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ESTIMATES of Revenue and Expenditure Fiscal Year Ending March 31 1971 British Columbia. Legislative Assembly 1970

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 PROVINCE OF BRITISH COLUMBIA
ESTIMATES
of Revenue and Expenditure
Fiscal Year Ending March 31
1971
As Authorized by the Legislature
Printed by A. Sutton, Printer to the Queen's Most Excellent Majesty
in right of the Province of British Columbia.
1970
  ESTIMATED REVENUE
For the Fiscal Year Ending March 31,1971
Estimated
Revenue f 01
Fiscal Year Ending
March 31,1970
SERVICE
Fiscal Year Ending
March 31, 1971
$12,800,000
$2,800,000
175,000,000
67,000,000
5,000,000
2,900,000
252,700,000
62,500,000
174,500,000
17,000,000
254,000,000
33,000,000
3,000,000
400,000
2,600,000
12,000,000
250,000
700,000
5,600,000
52,000,000
250,000
40,000,000
220,000
1,500,000
7,500,000
Property Taxes:
Code No.
51300    Property Taxes 	
Social Services, Fuel Taxes, Etc:
Code No.
51422    Pari Mutuel Betting Tax     $2,900,000
51431    Social Services Tax  195,000,000
51441 Gasoline Tax      70,000,000
51442 Motive-fuel Use Tax      5,500,000
51443 Fuel-oil Tax       2,900,000
$13,500,000
Total, Social Services, Fuel Taxes, Etc. 	
Personal and Corporation Income Taxes and Succession
Duties:
Code No.
52111 Income Taxes (Corporation)     73,500,000
52112 Income Taxes (Personal)   205,000,000
52115    Succession Duties      17,500,000
276,300,000
Total, Personal and Corporation Income
Taxes and Succession Duties      296,000,000
Privileges, Licences, and Natural Resources Taxes or
Royalties:
Code No.
53210   Motor-vehicle Licences and Permits..
53311
53321
53322
53323
53324
53325
53326
53327
53330
53331
53332
53333
53334
Natural Resources:
Wildlife Act—Fees and Licences	
Lands and Forests:
Grazing Permits and
Fees  400,000
Land Leases, Rentals
and Fees   2,600,000
Logging Tax  19,000,000
Timber Leases  250,000
Timber Licences   700,000
Timber Royalties   6,800,000
Timber Sales   70,000,000
35,000,000
3,000,000
Minerals:
250,000
99,750,000
Iron-ore Royalties	
Coal, Petroleum and
Natural-gas Leases
and Fees  48,000,000
Free Miners' Certificates         250,000
Mining Receipts, General      1,500,000
Mining Tax   10,000,000
 M 4
ESTIMATED REVENUE, 1970/71
Estimated
Revenue for
Fiscal Year Ending
March 31,1970
SERVICE
Fiscal Year Ending
March 31, 1971
100,000
3,500,000
300,000
270,000
1,300,000
700,000
450,000
50,000
160,000
150,000
6,000,000
1,150,000
80,000
70,000
100,000
500,000
50,000
300,000
60,000
1,500,000
175,810,000
1,050,000
200,000
100,000
500,000
5,500,000
350,000
250,000
6,750,000
14,700,000
Privileges, Licences, and Natural Resources Taxes or
Royalties—Continued
Minerals—Continued
Code No.
53335       Unworked    Crown-
granted    Mineral
Claims         100,000
    60,100,000
53336
53411
53413
53415
53417
53419
53423
53425
53427
53429
53431
53435
53439
53443
53447
53451
53455
53459
53463
Water Resources:
Water Rentals and Recording Fees..
Other:
Agricultural Licences
and Fees  300,000
Boiler Inspection Fees.. 270,000
Companies Branch   1,500,000
Electrical Energy Inspection Fees   725,000
Fire Marshal Act—
Fees, Etc  450,000
Fisheries Licences  50,000
Gas Act Fees  160,000
Insurance Act   200,000
Insurance   Premiums
Tax  6,000,000
Law Stamps   1,150,000
Marriage Licences  90,000
Moving Pictures Act  50,000
Municipal    Licences,
Regulated Areas, Etc. 100,000
Probate Fees   500,000
Real Estate Act  50,000
Securities Act   250,000
Trade Licences   60,000
Sundry Licences and
Permits   1,500,000
3,700,000
13,405,000
Total, Privileges, Licences,  and Natural Resources Taxes or Royalties	
214,955,000
Sales and Service Fees:
Sales:
Code No.
54101
54102
Land Sales      1,050,000
Sale of Maps and Air
Photos         200,000
1,250,000
54201
54206
54211
54221
54231
54250
Services:
Administration
Fees 	
Act —
150,000
Land-clearing Receipts..       500,000
Land Registry Fees      6,000,000
Sheriffs' Fees       350,000
Vital Statistics        250,000
Sundry Services     7,500,000
14,750,000
Total, Sales and Service Fees
16,000,000
 ESTIMATED REVENUE,  1970/71
M 5
Estimated
Revenue for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31, 1971
2,250,000
10,000,000
1,672,415
100,000
184,500,000
186,272,415
15,000,000
700,000
201,972,415
59,000,000
23,250,000
82,250,000
6,000,000
12,000,000
18,000,000
$1,024,482,415
Fines and Penalties:
Code No.
55001    Court Fees and Fines      2,250,000
Interest, Discount, Premium, and Exchange:
Code No.
56101    Miscellaneous Interest         13,000,000
Contributions from Other Governments:
Code No.
57201    Canada Statutory Subsidies       1,672,415
57301 Canada Percentage of Power Corporation Tax   100,000
57330 Canada Share of Joint Service Programmes in Lieu of Opting Out.  206,000,000
207,772,415
57340    Municipal Share of Joint Service Programmes      16,500,000
57350   Other Provinces   700,000
Total, Contributions from Other Governments    224,972,415
Contributions from Government Enterprises :
Code No.
58101    Net Profit, Government Liquor Board
(Including Permits)   64,000,000
58103    " British Columbia Ferries " Division 24,500,000
58201    Textbook Branch Sales and Rentals ... 1,700,000
Total, Contributions from Government Enterprises         90,200,000
Miscellaneous:
Code No.
59401 Institutional Maintenance Receipts ....      7,000,000
59402 Miscellaneous Revenue      12,000,000
Total, Miscellaneous         19,000,000
Total Estimated Revenue, 1970/71   $1,166,177,415
  MAIN ESTIMATES
ESTIMATED EXPENDITURE
For the Fiscal Year Ending March 31, 1971
SUMMARY
Estimated
Expenditure,
Fiscal Year
1969/70
^°0-t°f                                    SERVICE
To Be
Voted
Total
$611,640
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.
35.
36.
37.
$743,786
84,917
125,292
Department of Agriculture:
$38,120
2,996,826
496,400
246,650
27,520
15,000
88,486
10
198,834
900,000
78,800
750
37,000
1,200
4,500,000
34,342
2,686,303
478,450
237,200
23,720
12,000
91,052
Milk Board  	
20
176,718
900,000
71,600
Farmers' Land-clearing and Domestic Water Assistance
Pest Control     ,         	
750
37,000
1,200
4,500,000
Natural Products Marketing (British Columbia) Act	
Department of the Attorney-General:
Administration:
Attorney-General's Office 	
9,250,355
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
82,502
242,606
38,780
91,484
9,625,596
50,140
350,776
6,500
663,151
125,000
1,164,000
21,750
Justice and Courts:
Coroners' Inquests and Inquiries    —
1,300,000
396,080
447,128
1,482,928
Registration:
184,888
2,320,571
295,056
149,510
Trustees:
Public Trustee's Office  .	
Regulation and Inspection:
141,344
78,214
237,476
36,624
87,416
Racing Commission..  	
 M 8
ESTIMATED EXPENDITURE,  1970/71
Estimated
Expenditure,
Fiscal Year
1969/70
No^of                               SERVICE
To Be
Voted
Total
5 672 260
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
Police Services:
6,336,568
224,000
350,000
20,000
12.525,572
Corrections:
13,343,065
26,214
26,610
Department of Commercial Transport:
Minister's Office _	
28,132,994
14,260
92,630
122,546
762,450
30,372,400
10,560
80,820
112,150
721,594
Department of Education:
925,124
49,942
260,706
110,272
146,636
95,460
614,591
5,655,332
1,541,634
950,155
470,902
114,986
117,519,819
15,000,000
213,000,000
6,420,000
350,000
37,500
991,886
45,408
216,916
108,214
Division of General Educational Services:
135,402
*63,287
594,850
2,208,198
Correspondence School — —
1,424,068
Division of Local Educational Services:
843,625
Division of Special Educational Services:
456,804
Division of Teacher Registration and Examinations:
107,384
101,847,700
15,000,000
Capital Expenditures, Provincial Technical and Vocational
191,000,000
5,920,000
450,000
30,000
*
Education of Soldiers' Dependent Children and Expenses
Community  Programmes  Grants   (transferred  to  Depart-
60,000
	
60,000
63,000
10
59,000
10
Department of Finance:
•320,570,866
	
5,370
232,484
538,784
547,222
1,126,462
465,168
292,739
247,670
436,910
10
66,244
2,141,096
47,500
37,750
100,000
180,000
100,000
10
10
362,460,945
5,370
228,270
499,964
512,696
1,054,650
439,406
255,252
230,192
407,504
10
1,945,587
40,000
27,000
100,000
180,000
Printing Public Accounts, Estimates, Bonds, Revenue Receipts, Licences, Etc	
50,000
10
Incidentals and Contingencies..         	
10
Members of Legislative Assembly Superannuation Act	
* For comparative purposes, $370,609 transferred to Department of Travel Industry (Vote 254).
J
 MAIN ESTIMATES
M 9
200 |
85.
620,000 |
86.
7,250,000 j
87.
100,000 |
88.
75,000 |
89.
2,000,000 |
90.
2,000,000 |
91.
3,556 |
92.
18,024,677
	
48,032
93.
240,164
94.
1,190,216
95.
648,422
96.
690,000
97.
450,000
98.
600,000
99.
545,000
100.
4,722,773
101.
706,976
102.
551,199
103.
191,270
104.
839,964
105.
2,222,504
106.
13,646,520
931,292
107.
1,268,432
108.
1,765,348
109.
29,030,691
110.
32,995,763
151,355,702
111.
197,997,985
19,860
112.
2,964,726
113.
114.
34,000,000
72,000,000
115.
2,000,000
116.
60,000
117.
801,660
118.
17,775
119.
3,000,000
120.
23,101,500
121.
137,965,521
33,510
112,078
181,864
344,050
1,324,190
61,848
69,282
10,000
75,000 | 130.
530,000 j 131.
122.
123.
124.
125.
126.
127.
128.
129.
Dyking Assessments Adjustment Act,
Interest on Trust Deposits.
Salary Contingencies and Adjustments (All Departments)
Expense Contingencies (All Departments).
Motor-vehicles and Accessories (All Departments).
Power Subsidy  	
Metropolitan Transit Subsidy	
Nancy Sloan Act 	
Department of Health Services and Hospital Insurance:
Minister's Office   	
Accounting Division	
Public Health Services:
General Services	
Division of Rehabilitation-
Grants for Health Agencies..
Cancer Control (Including Grants, Etc.)..
Public Health Research 	
Grants re Local Health Services-
Local Health Services 	
Division of Laboratories	
Division of Vital Statistics 	
Division of Venereal Disease Control	
Division of Tuberculosis Control:
Administration and Out-patient Care.
In-patient Care 	
Mental Health Services:
General Administration	
Division of Nursing Education-
Community Services	
In-patient Care 	
Hospital Insurance Services:
Hospital Insurance Service..
Department of Highways :
Minister's Office 	
General Administration  — 	
Roads,  Bridges,  Ferries,  Wharves,   and  Tunnels — Maintenance and Operation, Repairs, Snow and Ice Removal
Roads, Bridges, and Ferries—Capital Construction	
Hydro-development Highways—Capital Construction	
Vehicle Damage Claims  _	
Highway Signs, Signals, Traffic Control, Etc.—	
Grants and Subsidies  _	
Purchase of New Equipment..
British Columbia Ferries	
Department of Industrial Development, Trade, and
Commerce:
Minister's Office _	
General Administration  _	
Agent-General's Office and British Columgia House, London, England  _	
Economics and Statistics Branch  	
Data Processing Centre   _	
Industrial and Trade Office  _	
British Columbia House, California	
Temporary Assistance  _	
Advertising and Publicity	
Trade Promotion _	
200
900,000
8,500,000
100,000
75,000
2,000,000 I
2,000,000 j
3,556
-I
52,692
259,188
1,371,047
428,278
740,000
450,000
600,000
545,000 [
5,491,222 j
898,956 |
591,704 |
198,150
895,962
2,417,055
14,939,254
975,012
1,326,744
2,185,048
32,923,026
37,409,830
=1
I
176,600,408 I
9,000
3,197,780
37,500,000
80,000,000
860,000 I
120,000 |
812,000
17,775
3,500,000
24,651,500
36,538
104,784
542,448
353,329
1,670,206
56,486
52,568
10,000
75,000
670,000
20,144,185
228,949,492
150,668,055
 M 10
ESTIMATED EXPENDITURE,  1970/71
Estimated
Expenditure,
Fiscal Year
1969/70
No. of
Vote
SERVICE
To Be
Voted
Total
Department of Industrial Development, Trade, and
Commerce—Continued
15,000 |  132.       Provincial Exhibits, British Columbia Building	
778,658 |  133.       Grants to British Columbia Research Council  _..
3,535,480
8,808
624,466
133,594
3,661,206
167,326
475,000
2,500,000
11,000
7,581,400
31,260
162,336
142.
3,500
143.
89,768
| 144.
274,776
| 145.
205,000
j 146.
439,696
147.
39,292
148.
26,000
149.
693,303
150.
217,979
151.
546,130
152.
513,669
153.
10
154.
3,242,719
155.
17,306,884
2,239,150
156.
13,000
157.
182,380
158.
61,550
159.
129,380
160.
17,500
161.
2,851,274
162.
2,500,000
163.
877,000
164.
10
165.
1,507,330
166.
182,000
167.
20,000
168.
1,869,372
169.
29,756,830
56,452
170.
621,371
171.
25,000
172.
21,500
173.
42,474
174.
122,000
175.
643,046
176.
933,000
177.
178.
94,000
179.
5,000,000
180.
80,000
181
134.
135.
136.
137.
138.
139.
Department of Labour:
Minister's Office	
140.
141.
Labour Standards Branch-
Factories Branch	
Apprenticeship and Industrial Training Branch..
Labour Relations Branch  _	
Mediation Commission    	
Government Grants to Increase Workmen's Compensation
Pensions-	
Motor-vehicles and Accessories 	
Department of Lands, Forests, and Water Resources:
Minister's Office -	
Lands Service:
General Administration  _ ._ _
Grant to British Columbia Natural Resources Conference
Accounting Division  —	
Lands Branch:
Land Administration Division  	
Pre-servicing Crown Lands for Sale or Lease —	
Land Inspection Division	
Surveys and Mapping Branch:
Administration __	
Special Commitments  -	
Legal Surveys Division	
Geographic Division 	
Topographic Division _	
Air Division _	
University Endowment Lands Administration Act	
Forest Service:
General Administration, Protection, and Management of
Forests 	
Reforestation and Forest Nursery. —
Forestry and Correction Camp Programme.
Forest Research  _	
Public Information and Education .
Forest Service Training-school..
Grant to Canadian Forestry Association...	
Engineering Services and Forest-development Roads.
Fire Suppression 	
Forest Inventory	
Scaling Fund _ _	
Silviculture  _	
Grazing Range Improvement Fund	
Peace River Community Pastures	
Reservoir Waterway Improvements	
Water Resources Service:
General Administration..
Water Rights Branch-
Assistance to Improvement Districts	
Canadian Council of Resource Ministers-
Inspector of Dykes	
River-bank Protection  	
Water Investigations Branch 	
Investigations, Hydraulic Surveys, and Projects.
Environmental Quality Studies	
Okanagan Flood Control..
Canada-British Columbia Joint Development Act-
British Columbia Hydrometric Stream-gauging	
15,000
320,000
9,228
783,058
205,146
3,607,352
108,750
431,500
11,000
3,474,310
19,472,331
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
34,761,028
36,288
136,129
3,500
97,436
302,040
300,000
489,513
41,722
31,000
732,686
233,402
544,804
525,780
10
116,145 |
682,202 j
25,000 |
21,500
45,864
122,000
730,784
1,183,000
200,000
94,000
6,700,000
80,000
3,906,359
5,156,034
 MAIN ESTIMATES
M 11
Estimated
Expenditure,
Fiscal Year
1969/70
No. of
Vote
SERVICE
To Be
Voted
Total
328,211
354,096
4,500,000
12,821,150
45,820,699
39,400
1,467,368
32,500
500,000
250,000
2,750,000
40,000
100,000
150,000
5,329,268
46,020
429,380
378,000
5,000,000
50,100,000
55,953,400
50,312
78,656
111,962
882,350
166,050
181,676
318,152
500,000
10
55,744
38,310
1,000,000
57,000
50,000,000
1,425,000
250,000
275,000
200,000
450,000
740,500
106,946
100,000
15,000
57,002,668
100,000
564,172
182.
183.
184.
Department of Lands, Forests, and Water Resources-
Continued
Water Resources Service—Continued
Southern Okanagan Lands Project 	
Pollution Control  	
194.
195.
196.
197.
198.
199.
200.
201.
202.
203.
204.
205.
206.
207.
208.
209.
210.
211.
212.
213.
214.
215.
216.
217.
218.
219.
220.
221.
222.
414,172 | 223.
224.
50,000
225.
226.
Preparation of Libby Reservoir..
185.
186.
187.
188.
189.
190.
191.
192.
193.
Department of Mines and Petroleum Resources:
Minister's Office  _	
General Administration _
Grants and Subsidies	
Grants in Aid of Mining Roads and Trails „
Grants in Aid of Roads and Trails, Petroleum and Natural
Gas   _  .„
Construction of Cassiar-Stewart Road	
Grub-staking Prospectors 	
Special Mineral Surveys  _
Iron Bounty Act  	
Department of Municipal Affairs:
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)—Workmen's Compensation Act   	
Incidentals and Contingencies...
British Columbia Over-all Medical Services Plan .
Grants, Etc...
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   	
335,853
620,398
7,000,000
17,956,746
42,548
1,600,566
32,500
500,000
250,000
2,750,000
40,000
100,000
150,000
56,600
458,522
512,500
5,000,000
53,750,000
55,382
61,744
138,952
994,386
183,802
187,088
351,942
500,000
10
63,868
39,582
1,000,000
75,000
60,000,000
1,500,000
275,000
300,000
200,000
1,650,000
500,000
740,500
109,754
100,000
15,000
 1
69,042,010 !
443,334
75,000
150,000
17,500
685,834
56,192,084
5,465,614
59,777,622
 M 12
ESTIMATED EXPENDITURE, 1970/71
Estimated
Expenditure,
Fiscal Year
1969/70
y%g*                               SERVICE
To Be
Voted
Total
300,556
227.
228.
229.
230.
231.
232.
233.
234.
235.
Department of the Provincial Secretary—Continued
Superannuation Branch:
329,666
20,000
9,070,000
53,000
1,300,000
163,682
35,000
75,000
2,400,000
25,000
7,020,000
53,000
1,200,000
Members of the Legislative Assembly Superannuation Act
140,028
35,000
57,000
Part III, Civil Service Superannuation Act Death Benefits
1,900,000
1
Public Utilities Commission:
Public  Utilities   Act,   Cemeteries   Act,   and   Prearranged
10,730,584
13,446,348
68,297,424
229,910
304,478
83,174,192
208,390
236.
237.
282,506
Department of Public Works :
490,896
33,813
394,460
11,913,015
12,000,000
2,250,000
1,120,032
534,388
30,285
238.
239.
240.
241.
747.
350,724
10,524,924
12,000,000
7 ooo ooo
1 040.544  i  743.
244.
245.
Department of Recreation and Conservation:
Minister's Office	
25,946,477
49,062
158,310
450,834
63,578
2,521,810
3,356,312
900,000
275,000
27,711,320
44,678
125,554
424,982
246.
247.
748
61,052
7.397.873
Fish and Wildlife Branch.              	
3,067,570 | 249.
325.000 !  750.
275,000
251.
Youth Training Programme  	
Department of Travel Industry:
Minister's Office	
6,721,709
3,850
35,390
383,274
2,712,589
111,800
277,020
7,774,906
3,850
33,278
252.
253.
254.
255.
256.
257.
258.
259.
260.
261.
262.
263.
264.
265.
266.
267.
268.
269.
270.
*370,609
2,221,258
106,393
269,250
Department of Rehabilitation and Social Improvement:
•3,004,638
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
2,892,216
3,523,923
8,440
138,142
36,120
4,729,074
155,596
74,560,000
326,400
298,946
257,876
704,849
421,876
3,523,608
• For comparative purposes, $370,609 transferred from Department of Education.
 MAIN ESTIMATES
M 13
389,000
2,222,000
87,771,927
55,028
$1,024,072,425
Department of Rehabilitation and Social Improvement-
Continued
271. Blind Persons' Allowances	
272. Disabled Persons' Allowances  	
273.  Ministers without Portfolio..
Grand total, Departmental Estimates, including Capital
Expenditure Out of Income 	
390,000 |
2,228,000
108,113,045
48,876
$1,165,460,000
  MAIN ESTIMATES
ESTIMATES OF EXPENDITURE
For the Fiscal Year Ending March 31,1971
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31, 1971
$357,500
55,000
7,500
27,500
7,500
10,860
5,580
7,500
2,500
481,440
4,200
3,500
4,000
64,000
75,700
5,000
1,500
1,000
7,000
30,000
8,000
2,000
130,200
$611,640
Vote!
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
019
030
Office expense	
Office furniture and equipment.
Select Standing Committees _..
Dining-room operation
Printing and publications, etc. 	
Commonwealth Parliamentary Association
Incidentals and contingencies	
Total of Vote 1
$412,500
110,000
7,500
27,500
9,000
12,060
5,976
9,000
3,500
4,750
4,000
4,500
68,000
81,250
6,000
1,500
1,000
7,000
40,000
8,000
2,000
$597,036
146,750
$743,786
  PREMIER'S OFFICE
M 17
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31, 1971
(6)
$20,000
16,700
16,700
7,560
6,024
4,608
71,592
4,825
8,500
84,917
Vote 2
PREMIER'S OFFICE
Salaries:
Premier and Minister of Finance
Deputy to the Premier .
Executive Assistant to the Premier	
Executive and Economic Research Assistant to
the Premier 	
Director, Data Processing and Research 	
Secretary to the Premier	
Secretary
Clerk-Stenographer 4
Clerk 3	
Expenses:
Code No.
001    Office expense	
202   Travelling expense
Total of Vote 2 ..
(2)
(8)
$23,000
24,000
17,700
17,700
8,088
6,444
10,860
107,792
7,500
10,000
$125,292
  AGRICULTURE
M 19
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
SERVICE
Fiscal Year Ending
March 31, 1971
(3)
(4)
(12)
(10)
(68)
(7)
(1)
(2)
(7)
(3)
(2)
(1)
(20)
(2)
(27)
(11)
(3)
(2)
(4)
$17,500
6,756
3,486
27,742
600
6,000
34,342
21,500
55,920
65,100
139,300
106,590
657,084
52,038
6,384
11,880
10,860
17,640
11,880
75,300
27,270
7,284
19,080
7,020
8,010
13,776
7,560
5,688
7,860
7,560
100,818
8,580
6,756
(8)   49,788
7,020
6,504
162,048
66,744
18,084
10,254
6,504
18,588
21,672
6,024
Vote 3
DEPARTMENT OF AGRICULTURE
MINISTER'S OFFICE
Salaries:
Minister of Agriculture
Secretary 	
Clerk  2  	
$20,000
7,650
3,870
Expenses:
Code No.
001    Office expense 	
202   Travelling expense —
(3)
31,520
600
6,000
Total of Vote 3
Vote 4
GENERAL ADMINISTRATION
Salaries:
Deputy Minister of Agriculture 	
Agriculturist 8  (2)
.(2)
-(5)
-(13)
(11)
(71)
_(5)
-(2)
Agriculturist 7
Agriculturist 6 	
Agriculturist 5 	
Agriculturist 4 	
Agriculturist 3 	
Agriculturist 2 	
Agriculturist 1 	
Research Officer 5 	
Research Officer 4	
Research Officer 3 	
Administrative Officer 4 	
Administrative Officer 1 	
Veterinary Inspector  (6)
Engineer 3  (2)
Engineer 1 	
Analyst 4	
Analyst 3	
Analyst 1	
Senior Home Economist	
Home Economist
Bacteriologist 3  ..
Bacteriologist 1  ..
-(2)
Public Information Officer 2
Recorder of Animal Brands ..
Laboratory Technician 4 .
-(3)
Laboratory Technician 3 (16)
Laboratory Technician 2 (3)
Mapping Assistant 3 	
Agriculture Inspector 3 	
Agriculture Inspector 2	
Agriculture Inspector 1 	
Dairy Herd Improvement Inspector 3
Dairy Herd Improvement Inspector 2
Dairy Herd Improvement Inspector 1
Engineering Assistant 	
Meat Inspector
-(2)
-(51)
Animal Brands Inspector 2	
Animal Brands Inspector 1 _	
Poultry Test station Supervisor
Clerk 5 	
Clerk 4	
Secretary to Deputy Minister
-(3)
-(3)
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
6,444
$38,120
 M 20
ESTIMATES OF EXPENDITURE, 1970/71
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
SERVICE
Fiscal Year Ending
March 31,1971
Vote 4
GENERAL ADMINISTRATION—Continued
(3)
(1)
(26)
(20)
(2)
4,980
11,940
3,120
Salaries—Continued
Clerk 3 	
Clerk 2 	
Clerk 1 	
Driver 	
-(4)
5,160
3,552
4,050
121,947
82,332
7,038
3,756
3,360
135,000
~(4)
-(29)
(14)
-(3)
(277)   2,218,203
14,000
8,000
20,600
30,000
12,000
113,000
37,500
10,000
50,000
10,000
125,000
22,000
16,000
2,686,303
Animal Attendant 	
Draughtsman 2 	
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Stenographer 1
Keypunch Operator 2
Clerk-Typist 1 	
Temporary assistance
(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 	
Total of Vote 4	
4,584
15,774
3,408
6,000
5,880
5,328
20,892
144,726
61,296
10,884
4,170
185,000
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
Vote 5
Code No.
43,200
001
222,800
202
65,900
016
019
13,500
500
022
55,000
024
031
13,350
7,000
032
3,500
033
034
5,000
700
035
33,000
036
15,000
037
478,450
PRODUCTION SERVICES
Office expense    45,300
Travelling expense  228,000
Equipment and machinery   65,900
Grants, expenses of field days, Provincial
and National contests, etc.   13,500
Transportation   500
Supplies and equipment  60,000
Applied research, field demonstrations, and
Regulatory Programme  15,000
Prize awards to projects  9,000
Seed and demonstration work  3,500
Control of noxious weeds—labour, material, and supplies  7,000
Expenses of short course    700
Live-stock improvement   33,000
Artificial insemination   15,000
Total of Vote 5   -
2,996,826
496,400
 AGRICULTURE
M 21
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
SERVICE
Fiscal Year Ending
March 31, 1971
(2)
15,150
97,300
9,750
11,000
14,000
17,000
3,000
70,000
237,200
9,540
9,180
18,720
500
2,000
1,200
1,300
23,720
12,000
14,000
7,560
9,750
32,514
4,788
4,440
(10)        73,052
3,500
11,500
3,000
91,052
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
Vote 7
FARMERS' INSTITUTES
Salaries:
Administrative Officer 2	
Agriculturist 3 	
(2) ~
Expenses:
Code No.
001    Office expense	
202   Travelling expense	
005    Expenses of Advisory Board 	
019    Grants and subsidies 	
Total of Vote 7 	
Vote 8
WOMEN'S INSTITUTES
Code No.
019    Grants and subsidies 	
MILK BOARD
Vote 9
Salaries:
Chairman 	
Member  (2)
Audit Accountant 4	
Audit Accountant 2 (4)
Clerk-Stenographer 3 	
Clerk-Stenographer 2 	
Clerk-Typist 1 	
(10)
Expenses:
Code No.
001    Office expense .
202   Travelling expense	
030   Incidentals and contingencies
Total of Vote 9
15,600
103,300
11,750
11,000
15,000
17,000
3,000
70,000
10,620
11,100
21,720
500
3,000
1,200
1,100
8,400
7,600
10,620
35,268
5,124
3,474
70,486
3,500
11,500
3,000
246,650
27,520
15,000
88,486
J
 M 22
ESTIMATES OF EXPENDITURE, 1970/71
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
SERVICE
Fiscal Year Ending
March 31,1971
(4)
11,880
14,160
5,580
5,172
4,788
399,740
(79)      441,320
950
1,400
300
14,300
2,000
15,000
170,000
12,000
20,000
3,500
57,500
738,270
70,000
668,250
20
23,520
8,160
4,788
36,468
750
7,000
500
132,000
176,718
10,000
10,000
880,000
900,000
Vote 10
Salaries:
Agriculturist 5 ..
Farm Worker 8
Clerk 4 	
FARMS
Colony Farm (Code 01001)
Tranquille Farm (Code 01002)
-(2)
Clerk-Stenographer 4 .
Clerk-Stenographer 3 .
Clerk-Typist 2
Other farm employees (including casual and seasonal)    (73)
13,200
15,960
6,204
5,532
3,936
448,160
(79) 492,992
Expenses:
Code No.
001 Office expense   1,750
202 Travelling expense   1,500
004 Office furniture and equipment   2,200
016 Equipment and machinery   14,280
020 Maintenance of buildings and grounds  2,000
021 Maintenance and operation of equipment.. 15,000
031 Feed for stock  170,000
032 Fertilizer and seed   12,000
033 Cannery supplies   20,000
034 Farm drainage   2,500
035 General farm expense  57,500
791,722
401    Less estimated receipts     65,000
751    Less transferred to institutions  726,712
  791,712
Total of Vote 10	
Vote 11
CROP INSURANCE
Salaries:
Agriculturist 5  (2) 26,400
Clerk 7   9,060
Clerk-Stenographer 3   5,124
(4) 40,584
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         880,000
Total of Vote 12	
10
198,834
900,000
 AGRICULTURE
M 23
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
ccD^nri:                                     Fiscal Year Ending
itHKVlCtt                                        March 31, 1971
71,600
Vote 13
PEST CONTROL
Code No.
041    Expenditure               	
78,800
Vote 14
POUND DISTRICT ACT
(R.S.B.C. 1960, CHAP. 292, SEC. 25 (2))
Code No.
041 Expenditure   	
Vote 15
GRASSHOPPER-CONTROL ACT
(R.S.B.C. 1960, CHAP. 167, SEC. 9(1))
Code No.
042 Advances            45,000
701    Less recovery, grasshopper tax             8,000
750
750
45,000
8,000
37,000
Total of Vote 15	
Vote 16
NATURAL  PRODUCTS  MARKETING   (BRITISH
COLUMBIA) ACT (R.S.B.C. 1960, CHAP. 263,
SEC. 14)
Code No.
030   Expenditure               ._ .
37,000
1,200
1,200
Vote 17
AGRICULTURAL REHABILITATION AND
DEVELOPMENT ACT
Code No.
030    Expenditure       _   ...
Total, Department of Agriculture  	
4,500,000
4,500,000
$9,250,355
$9,625,596
  ATTORNEY-GENERAL
M 25
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31,1971
(4)
(2)
(5)
(1)
(2)
$17,500
11,400
7,560
5,580
42,040
1,000
6,000
1,100
50,140
22,500
18,720
20,580
18,060
17,400
17,400
15,060
16,200
42,240
13,980
12,360
8,820
17,130
6,144
5,796
6,024
5,580
22,746
3,972
4,980
8,118
6,906
3,360
1,000
(33)  315,076
18,000
16,000
1,700
350,776
Vote 18
DEPARTMENT OF THE ATTORNEY-GENERAL
ADMINISTRATION
ATTORNEY-GENERAL'S OFFICE
Salaries:
Attorney-General 	
Administrative Officer 5 .
Secretary
Clerk-Stenographer 5
Expenses:
Code No.
001    Office expense
$20,000
13,080
8,088
5,976
(4)
202   Travelling expense	
004   Office furniture and equipment.
Total of Vote 18 	
47,144
1,500
6,000
1,000
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 	
Inspector of Legal Offices	
Departmental Solicitor  (4)
Comptroller of Expenditure 	
Personnel Officer 5 	
Departmental Inspector 	
Administrative Officer 1  (3)
Clerk 5 	
Clerk 4  .	
Secretary to Deputy Minister	
Clerk-Stenographer 5 	
Clerk-Stenographer 4  (2)
Clerk-Stenographer 3   (4)
Clerk 3 	
Clerk-Stenographer 2    (2)
Clerk 2 	
Clerk-Typist 1       —
Clerk 1  (2)
Temporary assistance	
(34)
Expenses:
Code No.
001    Office expense	
202   Travelling expense	
004   Office furniture and equipment 	
Total of Vote 19 	
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
6,444
5,976
10,758
19,140
5,328
9,168
3,738
~7,080
1,000
360,082
20,000
17,000
1,700
6,500
Vote 20
INCIDENTALS AND CONTINGENCIES
Code No.
030   Expenditure 	
$55,644
398,782
6,500
 M 26
ESTIMATES OF EXPENDITURE,  1970/71
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
SERVICE
Fiscal Year Ending
March 31, 1971
(5)
(3)
(2)
(4)
(4)
(19)
(2)
(19)
(10)
(2)
(17)
(4)
(3)
57,120
28,680
19,290
33,300
28,608
120,288
12,048
100,674
54,396
10,344
73,716
18,390
"""37828"
4,344
10,200
9,300
(96)      584,526
61,500
500
16,625
663,151
125,000
5,500
100,000
110,000
200,000
500,000
1,000
110,000
137,500
1,164,000
21,750
Vote 21
Salaries:
Registrar 	
Deputy  Registrar   	
Appeal Court Law Assistant.
Assistant Deputy Registrar _
Clerk 6 	
Clerk  5
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)
 (5)
 (3)
 (2)
 (4)
 (4)
 (16)
Chief Justices' Secretary  (2)
Clerk 4  (18)
Clerk-Stenographer 5 (11)
Clerk-Stenographer 4 (2)
Clerk 3  (12)
Clerk-Stenographer 3 .
Clerk 2 	
Clerk-Stenographer 2
Clerk-Stenographer 1
Clerk-Typist 1
-(4)
-(2)
-(3)
-(2)
-(6)
Temporary assistance
63,900
32,460
22,020
37,020
32,052
113,892
12,888
104,418
64,008
11,064
58,032
20,040
7,542
12,588
7,542
21,768
19,300
Expenses:
Code No.
