  stream-clearing, and water construction projects   370,000
000   ARDA and other projects   210,000
751    Less chargeable to Vote 17 (ARDA projects—Agriculture)   	
Total of Vote 161  ..
1,325,000
20,000
Vote 162
ENVIRONMENTAL QUALITY STUDIES
Code No.
030    Expenditure 	
Vote 163
Code No.
020   Expenditure
OKANAGAN FLOOD CONTROL
779,390
1,305,000
225,000
94,000
 O 104
ESTIMATES OF EXPENDITURE, 1971/72
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
1,300,000
5,000,000
400,000
6,700,000
50,000
30,000
80,000
9,060
6,204
7,740
45,900
7,260
6,708
7,224
8,160
119,347
(14)  217,603
1,900
200
46,000
300
4,000
13,250
13,400
1,700
37,500
335,853
15,990
14,400
52,950
(15)
169,050
(5)
49,980
WATER RESOURCES SERVICE—CoMnued
Vote 164
CANADA-BRITISH COLUMBIA JOINT
DEVELOPMENT ACT
Code No.
031 Expenditure (including preliminary investi
gations )     100,000
032 Fraser River programme        6,000,000
033 Okanagan Basin programme   600,000
Total of Vote 164
Vote 165
BRITISH COLUMBIA HYDROMETRIC
STREAM-GAUGING
Code No.
030 Stream-gauging     75,000
031 Water-quality network  30,000
Total of Vote 165 	
Vote 166
SOUTHERN OKANAGAN LANDS PROJECT
Salaries:
Project Supervisor 	
Clerk 4 	
Foreman  	
Ditch Rider (7)
Heavy-duty Mechanic
Stockman 4 	
Technician 1 _.
Carpenter
Casual and seasonal labour
9,720
6,636
8,280
49,140
7,740
7,176
7,740
8,760
120,000
(1)
10,200
(14) 225,192
Expenses:
Code No.
001    Office  expense    1,900
202    Travelling expense   200
006 Heat, light, power, and water  46,000
007 Advertising and publicity   300
015    Equipment rental   4,000
020 Maintenance  and operation of irrigation
system   13,000
021 Maintenance and operation of equipment 13,000
029    Motor-vehicles and accessories  2,000
031    Payment to Southern Okanagan Lands Ir-
gation  District    37,500
Total of Vote 166  	
Vote 167
POLLUTION CONTROL
Salaries:
Director of Pollution Control  17,550
Deputy Director of Pollution Control  15,690
Engineer 5 (4) 56,430
Engineer 4 (24) 283,950
Engineer 3 (8) 85,680
Biologist 4 (2) 22,680
Biologist 3 (2) 20,640
6,700,000
105,000
343,092
 LANDS, FORESTS, AND WATER RESOURCES
O 105
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
(6)
52,104
(1)
5,862
8,910
(1)
7,512
7,224
(1)
(4)
3,342
5,532
4,752
15,894
3,606
4,500
(45)  431,808
8,000
40,500
9,490
3,000
33,050
750
37,800
7,000
(4)
49,000
620,398
13,200
"9742O
34,002
7,368
60,850
11,504
3,936
3,602
(23)  143,882
8,300
1,100
1,600
1,400
24,600
7,600
WATER RESOURCES SERVICE—Continued
CONTROI^—Continued
Vote 167
POLLUTION
Salaries—Continued
Technician 3  (11)
Technician 2 (2)
Engineering Assistant (3)
Draughtsman 3	
Draughtsman 2 (2)
Analyst 4	
Analyst 2	
Administrative Officer 2	
Clerk 7 	
Clerk 6
Clerk 5
Clerk 3
Clerk 2
Clerk 1
Clerk-Stenographer 4
-(2)
Clerk-Stenographer 3  (3)
Clerk-Stenographer 2 (8)
Clerk-Typist 2  	
Clerk-Typist 1	
Temporary assistance	
(85)
Expenses:
Code No.
001 Office expense	
202 Travelling expense 	
004 Office furniture and equipment	
015 Equipment rental 	
016 Equipment and machinery	
021 Maintenance and operation of equipment..
029 Motor-vehicles and accessories 	
030 Incidentals and contingencies	
032    Laboratory   sampling,   water-quality   surveys, and consultant services	
Total of Vote 167
Vote 168
Salaries:
Chief Chemist
Analyst 4	
Analyst 3	
Analyst 2	
Analyst 1
LABORATORY SERVICES
-(5)
Laboratory Technician 3  (11)
Outfit-maker and Glassware-cleaner (3)
Clerk-Stenographer 2	
Clerk-Typist 1 	
Expenses:
Code No.
001    Office expense
Travelling expense
(25)
202
004
011
016
021
Office furniture and equipment
Laundry and dry-goods	
Equipment and machinery
102,810
16,080
20,700
6,636
12,468
9,720
9,900
9,360
8,040
14,816
6,276
4,728
4,080
3,720
6,156
14,736
35,724
4,224
4,080
4,500
801,374
19,500
60,500
27,670
5,000
116,850
1,750
57,800
8,000
49,000
14,160
9,720
10,290
44,160
8,490
70,662
12,780
4,548
3,648
Maintenance and operation of equipment
178,458
8,300
2,100
2,600
1,400
51,540
7,600
1,147,444
L_
 O 106
ESTIMATES OF EXPENDITURE,  1971/72
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31,1972
44,600
*233,082
WATER RESOURCES SERVICE—Continued
Vote 168
LABORATORY SERVICES—Continued
Expenses—Continued
Code No.
024    Supplies  44,600
029    Motor-vehicles and accessories  3,000
Total of Vote 168	
299,598
7,000,000
Vote 169
PREPARATION OF LIBBY RESERVOIR
Code No.
031    Expenditure   	
*$18,189,828
        7,000,000
Subtotal, Water Resources Service  $18,971,444
♦$56,425,166
Total, Department of Lands, Forests, and Water Resources   $60,631,692
* For comparative purposes, $233,082 transferred from Public Health Services (Vote 95).
 MINES AND PETROLEUM RESOURCES
O 107
Estimated
Expenditure for
Fiscal Year Ending
March 31,1971
SERVICE
Fiscal Year Ending
March 31, 1972
(3)
(3)
(5)
(2)
(5)
(3)
$20,000
8,760
8,088
36,848
700
5,000
42,548
23,000
14,640
14,100
20,640
9,840
9,060
7,650
14,448
18,156
25,752
16,608
3,540
7,512
16,194
6,444
16,596
10,248
3,936
3,474
14,100
10,200
18,840
7,224
6,912
5,124
5,640
18,000
14,940
67,650
27,600
60,240
32,640
12,720
9,060
DEPARTMENT OF MINES AND PETROLEUM
RESOURCES
Vote 170
MINISTER'S OFFICE
Salaries:
Minister of Mines and Petroleum Resources         $20,000
Administrative Officer 2  10,920
Secretary  9,000
Expenses:
Code No.
001    Office expense	
202   Travelling expense _
Total of Vote 170
(3)
39,920
700
5,000
Vote 171
Salaries:
GENERAL ADMINISTRATION
Executive and General
Deputy Minister of Mines and Petroleum Resources 	
Chief Gold Commissioner	
Chief Commissioner, Petroleum and Natural Gas
Administrative Officer 2 (2)
Administrative Officer 1	
Clerk
Clerk
Clerk
Clerk
Clerk
-(2)
-(4)
-(6)
Clerk 2  (4)
Clerk 1 	
Draughtsman 3
Draughtsman 2	
Draughtsman 1 	
Secretary to Deputy Minister
Clerk-Stenographer 4	
Clerk-Stenographer 3 	
Clerk-Stenographer 2	
Clerk-Typist 1 	
-(3)
-(2)
(3)
(2)
Analytical and Assay Branch
Chief Analyst and Assayer	
Analyst 3	
Analyst 2 (2)
Assayer	
Laboratory Technician 3 	
Clerk-Stenographer 3	
Crusherman  	
Inspection Branch
Chief Inspector of Mines ..
Deputy Chief Inspector	
Senior Inspector of Mines
Engineer 5	
Engineer 4.
 (5)
 (3)
 (6)
Engineer 3 (2)
Technician 5 (Engineering) 	
Inspector, Silicosis Control 	
24,500
15,960
15,420
22,470
10,500
9,720
8,490
15,480
25,152
32,286
18,444
4,080
8,040
18,600
8,160
7,176
18,468
10,884
4,464
4,008
15,060
10,920
20,160
7,740
7,452
5,700
6,060
19,200
15,960
72,930
44,280
74,730
24,030
13,620
9,720
$45,620
 O 108
ESTIMATES OF EXPENDITURE, 1971/72
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31,1972
(4)
31,536
5,124
17,118
18,000
14,940
79,560
69,540
21,420
9,840
7,512
6,780
10,656
5,124
18,000
14,940
27,000
44,670
9,840
50,880
22,680
9,840
9,840
50,880
5,124
3,738
8,088
4,752
11,688
9,456
6,060
11,280
7,212
60,000
3,720
(130)   1,239,566
44,000
90,000
15,000
17,000
30,000
5,000
24,000
102,000
26,500
5,500
2,000
1,600,566
Vote 171
GENERAL ADMINISTRATION—Continued
Salaries—Continued
Inspection Branch—Continued
Instructor, Mine Rescue (5) 41,982
Clerk-Stenographer 4  6,156
Clerk-Stenographer 3        	
Clerk-Stenographer 2 (4) 19,554
Mineralogical Branch
Chief, Mineralogical Branch
Senior Geologist (Engineer 6)
Geologist 5  (6)
Geologist 4  (6)
Geologist 3  (2)
Engineer 3  	
Research Officer 2 	
Draughtsman 3 	
Draughtsman 2	
Lapidary 	
Clerk 3  (2)
Clerk-Stenographer 3 	
17,880
14,160
85,080
76,860
22,920
10,500
7,740
8,040
5,700
7,260
11,400
5,700
Petroleum and Natural Gas Branch
Chief, Petroleum and Natural Gas Branch-
Engineer 6 	
Engineer 5	
Engineer 4
Engineer 3
-(2)
-(4)
Geologist 5  (4)
Geologist 4  (2)
Geologist 3 	
Technician 3 (Engineering) 	
Technician 2 (Engineering)  (6)
Draughtsman 2	
Draughtsman 1  	
Clerk 6 	
Clerk 3 	
Clerk 2  (3 )
Clerk-Stenographer 3  (2)
Core and Sample Supervisor	
Core and Sample Assistant (2)
Clerk-Typist 1  (2)
All Branches
Temporary assistance —.
