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ESTIMATES of Revenue and Expenditure Fiscal Year Ending March 31 1973 British Columbia. Legislative Assembly 1972

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 PROVINCE OF BRITISH COLUMBIA
ESTIMATES
of Revenue and Expenditure
Fiscal Year Ending March 31
1973
As Authorized by rhe Legislature
Printed by K. M. MacDonald, Printer to the Queen's Most Excellent Majesty
in right of the Province of British Columbia.
1972
  ESTIMATED REVENUE
For rhe Fiscal Year Ending March 31,1973
Estimated
Revenue for
Fiscal Year Ending
March 31,1972
SOURCE
Fiscal Year Ending
March 31,1973
$15,500,000
3,500,000
200,000,000
93,500,000
7,000,000
3,000,000
18,500,000
2,500,000
328,000,000
69,000,000
250,000,000
19,000,000
338,000,000
37,000,000
3,200,000
450,000
2,600,000
15,000,000
200,000
650,000
6,200,000
58,000,000
280,000
49,000,000
250,000
1,650,000
13,000,000
Property Taxes:
Code No.
51300   Property Taxes
$16,500,000
Social Services, Fuel Taxes, Etc :
Code No.
Pari Mutuel Betting Tax        $3,500,000
51422
51431
51441
51442
51443
51451
51461
Social Services Tax  220,000,000
Gasoline Tax  102,000,000
Motive-fuel Use Tax     10,000,000
Fuel-oil Tax       3,000,000
Cigarette and Tobacco Tax     20,000,000
Hotel and Motel Room Tax       3,500,000
Total, Social Services, Fuel Taxes, Etc.
362,000,000
Personal and Corporation Income, Succession, and Gift
Taxes:
Code No.
52111 Income Taxes (Corporation)      75,500,000
52112 Income Taxes (Personal)   300,000,000
52115 Succession and Gift Taxes    21,000,000
Total, Personal and Corporation Income, Succession, and Gift Taxes	
Privileges, Licences, and Natural Resources Taxes or
Royalties:
Code No.
53210
Motor-vehicle Licences and Permits	
Natural Resources:
53311       Wildlife Act—Fees and Licences...
Lands and Forests:
53321 Grazing    Permits    and
Fees   $450,000
53322 Land   Leases,    Rentals
and Fees  3,000,000
53323 Logging Tax  14,000,000
53324 Timber Leases   200,000
53325 Timber Licences  650,000
53326 Timber Royalties  6,500,000
53327 Timber Sales  71,000,000
Minerals:
53330 Iron-ore Royalties        280,000
53331 Coal,    Petroleum   and
Natural-gas   Leases
and Fees  50,000,000
53332 Free    Miners'    Certifi
cates         250,000
53333 Mining Receipts, Gen
eral      1,700,000
53334 Mining Tax   12,000,000
39,500,000
3,200,000
95,800,000
396,500,000
 O 4
ESTIMATED REVENUE,  1972/73
Estimated
Revenue for
Fiscal Year Ending
March 31,1972
.
SOURCE
Fiscal Year Ending
March 31,1973
100,000
4,000,000
370,000
300,000
1,500,000
725,000
475,000
50,000
175,000
200,000
6,500,000
1,150,000
95,000
60,000
550,000
50,000
250,000
70,000
1,600,000
205,700,000
1,000,000
210,000
200,000
500,000
6,000,000
450,000
250,000
9,000,000
17,610,000
2,250,000
Privileges, Licences, and Natural Resources Taxes or
Royalties—Continued
Minerals—Continued
Code No.