001    Office expense 	
202   Travelling expense 	
004   Office furniture and equipment
Total of Vote 21 	
(96)
640,534
69,000
500
15,000
Vote 22
CORONERS' INQUESTS AND INQUIRIES
Code No.
042   Expenditure 	
Vote 23
Code No.
018
030
031
032
033
035
036
043
ADMINISTRATION OF JUSTICE
Judges' Library  ..	
Contingencies arising out of prosecutions.
Summoning and paying witnesses	
Jurors (including drawing panels, etc.)—
Prosecutions (counsel fees, etc.) 	
Interpreters 	
Legal aid
Constitutional litigation and general law
costs	
Total of Vote 23 	
5,500
125,000
125,000
250,000
700,000
1,000
150,000
175,000
Vote 24
Code No.
041    Expenditure
JUDICIAL CONFERENCES
725,034
125,000
1,531,500
21,330
 ATTORNEY-GENERAL
M 27
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
SERVICE
Fiscal Year Ending
March 31, 1971
1,275,000
2,500
20,000
2,000
500
1,300,000
(9)
(18)
34,140
17,640
39,300
60,312
6,264
98,336
6,264
5,274
42,174
3,618
3,618
3,420
6,500
20,880
(52)  347,740
9,400
16,600
1,090
3,450
1,000
13,500
3,300
396,080
8,160
(2)
14,040
(6)
38,514
(34)
180,630
(2)
7,512
10,722
4,050
Vote 25
Code No.
688
001
202
004
009
JUSTICE AND COURTS—Continued
PROVINCIAL COURT ACT
(1969, CHAP. 28)
Salaries and stipends   1,375,000
Office expense  5,000
Travelling expense  24,000
Office furniture and equipment  2,000
Clothing and uniforms   500
Total of Vote 25
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 (11)
Sheriff's Officer, Victoria
Sheriff's Officer 1 	
Clerk 5 	
Clerk 4 	
Clerk 3 	
Clerk 2 	
Clerk-Stenographer 1
Clerk-Typist 1 	
-(16)
-(9)
Temporary Process-servers and Court Officers,
etc.	
Sundry Sheriffs' allowances	
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
Expenses:
Code No.
001
202
004
009
016
029
030
(52)
Office expense	
Travelling expense 	
Office furniture and equipment .
Clothing and uniforms 	
Equipment and machinery	
Motor-vehicles and accessories .
Communications rentals 	
380,852
9,400
18,600
1,090
3,450
1,000
13,500
3,300
Total of Vote 26 ....
(49)      263,628
Vote 27
OFFICIAL REPORTERS
Col nmac ■
Chief Court Reporter  9,840
Court Reporter 5  8,088
Court Reporter 4 (2) 15,024
Court Reporter 3  (5) 35,208
Court Reporter 2 (3) 19,272
Court Reporter 1  (32) 204,462
Reporter-in-training         	
Clerk 2  (3) 11,556
Clerk-Stenographer 2   4,500
Clerk-Typist 1   3,474
(49) 311,424
1,406,500
431,192
 M 28
ESTIMATES OF EXPENDITURE, 1970/71
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31, 1971
(3)
(4)
(5)
(2)
(43)
(30)
(36)
(13)
(6)
(7)
(21)
10,000
13,000
6,000
4,500
150,000
447,128
88,110
47,520
32,640
13,194
19,422
201,600
10,860
35,760
35,100
12,528
48,810
261,684
151,536
155,844
46,770
14,364
23,652
27,600
71,964
47,750
3,420
(226) 1,350,128
106,500
6,900
19,400
1,482,928
15,060
12,360
JUSTICE AND COURTS—Continued
Vote 27
Expenses:
Code No.
OFFICIAL REPORTERS— Continued
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
scripts 	
tran-
15,000
13,000
6,000
4,500
160,000
40,000
Total of Vote 27
Vote 28
Salaries:
Registrar 	
Deputy Registrar	
Land Registry Surveyor 3
Land Registry Surveyor 2
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)
Land Registry Surveyor 1  (4)
Senior Examiners of Title  (28)
Programmer Analyst 5 	
Programmer Analyst 4	
Programmer Analyst 3 	
Programmer Analyst 2 	
Clerk 7 	
Clerk 5 	
Clerk 4 	
Clerk 3
____(6)
....(45)
-(24)
-(28)
Clerk 2  (21)
Clerk 1  (2)
Clerk-Stenographer 3  (3)
Clerk-Stenographer 2  (5)
Clerk-Typist 2  (6)
~     "  - ■ "  (32)
Clerk Typist 1 	
Temporary assistance	
Special living allowance
Expenses:
Code No.
(222)
001    Office expense	
202   Travelling expense 	
004   Office furniture and equipment
Total of Vote 28 	
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
1,402,160
110,000
4,400
19,000
Vote 29
COMPANIES OFFICE
Salaries:
Registrar of Companies	
Deputy Registrar of Companies
16,260
13,560
549,924
1,535,560
 ATTORNEY-GENERAL
M 29
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31, 1971
(3)
(3)
(8)
(2)
(1)
(15)
(10)
(31)
(34)
(46)
(20)
(3)
(4)
(21)
(2)
(6)
(8)
8,640
8,160
19,512
21,630
14,208
29,116
6,420
9,576
4,206
19,800
1,000
(33)  169,688
13,500
500
1,200
184,888
15,600
11,880
29,100
8,820
12,087
27,750
6,144
120,311
26,016
142,548
167,541
32,340
105,834
63,894
168,840
161,250
175,488
67,530
8,310
7,710
6,504
5,172
14,016
21,498
13,113
4,050
70,392
6,264
5,580
5,172
3,828
10,854
26,340
32,736
REGISTRATION—Continued
Vote 29
COMPANIES OFFICE—Continued
Salaries—Continued
Administrative Officer 1  	
Clerk 7 	
Clerk 6 	
Clerk 5 	
Clerk 4 	
Clerk 3 	
Clerk 2 	
Clerk 1 	
Clerk-Stenographer 3
Clerk-Stenographer 2 .
Clerk-Typist 1 	
Temporary assistance
Expenses:
Code No.
001    Office expense	
202   Travelling expense	
004   Office furniture and equipment.
Total of Vote 29	
-(3)
-(4)
-. (2)
-(11)
-(2)
 (6)
(33)
9,840
9,060
24,264
"227926
10,260
42,540
.10,248
4,668
20,844
1,000
185,470
15,000
500
1,200
Vote 30
MOTOR-VEHICLE BRANCH
Salaries:
Superintendent of Motor-vehicles 	
Deputy Superintendent 	
Administrative Officer 2 (3)
Administrative Officer 1    (2)
Mechanical Inspector of Motor-vehicles 4....(2)
Mechanical Inspector of Motor-vehicles 3—.(5)
Mechanical Inspector of Motor-vehicles 2	
Mechanical Inspector of Motor-vehicles l..(26)
Examiner of Drivers 3  (4)
Examiner of Drivers 2  (23)
Examiner of Drivers 1  (30)
Clerk 7  (4)
Clerk 6  (16)
-(9)
-(36)
-(27)
-(51)
-(14)
Clerk 5
Clerk 4 	
Clerk 3 	
Clerk 2 	
Clerk 1 	
Programmer Analyst
Programmer Analyst 3 	
Programmer Analyst 2 	
Clerk-Stenographer 5	
Clerk-Stenographer 4	
Clerk-Stenographer 3  (4)
Clerk-Stenographer 2 (5)
Clerk-Stenographer 1  (2)
Clerk-Typist 2   _
Clerk-Typist 1  (20)
Data Processing Operator 4	
Data Processing Operator 3	
Data Processing Operator 2	
Data Processing Operator 1	
Key-punch Operator 4	
Key-punch Operator 3	
Key-punch Operator 2	
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
202,170
 M 30
ESTIMATES OF EXPENDITURE, 1970/71
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31,1971
(1)
(2)
(3)
3,972
5,274
8,568
10,920
280,000
(322) 1,893,246
237,000
55,000
19,000
5,000
4,200
25,700
10,925
500
70,000
2,320,571
15,060
(2)
(3)
(10)
(4)
(3)
(3)
(3)
19,920
9,540
7,710
20,808
70,824
49,326
17,856
8,994
7,308
11,484
10,686
10,260
3,480
7,100
(48)  270,356
14,500
3,000
4,700
2,500
295,056
REGISTRATION—Continued
Vote 30
MOTOR-VEHICLE BRANCH—Continued
Salaries—Continued
Microfilm Operator 1  (2) 7,854
Stockman 3  6,204
Office Equipment Operator 2  	
Coder  	
Temporary assistance
3,936
165,000
(292)       1,801,734
Expenses:
Code No.
001
202
004
007
014
016
021
029
030
033
044
Office expense	
Travelling expense	
Office furniture and equipment	
Advertising and publicity 	
Rentals and  temporary  office   space
drivers' examinations
Equipment and machinery 	
Maintenance and operation of inspection
stations	
Motor-vehicles and accessories	
Incidentals and contingencies
Remuneration for issuance of licences..
Motor licence decals	
215,000
55,000
18,000
10,000
4,200
25,700
10,925
500
70,000
65,000
Total of Vote 30
TRUSTEES
Vote 31
Salaries:
Public Trustee
Solicitor 4	
Solicitor 3
PUBLIC TRUSTEE'S OFFICE
Deputy Public Trustee
Clerk 7 	
Clerk 6 	
Clerk 5 	
Clerk 4 	
Clerk 3
-(4)
-(12)
-(H)
-(2)
Clerk-Stenographer 3 (2)
Clerk 2  (2)
Clerk-Stenographer 2 (7)
Clerk-Stenographer 1 	
Clerk-Typist 1 (2)
Clerk 1 	
Temporary assistance	
(48)
Expenses:
Code No.
001 Office expense	
202 Travelling expense	
004 Office furniture and equipment
029 Motor-vehicles and accessories .
Total of Vote 31 	
13,830
12,330
10,860
10,620
8,910
30,912
80,616
59,352
9,528
9,792
7,806
28,728
77344
3,210
7,100
300,938
16,500
3,000
4,700
2,500
2,276,059
327,638
 ATTORNEY-GENERAL
M 31
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31, 1971
(2)
(1)
(1)
(3)
(2)
15,060
9,360
10,620
29,862
8,160
11,592
14,940
4,788
12,402
3,486
3,240
1,000
(19)  124,510
10,500
6,000
3,500
5,000
149,510
14,520
13,440
12,900
8,640
16,770
7,860
23,604
5,172
7,800
7,812
6,666
3,360
1,000
(18)  129,544
4,000
6,000
1,800
141,344
10,860
9,540
REGULATION AND INSPECTION
Vote 32
INSURANCE AND REAL ESTATE OFFICE
Salaries:
Superintendent of Insurance and Real Estate  16,260
Deputy Superintendent   10,860
Insurance Examiner   11,580
Inspector (4) 32,310
Clerk 7   9,060
Clerk 4   6,204
Clerk 3  (3) 15,240
Clerk-Stenographer 3   4,500
Clerk-Stenographer 2  (3) 13,092
Clerk-Stenographer 1   3,672
Clerk-Typist 1  (2) 7,278
Temporary assistance   1,000
(19) 131,056
Expenses:
Code No.
001    Office expense  10,500
202    Travelling expense   4,000
004    Office furniture and equipment  3,500
029    Motor-vehicles and accessories  2,300
031    Actuarial fees   7,200
033    Share of consultant actuarial fee re Canadian auto insurance premiums  1,590
Total of Vote 32	
Vote 33
SECURITIES COMMISSION OFFICE
Salaries:
Superintendent of Brokers   16,260
Deputy Superintendent of Brokers  12,840
Solicitor 4 (2) 25,680
Audit Accountant 7  14,100
Audit Accountant 5 (2) 20,040
Audit Accountant 4  9,630
Audit Accountant 3  (2) 18,000
Administrative Officer 1  (2) 17,104
Inspector (4) 35,604
Clerk-Stenographer 4  5,532
Clerk-Stenographer 3  4,584
Clerk-Stenographer 2 (2) 8,424
Clerk 2  (2) 8,508
Clerk-Stenographer 1  (4) 14,556
Clerk-Typist 1   3,540
Temporary assistance   1,000
(27) 215,402
Expenses:
Code No.
001    Office expense   5,500
202   Travelling expense  7,000
004    Office furniture and equipment  1,800
029    Motor-vehicles and accessories  4,500
Total of Vote 33
Vote 34
Salaries:
Chief Inspector 	
Audit Accountant 3
CREDIT UNIONS OFFICE
12,060
10,200
160,146
234,202
 M 32
ESTIMATES OF EXPENDITURE,  1970/71
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31, 1971
(4)
15,870
11,820
4,980
5,172
3,972
(9)   62,214
1,500
11,500
500
2,500
78,214
11,880
9,540
40,860
45,540
45,210
5,172
4,788
4,050
3,684
3,552
3,300
(24)  177,576
8,500
27,500
4,000
1,000
1,600
12,000
700
100
4,000
500
237,476
9,540
7,284
7,860
4,440
400
29,524
700
400
REGULATION AND INSPECTION—Continued
Vote 34
CREDIT UNIONS OFFICE— Continued
Salaries—Continued
Audit Accountant 2 (2) 17,670
Audit Accountant 1 (2) 13,956
Clerk 3   4,668
Clerk-Stenographer 4   5,532
Clerk-Stenographer 2  4,416
(9) 68,502
Expenses:
Code No.
001    Office expense   2,000
202    Travelling expense   11,500
004    Office furniture and equipment   500
029    Motor-vehicles and accessories       	
Total of Vote 34
Vote 35
Salaries:
Fire Marshal	
Deputy Fire Marshal ...
Inspector 3 	
Inspector 2 	
Inspector 1 	
Clerk-Stenographer 4 ...
Clerk-Stenographer 3 ...
Clerk-Stenographer 2 ...
Clerk-Stenographer 1 ...
Clerk-Typist 1 	
FIRE MARSHAL'S OFFICE
-(5)
-(6)
-(6)
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
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
Total of Vote 35
Vote 36
Salaries:
Censor 	
Assistant Censor
Projectionist 	
Clerk 3 	
CENSOR OF MOVING PICTURES OFFICE
10,620
8,940
8,088
4,932
600
Temporary assistance
Expenses:
Code No.
001    Office expense 	
202   Travelling expense
(4)
33,180
700
400
82,502
242,606
 ATTORNEY-GENERAL
M 33
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
SERVICE
Fiscal Year Ending
March 31, 1971
900
2,000
500
1,600
1,000
36,624
13,200
9,420
5,796
19,000
(3)        47,416
3,000
3,000
800
3,000
550
550
18,000
11,100
87,416
5,672,260
350,000
20,000
REGULATION AND INSPECTION—Continued
Vote 36
CENSOR OF MOVING PICTURES OFFICE—Continued
Expenses—Continued
Code No.
Office furniture and equipment
Equipment and machinery
004
016
021
031
032
Maintenance and operation of equipment-
Interpreters' fees
Restricted motion-picture trailer expense-
Total of Vote 36	
400
500
1,600
2,000
Vote 37
RACING COMMISSION
Salaries:
Commissioner-Secretary   14,400
Steward  10,080
Clerk 4   6,204
Temporary assistance  19,000
Expenses:
Code No.
001    Office expense
202   '"
004
005
(3)
Travelling expense	
Office furniture and equipment.
Racing Commission (per diem allowance
and expenses)  	
013    Printing and publications 	
030 Incidentals and contingencies	
031 Security services 	
032 Veterinarian fees 	
49,684
3,300
3,000
800
3,000
550
550
18,000
12,600
Total of Vote 37
Vote 38
POLICE SERVICES
POLICING BY ROYAL CANADIAN MOUNTED
POLICE
Code No.
019   Grant ....
GRANT RE POLICE ACADEMY
Vote 40
CORRECTIONS
CORRECTION SERVICES
38,780
91,484
Code No.
041    Expenditure
Vote 39
SUNDRY INCIDENTAL POLICE EXPENSES
Code No.
03 0    Expenditure 	
6,336,568
224,000
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)
 M 34
ESTIMATES OF EXPENDITURE, 1970/71
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31,1971
18,060
9,291,342
(1,335) 9,309,402
75,000
116,000
18,770
299,000
500
95,000
199,000
944,000
54,600
263,500
700
121,500
59,000
6,800
95,000
97,500
35,950
10,100
63,200
20,000
120,000
6,300
10,000
9,600
3,000
111,500
13,775
15,000
5,000
97,900
5,200
200
13,575
230,000
Vote 40
CORRECTIONS—Continued
CORRECTION SERVICES—Continued
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   19,920
Other employees (including Wardens, Probation
Officers,    Physicians,    Nurses,   Correctional
Officers,   Teachers,   Clerks,   Stenographers,
etc.) (1,334)    10,440,050
Expenses:
Code No.
001
202
004
006
007
008
009
010
011
012
013
016
017
018
020
021
022
023
024
028
029
030
031
032
033
034
035
036
037
038
039
040
042
044
Office expense	
Travelling expense	
Office furniture and equipment
Heat, light, power, and water .
Advertising ...	
Medical services
(1,335)    10,459,970
75,000
116,000
18,770
Clothing and uniforms
Provisions and catering
Laundry and dry-goods
Earnings
Printing and publications ~
Equipment and machinery
Medical supplies _...
Library
Maintenance of buildings and grounds	
Maintenance and operation of equipment
Transportation 	
School supplies 	
Supplies for training 	
Acquisition and construction of buildings
Motor-vehicles and accessories 	
Incidentals and contingencies 	
Staff training 	
Psychiatric services 	
Vocational shops 	
Prison industries	
Training academy 	
Training grants programme 	
Fund to assist probationers and parolees..
Farm operations
Group work programme
Recreational supplies
12,525,572
Operation of probation hostels and search
and leadership training programme	
Sheet-metal plant	
Total of Vote 40	
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
13,343,065
 ATTORNEY-GENERAL
M 35
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
SERVICE
Fiscal Year Ending
March 31, 1971
(3)
8,000
"57376
4,284
Vote 41
Salaries:
Chairman
Clerk 4 ....
CORRECTIONS—Continued
BRITISH COLUMBIA PAROLE BOARD
Parole Board Secretary
Clerk-Stenographer 2	
8,000
5,328
3,936
17,660
200
750
3,000
26,610
$28,132,994
Expenses:
Code No.
001    Office expense.
(3)
202   Travelling expense 	
005   Parole Board allowances
Total of Vote 41	
17,264
200
750
,000
26,214
Total, Department of the Attorney-General  $30,372,400
  COMMERCIAL TRANSPORT
M 37
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31, 1971
(1)
(10)
$7,710
7,710
350
2,500
10,560
21,500
6,024
9,960
6,504
5,796
4,698
3,828
3,360
4,000
(8)   65,670
6,200
6,100
500
250
1,600
500
80,820
13,980
11,400
40,140
7,860
5,172
4,980
3,618
87,150
2,900
10,000
500
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         $10,410
Administrative Officer 1  	
Expenses:
Code No.
001
202
(1)
Office expense 	
Travelling expense
10,410
350
3,500
Total of Vote 42 	
Vote 43
GENERAL ADMINISTRATION
Salaries:
Deputy Minister of Commercial Transport  23,000
Secretary to Deputy Minister  6,444
Administrative Officer 3   11,340
Administrative Officer 2      	
Clerk 5   7,224
Clerk 4   6,204
Clerk 2  (2) 10,536
Clerk-Stenographer 3    5,124
Clerk-Stenographer 2
Clerk-Typist
Temporary assistance
Expenses:
Code No.
001 Office expense 	
202 Travelling  expense  	
004 Office furniture and equipment
007 Advertising and publicity	
013 Printing and publications 	
030 Incidentals and contingencies ...
Total of Vote 43 	
3,408
4,000
(9)
77,280
6,300
6,100
650
200
1,600
500
Vote 44
Salaries:
Chief Engineer
Engineer 4
ENGINEERING BRANCH
Inspecting Engineer 2 .
Inspecting Engineer  1
Clerk-Stenographer 4 —
Clerk 3 	
Clerk 2
-(4)
Special living allowance
Expenses:
Code No.
001    Office expense	
202   Travelling expense	
004   Office furniture and equipment
(10)
16,080
12,600
43,770
7,650
5,532
5,328
3,936
94,896
2,900
10,000
1,200
$14,260
92,630
 M 38
ESTIMATES OF EXPENDITURE, 1970/71
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31,1971
(5)
(20)
100
600
4,500
5,400
1,000
112,150
9,180
7,020
5,796
4,050
34,572
127,200
129,144
256,932
6,000
(94)      579,894
5,200
22,850
850
10,500
6,300
13,000
22,000
24,000
30,000
7,000
721,594
$925,124
Vote 44
ENGINEERING BRANCH—Continued
Expenses—Continued
Code No.
007
009
013
016
021
029
031
Advertising and publicity	
Clothing and uniforms 	
Printing and publications 	
Equipment and machinery 	
Maintenance and operation of equipment..
Motor-vehicles and accessories	
Special investigations, reports, and consultant fees	
Total of Vote 44
Vote 45
WEIGH-SCALE BRANCH
Salaries:
Director of Operations	
Supervisor of Weigh-scales	
Clerk 5	
Clerk 4	
Clerk-Stenographer 2
Weighmaster 4	
Weighmaster 3	
Weighmaster 2	
Weighmaster 1 	
Special living allowance
_(6)
-(19)
-(21)
-(44)
Expenses:
Code No.
(93)
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	
100
250
1,200
1,100
4,500
5,400
1,000
10,200
67708"
47332
45,072
132,240
139,800
276,948
6,000
621,300
8,500
22,850
1,000
11,500
6,300
13,000
22,000
24,000
25,000
7,000
122,546
762,450
Total, Department of Commercial Transport       $991,886
 EDUCATION
M 39
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31,1971
$17,500
8,460
7,560
4,788
(4)
38,308
1,200
5,000
900
45,408
22,500
19,380
17,400
16,200
12,360
10,380
8,820
14,172
8,820
6,384
6,024
3,552
10,752
5,172
" 7,872
3,828
(19)  173,616
12,500
17,500
2,800
1,000
1,000
3,500
1,500
2,500
1,000
216,916
DEPARTMENT OF EDUCATION
Vote 46
Salaries:
Minister of Education	
Administrative Officer 2
Secretary
MINISTER'S OFFICE
Clerk-Stenographer 3
Expenses:
Code No.
001    Office expense.
$20,000
9,630
8,088
5,124
(4)
202
004
Travelling expense	
Office furniture and equipment
Total of Vote 46	
42,842
1,200
5,000
900
Vote 47
Salaries:
GENERAL ADMINISTRATION
Deputy Minister of Education
Superintendent of Education
Assistant Superintendent of Education (Administration)  	
Co-ordinator of Special Services	
Director of Special Education .
Co-ordinator of Teacher Recruitment	
Supervisor of School Construction	
Assistant Supervisor of School Construction 	
Draughtsman 4 (2)
Administrative Officer
Research Officer 2	
Secretary to Deputy Minister
Clerk 2 	
-(2)
-(2)
-(2)
Clerk-Stenographer 5
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Stenographer 1
(21)
Expenses:
Code No.
001 Office expense	
202 Travelling expense	
004 Office furniture and equipment	
005 Board of Reference — remuneration and
expense 	
007   Advertising and publicity	
013    Printing and publications 	
022 Transportation and other recruitment ex
pense 	
023 Educational supplies 	
031    Preparation of standard school plans	
Total of Vote 47	
24,000
20,580
18,600
17,400
17,400
13,560
11,580
10,200
16,026
9,840
7,092
6,444
11,724
5,532
8,832
8,424
3,672
210,906
15,500
19,000
4,800
1,000
500
4,000
1,500
2,500
1,000
49,942
260,706
 M 40
ESTIMATES OF EXPENDITURE, 1970/71
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31,1971
(1)
(6)
(2)
(10)
17,400
12,360
9,960
4,362
3,972
3,360
51,414
1,600
3,200
200
2,000
700
100
49,000
108,214
12,360
8,460
13,308
7,860
3,360
7,734
4,980
4,440
62,502
1,000
700
400
700
100
40,000
30,000
135,402
17,400
17,400
13,980
10,170
11,400
DIVISION OF GENERAL EDUCATIONAL
SERVICES
Vote 48
CURRICULUM BRANCH
Salaries:
Assistant Superintendent of Education (Instruction)
Director of Curriculum
Research Officer 3 	
Clerk-Stenographer 3 	
Clerk-Stenographer 2 ...
Clerk-Stenographer 1 ....
-(2)
Expenses:
Code No.
(6)
001
202
004
013
018
023
031
Office expense	
Travelling expense	
Office furniture and equipment
Printing and publications	
Books, periodicals, etc.	
Educational supplies
Preparation of revised curriculum
Total of Vote 48 	
18,600
13,560
6,708
4,842
8,262
51,972
1,300
3,200
200
2,500
1,000
100
50,000
Vote 49
RESEARCH AND STANDARDS BRANCH
Salaries:
Director of Research and Standards 	
Research Officer 3 	
Research Officer 2 (2)
Research Officer 1 	
Programmer Analyst 4 	
Coder
13,560
9,420
16,824
Key-punch Operator 1
Clerk 3 	
-(2)
Clerk-Stenographer 2
8,760
3,276
6,816
5,328
4,752
Expenses:
Code No.
001
202
004
013
018
024
032
(10)
Office expense	
Travelling expense 	
Office furniture and equipment.
Printing and publications	
Books, periodicals, etc.	
Purchase of tests 	
Test surveys	
68,736
1,000
700
5,400
700
100
40,000
30,000
Total of Vote 49
Vote 50
POST-SECONDARY AND ADULT
EDUCATION BRANCH
Salaries:
Assistant Superintendent of University and College Affairs	
Director, Technical and Vocational Training	
Assistant  Director,  Technical   and  Vocational
Training
18,600
18,600
15,180
Administrative Officer 4 (University and College Affairs)   11,820
Assistant Director, Adult Education  12,600
110,272
146,636
 EDUCATION
M 41
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
SERVICE
Fiscal Year Ending
March 31, 1971
(4)
(4)
(6)
(3)
8,310
(2)
(2)
(1)
9,548
7,884
4,698
4,569
7,728
(14)
113,087
5,500
8,500
2,200
1,000
8,000
*138,287
75,000
63,287
12,360
9,180
9,180
8,460
32,040
31,002
40,866
18,198
5,376
5,796
33,450
44,520
3,360
4,788
16,296
13,848
18,000
(51)  306,720
20,400
900
1,370
92,500
7,960
DIVISION OF GENERAL EDUCATIONAL
SERVICES—-Continued
Vote 50
POST-SECONDARY AND ADULT EDUCATION
BRANCH—Continued
Salaries—Continued
Research Officer 3   9,240
Clerk 4   5,862
Clerk 3   4,182
Clerk 2   4,170
Clerk-Stenographer 4  5,430
Clerk-Stenographer 3 (2) 10,056
Clerk-Stenographer 2 (2) 8,580
(14) 124,320
Expenses:
Code No.
001    Office expense  7,000
202   Travelling expense  9,750
004   Office furniture and equipment  2,200
013    Printing and publications   1,900
023    Educational supplies   1,000
030   Incidentals, grants, and contingencies  8,000
154,170
751    Less chargeable to Vote 57—Post-secondary Education and Training, and Vote
61—Night-school Grants and Training
Programmes   58,710
Total of Vote 50	
CORRESPONDENCE SCHOOL
Vote 51
Salaries:
Director 	
Registrar 	
Assistant, Secondary 	
Assistant, Elementary	
Course Writers 3  (5)
Correspondence School Instructor 4 (3)
Correspondence School Instructor 3 (5)
Correspondence School Instructor 2 (2)
Correspondence School Instructor 1 (2)
Stockman 3	
Clerk 4	
Clerk 3  (7)
Clerk 2 (11)
Clerk 1 	
Clerk-Stenographer 3	
Clerk-Stenographer 2 .
Clerk-Typist 1
Temporary Assistance
(4)
-(4)
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
Expenses:
Code No.
001
202
004
013
023
(51)
Office expense 	
Travelling expense	
Office furniture and equipment.
Printing and publications	
Educational supplies	
327,346
20,000
900
1,645
92,500
8,200
95,460
* For comparative purposes, $155,609 transferred to Department of Travel Industry (Vote 254).
 M 42
ESTIMATES OF EXPENDITURE,  1970/71
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31,1971
152,000
13,000
594,850
11,130
8,160
7,284
6,504
17,388
9,504
4,050
4,362
3,972
7,104
6,264
5,796
4,698
4,362
34,450
(18)  135,028
6,000
1,000
800
3,600
36,120
20,000
5,200
450
50,000
2,340,000
1,410,000
4,008,198
1,800,000
2,208,198
15,600
11,880
10,860
701,160
21,720
Vote 51
DIVISION OF GENERAL EDUCATIONAL
SERVICES—Continued
CORRESPONDENCE SCHOOL—Continued
Expenses—Continued
Code No.
031
032
Reading of students' papers
Revision of courses	
152,000
12,000
Total of Vote 51
Vote 52 TEXTBOOK BRANCH
Salaries:
Director  13,080
Clerk 7   9,060
Clerk 6   8,088
Clerk 5   7,224
Clerk 4  (3) 18,612
Clerk 3  (2) 10,356
Clerk  2    4,416
Clerk-Stenographer 3   5,124
Clerk-Stenographer 2  4,416
Clerk-Typist 1  (2) 7,542
Stockman 5  7,224
Stockman 4  6,708
Stockman 3  5,640
Stockman 2  5,226
Temporary assistance   33,586
(18) 146,302
Expenses:
Code No.
001    Office expense  8,000
202    Travelling expense   1,000
004   Office furniture and equipment  610
006   Light and heat  3,600
014   Rent   36,120
016    Equipment and machinery   7,500
020 Janitor, garbage, and maintenance  5,500
021 Maintenance and operation of equipment 700
022 Freight, express, etc.   65,000
023 Textbooks, etc., for rental purposes       3,275,000
024 Textbooks, etc., for resale  696,000
025 Textbooks, etc., for free issue       1,410,000
*401 Less sales  ]
*451 Less  receipts  under  Textbook  Rental \
Plan  J
Total of Vote 52	
5,655,332
614,591
5,655,332
DIVISION OF LOCAL EDUCATIONAL SERVICES
Vote 53
INSPECTION OF SCHOOLS AND SCHOOL SERVICES
Salaries:
Assistant Superintendent of Education  (Field
Services)
Director of Home Economics	
Director of Audio-Visual Centre	
District Superintendent of Schools	
Inspector of Technical Classes  (2)
-(57)
18,600
13,080
13,080
776,490
24,120
* Now in revenue (see Code 58201).
 EDUCATION
M 43
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31, 1971
(2)
21,720
15,444
6,756
12,520
7,020
5,172
8,724
3,420
5,376
6,732
10,344
9,576
7,656
3,300
7,104
1,740
229,598
(86)    1,123,422
43,100
118,000
5,634
18,000
13,912
10,000
22,000
70,000
1,424,068
(8)
(3)
(10)
(7)
(10)
(1)
13,800
13,300
8,680
12,528
54,846
29,718
23,640
5,796
7,152
6,144
5,172
92,900
29,980
90,370
56,330
72,900
5,540
9,000
5,478
7,284
DIVISION OF LOCAL EDUCATIONAL
SERVICES—Continued
Vote 53
INSPECTION OF SCHOOLS AND SCHOOL SERVICES—Continued
Salaries—Continued
Home Economics Adviser  (2) 22,920
Audio-Visual  Supervisor   (2) 17,460
Supervisor, Distribution Services   6,834
Audio-Visual Programme Organizer (2) 14,448
Photographer 2  7,512
Clerk 4   5,748
Clerk 3  (2) 9,684
Clerk 2   3,672
Stockman 3   6,204
Stockman 2   4,932
Stockman 1   3,738
Clerk-Stenographer 4  (2) 11,064
Clerk-Stenographer 3  (2) 9,876
Clerk-Typist 2 (2) 8,352
Clerk-Typist 1  3,738
Clerk 1 .... (2) 7,608
Special living allowance   1,740
Administrative allowance   235,000
(86)
Expenses:
Code No.
001    Office expense	
202   Travelling expense	
004    Office furniture and equipment	
013    Printing and publications 	
016    Equipment and machinery 	
029   Motor-vehicles and accessories 	
031 Film service 	
032 Production expense	
Total of Vote 53
1,225,900
43,100
118,000
5,634
20,000
7,000
10,000
22,000
90,000
1,541,634
DIVISION OF SPECIAL EDUCATIONAL SERVICES
Vote 54
Salaries:
Superintendent 	
Principal 	
Vice-Principal  	
Resident Instructor 3 	
Resident Instructor 2	
Resident Instructor 1 	
Vocational Instructor	
Dining-room Supervisor
Public Health Nurse 1 ...
Staff Nurse 2	
JERICHO HILL SCHOOL
-(2)
-(10)
-(7)
-(3)
Hospital Housekeeper 1
Teacher 8 	
Teacher
Teacher
Teacher
Teacher
Teacher
(7)
Audiologist-Psychologist
Librarian 	
Clerk 6	
_(9)
.. (6)
-(14)
__..(2)
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
52,500
111,200
12,672
10,620
6,324
8,088
 M 44
ESTIMATES OF EXPENDITURE, 1970/71
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
SERVICE
Fiscal Year Ending
March 31, 1971
(4)
(2)
8,334
3,240
83,040
(95)  645,172
1,400
1,400
750
12,664
1,775
51,000
6,000
4,850
58,202
1,000
35,049
2,868
3,645
1,700
1,150
15,000
843,625
12,630
43,440
6,504
5,688
7,518
5,172
4,608
16,980
6,840
10,224
(20)  119,604
6,000
1,400
4,800
325,000
456,804
13,980
9,960
DIVISION OF SPECIAL EDUCATIONAL
SERVICES—Continued
Vote 54
JERICHO HILL SCHOOL— Continued
Salaries—Continued
Clerk-Stenographer 2 (2) 8,514
Clerk-Typist 1   3,474
Sundry employees (21) 94,020
(95) 696,252
Expenses:
Code No.
001    Office expense   1,400
202   Travelling expense  2,000
004    Office furniture and equipment  750
008 Medical, dental, and health services  20,664
009 Clothing and uniforms  1,775
010 Provisions and catering  54,000
011 Laundry and dry-goods  6,000
013    Printing and publications   4,850
016 Equipment and machinery  58,202
017 Medical supplies  1,000
018 Pre-school speech and hearing programme 73,049
019 Grants and subsidies   2,868
020 Maintenance of grounds and buildings  3,645
021 Maintenance and operation of equipment 6,500
022 Transportation   1,200
023 Educational supplies  16,000
Total of Vote 54	
950,155
DIVISION OF TEACHER REGISTRATION AND
EXAMINATIONS
Vote 55
TEACHER REGISTRATION AND
EXAMINATIONS
Salaries:
Departmental Registrar	
Assistant Registrar (4)
Clerk 6 	
Clerk 5 	
Clerk 4 	
Clerk 2  (2)
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Stenographer 1
Clerk-Typist 1 	
14,370
45,840
6,960
7,224
6,204
7,752
4,842
-<6)
-7(37
Expenses:
Code No.