Special living allowance
Expenses:
Code No.
001 Office expense	
202 Travelling expense 	
004 Office furniture and equipment ..
007 Advertising 	
013 Printing and publications	
018 Books, bindings, and periodicals
024 Laboratory expense 	
027 Field expense 	
029 Motor-vehicles and accessories ~
030 Incidentals and contingencies 	
032
19,200
15,960
29,520
49,380
12,150
53,820
22,680
12,150
10,920
55,560
5,700
4,302
8,640
5,280
13,320
10,698
6,480
12,120
8,304
65,000
3,720
(138)       1,395,700
47,500
95,000
15,000
17,000
35,000
8,000
26,400
110,000
26,500
5,500
Conservation Committee and Right of
Entry and Arbitration Board	
Total of Vote 171	
2,000
1,783,600
 MINES AND PETROLEUM RESOURCES
O 109
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
32,500
Vote 172
Code No.
019    Grants
GRANTS AND SUBSIDIES
34,500
Vote 173
GRANTS IN AID OF MINING ROADS
AND TRAILS
500,000
Code No.
019    Grants
500,000
250,000
Vote 174
GRANTS IN AID OF ROADS AND TRAILS,
PETROLEUM AND NATURAL GAS
Code No.
019    Grants  	
250,000
2,750,000
Vote 175
CONSTRUCTION OF CASSIAR-STEWART ROAD
Code No.
026    Expenditure       2,750,000
40,000
Vote 176
GRUB-STAKING PROPECTORS
Code No.
030    Expenditure 	
100,000
150,000
Vote 177
Code No.
030   Expenditure
Vote 178
Code No.
019    Expenditure
SPECIAL MINERAL SURVEYS
40,000
100,000
IRON BOUNTY ACT
(R.S.B.C. 1960, Chap. 200)
150,000
$5,465,614
Total, Department of Mines and Petroleum Resources   $5,653,720
 '
 MUNICIPAL AFFAIRS
O 111
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
(4)
(2)
(8)
(7)
$20,000
11,580
8,088
4,932
2,000
(4)        46,600
1,500
7,000
1,500
56,600
23,000
18,600
53,220
19,860
T-7586
89,820
10,620
61,476
8,760
16,800
------
18,120
7,650
7,548
6,444
4,932
23,922
20,800
(40)  407,322
8,500
30,000
2,000
2,500
7,500
700
458,522
DEPARTMENT OF MUNICIPAL AFFAIRS
Vote 179
MINISTER'S OFFICE
Salaries:
Minister of Municipal Affairs  $20,000
Administrative Officer 3        	
Secretary
Clerk-Stenographer 3
Temporary assistance
9,000
5,700
2,000
(3)
Expenses:
Code No.
001    Office expense	
202    Travelling expense	
004   Office furniture and equipment	
Total of Vote 179	
36,700
1,500
6,000
1,500
Vote 180
Salaries:
GENERAL ADMINISTRATION
Deputy Minister of Municipal Affairs	
Assistant Deputy Minister of Municipal Affairs
Director (obsolete) 	
Administrative Officer 5
Administrative Officer 3 .
Administrative Officer 2
Research Officer 5	
Research Officer 4	
Planning Officer 5
-(5)
Planning Officer 4 (2)
Planning Officer 2 (6)
Planning Officer	
Chief Building Inspector	
Building Inspector 	
Technician 2	
Technician 1 	
-(2)
-(2)
Draughtsman 2
Draughtsman 1 	
Clerk 7  (2)
Clerk 6 	
Clerk 5 	
Secretary to Deputy Minister 	
Clerk-Stenographer 4
24,500
19,800
T5.060
60,150
"l37"320
157960
29,520
68,790
"10,500
17,280
9,720
18,000
6,036
Clerk-Stenographer 3   (5)
Temporary assistance	
18,720
8,490
8,064
6,156
5,700
26,988
20,000
Expenses:
Code No.
001    Office expense
(36)
202 Travelling expense	
004 Office furniture and equipment
007 Advertising in Gazette	
013 Printing and publications 	
030 Incidentals and contingencies ..
402,754
9,000
36,000
2,000
2,500
10,000
1,500
Total of Vote 180.
$45,700
463,754
 O 112
ESTIMATES OF EXPENDITURE, 1971/72
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
12,500
300,000
200,000
512,500
5,000,000
46,700,000
950,000
5,300,000
800,000
53,750,000
$59,777,622
Vote 181
Code No.
031    Grants-
032
033
Grants-
Grants-
GRANTS AND SUBSIDIES
-general 	
-administrative 	
-environmental management	
15,000
300,000
200,000
Total of Vote 181
Vote 182
HOUSING AND URBAN RENEWAL
Code No.
040    Expenditure 	
Vote 183
GRANTS IN AID OF LOCAL GOVERNMENT
AND HOME-OWNERS' SUBSIDIES
Code No.
031 Per capita grants, Municipalities Aid Act..    46,700,000
032 Grants to municipal governments for local
services to Provincial property  950,000
033 Home-owners' subsidy paid to municipal
governments       5,830,000
034 Home-owners' subsidy deducted from
home-owners' taxes in unorganized territory 	
Total of Vote 183	
890,000
515,000
5,000,000
     54,370,000
Total, Department of Municipal Affairs  $60,394,454
 PROVINCIAL SECRETARY
O 113
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
(4)
(2)
(8)
(5)
$20,000
8,088
13,830
5,124
3,700
50,742
940
3,600
100
55,382
12,060
9,840
6,444
10,656
3,474
4,500
4,170
"looo
52,144
4,900
4,200
500
61,744
8,910
6,204
3,870
40,128
33,012
20,628
(26)      112,752
DEPARTMENT OF THE PROVINCIAL SECRETARY
Vote 184
Salaries:
Provincial Secretary
Secretary
PROVINCIAL SECRETARY
MINISTER'S OFFICE
Administrative Officer 5
Clerk-Stenographer 3	
Temporary assistance	
(4)
Expenses:
Code No.
001    Office expense
202    Travelling expense	
004    Office furniture and equipment
$20,000
9,000
15,060
4,728
3,700
52,488
940
3,600
100
Total of Vote 184.
Vote 185
GENERAL ADMINISTRATION
Salaries:
Deputy Provincial Secretary (paid as Deputy to
the Premier) 	
Administrative Officer 3	
Administrative Officer 2	
Administrative Officer 1	
Secretary to Deputy Minister	
Clerk 4 	
Clerk 3 	
Clerk 1 	
-(2)
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Stenographer 1
Temporary assistance
(9)
Expenses:
Code No.
001    Office expense
Travelling expense
202
004
Office furniture and equipment.
Total of Vote 185	
12,900
11,340
""77l7~6
12,312
~ 3,864
5,184
4,638
4,152
1,000
62,566
5,900
4,200
500
Vote 186
Salaries:
Clerk 7 	
Clerk 4 	
Clerk 2 	
Clerk 1 	
Microfilm Operator 2 .
Microfilm Operator 1
CENTRAL MICROFILM BUREAU
(11)
-(7)
-(6)
9,720
6,636
4,464
42,468
35,616
25,718
(27)
124,622
$57,128
73,166
 O 114
ESTIMATES OF EXPENDITURE, 1971/72
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
(6)
(1)
(4)
300
500
1,000
7,250
2,150
15,000
138,952
9,840
7,788
6,960
40,248
18,000
750
(12)   83,586
900
900,000
5,000
2,400
2,500
994,386
15,720
12,600
31,350
9,840
28,656
5,580
9,996
15,828
6,948
5,976
3,408
1,700
(21)  147,602
4,500
700
2,000
29,000
183,802
PROVINCIAL SECRETARY—Continued
Vote  186
CENTRAL MICROFILM BUREAU—Continued
Expenses:
Code No.
001    Office expense
202
004
016
021
024
Travelling expense 	
Office furniture and equipment
Equipment and machinery
Maintenance and operation of equipment
Film supplies and processing 	
Total of Vote 186	
1,000
500
1,000
7,500
2,400
15,000
Vote 187
POSTAL BRANCH
Salaries:
Postal Clerk 4  10,500
Postal Clerk 3  8,340
Postal Clerk (Vancouver office)   7,452
Postal Clerk 2 (7) 48,972
Truck-driver  (3) 19,260
Temporary assistance  3,500
(13) 98,024
Expenses:
Code No.
001    Office expense  1,000
003    Postage   1,000,000
016    Equipment and machinery  5,000
021    Maintenance and operation of equipment 2,400
029    Motor-vehicles and accessories  2,500
Total of Vote 187
Vote 188
Salaries:
Provincial Librarian and Archivist
Assistant Provincial Librarian 	
Librarian 3 	
Librarian 2 	
Librarian 1 	
Attendant, Library	
Clerk 3 	
Clerk 2 	
Clerk 1 	
PROVINCIAL LIBRARY
-(3)
-(5)
Clerk-Stenographer 5
Clerk-Stenographer 3
Clerk-Typist 1 ..
-(2)
-(4)
-(2)
Temporary Assistance
Expenses:
Code No.
001    Office expense
Travelling expense
(21)
202
004
018
Office furniture and equipment .
Books, bindings, and periodicals .