53335 Unworked    Crown-
granted    Mineral
Claims         100,000
     64,330,000
Water Resources:
53336 Water Rentals and Recording Fees .      4,500,000
Other:
53411        Agricultural   Licences
and Fees  400,000
53413        Boiler Inspection Fees- 300,000
53415        Companies Branch  1,600,000
53417 Electrical Energy Inspection Fees  825,000
53419 Fire Marshal Act-
Fees, Etc.   500,000
53423        Fisheries Licences  50,000
53425       Gas Act Fees  200,000
53427        Insurance Act  250,000
53429       Insurance    Premiums
Tax   7,500,000
53431        Law Stamps  1,300,000
53435        Marriage Licences  115,000
53439        Motion Pictures Act.__._ 70,000
53447        Probate Fees  600,000
53451        Real Estate Act  60,000
53455        Securities Act  250,000
53459        Trade Licences   80,000
53463        Sundry    Licences    and
Permits   1,600,000
     15,700,000
Total,  Privileges, Licences,  and Natural Resources Taxes or Royalties     223,030,000
Sales and Service Fees:
Sales:
Code No.
54101 Land Sales     1,200,000
54102 Sale of Maps and Air
Photos         210,000
       1,410,000
Services:
54201        Administration   Act—
Fees   200,000
54206       Land-clearing Receipts.. 550,000
54211       Land Registry Fees ...... 7,000,000
54221        Sheriffs'Fees  450,000
54231       Vital Statistics   270,000
54250        Sundry Services   11,000,000
     19,470,000
Total, Sales and Service Fees        20.880,000
Fines and Penalties:
Code No.
55001    Court Fees and Fines
2,300,000
 ESTIMATED REVENUE, 1972/73
O 5
Estimated
Revenue for
Fiscal Year Ending
March 31, 1972
SOURCE
Fiscal Year Ending
March 31, 1973
10,000,000
Interest, Discount, Premium, and Exchange:
Code No.
56101    Miscellaneous Interest	
10,000,000
1,672,415
100,000
250,000,000
Contributions From Other Governments:
Code No.
57201    Canada Statutory Subsidies       2,126,000
57301    Canada Percentage of Power Corporation Tax  100,000
57330    Canada Share of Joint Service Programmes in Lieu of Opting Out      275,000,000
251,772,415
12,500,000
700,000
57340    Municipal Share of Joint Service Programmes 	
57350    Other Provinces	
277,226,000
13,500,000
500,000
264,972,415
70,000,000
26,500,000
1,900,000
Total, Contributions From Other Governments     291,226,000
Contributions From Government Enterprises:
Code No.
58101    Net Profit, Government Liquor Board
(Including Permits)      77,000,000
58103    British Columbia Ferries Division     30,000,000
58201    Curriculum   Resources  Branch   Sales
and Rentals       2,000,000
98,400,000
7,800,000
13,000,000
Total, Contributions From Government Enterprises	
Miscellaneous:
Code No.
59401 Institutional Maintenance Receipts ___      8,000,000
59402 Miscellaneous Revenue     14,000,000
109,000,000
20,800,000
Total, Miscellaneous
22,000,000
$1,301,232,415
Total Estimated Revenue, 1972/73  $1,453,436,000
  MAIN ESTIMATES
ESTIMATED EXPENDITURE
For rhe Fiscal Year Ending March 31, 1973
SUMMARY
Estimated
Expenditure,
Fiscal Year
1971/72
^°f                               SERVICE
To Be
Voted
Total
$790,286
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.
38.
Legislation    	
$827,678
132,348
137,336
Department of Agriculture:
$41,672
3,525,566
472,900
297,450
31,120
15,000
102,150
10
211,462
900,000
78,800
750
37,000
1,200
5,500,000
39,284
3,251,094
470,400
296,150
29,560
12,000
95,748
10
Milk Board   - _    _	
201,990
900,000
78,800
Pest Control   	
750
37,000
1,200
4,500,000
Department op the Attorney-General:
Administration:
Attorney-General's Office  __. : _ 	
9,913,986
66,752
554,556
6,500
858,620
135,000
2,271,500
21,000
1,871,464
499,714
678,322
1,800,261
262,606
3,459,654
413,954
180,670
20,496
279,440
101,642
277,582
46,486
114,543
11,215,080
58,116
460,004
6,500
791,550
Justice and Courts:
125,000
1,886,500
21,000
1,575,836
475,364
Sheriffs' Offices                          	
605,766
1,628,964
238,406
2,793,928
362,296
166,100
Registration:
Trustees:
Regulation and Inspection:
258,306
87,158
252,582
43,614
128,046
Racing Commission	
 O 8
ESTIMATED EXPENDITURE, 1972/73
Estimated
Expenditure,
Fiscal Year
1971/72
^tf                              SERVICE
To Be
Voted
Total
6,989,504
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.