001 Office expense 	
202 Travelling expense 	
004 Office furniture and equipment
031 Examinations 	
(20)
25,428
11,082
129,702
6,000
1,400
8,800
325,000
Total of Vote 55
470,902
Vote 56
FINANCE BRANCH
Salaries:
Comptroller of Expenditure	
Administrative Officer 2 	
15,180
10,620
 EDUCATION
M 45
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
SERVICE
Fiscal Year Ending
March 31, 1971
9,540
9,540
15,144
13,008
13,548
10,152
4,362
(15)   99,234
2,250
3,750
1,250
900
107,384
65,000,000
6,000,000
6,000,000
3,000,000
15,000,000
7,850,000
12,650,000
159,700
Vote 56
FINANCE BRANCH—Continued
Salaries—Continued
Audit Accountant 4
Audit Accountant 3
Audit Accountant 2
Clerk 5 	
Clerk 3 	
Clerk 2 	
Clerk-Stenographer 3
Expenses:
Code No.
001    Office expense
-(2)
-(2)
-(3)
-(3)
10,620
10,200
16,848
13,428
13,752
11,346
4,842
(15)
202
004
015
Travelling expense	
Office furniture and equipment.
Equipment rentals 	
106,836
2,250
3,750
1,250
900
Total of Vote 56
114,986
Vote 57
POST-SECONDARY EDUCATION AND TRAINING
OPERATING GRANTS TO UNIVERSITIES
(Code 05701)
Code No.
f 031    University of British Columbia  1
-! 032   Simon Fraser University !• 77,000,000
1 033    University of Victoria  )
CAPITAL GRANTS TO UNIVERSITIES
(Code 05702)
Code No.
031 University of British Columbia 6,000,000
032 Simon Fraser University   6,000,000
033 University of Victoria   3,000,000
     15,000,000
OPERATING GRANTS, SCHOOL DISTRICT
AND REGIONAL COLLEGES AND
OTHER POST-SECONDARY INSTITUTIONS (Code 05703)
Code No.
030    Expenditure 	
10,000,000
OPERATING EXPENDITURES, PROVINCIAL
TECHNICAL AND VOCATIONAL
SCHOOLS (Code 05704-17)
Code No.
030   Expenditure      13,750,000
FIRE PROTECTION AND SERVICES GRANT
RE UNIVERSITY OF BRITISH COLUMBIA (Code 05718)
Code No.
026    Expenditure   182,819
 M 46
ESTIMATES OF EXPENDITURE,  1970/71
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
SERVICE
Fiscal Year Ending
March 31,1971
Vote 57
POST-SECONDARY EDUCATION AND
TRAINING—Continued
2,901,000
STUDENT-AID AND TEACHER-TRAINING
SCHOLARSHIPS AND BURSARIES (Code
05719)
Code No.
S 030   Scholarships 	
I 031    Bursaries 	
103,560,700
1,713,000
101,847,700
751    Less chargeable to Vote 137—Apprenticeship and Industrial Training Branch	
Total of Vote 57 	
)   3,300,000
119,232,819
1,713,000
117,519,819
15,000,000
Vote 58
CAPITAL EXPENDITURES, PROVINCIAL TECHNICAL
AND VOCATIONAL SCHOOLS, AND GRANTS TO
SCHOOL DISTRICTS
Code No.
030    Expenditure
031 Capital expenditure, vocational schools..
032 Capital expenditure for school districts...
6,200,000
8,800,000
15,000,000
Total of Vote 58
15,000,000
141,000,000
50,000,000
191,000,000
Vote 59
GRANTS TO SCHOOL DISTRICTS
Code No.
019 Grants to school districts   158,000,000
020 Grants to reduce local school taxation    55,000,000
Total of Vote 59 	
213,000,000
5,920,000
265,000
35,000
150,000
450,000
Vote 60
TEACHERS' SUPERANNUATION FUND
Code No.
019    Grants re Assistance in the Cost of Education Act      6,420,000
Vote 61
NIGHT-SCHOOL GRANTS AND
TRAINING PROGRAMMES
Code No.
019   Night-school grants          300,000
041 Courses for New Canadians  50,000
042 Fitness and amateur sports      	
Total of Vote 61 	
350,000
30,000
Vote 62
EDUCATION OF SOLDIERS' DEPENDENT
CHILDREN AND EXPENSES
Code No.
019    Expenditure (allowances) 	
37,500
COMMUNITY PROGRAMMES GRANTS
Transferred to Department of Travel Industry (see Vote 254).
* For comparative purposes, $215,000 transferred to Department of Travel Industry.
 EDUCATION
M 47
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
SERVICE
Fiscal Year Ending
March 31, 1971
60,000
59,000
43,750,000
43,749,990
10
*$320,570,866
INCIDENTALS, GRANTS, AND
CONTINGENCIES
Vote 63
Code No.
030   Expenditure 	
Vote 64
TEMPORARY ASSISTANCE
Temporary assistance transfers	
Vote 65
ADVANCES RE RURAL SCHOOL AND
LIBRARY TAXES
Public Schools Act (R.S.B.C. 1960, Chap. 319,
Sec. 197 (10))
Public Libraries Act (R.S.B.C. 1960, Chap. 316,
Sec. 50 (4) and (5))
Code No.
031    Advances re rural school and library taxes    47,950,000
401    Less recovery, rural district taxes    47,949,990
Total of Vote 65
60,000
63,000
10
Total, Department of Education
$362,460,945
* For comparative purposes, $370,609 transferred to Department of Travel Industry (Vote 254).
  FINANCE
M 49
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31,1971
(1)
(2)
(1)
(2)
(11)
(3)
$370
5,000
5,370
22,500
18,390
13,440
12,900
12,900
12,360
11,400
17,100
6,144
7,284
12,648
6,024
17,832
8,904
3,972
7,512
6,840
3,120
(26)  201,270
10,000
7,000
10,000
228,270
22,500
16,200
13,980
12,900
11,880
10,860
8,820
19,290
28,230
101,880
23,880
6,888
8,160
Vote 66
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 66 	
$370
5,000
Vote 67
GENERAL ADMINISTRATION
Salaries:
Deputy Minister of Finance   24,000
Assistant Deputy Minister of Finance  19,920
Economist 3   14,400
Registrar (Administrative Officer 5)   14,100
Administrator,   Home-acquisition   and   Homeowner Grants       	
Inspector of Government Agencies  13,560
Assistant Inspector of Government Agencies  12,180
Administrative Officer 1  (2) 19,680
Research Officer 1   6,834
Clerk 6  (2) 15,456
Clerk 5   7,224
Secretary to Deputy Minister  6,444
Clerk 3  (4) 19,080
Clerk-Stenographer 3  (2) 9,876
Clerk-Stenographer 2        	
Clerk-Stenographer  1    3,672
Clerk 2  (2) 7,608
Clerk-Typist 1  (2) 7,608
Clerk 1   3,342
Expenses:
Code No.
001
202
(25)
Office expense .
Travelling expense
004   Office furniture and equipment
Total of Vote 67 	
204,984
11,000
7,500
9,000
Vote 68
CONTROLLING AND AUDIT BRANCH
Salaries:
Comptroller-General
Deputy Comptroller-General	
Assistant Deputy Comptroller-General
Co-ordinator of Central Accounting
Audit Accountant 7	
Audit Accountant 6	
Administrative Officer 3 	
Administrative Officer 1 	
Audit Accountant 5	
Audit Accountant 4	
Audit Accountant 3 	
Audit Accountant 2	
Audit Accountant 1 	
Clerk 7 	
Clerk 6 	
24,000
17,400
15,720
.(2)
-(3)
-(10)
-(5)
14,100
23,580
12,060
9,840
10,860
30,000
100,200
43,578
7,788
$5,370
232,484
 M 50
ESTIMATES OF EXPENDITURE, 1970/71
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
SERVICE
Fiscal Year Ending
March 31,1971
(4)
(1)
(4)
(1)
(3)
(1)
(2)
(3)
(2)
(21)
13,008
6,024
45,414
32,022
15,534
15,258
4,788
4,128
3,120
13,260
12,540
(65)      450,564
25,000
22,000
2,400
499,964
10,170
9,540
24,330
6,888
10,956
10,860
7,860
20,052
15,228
7,968
11,058
23,886
82,866
9,048
3,486
(49)      254,196
6,500
1,500
1,500
240,000
9,000
512,696
16,200
12,900
11,880
21,720
9,960
8,820
Vote 68
CONTROLLING
Salaries—Continued
Clerk 5 	
Secretary 	
Clerk 4 	
Clerk 3 	
AND AUDIT BRANCH—Continued
-(2)
Clerk-Typist 2
Clerk 2 	
Bookkeeping-machine Operator
Coder Supervisor	
Clerk-Typist 1
.....(8)
.....(7)
---(5)
......(4)
-(2)
Coder  (4)
Clerk 1  (3)
Expenses:
Code No.
001    Office expense 	
202    Travelling expense	
004    Office furniture and equipment.
Total of Vote 68 	
(65)
14,448
6,444
49,176
35,208
21,336
16,338
" "87520
3,474
14,490
10,224
488,784
25,000
23,000
2,000
Vote 69
DATA PROCESSING BRANCH
Salaries:
Systems Analyst 4	
Systems Analyst 3 	
Programmer-Analyst 5	
Programmer-Analyst 4 (2)
Programmer-Analyst 3 	
Programmer-Analyst 2 (4)
Programmer-Analyst 1 	
Data Processing Operator 8	
Data Processing Operator 6	
Data Processing Operator 4 (3)
Data Processing Operator 3 (2)
Data Processing Operator 2 (3)
Key-punch Operator 4 (2)
Key-punch Operator 3 (5)
Key-punch Operator 2 (24)
Clerk 3  (2)
Clerk 2 	
11,880
11,100
19,050
9,060
28,026
~Ti,580
9,060
21,072
11,070
13,920
11,952
25,398
100,524
9,792
3,738
Expenses:
Code No.
001
202
004
015
024
031
(53)
Office expense 	
Travelling expense 	
Office furniture and equipment	
Rental of data processing equipment
Data processing supplies	
Project conversion costs	
297,222
6,500
1,500
1,500
225,000
9,000
6,500
Total of Vote 69
Vote 70
Salaries:
Director 	
Audit Accountant 7
CONSUMER TAXATION BRANCH
Administrative Officer 4	
Administrative Officer 3  (2)
Administrative Officer 2 	
Administrative Officer 1 	
17,400
14,100
13,080
24,120
10,620
9,840
538,784
547,222
 FINANCE
M 51
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31, 1971
(13)
(16)
(2)
(7)
(2)
(7)
10,860
19,920
339,240
95,964
9,540
9,180
138,750
11,820
8,160
21,852
31,320
20,622
14,166
27,102
5,172
4,788
28,614
7,038
4,284
(6)
(2)
20,166
6,672
1,440
(122)  918,150
29,500
31,000
63,000
3,500
9,500
1,054,650
15,060
13,440
11,400
9,180
10,860
8,820
11,400
43,440
8,010
18,210
8,160
7,284
19,512
33,720
8,814
23,436
25,614
6,846
-(2)
-(36)
Vote 70
CONSUMER TAXATION
Salaries—Continued
Audit Accountant 5 	
Audit Accountant 4	
Audit Accountant 3 	
Audit Accountant 2	
Audit Accountant 1 	
Inspector Consumer Tax 4 	
Inspector Consumer Tax 3   	
Inspector Consumer Tax 2  (15)
Inspector Consumer Tax 1  (3)
Clerk 7 	
 (11)
 (2)
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk-Stenographer 4 	
Clerk-Stenographer 3 	
Clerk-Stenographer 2 	
Clerk-Stenographer 1 	
Office Equipment Operator 2
Clerk-Typist 2 	
Clerk-Typist 1 	
Clerk 1 	
Special living allowance
BRANCH—Continued
11,580
21,240
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
5,532
5,124
35,604
3,672
3,870
4,170
14,292
13,962
1,440
-(3)
-(5)
-(4)
-(3)
(7)
-(8)
-(4)
-(4)
(123) 990,462
Expenses:
Code No.
001    Office expense  30,000
003 Dye for marking gasoline   29,500
202   Travelling expense   63,000
004 Office furniture and equipment  3,500
029    Motor-vehicles and accessories   10,000
Total of Vote 70       1,126,462
Vote 71
REAL PROPERTY TAXATION BRANCH
Salaries:
Surveyor of Taxes     16,260
Forester 6   14,940
Forester 4  12,180
Forester 3   9,630
Forester 2
Administrative Officer 3 	
Administrative Officer 1 	
Supervisor of Assessors	
Appraiser 6    (4)
Appraiser 2 	
Appraiser 1   (3)
Clerk 7 	
Clerk 6 	
Clerk 5 	
Clerk 4 	
Clerk 3 	
Clerk-Stenographer 3
Clerk 2 	
Clerk 1
-(3)
(6)
-(2)
(5)
(6)
Clerk-Typist 1  (2)
(42)      283,206
(42)
12,060
9,840
12,600
48,240
9,060
20,112
9,060
8,088
21,672
36,768
9,792
24,444
24,000
3,342
7,080
309,168
 M 52
ESTIMATES OF EXPENDITURE,  1970/71
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
SERVICE
Fiscal Year Ending
March 31,1971
(5)
(6)
(1)
(1)
(4)
50,000
41,000
2,400
8,000
9,800
45,000
439,406
15,060
11,880
31,260
18,270
43,110
47,376
6,144
8,160
6,504
5,076
4,698
4,788
4,050
3,756
13,020
9,600
(33)  232,752
5,500
10,500
5,500
1,000
255,252
15,140
12,360
12,360
10,860
10,860
79,560
4,608
7,284
5,478
5,172
4,440
3,900
7,170
(21)  179,192
8,000
26,500
Vote 71
REAL PROPERTY TAXATION BRANCH—Continued
Expenses:
Code No.
001    Office expense	
202   Travelling expense	
004 Office furniture and equipment ...
007   Advertising and publicity	
029 Motor-vehicles and accessories .
031    Appraisal service	
50,000
41,000
3,000
9,000
8,000
45,000
Total of Vote 71
Vote 72
INCOME TAXATION BRANCH
Salaries:
Director 	
Administrative Officer 4	
Audit Accountant 5  (3)
Appraiser 4  (2)
Audit Accountant 3  (8)
Audit Accountant 2 (4)
Audit Accountant 1  (2)
Clerk 7 	
Clerk 5 	
Clerk 4 	
Clerk 3 	
Clerk-Stenographer 3 	
Clerk-Stenographer 2
Clerk-Stenographer 1
Clerk-Typist 2	
Clerk-Typist 1 	
Clerk 1 	
-(2)
-(2)
(2)
-(3)
(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 72 	
16,260
13,080
32,400
20,520
73,770
33,270
13,410
9,060
7,224
4,416
5,226
5,124
8,922
""8"7340"
6,882
10,335
268,239
7,500
11,500
4,500
1,000
Vote 73
ASSESSMENT EQUALIZATION
Salaries:
Commissioner 	
Senior Improvement Valuator	
Senior Land Valuator	
Administrative Officer 3 	
Appraiser 6	
Appraiser 5	
Draughtsman 2 	
Clerk 6 	
Clerk 5	
ACT
-(8)
Clerk-Stenographer 4
Clerk 3	
Clerk-Stenographer 2
Clerk 2	
Expenses:
Code No.
001    Office expense	
202   Travelling expense
-(2)
(21)
16,320
13,560
13,560
12,060
12,060
90,540
5,124
8,088
5,430
5,532
4,842
4,092
7,962
199,170
8,000
26,500
465,168
292,739
 FINANCE
M 53
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31, 1971
1,500
1,000
4,000
2,500
1,500
6,000
230,192
17,700
10,860
9,960
(1)
9,540
8,460
12,648
8,160
7,284
19,512
(4)
21,012
18,918
34,044
5,580
(5)
23,784
4,440
(7)
27,102
(1)
3,828
(1)
3,684
10,026
10,860
13,776
7,284
6,504
(2)
12,048
5,478
(1)
5,796
5,172
(2)
7,584
3,360
(57)
334,404
18,500
13,000
1,000
5,000
600
35,000
407,504
Vote 73
ASSESSMENT EQUALIZATION ACT-
Expenses—Continued
Code No.
004 Office furniture and equipment	
005 Assessment Advisory Committee (per diem
allowances and travelling expenses) 	
013    Development and distribution of manual
029    Motor-vehicles and accessories	
031    Assessors' training-school 	
033    Payment to municipalities for completion
of Forms A.C. 3	
Total of Vote 73 	
-Continued
1,500
1,000
4,000
I7566
6,000
Vote 74
PURCHASING COMMISSION
Salaries:
Headquarters
Chairman	
Purchasing Agent 4	
Administrative Officer 2	
Purchasing Agent 3  (2)
Purchasing Agent 2	
Purchasing Agent 1  (2)
Supervisor of Business Machines	
Business Machines Mechanic 3 	
Business Machines Mechanic 2  (3)
Business Machines Mechanic 1  (3)
Clerk 5  (3)
Clerk 4  (6)
Clerk-Stenographer 5	
Clerk 3  (4)
Clerk-Stenographer 3 	
Clerk-Stenographer 2 	
Clerk-Typist 2  (3 )
Clerk 2  (2)
Clerk-Typist 1  (6)
Clerk 1  (3 )
Vancouver
Purchasing Agent 4	
Purchasing Agent 2 	
Purchasing Agent 1  (2)
Business Machines Mechanic 3 	
Business Machines Mechanic 2	
Business Machines Mechanic 1 (3)
Clerk 5       ..
Clerk 4  (2)
Clerk-Stenographer 4 	
Clerk 2 	
Clerk-Typist 1 	
(58) ~
Expenses:
Code No.
001 Office expense	
202 Travelling expense	
004 Office furniture and equipment	
007 Advertising for tenders	
031 Research and testing	
032 Shop material and equipment	
Total of Vote 74	
18,700
11,580
10,620
20,220
14;052
8,760
7,788
20,880
17,712
21,282
35,684
5,976
20,166
5,124
13,008
7,542
21,900
10,620
11,580
8,088
14,088
7,788
6,960
18,420
"127294"
5,532
4,170
3,276
363,810
18,500
13,000
1,000
5,000
600
35,000
247,670
436,910
 —
M 54
ESTIMATES OF EXPENDITURE,  1970/71
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
SERVICE
Fiscal Year Ending
March 31,1971
(3)
7,560
6,264
4,980
18,804
1,000
300
400,000
20,000
440,104
440,094
10
9,960
9,180
7,152
5,796
8,982
4,128
7,170
(9)
52,368
(1)
8,160
8,160
360
(1)
8,520
Vote 75
Salaries:
Supervisor of Stores
Stockman 5	
Clerk 3 	
LANGFORD WAREHOUSE
8,760
7,224
5,328
Expenses:
Code No.
001    Office expense	
004   Office furniture and equipment
024   Stores purchases	
031   Warehouse expense 	
(3)
21,312
1,000
300
400,000
20,000
751    Less recoverable from departments
Total of Vote 75	
442,612
442,602
Vote 76
HOME-OWNER ASSISTANCE
Salaries:
Administrative Officer 5 	
Clerk 3  (3)
Clerk 2 	
Clerk 1 	
Clerk-Stenographer 3 	
Clerk-Stenographer 2 	
Clerk-Typist 1 	
-(4)
14,100
14,484
3,936
3,210
4,584
3,936
14,094
Expenses:
Code No.
001    Office expense	
202    Travelling expense	
004    Office furniture and equipment
Total of Vote 76	
Vote 77
Salaries:
(12)
58,344
5,000
400
2,500
GOVERNMENT AGENCIES, ETC.
Government Agent 3
Appraiser 3
Port Alberni Agency (Code 07701)
     10,620
Deputy Government Agent 3
Clerk 4	
Clerk 3 	
Clerk-Stenographer 3
Clerk 2
-(2)
Clerk-Stenographer 1
-(2)
9,420
8,088
6,204
9,504
"77956
3,804
(9)
Ashcroft Agency (Code 07702)
Government Agent 1  (1)
Government Agent 1	
Special living allowance
Atlin Agency (Code 07703)
      9,060
         360
(1)
55,590
9,060
9,420
10
66,244
_
 FINANCE
M 55
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
SERVICE
Fiscal Year Ending
March 31,1971
(1)
(2)
(2)
(2)
(10)
(3)
8,820
5,796
3,486
360
(3)   18,462
8,820
6,504
3,486
(3)   18,810
10,860
9,960
8,010
7,422
12,768
6,384
11,592
5,172
4,980
4,128
3,360
(13)   84,636
9,960
9,180
8,160
11,592
5,172
8,697
3,618
3,756
60,135
8,160
5,688
3,552
17,400
9,960
9,180
7,284
9,960
Vote 77
GOVERNMENT AGENCIES, ETC.—Continued
Burns Lake Agency (Code 07711)
Salaries—Continued
Government Agent 2      9,960
Deputy Government Agent 2      6,564
Clerk 2       3,990
Special living allowance         360
(3)
Clinton Agency (Code 07715)
20,874
Government Agent 2 	
Deputy Government Agent 2
Clerk 2	
9,840
7,224
3,738
(3)
20,802
Courtenay Agency (Code 07716)
Government Agent 4
Appraiser 4
     12,060
     11,100
Deputy Government Agent 4      9,060
Appraiser 2  (2)    16,494
Appraiser 1 	
Clerk 5	
Clerk 4 (2)
Clerk-Stenographer 4
Clerk 3 	
Clerk 2	
Clerk-Typist 1
6,444
7,224
12,408
5,532
5,328
4,416
3,804
(13)
93,870
Cranbrook Agency (Code 07717)
Government Agent 3  11,580
Appraiser 3   10,200
Deputy Government Agent 3  9,060
Appraiser 1   6,960
Clerk 4  6,204
Clerk-Stenographer 4   5,532
Clerk 3  (3) 14,292
Clerk 2     	
Clerk-Stenographer 2   4,248
(10) ~
Creston Agency (Code 07718)
Government Agent 1       9,060
Deputy Government Agent 1      6,204
Clerk 2      4,170
68,076
(3)
Duncan Agency (Code 07725)
Government Agent 3  10,620
Appraiser 3   10,200
Deputy Government Agent 3   8,088
Clerk 3 (2) 10,656
19,434
 M 56
ESTIMATES OF EXPENDITURE, 1970/71
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31, 1971
(3)
(6)
(1)
(2)
(1)
4,050
3,828
(7)   44,262
8,820
6,504
4,980
20,304
9,960
7,284
8,568
3,618
3,552
1,440
34,422
8,160
240
8,400
8,640
5,910
3,756
3,552
(4)   21,858
8,820
6,264
3,756
(3)        18,840
9,180
5,796
14,976
7,422
Vote 77
GOVERNMENT AGENCIES, ETC.—Continued
Duncan Agency—Continued
Salaries—Continued
Clerk-Stenographer 2
Clerk 2	
3,804
3,606
(7)
46,974
Fernie Agency (Code 07730)
      9,840
Government Agent 2	
Deputy Government Agent 2      7,224
Clerk 3      5,328
(3)
22,392
Fort St. John Agency (Code 07731)
Government Agent 3	
Deputy Government Agent 3
Clerk 3	
Clerk 2	
-(2)
Clerk-Stenographer 2 	
Clerk-Stenographer 1 	
Special living allowance
10,620
8,088
9,252
4,014
4,170
Ti44©
(6)
37,584
Fort Nelson Agency (Code 07732)
Government Agent 1	
Special living allowance
9,060
240
(1)
9,300
Government Agent 2	
Deputy Government Agent 2
Clerk 2
Clerk-Stenographer 1
Golden Agency (Code 07735)
  9,840
  6,204
  4,170
  3,804
(4)
24,018
Government Agent 2.
Deputy Government Agent 2
Grand Forks Agency (Code 07736)
      9,840
       7,224
Clerk-Stenographer 2       4,170
(3)
21,234
Appraiser 3
Clerk 4 	
Ganges (Gulf Islands) Agency
(Code 07737)
     10,200
       6,204
(2)
Invermere Agency (Code 07738)
Government Agent 1
-d)
16,404
8,580
 FINANCE
M 57
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31, 1971
(3)
(1)
(3)
10,860
9,960
8,160
14,574
6,384
12,294
15,840
13,668
3,618
11,412
3,420
(19)
110,190
8,820
5,076
(2)
13,896
10,860
8,160
10,968
4,524
3,972
(6)
38,484
8,160
4,980
360
(2)        13,500
8,820
7,560
6,600
4,102
4,050
3,420
(6)        34,552
8,820
6,384
4,440
19,644
Vote 77
GOVERNMENT AGENCIES, ETC.—Continued
Salaries—Continued
Kamloops Agency (Code 07740)
Government Agent 4
Appraiser 4
12,060
10,860
9,060
16,824
7,368
14,058
16,554
14,844
4,014
4,332
7,212
3,738
(19)
Kaslo Agency (Code 07741)
Government Agent 2      9,840
Deputy Government Agent 4	
Appraiser 2  (2)
Appraiser 1 	
Clerk 5 (2)
Clerk 4 (3)
Clerk 3 (3)
Clerk 2 	
Clerk-Stenographer 2	
Clerk-Stenographer 1 	
Clerk-Typist 1 	
-(2)
Deputy Government Agent 1
5,640
(2)
Kelowna Agency (Code 07742)
Government Agent 4	
Deputy Government Agent 4 .
Clerk 4	
Clerk 3	
-(2)
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 1 	
12,060
9,060
11,952
5,226
"4,170
3,606
(7)
Kitimat Agency (Code 07743)
Government Agent 1
Clerk 3
Special living allowance
9,060
5,328
360
(2)
Lillooet Agency (Code 07745)
Government Agent 2
Appraiser 3
Deputy Government Agent 2 .
Clerk 3 	
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Stenographer 1
9,840
8,088
7,224
4,584
3,936
3,474
(6)
Merritt Agency (Code 07750)
Government Agent 2	
Deputy Government Agent 2
Clerk 3	
9,840
6,576
4,584
(3)
120,924
15,480
46,074
14,748
37,146
21,000
 M 58
ESTIMATES OF EXPENDITURE,  1970/71
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
SERVICE
Fiscal Year Ending
March 31, 1971
(2)
(3)
(3)
(2)
(2)
(1)
(2)
(2)
10,860
9,960
8,160
8,010
12,174
6,504
11,592
5,172
4,206
8,490
3,552
(14)        88,680
10,860
9,180
8,160
18,552
6,144
16,158
10,056
9,576
3,828
7,524
6,720
(19)      106,758
10,860
9,960
8,160
16,320
6,144
6,504
34,776
9,342
7,800
3,360
3,756
6,720
(21)       123,702
8,160
5,796
13,956
Vote 77
GOVERNMENT AGENCIES, ETC.—Continued
Salaries—Continued
Nanaimo Agency (Code 07755)
Government Agent 4
Appraiser 4
Appraiser 2
Appraiser 1
Clerk 5	
Clerk 4	
-(2)
12,060
11,100
Deputy Government Agent 4      9,060
9,060
13,278
7,224
12,408
5,532
Clerk-Stenographer 3        4,842
Clerk 3      4,668
Clerk 2      3,738
Clerk 1      3,540
Clerk-Typist 1       3,606
Clerk-Stenographer 4
-(2)
(15)
Nelson Agency (Code 07756)
Government Agent 4  12,060
Appraiser 4  10,200
Deputy Government Agent 4  -     9,060
Appraiser 1  (2) 15,588
Clerk 5      7,092
Clerk 4 (4) 23,154
Clerk-Stenographer 4      5,532
Clerk 3 (2) 10,656
Clerk-Stenographer 2   	
Clerk 2 (2)      8,352
Clerk 1      3,408
Clerk-Stenographer 1  (2)       7,476
Clerk-Typist 1        3,408
(19)
100,116
115,986
New Westminster Agency (Code 07758)
Government Agent 4  12,060
Appraiser 4   11,100
Deputy Government Agent 4   9,060
Appraiser 2  (2) 18,120
Appraiser 1   7,092
Clerk 5   7,224
Clerk 4 (6) 37,224
Clerk 3   (2) 10,170
Clerk-Stenographer 2  (2) 8,430
Clerk-Stenographer 1   3,672
Clerk 2 (2) 8,040
Clerk-Typist 1   3,738
(21)
Oliver Agency (Code 07760)
Government Agent 1      9,060
Deputy Government Agent 1      6,204
(2)
135,930
15,264
 FINANCE
M 59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31,1971
(2)
(ID
(2)
(2)
(2)
(3)
(2)
10,860
9,960
8,160
7,020
6,504
5,796
5,172
4,980
3,486
6,846
68,784
10,860
9,960
8,160
6,504
10,680
11,592
4,128
(2)
7,104
3,240
2,880
(12)
75,108
8,820
6,504
(2)
15,324
10,860
9,960
8,160
7,560
12,054
19,272
16,572
4,980
4,788
8,100
3,972
2,040
(17)      108,318
10,860
8,160
8,010
5,910
11,502
Vote 77
GOVERNMENT AGENCIES, ETC.—Continued
Salaries—Continued
Penticton Agency (Code 07765)
Government Agent 4  12,060
Appraiser 4   11,100
Deputy Government Agent 4  9,060
Appraiser 1   8,400
Clerk 5  7,224
Clerk 4  6,204
Clerk-Stenographer 4   5,532
Clerk 3  5,328
Clerk 2  3,870
Clerk-Stenographer 2  (2) 8,184
Clerk-Stenographer 1      	
(11)
Pouce Coupe Agency (Code 07766)
Government Agent 4  12,060
Appraiser 4  11,100
Deputy Government Agent 4  9,060
Clerk 5  7,224
Appraiser 1   6,834
Clerk 4 (3) 17,838
Clerk-Stenographer 2   4,584
Clerk 2  	
Clerk 1 (2) 6,288
Clerk-Typist 1   3,672
Special living allowance  3,120
76,962
(12) 81,780
Powell River Agency (Co&e,Q1161)
Government Agent 2       9,840
Deputy Government Agent 2      7,224
(2)
17,064
Prince George Agency (Code 07768)
Government Agent 4 .
Appraiser 4
     12,060
     11,100
Deputy Government Agent 4      9,060
Appraiser 2
Appraiser 1
Clerk 5	
Clerk 4	
Clerk 3 	
-(4)
(3)
8,760
7,092
27,996
17,598
4,584
Clerk-Stenographer 3   4,752
Clerk-Stenographer 2   4,500
Clerk 2  4,092
Clerk 1  (2) 7,236
Special living allowance  2,160
(18)
120,990
Government Agent 4
Appraiser 4
Prince Rupert Agency (Code 07769)
     12,060
Deputy Government Agent 4
Appraiser 1 	
Clerk 5	
(2)
9,060
9,060
5,328
13,284
 M 60
ESTIMATES OF EXPENDITURE, 1970/71
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31, 1971
(2)
(14)
(3)
(2)
(3)
(2)
(2)
(3)
8,808
7,512
9,900
3,120
2,520
76,302
8,820
6,504
3,552
18,876
10,860
7,860
8,010
6,024
11,274
13,530
7,656
6,720
1,560
(13)        73,494
8,820
6,504
5,796
4,050
3,240
(5)        28,410
8,820
6,504
15,324
8,820
6,504
4,128
19,452
Vote 77
GOVERNMENT AGENCIES, ETC.—Continued
Salaries—Continued
Prince Rupert Agency—Continued
Clerk 3
Clerk 2
.(2)
9,780
3,870
Clerk-Stenographer 3       4,332
Clerk-Stenographer 2      	
Clerk-Typist 1  (3)
Clerk 1 	
Special living allowance
10,620
3,474
2,520
(14)
83,388
Princeton Agency (Code 07770)
Government Agent 2	
Deputy Government Agent 2
Clerk 2	
9,840
7,224
3,408
(3)
Quesnel Agency (Code 07775)
20,472
Government Agent 4
Appraiser 3
Deputy Government Agent 4	
Appraiser 1 	
Clerk 4	
Clerk 3	
Clerk 2	
.(3)
-(2)
Clerk-Stenographer 3 	
Clerk-Stenographer 2  (2)
Clerk-Stenographer 1       	
Special living allowance       1,560
12,060
9,060
7,650
6,960
17,934
9,252
3,804
4,500
8,184
(13)
Revelstoke Agency (Code 07780)
80,964
Government Agent 2
8,088
Deputy Government Agent 2  7,224
Clerk 4  5,124
Clerk-Stenographer 3   3'672
Clerk 1  3,606
(5)
Rossland Agency (Code 07781)
27,714
Government Agent 2 	
Deputy Government Agent 2
9,840
7,224
(2)
17.064
Salmon Arm Agency (Code 07785)
Government Agent 2	
Deputy Government Agent 2
Clerk 2	
9,840
7,224
4,416
(3)
21,480
 FINANCE
M 61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31, 1971
(2)
(2)
(1)
(7)
(1)
(5)
(1)
(2)
(1)
(15)
10,860
9,180
5,910
7,422
5,376
9,186
9,576
3,552
3,360
1,320
(11)        65,742
8,310
5,688
3,420
540
(3)        17,958
9,540
6,888
11,592
4,206
3,756
3,360
39,342
8,160
120
8,280
10,860
9,960
8,160
16,320
6,504
26,628
4,440
8,814
3,972
95,658
Vote 77
GOVERNMENT AGENCIES, ETC.—Continued
Salaries—Continued
Smithers Agency (Code 07786)
Government Agent 4
Appraiser 3 	
Appraiser 1
Deputy Government Agent 4
Clerk 4 	
Clerk 3 	
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Stenographer 1
Clerk-Typist 1
-(2)
Special living allowance
12,060
8,400
7,512
8,580
5,328
5,328
5,124
4,170
7,344
3,738
1,320
(ID
68,904
Terrace Agency (Code 07788)
Government Agent 2
9,630
Deputy Government Agent 2      6,576
Clerk-Typist 1       3,738
Special living allowance         540
(3)
Vancouver Agency (Code 07790)
Government Agent 3   10,620
Deputy Government Agent 3   7,938
Clerk 4 (2) 12,408
Clerk 3  4,500
Clerk 2  3,804
Clerk-Typist 2     	
Clerk-Typist 1   3,540
(7)
20,484
42,810
Vanderhoof Agency (Code 07792)
Government Agent 1 	
Special living allowance
9,060
120
(1)
9,180
Vernon Agency (Code 07793)
Government Agent 4   12,060
Appraiser 4  11,100
Deputy Government Agent 4  9,060
Appraiser 2  (2) 18,120
Appraiser 1  (2) 13,800
Clerk 5    7,224
Clerk 4 (4) 22,188
Clerk 3 (2) 9,516
Clerk-Stenographer 3        	
Clerk-Stenographer 2  (3) 12,834
(17) ~
115,902
 —
M 62
ESTIMATES OF EXPENDITURE,  1970/71
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
SERVICE
Fiscal Year Ending
March 31,1971
9,960
16,320
5,172
3,552
(5)
35,004
9,960
7,284
4,362
4,128
3,420
3,120
720
(6)
32,994
1,380
(294) 1,798,087
49,500
55,000
13,000
20,000
10,000
1,945,587
37,500
2,500
40,000
1,000
24,250
250
1,500
27,000
100,000
Vote 77
GOVERNMENT AGENCIES, ETC.—Continued
Salaries—Continued
Victoria Assessor (Code 07794)
Appraiser 4	
Appraiser 2 	
Clerk-Stenographer 4
Clerk-Stenographer 1
(2)
11,100
18,120
5,532
4,068
(5)
38,820
Williams Lake Agency (Code 07797)
Government Agent 3	
Deputy Government Agent 3
Clerk 3	
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Stenographer 1
Clerk 1
Special living allowance
10,620
8,088
4,842
4,332
4,014
""37342"
720
(6)
Sundry Sub-offices (Code 07798)
Sundry allowances
Expenses:
Code No.