Total of Vote 188 	
17,400
13,500
34,470
44,610
67666
10,884
17,892
8,016
57484
3,936
1,700
163,892
4,500
700
2,000
30,000
152,022
1,108,924
201,092
 PROVINCIAL SECRETARY
O 115
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
(1)
(5)
(4)
(2)
(5)
(2)
(2)
12,600
9,630
36,762
9,840
6,834
5,580
4,416
6,204
3,804
4,752
10,656
7,608
5,976
8,106
10,620
2,500
(24)       145,8
6,000
1,000
1,700
16,000
12,000
500
4,000
187,088
14,100
44,580
19,080
43,344
14,448
6,204
25,050
8,580
14,226
8,676
7,476
5,748
5,580
3,500
2,550
(32)      223,142
8,800
9,400
2,400
500
3,200
90,000
PROVINCIAL SECRETARY—Continued
Vote 189
PROVINCIAL ARCHIVES
Salaries:
Assistant Provincial Archivist	
Archivist 2  (5)
Archivist 1 	
Librarian 3 	
Librarian 2 	
Attendant, Library	
Display Director 	
Photographer 2 	
Darkroom Assistant 	
Manuscript Clerk	
Clerk 3 	
Clerk 2 	
Clerk-Stenographer 5 ..
Clerk-Typist 2 	
Clerk-Typist 1  	
Temporary Assistance
-(2)
(2)
-(2)
(3)
13,500
47,700
7,146
11,610
8,340
6,000
4,416
6,900
4,224
5,088
11,400
8,544
6,636
8,772
11,880
11,500
(24)
Expenses:
Code No.
001
202
004
018
020
Office expense 	
Travelling expense 	
Office furniture and equipment
Books, bindings, and periodicals
Upkeep of Helmcken House and Craig-
flower Manor	
021    Maintenance and operation of equipment
031    Collecting historical data 	
Total of Vote 189 	
173,656
7,000
1,000
1,000
18,000
3,000
750
4,000
Vote 190
Salaries:
Director
Librarian
Librarian
Librarian
LIBRARY DEVELOPMENT COMMISSION
-(6)
-(5)
Librarian 1  (2)
Clerk 4 ....          	
Clerk 3  (4)
Clerk 2       (4)
Clerk 1  (4)
Clerk-Stenographer 2  (2)
Clerk-Typist 1  	
Stockman 2	
Bookmobile Operator 	
Temporary assistance 	
Special living allowance	
(32)
Expenses:
Code No.
001
202
004
011
013
018
Office expense 	
Travelling expense 	
Office furniture and equipment
Laundry and dry-goods	
Printing and publications
Books, bindings, and periodicals
15,060
67,680
"""467326
14,352
6,636
22,380
18,624
16,248
9,660
3,648
6,156
6,000
3,500
2,550
238,814
9,000
9,500
2,400
500
3,200
100,000
208,406
 O 116
ESTIMATES OF EXPENDITURE, 1971/72
Estimated
Expenditure for
Fiscal Year Ending
March 31,1971
SERVICE
Fiscal Year Ending
March 31, 1972
2,500
5,500
6,000
500
351,942
500,000
14,640
13,080
9,840
21,672
6,090
15,588
3,672
5,432
4,752
7,620
14,448
17,736
6,000
787,985
(99)  928,555
10,000
1,500
50,000
40,000
2,021,250
500
3,051,805
200,000
2,851,795
10
(4)
13,080
8,760
5,976
4,752
1,500
34,068
PROVINCIAL SECRETARY—Continued
Vote 190
LIBRARY DEVELOPMENT COMMISSION—Continued
Expenses—Continued
Code No.
022   Transportation   2,500
029    Motor-vehicles and accessories  3,500
031 Extension services   5,500
032 Freight and express  6,000
033 Board of Examiners, certification   500
Total of Vote 190
381,414
Vote 191
LIBRARY AND LIBRARY ASSOCIATION GRANTS
Code No.
019    Grants 	
Vote 192
QUEEN'S PRINTER
Salaries:
Queen's Printer and Comptroller of Stationery....
Deputy Queen's Printer	
Administrative Officer 1
Clerk 5  (3)
Clerk 4 	
Clerk 3  (3)
Clerk 2 	
Clerk-Stenographer 4	
Clerk-Typist 2 .
Supervisor of Equipment Maintenance .
Stockman 5	
Stockman 3 	
Driver 	
-(2)
-(3)
Sundry employees
Expenses:
Code No.
-(79)
(99)
15,360
11,880
10,500
21,876
6,636
16,128
4,080
6,156
5,088
8,520
15,480
19,188
6,420
853,388
1,000,700
001 Office expense	
202 Travelling expense 	
016 New machinery and equipment.
021 Maintenance and repairs	
024 Printing-paper and stationery
030 Incidentals and contingencies ...
10,000
1,500
50,000
40,000
,121,250
500
3,223,950
401    Less miscellaneous receipts         200,000
701    Less supplies to all departments       3,023,940
Total of Vote 192	
Vote 193
Salaries:
Secretary 	
Comptroller 	
Clerk-Stenographer 5	
Housekeeper (Home Supervisor 1)
Temporary assistance	
GOVERNMENT HOUSE
(4)
13,980
9,720
6,396
5,484
1,500
37,080
600,000
10
 PROVINCIAL SECRETARY
O 117
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
C-_T>\7T/-vri                                    Fiscal Year Ending
M_.KVM_._-.                                       March 31, 1972
3,500
800
PROVINCIAL SECRETARY—Continued
Vote 193
GOVERNMENT HOUSE—Continued
Expenses:
Code No.
001    Office expense                                             3,500
202    Travelling expense                                                800
500
004    Office furniture and equipment ....     ...                  500
25,000
031    General expenses                                         25,000
63,868
Total of Vote 193                      	
66,880
Vote 194
INDIAN ADVISORY ACT
Salaries:
Director                                                         10,500
9,060
3,672
Clerk-Typist  1                                .-                 3,792
■
(2)         12,732
1,000
(2)            14,292
Expenses:
Code No.
001    Office expense                              1,000
2,100
150
202   Travelling expense             2,100
004    Office furniture and equipment        .                  150
1,300
005   Expenses of Committee          ■■ ...               1,300
7,300
030    Services to Native Indians _   .... ... . _             7,300
15,000
031    Community development projects           . .           15,000
39,582
Total of Vote 194                 	
41,142
Vote 195
ASSESSMENT ON CLASS 13  (THE CROWN),
WORKMEN'S COMPENSATION ACT
Code No.
041    Expenditure 	
Vote 196
INCIDENTALS AND CONTINGENCIES
Code No.
030   Expenditure 	
Vote 197
BRITISH COLUMBIA OVERALL MEDICAL
SERVICES PLAN
Code No.
03 0   Expenditure 	
Vote 198
GRANTS, ETC.
Code No.
019    Grants, etc.       1,500,000
1,000,000
1,000,000
75,000
75,000
60,000,000
70,000,000
1,500,000
040    Canada Summer Games, 1973                         265,000
1,500,000
Total of Vote 198     	
1,765,000
 O 118
ESTIMATES OF EXPENDITURE, 1971/72
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
PROVINCIAL SECRETARY—Continued
Vote 199
2,500,000
100,000
GRANTS IN AID OF CONSTRUCTION OF HOMES AND
RECREATIONAL CENTRES FOR ELDERLY CITIZENS
Code No.
019    Grants in aid of construction of homes for
elderly citizens        4,000,000
040    Grants in aid of construction of recreational centres for elderly citizens   200,000
*2,600,000
Total of Vote 199        4,200,000
275,000
Vote 200
Code No.
019   Grant
GRANT RE NARCOTIC FOUNDATION
300,000
Vote 201
Code No.
019    Grant
GRANT RE ALCOHOLIC FOUNDATION
200,000
1,650,000
Vote 202
CAPITAL IMPROVEMENT DISTRICT ACT
Code No.
019    Expenditure 	
Vote 203
CENTENNIAL CELEBRATIONS '71
Code No.
019   Expenditures 	
500,000
Vote 204
RESTORATION AND MAINTENANCE OF
HISTORICAL SITES
Code No.
040    Expenditure 	
(43)      292,644
447,856
Vote 205
Salaries:
Sundry employees
CIVIL DEFENCE
 (43)
Expenses:
Code No.
\ 030   General administration, training, and oper-
erations 	
■ 031    Compensation for injuries,  civil defence
workers  |
032   Financial assistance programme J
312,894
427,606
740,500
Total of Vote 205
275,000
300,000
200,000
2,000,000
500,000
740,500
♦Transferred from Department of Rehabilitation and Social Improvement  (Vote 252),  for comparative
purposes.
 PROVINCIAL SECRETARY
O 119
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
(ID
12,600
6,324
6,204
4,842
4,416
10,020
8,088
5,328
5,124
3,474
6,834
15,000
3,254
5,000
1,500
15,000
109,754
100,000
15,000
* $71,642,010
Vote 206
Salaries:
PROVINCIAL SECRETARY—Continued
PROVINCIAL ELECTIONS ACT
(R.S.B.C. 1960, Chap. 306, Sec. 192)
Headquarters, Vancouver
Chief Electoral Officer and Registrar-General of
Voters 	
Deputy Registrar-General of Voters	
Clerk 4 	
Clerk 3 	
Clerk 2 	
Headquarters, Victoria
Deputy Chief Electoral Officer
Registrar of Voters
Deputy Registrar of Voters .
Clerk-Stenographer 3 	
New Westminster Office
Clerk-Typist 1  	
Registrar of Voters	
Temporary Assistance
White Rock Office
All Offices
Expenses:
Code No.
001    Office expense 	
202    Travelling expense 	
004    Office furniture and equipment.
Total of Vote 206 	
(11)
Vote 207
Code No.
030    Expenditure
PUBLIC INQUIRIES ACT
(R.S.B.C. 1960, Chap. 315)
13,980
9,000
5,484
5,382
4,908
9,720
7,176
5,916
5,700
4,152
7,596
15,000
94,014
5,000
1,500
15,000
Vote 208
ARCHAEOLOGICAL AND HISTORIC SITES
PROTECTION ACT
(R.S.B.C. 1960, Chap. 15)
Code No.
030   Expenditure 	
115,514
100,000
15,000
Subtotal, Provincial Secretary
$84,176,198
* For comparative purposes, $2,600,000 transferred from Department of Rehabilitation and Social Improvement (Vote 252).