85.
86.
Department of the Attorney-General—Continued
Police Services:
10,000,000
300,000
15,588,721
29,388
250,000
14,467,087
Corrections:
27,996
Department of Commercial Transport:
Minister's Office    -	
33,699,623
16,810
106,066
182,698
992,238
39,838,871
15,460
100,142
132,284
911,712
Weigh-scale Branch    — - -	
Department of Education:
1,159,598
54,505
3,366,771
667,927
5,779,108
1,147,595
144,700,000
15,000,000
260,570,000
8,520,000
1,000,000
260,000
40,000
10
1,297,812
52,510
3,028,658
637,270
5,718,966
General Administration - -  	
Correspondence School     	
. ;
1,074,528
131,941,620
15,000,000
Post-secondary Education and Training- —- 	
Capital Expenditures, Provincial Technical and Vocational
232,500,000
•■
7,680,000
350,000
40,000
10
Education of Soldiers' Dependent Children and Expenses
Department of Finance:
398,023,562
5,370
268,922
614,038
608,342
1,376,756
521,928
334,570
280,428
525,004
10
146,342
2,518,229
47,500
47,750
130,000
205,000
100,000
10
10
200
900,000
9,750,000
175,000
100,000
3,000,000:
2,000,000
3,556
441,105,916
5,370
252,986
573,582
577,982
1,221,514
Data Processing Branch —- - - 	
495,752
315,018
266,050
474,902
10
Purchasing Commission   —-	
72,458
2,335,454
47,500
Government Agencies, Etc  —_	
37,750
125,000
Printing Public Accounts, Estimates, Bonds,  Revenue  Re-
192,600
100,000
10
10
200
900,000
9,000,000
150,000
Interest on Trust Deposits -	
Salary Contingencies and Adjustments (All Departments)
100,000
2,000,000
2,000,000
3,556
21,247,704
1       23,658,965
1
 ESTIMATED EXPENDITURE, 1972/73
O 9
Estimated
Expenditure,
Fiscal Year
1971/72
No. of
Vote
SERVICE
To Be
Voted
53,452
87.
279,126
88.
1,518,610
89.
500,000
90.
474,172
91.
92
733,000
93.
450,000
94.
600,000
96
545,000
97
5,963,960
98
738,208
99
636,750
100
212,434
101.
885,149
10?
2,825,455
103.
16,415,316
1,034,422
104
1,259,994
105.
3,305,139
106.
35,309,692
107.
40,909,247
206,730,142
108.
264,054,705
9,000
109
3,474,854
110.
111.
39,173,232
80,000,000
11?
900,000
120,000
113.
926,460
114
20,775
115.
3,500,000
116.
29,844,900
117.
157,969,221
36,390
118.
110,434
119.
120.
258,481
371,630
121.
1,885,628
122.
59,338
123.
47,597
124.
10,000
125.
75,000
126.
45,000
127.
128.
15,000
129.
320,000
130.
3,234,498
Department of Health Services and Hospital Insurance:
Minister's Office  	
Accounting Division .
Public Health Services:
General Services	
Development of Alternative Care Facilities-
Division for Aid to Handicapped	
Hearing-aid Regulation Act 	
Grants for Health Agencies -
Cancer Control (including Grants, etc.)
Narcotic Addiction Treatment Centres ....
Public Health Research  -	
Grants and Subsidies for 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 Columbia House, London, England    - -  ....
Bureau of Economics and Statistics._ ..._ 	
Data Processing Centre .. __  .	