001    Office expense	
202   Travelling expense	
004    Office furniture and equipment.
029 Motor-vehicles and accessories .
030 Incidentals and contingencies __
35,958
1,380
(299)      1,987,596
55,000
57,500
13,000
20,000
8,000
Total of Vote 77
Vote 78
Code No.
005
007
COURTS OF REVISION
Members' fees and expenses   45,000
Advertising and publicity   2,500
Total of Vote 78
Vote 79
Code No.
001
005
030
031
ASSESSMENT APPEAL BOARD
Office expense	
Members' fees and expenses
Court costs 	
Secretarial services
Total of Vote 79 .
1,000
35,000
250
1,500
2,141,096
47,500
37,750
Vote 80
PRINTING PUBLIC ACCOUNTS, ESTIMATES, BONDS,
REVENUE RECEIPTS, LICENCES, ETC.
Code No.
013    Printing and publications   100,000
 FINANCE
M 63
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
ccDUirn                                  Fiscal Year Ending
J>fc,KVl«_H                                        March 31,1971
180,000
Vote 81
TEMPORARY ASSISTANCE
Temporary assistance transfers                      .
180,000
Vote 82
INCIDENTALS AND CONTINGENCIES
Code No.
030   Expenditure         —         	
50,000
100,000
Vote 83
CIVIL SERVICE SUPERANNUATION ACT
Code No.
031    Interest on Civil Service Superannuation
Fund (sec. 14)    _           8,000,000
401    Less receipts from investments       7,999,990
7,600,000
7,599,990
10
Total of Vote 83      .         	
10
Vote 84
MEMBERS OF LEGISLATIVE ASSEMBLY
SUPERANNUATION ACT
Code No.
033    Interest on members of the Legislative Assembly Superannuation Fund                55,000
50,000
49,990
401    Less receipts from investments .        .             54,990
10
Total of Vote 84	
10
Vote 85
DYKING ASSESSMENTS ADJUSTMENT ACT, 1905
Code No.
041    Arrears of dyking assessments on lands reverted to the
Crown (sec. 19 (b))        	
200
200
Vote 86
INTEREST ON TRUST DEPOSITS
Code No.
[041    Interest on Suitors' Fund deposits 1
\ 042   Interest on Official Guardian deposits        V      900,000
[ 043    Interest on Official Committee deposits. J
620,000
620,000
Total of Vote 86         .             	
900,000
Vote 87
SALARY CONTINGENCIES AND ADIUSTMENTS
(ALL DEPARTMENTS)
Code No.
901    Salary contingencies              1,500,000
750,000
6,500,000
900    Salary adjustments             7,000,000
Total of Vote 87       	
7,250,000
8,500,000
Vote 88
EXPENSE CONTINGENCIES
(ALL DEPARTMENTS)
100,000
75,000
Code No.
030   Other expenses
Vote 89
MOTOR-VEHICLES AND ACCESSORIES
(ALL DEPARTMENTS)
Code No.
029    Expenditure 	
100,000
75,000
 M 64
ESTIMATES OF EXPENDITURE, 1970/71
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
2,000,000
2,000,000
3,556
$18,024,677
SERVICE
Fiscal Year Ending
March 31,1971
POWER SUBSIDY
Vote 90
Code No.
019   Power subsidy
Vote 91
METROPOLITAN TRANSIT SUBSIDY
Code No.
019   Transit subsidy	
Vote 92
NANCY SLOAN ACT (1960, CHAP. 79, SEC. 2)
Code No.
030   Annual payment	
Total, Department of Finance	
2,000,000
2,000,000
3,556
$20,144,185
 HEALTH SERVICES AND HOSPITAL INSURANCE
M 65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31,1971
(4)
(2)
(3)
(1)
$17,500
7,560
7,284
4,788
3,200
40,332
2,500
5,000
200
48,032
13,980
10,860
19,920
7,020
19,512
32,286
33,174
5,172
4,206
3,756
3,524
21,510
3,552
8,460
13,008
13,548
4,698
4,050
4,128
3,500
(41)      229,864
5,000
4,500
800
240,164
DEPARTMENT OF HEALTH SERVICES AND
HOSPITAL INSURANCE
Vote 93
MINISTER'S OFFICE
Salaries:
Minister of Health Services and Hospital Insurance 	
Secretary
Clerk 7 ..
Clerk-Stenographer 3
Temporary assistance
$20,000
8,088
8,580
5,124
3,200
Expenses:
Code No.
001    Office expense	
202    Travelling expense	
004    Office furniture and equipment
(4)
44,992
2,500
5,000
200
Total of Vote 93
$52,692
Vote 94
ACCOUNTING DIVISION
(For Departments of Health Services and Hospital Insurance, Provincial
Secretary, and Rehabilitation and Social Improvement)
Salaries:
Headquarters
Comptroller of Expenditure
Administrative Officer 3	
Research Officer 4	
Administrative Officer 2 	
Mechanical Superintendent 1
Clerk 6 	
Clerk 5 	
Clerk 4 	
Clerk 3 	
-(2)
-(6)
-(7)
Clerk-Stenographer 4
Clerk-Stenographer 3 	
Clerk-Stenographer 2 (2)
Clerk-Stenographer 1	
Clerk 2  (6)
Clerk 1 	
Vancouver Office
Mechanical Superintendent 1
Clerk 5 	
Clerk 3 	
Clerk-Stenographer 3
Clerk-Typist 2 	
Clerk 2 	
-(2)
-(3)
Temporary assistance
Expenses:
Code No.
001    Office expense	
202   Travelling expense	
004    Office furniture and equipment.
Total of Vote 94	
(41)
13,830
10,200
11,580
10,620
7,788
7,788
14,448
35,652
35,592
5,532
4,668
8,184
25,212
3,342
7,788
14,448
14,676
5,124
4,500
4,416
3,500
248,888
5,000
4,500
800
259,188
 M 66
ESTIMATES OF EXPENDITURE, 1970/71
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31, 1971
(2)
(2)
(3)
22,500
16,200
20,280
20,040
17,400
16,200
15,060
13,980
53,280
11,880
10,860
33,660
18,120
8,180
10,170
10,380
9,960
9,750
7,284
8,820
7,284
13,008
10,344
5,796
10,452
4,128
9,960
9,728
11,896
4,440
3,552
5,376
1,500
20,580
20,040
9,960
12,900
9,180
8,820
7,560
7,560
38,628
6,384
5,910
5,478
5,172
5,340
5,340
4,788
9,900
6,972
19,200
4,128
6,398
Vote 95
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 	
Medical Specialist 1 	
Director, Public Health Engineering
Engineer 6 	
Engineer 4
-(5)
Director, Public Health Nursing	
Director, Public Health Education 	
Consultant, Public Health Nursing (3)
Research Officer 3  (2)
Consultant, Public Health Nutrition	
Pharmaceutical Consultant, Emergency Health
Services   	
Public Health Inspector 5 	
Public Health Inspector 4 	
Personnel Officer 3 	
Public Information Officer 1
Public Health Nurse 2	
Research Officer 2	
Clerk 5 	
Clerk-Stenographer 4
Stockman 4	
Stockman 3 	
Stockman 2	
Clerk 3 	
(2)
-(2)
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 2 	
Clerk 2 	
-(3)
7(2")
-(3)
-(2)
Offset Equipment Operator .
Temporary assistance 	
Vancouver Office
Deputy Provincial Health Officer
Director, Occupational Health ....
Bacteriologist 5
Administrative Officer 5	
Speech Therapist 3 	
Administrative Officer 2	
Public Health Nurse 2 	
Speech Therapist 2 	
Technical Adviser, Radiological Services 	
Speech Therapist 1  (6)
Radiation Inspection Technician 	
Clerk 5 	
Clerk-Stenographer 5	
Clerk-Stenographer 4	
Driver 	
Building Service Worker 4
Clerk-Stenographer 3
Building Service Worker 2 (2)
Clerk-Stenographer 2  (2)
Building Service Worker 1  (4)
Clerk 1 	
Switchboard Operator 2  (2)
24,000
18,600
21,780
21,540
18,600
21,540
167686
14,940
61,020
13,080
11,580
35,700
16,280
8,088
11,580
11,100
10,620
11,340
7,788
9,840
7,512
14,448
11,064
17,418
4,842
9,996
14,472
8,184
4,752
3,804
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
5,976
5,532
6,000
6,060
5,124
11,220
8,340
21,840
4,416
6,825
 HEALTH SERVICES AND HOSPITAL INSURANCE
M 67
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
SERVICE
Fiscal Year Ending
March 31,1971
3,360
18,000
(79)  673,066
15,600
44,150
4,500
40,000
4,000
200,000
3,900
2,600
900
1,500
200,000
1,190,216
10,860
9,180
47,046
7,860
5,580
7,896
33,500
(12)  121,922
1,400
15,000
1,400
33,000
20,000
50,000
150,000
5,200
500
250,000
648,422
690,000
PUBLIC HEALTH SERVICES—Continued
Vote 95
GENERAL SERVICES—Continued
Salaries—Continued
Clerk-Typist 1
Vancouver Office—Continued
Temporary assistance
3,408
18,000
Expenses:
Code No.
(79)
001
202
004
008
013
016
017
020
029
030
031
032
035
Office expense 	
Travelling expense 	
Office furniture and equipment
Medical services	
Health education 	
Equipment and machinery
Medical supplies
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 95 	
737,897
16,600
44,150
4,500
30,000
75,000
4,000
"37966
2,600
900
1,500
200,000
250,000
DIVISION OF REHABILITATION
Vote 96
Salaries:
Director, Division of Rehabilitation ...
Assistant Director of Vocational Rehabilitation
Rehabilitation Consultant (6)
Rehabilitation Officer 2	
Clerk 4 	
Clerk-Stenographer 2
Temporary assistance
Expenses:
Code No.
001    Office expense
-(2)
11,580
10,200
56,590
8,400
6,204
8,304
25,000
(12)
202
004
008
017
019
023
029
030
035
Travelling expense	
Office furniture and equipment
Medical services 	
Medical supplies
Grants to vocational rehabilitation agencies 	
Vocational training of disabled persons	
Motor-vehicles and accessories	
Incidentals and contingencies 	
Dialysis programme	
126,278
1,900
15,000
1,400
33,000
20,000
75,000
150,000
5,200
500
Total of Vote 96
Vote 97
GRANTS FOR HEALTH AGENCIES
Code No.
019   Expenditure 	
1,371,047
428,278
740,000
 M 68
ESTIMATES OF EXPENDITURE,  1970/71
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31, 1971
450,000
600,000
545,000
(18)
321,930
(5)
61,800
75,300
10,860
177,120
130,092
1,367,660
164,010
(29)
229,182
(11)
68,202
6,504
21,732
(5)
26,292
(8)
39,270
23,514
(33)
137,448
3,486
(15)
59,752
3,684
17,400
547,000
(378) 3,492,238
67,700
266,000
24,485
39,000
21,000
63,100
69,000
1,000
36,750
476,000
166,500
PUBLIC HEALTH SERVICES—Continued
Vote 98
CANCER CONTROL (INCLUDING GRANTS, ETC.)
Code No.
019   Expenditure 	
Vote 99
Code No.
030    Expenditure
PUBLIC HEALTH RESEARCH
Vote 100
GRANTS RE LOCAL HEALTH SERVICES
Code No.
019    Grants
Vote 101
LOCAL HEALTH SERVICES
Salaries:
Director of Health Units      	
Medical Specialist 3  (8) 167,040
Medical Specialist 2  (10) 202,200
Physician 2  (5) 68,340
Assistant Director of Health Units       	
Dental Officer 3  (5) 79,920
Consultant, Public Health Nursing  12,060
Supervisor, Public Health Nursing  (18) 196,700
Public Health Nurse 2  (15) 144,880
Public Health Nurse 1  (185) 1,579,530
Public Health Inspector 3  (18) 176,520
Public Health Inspector 2 (36) 303,804
Public Health Inspector 1  (4) 19,596
Clerk 5   7,224
Clerk 4  (4) 23,368
Clerk-Stenographer 5  (6) 33,894
Clerk-Stenographer 4  (7) 37,368
Clerk-Stenographer 3   (5) 25,338
Clerk-Stenographer 2  (32) 140,426
Clerk-Stenographer 1        	
Clerk 2  (17) 70,928
Clerk-Typist   3,936
Special living allowance  17,400
Temporary assistance   747,000
(378) 4,057,472
Expenses:
Code No.
001    Office expense  69,000
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   265,000
029 Motor-vehicles and accessories   69,000
030 Incidentals and contingencies   1,000
031 Transfers and training   36,750
033 Home care  476,000
034 Preventive dental programme   166,500
4,722,773
Total of Vote 101
450,000
600,000
545,000
5,491,222
 HEALTH SERVICES AND HOSPITAL INSURANCE
M 69
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31, 1971
(3)
(6)
(27)
(9)
(3)
20,040
19,380
9,360
12,360
23,220
6,630
63,540
16,770
49,932
35,952
14^040
135,270
4,524
9,186
3,972
14,208
7,104
3,480
31,320
5,340
4,920
4,800
16,500
(82)  511,848
17,000
3,300
4,800
3,250
19,500
100,728
41,950
4,600
706,976
13,440
12,360
11,880
10,860
8,460
6,504
8,160
7,284
19,512
6,504
38,916
7,860
6,024
3,684
5,376
PUBLIC HEALTH SERVICES—Continued
DIVISION OF LABORATORIES
Vote 102
Salaries:
Director (Medical Specialist 4)
Medical Specialist 3 	
Assistant Director 	
Chief Public Health Chemist _
Analyst 2 	
Analyst 1  	
Bacteriologist 4
Bacteriologist 3 .
Bacteriologist 2 .
Bacteriologist 1
Analyst 3 	
(4)
7(7"")
-(2)
-(7)
-(8)
Laboratory Technician 4  (2)
Laboratory Technician 3  (32)
Clerk-Stenographer 4 	
Clerk 3  (2)
Clerk-Stenographer 2 	
Clerk 2  (4)
Clerk-Typist 1 (2)
Senior Outfit-maker and Glassware-cleaner	
Outfit-maker and Glassware-cleaner  (14)
Building Service Worker 4 	
Building Service Worker 2	
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
(96)
Maintenance and operation of equipment
21,540
20,880
11,340
13,200
34,002
7,368
71,400
18,840
55,578
54,486
9,420
15,576
182,554
4,668
10,170
3,936
15,744
7,674
4,020
53,760
6,060
~5746"6
5,880
16,500
650,056
25,000
3,300
4,800
5,450
50,000
109,000
41,950
9,400
Total of Vote 102
Vote 103
Salaries:
DIVISION OF VITAL STATISTICS
Headquarters
Director 	
Assistant Director
Research Officer 5
Research Officer 4
Research Officer 3
Research Officer 2
Research Officer 1
Clerk 7 	
Clerk 6 	
Clerk 5 	
Medical Coder	
Clerk 4 	
-(4)
Data Processing Operator 5
Data Processing Operator 3
Data Processing Operator 1
Stockman 3 	
-(7)
14,400
13,200
12,720
11,580
""87766
7,224
9,060
8,088
28,506
7,224
42,528
8,400
6,444
""67264"
898,956
 M 70
ESTIMATES OF EXPENDITURE, 1970/71
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
SERVICE
Fiscal Year Ending
March 31,1971
(2)
(4)
(1)
(3)
43,908
5,172
4,440
9,228
16,518
12,324
27,564
8,646
24,090
3,618
6,792
23,346
2,100
11,880
10,860
7,284
6,504
5,796
14,940
11,340
11,364
16,992
11,454
(87)      462,984
33,700
3,600
4,195
5,500
24,000
12,000
5,220
551,199
20,040
5,796
8,820
20,676
30,036
7,020
6,630
5,076
4,440
7,302
19,194
4,840
PUBLIC HEALTH SERVICES—Continued
Vote 103
DIVISION OF VITAL STATISTICS—Continued
Salaries—Continued
Headquarters—Continued
Clerk 3  (9)
Key-punch Operator 4
Senior Coder 	
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 2 	
Clerk 2 	
 (5)
 (3)
 (7)
Key-punch Operator 3  (2)
Key-punch Operator 2  (6)
Microfilm Operator 1	
Coder  (2)
Clerk-Typist 1 (7 )
Temporary assistance	
Vancouver Office
Research Officer 5 	
Research Officer 4 ....
Clerk 6 	
Clerk 5 	
Clerk 4 	
Clerk 3 	
Clerk-Stenographer
Clerk 2 	
Clerk-Typist 1 	
Temporary assistance
-(2)
-(2)
-(3)
-(3)
-(5)
47,352
5,748
4,752
5,124
21,846
13,428
28,686
9,594
26,178
4,014
7,608
25,242
2,100
12,720
11,580
8,088
7,224
11,952
10,656
12,276
12,222
17,502
11,454
(87)
Expenses:
Code No.
001
202
004
013
015
033
031
Office expense 	
Travelling expense	
Office furniture and equipment.
Printing and publications 	
Equipment rental
District Registrars' commissions, etc	
Consultants re Registry for Handicapped
Children and Adults	
Total of Vote 103 	
501,684
35,700
3,600
4,000
5,500
24,000
12,000
5,220
Vote 104
Salaries:
Director (Medical Specialist 4) ..
Medical Specialist 1 (part time)
Public Health Nurse 2	
Public Health Nurse 1 	
Staff Nurse 2
DIVISION OF VENEREAL DISEASE CONTROL
21,540
5,880
9,240
23,712
30,624
7,512
6,444
5,532
4,932
7,686
20,508
4,840
Epidemiology Worker 3 .
Epidemiology Worker 2.
Clerk-Stenographer 4 ...
Clerk 3 	
-(3)
-(4)
Clerk-Stenographer 2 .
Clerk 2	
Temporary assistance
-(2)
-(5)
591,704
(21)      139,870
(21) 148,450
 HEALTH SERVICES AND HOSPITAL INSURANCE
M 71
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
SERVICE
Fiscal Year Ending
March 31, 1971
4,000
3,800
3,900
18,000
1,400
14,000
300
6,000
191,270
20,040
572,524
(83)  592,564
17,500
22,900
1,800
35,000
3,200
80,600
200
12,000
2,400
1,200
2,600
68,000
839,964
19,380
2,529,324
(447) 2,548,704
10,000
1,800
2,000
21,700
1,000
268,000
96,000
PUBLIC HEALTH SERVICES—Continued
Vote 104
DIVISION OF VENEREAL DISEASE CONTROL—Continued
Expenses:
Code No.
001 Office expense  4,000
202 Travelling expense  4,200
004 Office furniture and equipment  1,800
008 Medical services   18,000
Oil Laundry and dry-goods  1,400
017 Medical supplies   14,000
030 Incidentals and contingencies   300
031 Rural treatment and consultative services 6,000
Total of Vote 104   198,150
Vote 105
DIVISION OF TUBERCULOSIS CONTROL
ADMINISTRATION AND OUT-PATIENT CARE
Divisional Headquarters (Code 10501)
Willow Chest Centre (Code 10502)
Victoria and Island Chest Centre (Code 10503)
New Westminster Clinic (Code 10504)
Travelling Clinics (Code 10505)
Salaries:
Director (Medical Specialist 4)   21,540
Other employees (82) 627,022
(83) 648,562
Expenses:
Code No.
001    Office expense  17,500
202    Travelling expense   25,000
004    Office furniture and equipment  1,800
008    Medical services  35,000
011    Laundry and dry-goods   3,200
017 Medical supplies and equipment   78,500
018 Library and teaching supplies  200
021 Maintenance and operation of equipment 12,000
022 Transportation   2,400
030    Incidentals and contingencies   1,200
032    Housekeeping   2,600
034   Other hospitalization   68,000
Total of Vote 105 	
Vote 106
IN-PATIENT CARE
Willow Chest Centre (Code 10601)
Pearson Unit (Code 10602)
Co I Q.T'fpC *
Director (Medical Specialist 4)   21,540
Other employees  (446)      2,825,915
Expenses:
Code No.
001
202
004
008
009
010
011
Office expense	
Travelling expense	
Office furniture and equipment
Medical services	
Patients' clothing 	
Dietary 	
Laundry and dry-goods 	
(447)  2,847,455
11,500
1,800
2,000
21,000
1,000
268,000
99,000
895,962
 M 72
ESTIMATES OF EXPENDITURE, 1970/71
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31,1971
14,000
14,000
133,000
1,400
3,000
10,000
4,000
3,500
2,900
3,500
29,000
5,000
3,172,504
950,000
2,222,504
$13,646,520
PUBLIC HEALTH SERVICES—Continued
Vote 106
IN-PATIENT CAKE—Continued
Expenses—Continued
Code No.
Patients' comfort allowances 	
012
016
017
018
020
021
025
029
030
031
032
041
Hospital furnishings and equipment
Medical supplies and equipment	
Library and teaching supplies
Maintenance of buildings and grounds 	
Maintenance and operation of equipment
Occupational therapy	
Motor-vehicles and accessories	
Incidentals and contingencies 	
Burials 	
Housekeeping
Contingencies
14,000
14,000
135,000
1,400
3,000
10,000
4,000
3,500
2,900
3,500
29,000
5,000
751    Less chargeable to Vote 111—Hospital Insurance Service 	
Total of Vote 106 	
3,477,055
1,060,000
2,417,055
Sub-total, Public Health Services   $14,939,254
 HEALTH SERVICES AND HOSPITAL INSURANCE
M 73
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
SERVICE
Fiscal Year Ending
March 31, 1971
(4)
(4)
$22,500
16,500
20,040
20,040
20,280
20,040
20,040
13,980
13,440
13,440
11,880
9,540
9,960
11,880
7,860
5,796
17,082
7,512
20,580
12,900
12,360
10,380
6,504
7,860
6,756
18,246
7,368
8,160
6,504
18,750
7,176
3,240
7,560
82,026
10,380
3,486
5,796
4,750
(62)  522,592
15,000
29,000
1,500
DEPARTMENT OF HEALTH SERVICES AND
HOSPITAL INSURANCE—Continued
MENTAL HEALTH SERVICES
Vote 107
GENERAL ADMINISTRATION
Salaries:
Victoria
Deputy Minister   $24,000
Assistant Deputy Minister   18,600
Co-ordinator of Community Psychiatric Services 21,780
Director of Statistics and Planning  21,780
Co-ordinator of Retardation Programme  21,780
Consultant in Child Psychiatry  21,780
Director of Education and Research  21,780
Comptroller of Expenditure   15,180
Supervisor of Psychiatric Social Work   14,400
Nursing consultant  14,400
Psychologist Consultant   14,400
Public Information Officer 3  8,760
Research Officer 3   10,620
Research Officer 2  7,512
Research Officer 5   12,720
Administrative Officer 2   9,420
Secretary to Deputy Minister  6,444
Clerk-Stenographer 3 (5) 24,204
Clerk-Stenographer 2 (2) 8,520
Vancouver
Director of Mental Health Services  22,080
Administrative Officer 5   14,100
Personnel Officer 5   13,560
Psychiatric Social Worker 5  11,100
Clerk 6   7,512
Personnel Officer 2  8,760
Assistant Statistician       	
Clerk-Stenographer 4  5,532
Clerk-Stenographer 3  (2) 10,248
Clerk-Stenographer 2 (2) 8,184
Essondale
Accounting Department:
Clerk 7   9,060
Clerk 5   7,224
Clerk 3  (4) 20,172
Clerk 2  (2) 7,972
Clerk-Typist   3,540
Central Stores:
Supervisor of Stores  8,760
Store employees, including Stockmen, Meat-
cutters, etc.  (14) 92,088
Central Pharmacy:
Pharmacist   11,580
Clerk 3   4,752
Stockman 4  6,708
Temporary assistance   5,000
(62) 576,012
Expenses:
Code No.
001    Office expense  15,000
202    Travelling expense  29,000
004    Office furniture and equipment   3,000
 M 74
ESTIMATES OF EXPENDITURE, 1970/71
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
SERVICE
Fiscal Year Ending
March 31,1971
12,000
30,000
1,000
3,000
1,000
3,000
1,200
300,000
12,000
931,292
(69)
401,994
792,000
12,788
(69) 1,206,782
6,000
1,800
1,000
1,500
8,500
5,000
20,000
850
2,000
15,000
1,268,432
Vote 107
MENTAL HEALTH SERVICES—Continued
GENERAL ADMINISTRATION—Continued
Expenses—Continued
Code No.
012    Grant  to  trustees  of  Patients'   Comfort
Fund
019
027
030
031
032
033
034
036
Grant to University of British Columbia-
research 	
Audio-visual   	
General expense 	
Subscription to Social Service Index	
Administration of Psychiatric Nurses Act
Council of Psychiatric Nurses for Bursary
Trust Fund 	
Mental health care and training grants	
Stores equipment 	
12,000
30,000
1,000
3,000
1,000
3,000
300,000
2,000
Total of Vote 107
Vote 108
DIVISION OF NURSING EDUCATION
Salaries:
Division of Nursing Education employees, including   Instructors,   Clerks,   Housekeepers,
etc.  (71)
Student Psychiatric Nurses (325)
Temporary assistance 	
462,594
792,000
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
(71)       1,265,094
6,000
1,800
1,000
1,500
8,500
5,000
20,000
850
2,000
15,000
Total of Vote 108
Vote 109
COMMUNITY SERVICES
$975,012
1,326,744
Mental Health Centre, Burnaby (Code 10901)
Mental Health Centre, Victoria (Code 10902)
Mental Health Centre, Saanich (Code 10903)
Mental Health Centre, South Okanagan (Code 10904)
Mental Health Centre, West Kootenay (Code 10905)
Mental Health Centre, Central Vancouver Island (Code 10906)
Mental Health Centre, Northern Interior (Code 10907)
Mental Health Centre, South Central Interior (Code 10908)
Mental Health Centre, Upper Fraser Valley (Code 10909)
Mental Health Centre, Upper Island (Code 10910)
Mental Health Centre, East Kootenay (Code 10911)
Mental Health Centre, North Okanagan (Code 10912)
Mental Health Centre, Selkirk (Code 10913)
Mental Health Centre, Central Fraser Valley (Code 10914)
Mental Health Centre, Boundary (Code 10915)
 HEALTH SERVICES AND HOSPITAL INSURANCE
M 75
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
SERVICE
Fiscal Year Ending
March 31, 1971
(135)
1,211,570
22,628
(135) 1,234,198
24,100
74,500
45,000
201,600
5,000
4,000
100,000
20,000
1,300
16,100
4,550
1,000
29,500
4,500
1,765,348
(3811)22,154,867
1,133,024
(3811)23,287,891
116,000
56,000
21,000
1,100,000
2,769,700
131,400
Vote 109
MENTAL HEALTH SERVICES—Continued
COMMUNITY SERVICES—Continued
Mental Health Centre, Simon Fraser (Code 10916)
Mental Health Centre, Skeena (Code 10917)
Establishment of Community Services (Code 10918)
Salaries:
Directors,  Mental  Health  Centres  and  other
employees   (including Physicians,  Psychologists,   Social   Workers,   Therapists,   Nurses,
Stenographers, etc.)  (142) 1,480,812
Temporary assistance   28,136
(142) 1,508,948
Expenses:
Code No.
001    Office expense  24,100
202    Travelling expense  70,500
004   Office furniture and equipment   33,050
008    Medical care  205,000
010 Dietary   5,000
011 Laundry    3,800
019    Establishment of community services  100,000
021 Maintenance and operation of equipment _ 20,000
022 Transportation   1,300
024 General supplies   16,000
025 Occupational and recreational therapy  4,550
028 Patient education  800
029 Motor-vehicles and accessories   17,500
030 General expense    4,500
031 Training programmes   50,000
032 Assistance for retarded children  120,000
Total of Vote 109
2,185,048
Vote 110
IN-PATIENT CARE
Riverview Hospital (Code 11001)
Out-patient Services (Code 11002)
Valleyview Hospital (Code 11003)
Dellview Hospital (Code 11004)
Skeenaview Hospital (Code 11005)
The Woodlands School (Code 11006)
The Tranquille School (Code 11007)
British Columbia Youth Development Centre (Code 11008)
Institution Stores (Code 11009)
Salaries:
Hospital employees (including Administration,
Physicians, Psychologists, Social Workers,
Pharmacists, Therapists, Teachers, Technicians, Nurses, Dieticians, Tradesmen,
etc.)   (3,797)
Temporary assistance
Expenses:
Code No.
001
202
006
008
010
011
Office expense 	
Travelling expense 	
Office furniture and equipment
Medical care 	
Dietary  	
Laundry  	
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
 M 76
ESTIMATES OF EXPENDITURE,  1970/71
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31, 1971
77,450
4,850
48,800
35,000
1,095,000
59,500
28,500
8,700
65,400
101,200
24,300
29,030,691
$32,995,763
MENTAL HEALTH SERVICES—Continued
Vote 110
IN-PATIENT CARE—Continued
Expenses—Continued
Code No.
012
018
021
022
024
025
027
028
029
030
033
Gratuities to patients
Patients' library 	
Maintenance and operation of equipment.
Transportation   	
General supplies	
Occupational   therapy   and   recreational
therapy 	
Audio-visual 	
Patients' education	
Motor-vehicles and accessories .
General expense	
Burials 	
77,450
4,850
50,000
30,700
1,174,700
55,000
28,500
20,700
57,100
101,200
26,000
Total of Vote 110
Sub-total, Mental Health Services
32,923,026
$37,409,830
 HEALTH SERVICES AND HOSPITAL INSURANCE
M 77
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31, 1971
(4)
(2)
(13)
(3)
(10)
$22,500
17,400
19,380
18,390
15,600
12,360
13,440
12,900
9,960
9,960
11,880
9,960
19,140
24,480
51,750
15,270
12,900
9,180
28,080
7,020
9,540
7,860
29,700
105,690
16,740
9,180
(4)
11,880
8,160
6,756
6,504
5,000
32,490
14,568
7,284
44,418
24,890
31,902
60,210
33,726
5,688
15,516
48,000
45,066
5,580
20,760
7,020
50,304
3,420
7,584
13,326
Vote 111
DEPARTMENT OF HEALTH SERVICES AND
HOSPITAL INSURANCE—Continued
HOSPITAL INSURANCE SERVICES
HOSPITAL INSURANCE SERVICE
Salaries:
Deputy Minister of Hospital Insurance	
Assistant Deputy Minister of Hospital Insurance
Medical Consultant	
Assistant Medical Consultant 	
Director of Hospital Consultation,  Inspection,
Development, and Research	
Supervisor, Hospital Construction and Planning
Supervisor, Hospital Finance 	
Supervisor, Hospital Consultation and Inspection
Assistant Supervisor, Hospital Consultation and
Inspection 	
Assistant Supervisor, Hospital Construction and
Planning 	
Audit Accountant 7	
Audit Accountant 6 	
Audit Accountant 5 (2)
Audit Accountant 4 (3)
Audit Accountant 3  (6)
Audit Accountant 2 (2)
Administrative Officer 5	
Administrative Officer 4	
Administrative Officer 3	
Administrative Officer 2 (3)
Architect 1 	
Engineering Technician
Engineering Technician
Inspector of Hospitals and Consultant 3 (3)
Inspector of Hospitals and Consultant 2.._.(ll)
Inspector of Hospitals and Consultant 1 (2)
Hospital Dietary Consultant	
Economist 2   	
Research Officer 5 	
Research Officer 3 	
Research Officer 2	
Research Officer 1 	
Research Assistant 	
Clerk 7
Clerk 6
 (3)
 (3)
Public Information Officer 1 	
Eligibility Representative (6)
Clerk 5  (4)
Clerk 4  (6)
Clerk 3  (12)
Clerk 2  (9)
Secretary to Deputy Minister	
Clerk-Stenographer 4	
Clerk-Stenographer 3
 (4)
 (9)
Clerk-Stenographer 2 (12)
Key-punch Operator 4 	
Key-punch Operator 2  (5)
Supervisor, Medical Coders 	
Medical Coder  (8)
Coder 	
Clerk-Typist 2  (2)
Clerk-Typist 1  (5)
$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
77512
7,224
6,834
277l80
22,884
7,788
47,952
27,648
33,702
60,408
36,678
6,324
21,924
42,750
52,620
5,976
21,780
7,788
55,644
3,804
7,710
17,502
 M 78
ESTIMATES OF EXPENDITURE,  1970/71
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31,1971
19,200
12,000
(154) 1,061,512
50,000
60,000
15,000
3,300
4,290
5,000
1,600
100,000
55,000
150,000,000
$151,355,702
$197,997,985
HOSPITAL INSURANCE SERVICES—Continued
Vote 111
HOSPITAL INSURANCE SERVICE—Continued
Salaries—Continued
Clerk 1  (6) 20,448
Temporary assistance  12,000
(154)       1,151,214
Expenses:
Code No.
001 Office expense  50,000
202 Travelling expense   65,000
004 Office furniture and equipment  15,000
013 Printing and publications  3,100
016 Tabulating and rentals   3,744
023 Educational material   750
029 Motor-vehicles and accessories  5,000
030 Incidentals and contingencies   1,600
031 Construction and consultation fees   130,000
032 Technical surveys and new service devel
opment          175,000
033 Payments to hospitals   175,000,000
Total of Vote 111, and sub-total Hospital Insurance
Services  $ 176,600,408
Total, Department of Health Services and Hospital
Insurance  $228,949,492
 HIGHWAYS
M 79
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31, 1971
(1)
(5)
(5)
(6)
(21)
(3)
$10,860
1,000
(1)   11,860
3,000
5,000
19,860
22,500
18,720
18,720
17,400
17,400
73,680
15,060
15,060
13,980
55,380
12,900
91,200
49,980
11,400
12,360
7,284
30,840
12,900
10,380
9,540
8,820
11,880
10,860
11,880
19,080
40,860
15,720
20,268
8,160
56,100
38,784
32,526
98,508
11,100
3,120
6,024
4,362
5,580
10,344
Vote 112
DEPARTMENT OF HIGHWAYS
MINISTER'S OFFICE
Salaries:
Minister of Highways (paid as Provincial Secretary) 	
Administrative Officer 3 	
Secretary (paid by Provincial Secretary)	
Temporary assistance 	
Expenses:
Code No.
001    Office expense	
202    Travelling expense ...
Total of Vote 112.