  PROVINCIAL SECRETARY
O 121
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
$23,000
18,600
(2)
30,360
(1)
13,560
(2)
22,200
(4)
40,080
24,576
12,060
13,200
9,420
14,448
15,984
(4)
15,630
6,444
5,640
13,872
4,248
9,840
4,842
13,320
11,340
8,088
5,532
3,000
(38)
339,284
16,000
9,700
3,000
31,000
250
4,000
22,000
16,100
2,000
443,334
75,000
DEPARTMENT OF THE PROVINCIAL
SECRETARY—Continued
CIVIL SERVICE COMMISSION
Vote 209
ADMINISTRATION
Salaries:
Headquarters
Chairman, Civil Service Commission	
Chief Personnel Officer and Chief Assistant to
Commission  	
Personnel Officer 6	
Personnel Officer 5 (2)
Personnel Officer 4 (4)
Personnel Officer 3 (2)
Personnel Officer 2 (3)
Administrative Officer 4 	
Co-ordinator of Accident Prevention
Safety Officer 2 	
Clerk 5 	
Clerk 3 	
Clerk 2 	
Secretary to Chairman
Clerk-Stenographer 5
-(2)
-(3)
-(5)
Clerk-Stenographer 3 (3)
Clerk-Stenographer 2	
Vancouver Office
Administrative Officer 1
Clerk-Stenographer 3 	
Essondale Office
Personnel Officer 5	
Personnel Officer 3 ____
Personnel Officer 2 ....
Clerk-Stenographer 4
Temporary assistance
Ail Offices
Expenses:
Code No.
(38)
001
202
004
007
008
031
032
033
034
Office expense	
Travelling expense 	
Office furniture and equipment .
Examinations and advertising _.
Medical examinations __
Employee training
Executive Development Training Plan (in
co-operation with the University of Victoria) 	
Accident-prevention programme	
Hearings and appeals	
Total of Vote 209
$24,500
18,240
16,260
27,420
47,760
21,000
27,720
13,980
14,160
10,500
15,480
17,100
21,966
6,276
6,516
14,730
10,500
5,592
14,520
12,420
7,740
6,156
3,000
363,536
16,000
9,700
3,000
31,000
250
4,000
22,000
16,100
2,000
$467,586
Vote 210
GRANTS RE CIVIL SERVICE—GRATUITIES UNDER
SEC. 77 OF CIVIL SERVICE ACT AND OTHER
GOVERNMENT EMPLOYEES.
Code No.
019    Expenditure 	
75,000
 O 122
ESTIMATES OF EXPENDITURE, 1971/72
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
150,000
17,500
CIVIL SERVICE COMMISSION—Continued
Vote 211
RETIRING ALLOWANCES—CIVIL SERVICE ACT, SEC.
70, AND OTHER GOVERNMENT EMPLOYEES
Code No.
031 Retiring allowances  150,000
CIVIL SERVICE SCHEDULE BOND
Code No.
032 Civil Service Schedule Bond       	
$685,834
Subtotal, Civil Service Commission
$692,586
 PROVINCIAL SECRETARY
O 123
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
(1)
(5)
(15)
(15)
$23,000
13,080
12,060
10,620
9,630
15,456
7,224
31,020
75,360
58,974
17,634
6,444
8,664
15,000
(51)      304,166
7,500
3,000
6,000
9,000
329,666
6,970,000
2,400,000
57,000
2,120,000
11,547,000
22,000
11,525,000
DEPARTMENT OF THE  PROVINCIAL
SECRETARY—Continued
Vote 212
Administration of—■
SUPERANNUATION BRANCH
ADMINISTRATION
Civil Service Superannuation Act
Members of the Legislative Assembly Superannuation Act
Municipal Superannuation Act
Teachers' Pensions Act
School District and Regional Colleges (Pensions) Act
Pacific Great Eastern Railway Company Pensions Fund Rules and
Regulations
British Columbia Hydro and Power Authority Pension Fund Regulations
British Columbia Power Commission Superannuation Fund Regulation
Workmen's Compensation Board Superannuation Fund Plan
Salaries:
Superannuation Commissioner 	
Administrative Officer 4 	
Administrative Officer 3  (2)
Administrative Officer 2 	
Administrative Officer 1 	
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk
.(2)
Secretary to Commissioner
Clerk-Stenographer 3 	
Clerk-Stenographer 2	
Clerk-Typist 1 	
Temporary assistance	
-(7)
(14)
-(12)
...(5)
-(2)
(51)
Expenses:
Code No.
001    Office  expense 	
202   Travelling expense	
004   Office furniture and equipment	
013    Printing and publications	
Total of Vote 212	
$24,500
13,980
25,050
"IbTsoo
16,830
7,740
44,436
74,352
52,566
19,032
7,176
5,280
9,288
4,008
15,000
329,738
7,500
3,000
6,000
9,000
Vote 213
CIVIL SERVICE SUPERANNUATION AND
RETIREMENT BENEFITS
Code No.
031 Government matching contributions, Pro
vincial Pension Plan        7,900,000
032 Government matching contributions, Can
ada Pension Plan      2,500,000
033 Death benefits re pensioners  63,000
034 Miscellaneous statutory items       1,620,000
Less contributions by pensioners for death
benefits  	
Total of Vote 213 	
12,083,000
23,000
$355,238
12,060,000
 O 124
ESTIMATES OF EXPENDITURE, 1971/72
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31,1972
(2)
53,000
SUPERANNUATION BRANCH—Continued
Vote 214
MEMBERS OF THE LEGISLATIVE ASSEMBLY
SUPERANNUATION ACT
Code No.
031    Government contributions (sees. 7 (3) and 18 (2))	
53,000
1,300,000
Vote 215
PUBLIC SERVICES MEDICAL PLAN ACT
Code No.
031    Government matching contributions       1,300,000
Vote 216
PUBLIC SERVICES GROUP INSURANCE ACT
Salaries:
4,668
4,014
8,682
780,000
788,682
625,000
163,682
Clerk 3 	
5,184
Clerk-Stenographer 2	
4,638
(2)
Expenses:
Code No.
031    Insurance premiums and expenses
9,822
880,000
401    Less employee contributions	
889,822
714,000
Total of Vote 216	
Vote 217
175,822
35,000
40,000
MUNICIPAL SUPERANNUATION ACT
Code No.
031 Employer contributions re British Colum
bia Government stipend paid Provincial
Judges (sec. 8 (3))   29,000
032 Government contributions (sec. 10 (1)) .. 35,000
75,000
Total of Vote 217
64,000
$13,446,348
Subtotal, Superannuation Branch  $14,008,060
*$85,774,192
Total, Department of the Provincial Secretary  $98,876,844
* For comparative purposes, $2,600,000 transferred from Department of Rehabilitation and Social Improvement (Vote 252).
 PUBLIC UTILITIES COMMISSION
O 125
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
(2)
(5)
(6)
$20,400
35,400
16,080
14,670
13,200
12,330
12,720
13,080
9,840
17,160
8,580
5,328
6,444
4,842
3,936
500
(17)  194,510
5,000
14,000
900
500
3,000
12,000
229,910
13,830
11,820
8,760
8,760
7,788
43,800
41,604
9,060
8,088
7,224
6,204
20,826
3,342
5,028
24,060
27,096
3,804
4,416
4,248
3,000
720
Vote 218
PUBLIC UTILITIES COMMISSION
PUBLIC UTILITIES ACT, CEMETERIES ACT, AND
PREARRANGED FUNERAL SERVICES ACT
Salaries:
Chairman 	
Commissioners 	
Chief Engineer (Engineer 7) 	
Assistant Chief Engineer (Engineer 6)
Engineer 5	
Engineer 4	
Utilities Investigations Auditor	
Secretary 	
Administrative Officer 1 	
Cemetery Officers	
Cemetery Officer 2	
Cemetery Officer 1 	
Audit Accountant 3 	
Clerk 3 	
-(2)
Secretary to Chairman
Clerk-Stenographer 3 ...
Clerk-Typist 1	
Temporary assistance ...
Expenses:
Code No.
001    Office expense
202
004
030
031
032
(17)
Travelling expense	
Office furniture and equipment
Incidentals and contingencies _
Hearings
Supervision of cemeteries
Total of Vote 218
MOTOR CARRIER ACT
Vote 219
Salaries:
Superintendent of Motor Carriers	
Administrative Officer 3 	
Administrative Officer 2 (Motor Carrier Rates
Examiner)  	
Administrative Officer 1	
Audit Accountant 2
Inspector of Motor Carriers 2 (5)
Inspector of Motor Carriers 1 (6)
Clerk 7 	
Clerk
Clerk
Clerk
Clerk
Clerk
(4)
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Stenographer 1
Clerk-Typist 2 ..
-(8)
-(4)
Office Equipment Operator 2 .
Temporary assistance	
Special living allowance 	
$21,600
37,800
17,220
15,960
14,760
13,500
13,620
13,980
10,500
""97360
9,000
9,540
5,700
7,176
5,592
4,380
500
210,188
5,500
14,000
1,315
500
3,000
12,000
(40)      263,478
(40)
15,060
12,900
10,080
9,720
8,640
46,800
45,648
9,720
7,314
7,740
6,636
22,482
3,864
5,808
44,748
19,182
47908
4,152
3,000
720
289,122
$246,503
 O 126
ESTIMATES OF EXPENDITURE, 1971/72
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
11,000
24,000
1,500
3,500
1,000
304,478
$534,388
Vote 219
Expenses:
Code No.
001
202
004
026
030
MOTOR CARRIER ACT—Continued
Office expense	
Travelling expense	
Office furniture and equipment.
Licence-plates 	
Incidentals and contingencies ...
Total of Vote 219
Total, Public Utilities Commission
12,500
25,000
1,500
3,500
1,000
332,622
$579,125
■
 PUBLIC WORKS
O 127
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
$20,000
8,088
1,000
(2)   29,088
725
4,000
33,813
23,000
9,240
6,444
8,088
10,452
5,532
12,600
5,124
5,532
(1)
(2)
18,600
14,940
27,600
12,600
13,200
15,024
8,244
18,600
(2)
27,000
14,940
13,800
14,940
13,800
11,100
9,060
DEPARTMENT OF  PUBLIC WORKS
Vote 220
MINISTER'S OFFICE
Cnlji ripe ■
Minister of Public Works   $20,000
Secretary   9,000
Temporary assistance  1,000
(2) 30,000
Expenses:
Code No.