Industrial and Trade Offices (Victoria and Vancouver)	
British Columbia House, California 	
Temporary Assistance _   _ ___
Advertising and Publicity 	
Trade Promotion	
British Columbia Farm Produce Promotion	
Provincial Exhibits, British Columbia Building ....     	
Grants to British Columbia Research Council	
58,564
296,194
1,923,614
500,000
561,994
20,000
713,000
100,000
100,000
600,000
545,000
6,698,029
937,608
679,964
243,552
965,137
2,835,656
17,778,312
1,050,910
1,260,504
4,027,706
38,684,388
45,023,508
231,868,344
9,000
3,702,256
41,334,018
95,000,000
120,000
1,028,980
20,775
3,500,000
34,546,400
37,518
118,258
229,838
382,092
2.023,744
111,138
49,834
10,000
110,000
100,000
200,000
15,000
320,000
Total
294,670,164
179,261,429
3,707,422
 O 10
ESTIMATED EXPENDITURE, 1972/73
Estimated
Expenditure,
Fiscal Year
1971/72
No. of
Vote
SERVICE
To Be
Voted
Total
9,900
873,484
206,386
3,888,510
110,192
402,500
12,000
45,620
1,783,600
34,500
500,000
250,000
2,750,000
131.
132.
133.
134.
135.
136.
137.
5,502,972
37,200
138.
139.
255,632
140.
856,198
141.
300,000
142.
2,253,491
143.
10
144.
3,702,531
145.
21,802,190
4,681,790
146.
27,800
147.
223,086
148.
86,950
149.
173,550
150.
17,500
151.
2,956,850
152.
2,500,000
153.
1,337,575
154.
10
155.
1,669,750
156.
225,000
157.
20,000
158.
2,235,666
159.
37,957,717
143,916
160.
733,460
161.
25,000
162.
21,500
163.
49,044
164.
779,390
165.
1,305,000
166.
225,000
167.
94,000
168.
6,700,000
169.
105,000
170.
343,092
171.
1,147,444
172.
299,598
173.
7,000,000
174.
18,971,444
60,631,692
Department of Labour:
Minister's Office —
General Administration and Labour Standards.
Factories Branch     _..
Apprenticeship and Industrial Training Branch .
Labour Relations Branch —	
Mediation Commission	
Motor-vehicles and Accessories 	
Department of Lands, Forests, and Water Resources:
Minister's Office -   -  	
Environmental and Land Use Committee -	
Lands Service:
General Administration     	
Lands Branch - —	
Pre-servicing Crown Lands for Sale or Lease 	
Surveys and Mapping Branch—	
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  -	
Water Investigation Branch .
Investigations, Hydraulic Surveys, and Projects ....
Environmental Quality Studies  ._.	
Okanagan Flood Control....   	
Canada-British Columbia Joint Development Act-
British Columbia Hydrometric Stream-gauging	
Southern Okanagan Lands Project  	
Pollution Control   	
Laboratory Services - —
Preparation of Libby Reservoir-	
175.
176.
177.
178.
179.
180.
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	
42,140
946,956
251,806
5,278,736
117,422
417,756
12,000
36,988
35,000
292,289
956,104
300,000
2,547,825
10
4,168,216
23,307,259
4,984,925
25,000
237,480
86,950
169,761
25,000
3,000,750
3,100,000
1,395,400
10
1,824,250
235,000
20,000
1,644,562
40,056,347
127,990
834,178
25,000
35,000
50,604
843,578
1,605,000
300,000
95,000
6,400,000
105,000
317,579
2,552,430
645,572
4,887,000
18,823,931
45,260
1,946,914
34,500
650,000
250,000
3,300,000
7,066,816
63,048,494
 ESTIMATED EXPENDITURE, 1972/73
O 11
Estimated
Expenditure,
Fiscal Year
1971/72
y%°f                              SERVICE
To Be
Voted
Total
40,000
181.
182.
183.
184.
185.
186.
187.
188.
189.
190.
191.
192.
193.
194.
195.
196.
197.
198.