$1,000
1,000
3,000
5,000
Vote 113
GENERAL ADMINISTRATION
Salaries:
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 	
Engineer 4  (8)
Engineer 3  (4)
Highway Designer 	
Personnel Officer 5	
Personnel Officer 1 	
Administrative Officer 3  (3)
Administrative Officer 2 	
Chief Right-of-way Agent 	
Assistant Chief Right-of-way Agent	
Right-of-way Agent 4 	
Right-of-way Agent 3 	
Mechanical Superintendent 5 	
Mechanical Superintendent 4	
Technician 5 (Engineer) 	
Superintendent of Ferries 	
Technician 3 (2)
Technician 2 (5)
Technician 1  (2)
Draughtsman 3  (3)
Clerk 7 	
Clerk 6  (8)
Clerk 5  (7)
Clerk 4  (6)
Clerk 3  (23)
Clerk 2  (2)
Clerk 1 	
Secretary to Deputy Minister	
Blueprinter 	
Clerk-Stenographer 5	
Clerk-Stenographer 4 (2)
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
4,842
5,976
11,064
$9,000
 M 80
ESTIMATES OF EXPENDITURE,  1970/71
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31, 1971
(1)
(1)
64,986
3,684
8,124
3,300
15,060
12,900
12,900
9,540
11,880
10,380
9,540
8,310
7,860
6,024
8,160
7,284
5,076
5,172
4,788
3,828
5,796
11,400
7,284
5,796
9,678
3,756
4,788
4,050
5,796
4,440
11,880
6,504
14,940
11,400
6,504
4,284
4,980
11,880
6,504
4,980
4,440
15,060
11,880
12,900
9,960
9,540
Vote 113
GENERAL ADMINISTRATION—Continued
Salaries—Continued
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 2 	
Clerk-Typist 1 	
Headquarters—Con tinued
 (14)
77777Z77777777(2)
District Offices
Region 1
Regional Office (North Vancouver):
Regional Highway Engineer (Engineer 7) .—
Regional Construction Engineer (Engineer 5)
Regional Maintenance Engineer (Engineer 5)
Engineer 4  (2)
Technician 5	
Technician 4	
Right-of-way Agent 4
Right-of-way Agent 3
Right-of-way Agent 2
Right-of-way Agent 1
Clerk 7 	
Clerk 6 	
Clerk 4 	
-(2)
Clerk-Stenographer 4 .
Clerk-Stenographer 3
Clerk-Stenographer 2 .
Engineering assistant
New Westminster (New Westminster):
Engineer 4 	
Clerk 6 	
Clerk 4 	
Clerk 3 	
Clerk 2
.(2)
Clerk-Stenographer 3 ...
Clerk-Stenographer 2 _
Chilliwack (Chilliwack):
Clerk 5 	
Clerk-Stenographer 2 .
Esquimalt (Burnside):
Engineer 4 	
Property Negotiator 3
Technician 5	
Clerk 5 	
Clerk 3
Comox (Courtenay):
Engineer 4 	
Clerk 5 	
-(3)
Clerk-Stenographer 2
Clerk 3
Nanaimo (Nanaimo):
Technician 5 	
Clerk 5 	
Clerk 3
Clerk-Stenographer 2	
Region 2
Regional Office (Kamloops):
Regional Highway Engineer (Engineer 7) .	
Regional Construction Engineer (Technician 5)
Regional Maintenance Engineer (Engineer 5)
Mechanical Superintendent 4 	
Right-of-way Agent 4	
70,482
3,816
8,844
3,540
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
3,606
5,328
12,720
7,224
5,328
4,752
16,080
12,720
13,800
12,060
11,100
 HIGHWAYS
M 81
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31, 1971
(3)
(1)
8,160
8,160
13,692
10,380
7,020
5,688
4,284
4,128
4,206
10,380
6,504
4,980
4,128
10,380
5,910
9,960
11,400
6,504
4,980
4,440
11,880
6,504
4,884
4,050
11,400
6,024
3,486
3,828
9,960
6,504
4,980
3,684
10,380
6,024
4,980
4,128
9,960
5,376
3,618
3,684
15,060
12,900
12,900
12,900
10,860
Vote 113
GENERAL ADMINISTRATION— Continued
Salaries—Continued
District Offices—Continued
Region 2—Continued
Regional Office (Kamloops)-
Safety Officer	
Clerk 7 	
-Continued
Clerk-Stenographer 3 .
Kamloops (Kamloops):
Technician 4 	
Clerk 6 	
Clerk 4	
Clerk 3 	
Clerk 2 	
-(2)
Clerk-Stenographer 2
Clerk-Stenographer 1
Yale-Lillooet (Lillooet):
Technician 4	
Clerk 5 	
Clerk 3 	
Clerk 2 	
-(2)
North Okanagan (Vernon):
Technician 4	
Clerk 5 	
Clerk 3 	
South Okanagan (Kelowna):
Engineer 4 	
Clerk 5 	
Clerk 3 	
(2)
Clerk-Stenographer 2 .
South Cariboo (Williams Lake):
Technician 5 	
Clerk 5 	
Clerk 3 	
Clerk-Stenographer 2 _.
Shuswap (Salmon Arm):
Engineer 4 	
Clerk 5 	
Clerk 3 	
Clerk 2 	
Clerk-Stenographer 1
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
Revelstoke-Slocan, North (Revelstoke):
Technician 4	
Clerk 5 	
Clerk-Stenographer 1
Clerk-Typist 1 	
Region 3
Regional Office (Nelson):
Regional Highway Engineer (Engineer 7)	
Regional Construction Engineer (Engineer 5)
Regional Maintenance Engineer (Engineer 5)
Regional Location Engineer (Engineer 5) 	
Mechanical Superintendent 4 	
8,760
9,060
9,540
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
11,580
6,324
3,936
14,670
13,800
13,800
13,500
12,060
 M 82
ESTIMATES OF EXPENDITURE,  1970/71
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
SERVICE
Fiscal Year Ending
March 31, 1971
9,360
8,160
4,524
7,884
10,380
7,284
5,580
9,960
3,360
10,380
6,504
4,050
4,980
10,380
5,580
4,362
3,972
10,380
4,980
10,380
6,504
4,980
4,206
10,380
3,486
9,750
6,504
4,980
14,520
12,900
12,900
12,900
10,380
6,888
8,010
4,362
3,828
9,540
6,504
5,796
3,420
4,440
10,380
6,504
4,980
Vote 113
GENERAL ADMINISTRATION—Continued
Salaries—Continued
DISTRICT OFFICES— Continued
Region 3—Continued
Regional Office (Nelson)—Continued
Right-of-way Agent 4 	
Clerk 7 	
Clerk-Stenographer 3
Clerk-Stenographer 2 (2)
Nelson-Creston (Nelson):
Technician 4	
Engineer 4 	
Clerk 6	
Clerk 4 	
Clerk 3 	
Clerk-Stenographer 2
-(2)
Columbia River (Golden):
Technician 4 	
Clerk 5 	
Clerk-Stenographer 2
Clerk 3 	
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 	
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 	
Right-of-way Agent 4	
Clerk 7 	
Clerk-Stenographer 3 	
Clerk-Stenographer 2	
Fort George (Prince George):
Engineer 4 	
Clerk 5 	
Clerk 4 	
Clerk 2 	
Clerk 3
Clerk-Stenographer 2
Cariboo North (Quesnel):
Engineer 4 	
Clerk 5 	
Clerk 3 	
11,100
9,060
4,752
8,502
11,580
8,088
5,640
10,656
3,738
11,580
7.224
5,328
4,170
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
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
 HIGHWAYS
M 83
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31,1971
3,684
10,380
6,504
4,362
10,380
6,504
4,608
10,380
6,264
4,980
11,880
6,024
4,980
11,400
6,144
4,284
3,684
10,380
6,504
5,688
4,524
3,972
250,000
6,120
(287)   2,430,226
190,000
200,000
25,000
20,000
4,000
70,000
6,000
17,000
2,500
2,964,726
Vote 113
GENERAL ADMINISTRATION—Continued
Salaries—Continued
DISTRICT OFFICES—Continued
Cariboo North (Quesnel)-
Clerk 2 	
Region 4—Continued
-Continued
Clerk-Stenographer 2	
Omineca East (Vanderhoof):
Technician 4 	
Clerk 5 	
3,870
Clerk-Stenographer 2 .
Omineca West (Bums 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 5 	
Technician 4 	
Clerk 5	
Clerk 3 	
Prince Rupert (Prince Rupert):
Engineer 4	
Clerk 5	
Clerk 3 	
Clerk-Stenographer 2 ..
Clerk-Stenographer 1 _
Skeena East (Smithers):
Technician 4 	
Right-of-way Agent 2
Clerk 5 	
Clerk 3 	
Clerk-Stenographer 2
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
Headquarters and All Districts
Temporary assistance  262,500
Special living allowance   5,940
(288) 2,654,280
Expenses:
Code No.
001    Office expense  199,000
202   Travelling expense  200,000
004    Office furniture and equipment  25,000
007   Advertising   20,000
013    Printing and publications   4,000
016   Equipment and machinery   70,000
021    Maintenance and operation of equipment 6,000
029 Motor-vehicles and accessories  17,000
030 Incidentals and contingencies  2,500
Total of Vote 113        3,197,780
 M 84
ESTIMATES OF EXPENDITURE,  1970/71
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
wi>\nt^V!                                   Fiscal Year Ending
MiKVlCH                                       March 31> 1971
(156)   1,056,000
32,944,000
Vote 114
ROADS, BRIDGES, FERRIES, WHARVES, AND TUNNELS
—MAINTENANCE AND  OPERATION,   REPAIRS,
SNOW AND ICE REMOVAL
SfiJ srics *
Maintenance staff  (205)      1,549,000
Expenses:
Code No.
031    Expenses (including seasonal, steady, daily-
rate, and casual staff)      35,951,000
37,500,000
80,000,000
860,000
120,000
812,000
17,775
3,500,000
34,000,000
Total of Vote 114   	
Vote 115
ROAD, BRIDGES, AND FERRIES-
CAPITAL CONSTRUCTION
Code No.
030    Expenditure .                 .	
72,000,000
Vote 116
HYDRO-DEVELOPMENT HIGHWAYS-
CAPITAL CONSTRUCTION
Code No.
030    Expenditure                                   1,200,000
3,445,000
1,445,000
401    Less British Columbia Hydro and Power
Authority contribution                        340,000
2,000,000
Total of Vote 116  	
Vote 117
VEHICLE DAMAGE CLAIMS
Code No.
030   Expenditure     	
Vote 118
HIGHWAY SIGNS, SIGNALS, TRAFFIC
CONTROL, ETC.
Salaries:
Salaries and wages (3)           24,540
Expenses:
Code No.
030    Expenses           787,460
60,000
(3)        21,660
780,000
801,660
Total of Vote 118     .                    	
Vote 119
GRANTS AND SUBSIDIES
Code No.
019 Grants to engineering societies              3,775
020 Grants toward pumping charges, sundry
dyking commissions and districts               14,000
3,775
14,000
17,775
Total of Vote 119   	
Vote 120
PURCHASE OF NEW EQUIPMENT
Code No.
f 016   Equipment and machinery  )       , ™q qqq
\ 029    Motor-vehicles and accessories  \         '      '
Total of Vote 120 	
3,000,000
3,000,000
 HIGHWAYS
M 85
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31, 1971
21,500
16,800
11,300,000
Vote 121
Salaries:
General Manager	
Operations Manager
Other employees	
BRITISH COLUMBIA FERRIES
11,338,300
6,750,000
5,013,200
Expenses:
Code No.
23,000
18,000
13,860,500
13,901,500
030 Operating and servicing of vessels       4,250,000
031 Capital, terminals, wharves, and ship ex
penses        6,500,000
23,101,500
Total of Vote 121
24,651,500
$137,965,521
Total, Department of Highways
$150,668,055
  INDUSTRIAL DEVELOPMENT, TRADE, AND COMMERCE
M 87
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31, 1971
(2)
(12)
$17,500
7,560
(2)   25,060
1,000
7,000
450
33,510
21,500
16,200
15,600
10,380
6,024
10,968
3,972
7,812
3,552
3,120
99,128
4,000
6,500
250
1,200
1,000
112,078
17,500
11,400
10,860
13,008
5,796
4,980
5,478
DEPARTMENT OF INDUSTRIAL DEVELOPMENT,
TRADE, AND COMMERCE
Vote 122
MINISTER'S OFFICE
Salaries:
Minister of Industrial Development, Trade, and
Commerce          $20,000
Secretary  8,088
Expenses:
Code No.
001    Office expense
(2)
202    Travelling expense 	
004    Office furniture and equipment.
Total of Vote 122	
28,088
1,000
7,000
450
Vote 123
GENERAL ADMINISTRATION
Salaries:
Deputy   Minister   of   Industrial   Development,
Trade, and Commerce	
Executive Director, Economic Research 	
Director, Data Processing Centre  (all  departments )  	
Administrative Officer 3 	
Secretary to Deputy Minister	
Clerk 4 	
Clerk 3 	
Clerk-Stenographer 3 	
Clerk-Stenographer 2  (2)
Office Equipment Operator 2 	
Clerk 2 	
Clerk 1 	
(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 123 	
23,000
17,400
12,060
5,430
5,748
4,752
5,124
7,872
3,804
3,144
88,334
4,000
6,500
750
1,200
3,000
1,000
Vote 124
AGENT-GENERAL'S OFFICE AND BRITISH
COLUMBIA HOUSE, LONDON, ENGLAND
Agent-General's Office (Code 12401)
17,500
Salaries:
Agent-General	
Deputy Agent-General (Administrative
Officer 4)    13,080
Administrative Officer 3  12,060
Clerk 5  (2) 14,184
Clerk 4   5,226
Clerk 3   5,328
Clerk-Stenographer 5   5,976
$36,538
104,784
 M 88
ESTIMATES OF EXPENDITURE,  1970/71
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31, 1971
4,050
3,552
1,500
(10)        78,124
7,000
14,300
4,800
4,000
7,500
3,000
118,724
4,128
3,972
7,512
3,828
700
(5)
20,140
7,000
8,000
3,500
7,000
7,700
3,000
3,800
3,000
63,140
181,864
15,600
13,920
13,440
11,880
(1)
10,860
(3)
27,060
21,868
(3)
19,032
8,820
25,416
(4)
22,560
7,374
4,440
3,684
3,360
Vote 124
AGENT-GENERAL'S OFFICE AND BRITISH
COLUMBIA HOUSE, LONDON, ENGLAND—Continued
Agent-General's Office—Continued
Salaries—Continued
Clerk-Stenographer 2       4,500
Clerk 2        3,936
Temporary assistance       1,500
(10)    83,290
Expenses:
Code No.
001 Office expense   7,000
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  4,000
031 Expense—immigration service — 3,000
127,890
British Columbia House (Code 12402)
Salaries:
Engineer-Chauffeur  4,416
Chief Engineer   4,416
Engineer (2) 8,184
Night Watchman   4,092
Temporary  assistance   950
(5)    22,058
Expenses:
Code No.
006 Heat, light, power, and water  7,000
020 Cleaning and janitors' supplies..-. 8,000
030 Incidentals and contingencies   3,500
031 Maintenance   9,500
032 Ground rent   7,700
033 Rates and taxes  3,000
034 Insurance   3,800
035 Renovations   350,000
414,558
Total of Vote 124
542,448
Vote 125
ECONOMICS AND STATISTICS BRANCH
Salaries:
Economist 5   16,680
Economist 4  15,540
Economist 3   12,720
Research Officer 5   12,720
Research Officer 4 (2) 21,420
Research Officer 3  (2) 20,250
Research Officer 2 (3) 23,868
Research Officer 1  (2) 13,020
Administrative Officer 1   9,840
Clerk 5  (4) 28,764
Clerk 4  (3) 18,156
Clerk 3   4,584
Clerk 2  (2) 7,608
Clerk-Stenographer 4  4,584
Clerk-Stenographer 2    4,014
Clerk-Stenographer 1   3,738
 INDUSTRIAL DEVELOPMENT, TRADE, AND COMMERCE
M 89
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31, 1971
(2)
(2)
(3)
(3)
(6)
(7)
(3)
(4)
(1)
(3)
(1)
(2)
(15)
(1)
6,786
(30)  216,100
2,000
5,500
950
19,000
500
100,000
344,050
10,860
12,630
22,800
19,920
17,640
19,512
26,904
53,160
45,156
48,858
10,380
8,010
22,704
20,790
4,608
11,112
6,630
5,274
8,964
59,694
3,240
(6)
26,700
(1)
4,524
3,120
50,000
(74)  523,190
7,000
9,000
5,000
710,000
Vote 125
ECONOMICS AND STATISTICS BRANCH—Continued
Salaries—Continued
Clerk-Typist 2 ....
Clerk-Typist
1
4,092
3,606
(29)
Expenses:
Code No.
001 Office expense	
202 Travelling expense 	
004 Office furniture and equipment	
013 Printing and publications 	
030 Incidentals and contingencies	
031 Industrial and economic studies and qual
ity control	
Total of Vote 125   	
225,204
2,000
5,775
950
18,900
500
100,000
Vote 126
Salaries:
Supervisor of Data Processing
Systems Analyst 6	
Systems Analyst 5	
Systems Analyst 4	
Systems Analyst 3 	
Systems Analyst 1 	
Programmer Analyst 5 	
Programmer Analyst 4	
Programmer Analyst 3 	
Programmer Analyst 2	
Programmer Analyst 1 	
Research Officer 3 	
DATA PROCESSING CENTRE
.(2)
-(4)
-(2)
-(10)
-(6)
-(8)
-(5)
Data Processing Operator 9
Data Processing Operator 7
Data Processing Operator 5
Data Processing Operator 3  (2)
Data Processing Operator 2  (2)
Data Processing Operator 1  (4)
Key-punch Operator 6	
Key-punch Operator 4	
Key-punch Operator 3	
Key-punch Operator 2	
Key-punch Operator 1	
Office Equipment Operator 2
Clerk 3 	
Clerk 2 	
-(4)
-(9)
-(16)
-(12)
Clerk-Stenographer 4
Clerk 1 	
Coder 	
-(7)
-(3)
Temporary assistance
.-(3)
.-(3)
(110)
Expenses:
Code No.
001    Office expense	
202   Travelling expense	
004   Office furniture and equipment	
016    Rental of data processing equipment
12,960
24,780
45,600
18,120
11,100
101,580
47,688
60,828
6,090
10,020
11,580
8,910
40,044
10,968
10,758
16,368
7,368
22,728
43,536
71,706
41,556
4,584
34,344
12,846
"167296
11,478
182,876
880,706
7,000
10,500
5,000
690,000
353,329
 M 90
ESTIMATES OF EXPENDITURE, 1970/71
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31, 1971
(2)
(6)
80,000
50,000
1,384,190
60,000
1,324,190
21,720
4,128
(3)        25,848
300
2,600
100
8,000
20,000
5,000
61,848
15,000
21,720
5,172
4,440
4,128
6,500
56,960
10,000
6,500
1,250
9,372
8,000
16,700
1,000
9,500
119,282
50,000
69,282
10,000
Vote 126
DATA PROCESSING CENTRE-
Expenses—Continued
Code No.
024    Mechanical equipment and supplies 	
031    Project conversion costs 	
751    Less chargeable  to  Vote   165 — Scaling
Fund 	
Total of Vote 126 	
-Continued
92,000
45,000
1,730,206
60,000
Vote 127
INDUSTRIAL AND TRADE OFFICE
Salaries:
Administrative Officer 3  (3) 35,940
Clerk-Stenographer 3  4,416
(4)
Expenses:
Code No.
001    Office expense	
202    Travelling expense	
004   Office furniture and equipment
007    Advertising and displays 	
014    Rent (P.N.E. Building) 	
019    Grants and contingencies 	
40,356
300
2,730
100
8,000
5,000
Total of Vote 127
Vote 128
BRITISH COLUMBIA HOUSE, CALIFORNIA
Salaries:
Commissioner for Trade and Tourism  15,000
Administrative Officer 3  (2) 21,030
Clerk-Stenographer 5  5,748
Clerk-Stenographer 4  4,584
Clerk-Stenographer 3  4,584
Temporary assistance   6,500
(6)
Expenses:
Code No.
001    Office expense
202
004
205
007
014
030
031
751
Travelling expense	
Office furniture and equipment
Representation allowance 	
Advertising and displays	
Rent
Incidentals and contingencies
Exchange on U.S. funds	
Less chargeable to Vote 256—California
Office 	
Total of Vote 128 	
57,446
10,000
6,500
1,250
9,372
8,000
1,000
9,000
102,568
50,000
Vote 129
TEMPORARY ASSISTANCE
Salaries:
Temporary assistance transfers 	
1,670,206
56,486
52,568
10,000
 INDUSTRIAL DEVELOPMENT, TRADE, AND COMMERCE
M 91
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
SERVICE
Fiscal Year Ending
March 31, 1971
75,000
10,000
20,000
500,000
530,000
15,000
320,000
458,658
778,658
$3,535,480
Vote 130
ADVERTISING AND PUBLICITY
Code No.
007   Expenditure 	
75,000
Vote 131
TRADE PROMOTION
Code No.
007   British Columbia International Trade
Fair, 1971 	
030 Trade conferences and missions	
031 Osaka, 1970 	
150,000
20,000
500,000
Total of Vote 131
670,000
Vote 132
PROVINCIAL EXHIBITS, BRITISH COLUMBIA BUILDING
Code No.
007    Expenditure
15,000
Vote 133
GRANTS TO BRITISH COLUMBIA RESEARCH
COUNCIL
Code No.
019    Grant—operating	
031    Grant re construction of building	
Total of Vote 133 	
320,000
320,000
Total, Department of Industrial Development, Trade
and Commerce     $3,906,359
  LABOUR
M 93
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31, 1971
(1)
$4,608
4,608
400
3,600
200
8,808
21,500
17,400
16,800
11,880
11,880
10,860
10,380
17,500
9,540
9,960
6,756
13,428
(2)
19,080
(15)
134,490
(11)
75,192
(5)
32,682
7,284
4,980
6,264
20,592
(8)
37,434
(11)
43,980
7,884
3,240
3,060
500
1,200
(76)
555,746
13,300
38,000
4,420
6,000
Vote 134
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 134	
$5,028
5,028
400
3,600
200
3,500
Vote 135
LABOUR STANDARDS BRANCH
Salaries:
Deputy Minister of Labour  23,000
Assistant Deputy Minister of Labour (Victoria) 18,600
Assistant Deputy Minister of Labour (Vancouver )   18,600
Vice-Chairman, Board of Industrial  Relations
and Labour Relations Board         	
Director, Human Rights Act  13,080
Director of Labour Standards   13,080
Supervisor, Labour Standards (Vancouver)  12,060
Administrative Officer 3   12,060
Compensation  Consultant    18,700
Compensation  Counsellor    11,100
Director, Women's Bureau   11,580
Assistant Director, Women's Bureau  7,788
Consultant, Women's Bureau  (2) 15,672
Industrial Relations Officer 4 (12) 119,400
Industrial Relations Officer 3  (16) 136,332
Industrial Relations Officer 2  (7) 52,872
Industrial Relations Officer 1  (10) 63,240
Departmental Comptroller   8,088
Clerk 3   5,328
Secretary to Deputy Minister  6,444
Clerk-Stenographer 4  (4) 21,924
Clerk-Stenographer  3   (9) 44,412
Clerk-Stenographer 2  (12) 51,330
Clerk 2  (2) 8,154
Clerk-Typist 1   3,606
Clerk 1   3,408
Temporary assistance   500
Special living allowance   1,200
(90) 701,558
Expenses:
Code No.
001    Office expense  14,300
202   Travelling expense  40,000
004 Office furniture and equipment  4,200
005 Board of Industrial Relations, allowances
and expenses   11,000
005    Human   Rights   Commission,   allowances
and expenses   5,000
013    Printing and publications   3,500
$9,228
 M 94
ESTIMATES OF EXPENDITURE,  1970/71
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
SERVICE
Fiscal Year Ending
March 31,1971
3,000
500
Vote 135
LABOUR STANDARDS BRANCH-
Expenses—Continued
Code No.
019   Labour College of Canada—grant 	
030   Incidentals and contingencies  	
-Continued
3,000
500
Total of Vote 135     	
624,466
          783,058
(7)
(5)
(8)
(16)
(1)
11,400
9,540
55,656
39,990
4,698
3,360
(16)       124,644
1,400
6,600
950
133,594
12,360
9,180
14,520
16,020
14,448
9,960
66,960
110,166
5,580
4,284
3,828
4,362
23,334
4,044
25,000
660
(43)      324,706
9,500
19,500
6,000
1,000
1,500
4,500
9,000
Vote 136
FACTORIES BRANCH
Salaries:
Chief Inspector of Elevators and Factories  12,180
Senior Inspector of Elevators  10,620
Inspector of Elevators  (8) 72,144
Inspector of Factories (8) 69,276
Clerk 3   5,226
Clerk-Stenographer 2   4,014
Clerk-Typist 2   3,936
Expenses:
Code No.
001    Office expense	
202   Travelling expense	
004   Office furniture and equipment.
029   Motor-vehicles and accessories .
(21)
177,396
1,800
13,000
2,950
10,000
Total of Vote 136
205,146
Vote 137
APPRENTICESHIP AND INDUSTRIAL TRAINING
BRANCH
Salaries:
Director   	
Assistant Director
Economist 4	
Research Officer 4	
Research Officer 2	
Co-ordinator of Examinations
Apprenticeship Counsellor 2	
Apprenticeship Counsellor 1	
Clerk 5 	
Clerk 3 	
Clerk 2 	
-(2)
-(2)
_(9)
-(15)
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 1
-(2)
-(6)
Temporary assistance —
Special living allowance
Expenses:
Code No.
001    Office expense
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)
202
004
005
006
007
008
Travelling expense	
Office furniture and equipment	
Allowances, Provincial Apprenticeship
Committee 	
Allowances, Administrative Officers 	
Advertising and publicity
Allowances, Examining Boards
365,852
9,500
19,500
7,000
1,000
1,500
4,000
9,000
 LABOUR
M 95
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
SERVICE
Fiscal Year Ending
March 31, 1971
(4)
(2)
(2)
(5)
(2)
(2)
1,640,000
1,529,000
16,500
100,000
3,661,206
11,880
11,880
8,160
7,284
38,160
17,640
9,576
19,134
7,092
6,720
(21)      137,526
9,000
10,000
1,000
9,800
167,326
42,500
80,000
243,500
(3)      366,000
20,000
20,000
69,000
475,000
2,500,000
Vote 137
APPRENTICESHIP AND INDUSTRIAL TRAINING
BRANCH—Continued
Expenses—Continued
Code No.
031 Apprenticeship training        1,390,000
032 Pre-apprenticeship  training         1,750,000
033 Tradesmen upgrading   50,000
034 Training in industry        	
Total of Vote 137 	
Vote 138
Salaries:
Chief Executive Officer
LABOUR RELATIONS BRANCH
Registrar, Labour Relations Board 	
Secretary, Labour Relations Board	
Deputy Registrar, Labour Relations Board	
Industrial Relations Officer 4	
Industrial Relations Officer 3 	
Clerk-Stenographer 3	
Clerk-Stenographer 2  (4)
Clerk 2  (3 )
Clerk-Typist  1 	
(13)
Expenses:
Code No
001
202
004
005
Office expense	
Travelling expense	
Office furniture and equipment	
Labour Relations Board, allowances and
expenses  	
Total of Vote 138 	
13,080
13,080
9,420
8,088
5,124
18,006
11,478
3,474
81,750
8,000
8,000
1,000
10,000
Vote 139
Salaries:
Chairman 	
Commissioners  -— (2)
Temporary assistance, including mediation officers, economists, senior and clerical staff	
MEDIATION COMMISSION
(3)
42,500
80,000
200,000
Expenses:
Code No.
001    Office expense	
202   Travelling expense
014    Rent	
322,500
27,500
12,500
69,000
Total of Vote 139
3,607,352
108,750
431,500
GOVERNMENT GRANTS TO INCREASE WORKMEN'S
COMPENSATION PENSIONS
Code No.
019    Grants
 M 96
ESTIMATES OF EXPENDITURE, 1970/71
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31, 1971
11,000
$7,581,400
Vote 140
MOTOR-VEHICLES AND ACCESSORIES
Code No.
029   Expenditure   11,000
Total, Department of Labour     $5,156,034
 LANDS, FORESTS, AND WATER RESOURCES
M 97
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
SERVICE
Fiscal Year Ending
March 31,1971
(2)
$17,500
7,560
25,060
800
5,000
400
31,260
21,500
13,980
11,400
6,504
11,070
4,284
14,394
3,552
6,024
5,580
4,608
10,240
(15)  113,136
5,800
3,300
36,800
2,300
1,000
162,336
3,500
11,880
7,860
6,264
22,764
17,910
DEPARTMENT OF LANDS, FORESTS, AND
WATER RESOURCES
Vote 141
MINISTER'S OFFICE
Salaries:
Minister of Lands, Forests, and Water Resources        $20,000
Secretary  8,088
Expenses:
Code No.
001    Office expense .
(2)
202   Travelling expense	
004   Office furniture and equipment
Total of Vote 141 	
28,088
800
7,000
400
LANDS SERVICE
Vote 142
GENERAL ADMINISTRATION
Salaries:
Deputy Minister of Lands	
Co-ordinator, Lands Service	
Personnel Officer 4	
Clerk 6	
Clerk 5	
Clerk 4	
Clerk 3 _	
Clerk 2	
Clerk 1	
Secretary to Deputy Minister	
Clerk-Stenographer 5	
Clerk-Stenographer 3	
Temporary assistance	
-(2)
-(4)
23,000
15,540
12,600
7,938
12,066
4,752
15,267
3,362
6,444
5,976
5,124
9,960
Expenses:
Code No.
(15)
001
202
004
013
030
Office expense	
Travelling expense	
Office furniture and equipment.
Printing and publications	
Incidentals and contingencies	
122,029
5,800
3,500
1,000
2,800
1,000
Total of Vote 142
Vote 143
GRANT TO BRITISH COLUMBIA NATURAL
RESOURCES CONFERENCE
Code No.
019    Grant 	
Vote 144
Salaries:
Administrative Officer 4
Clerk 7	
Clerk 5	
Clerk 4	
Clerk 3	
ACCOUNTING DIVISION
-(4)
(4)
13,080
9,060
7,224
23,838
19,680
$36,288
136,129
3,500
 M 98
ESTIMATES OF EXPENDITURE,  1970/71
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
SERVICE
Fiscal Year Ending
March 31,1971
(2)
(16)
3,552
3,180
4,788
7,470
85,668
3,000
400
700
89,768
15,330
13,170
"l0~860
9,960
"""8"7l6"6
21,852
50,958
41,388
13,098
19,194
4,440
4,788
15,584
7,104
21,000
(40)      256,886
5,500
2,900
1,390
2,000
6,000
100
274,776
205,000
12,900
11,640
Vote 144
LANDS SERVICE—Continued
ACCOUNTING DIVISION—Continued
Salaries—Continued
Clerk 2	
Clerk 1	
Clerk-Stenographer 3
Clerk-Stenographer 2 .
Clerk-Typist 1 	
3,936
3,540
5,124
4,248
3,606
Expenses:
Code No.
(16)
001    Office expense	
202   Travelling expense
004    Office furniture and equipment
Total of Vote 144	
93,336
3,200
400
500
Vote 145
LAND ADMINISTRATION DIVISION
Salaries:
Director of Lands  17,400
Assistant Director of Lands  14,670
Land Officer 5  13,080
Administrative Officer 3       	
Administrative Officer 2  10,620
Administrative Officer 1   9,840
Clerk 7 _	
Clerk 6                „;■■„. _    '     (3) " 24,264
Clerk 5  (8) 57,270
Clerk 4  (8) 44,820
Clerk 3  (3) 14,124
Clerk 2  (5) 20,442
Clerk-Stenographer 4  4,932
Clerk-Stenographer 3   5,124
Clerk-Stenographer 2 (4) 17,364
Clerk-Typist 1  (2) 7,740
Temporary assistance   22,500
(40) 284,190
Expenses:
Code No.
001    Office expense  5,500
202    Travelling expense  2,900
004   Office furniture and equipment  l,46o
007   Advertising and publicity  2,000
013    Printing and publications   6,000
033    Land sales commissions  50
Total of Vote 145
Vote 146
PRE-SERVICING CROWN LANDS FOR SALE
OR LEASE
Code No.
040    Expenditure 	
Vote 147
LAND INSPECTION DIVISION
Salaries:
Chief Land Inspector	
Assistant Chief Land Inspector	
14,100
13,080
97,436
302,040
300,000
 LANDS, FORESTS, AND WATER RESOURCES
M 99
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31, 1971
(6)
(6)
(5)
(7)
(5)
(2)
(3)
65,160
40,500
55,110
33,042
58,044
31,320
5,580
8,724
3,756
4,440
31,600
4,020
(40)  365,836
5,500
52,400
2,100
1,860
12,000
439,696
16,200
14,520
5,172
35,892
550
2,200
150
500
39,292
25,000
1,000
26,000
LANDS SERVICE—-Continued
Vote 147
LAND INSPECTION DIVISION—Continued
Salaries—Continued
Land Officer 4  (5)
Land Officer 3  (4)
Land Officer 2 (9)
Land Officer 1  (3)
Technical Land Officer 2 (11)
Technical Land Officer 1 	
Clerk 4 	
Clerk-Stenographer 3	
Clerk-Stenographer 2	
Clerk-Typist 2 	
Clerk-Typist 1
Temporary assistance 	
Special living allowance
-(2)
Expenses:
Code No.
001    Office expense
(40)
202 Travelling expense	
004 Office furniture and equipment
016 Equipment and machinery _.	
029 Motor-vehicles and accessories .
60,300
44,220
87,520
20,502
96,039
6,960
6,204
4,752
4,170
""77146
36,600
4,020
405,613
5,800
52,000
2,100
2,000
22,000
Total of Vote 147
Vote 148
SURVEYS AND MAPPING BRANCH
ADMINISTRATION
Salaries:
Surveyor-General and Director of Surveys and
Mapping	
Assistant Director of Surveys and Mapping	
Clerk-Stenographer 4	
17,100
15,540
5,532
Expenses:
Code No.
001    Office expense 	
202    Travelling expense	
004    Office furniture and equipment .
007    Gazetting of regulations	
(3)
38,172
550
2,000
1,000
Total of Vote 148
Vote 149
SPECIAL COMMITMENTS
Code No.