001    Office expense  725
202    Travelling expense  4,000
Total of Vote 220	
Vote 221
Salaries:
GENERAL ADMINISTRATION
Executive
Deputy Minister of Public Works
Administrative Officer 2 	
Secretary to Deputy Minister	
Administrative Division
Clerk 6 	
Clerk 3 	
Clerk-Stenographer 4
-(2)
Personnel Division
Personnel Officer 4 .
Clerk 4 	
Clerk-Stenographer 4
Architect 8
Architect 6
Architect 5
Architect 4
Architect 3
Architect Design Division
-(2)
24,500
10,290
7,176
8,640
11,400
6,156
13,500
5,484
6,156
19,800
15,960
29,520
13,500
Engineer 5 	
Draughtsman 3
Technician 2 ....
Electrical Design Division
7 1777777 77 7 777(2)
14,760
16,080
9,180
Architect 8
Architect 6
Engineer 6
Engineer 5
Engineer 6
Engineer 5
Construction and Maintenance Division
  19,800
Mechanical Division
Civil Engineering Division
Engineer 6 __
Engineer 5 ~.
Engineer 4 _
Technician 2
15,090
14,760
15,960
14,760
15,960
14,760
11,880
9,720
$34,725
 O 128
ESTIMATES OF EXPENDITURE, 1971/72
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
5,000
(28)      324,460
15,000
22,500
3,500
1,500
1,500
1,000
25,000
394,460
(631)   4,478,935
2,675,000
5,000,000
1,500
50,000
40,000
2,100,000
14,345,435
2,195,020
*12,150,415
18,200,000
6,200,000
12,000,000
105,736
624,489
2,951
36,231
28,964
431,705
74,129
39,442
6,533
Vote 221
GENERAL ADMINISTRATION—Continued
Salaries—Continued
General
Temporary assistance  5,000
(28) 349,792
Expenses:
Code No.
001    Office expense  15,000
202    Travelling expense   22,500
004    Office furniture and equipment  3,500
007    Advertising and publicity   1,500
013    Printing and publications  1,500
030 Incidentals and contingencies   1,000
031 Cost-control studies   25,000
Total of Vote 221	
Vote 222
GOVERNMENT BUILDINGS (MAINTENANCE)
Col QflftC *
Sundry employees  (632)      4,848,994
Expenses:
Code No.
006    Heat, light, power, and water  3,000,000
020    Maintenance of buildings and grounds  5,875,000
024    Furniture, supplies, etc.  1,500
028 Maintenance of mechanical equipment  50,000
029 Motor-vehicles and accessories  40,000
031    Telephones   2,000,000
15,815,494
751    Less chargeable to vote 51—postsecondary
education and training       2,673,925
Total of Vote 222	
Vote 223
CONSTRUCTION OF PROVINCIAL BUILDINGS
Code No.
030 Expenditures
419,792
13,141,569
751 Less chargeable to Vote 52 —■ Capital
Expenditures, Provincial Technical and
Vocational Schools 	
Total of Vote 223	
24,300,000
11,800,000
12,500,000
Vote 224
Departments (Code No. 014):
Agriculture
RENTALS
Attorney-General 	
Commercial Transport
Education 	
Finance 	
Health Services and Hospital Insurance:
Health Services 	
Highways
Public
Industrial Development, Trade, and Commerce
Labour 	
106,084
639,219
2,951
23,938
40,944
490,864
87,709
44,342
5,940
* For comparative purposes, $237,400 transferred from the Department of the Attorney-General (Vote 40).
 PUBLIC WORKS
O 129
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
(2)
(15)
(2)
(2)
(28)
(2)
(2)
16,018
103,806
59,975
36,454
48,952
194,570
17,880
136,998
31,827
5,132
234,059
14,149
2,250,000
16,080
44,820
12,600
12,600
12,060
21,240
170,280
15,450
9,840
18,840
250,710
19,680
117,780
8,088
6,204
20,082
7,542
10,284
5,124
""37870
3,738
128,000
1,620
(85)  916,532
17,500
102,500
3,000
22,000
3,500
35,000
20,000
Vote 224
RENTALS—Continued
Departments—Continued
Lands, Forests, and Water Resources:
Lands Service	
Forest Service	
Water Resources Service	
Mines and Petroleum Resources 	
Municipal Affairs 	
Provincial Secretary	
Public Utilities 	
Public Works	
Recreation and Conservation 	
Travel Industry	
Rehabilitation and Social Improvement ...
Incidentals and contingencies 	
12,979
99,839
106,426
33,644
47,080
147,933
17,820
284,221
48,817
29,334
216,472
13,444
Total of Vote 224
SAFETY INSPECTION DIVISION
Vote 225
Salaries:
Engineer 7 	
Engineer 6  (3)
Engineer 4 	
Engineer 4 (Electrical) 	
Assistant Chief Gas Inspector	
Technician 3 	
Boiler Inspector 2 	
Boiler Inspector 1 	
Electrical Inspector 3 	
Electrical Inspector 2
-(5)
(16)
(3)
Electrical Inspector 1  (27)
Gas Inspector 2 	
Gas Inspector 1  (13)
Clerk 6 	
Clerk 4 	
Clerk 3  (4)
Clerk 2  (3)
Clerk-Stenographer 4 ...
Clerk-Stenographer 3 ....
Clerk-Stenographer 2 ....
Clerk-Stenographer 1 .....
Clerk-Typist 1 	
Temporary assistance ...
Special living allowance
-(2)
17,220
47,340
13,500
13,500
11,340
55,020
194,850
9,180
"~3T,500
271,800
"1307680
8,640
6,636
21,870
13,392
11,436
5,700
4,380
136,000
1,440
Expenses
Code No.
001
202
004
013
016
021
029
Office expense 	
Travelling expense 	
Office furniture and equipment
Printing and publications 	
Equipment and machinery
Operation and maintenance of vehicles
Motor-vehicles and accessories 	
(85)       1,005,424
17,500
105,000
3,000
25,000
3,500
35,000
20,000
1,120,032
*$27,948,720
Total of Vote 225 	
Total, Department of Public Works
2,500,000
       1,214,424
  $29,810,510
* For comparative purposes, $237,400 transferred from the Department of the Attorney-General (Vote 40).
9
  RECREATION AND CONSERVATION
O 131
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
$20,000
10,200
8,088
5,124
(4)
43,412
650
4,500
500
49,062
23,000
14,100
10,020
9,060
(3)
(1)
16,416
14,004
11,346
6,444
4,932
3,738
4,000
(16)  117,060
3,800
6,000
1,250
27,000
3,200
158,310
(2)
(2)
(2)
(2)
15,180
12,720
44,340
20,040
14,736
22,440
18,080
14,220
5,328
7,368
15.726
6,576
DEPARTMENT OF RECREATION AND
CONSERVATION
Vote 226
MINISTER'S OFFICE
Salaries:
Minister of Recreation and Conservation  $20,000
Administrative Officer 3  10,920
Secretary   9,000
Clerk-Stenographer 3   5,700
(4) 45,620
Expenses:
Code No.
001    Office expense  650
202    Travelling expense   4,500
004    Office furniture and equipment  500
Total of Vote 226	
Vote 227
GENERAL ADMINISTRATION
Salaries:
Deputy Minister and Commissioner of Fisheries
Administrative Officer 5	
Administrative Officer 1	
Public Information Officer 3 	
Clerk 7       ...
Clerk 5 	
Clerk 4  (2)
Clerk 3  (3)
Clerk 2  (3)
Secretary to Deputy Minister	
Clerk-Stenographer 3  (2)
Clerk-Stenographer 1 	
Temporary assistance	
(16)
Expenses:
Code No.
001    Office expense	
202    Travelling expense 	
004    Office furniture and equipment	
013    Printing and publications 	
030    Incidentals and contingencies 	
Total of Vote 227	
Vote 228
Salaries:
Director	
Museum Curator 4
PROVINCIAL MUSEUM
Museum Curator 3 (4)
Museum Curator 2 (3)
Museum Curator 1 	
Museum Technician 6  (2)
Museum Technician 4 	
Museum Technician 3  (3)
Museum Technician 2 	
Research Officer 1 	
Public Information Officer 2 (2)
Clerk 5 	
24,500
15,060
10,500
10,920
""67900
11,988
15,468
12,468
7,176
10,092
"4.152
129,224
3,800
6,000
1,200
27,000
3,200
15,660
11,340
47,760
31,950
8,340
24,030
10,500
23,244
6,636
8,190
17,460
7,314
$51,270
170,424
 O 132
ESTIMATES OF EXPENDITURE,  1971/72
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
(4)
(1)
(ID
(6)
9,708
3,870
3,738
103,764
(25)      317,834
5,000
13,000
1,000
11,000
7,500
3,000
92,500
450,834
13,200
8,088
8,088
4,752
34,128
600
5,500
100
250
150
1,600
3,600
150
17,500
63,578
16,080
14,400
13,200
13,200
126,900
168,990
49,140
11,580
7,788
9.420
25,200
21,672
37,452
Vote 228
PROVINCIAL MUSEUM—Continued
Salaries—Continued
Clerk-Stenographer 3  (2) 10,464
Clerk-Stenographer 1   4,224
Stockman 1 ...   4,152
Temporary assistance  115,154
(25)
Expenses:
Code No.
001    Office expense	
202    Travelling expense 	
004    Office furniture and equipment	
013 Printing, publications, advertising, and
books 	
016    Equipment and machinery 	
029 Motor-vehicles and accessories	
030 Exhibits, taxidermy, maintenance, perpetu
ation of totem poles, and collection of
historical data	
Total of Vote 228	
346,418
8,000
13,000
1,000
25,000
7,000
3,000
100,000
Vote 229
COMMERCIAL FISHERIES BRANCH
Salaries:
Director of Commercial Fisheries   14,760
Inspector of Fisheries   8,640
Clerk 6   8,640
Clerk-Stenographer 3   5,484
(4)
Expenses:
Code No.