199.
200.
201.
202.
203.
204.
205.
206.
207.
208.
209.
210.
211.
212.
213.
214.
215.
216.
217.
218.
219.
220.
221.
222.
223.
Department of Mines and Petroleum Resources—
C_pj._mi.eaf
40,000
100,000
150,000
100,000
150,000
Department of Municipal Affairs:
5,653,720
46,660
506,629
515,000
5,000,000
62,350,000
6,516,674
45,700
463 754
515,000
.
5,000,000
54,370,000
Grants  in Aid  of Local  Government  and Home-owners'
Subsidies 	
Department of the Provincial Secretary:
60,394,454
58,652
105,248
218,428
1,319,520
216,650
221,864
410,878
750,000
10
70,888
42,198
1,150,000
1,800,000
75,000
85,000,000
1,885,000
4,500.000
2,000,000
300,000
325,000
200,000
550,000
740,500
122,222
100,000
26,640
68,418,289
57,128
73,166
152,022
1,108 924
201,092
208,406
381,414
600,000
10
66,880
41,142
1,000,000
Government House - - -
Assessment on Class 13 (the Crown)—Workmen's Compensation Act — -   —
Unemployment Insurance (Civil Service)   -
75,000
70,000,000
1,765,000
4,200,000
Grants, Etc - -     	
Grants in Aid of Construction of Homes and Recreational
275,000
300,000
200,000
2,000,000
500,000
Centennial Celebrations '71 	
115,514
100,000
15,000
Public Inquiries Act  _ 	
Civil Service Commission:
Administration 	
Grants re Civil Service—Gratuities Under Sec. 77 of Civil
84,176,198
102,188,698
467,586
75,000
150,000
565,920
85,000
175,000
Retiring   Allowances — Civil   Service  Act,   Sec.   70,   and
Superannuation Branch:
Administration. - _  	
Civil Service Superannuation and Retirement Benefits
Members of the Legislative Assembly Superannuation Act
692,586
825,920
355,238
12,060,000
53,000
1,300,000
388,114
14,065,000
65,000
1,330,000
215,016
56,000
175,822
64,000
14,008,060
16,119,130
98,876,844
119,133,748
 O 12
ESTIMATED EXPENDITURE, 1972/73
Estimated
Expenditure,
Fiscal Year
1971/72
No. of
Vote
SERVICE
To Be
Voted
Total
246,503
332,622
Public Utilities Commission:
224. Public   Utilities   Act,   Cemeteries
Funeral Services Act— 	
225. Motor Carrier Act...—	
Act,   and   Prearranged
579,125
34,725
226.
419,792
227.
13,141,569
228.
12,500,000
229.
2,500,000
230.
1,214,424
231.
29,810,510
51,270
232.
170,424
233.
234.
503,418
235.
66,734
236.
2,675,229
237.
52,750
238.
3,808,262
239.
1,150,000
240.
275,000
241.
8,753,087
3,850
242.
37,838
243.
394,514
244.
2,743,600
245.
120,885
246.
298,348
247.
3,599,035
42,728
248.
160,768
249.
55,202
250.
5,284,296
251.
212,982
252.
125,000,000
253.
393,429
254.
349,944,
255.
500,000
256.
301,598
257.
885,511
258.
490,038
259.
302,600
260.
386,000
261.
2,250,000
262.
136,615,096
50,534
263.
$1,300,692,600
Department of Public Works :
Minister's Office   —	
General Administration — 	
Government Buildings (Maintenance)
Construction of Provincial Buildings....
Rentals 	
Safety Inspection Division _	
Department of Recreation and Conservation:
Minister's Office - 	
General Administration  	
Environmental Conservation (SAM)__ 	
Provincial Museum 	
Commercial Fisheries Branch _ 	
Fish and Wildlife Branch __	
Creston Valley Management Authority—	
Parks Branch _ _     _	
Grants in Aid of Regional Parks Development.
Youth Training Programme  	
Department of Travel Industry
Minister's Office _	
General Administration 	
Community Recreation Branch .