027    British Columbia-Yukon-Northwest Territories Boundary—maintenance of
boundary	
031    Alberta-British Columbia Boundary—
maintenance of boundary	
30,000
1,000
Total of Vote 149
489,513
41,722
31,000
 M 100
ESTIMATES OF EXPENDITURE,  1970/71
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
(4)
(5)
(2)
(5)
(2)
12,900
11,880
45,600
51,150
9,540
43,254
15,720
21,852
7,284
7,284
110,802
6,384
10,368
11,580
23,187
6,264
4,524
3,360
9,342
4,788
4,128
3,756
3,486
3,420
7,000
(62)      438,853
2,500
900
1,000
1,500
2,350
4,200
118,000
80,000
9,000
20,000
15,000
693,303
12,900
9,960
10,380
19,080
8,460
8,460
52,872
SERVICE
Fiscal Year Ending
March 31, 1971
LANDS SERVICE—Continued
SURVEYS AND MAPPING BRANCH—
Vote 150
LEGAL SURVEYS DIVISION
Salaries:
Chief, Legal Surveys Division	
Supervising Surveyor	
Surveyor 2 (3)
Surveyor 1 (6)
Technician 3 (Surveying) 	
Technician 1 (Surveying)  (6)
Technician 1 (Draughting) (2)
Draughtsman 4  (3)
Mapping Assistant 4	
Supervisor, Reproduction Laboratory	
Draughtsman 3 (17)
Mapping Assistant 3 	
Field Survey Assistant 3  (3)
Operator, Photo Reproduction (2)
Draughtsman 2 (6)
Photostat Operator	
Field Survey Assistant 2	
Draughtsman 1	
Clerk 3 (2)
Clerk-Stenographer 3 	
Clerk-Typist 2	
Darkroom Assistant	
Blueprinter	
Blueprinter's Assistant   	
Temporary assistance	
(62) ~
Expenses:
Code No.
001    Office expense	
202   Travelling expense	
004    Office furniture and equipment	
007    Gazetting of regulations	
016    Equipment and machinery 	
021 Maintenance and operation of equipment
024    Blueprint and photostat supplies	
027    Field surveys	
029    Motor-vehicles and accessories	
031 Provision of survey-posts	
032 Restoration surveys 	
Total of Vote 150
Vote 151
GEOGRAPHIC DIVISION
Salaries:
Chief, Geographic Division	
Research Officer 3 	
Technician 4 (Surveying) 	
Technician 3 (Surveying) 	
Technician 3 (Mapping) 	
Technician 2 (Mapping) 	
Technician 2 (Draughting) 	
Technician 2 (Surveying) 	
Technician 1 (Surveying) 	
Technician 1 (Draughting) 	
Supervisor, Map Distribution	
Draughtsman 3 	
Continued
13,800
12,720
36,540
65,640
10,620
45,864
16,800
24,264
8,088
7,788
123,480
7,368
17,586
13,050
30,249
6,708
10,080
5,124
4,014
4,014
4,500
3,804
9,400
481,501
2,500
900
785
1,500
2,500
6,000
118,000
80,000
9,000
15,000
15,000
-(8)
13,800
10,620
10,620
19,060
8,400
8,244
8,760
59,028
732,686
 LANDS, FORESTS, AND WATER RESOURCES
M 101
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
SERVICE
Fiscal Year Ending
March 31, 1971
(6)
(1)
(2)
26,652
16,032
3,915
4,980
4,788
12,500
(25)  190,979
1,500
1,400
500
15,000
7,500
1,100
217,979
12,900
11,880
67,320
8,460
8,160
8,460
8,460
8,160
23,580
15,120
7,560
54,048
(10)
64,752
6,504
(2)
(2)
11,820
8,724
3,972
9,700
(43)  339,580
1,200
800
1,000
20,000
15,250
1,300
160,000
LANDS SERVICE—Continued
SURVEYS AND MAPPING BRANCH—Continued
Vote 151
GEOGRAPHIC DIVISION—Continued
Salaries—Continued
Mapping Assistant 3  (4)
Draughtsman 2  (3)
Draughtsman 1 	
Clerk 3 	
Clerk-Stenographer 3
Temporary assistance
(25)
Expenses:
Code No.
001
202
004
032
033
034
Office expense	
Travelling expense	
Office furniture and equipment	
Map printing	
Map purchase	
Map distribution 	
Total of Vote 151
(43)
Expenses:
Code No.
001    Office expense
202
004
016
021
024
027
Travelling expense	
Office furniture and equipment
Equipment and machinery
Maintenance and operation of equipment
Mapping materials	
Field operations 	
29,904
18,668
5,226
5,328
5,124
13,620
206,402
1,500
1,400
700
14,800
7,500
1,100
Vote 152
TOPOGRAPHIC DIVISION
Salaries:
Chief, Topographic Division   13,800
Supervising Surveyor   12,720
Surveyor 2  (3) 36,540
Surveyor 1   (3) 31,260
Pilot-Mechanic   9,060
Technician 2 (Draughting)   9,060
Technician 2 (Mapping)   9,060
Radio Technician 3  8,760
Technician 1 (Surveying)  (3) 25,200
Technician 1  (Mapping)   8,400
Technician 1 (Draughting)   8,400
Programmer Analyst 2  8,088
Draughtsman 3  (8) 60,096
Draughtsman 2  5,124
Mapping Assistant 4  (5) 40,290
Mapping Assistant 3  (4) 26,856
Mapping Assistant 2   5,640
Stockman 6       	
Stockman 5  7,224
Field Survey Assistant 3  (4) 21,532
Field Survey Assistant 2   4,584
Mapping Assistant 1  	
Temporary assistance   10,000
361,694
1,500
800
910
20,000
15,900
2,000
135,000
233,402
 M 102
ESTIMATES OF EXPENDITURE, 1970/71
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31, 1971
(7)
(8)
4,000
3,000
546,130
12,630
11,880
25,800
15,120
16,620
8,160
7,740
14,568
21,852
7,020
45,366
52,020
14,040
12,930
7,020
23,340
(4)
18,274
(6)
26,736
3,486
3,360
4,362
10,645
(54)  362,969
800
800
750
29,400
800
20,000
2,150
64,600
31,400
513,669
11,340
6,504
4,524
Vote 152
LANDS SERVICE—Continued
SURVEYS AND MAPPING BRANCH—Continued
TOPOGRAPHIC DIVISION—Continued
Expenses—Continued
Code No.
029    Motor-vehicles and accessories
031    Processing materials 	
Total of Vote 152
Vote 153
AIR DIVISION
Salaries:
Chief, Air Division	
Assistant Chief, Air Division ...
Air Survey Detachment Chief.
Air Survey Pilot	
Technician 2 (Mapping)
 (3)
 (2)
 (2)
Supervisor, Air Survey Photographic Laboratory
Aircraft Mechanic 2	
Draughtsman 4 (2)
Mapping Assistant 4
Aircraft Mechanic 1 .
Draughtsman 3	
Mapping Assistant 3 .
Instrument-maker
-(3)
 (6)
 (7)
 (2)
Air Survey Technician (2)
Supervisor Assistant, Photographic Laboratory..
Air Survey Photographic Technician (4)
Draughtsman 2
Draughtsman 1 	
Mapping Assistant 2
Mapping Assistant 1
Clerk 2	
Clerk 1 	
-(3)
-(2)
(2)
-(4)
Clerk-Stenographer 3
Darkroom Assistant ..
Temporary assistance
(2)
Expenses:
Code No.
001
202
004
016
018
021
024
027
031
(54)
Office expense	
Travelling expense	
Office furniture and equipment.
Equipment and machinery	
Air Photo Library
Maintenance and operation of equipment
Mapping materials	
Field operations
Processing laboratory
Total of Vote 153 .
Vote 154
5,000
2,000
13,800
12,720
27,900
16,800
18,120
8,760
8,400
16,176
24,264
7,512
42,396
50,976
16,176
14,088
7,512
26,970
16,200
8,286
11,076
15,912
3,870
4,842
7,986
10,488
391,230
1,000
1,000
750
12,200
800
19,600
2,500
39,200
57,500
544,804
525,780
UNIVERSITY ENDOWMENT LANDS ADMINISTRATION ACT (R.S.B.C. 1960, CHAP. 396, SEC. 3)
Salaries:
Administrative Officer
Clerk 5
Clerk-Stenographer 3
10,410
7,224
5,028
 LANDS, FORESTS, AND WATER RESOURCES
M 103
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
SERVICE
Fiscal Year Ending
March 31,1971
(2)
8,400
5,700
15,840
5,520
10,080
9,600
8,460
31,200
89,880
21,552
(31)  228,600
2,500
1,000
1,000
130,000
2,200
2,000
81,000
5,000
33,800
16,000
10,000
513,100
354,475
159,700
7,500
8,585
10
$3,242,719
LANDS SERVICE—Continued
Vote 154
UNIVERSITY ENDOWMENT LANDS ADMINISTRATION
ACT (R.S.B.C.  1960, CHAP. 396, SEC. 3)—Continued
Salaries—Continued
Foreman of Works 1	
General Tradesman	
Gardener 3	
Labourer 2 (3)
Truck-driver
Labourer 1 ...
Fire Chief
-(4)
Assistant Fire Chief
Captain 	
Fire-fighter
-(4)
(14)
Casual labour and temporary assistance .
(34)
Expenses:
Code No.
001    Office expense	
202   Travelling expense	
004   Office furniture and equipment	
006   Heat, light, power, and water	
015 Equipment rental 	
016 Equipment and machinery	
020 Maintenance of buildings and grounds	
021 Maintenance and operation of equipment
028 Acquisition or construction of new build
ings and works	
029 Motor-vehicles and accessories	
031 Superannuation contribution and B.C.M.P.
032 Planning and survey	
401 Less estimated revenue   491,759
701    Less  recoverable  from  Department of Education   182,819
402 Less recoverable from University
of British Columbia ......     10,800
752   Excess of receipts over disbursements carried to Fund     88,546
Total of Vote 154 .
Sub-total, Lands Service
9,600
8,220
6,480
17,640
6,180
22,560
10,320
9,060
33,600
97,920
13,500
257,742
2,800
1,100
1,000
142,000
2,200
26,500
66,000
5,500
75,000
17,000
596,842
596,832
10
$3,474,310
  LANDS, FORESTS, AND WATER RESOURCES
M 105
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31,1971
(13)
(20)
(6)
(56)
(58)
(1)
(1)
(3)
(6)
(5)
(33)
(140)
(29)
(2)
(2)
(1)
(1)
$22,500
19,380
34,800
154,230
181,740
13,980
233,640
13,980
77,400
12,900
626,430
561,450
7,560
67,860
31,140
11,400
24,315
57,300
15,060
13,980
51,600
56,460
10,380
11,880
9,960
9,180
10,860
19,920
56,385
16,920
9,180
320,685
1,261,200
227,343
13,260
12,360
7,560
11,880
18,780
33,384
9,960
28,620
9,180
8,460
6,504
31,140
9,540
8,460
8,460
15,720
DEPARTMENT OF LANDS, FORESTS, AND
WATER RESOURCES—Continued
FOREST SERVICE
Vote 155
GENERAL ADMINISTRATION, PROTECTION, AND
Salaries:
Deputy Minister of Forests
Chief Forester	
MANAGEMENT OF FORESTS
Assistant Chief Forester
Forester 7 	
Forester 6 	
Solicitor 5 	
Forester 5	
-(2)
-(11)
-(14)
Forest Protection Officer 5
Forest Protection Officer 4
Forest Agrologist 6	
Forester 4	
Forester 3 	
Forester 2	
Forester 1 	
-(22)
-(4)
-(60)
-(51)
-(8)
Forest Protection Officer 3
Forest Protection Officer 2
Forest Agrologist 5 	
Forest Agrologist 4 	
Forest Agrologist 3 	
Engineer 7	
Engineer 6	
-(6)
-(3)
-(2)
-(2)
-(8)
Engineer 5  (4)
Engineer 4  ( 6)
Engineer 3 	
Technician 5	
Radio Superintendent	
Superintendent, Forest Service Maintenance Depot 	
Mechanical Superintendent 4
Mechanical Superintendent 3  (2)
Mechanical Superintendent 2  (7)
Mechanical Superintendent 1  (2)
Assistant Radio Superintendent	
Technical Forest Officer 5  (35)
Technical Forest Officer 4 (147)
Technical Forest Officer 3  (30)
Technical Forest Officer 2	
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 3
Public Information Officer 2
Public Information Officer 1
Technician 4 (Engineering)
Technician 3 	
(3)
-(2)
-(3)
Technician 2 (Engineering)
Technician 2	
Technician 1	
(2)
-(2)
$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.
12.
22.
67;
18.
9.
350:
1,372.
242.
7.
6.
13.
8.
13.
10.
10.
37!
10.
30.
620
060
200
120
150
240
460
635
952
512
708
560
400
080
410
620
920
620
600
7,938
13,932
26,055
10,620
78,120
16,800
 M 106
ESTIMATES OF EXPENDITURE,  1970/71
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31,1971
(4)
(5)
(16)
(2)
(2)
(1)
(2)
(2)
(13)
(5)
(10)
(20)
(45)
(40)
(30)
(2)
(14)
(4)
8,820
8,640
30,480
79,200
5,880
27,351
30,624
16,026
3,180
8,160
7,560
67,179
67,068
88,484
6,984
5,076
6,600
8,460
7,560
7,020
12,600
12,480
24,480
92,472
28,752
74,450
98,376
126,336
255,306
174,752
90,406
12,796
6,024
5,580
25,950
65,580
116,232
1,650
55,470
13,500
5,400
5,280
5,340
4,740
3,972
4,284
1,958,502
26,460
(785)   8,283,788
195,000
328,500
FOREST SERVICE—Continued
Vote 155
GENERAL ADMINISTRATION, PROTECTION, AND
MANAGEMENT OF FORESTS—Continued
Salaries—Continued
Right-of-way Agent 3       	
Property Negotiator 3
Superintendent Assistant, Forest Service Maintenance Depot	
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	
Mapping Assistant 2	
Mapping Assistant 1 	
Programmer Analyst 3 	
Programmer Analyst 2	
Programmer Analyst 1 	
Launch Captain and Engineer	
Launch Captain	
Radio Technician 3	
(10)
-(10)
-(13)
-(5)
(3)
(2)
Radio Technician 2
Radio Operator 2 _
Clerk 7	
Clerk 6	
Clerk 5	
Clerk 4	
_(3)
-(3)
-(14)
-(6)
-(9)
 (14)
 (22)
 (50)
Clerk 3  (42)
Clerk 2 (25)
Clerk 1  (4)
Secretary to Deputy Minister	
Clerk-Stenographer 5 	
Clerk-Stenographer 4  (6)
Clerk-Stenographer 3  (14)
Clerk-Stenographer 2  (24)
Clerk-Stenographer 1  (11)
Clerk-Typist 2 (12)
Clerk-Typist 1  (5)
Stationary Engineer 	
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
10,200
10,020
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
67840
19,800
26,280
101,397
32,217
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
 LANDS, FORESTS, AND WATER RESOURCES
M 107
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31,1971
35,500
84,700
30,000
20,000
1,211,950
291,000
322,000
539,000
677,000
640,000
302,000
50,000
8,000
3,120,578
1,035,000
140,000
10,000
17,324,016
17,132
17,306,884
1,800
5,400
114,500
10,000
40,000
161,650
85,700
1,000
1,776,100
10,000
33,000
2,239,150
3,000
5,000
5,000
13,000
FOREST SERVICE—Continued
Vote 155
GENERAL ADMINISTRATION, PROTECTION, AND
MANAGEMENT OF FORESTS—Continued
Expenses—Continued
Code No.
004    Office furniture and equipment  60,500
006 Heat, light, power, and water  105,000
007 Gazette and press legal notices   30,000
009    Clothing and uniforms   20,000
015 Equipment rental (aircraft)   1,401,950
016 Equipment and machinery  296,000
017 Purchase and maintenance of radio equip
ment   337,000
020 Maintenance of buildings and grounds  558,000
021 Maintenance and operation of equipment 711,500
028 Acquisition  or construction of  buildings
and works  870,717
029 Motor-vehicles and accessories   326,500
030 Incidentals and contingencies  53,000
031 Repair and construction of launches, etc. 8,000
032 Wages and expenses, seasonal staff   3,432,000
033 Weight-scaling—wages and expenses   1,438,000
038    Slash and snag disposal   150,000
041    Insect and disease control   10,000
751    Less chargeable to  Grazing  Range  Improvement Fund (Vote 167) 	
19,491,150
18,819
Total of Vote 155
$19,472,331
Vote 156
Code No.
REFORESTATION AND FOREST NURSERY
001
202
016
020
021
028
029
030
031
032
888
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
Total of Vote 156	
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
Vote 157
FORESTRY AND CORRECTION CAMP
PROGRAMME
Code No.
029   Motor-vehicles and accessories   7,500
031    Projects   5,000
033    Stand treatment survey  5,000
Total of Vote 157
17,500
 M 108
ESTIMATES OF EXPENDITURE,  1970/71
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
SERVICE
Fiscal Year Ending
March 31,1971
1,500
3,000
2,300
1,500
6,000
14,000
15,000
10,500
128,580
182,380
3,600
10,500
27,000
16,700
1,200
100
2,200
250
61,550
92,230
1,800
6,000
4,800
9,300
1,300
2,900
8,000
1,250
1,800
129,380
17,500
15,000
70,450
FOREST SERVICE—Continued
Vote 158
FOREST RESEARCH
Code No.
001    Office expense	
202   Travelling expense	
006   Heat, light, power, and water	
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 158	
1,500
3,000
4,000
1,500
6,000
14,000
16,500
10,500
144,758
Vote 159
PUBLIC INFORMATION AND EDUCATION
Code No.
001   Office expense
202   ~~
007
013
016
020
029
030
Travelling expense	
Advertising and publicity	
Printing and publications 	
Equipment and machinery	
Maintenance of buildings and grounds
Motor-vehicles and accessories 	
Incidentals and contingencies 	
4,500
10,000
27,000
16,700
1,200
100
2,200
250
Total of Vote 159
Vote 160
FOREST SERVICE TRAINING-SCHOOL
Salaries:
Students and  seasonal  staff   (including  special
living allowance)   112,400
Expenses:
Code No.
001
202
006
010
011
016
020
021
028
Office expense	
Travelling expense	
Heat, light, power, and water
Provisions and catering	
Laundry and dry-goods
Equipment and machinery 	
Maintenance of buildings and grounds _
Maintenance and operation of equipment
Acquisition or construction of buildings
and works	
029    Motor-vehicles and accessories
Total of Vote 160	
2,000
6,000
4,800
9,300
1,300
1,700
8,000
1,500
10,000
3,000
201,758
61,950
160,000
Vote 161
GRANT TO CANADIAN FORESTRY ASSOCIATION
Code No.
019    Grant	
Vote 162
ENGINEERING SERVICES AND FOREST-
DEVELOPMENT ROADS
Code No.
001    Office expense  15,000
202   Travelling expense  75,000
17,500
 LANDS, FORESTS, AND WATER RESOURCES
M 109
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
SERVICE
Fiscal Year Ending
March 31,1971
12,000
17,050
25,000
64,600
2,250,474
208,000
22,500
48,600
7,600
110,000
2,851,274
2,500,000
12,560
822,940
30,500
1,000
10,000
877,000
12,900
11,400
258,960
■
568,260
8,310
6,756
6,504
27,618
38,394
(3)
9,720
4,608
4,362
(4)
23,824
6,024
5,580
(6)
25,344
832v692
1,080
(124)
1,852,336
Vote 162
Code No.
006
016
020
021
026
027
028
029
030
031
FOREST SERVICE—Continued
ENGINEERING SERVICES AND FOREST-
DEVELOPMENT ROADS— Continued
Heat, light, power, and water
Equipment and machinery
Maintenance of buildings and grounds	
Maintenance and operation of equipment
Forest-development roads	
Engineering surveys	
Acquisition or construction of buildings
and works 	
Motor-vehicles and accessories 	
Incidentals and contingencies 	
Projects for other agencies 	
15,000
17,050
25,000
69,000
2,288,260
230,000
22,500
48,600
7,600
110,000
Total of Vote 162
Vote 163
Code No.
030    Expenditure
FIRE SUPPRESSION
2,923,010
2,500,000
Vote 164
FOREST INVENTORY
Code No.
016   Equipment and machinery	
Field survey expenses
027
029
030
031
Motor-vehicles and accessories
Incidentals and contingencies —
Special projects	
25,400
899,421
50,400
1,000
10,000
Total of Vote 164.
986,221
Vote 165
SCALING FUND
Salaries:
Superintendent of Scaling, Coast Region  13,800
Assistant Superintendent of Scaling  12,180
Technical Forest Officer 5 (26) 276,120
Technical Forest Officer 4 (63) 606,060
Administrative Officer 1   9,630
Clerk 6  7,788
Clerk 5   7,224
Clerk 4 (5) 30,114
Clerk 3  (8) 41,460
Clerk 2  3,672
Clerk 1  (2) 6,948
Clerk-Stenographer 3  5,124
Office Equipment Operator 3  4,842
Programmer Analyst 2 (2) 15,048
Programmer Analyst 1 (2) 11,952
Data Processing Operator 3  6,444
Key-punch Operator 4  5,976
Key-punch Operator 2 (3) 14,256
Key-punch Operator 1 (3) 10,686
Temporary assistance  864,168
Special living allowance  1,080
(124) 1,954,572
 M 110
ESTIMATES OF EXPENDITURE, 1970/71
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
SERVICE
Fiscal Year Ending
March 31,1971
500,000
172,000
2,524,336
2,524,326
10
20,000
750
43,550
4,250
40,000
7,000
390,000
1,001,780
1,507,330
4,500
2,000
4,500
17,132
4,000
149,368
500
182,000
182,000
20,000
28,422
1,200
6,500
2,300
42,050
11,000
FOREST SERVICE—Continued
Vote 165
SCALING FUND—Continued
Expenses:
Code No.
202   Travelling expense         500,000
030    General expense  187,000
401    Less scaling fees
2,641,572
2,641,562
Total of Vote 165.
Vote 166
Code No.
202   Travelling expense
SILVICULTURE
006
016
020
029
030
031
032
Heat, light, power, and water	
Equipment and machinery
Maintenance of buildings and grounds .
Motor-vehicles and accessories	
Incidentals and contingencies	
Projects 	
Stand treatment	
20,000
750
43,500
3,500
40,000
7,000
408,240
1,060,040
Total of Vote 166 .
Vote 167
GRAZING RANGE IMPROVEMENT FUND
(GRAZING ACT, R.S.B.C.  1960, SEC. 13)
Code No.
202 Travelling expense  3,500
016 Equipment and machinery  2,000
021 Maintenance and operation of equipment 4,800
026 Refund to Administration (Vote 155)  18,819
029 Motor-vehicles and accessories  4,000
031 Range-improvement projects   178,000
032 Seed for logged grazing leases  500
211,619
752    Excess of expenditure over statutory contribution carried to Fund  20,119
Total of Vote 167	
Vote 168
PEACE RIVER COMMUNITY PASTURES
Code No.
031    Expenditure 	
Vote 169
RESERVOIR WATERWAY IMPROVEMENTS
Salaries:
Temporary assistance  35,268
Expenses:
Code No.
001    Office expense  1,200
202   Travelling expense  6,500
006   Heat, light, power, and water  2,300
015 Equipment rental (aircraft)   42,050
016 Equipment and machinery  11,000
10
1,583,030
191,500
20,000
 LANDS, FORESTS, AND WATER RESOURCES
M 111
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
SERVICE
Fiscal Year Ending
March 31, 1971
1,900
11,000
15,000
2,000,000
1,500,000
3,619,372
1,000,000
750,000
1,869,372
$29,756,830
FOREST SERVICE—Continued
Vote 169
RESERVOIR WATERWAY IMPROVEMENTS—Continued
Expenses—Continued
Code No.
020
021
028
031
032
401
402
Maintenance of buildings and grounds	
Maintenance and operation of equipment
Acquisition and construction of buildings
and works	
Peace pondage ...
1,900
11,000
15,000
2,000,000
Mica pondage       4,000,000
Less   chargeable    to    British    Columbia
Hydro and Power Authority for—
Peace pondage   1,000,000
Mica pondage   2,000,000
Total of Vote 169
6,126,218
3,000,000
3,126,218
Sub-total, Forest Service  $34,761,028
  LANDS, FORESTS, AND WATER RESOURCES
M 113
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
SERVICE
Fiscal Year Ending
March 31, 1971
(2)
(4)
(3)
(4)
(2)
(2)
(4)
$21,500
16,800
6,024
4,128
(4)   48,452
1,500
5,000
1,500
56,452
18,060
16,200
13,980
25,800
102,060
103,500
10,380
8,460
13,008
27,816
7,860
14,568
20,268
15,651
6,720
9,000
8,820
7,020
7,284
11,274
15,726
17,994
7,104
6,240
23,514
19,524
4,440
6,400
DEPARTMENT OF LANDS, FORESTS, AND
WATER RESOURCES—Continued
WATER RESOURCES SERVICE
Vote 170
GENERAL ADMINISTRATION
Salaries:
Deputy Minister of Water Resources
Assistant Deputy Minister of Water Resources..
Consultant 	
Chairman, Pollution Control Board  	
Research Officer 3
Public Information Officer 3
Secretary to Deputy Minister
Clerk 2 	
(8)
Expenses:
Code No.
001
202
004
013
Office expense	
Travelling expense	
Office furniture and equipment
Printing and publications 	
Total of Vote 170
Vote 171
WATER RIGHTS BRANCH
Salaries:
Comptroller of Water Rights	
Deputy Comptroller of Water Rights and Departmental Solicitor 	
Engineer 6	
Engineer 5  (2)
Engineer 4 (9)
Engineer 3  (11)
Technician 4 (Engineering) 	
Technician 2 (Engineering) 	
Technician 1 (Engineering)  (4)
Engineering Assistant
Technician 1 (Draughting)
Draughtsman 4 	
Draughtsman 3 	
Draughtsman 2 	
Draughtsman 1
-(2)
-(2)
.(4)
Administrative Officer 2
Administrative Officer 1
Clerk 7	
Clerk 6	
Clerk 5	
Clerk 4	
Clerk 3	
Clerk 2	
Clerk 1 	
-(4)
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 2
(3)
(3)
-(5)
(2)
.(2)
.(5)
.(5)
Temporary assistance	
Special living allowance
$23,000
18,600
18,275
14,400
8,910
8,400
6,444
4,416
102,445
2,000
5,700
1,500
4,500
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
4,752
6,400
360
$116,145
(73)  548,671
(74)
609,502
 M 114
ESTIMATES OF EXPENDITURE, 1970/71
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
SERVICE
Fiscal Year Ending
March 31, 1971
(7)
(14)
14,000
37,500
4,800
5,400
1,600
400
8,000
1,000
621,371
25,000
21,500
14,520
11,400
6,504
4,050
(4)   36,474
1,500
4,500
42,474
122,000
17,400
13,980
63,000
78,570
126,768
12,900
19,080
WATER RESOURCES SERVICE—Continued
Vote 171
WATER RIGHTS BRANCH—Continued
Expenses:
Code No.
001
202
004
013
016
021
029
030
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 	
Total of Vote 171 	
14,000
37,500
4,800
5,400
1,600
400
8,000
1,000
Vote 172
ASSISTANCE TO IMPROVEMENT DISTRICTS
Code No.
040    Expenditure 	
Vote 173
CANADIAN COUNCIL OF RESOURCE
MINISTERS
Code No.
030    British Columbia contribution to council 	
Vote 174
Salaries:
Inspector of Dykes
Engineer 4	
Clerk 5
INSPECTOR OF DYKES
Clerk-Stenographer 2
15,540
12,600
7,224
4,500
Expenses:
Code No.
001    Office expense 	
202    Travelling expense .
Total of Vote 174
(4)
39,864
1,500
4,500
Vote 175
Code No.
043    Expenditure
RIVER-BANK PROTECTION
Vote 176
WATER INVESTIGATIONS BRANCH
Salaries:
Chief Engineer  18,600
Assistant Chief Engineer  14,940
Engineer 5 (5) 67,380
Engineer 4 (8) 96,240
Engineer 3  (15) 152,880
Hydro Meteorologist   13,800
Technician 3 (Engineering)  (2) 21,240
682,202
25,000
21,500
45,864
122,000
 LANDS, FORESTS, AND WATER RESOURCES
M 115
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31,1971
(6)
(6)
(2)
(4)
(2)
(1)
46,386
42,252
8,460
13,020
4,980
8,460
8,160
7,860
14,040
24,390
9,396
5,172
3,684
4,128
3,360
1,800
(62)      537,246
16,000
28,000
18,000
19,000
2,800
21,000
1,000
643,046
743,000
50,000
210,000
1,003,000
70,000
933,000
94,000
WATER RESOURCES SERVICE—Continued
Vote 176
WATER INVESTIGATIONS BRANCH—Continued
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)
Clerk 5 	
-(8)
(3)
7(3)
Draughtsman 4 	
Draughtsman 3 	
Draughtsman 2 	
Clerk-Stenographer 4
Clerk-Typist 2 	
Clerk 2 	
Clerk 1 	
-(2)
-(5)
-(3)
Temporary assistance
68,358
23,892
10,860
20,520
5,400
9,060
8,580
8,400
7,224
15,456
35,106
""57532
3,606
12,570
3,540
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	
624,984
18,000
30,000
11,000
20,000
2,800
22,000
2,000
Total of Vote 176
Vote 177
Code No.
INVESTIGATIONS, HYDRAULIC SURVEYS,
AND PROIECTS
Investigations and hydraulic surveys 	
Erosion, stream-clearing, and water construction projects
888    ARDA and other projects
743,000
250,000
210,000
751    Less chargeable to Vote 17 (ARDA projects) 	
Total of Vote 177 	
1,203,000
20,000
Vote 178
ENVIRONMENTAL QUALITY STUDIES
Code No.
03 0   Expenditure 	
Vote 179
Code No.
020   Expenditure.
OKANAGAN FLOOD CONTROL
730,784
1,183,000
200,000
94,000
 M 116
ESTIMATES OF EXPENDITURE,  1970/71
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31, 1971
2,500,000
2,500,000
5,000,000
(3)
(10)
(1)
(5)
50,000
30,000
80,000
8,010
5,796
6,900
40,860
6,480
5,796
6,504
7,140
121,325
(14)  208,811
1,500
400
45,300
300
2,500
14,000
13,400
3,500
38,500
328,211
15,600
12,900
34,200
103,380
8,460
38,412
5,076
WATER RESOURCES SERVICE—Continued
Vote 180
CANADA-BRITISH COLUMBIA JOINT
DEVELOPMENT ACT
Code No.
031 Expenditure (including preliminary inves
tigations)        1,300,000
032 Fraser River programme       5,000,000
033 Okanagan Basin programme          400,000
Total of Vote 180
Vote 181
BRITISH COLUMBIA HYDROMETRIC
STREAM-GAUGING
Code No.
030 Stream-gauging  50,000
031 Water-quality network  30,000
Total of Vote 181
Vote 182
SOUTHERN OKANAGAN LANDS PROJECT
Salaries:
Project Supervisor 	
Clerk 4	
Foreman 	
Ditch Rider	
Heavy Duty Mechanic
Stockman 4 	
Technician 1	
Carpenter
-(7)
Casual and seasonal labour
9,060
6,204
7,740
45,900
7,260
6,708
7,224
8,160
119,347
Expenses:
Code No.
001
202
006
007
015
020
(14)
Office expense 	
Travelling expense	
Heat, light, power, and water
Advertising and publicity	
Equipment rental
Maintenance and operation of irrigation
system 	
021    Maintenance and operation of equipment
029   Motor-vehicles and accessories	
031    Payment to Southern Okanagan Lands Irrigation District	
Total of Vote 182	
217,603
1,900
200
46,000
300
4,000
13,250
13,400
1,700
37,500
Vote 183
POLLUTION CONTROL
Salaries:
Director of Pollution Control	
Deputy Director of Pollution Control	
Engineer 5 (4)
Engineer 4 (15)
Engineer 3 (5)
Biologist
Technician 3 —
Draughtsman 2
-(6)
15,990
14,400
52,950
169,050
49,980
10,200
52,104
5,862
6,700,000
80,000
335,853
 LANDS, FORESTS, AND WATER RESOURCES
M 117
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
SERVICE
Fiscal Year Ending
March 31, 1971
(2)
7,020
6,264
5,172
4,284
7,378
2,940
3,360
4,500
(30)      258,946
5,900
25,500
10,000
2,700
10,050
300
28,700
3,000
9,000
354,096
4,500,000
$12,821,150
$45,820,699
WATER RESOURCES SERVICE—Continued
Vote 183
POLLUTION CONTROL—Continued
Analyst 2  8,910
Clerk 6  7,512
Clerk 5  7,224
Clerk-Stenographer 4  5,532
Clerk-Stenographer 3   4,752
Clerk-Stenographer 2  (4) 15,894
Clerk 1  3,342
Clerk-Typist 1   3,606
Temporary assistance  4,500
(45) 431,808
Expenses:
Code No.
001    Office expense   8,000
202   Travelling expense  40,500
004   Office furniture and equipment  9,490
015 Equipment rental  3,000
016 Equipment and machinery  33,050
021    Maintenance and operation of equipment 750
029 Motor-vehicles and accessories  37,800
030 Incidentals and contingencies  7,000
032   Laboratory  sampling,  water-quality  surveys, and consultant services  49,000
Total of Vote 183 	
Vote 184
PREPARATION OF LIBBY RESERVOIR
Code No.
031    Expenditure 	
620,398
Sub-total, Water Resources Service
Total, Department of Lands, Forests, and Water Re-
7,000,000
$17,956,746
$56,192,084
  MINES AND PETROLEUM RESOURCES
M 119
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
SERVICE
Fiscal Year Ending
March 31, 1971
(3)
(4)
$17,500
8,640
7,560
33,700
700
5,000
39,400
(3)
21,500
13,170
12,630
18,750
8,820
8,160
6,630
13,008
6,756
14,280
16,656
6,024
14,628
23,448
9,576
3,828
14,952
3,120
3,180
12,900
9,540
16,920
6,504
5,796
4,788
4,980
16,800
13,710
51,600
25,800
53,010
29,760
11,940
8,460
30,336
4,788
12,540
DEPARTMENT OF MINES AND PETROLEUM
RESOURCES
Vote 185
MINISTER'S OFFICE
Salaries:
Minister of Mines and Petroleum Resources         $20,000
Administrative Officer 2  8,760
Secretary  8,088
Expenses:
Code No.
001    Office expense	
202   Travelling expense ..
Total of Vote 185 .
(3)
36,848
700
5,000
Vote 186
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 7	
Clerk 6	
Clerk 5 (2)
Draughtsman 3	
Draughtsman 2 (3 )
Clerk 4 (3)
Secretary to Deputy Minister	
Clerk-Stenographer 4 (3)
Clerk 3  (5)
Clerk-Stenorgapher 3 (2)
Clerk-Stenographer 2	
Clerk 2	
Clerk-Typist 1 	
Clerk 1 	
-(4)
Analytical and Assay Branch
Chief Analyst and Assayer .
Analyst 3	
Analyst 2 	
Assayer
(2)
Laboratory Technician 3
Clerk-Stenographer 3	
Crusherman 	
Chief Inspector of Mines .