001
202
004
007
009
013
021
030
031
Office expense 	
Travelling expense 	
Office furniture and equipment 	
Advertising and publicity 	
Clothing and uniforms	
Printing and publications 	
Maintenance and operation of equipment
Incidentals and contingencies 	
Federal-Provincial projects 	
Total of Vote 229 	
37,524
800
5,500
100
156
1,500
2,760
150
18,250
Vote 230
FISH AND WILDLIFE BRANCH
Salaries:
Director 	
Biologist 6 	
Biologist 5  (2)
Chief Game Biologist	
Biologist 4  (12)
Biologist 3  (17)
Biologist 2 ...  (5)
Engineer 3
17,880
15,960
29,520
Engineer Assistant 1 	
Superintendent of Hatcheries
Fishery Officer 4	
Fishery Officer 3	
Fishery Officer 2	
-(3)
-(3)
-(6)
161,970
190,620
46,980
11,340
8,340
10,080
27,000
23,220
39,828
503,418
66,734
 RECREATION AND CONSERVATION
O 133
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
(6)
(56)
(5)
(4)
(7)
(3)
7,788
33,042
10,200
54,174
42,000
412,206
26,640
9,840
27,180
14,448
5,226
20,826
4,170
34,026
13,752
3,672
3,606
35,628
4,560
(156)    1,278,006
67,400
245,000
5,000
2,150
13,000
39,554
65,450
3,500
750,000
27,750
25,000
2,521,810
(2)
(5)
(4)
(2)
(1)
(2)
(9)
(9)
(2)
16,620
27,000
57,780
42,720
9,840
15,162
14,940
25,200
23,160
10,620
8,400
18,600
56,520
73,698
62,514
11,952
8,400
Vote 230
FISH AND WILDLIFE BRANCH—Continued
Sal aries—Continued
Fishery Assistant 4	
Fishery Assistant 3  (5)
Conservation Officer 5	
Conservation Officer 4 (7)
Conservation Officer 3  (5)
Conservation Officer 2 (57)
Conservation Officer 1  (4)
Administrative Officer 1 	
Public Information Officer 2 (3)
Clerk 5  (2)
Clerk 4 	
Clerk 3  (6)
Clerk 2 	
Clerk-Stenographer 3  (8)
Clerk-Stenographer 2 	
Clerk-Stenographer 1 	
Clerk-Typist 1 	
Temporary assistance 	
Special living allowance	
36,162
10,920
68,040
45,000
451,194
25,344
10,500
29,160
15,480
5,700
32,208
4,302
43,722
5,280
4,224
""397441
5,760
Expenses:
Code No.
001
202
004
007
009
016
029
030
032
033
034
Office expense 	
Travelling expense 	
Office furniture and equipment
Advertising and publicity 	
Clothing and uniforms	
Equipment and machinery
Motor-vehicles and accessories	
Incidentals and contingencies	
Maintenance,  supplies,   and  conservation
operations 	
Creston Valley Management Authority ___.
Grant   to   Creston   Valley   Management
Authority 	
(156)       1,415,175
69,400
245,000
5,000
2,150
15,000
39,554
83,500
3,500
796,950
27,750
25,000
Total of Vote 230         2,727,979
PARKS BRANCH
Vote 231
Salaries:
Park Officer 7  17,550
Park Officer 5  (3) 44,280
Park Officer 4 (6) 79,620
Park Officer 3  (2) 24,300
Park Officer 2  8,640
Park Officer 1  (2) 14,904
Engineer 6   15,960
Engineer 5   14,760
Engineer 4   13,500
Engineer 3  (2) 24,840
Technician 3       	
Technician 1 (Engineering)  (2) 18,000
Park Assistant 6  (3) 37,260
Park Assistant 5  (6) 58,740
Park Assistant 4 (10) 89,340
Park Assistant 3  (10) 73,692
Park Assistant 2       	
Public Information Officer 2  9,360
 O 134
ESTIMATES OF EXPENDITURE,  1971/72
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
8,640
10,200
7,788
7,512
5,328
8,088
(2)
8,832
7,542
5,124
4,092
540
(63)  556,812
16,000
50,000
3,000
6,000
4,000
90,000
10,000
2,541,500
75,000
4,000
3,356,312
400,000
500,000
900,000
275,000
$7,774,906
-Continued
Vote 231
PARKS BRANCH-
Salaries—Continued
Foreman, Langford Workshop	
Mechanical Superintendent 2 	
Draughtsman 4	
Draughtsman 3	
Draughtsman 2	
Clerk 6 	
Clerk 3 	
Clerk  2  	
Clerk-Typist 1   (2)
Clerk-Stenographer 3	
Clerk-Stenographer 1 	
Special living allowance	
Expenses:
Code No.
001
202
004
009
013
016
019
020
(63)
Office expense 	
Travelling expense	
Office furniture and equipment.
Clothing and uniforms	
Printing and publications	
Equipment and machinery	
Grants and subsidies	
029
030
Maintenance, operation, and development
of parks 	
Motor-vehicles and accessories	
Incidentals and contingencies	
9,240
10,920
""87040
6,156
8,640
5,382
4,908
8,532
5,700
4,548
660
617,472
18,000
54,000
3,000
8,000
4,000
90,000
10,000
2,924,790
75,000
4,000
Total of Vote 231       3,808,262
Vote 232
GRANTS IN AID OF REGIONAL PARKS
DEVELOPMENT
Code No.
019    Grants   400,000
031    British Columbia National Park  750,000
Total of Vote 232       1,150,000
Vote 233
YOUTH TRAINING PROGRAMME
Code No.
030    Expenditure 	
275,000
Total, Department of Recreation and Conservation....    $8,753,087
 TRAVEL INDUSTRY
O 135
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
(2)
$500
3,000
350
3,850
23,000
6,090
29,090
1,000
4,500
800
35,390
14,100
11,100
66,360
7,224
6.204
5,328
4,668
240
(13)  115,224
6,000
17,250
700
500
1,100
215,000
500
2,500
3,500
21,000
383,274
DEPARTMENT OF TRAVEL  INDUSTRY
Vote 234
MINISTER'S OFFICE
Salaries:
Minister of Travel Industry (paid as Minister of
Recreation and Conservation)        	
Secretary  (paid by Department of Recreation
and Conservation)       	
Expenses:
Code No.
001    Office expense	
202    Travelling expense 	
004   Office furniture and equipment	
$500
3,000
350
Total of Vote 234
Vote 235
GENERAL ADMINISTRATION
Salaries:
Deputy Minister of Travel Industry	
Secretary to Deputy Minister	
24,500
7,038
Expenses:
Code No.
001    Office expense	
202    Travelling expense	
004    Office furniture and equipment
(2)
31,538
1,000
4,500
800
Total of Vote 235
Vote 236
COMMUNITY RECREATION BRANCH
Salaries:
Director 	
Co-ordinator of Sports and Physical Fitness	
Recreational Consultant 2 (7)
Clerk 5	
Clerk 4	
Clerk 3 	
Clerk-Stenographer 3 	
Special living allowance	
Temporary assistance	
15,060
11,880
69,840
7,740
6,636
5,184
5,484
240
3,000
Expenses:
Code No.
(13)
001
202
004
007
013
019
021
023
031
Office expense	
Travelling expense	
Office furniture and equipment
Advertising and publicity ...
Printing and publications .
Leadership training courses — grants and
subsidies 	
Maintenance and operation of equipment-
General supplies	
Drama Festival expense, adjudicator's fees,
grants, etc..
032    Leadership training courses
Total of Vote 236	
125,064
4,000
17,250
700
"5,006
215,000
500
2,500
3,500
21,000
$3,850
37,838
394,514
 O 136
ESTIMATES OF EXPENDITURE,  1971/72
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
(5)
(2)
(1)
(4)
(1)
12,720
21,240
19,440
42,468
13,410
6,090
10,890
4.500
16,338
5,124
13,416
7,278
3,540
3,738
180,597
(28)      360,789
4,000
33,600
1,500
2,000,000
1,500
5,000
12,000
2,200
8,000
9,000
275,000
2,712,589
34,980
(3)
34,980
5,000
1,500
10,000
4,320
3,000
50,000
3,000
111,800
(1)
(2)
12,180
8,400
15,306
SERVICE
Fiscal Year Ending
March 31, 1972
TRAVEL DIVISION
Vote 237
Salaries:
Director 	
Administrative Officer 2  (2)
Public Information Officer 3  (2)
Public Information Officer 2  (6)
Public Information Officer 1 	
Inspector, Auto Courts 	
Clerk 4  (2)
Clerk 3  (2)
Clerk 2  (3)
Clerk-Stenographer 3 	
Clerk-Stenographer  2
Clerk-Stenographer 1 .
Clerk-Typist  1  	
Stockman 1 	
Temporary assistance .
-(3)
-(2)
-(2)
(28)
Expenses:
Code No.
001 Office expense	
202 Travelling expense 	
004 Office furniture and equipment 	
007 Advertising and publicity 	
009 Clothing and uniforms	
016 Equipment, machinery,  and maintenance
020 Reception centres (maintenance) 	
029 Motor-vehicles and accessories	
030 Incidentals   and   contingencies   (including
grants and regional bueraux) 	
032 Tourist Council and clinic workshop	
035 Contribution to  regional committees  for
tourist promotion 	
Total of Vote 237 	
13,620
22,680
21,420
54,810
7,596
6,396
12,108
9,906
13,290
5,700
14,910
7,944
8,016
193,404
391,800
4,000
33,600
1,500
2,000,000
1,500
5,000
12,000
2,200
8,000
9,000
275,000
Vote 238
CALIFORNIA AND LONDON OFFICES
Salaries:
Administrative Officer 3  (Tourist Trade Representative)   (3) 37,950
Clerk-Stenographer 5   5,808
Temporary assistance   3,250
(4) 47,008
Expenses:
Code No.
001    Office expense  5,000
004    Office furniture and equipment   1,500
202    Travelling expense   10,000
205    Representation allowance   5,280
007    Advertising and displays   3,000
030 Share of cost of British Columbia House 47,597
031 Exchange on U.S. funds  1,500
Total of Vote 238 	
Vote 239
FILM
Salaries:
Director  	
Photographer 4 —
AND PHOTOGRAPHIC BRANCH
 (3)
Photographer 3  (3)
27,060
24,420
2,743,600
120,885
 TRAVEL INDUSTRY
O 137
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
(3)
(1)
Vote 239
FILM AND PHOTOGRAPHIC BRANCH—Continued
19,992
7,092
7,650
4,668
3,408
5,124
2,450
Salaries—Continued
Photographer 2 	
Laboratory Technician (Colour)
Administrative Officer 1	
Clerk 6 	
Clerk 3 	
Clerk 1 	
Clerk-Stenographer 3 	
Temporary assistance	
-(2)
(12)        86,270
1,450
18,000
1,300
13,000
155,000
2,000
Expenses:
Code No.
(13)
001
202
004
016
024
029
Office expense 	
Travelling expense 	
Office furniture and equipment
Equipment and machinery
277,020
Photographic supplies and motion-picture
production 	
Motor-vehicles and accessories 	
Total of Vote 239 	
6,900
7,890
9,180
10,384
3,864
5,700
4,400
99,798
4,450
18,000
1,300
19,800
153,000
2,000
298,348
$3,523,923
Total, Department of Travel Industry      $3,599,035
10
  REHABILITATION AND SOCIAL IMPROVEMENT
O 139
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
(2)
$20,000
6,708
4,932
(3)   31,640
1,000
7,000
500
40,140
24,000
19,920
15,720
15,450
11,580
12,600
10,620
6,444
4,584
5,976
8,676
600
(12)  136,170
4,000
8,500
600
500
149,770
12,450
7.07200
5,532
4,584
3,408
(5)        36,174
DEPARTMENT OF REHABILITATION AND
SOCIAL  IMPROVEMENT
Vote 240
MINISTER'S OFFICE
Salaries:
Minister of Rehabilitation and Social Improvement          $20,000
  9,000
  4,728
Secretary 	
Clerk-Stenographer 3
Expenses:
Code No.
001    Office expense
(3)
202    Travelling expense 	
004    Office furniture and equipment.
Total of Vote 240	
33,728
1,500
7,000
500
Vote 241
GENERAL ADMINISTRATION
Salaries:
Deputy Minister of Rehabilitation and Social
Improvement   25,500
Assistant Deputy Minister and Director of Rehabilitation and Social Improvement  21,120
Director of Programmes  17,400
Director of Operations  17,400
Research Officer 4   12,420
Personnel Officer 4  13,500
Research Officer 3        	
Administrative Officer 2	
Secretary to Deputy Minister	
Clerk 3	
Clerk-Stenographer 5 .
Clerk-Stenographer 2
Clerk-Stenographer 1
Temporary assistance
(12)
Expenses:
Code No.
001
202
004
030
Office expense
Travelling expense	
Office furniture and equipment _...
Residence and Responsibility Act
Total of Vote 241	
11,340
7,176
4,998
6,636
4,998
4,080
600
147,168
4,000
8,500
600
500
Vote 242
SOCIAL ASSISTANCE AND REHABILITATION
Salaries:
Social Worker 8	
Social Worker 6	
Social Worker 5	
Clerk-Stenographer 4
Clerk-Stenographer 2
Clerk 1 	
DIVISION
-(2)
(6)
13,620
23,760
"67156
4,380
3,936
51,852
$42,728
160,768
 O 140
ESTIMATES OF EXPENDITURE,  1971/72
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
(2)
(39)
(17)
(53)
(208)
(1)
(3)
(2)
(24)
(26)
(70)
1,000
1,500
350
39,024
104,640
25,440
23,160
421,440
130,680
144,654
440,568
1,4897008
77,120
12,060
6,708
4,584
11,280
7,344
130,062
126,252
299,886
17,000
20,000
(484) 3,491,886
71,600
214,600
29,500
15,000
85,500
5,000
3,500
90,000
1,009,500
5,016,086
20,880
20,220
11,580
36,240
7,512
7,938
5,976
Vote 242
Expenses:
Code No.
SOCIAL ASSISTANCE AND REHABILITATION
DIVISION—Continued
1,000
2,000
350
001    Office expense	
202   Travelling expense	
004   Office furniture and equipment
Total of Vote 242
Vote 243
FIELD SERVICE
Salaries:
Regional Director (8)
Social Worker 8 	
Social Worker 7  (2)
Social Worker 6 (38)
Social Worker 5 (14)
Social Worker 4 (24)
Social Worker 3  (55)
Social Worker 2a (20)
Social Worker 2  (176)
Social Worker 1  (13)
Administrative Officer 4	
Administrative Officer 3	
Clerk 5
Clerk 3
Clerk 2
Clerk 1
-(2)
Clerk-Stenographer 4 (22)
Clerk-Stenographer 3  (35)
Clerk-Stenographer 2 (55)
Clerk-Stenographer 1  (7)
Clerk-Typist 1 	
Temporary assistance	
Special living allowance	
Expenses:
Code No.
001
202
004
019
029
030
031
033
034
Office expense	
Travelling expense 	
Office furniture and equipment
Welfare research grant
Motor-vehicles and accessories
Incidentals and contingencies.
Transfer and training of personnel	
Shared cost of services with municipalities
Welfare grants programme	
Total of Vote 243	
111,840
11,340
24,840
436,980
137,760
224,100
489,690
158,238
1,348,356
80,796
13,980
77452
10,086
4,224
3,504
132,738
191,094
272,598
29,544
3,936
17,000
20,000
(477)       3,730,096
71,600
214,600
29,500
15,000
85,500
5,000
18,500
105,000
1,009,500
Vote 244
HEALTH CARE DIVISION
^£_lnri___Q*
Director of Medical Services  22,380
Medical Specialist 2  21,600
Chief Pharmacist   12,420
Pharmacist  (4 ) 38,700
Clerk 7  8,040
Clerk 6  8,640
Clerk 4  6,636
55,202
5,284,296
 REHABILITATION AND SOCIAL IMPROVEMENT
O 141
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
14,616
8,286
6,204
5,226
5,124
3,738
(19)  153,540
19,000
2,500
400
9,300
184,740
90,000,000
4,500,000
94,500,000
(14)        80,500
300
7,500
2,250
700
400
1,000
92,650
12,180
194,720
(4)      206,900
4,000
5,000
250
2,900
Vote 244
HEALTH CARE DIVISION—Continued
Salaries—Continued
Clerk 3  (3) 16,248
Clerk 2 (2) 9,132
Stockman 4  7,176
Stockman 3       	
Stockman 2  5,808
Clerk-Stenographer 3  5,700
Clerk-Stenographer 2       	
Clerk-Stenographer 1   4,302
(19) 166,782
Expenses:
Code No.
001    Office expense _  34,000
202    Travelling expense  2,500
004    Office furniture and equipment  400
008 Medical services (consultant fees)   9,300
Total of Vote 244	
Vote 245
SOCIAL ASSISTANCE
Code No.
041 Social allowances and supplementary so
cial allowances  (including grants and
maintenance of dependent children)  120,000,000
042 Medical services, drugs, etc      5,000,000
Total of Vote 245	
Vote 246
NEW DENVER
Pavilion (Code 24601)
Sundry employees (14)    89,000
Expenses:
Code No.
001 Office expense  300
010 Provisions and catering  7,850
011 Laundry and dry-goods  2,250
017 Medical supplies   800
020 Maintenance   of   buildings   and
grounds   400
021 Maintenance   and   operation   of
equipment       1,000
101,600
Youth Centre (Code 24602)
Salaries:
Director     13,620
Other, including temporary assistance
 (3 ) 227,409
(4) 241,029
Expenses:
Code No.
001 Office expense  4,500
202 Travelling expense  5,000
004 Office furniture and equipment.... 250
009 Clothing and uniforms  3,500
212,982
125,000,000
 O 142
ESTIMATES OF EXPENDITURE, 1971/72
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
17,000
4,500
900
200
750
500
1,000
5,500
1,000
500
4,100
255,000
347,650
14,370
24,360
(4)
44,400
10,200
34,260
42,000
6,834
(1)
6,204
(3)
15,984
(1)
4,014
(4)
13,962
5,640
5,532
(4)
19,674
(7)
31,752
3,672
8,500
(41)
291,358
11,000
7,500
3,750
3,000
9,000
325,608
Vote 246
NEW DENVER—Continued
Youth Centre—Continued
Expenses—Continued
Code No.
010 Provisions and catering     19,000
011 Laundry and dry-goods       4,000
016 Equipment and machinery       2,000
017 Medical supplies  200
020 Maintenance   of   buildings   and
grounds   750
021 Maintenance   and   operation   of
equipment   500
022 Transportation       1,000
029 Motor-vehicles and accessories.       4,500
030 Incidentals and contingencies       1,000
031 Repairs to furnishings and equip
ment   500
032 Training programme       4,100
291,829
Total of Vote 246
500,000
Vote 247
CHILD WELFARE DIVISION—ADMINISTRATION
Salaries:
Superintendent of Child Welfare  15,960
Deputy Superintendent of Child Welfare (2) 27,240
Social Worker 6 (6) 68,160
Social Worker 5  	
Social Worker 4  (4) 36,480
Social Worker 3  (5) 38,808
Social Worker 2  6,900
Clerk 4 (2) 13,152
Clerk 3 (5) 27,666
Clerk 2 (2) 8,862
Clerk 1  (2) 7,656
Clerk-Stenographer 5  6,636
Clerk-Stenographer 4  5,088
Clerk-Stenographer 3  (3) 16,362
Clerk-Stenographer 2 (4) 19,200
Clerk-Stenographer 1  4,224
Clerk-Typist  	
Temporary assistance  8,500
(40) 310,894
Expenses:
Code No.