Deputy Chief Inspector	
Senior Inspector of Mines _
Engineer 5	
Engineer 4 	
Engineer 3 	
Technician 5 (Engineering)
Inspector, Silicosis Control .
Instructor, Mine Rescue	
Clerk-Stenographer 3
Inspection Branch
-(5)
-(2)
-(5)
-(3)
-(4)
Clerk-Stenographer 2 (4)
23,000
14,640
14,100
20,640
9,840
9,060
7,650
14,448
7,512
16,194
18,156
6,444
16,596
25,752
10,248
3,936
16,608
3,474
3,540
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
31,536
5,124
17,118
$42,548
 M 120
ESTIMATES OF EXPENDITURE, 1970/71
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
SERVICE
Fiscal Year Ending
March 31, 1971
(3)
(1)
(4)
(2)
16,500
13,980
77,400
63,360
18,840
10,380
6,756
6,060
9,960
4,788
16,800
13,710
24,780
49,020
29,040
10,170
9,180
9,180
7,224
7,224
8,460
30,942
15,144
7,284
4,698
3,360
4,284
8,838
5,340
9,960
6,846
11,232
56,400
3,540
(128)    1,119,968
39,000
87,500
15,000
17,000
25,000
5,000
23,900
101,000
26,500
5,500
2,000
1,467,368
32,500
Vote 186
GENERAL ADMINISTRATION—Continued
Salaries—Continued
Mineralogical Branch
Chief, Mineralogical Branch	
Senior Geologist (Engineer 6) .
Geologist 5	
Geologist 4	
Geologist 3  	
Engineer 3 	
Draughtsman 3 	
Lapidary 	
Clerk 3 	
-(6)
-(6)
-(2)
Clerk-Stenographer 3
-(2)
18,000
14,940
79,560
69,540
21,420
9,840
7,512
6,780
10,656
5,124
Petroleum and Natural Gas Branch
Chief, Petroleum and Natural Gas Branch
Engineer 6  	
Engineer 5  (2)
Geologist 5  (4)
Engineer 4  (4)
Geologist 4  (2)
Engineer 3 	
Geologist 3 	
Engineer 2	
Geologist 2	
Technician 3 (Engineering) 	
Technician 2 (Engineering)  (6)
Technician 1 (Engineering) 	
Clerk 6 	
Draughtsman
Draughtsman
Clerk 3	
Clerk-Stenographer 3 	
Core and Sample Supervisor
Core and Sample Assistant ~
Clerk-Typist 1 	
Clerk 2 	
-(2)
7(2)
-(2)
-(3)
Temporary assistance —
Special living allowance
All Branches
18,000
14,940
27,000
50,880
44,670
22,680
9,840
9,840
9,840
50,880
8^088
5,124
3,738
4,752
9,456
6,060
11,280
7,212
11,688
60,000
3,720
Expenses:
Code No.
001
202
004
007
013
018
024
027
029
030
032
(130)      1,239,566
Office expense	
Travelling expense	
Office furniture and equipment	
Advertising  _	
Printing and publications
Books, bindings, and periodicals
Laboratory expense	
Field expense
Motor-vehicles and accessories	
Incidentals and contingencies	
Conservation   Committee   and  Right
Entry and Arbitration Board 	
of
44,000
90,000
15,000
17,000
30,000
5,000
24,000
102,000
26,500
5,500
2,000
Total of Vote 186
Vote 187
Code No.
019    Grants
GRANTS AND SUBSIDIES
1,600,566
32,500
 MINES AND PETROLEUM RESOURCES
M 121
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
SERVICE
Fiscal Year Ending
March 31,1971
Vote 188
GRANTS IN AID OF MINING ROADS
AND TRAILS
500,000
250,000
2,750,000
Code No.
019    Grants	
Vote 189
GRANTS IN AID OF ROADS AND TRAILS,
PETROLEUM AND NATURAL GAS
Code No.
019    Grants	
Vote 190
CONSTRUCTION OF CASSIAR-STEWART ROAD
Code No.
026   Expenditure 	
500,000
40,000
100,000
Vote 191
Code No.
030   Expenditure
Vote 192
Code No.
030   Expenditure
GRUB-STAKING PROSPECTORS
SPECIAL MINERAL SURVEYS
150,000
Vote 193
IRON BOUNTY ACT (R.S.B.C. 1960, CHAP. 200)
Code No.
019    Expenditure 	
250,000
2,750,000
40,000
100,000
150,000
$5,329,268
Total, Department of Mines and Petroleum Resources   $5,465,614
  MUNICIPAL AFFAIRS
M 123
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31, 1971
(9)
$17,500
9,960
7,560
1,500
(3)   36,520
1,500
6,500
1,500
46,020
21,500
17,400
9,540
10,860
6,024
5,172
4,284
2,500
11,880
9,000
7,860
6,630
4,788
3,000
12,900
8,820
7,860
6,828
4,362
3,000
13,980
77,910
9,960
72,312
7,860
15,720
3,618
9,312
12,300
DEPARTMENT OF MUNICIPAL AFFAIRS
Vote 194
MINISTER'S OFFICE
Salaries:
Minister of Municipal Affairs	
Administrative Officer 3	
Secretary 	
Clerk-Stenographer 5 	
Temporary assistance 	
$20,000
11,580
8,088
4,932
2,000
Expenses:
Code No.
(4)
001    Office expense 	
202   Travelling expense	
004   Office furniture and equipment.
Total of Vote 194	
46,600
1,500
7,000
1,500
Vote 195
Salaries:
GENERAL ADMINISTRATION
Executive and General
Deputy Minister of Municipal Affairs	
Assistant Deputy Minister of Municipal Affairs
Director, Housing and Urban Renewal	
Research Officer 4	
Secretary to Deputy Minister	
Clerk-Stenographer 4	
Clerk-Stenographer 3	
Temporary assistance 	
Municipal Division
Director 	
Administrative Officer 2
Clerk 7 	
Clerk 6 	
Clerk-Stenographer 3
Temporary assistance
Finance and Statistics Division
Director 	
Administrative Officer 2
Clerk 7 	
Clerk 5
Clerk-Stenographer 3
Temporary assistance
Director
Planning Division
Planning Officer	
Chief Building Inspector
Building Inspector	
Technician 2 	
Technician 1 	
Draughtsman
-(8)
-(7)
1
-(2)
Clerk-Stenographer 3
Temporary assistance
-(2)
(42)      387,180
(40)
23,000
18,600
11,100
11,580
6,444
4,932
4,416
8,500
13,080
10,020
9,060
7,650
5,124
14,100
9,840
9,060
7,548
4,842
14,940
89,820
10,620
61,476
8,760
16,800
4,170
9,540
12,300
407,322
$56,600
 M 124
ESTIMATES OF EXPENDITURE, 1970/71
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
SERVICE
Fiscal Year Ending
March 31,1971
7,000
26,000
2,000
1,500
5,000
700
429,380
10,000
168,000
200,000
378,000
5,000,000
43,700,000
800,000
4,850,000
750,000
50,100,000
$55,953,400
Vote 195
GENERAL ADMINISTRATION—Continued
Expenses:
Code No.
001
202
004
007
013
030
Planning Division—Continued
Office expense 	
Travelling expense	
Office furniture and equipment.
Advertising in Gazette
Printing and publications	
Incidentals and contingencies
8,500
30,000
2,000
2,500
7,500
700
Total of Vote 195
458,522
Vote 196
GRANTS AND SUBSIDIES
Code No.
031 Grants—general   12,500
032 Grants—administrative          300,000
033 Grants—environmental management   200,000
Total of Vote 196         512,500
Vote 197
HOUSING AND URBAN RENEWAL
Code No.
040   Expenditure       5,000,000
Vote 198
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       5,300,000
034 Home-owners'   subsidy   deducted   from
home-owners' taxes in unorganized territory   800,000
Total of Vote 198    53,750,000
Total, Department of Municipal Affairs  $59,777,622
 PROVINCIAL SECRETARY
M  125
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
(4)
(22)
$17,500
7,560
12,120
4,788
3,704
45,672
940
3,600
100
50,312
21,500
10,860
8,820
6,024
9,960
4,788
3,684
3,120
1,000
(9)        69,756
4,200
4,200
500
78,656
(6)
7,284
5,796
26,484
(4)
(10)
15,888
34,260
SERVICE
Fiscal Year Ending
March 31, 1971
89,712
2,200
300
1,000
DEPARTMENT OF THE PROVINCIAL SECRETARY
PROVINCIAL SECRETARY
Vote 199
MINISTER'S OFFICE
Co ] Qf"1 AC •
Provincial Secretary  $20,000
Secretary  8,088
Administrative Officer 5  13,830
Clerk-Stenographer 3   5,124
Temporary assistance   3,700
(4) 50,742
Expenses:
Code No.
001    Office expense  940
202   Travelling expense  3,600
004   Office furniture and equipment  100
Total of Vote 199         $55,382
Vote 200
GENERAL ADMINISTRATION
Salaries:
Deputy Provincial Secretary (paid as Deputy to
the Premier)   	
Administrative Officer 3   12,060
Administrative Officer 1   9,840
Secretary to Deputy Minister  6,444
Clerk 3  (2) 10,656
Clerk-Stenographer 3  4,500
Clerk-Stenographer 2  4,170
Clerk 1   3,474
Temporary assistance  1,000
(8) 52,144
Expenses:
Code No.
001    Office expense  4,900
202   Travelling expense  4,200
004    Office furniture and equipment   500
Total of Vote 200  61,744
Vote 201
Salaries:
Clerk 7
Clerk 6
Clerk 4
CENTRAL MICROFILM BUREAU
8,910
Microfilm Operator 2
Clerk 2 	
-(7)
Microfilm Operator 1
Clerk 1 	
Expenses:
Code No.
001    Office expense	
202   Travelling expense	
004    Office furniture and equipment
-(5)
-dl)
(26)
6,204
33,012
3,870
20,628
40,128
112,752
300
500
1,000
 M 126
ESTIMATES OF EXPENDITURE, 1970/71
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
SERVICE
Fiscal Year Ending
March 31,1971
(7)
(2)
(1)
7,250
1,600
9,900
111,962
8,820
7,020
41,940
16,020
750
(12)   74,550
400
800,000
5,000
2,400
882,350
14,520
10,860
19,920
9,180
8,460
25,908
4,920
5,580
9,186
14,376
6,360
3,180
1,700
(21)  134,150
4,200
700
2,000
25,000
166,050
10,860
9,540
PROVINCIAL SECRETARY—Continued
Vote 201
CENTRAL MICROFILM BUREAU—Continued
Expenses—Continued
Code No.
016   Equipment and machinery
021    Maintenance and operation of equipment
024   Film supplies and processing 	
7,250
2,150
15,000
Total of Vote 201
Vote 202
Salaries:
Postal Clerk 4	
Postal Clerk 3	
Postal Clerk (Vancouver office)
Postal Clerk 2	
Truck-driver 	
POSTAL BRANCH
Temporary assistance
-(6)
-(3)
9,840
7,788
6,960
40,248
18,000
750
Expenses:
Code No.
(12)
001
003
016
021
029
Office expense
Postage
Equipment and machinery 	
Maintenance and operation of equipment
Motor-vehicles and accessories 	
Total of Vote 202	
83,586
900
900,000
5,000
2,400
2,500
Vote 203
PROVINCIAL LIBRARY
Salaries:
Provincial Librarian and Archivist	
Assistant Provincial Librarian	
Librarian 4	
Librarian 3  (3 )
Librarian 2 	
Librarian 1  (4)
Attendant, Library 	
Clerk-Stenographer 5	
Clerk 3	
Clerk 2	
Clerk 1 	
Clerk-Typist 1 	
Temporary assistance
Expenses:
Code No.
001    Office expense
202
004
018
-(2)
-(4)
-(2)
15,720
12,600
31#50
9,840
28,656
5,580
5,976
9,996
15,828
6,948
3,408
1,700
(21)
Travelling expense ..	
Office furniture and equipment...
Books, bindings, and periodicals
147,602
4,500
700
2,000
29,000
Total of Vote 203
Vote 204
PROVINCIAL ARCHIVES
Salaries:
Archivist (paid as Provincial Librarian) 	
Assistant Provincial Archivist	
Librarian 4	
12,600
138,952
994,386
183,802
 PROVINCIAL SECRETARY
M  127
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31,1971
(2)
(4)
(3)
(2)
(3)
17,490
26,934
6,264
5,796
5,796
5,580
4,440
9,960
8,046
6,962
9,360
4,920
3,828
2,500
(24)      138,276
6,000
1,000
2,400
16,000
10,000
4,000
4,000
181,676
12,900
10,860
29,220
16,800
15,270
23,490
13,008
5,796
22,626
7,728
13,092
7,812
6,540
4,980
4,980
3,500
2,550
(32)      201,152
8,000
9,400
2,400
500
PROVINCIAL SECRETARY—Continued
Vote 204
PROVINCIAL ARCHIVES— Continued
Salaries—Continued
Archivist 3   	
Archivist 2   9,630
Archivist 1  (5) 36,762
Librarian 2  9,840
Librarian 1   6,834
Display Director  4,416
Photographer 2   6,204
Clerk-Stenographer 5   5,976
Manuscript Clerk  4,752
Clerk 3 (2) 10,656
Clerk-Typist 2  (2) 8,106
Clerk 2 (2) 7,608
Clerk-Typist 1  (3) 10,620
Attendant, Library  5,580
Darkroom Assistant   3,804
Temporary assistance  2,500
(24) 145,888
Expenses:
Code No.
001    Office expense   6,000
202   Travelling expense  1,000
004    Office furniture and equipment  1,700
018    Books, bindings, and periodicals  16,000
020 Upkeep of Helmcken House and Craig-
fiower Manor  12,000
021 Maintenance and operation of equipment 500
029    Motor-vehicles and accessories      	
031    Collecting historical data  4,000
Total of Vote 204	
Vote 205
LIBRARY DEVELOPMENT COMMISSION
Salaries:
Director   14,100
Regional Supervisor       	
Branch Librarian        	
Librarian 4 (4) 44,580
Librarian 3  (2) 19,080
Librarian 2  (5) 43,344
Librarian 1  (2) 14,448
Clerk 4  6,204
Clerk 3 (5) 25,050
Clerk 2 (2) 8,580
Clerk 1 (4) 14,226
Clerk-Stenographer 2  (2) 8,676
Clerk-Typist 1  (2) 7,476
Stockman 2    5,748
Bookmobile Operator  5,580
Temporary assistance   3,500
Special living allowance  2,550
(32) 223,142
Expenses:
Code No.
001    Office expense  8,800
202   Travelling expense  9,400
004   Office furniture and equipment  2,400
011    Laundry and dry-goods  500
187,088
 M 128
ESTIMATES OF EXPENDITURE,  1970/71
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
SERVICE
Fiscal Year Ending
March 31,1971
3,200
013
80,000
018
2,000
022
5,500
031
6,000
032
033
318,152
500,000
13,440
11,880
8,820
19,512
5,478
14,148
3,420
5,172
4,362
7,140
12,528
15,192
5,340
716,353
(99)  842,785
8,500
1,500
50,000
40,000
1,837,500
500
2,780,785
200,000
2,580,775
10
11,880
7,284
5,580
1,500
(3)        26,244
PROVINCIAL SECRETARY—Continued
Vote 205
LIBRARY DEVELOPMENT COMMISSION—Continued
Expenses—Continued
Code No.
Printing and publications	
Books, bindings, and periodicals
Transportation
Extension services ...
Freight and express
Board of Examiners,
Total of Vote 205 .
certification
3,200
90,000
2,500
5,500
6,000
500
351,942
Vote 206
LIBRARY AND LIBRARY ASSOCIATION GRANTS
Code No.
019    Grants 	
Vote 207
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 (2)
Stockman 3  (3)
Driver 	
Sundry employees	
Expenses:
Code No.
001    Office expense .
202    Travelling expense
016    "T "
021
024
030
-(79)
(99)
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
iiuvwijng   ^.\pv.ua(.   	
New machinery and equipment .
Maintenance and repairs	
Printing-paper and stationery	
Incidentals and contingencies
401    Less miscellaneous receipts     200,000
701    Less supplies to all departments 2,851,795
928,555
10,000
1,500
50,000
40,000
2,021,250
500
3,051,805
3,051,795
Total of Vote 207
GOVERNMENT HOUSE
Vote 208
Salaries:
Secretary 	
Comptroller	
Clerk-Stenographer 5	
Housekeeper (Home Supervisor 1)
Temporary assistance	
13,080
8,760
5,976
4,752
1,500
(4)
500,000
10
34,068
 PROVINCIAL SECRETARY
M 129
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
SERVICE
Fiscal Year Ending
March 31, 1971
3,500
500
500
25,000
PROVINCIAL SECRETARY—Continued
Vote 208
GOVERNMENT HOUSE—Continued
Expenses:
Code No.
001    Office expense  3,500
202   Travelling expense  800
004   Office furniture and equipment  500
031    General expenses   25,000
55,744
Total of Vote 208
8,160
3,300
Vote 209
Salaries:
Director 	
Clerk-Typist 1
INDIAN ADVISORY ACT
9,060
3,672
(2)
11,460
1,000
2,100
150
1,300
7,300
15,000
38,310
Expenses:
Code No.
001    Office expense	
202   Travelling expense	
004 Office furniture and equipment	
005 Expenses of committee	
030 Services to Native Indians	
031 Community development projects
Total of Vote 209	
(2)
12,732
1,000
2,100
150
1,300
7,300
15,000
1,000,000
Vote 210
ASSESSMENT ON CLASS 13  (THE CROWN),
WORKMEN'S COMPENSATION ACT
Code No.
041    Expenditure 	
57,000
Vote 211
INCIDENTALS AND CONTINGENCIES
Code No.
030   Expenditure 	
63,868
39,582
1,000,000
75,000
50,000,000
Vote 212
BRITISH COLUMBIA OVER-ALL MEDICAL
SERVICES PLAN
Code No.
030   Expenditure       60,000,000
1,425,000
Vote 213
Code No.
019   Grants, etc.
GRANTS, ETC.
250,000
Vote 214
Code No.
019    Grant
GRANT RE NARCOTIC FOUNDATION
1,500,000
275,000
 M 130
ESTIMATES OF EXPENDITURE,  1970/71
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
275,000
200,000
450,000
(43)      268,404
472,096
740,500
10,860
5,376
(2)
(2)
9,342
4,128
17,292
4,788
7,152
5,688
SERVICE
Fiscal Year Ending
March 31, 1971
PROVINCIAL SECRETARY—Continued
Vote 215
Code No.
019   Grant
GRANT RE ALCOHOLIC FOUNDATION
Vote 216
CAPITAL IMPROVEMENT DISTRICT ACT
Code No.
019    Expenditure 	
Vote 217
CENTENNIAL CELEBRATIONS '71
Code No.
019    Expenditure 	
Vote 218
RESTORATION AND MAINTENANCE
OF HISTORICAL SITES
Code No.
040   Expenditure   	
Vote 219
CIVIL DEFENCE
Salaries:
Sundry employees   (43)
Expenses:
Code No.
030   General administration, training, and operations
031 Compensation  for  injuries,  civil defence
workers	
032 Financial assistance to municipalities—ad
ministration and training	
292,644
447,856
Total of Vote 219 .
Vote 220
Salaries:
PROVINCIAL ELECTIONS ACT
(R.S.B.C.  1960, CHAP. 306, SEC.  192)
Headquarters, Vancouver
Chief Electoral Officer and Registrar-General of
Voters 	
Deputy Registrar of Voters	
Clerk 4 	
Clerk 3 	
Clerk 2 	
Headquarters, Victoria
Deputy Chief Electoral Officer and Registrar-
General of Voters	
Clerk-Stenographer 3 	
Registrar's Office, Victoria
Registrar of Voters	
Deputy Registrar of Voters	
12,600
6,324
6,204
4,842
4,416
10,020
5,124
8,088
5,328
300,000
200,000
1,650,000
500,000
740,500
 PROVINCIAL SECRETARY
M  131
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
3,420
15,000
(11)        83,046
5,000
1,500
15,000
2,400
106,946
100,000
15,000
$57,002,668
SERVICE
Fiscal Year Ending
March 31, 1971
PROVINCIAL SECRETARY—Continued
PROVINCIAL ELECTIONS ACT—Continued
Salaries—Continued
Clerk-Typist 1 	
Registrar of Voters ....
Temporary assistance
New Westminster Office
White Rock Office
All Offices
3,474
6,834
15,000
Expenses:
Code No.
001 Office expense 	
202 Travelling expense 	
004 Office furniture and equipment.
029 Motor-vehicles and accessories .
Total of Vote 220	
(11) 88,254
5,000
1,500
15,000
109,754
Vote 221
PUBLIC INQUIRIES ACT (R.S.B.C.  1960, CHAP. 315)
Code No.
030    Expenditure 	
100,000
Vote 222
ARCHAEOLOGICAL AND HISTORIC SITES PROTECTION
ACT (R.S.B.C.  1960, CHAP.  15)
Code No.
030    Expenditure   15,000
Sub-total, Provincial Secretary   $69,042,010
  PROVINCIAL SECRETARY
M 133
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
SERVICE
Fiscal Year Ending
March 31, 1971
(2)
(1)
(5)
(2)
(4)
$21,500
17,400
27,960
24,240
9,750
44,220
15,120
10,860
11,880
8,460
13,008
6,024
14,940
14,388
5,076
17,022
8,640
4,362
11,640
9,750
7,710
5,172
3,000
(38)      312,122
14,000
8,700
3,000
31,000
250
3,000
4,000
20,000
16,100
2,000
Vote 223
Salaries:
DEPARTMENT OF THE PROVINCIAL
SECRETARY—Continued
CIVIL SERVICE COMMISSION
ADMINISTRATION
Headquarters
Chairman, Civil Service Commission	
Chief Personnel Officer and Chief Assistant
Commission 	
Personnel Officer 6 	
Personnel Officer 5 	
Personnel Officer 4 	
Personnel Officer 3 	
Personnel Officer 2 	
to
-(2)
Administrative Officer 3	
Co-ordinator of Accident Prevention
Safety Officer 2	
Clerk 5	
.(2)
-(4)
-(3)
Secretary to Deputy Minister
Clerk 3	
Clerk 2	
Clerk-Stenographer 5
Clerk-Stenographer 3
Clerk-Stenographer 2
Administrative Officer 1
Clerk-Stenographer 3 	
-(2)
7(3)
-(4)
-(3)
Vancouver Office
Essondale Office
Personnel Officer 5	
Personnel Officer 3 	
Personnel Officer 2	
Clerk-Stenographer 4
Temporary assistance .
All Offices
414,172
(38)
Expenses:
Code No.
001
202
004
007
008
029
031
032
033
034
Office expense	
Travelling expense 	
Office furniture and equipment
Examinations and advertising _
Medical examinations
Motor-vehicles and accessories
Employee training
Executive Development Training Plan (in
co-operation with the University of Victoria) 	
Accident-prevention programme	
Hearings and appeals	
$23,000
18,600
30,360
13,560
22,200
40,080
24,576
12,060
13,200
9,420
14,448
6,444
15,984
15,630
5,640
13,872
4,248
9,840
4,842
13,320
11,340
8,088
5,532
3,000
339,284
16,000
9,700
3,000
31,000
250
"~4""66~6
22,000
16,100
2,000
Total of Vote 223
$443,334
 M 134
ESTIMATES OF EXPENDITURE,  1970/71
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
SERVICE
Fiscal Year Ending
March 31, 1971
50,000
100,000
$564,172
CIVIL SERVICE COMMISSION—Continued
Vote 224
GRANTS RE CIVIL SERVICE—GRATUITIES UNDER
SEC. 77 OF CIVIL SERVICE ACT AND OTHER
GOVERNMENT EMPLOYEES.
Code No.
019   Expenditure   75,000
Vote 225
RETIRING ALLOWANCES—CIVIL SERVICE ACT, SEC.
70, AND OTHER GOVERNMENT EMPLOYEES
Code No.
031    Retiring allowances   150,000
Vote 226
CIVIL SERVICE SCHEDULE BOND
Code No.
032    Civil Service Schedule Bond	
17,500
Sub-total, Civil Service Commission
$685,834
 PROVINCIAL SECRETARY
M  135
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31, 1971
(2)
(13)
(4)
$21,500
11,880
10,860
9,960
9,000
14,568
12,648
28,980
61,524
6,024
7,800
55,092
12,720
15,000
(49)  277,556
5,000
3,000
6,000
9,000
300,556
25,000
5,500,000
1,520,000
7,020,000
53,000
DEPARTMENT OF THE PROVINCIAL
SECRETARY—Continued
SUPERANNUATION BRANCH
Vote 227
ADMINISTRATION
Administration of—
Civil Service Superannuation Act
Members of the Legislative Assembly Superannuation Act
Municipal Superannuation Act
Teachers' Pensions Act
School District and Regional Colleges (Pensions) Act
Pacific Great Eastern Railway Company Pensions Fund Rules and
Regulations
British Columbia Hydro and Power Authority Pension Fund Regulations
British Columbia Power Commission Superannuation Fund Regulation
Workmen's Compensation Board Superannuation Fund Plan
Salaries:
Superannuation Commissioner	
Administrative Officer 4	
Administrative Officer 3
Administrative Officer 2
Administrative Officer 1
Research Officer 3 	
Clerk 6	
Clerk 5	
Clerk 4	
Clerk 3	
(2)
Secretary to Deputy Minister
Clerk-Stenographer 2	
Clerk 2	
Clerk 1	
......(5)
-(15)
Temporary assistance
-(2)
-(15)
-(5)
Expenses:
Code No.
(51)
001
202
004
013
Office expense 	
Travelling expense	
Office furniture and equipment.
Printing and publications	
$23,000
13,080
12,060
10,620
9,630
""157456
7,224
31,020
75,360
6,444
8,664
58,974
17,634
15,000
304,166
7,500
3,000
6,000
9,000
Total of Vote 227
Vote 228
GRANTS—RETIRING ALLOWANCES
Code No.
019    Retiring allowances	
$329,666
20,000
CIVIL SERVICE SUPERANNUATION ACT
6,970,000
2,100,000
Vote 229
Code No.
031    Government contributions 	
033    Miscellaneous statutory sections of the Act
Total of Vote 229	
Vote 230
MEMBERS OF THE LEGISLATIVE ASSEMBLY
SUPERANNUATION ACT
Code No.
031    Government contributions (Sees. 7 (3) and 18 (2)) 	
9,070,000
53,000
 M 136
ESTIMATES OF EXPENDITURE,  1970/71
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31, 1971
1,200,000
SUPERANNUATION BRANCH—Continued
Vote 231
PUBLIC SERVICES MEDICAL PLAN ACT
Code No.
031    Government matching contributions        1,300,000
3,900
4,128
(2)
8,028
680,000
688,028
548,000
140,028
Vote 232
Salaries:
Clerk 3	
Clerk-Stenographer 2
PUBLIC SERVICES GROUP INSURANCE ACT
4,668
4,014
Expenses:
Code No.
031    Insurance premiums and expenses .
401    Less employee contributions	
Total of Vote 232	
(2)
8,682
780,000
788,682
625,000
163,682
56,000
21,000
Vote 233
PART III, CIVIL SERVICE SUPERANNUATION ACT,
DEATH BENEFITS
Code No.
031    Death benefits under sec. 62 (1)   57,000
401    Less contributions of pensioners  22,000
35,000
Total of Vote 233
35,000
Vote 234
MUNICIPAL SUPERANNUATION ACT
Code No.
031    Employer contributions re British Columbia Government stipend paid Provincial
12,000
45,000
Judges (sec. 8 (3))             35,000
032   Government contributions (sec. 10 (1))—          40,000
57,000
Total of Vote 234                 75,000
1,900,000
Vote 235
CANADA PENSION PLAN
Code No.
031    Government matching contributions to Canada Pension
Plan           2,400,000
$10,730,584
Sub-total, Superannuation Branch       $13,446,348
$68,297,424
Total Department of the Provincial Secretary     $83,174,192
 PUBLIC UTILITIES COMMISSION
M 137
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
SERVICE
Fiscal Year Ending
March 31, 1971
$19,400
33,400
17,400
13,980
12,900
10,860
11,400
11,400
8,820
8,160
7,560
7,860
6,024
4,362
4,980
3,684
500
(17)  182,690
4,700
15,000
1,000
500
4,500
208,390
11,640
10,170
7,560
7,860
(6)
(5)
6,264
48,360
32,592
8,160
7,284
6,504
5,796
19,302
3,240
4,524
22,428
24,642
3,360
3,972
3,828
3,000
720
(40)  241,206
PUBLIC UTILITIES COMMISSION
Vote 236
PUBLIC UTILITIES ACT, CEMETERIES ACT, AND
PREARRANGED FUNERAL SERVICES ACT
Salaries:
Chairman  $20,400
Commissioner (2) 35,400
Chief Engineer (Engineer 8)        	
Chief Engineer (Engineer 7)   16,080
Assistant Chief Engineer (Engineer 6)   14,670
Engineer 5   13,200
Engineer 4  12,330
Utilities Investigations Auditor  12,720
Secretary  13,080
Administrative Officer 1   9,840
Senior Inspector of Cemeteries       	
Inspector of Cemeteries      	
Cemetery Officer  (2) 17,160
Audit Accountant 3   8,580
Secretary   6,444
Clerk-Stenographer 3   4,842
Clerk 3   5,328
Clerk-Typist 1   3,936
Temporary assistance  500
(17) 194,510
Expenses:
Code No.
001    Office expense   5,000
202   Travelling expense   14,000
004    Office furniture and equipment  900
030 Incidentals and contingencies   500
031 Hearings   3,000
032 Supervision of cemeteries  12,000
Total of Vote 236	
Vote 237
MOTOR CARRIER ACT
Salaries:
Superintendent of Motor Carriers	
Administrative Officer 3 	
Administrative Officer 1 	
Motor Carrier Rates Examiner .
Audit Accountant 2	
Audit Accountant 1 	
Inspector of Motor Carriers 2
Inspector of Motor Carriers 1
Clerk 7	
Clerk 6	
Clerk 5	
Clerk 4	
Clerk 3	
Clerk 1 	
-(5)
(6)
-(4)
-(5)
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Stenographer 2  (6)
Clerk-Stenographer 1 	
Clerk-Typist 2	
Office Equipment Operator 2
Temporary assistance
Special living allowance
(40)
13,830
11,820
8,760
8,760
7,788
"43786b
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
263,478
$229,910
 M 138
ESTIMATES OF EXPENDITURE,  1970/71
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
ccr>Arrr,T3                                  Fiscal Year Ending
iUKVlCfc,                                       March 31, 1971
Vote 237
MOTOR CARRIER ACT—Continued
Expenses:
Code No.
10,000
24,000
800
3,000
2,500
1,000
001    Office expense             11,000
202   Travelling expense    .           24,000
004    Office furniture and equipment    .   .     ..              1,500
304,478
026    Licence-plates                3,500
029 Motor-vehicles and accessories         	
030 Incidentals and contingencies    ...               1,000
282,506
Total of Vote 237  	
Total, Public Utilities Commission  	
$490,896
$534,388
 PUBLIC WORKS
M 139
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31, 1971
Vote 238
DEPARTMENT OF PUBLIC WORKS
MINISTER'S OFFICE
$17,500
7,560
500
Salaries:
Minister of Public Works.
Secretary
(2)        25,560
725
4,000
Temporary assistance
Expenses:
Code No.
001    Office expense
30,285
202   Travelling expense ..
Total of Vote 238
$20,000
8,088
1,000
29,088
725
4,000
Vote 239
Salaries:
GENERAL ADMINISTRATION
Executive
21,500
8,310
6,024
7,284
9,588
5,172
11,400
Deputy Minister of Public Works .
Administrative Officer 2
Deputy Minister's Secretary	
Administrative Division
Clerk 6 	
Clerk 3
Clerk-Stenographer 4
Personnel Officer 4
Clerk 4
-(2)
Personnel Division
5,172
16,200
13,980
25,800
11,400
11,880
13,512
Clerk-Stenographer 4
Architect Design Division
Architect 6 	
Architect 5 	
Architect 4  (2)
Architect 3 	
7,152
Engineer 5 	
Draughtsman 3
Technician 2 ...
Technician  1   ...
Electrical Design Division
Z7 HZ~    (2)
Construction and Maintenance
Division
16,200
24,780
13,980
12,900
13,980
12,900
11,400
Architect 6
Architect 5
Engineer 5 .
Engineer 6 .
Engineer 5 .
-(2)
Mechanical Division
Civil Engineering Division
8,460
Engineer 6	
Engineer 5 	
Engineer 4	
Technician 2	
Technician 1 (Engineering)
23,000
9,240
6,444
8,088
10,452
5,532
12,600
5,124
5,532
18,600
14,940
27,600
12,600
13,200
15,024
8,244
18,600
27766b"
14,940
13,800
14,940
13,800
11,100
9,060
$33,813
 M 140
ESTIMATES OF EXPENDITURE,  1970/71
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
SERVICE
Fiscal Year Ending
March 31, 1971
5,000
(27)  293,974
2,000
22,500
4,000
750
1,500
1,000
25,000
350,724
(588) 3,665,424
2,300,000
4,250,000
1,500
50,000
40,000
50,000
2,100,000
12,456,924
1,932,000
10,524,924
27,000,000
15,000,000
12,000,000
Vote 239
GENERAL ADMINISTRATION—Continued
Salaries—Continued
General
Temporary assistance  5,000
(28) 324,460
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 239	
394,460
.(601)      4,241,535
Vote 240
GOVERNMENT BUILDINGS (MAINTENANCE)
Salaries:
Sundry employees.
Expenses:
Code No.
006
020
024
028
029
030
031
Heat, light, power, and water	
Maintenance of buildings and grounds .
Furniture, supplies, etc.
Maintenance of mechanical equipment
Motor-vehicles and accessories	
Purchase of fire-truck	
Telephones 	
751    Less chargeable to Vote 57—Post-secondary Education and Training	
2,675,000
5,000,000
1,500
50,000
40,000
27ib67bbo
14,108,035
2,195,020
Total of Vote 240
11,913,015
Vote 241
CONSTRUCTION OF PROVINCIAL BUILDINGS
Code No.
030   Expenditures       18,200,000
751 Less chargeable to Vote 58—capital expenditures, Provincial Technical and
Vocational Schools 	
Total of Vote 241 	
6,200,000
12,000,000
66,578
602,237
2,951
33,025
23,966
390,126
56,039
2,142
77,016
Vote 242
Departments (Code No. 014):
Agriculture 	
Attorney-General
RENTALS
Commercial Transport
Education 	
Finance 	
Health Services and Hospital Insurance— Public Health Services	
Highways  	
Industrial Development, Trade, and Commerce
Labour 	
105,736
624,489
2,951
36,231
28,964
431,705
74,129
39,442
6,533
 PUBLIC WORKS
M 141
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31, 1971
16,215
91,040
48,927
42,499
36,773
120,744
19,084
126,480
33,214
5,132
191,696
14,116
2,000,000
(27)
(2)
(2)
15,060
41,670
11,400
11,400
10,380
19,080
18,360
150,960
14,040
10,380
17,640
107,364
226,662
7,284
10,584
19,302
10,152
4,788
7,170
7,548
120,000
2,820
(85)      844,044
15,500
135,000
3,000
19,500
3,500
20,000
1,040,544
$25,946,477
Vote 242
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	
Social Welfare
Incidentals and Contingencies
16,018
103,806
59,975
36,454
48,952
194,570
17,880
136,998
31,827
5,132
234,059
14,149
Total of Vote 242
Vote 243
Salaries:
Engineer 7	
Engineer 6	
Engineer 4 	
Assistant Chief Gas Inspector
Engineer 4 (Electrical) 	
Technician 3	
Gas Inspector 2 	
SAFETY INSPECTION DIVISION
-(3)
 (2)
 (2)
Boiler Inspector 2 (15)
Boiler Inspector 1  (2)
Electrical Inspector 3 	
Electrical Inspector 2 (2)
Gas Inspector 1  (13)
Electrical Inspector 1  (28)
Clerk 6 	
Clerk 4	
Clerk 3 (4)
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Stenographer 1
Clerk 2
(2)
Clerk-Typist 1 	
Temporary assistance	
Special living allowance
-(2)
16,080
44,820
12,600
12,060
12,600
21,240
19,680
170,280
15,450
9,840
18,840
117,780
250,710
8,088
6,204
20,082
10,284
5,124
37870
7,542
3,738
128,000
1,620
Expenses:
Code No.
(85)
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	
916,532
17,500
102,500
3,000
22,000
3,500
35,000
20,000
Total of Vote 243
2,250,000
1,120,032
Total, Department of Public Works  $27,711,320
  RECREATION AND CONSERVATION
M 143
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
SERVICE
Fiscal Year Ending
March 31, 1971
(1)
(2)
(3)
$17,500
9,180
7,560
4,788
(4)        39,028
650
4,500
500
44,678
21,500
12,900
9,000
8,160
15,228
12,696
3,756
3,060
6,024
4,440
6,540
4,000
(16)      107,304
3,500
6,000
1,250
4,000
3,500
125,554
13,980
11,640
41,070
27,950
20,610
16,740
7,152
6,264
14,172
12,780
4,980
DEPARTMENT OF RECREATION AND
CONSERVATION
Vote 244
MINISTER'S OFFICE
Salaries:
Minister of Recreation and Conservation
Administrative Officer 3 	
Secretary
Clerk-Stenographer 3
Expenses:
Code No.
001    Office expense
$20,000
10,200
8,088
5,124
(4)
202   Travelling expense	
004    Office furniture and equipment.
Total of Vote 244	
43,412
650
4,500
500
Vote 245
GENERAL ADMINISTRATION
Salaries:
Deputy Minister and Commissioner of Fisheries
Administrative Officer 5	
Public Information Officer 3 	
Clerk 7	
Clerk 4 	
Clerk 3	
Clerk 2 	
Clerk 1	
Secretary to Deputy Minister
Clerk-Stenographer 3 	
Clerk-Stenographer 1 	
Temporary assistance	
.(3)
-(3)
-(3)
23,000
14,100
10,020
9,060
16,416
14,004
11,346
6,444
4,932
3,738
4,000
Expenses:
Code No.
001
202
004
013
030
(16)
Office expense
Travelling expense
Office furniture and equipment
Printing and publications	
Incidentals and contingencies _.
117,060
3,800
6,000
1,250
27,000
3,200
Total of Vote 245
Vote 246
Salaries:
Director 	
Museum Curator 4
PROVINCIAL MUSEUM
Museum Curator 3  (4)
Museum Curator 2 (2)
Museum Curator 1  (2)
Museologist 2 (2)
Museologist 1  (2)
Research Officer 2	
Research Officer 1	
15,180
12,720
44,340
20,040
14,736
22,440
18,080
Public Information Officer 2  (2)
Museum Technician 2 (2)
Museum Technician 1 	
7,368
15,726
14,220
5,328
$49,062
158,310
 M  144
ESTIMATES OF EXPENDITURE, 1970/71
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
SERVICE
Fiscal Year Ending
March 31, 1971
(1)
6,756
4,788
4,698
3,486
3,240
94,176
(25)
294,482
1,500
14,000
1,000
11,000
7,500
3,000
92,500
424,982
12,360
7,284
7,284
4,284
(4)   31,212
600
5,500
100
400
150
400
4,440
150
18,100
61,052
(19)
(4)
15,060
13,440
12,360
12,360
118,860
174,240
31,290
10,380
7,020
8,820
Vote 246
PROVINCIAL MUSEUM—Continued
Salaries—Continued
Clerk 5  6,576
Clerk 3      	
Clerk-Stenographer 3 . . (2) 9,708
Clerk-Stenographer 2   	
Clerk-Stenographer 1   3,870
Stockman 1  3,738
Temporary assistance   103,764
(25) 317,834
Expenses:
Code No.
001    Office expense   5,000
202   Travelling expense  13,000
004    Office furniture and equipment  1,000
013    Printing, publications, advertising, and
books  11,000
016    Equipment and machinery  7,500
029 Motor-vehicles and accessories   3,000
030 Exhibits, taxidermy, maintenance, perpetu
ation of totem poles, and collection of
historical data   92,500
Total of Vote 246
Vote 247
COMMERCIAL FISHERIES BRANCH
Salaries:
Director of Commercial Fisheries  13,200
Inspector of Fisheries    8,088
Clerk 6   8,088
Clerk-Stenographer 3  4,752
(4) 34,128
Expenses:
Code No.
001    Office expense    600
202    Travelling expense   5,500
004   Office furniture and equipment  100
007    Advertising and publicity   250
009    Clothing and uniforms  150
013    Printing and publications  1,600
021    Maintenance and operation of equipment 3,600
030 Incidentals and contingencies  150
031 Federal-Provincial oyster purification proj
ect    17,500
Total of Vote 247	
Vote 248
FISH AND WILDLIFE BRANCH
Salaries:
Director    16,080
Assistant Director    14,400
Chief Fisheries Biologist  13,200
Chief Game Biologist  13,200
Research Officer 4 (11) 126,900
Research Officer 3  (17) 168,990
Research Officer 2   (6) 49,140
Engineer 3  11,580
Engineer Assistant 1  7,788
Superintendent of Hatcheries   9,420
450,834
63,578
 RECREATION AND CONSERVATION
M 145
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31, 1971
(3)
(3)
(3)
(57)
(4)
(3)
23,580
20,268
18,324
15,042
19,512
9,540
51,270
39,480
395,496
21,072
17,416
8,820
25,380
13,128
5,796
(2)
9,342
(6)
(7)
27,996
28,800
3,684
3,756
32,452
(156) 1,193,984
67,400
245,000
4,000
2,150
13,000
23,000
40,215
65,800
3,500
739,824
2,397,873
(1)
(2)
(1)
14,790
13,440
12,900
54,990
39,600
17,190
6,756
13,980
22,800
20,760
9,540
18,720
52,920
Vote 248
FISH AND WILDLIFE BRANCH—Continued
Salaries—Continued
Fishery Officer 4	
Fishery Officer 3	
Fishery Officer 2	
Fishery Officer 1 	
Fishery Assistant 4	
Fishery Assistant 3	
Chief, Conservation Officer Division .
Conservation Officer 4	
Conservation Officer 3	
Conservation Officer 2	
Conservation Officer 1 	
Wildlife Assistant 3 	
Administrative Officer 1	
-(3)
-(3)
-(6)
-(5)
-(6)
-(5)
-(56)
-(5)
Public Information Officer 2  (3)
Clerk 5  (2 )
Clerk 4 	
Clerk 3  (4)
Clerk 2 	
Clerk-Stenographer 3 (7)
Clerk-Stenographer 2 (3)
Clerk-Stenographer 1 	
Clerk-Typist 1	
Clerk 1  .  	
Temporary assistance	
Special living allowance	
Expenses:
Code No.
001
202
004
007
009
013
016
029
030
032
Office expense
033
034
Travelling expense	
Office furniture and equipment	
Advertising and publicity	
Clothing and uniforms  	
Wildlife Review	
Equipment and machinery	
Motor-vehicles and accessories	
Incidentals and contingencies 	
Maintenance,  supplies,  and  conservation
operations 	
Creston Valley Management Authority ....
Grant   to   Creston   Valley   Management
Authority    	
Total of Vote 248 	
PARKS BRANCH
Vote 249
Salaries:
Park Officer 7	
Park Officer 6	
Park Officer 5	
Park Officer 4	
Park Officer 3 	
Park Officer 2	
Park Officer 1 	
Engineer 6 	
Engineer 4  (2)
Engineer 3  (2)
Technician 3 	
Park Assistant 6 (2)
Park Assistant 5 (6)
-(2)
-(5)
-(4)
-(2)
25,200
21,672
37,452
77788
33,042
10,200
54,174
42,000
412,206-
26,640
97840
27,180
14,448
5,226
20,826
4,170
34,026
13,752
3,672
3,606
357628
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
16,620
"277666
57,780
42,720
9,840
15,162
14,940
25,200
23,160
10,620
18,600
56,520
2,521,810
 M 146
ESTIMATES OF EXPENDITURE, 1970/71
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
69,840
58,176
11,160
7,860
7,560
7,320
9,180
(2)
13,512
3,552
7,284
8,256
7,368
4,788
3,828
(63)      518,070
15,000
50,000
3,000
6,000
4,000
90,000
10,000
2,292,500
75,000
4,000
3,067,570
325,000
325,000
275,000
$6,721,709
SERVICE
Fiscal Year Ending
March 31, 1971
Vote 249
Salaries—Continued
Park Assistant 4 ...
Park Assistant 3 _
Park Assistant 2
PARKS BRANCH—Continued
Engineering Technician 1 	
Public Information Officer 2	
Foreman, Langford Workshop
Mechanical Superintendent 2 ..
Draughtsman 4	
Draughtsman 3	
Draughtsman 2	
Draughtsman 1	
Clerk 6	
Clerk 2
-(9)
-(9)
-(2)
Clerk-Typist 1 	
Clerk-Stenographer 3 __
Clerk-Stenographer 1 	
Special living allowance.
-(2)
-(2)
Expenses:
Code No.
(63)
001
202
004
009
013
016
019
020
029
030
Office expense 	
Travelling expense	
Office furniture and equipment
Clothing and uniforms 	
Printing and publications 	
Equipment and machinery _..
Grants and subsidies
Maintenance, operation and development
of parks 	
Motor-vehicles and accessories	
Incidentals and contingencies	
73,698
62,514
11,952
8,400
8,400
8,640
10,200
7,788
7,512
5,328
ifii's
8,832
7,542
5,124
4,092
540
556,812
16,000
50,000
3,000
6,000
4,000
90,000
10,000
2,541,500
75,000
4,000
Total of Vote 249
Vote 250
GRANTS IN AID OF REGIONAL PARKS
DEVELOPMENT
Code No.
019    Grants 	
031    British Columbia National Park
Total of Vote 250	
400,000
500,000
Vote 251
YOUTH TRAINING PROGRAMME
Code No.
030   Expenditure 	
3,356,312
900,000
275,000
Total, Department of Recreation and Conservation...    $7,774,906
 TRAVEL INDUSTRY
M 147
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31, 1971
(6)
$500
3,000
350
3,850
21,500
5,478
(2)   26,978
1,000
4,500
800
33,278
12,360
9,960
51,204
7,152
6,504
5,796
4,774
4,569
240
(13)  102,559
6,000
17,250
700
500
1,100
215,000
500
2,500
3,500
21,000
*370,609
DEPARTMENT OF TRAVEL INDUSTRY
Vote 252
MINISTER'S OFFICE
Salaries:
Minister of Travel Industry (paid as Minister of
Recreation and Conservation)        	
Secretary (paid by Department of Recreation
and Conservation)       	
Expenses:
Code No.
001    Office expense  $500
202   Travelling expense  3,000
004    Office furniture and equipment  350
Total of Vote 252  	
Vote 253
GENERAL ADMINISTRATION
Salaries:
Deputy Minister of Travel Industry	
Secretary to Deputy Minister	
(2) '
Expenses:
Code No.
001    Office expense 	
202    Travelling expense	
004   Office furniture and equipment	
Total of Vote 253	
23,000
6,090
29,090
1,000
4,500
800
COMMUNITY PROGRAMMES BRANCH
Vote 254
Salaries:
Director   	
Co-ordinator of Sports and Physical Fitness	
Recreational Consultant 2 (7)
Recreational Consultant 1	
Clerk 5 	
Clerk 4 	
Clerk 3 	
Clerk-Stenographer 3  	
Special living allowance 	
Expenses:
Code No.
001
202
004
007
013
019
021
023
031
(13)
Office expense	
Travelling expense	
Office furniture and equipment.
Advertising and publicity 	
Printing and publications	
Grants and subsidies 	
Maintenance and operation of equipment
General supplies
Drama Festival expense, adjudicators' fees,
grants, etc.
032   Leadership training courses
Total of Vote 254  	
14,100
11,100
66,360
"""77224
6,204
5,328
4,668
240
115,224
6,000
17,250
700
500
1,100
215,000
500
2,500
3,500
21,000
$3,850
35,390
383,274
* Transferred from Department of Education for comparative purposes.
 /
M 148
ESTIMATES OF EXPENDITURE,  1970/71
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
SERVICE
Fiscal Year Ending
March 31, 1971
11,880
9,360
18,000
40,242
(3)
18,288
6,024
4,788
4,524
(2)
6,798
12,078
6,240
(1)
5,274
4,980
14,982
156,000
(28)
319,458
4,000
33,600
1,500
1,550,000
1,500
5,000
12,000
2,200
8,000
9,000
275,000
2,221,258
(3)   29,580
5,000
1,500
10,000
4,320
3,000
50,000
2,993
106,393
11,130
7,560
12,894
Vote 255
TRAVEL DIVISION
Salaries:
Director   12,720
Assistant Director   	
Administrative Officer 2 (2) 21,240
Public Information Officer 3  (2) 19,440
Public Information Officer 2 (5) 42,468
Public Information Officer 1 (2) 13,410
Inspector, Auto-courts  6,090
Clerk-Stenographer 3    5,124
Stockman 3  	
Stockman 1  3,738
Clerk-Stenographer 2   (3) 13,416
Clerk-Stenographer 1  (2) 7,278
Clerk-Typist  1   3,540
Clerk 4  (2) 10,890
Clerk 3   4,500
Clerk 2  (4) 16,338
Temporary assistance   180,597
(28) 360,789
Expenses:
Code No.
001    Office expense  4,000
202    Travelling expense  33,600
004    Office furniture and equipment  1,500
007   Advertising and publicity  2,000,000
009   Clothing and uniforms  1,500
016    Equipment, machinery, and maintenance 5,000
020   Reception centres (maintenance)   12,000
029 Motor-vehicles and accessories  2,200
030 Incidentals and contingencies   (including
grants and regional bureaux)   8,000
032    Tourist Council and clinic workshop  9,000
035    Contribution to regional committees for
tourist promotion   275,000
Total of Vote 255 	
Vote 256
CALIFORNIA AND LONDON OFFICES
Salaries:
Administrative Officer 3 (Tourist Trade Representative)  (3) 34,980
Expenses:
Code No.
001    Office expense  5,000
004   Office furniture and equipment  1,500
202   Travelling expense  10,000
205    Representation allowance   4,320
007   Advertising and displays  3,000
030 Share of cost of British Columbia House 50,000
031 Exchange on U.S. funds  3,000
Total of Vote 256 	
2,712,589
111,800
Vote 257
Salaries:
Director .
FILM AND PHOTOGRAPHIC BRANCH
Photographer 4
Photographer 3
-(2)
12,180
8,400
15,306
 TRAVEL INDUSTRY
M 149
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31, 1971
(12)
19,176
6,384
6,630
4,788
4,128
3,360
2,450
78,500
1,450
18,000
1,300
13,000
155,000
2,000
269,250
*$3,004,638
Vote 257
FILM AND PHOTOGRAPHIC BRANCH—Continued
Salaries—Continued
Photographer 2 . . (3)
Laboratory Technician—Colour
Clerk 6 	
Clerk 3 	
Clerk-Stenographer 3
Darkroom Assistant	
Clerk 1 	
Temporary assistance
Expenses:
Code No.
001
202
004
016
024
(12)
Office expense	
Travelling expense	
Office furniture and equipment.
Equipment and machinery
Photographic supplies and motion-picture
production 	
029    Motor-vehicles and accessories	
Total of Vote 257 	
Total, Department of Travel Industry
19,992
7,092
7,650
4,668
5,124
"~3~,4"6~8~
2,450
86,270
1,450
18,000
1,300
13,000
155,000
2,000
277,020
$3,523,923
* For comparative purposes, $370,609 transferred from Department of Education.
  REHABILITATION AND SOCIAL IMPROVEMENT
M 151
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
SERVICE
Fiscal Year Ending
March 31, 1971
(1)
(1)
$4,440
4,440
1,000
3,000
8,440
22,500
18,720
14,520
13,170
9,180
10,620
9,960
6,024
4,980
5,580
4,788
3,900
600
(12)  124,542
2,500
10,000
600
500
138,142
10,380
9,540
5,172
4,128
4,050
DEPARTMENT OF REHABILITATION AND
SOCIAL IMPROVEMENT
Vote 258
MINISTER'S OFFICE
Salaries:
Minister of Rehabilitation and Social Improve
ment
Secretary 	
Clerk-Stenographer 3
Expenses:
Code No.
001    Office expense
$20,000
6,708
4,932
(3)
202    Travelling expense	
004    Office furniture and equipment
Total of Vote 258 	
31,640
1,000
7,000
500
GENERAL ADMINISTRATION
Vote 259
Salaries:
Deputy Minister of Rehabilitation and Social
Improvement 	
Assistant Deputy Minister and Director of Rehabilitation and Social Improvement	
Director of Programmes	
Director of Operations	
Research Officer 4	
Personnel Officer 4	
Research Officer 3
Secretary to Deputy Minister
Clerk 3 	
Clerk-Stenographer 5 	
Clerk-Stenographer 3 	
Clerk-Stenographer 2 	
Temporary assistance 	
-(2)
Expenses:
Code No.
001    Office expense	
202    Travelling expense	
004    Office furniture and equipment _
030   Residence and Responsibility Act.
(12)
24,000
19,920
15,720
15,450
11,580
12,600
10,620
6,444
4,584
5,976
8~676
600
136,170
4,000
8,500
600
500
Total of Vote 259
Vote 260
SOCIAL ASSISTANCE AND REHABILITATION
DIVISION
Salaries:
Social Worker 8 	
Social Worker 6 	
Social Worker 5 	
Clerk-Stenographer 4
Clerk-Stenographer 2
Clerk 1 	
12,450
10,200
5,532
4,584
3,408
(5)   33,270
(5)
$40,140
149,770
36,174
 M 152
ESTIMATES OF EXPENDITURE,  1970/71
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
SERVICE
Fiscal Year Ending
March 31, 1971
1,000
1,500
350
36,120
(10)
118,800
21,720
(35)
356,130
(13)
115,320
(12)
94,920
(59)
453,822
(206)
1,360,152
(19)
101,088
10,380
5,796
4,788
(2)
6,972
(23)
116,052
119,346
(72)
290,988
6,600
17,000
20,000
(484)
3,219,874
71,600
214,600
29,500
15,000
85,500
5,000
3,500
75,000
1,009,500
4,729,074
19,380
18,720
10,380
(3)
24,204
7,020
6,888
5,376
5,376
4,362
13,164
4,788
7,548
4,440
(18)
131,646
Vote 260
SOCIAL ASSISTANCE AND REHABILITATION
DIVISION—Continued
Expenses:
Code No.
001    Office expense  1,000
202    Travelling expense   1,500
004   Office furniture and equipment  350
Total of Vote 260
Vote 261
FIELD SERVICE
Salaries:
Regional Directors   (8)
Social Worker
Social Worker 7 	
Social Worker 6 	
Social Worker 5 	
Social Worker 4 	
Social Worker 3 	
Social Worker 2 	
Social Worker 1 	
Administrative Officer 3
Clerk 5 	
Clerk 3 	
-(2)
-(2)
-(39)
-(14)
...(17)
-(53)
.(208)
-(13)
Clerk 2  (3)
Clerk-Stenographer 4  (24)
Clerk-Stenographer 3  (26)
Clerk-Stenographer 2  (70)
Clerk 1  (2)
Temporary assistance	
Special living allowance
104,640
25,440
23,160
421,440
130,680
144,654
440,568
1,489,008
77,120
12,060
6,708
4,584
11,280
130,062
126,252
299,886
7,344
17,000
20,000
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 261 	
(484)      3,491,886
71,600
214,600
29,500
15,000
85,500
5,000
3,500
90,000
1,009,500
Vote 262
HEALTH CARE DIVISION
Salaries:
Director of Medical Services	
Medical Specialist 2 	
Chief Pharmacist	
Pharmacist  (4)
Clerk 7   	
Clerk 6 	
Clerk 4 	
Stockman 3	
Stockman 2	
Clerk 3  (3)
Clerk-Stenographer 3 —
Clerk 2 	
Clerk-Stenographer 2 —
-(2)
(19)
20,880
20,220
11,580
36,240
7,512
7,938
5,976
6,204
5,226
14,616
5,124
8,286
3,738
153,540
39,024
5,016,086
 REHABILITATION AND SOCIAL IMPROVEMENT
M 153
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31,1971
11,750
2,500
400
9,300
155,596
70,070,000
4,490,000
74,560,000
(14)        75,000
300
6,500
2,500
700
400
1,000
86,400
Vote 262
Expenses:
Code No.
HEALTH CARE DIVISION—Continued
001 Office expense	
202 Travelling expense	
004 Office furniture and equipment	
008 Medical services (consultant fees) ...
Total of Vote 262	
Vote 263
SOCIAL ASSISTANCE
Code No.
041 Social Allowances and Supplementary So
cial Allowances (including grants and
maintenance of dependent children)	
042 Medical services, drugs, etc.	
19,000
2,500
400
9,300
184,740
90,000,000
4,500,000
Total of Vote 263
Vote 264
Salaries:
Sundry employees
Expenses:
Code No.
001
010
011
017
020
NEW DENVER
Pavilion (Code 26401)
 (14)    80,500
021
Office expense 	
Provisions and catering	
Laundry and dry-goods	
Medical supplies 	
Maintenance   of   buildings
grounds 	
Maintenance
equipment
and
and   operation   of
300
7,500
2,250
700
400
1,000
Total of sub-vote
Youth Centre (Code 26402)
12,180
Salaries:
Director 	
Other, including temporary assistance
 (3 )  194,720
Expenses:
Code No.
(4) 206,900
001
202
004
009
010
011
016
017
020
021
022
029
030
Office expense 	
Travelling expense	
Office furniture and equipment.
Clothing and uniforms	
Provisions and catering	
Laundry and dry-goods
Equipment and machinery	
Medical supplies 	
Maintenance   of   buildings   and
grounds 	
Maintenance   and   operation   of
equipment 	
Transportation 	
Motor-vehicles and accessories	
Incidentals and contingencies	
4,000
5,000
250
2,900
17,000
4,500
900
200
750
500
1,000
5,500
1,000
94,500,000
92,650
 M 154
ESTIMATES OF EXPENDITURE,  1970/71
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31, 1971
240,000
240,000
326,400
13,980
(1)
11,880
41,520
9,540
(3)
24,156
39,300
(3)
19,776
5,796
5,580
5,172
18,234
14,748
28,584
3,972
3,486
12,972
8,500
(41)
267,196
10,000
7,500
3,750
3,000
7,500
298,946
8,160
172,466
(35)  180,626
1,000
300
Vote 264
NEW DENVER—Continued
Youth Centre—Continued
Expenses—Continued
Code No.
031 Repairs to furnishing and equip
ment          500
032 Training programme      4,100
033 All expenditure       	
Total of sub-vote  255,000
Total of Vote 264          347,650
Vote 265
CHILD WELFARE DIVISION—ADMINISTRATION
Vrj 1 Q1*1PC •
Superintendent of Child Welfare  14,370
Deputy Superintendent of Child Welfare ....(2) 24,360
Social Worker 6 (4) 44,400
Social Worker 5  10,200
Social Worker 4 (4) 34,260
Social Worker 3  (5) 42,000
Social Worker 2  6,834
Clerk 4   6,204
Clerk-Stenographer 5  5,640
Clerk-Stenographer 4  5,532
Clerk-Stenographer 3  (4) 19,674
Clerk 3  (3) 15,984
Clerk-Stenographer 2  (7) 31,752
Clerk 2  4,014
Clerk-Typist   3,672
Clerk 1  (4) 13,962
Temporary assistance  8,500
(41) 291,358
Expenses:
Code No.
001    Office expense  11,000
202    Travelling expense   7,500
004    Office furniture and equipment   3,750
029 Motor-vehicles and accessories  3,000
030 Translations, legal documents, etc.  9,000
Total of Vote 265   325,608
Vote 266
PROVINCIAL ALLIANCE OF BUSINESSMEN
Code No.
030    Expenditure   500,000
PROVINCIAL HOME
Vote 267
Salaries:
Superintendent	
Other institutional employees (including temporary assistance)  (34)
9,840
186,590
Expenses:
Code No.
001    Office expense	
202   Travelling expense
(35)
196,430
1,000
300
 REHABILITATION AND SOCIAL IMPROVEMENT
M 155
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
5,350
2,300
41,900
8,200
3,500
5,000
1,500
900
750
2,800
3,750
257,876
12,900
(75)      511,674
(76)      524,574
4,400
1,250
500
17,300
15,500
70,000
16,000
9,500
2,000
7,475
3,000
8,000
7,500
7,500
1,350
9,000
704,849
12,900
328,776
(53)  341,676
3,500
1,500
500
4,000
6,000
38,000
SERVICE
Fiscal Year Ending
March 31,1971
Vote 267
PROVINCIAL HOME—Continued
Expenses—Continued
Code No.
008
009
010
011
016
017
020
021
022
030
031
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 	
3,300
2,000
41,900
8,200
5,000
5,000
1,500
900
750
2,800
3,750
Total of Vote 267
Vote 268
BRANNAN LAKE SCHOOL FOR BOYS
Salaries:
Director   14,100
Other institutional employees (including temporary assistance)  (69) 530,262
(70) 544,362
Expenses:
Code No.
001    Office expense  4,400
202   Travelling expense  1,250
004   Office furniture and equipment  500
008 Medical and dental services  23,500
009 Clothing and uniforms   15,500
010 Provisions and catering  70,000
011 Laundry and dry-goods  16,000
012 Good Conduct Fund  6,000
016 Equipment and machinery  9,500
017 Medical supplies   2,000
020 Maintenance of buildings and grounds  7,475
021 Maintenance and operation of equipment 3,000
022 Transportation  8,000
029 Motor-vehicles and accessories  	
030 Sundry expenses  3,500
031 Repairs to furnishings and equipment  1,350
032 Training programme expense    9,000
033 Purchased services (teachers)   68,000
Total of Vote 268 	
Vote 269
Salaries:
Director 	
Other institutional employees (including temporary assistance)  (52)
WILLINGDON SCHOOL FOR GIRLS
13,800
338,144
Expenses:
Code No.
001
202
004
008
009
010
(53)
Office expense	
Travelling expense	
Office furniture and equipment.
Medical and dental services __
Clothing and uniforms 	
Provisions and catering	
351,944
3,500
1,500
500
4,000
6,000
38,000
272,830
793,337
 M 156
ESTIMATES OF EXPENDITURES, 1970/71
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1970
SERVICE
Fiscal Year Ending
March 31,1971
500
2,000
2,000
2,000
3,500
2,500
3,500
3,600
100
7,000
421,876
12,900
600
9,960
8,400
19,512
39,624
4,362
92,886
4,980
3,420
4,284
20,340
19,140
(48)      240,408
30,000
8,000
1,200
1,000
1,000
281,608
642,000
2,500,000
100,000
3,523,608
Vote 269
WILLINGDON SCHOOL FOR GIRLS—Continued
Expenses—Continued
Code No.
Laundry and dry-goods
Good Conduct Fund 	
011
012
016
017
020
021
022
024
030
031
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 269
Vote 270
DIVISION ON AGING
Administration (Code 27001)
Salaries:
Director   13,800
Member of the Board  600
Administrative Officer 2  10,620
Consultant (Services to Aged)   8,400
Clerk 5 (3) 21,672
Clerk 4 (7) 42,972
Clerk-Stenographer 4  4,932
Clerk 3  (20) 97,536
Office Equipment Operator 3   5,328
Clerk-Stenographer 2   3,936
Office Equipment Operator 2  4,584
Clerk 2 (5) 20,178
Clerk 1 (6) 19,458
(48) 254,016
Expenses:
Code No.
001    Office expense   30,000
202   Travelling expense  5,000
004    Office furniture and equipment  1,200
008    Medical examinations  1,000
030    Incidentals and contingencies  1,000
Total of sub-vote 	
Old-age Assistance
031    Allowances
019    Grants
500
2,000
3,500
2,000
3,500
2,500
3,500
3,600
100
7,000
433,644
292,216
Grants in Aid of Construction of
Homes for Elderly Citizens
(Code 27002)
2,500,000
019   Grants
Grants in Aid of Construction of
Recreational Centres for Elderly
Citizens (Code 27003)
100,000
Total of Vote 270
2,892,216
/
 REHABILITATION AND SOCIAL IMPROVEMENT
M 157
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
SERVICE
Fiscal Year Ending
March 31, 1971
389,000
Vote 271
Code No.
032   Allowances
BLIND PERSONS' ALLOWANCES
2,222,000
Vote 272
DISABLED PERSONS' ALLOWANCES
Code No.
041    Allowances 	
390,000
2,228,000
$87,771,927
Total, Department of Rehabilitation and Social Improvement  $108,113,045
  MINISTERS WITHOUT PORTFOLIO
M  159
Estimated
Expenditure for
Fiscal Year Ending
March 31,1970
SERVICE
Fiscal Year Ending
March 31, 1971
(4)
$24,000
6,504
4,524
(6)   35,028
2,000
16,000
2,000
55,028
MINISTERS WITHOUT PORTFOLIO
Vote 273
MINISTERS WITHOUT PORTFOLIO
Co 1 Q 1*1 PC •
Minister without Portfolio  (3) $19,500
Secretary    6,960
Clerk-Stenographer 3  4,416
Temporary assistance  2,000
Expenses:
Code No.
(5)
001    Office expense	
202   Travelling expense (three at $4,000 each)
004   Office furniture and equipment	
Total of Vote 273 	
32,876
3,000
12,000
1,000
$48,876
  1968/69
SCHEDULE A
SUMS REQUIRED BY HER MAJESTY TO MAKE GOOD CERTAIN SUMS EXPENDED
FOR THE PUBLIC SERVICE FOR THE PERIOD ENDED MARCH 31, 1969, AND
TO INDEMNIFY THE SEVERAL OFFICERS AND PERSONS FOR MAKING SUCH
EXPENDITURE.
SERVICE
Amount
Department of Agriculture:
Minister's Office	
Markets and Statistics Branch .
Horticultural Branch	
Plant Pathology Branch	
Apiary Branch
Field Crops and Seed Improvement Branch
Temporary Assistance 	
Crop Insurance	
$1,773
864
1,659
958
1,165
1,668
11,246
13,437
Department of the Attorney-General:
Attorney-General's Office	
General Administration	
Incidentals and Contingencies
Supreme and County Courts ..
Administration of Justice	
Constitutional Litigation and General Law Costs
Coroners' Inquests and Inquiries 	
Official Reporters
Prosecutors' Conference
Companies Office	
Motor-vehicle Branch	
Public Trustee's Office _
Racing Commission
Policing by Royal Canadian Mounted Police
Kamloops Gaol and Forest Camps	
2,887
1,970
480
16,783
347,738
76,271
16,355
81,108
662
2,518
34,936
20,819
1,619
27,953
8,224
$32,770
Department of Education:
Minister's Office
Curriculum Branch	
Post-secondary and Adult Education Branch .
Textbook Branch 	
Training Programmes	
1,749
5,468
73,558
406,003
180
640,323
Department of Finance:
Controlling and Audit Branch 	
Courts of Revision	
Assessment Appeal Board	
Printing Public Accounts, Estimates,
Licences, Etc.
Bonds,  Revenue  Receipts,
Incidentals and Contingencies
713
5,948
5,135
2,474
63,506
486,958
Department of Health Services
Minister's Office
and Hospital Insurance:
       35,396
Public Health Services:   Public Health Research      149,894
Hospital Insurance Service 12,768,654
77,776
12,953,944
J
 M 162
SCHEDULE A
SERVICE
Amount
Department of Highways:
Roads, Bridges, Ferries, Wharves, and Tunnels (Maintenance and
Operation, Repairs, and Snow and Ice Removal)     	
1,171,431
1,407,520
791,340
9,794
29,161
1,625,443
Roads, Bridges, and Ferries—Capital Construction 	
Hydro-development Highways—Capital Construction   	
Vehicle Damage Claims	
Highway Signs, Signals, Traffic Control, Etc   	
British Columbia Ferries Division —                    .  ~
Department of Industrial Development, Trade, and Commerce:
General Administration    .
5,211
788
5,034,689
Agent-General's   Office  and   British  Columbia  House,  London,
England        .     .   ...      .        	
Department of Labour:
Factories Branch          _ _        _ 	
146
1,154
5,999
Motor-vehicles and Accessories              —     	
Department of Lands, Forests, and Water Resources:
Minister's Office
450
3,561
82,500
5,517
1,130
14,576
320
753
20,294
1,300
Lands Service:   General Administration         .	
Forest Service:
General   Administration,   Protection,   and   Management   of
Forests          --...-    ' .    .
Reforestation and Forest Nursery .      ...        _	
Public Information and Education         ...        .            	
Engineering Services and Forest-development Roads 	
Forest Inventory	
Water Resources Service:
British Columbia Hydrometric Stream-gauging   	
South Okanagan Lands Project        	
Department of Mines and Petroleum Resources:
Minister's Office .               . .             .  ..            ..
129,101
1,274
Department of Municipal Affairs:
General Administration     ..                               	
17,066
Department of the Provincial Secretary:
Provincial Secretary:
General Administration          .    .      ..
2,989
1,152
155,034
18,090
7,367
Central Microfilm Bureau      ..   	
Postal Branch
Incidentals and Contingencies
Civil Service Commission:  Administration
Department of Public Works:
General Administration —           	
4,162
275,603
733,154
184,632
Government Buildings (Maintenance)  	
Construction of Provincial Buildings  	
Department of Recreation and Conservation:
Parks Branch             	
1,012,919
209,227
Department of Social Welfare:
Social Assistance     .   . _      ...     	
19,271,917
22,302
2,154
New Denver .        	
Brannan Lake School for Boys ....    	
19,296,373
540,084,351
 Printed by A. Sutton, Printer to the Queen's Most Excellent Majesty
in right of the Province of British Columbia.
1970
705-170-333
 

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