001    Office expense  13,500
202   Travelling expense  7,300
004   Office furniture and equipment  3,750
029 Motor-vehicles and accessories  	
030 Translations, legal documents, etc.  14,500
Total of Vote 247	
Vote 248
PROVINCIAL ALLIANCE OF BUSINESSMEN
Code No.
030   Expenditure  	
393,429
349,944
500,000
 REHABILITATION AND SOCIAL IMPROVEMENT
O 143
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
9,840
186,590
(35)  196,430
1,000
300
3,300
2,000
41,900
8,200
5,000
5,000
1,500
900
750
2,800
3,750
272,830
14,100
530,262
(70)  544,362
4,400
1,250
500
23,500
15,500
70,000
16,000
6,000
9,500
2,000
7,475
3,000
8,000
3,500
1,350
9,000
68,000
793,337
13,800
338,144
PROVINCIAL HOME
Vote 249
Salaries:
Superintendent  	
Other institutional employees (including temporary assistance)  (34)
10,500
198,848
Expenses:
Code No.
(35)
001
202
008
009
010
011
016
017
020
021
022
030
031
Office expense 	
Travelling expense
Medical services	
Clothing and uniforms	
Provisions and catering ....
Laundry and dry-goods	
Equipment and machinery
Medical supplies
Maintenance of buildings and grounds	
Maintenance and operation of equipment
Transportation  	
Sundry expenses 	
Burials 	
209,348
1,000
300
3,300
2,000
55,000
8,500
3,000
7,500
1,500
900
750
3,500
5,000
Total of Vote 249
Vote 250
Salaries:
Director  	
Other institutional employees (including temporary assistance)  (69)
BRANNAN LAKE SCHOOL FOR BOYS
15,060
597,516
Expenses:
Code No.
(70)
(53)  351,944
001
202
004
008
009
010
011
012
016
017
020
021
022
029
030
031
032
033
Office expense	
Travelling expense 	
Office furniture and equipment
Medical and dental services 	
Clothing and uniforms	
Provisions and catering 	
Laundry and dry-goods 	
Good Conduct Fund 	
Equipment and machinery 	
Medical supplies
Maintenance of buildings and grounds	
Maintenance and operation of equipment
Transportation 	
Motor-vehicles and accessories 	
Sundry expenses
Repairs to furnishings and equipment-
Training programme expense	
Purchased services (teachers) ....	
612,576
4,400
1,250
435
23,500
15,500
70,000
16,000
9,000
9,500
2,000
7,500
3,000
8,000
4,000
3,500
1,350
9,000
85,000
Total of Vote 250
Vote 251
WILLINGDON SCHOOL FOR GIRLS
14,760
388,828
Salaries:
Director	
Other institutional employees (including temporary assistance)  (52)
301,598
885,511
(53)
403,588
 O 144
ESTIMATES OF EXPENDITURE, 1971/72
Estimated
Expenditure for
Fiscal Year Ending
March 31,1971
SERVICE
Fiscal Year Ending
March 31, 1972
(20)
(1)
3,500
1,500
500
4,000
6,000
38,000
500
2,000
3,500
2,000
3,500
2,500
3,500
3,600
100
7,000
433,644
13,800
600
10,620
8,400
21,672
42,972
97,536
20,178
19,458
4,932
3,936
5,328
4,584
(48)  254,016
30,000
5,000
1,200
1,000
1,000
*292,216
390,000
2,228,000
*$105,513,045
Vote 251
WILLINGDON SCHOOL FOR GIRLS-Con.mt.ee.
Expenses:
Code No.
001
202
004
008
009
010
011
012
016
017
020
021
022
024
030
031
Office expense	
Travelling expense 	
Office furniture and equipment
Medical and dental services	
Clothing and uniforms	
Provisions and catering	
Laundry and dry-goods	
Good Conduct Fund
Equipment and machinery	
Medical supplies	
Maintenance of buildings and grounds	
Maintenance and operation of equipment-
Transportation
Vocational and recreational supplies .
Incidentals and contingencies	
Boarding-out care	
Total of Vote 251
Vote 252
DIVISION ON AGING
Salaries:
Director	
Member of the Board	
Administrative Officer 2	
Consultant (Services to Aged) 	
Clerk 5 (3 )
Clerk 4 (7)
Clerk 3    (19)
Clerk 2 (5)
Clerk 1  (6)
Clerk-Stenographer 4	
Clerk-Stenographer 2 (2)
Office Equipment Operator 3 	
Office Equipment Operator 2	
(48)
Expenses:
Code No.
001 Office expense	
202 Travelling expense 	
004 Office furniture and equipment	
008 Medical examinations	
030 Incidentals and contingencies 	
Total of Vote 252	
Vote 253
Code No.
032 Allowances
3,500
1,500
500
4,000
6,500
40,000
500
4,000
3,500
2,000
3,750
2,500
3,500
3,600
100
7,000
14,760
600
12,420
9,000
21,876
45,180
97,878
21,750
22,464
5,088
9,276
5,700
4,908
270,900
25,000
2,500
1,200
2,000
1,000
BLIND PERSONS' ALLOWANCES
Vote 254
DISABLED PERSONS' ALLOWANCES
Code No.
041    Allowances  	
490,038
302,600
386,000
      2,250,000
Total, Department of Rehabilitation and Social Improvement  $136,615,096
* For comparative purposes, $2,600,000 transferred to the Department of the Provincial Secretary (Vote 199).
 MINISTERS WITHOUT PORTFOLIO
O 145
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1971
SERVICE
Fiscal Year Ending
March 31, 1972
$19,500
6,960
4,416
2,000
(5)   32,876
3,000
12,000
1,000
$48,876
Vote 255
MINISTERS WITHOUT PORTFOLIO
Colo J-I pn«
Minister Without Portfolio (3) $19,500
Secretary   7,452
Clerk-Stenographer 3  5,382
Temporary assistance  2,200
Expenses:
Code No.
001
202
004
(5) 34,534
Office expense  3,000
Travelling expense (three at $4,000 each) 12,000
Office furniture and equipment   1,000
Total of Vote 255
$50,534
  1969/70
SCHEDULE A
SUMS REQUIRED BY HER MAIESTY TO MAKE GOOD CERTAIN SUMS EXPENDED
FOR THE PUBLIC SERVICE FOR THE PERIOD ENDED MARCH 31, 1970 AND
TO INDEMNIFY THE SEVERAL OFFICERS AND PERSONS FOR MAKING SUCH
EXPENDITURE.
SERVICE
Amount
Department of Agriculture:
Minister's Office	
Plant Pathology Branch
Apiary Branch	
4-H Clubs.
Temporary Assistance
Crop Insurance	
Pest Control 	
Department of the Attorney-General:
Attorney-General's Office 	
General Administration .
Supreme and County Courts	
Coroners' Inquests and Inquiries .
Administration of lustice	
Official Reporters	
Companies Office	
Motor-vehicle Branch	
Public Trustee's Office	
Securities Commission Office 	
Censor of Moving Pictures Office .
Racing Commission	
Department of Commercial Transport:
Minister's Office	
$236
4,422
1,915
1,832
3,243
21,886
5,004
4,334
18,519
26,913
9,843
492,740
17,688
8,252
172,630
10,691
12,073
3,532
1,027
$38,538
778,242
514
Department of Education:
Minister's Office 	
Curriculum Branch
Postsecondary and Adult Education Branch
Textbook Branch 	
Community Programmes Grants.
751
36
60,871
875,500
4,974
Department of Finance:
Courts of Revision  4,918
Assessment Appeal Board  6,142
Printing Public Accounts, Estimates, Bonds, Revenue Receipts,
Licences, Etc.   37,183
Temporary Assistance   6,891
Incidentals and Contingencies  298
Salary Contingencies and Adjustments (All Departments)   32,864
Department of Health Services and Hospital Insurance:
Minister's Office   2,765
Public Health Services:
Public Health Research  50,396
Division of Laboratories  29,974
In-patient Care  28,170
Hospital Insurance Service   7,545,308
147
942,132
88,296
7,656,613
 O 148
SCHEDULE A
SERVICE
Amount
Department of Highways:
Roads, Bridges, and Ferries—Capital Construction     	
11,473,450
12,209
1,617,808
Vehicle Damage Claims .. ..     __     —    	
British Columbia Perries
13,103,467
Department of Industrial Development, Trade, and Commerce:
Minister's Office-
110
11,349
Agent-General's  Office and British Columbia House,  London,
England -     	
11,459
Department of Labour:
Labour Standards Branch .. ... __    ...    	
24,182
4,993
Factories Branch         ...
29,175
Department of Lands, Forests, and Water Resources:
Minister's Office   	
Forest Service:
General   Administration,   Protection,   and   Management   of
Forests      . .        	
307
117,476
185
1,260
111,422
30
Forest Research  ._ ...
Forest Inventory ...     ...   	
Water Resources Service:
Water Investigations, Hydraulic Surveys, and Projects	
Okanagan Flood Control    .
230,680
6,409
Department of Municipal Affairs:
Minister's Office	
Department of the Provincial Secretary:
Provincial Secretary:
General Administration  	
3,333
165,751
49,061
4,996
598,838
1,259
2,706
7,072
Postal Branch ..   	
Queen's Printer  	
Incidentals and Contingencies      	
British Columbia Overall Medical Services Plan	
Restoration of Historical Sites, Etc.                  	
Archaeological and Historical Sites Protection Act
Civil Service Commission:
Administration      	
833,016
Department of Public Works:
General Administration    	
49
245,489
4,867,417
Government Buildings (Maintenance) 	
Construction of Provincial Buildings	
5,112,955
Department of Recreation and Conservation:
Parks Branch   	
207,577
5,704
Youth Training Programme    .
213,281
Department of Social Welfare:
Minister's Office 	
1,628
11,371
16,949,287
20,272
Medical Services Division	
Social Assistance   .... ._	
New Denver 	
16,982,558
$46,027,335
 Printed by K. M. MacDonald, Printer to the Queen's Most Excellent Majesty
in right of the Province of British Columbia.
1971
775-1270-9741

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