Travel Division   —
California and London Offices
Film and Photographic Branch.,
Department of Rehabilitation and Social Improvement:
Minister's Office._
General Administration _	
Social Assistance and Rehabilitation Division
Field Service i   	
Health Care Division 	
Social Assistance   	
New Denver  J 	
Child Welfare Division—Administration	
Provincial Alliance of Businessmen 	
Provincial Home   — 	
Brannan Lake School for Boys  __	
Willingdon School for Girls __ 	
Division on Aging  —	
Blind Persons' Allowances.	
Disabled Persons' Allowances 	
Ministers Without Portfolio__
294,978
350,544
35,313
454,134
14,847,150
18,000,000
3,000,000
1,391,014
53,274
199,020
226,260
556,876
84,994
2,915,295
54,275
3,856,586
2,500,000
300,000
3,850
39,944
410,984
3,121,468
125,768
341,378
43,820
218,072
70,414
5,769,570
225,026
126,500,000
420,510
388,710
500,000
337,204
942,740
507,856
264,974
378,000
2,275,000
Grand total, Departmental Estimates, including Capital
Expenditure out of Income  _	
645,522
37,727,611
10,746,580
4,043,392
I     138,841,896
53,726
$1,451,963,421
 MAIN ESTIMATES
ESTIMATES OF EXPENDITURE
For the Fiscal Year Ending March 31, 1973
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
$412,500
110,000
7,500
27,500
9,000
12,900
6,636
9,000
3,500
598,536
4,750
4,000
4,500
98,000
111,250
8,000
1,500
1,000
8,500
50,000
1,500
8,000
2,000
191,750
$790,286
Vote 1
LEGISLATION
Members—Indemnities (Code 033):
Indemnities—55 at $7,500  $412,500
Living allowances  110,000
Mileage   7,500
Telegraph and telephone allowances   27,500
Allowance to Leader of the Opposition  9,000
Administrative Officer 3   13,860
Clerk-Stenographer 5   7,068
The Speaker—Sessional allowance  9,000
Deputy Speaker—Sessional allowance  3,500
Salaries:
Clerk of the House	
Assistant Clerk of the House
Law Clerk 	
Sessional employees 	
Expenses:
Code No.
001 Office expense 	
004 Office furniture and equipment	
005 Select Standing Committees	
010 Dining-room operation	
013 Printing and publications, etc.	
015 Equipment Rental —
019 Commonwealth Parliamentary Association
030 Incidentals and contingencies 	
Total of Vote 1
4,750
4,000
4,500
115,000
128,250
20,000
2,500
1,000
9,500
55,000
1,500
8,000
2,000
$599,928
227,750
$827,678
  PREMIER'S OFFICE
O 15
Estimated
Expenditure for
Fiscal Year Ending
March 31,1972
SERVICE
Fiscal Year Ending
March 31, 1973
$23,000
25,500
18,900
19,200
9,000
7,176
12,072
(8)  114,848
7,500
10,000
$132,348
Vote 2
PREMIER'S OFFICE
Salaries:
Premier and Minister of Finance  $23,000
Deputy to the Premier  27,000
Executive and Economic Research Assistant to
the Premier  19,100
Director, Data Processing and Research   20,400
Secretary to the Premier  9,588
Secretary   7,644
Clerk-Stenographer 4 (2) 13,104
(8) 119,836
Expenses:
Code No.
001    Office expense   7,500
202    Travelling expense   10,000
Total of Vote 2        $ 137,336
  AGRICULTURE
O 17
Estimated
Expenditure for
Fiscal Year Ending
March 31,1972
SERVICE
Fiscal Year Ending
March 31, 1973
(3)
(1)
(17)
(66)
(10)
(1)
(2)
(3)
(11)
(4)
(2)
(2)
(2)
(4)
$20,000
8,820
3,864
32,684
600
6,000
39,284
24,500
36,150
82,440
15,420
224,880
220,170
792,360
84,510
7,890
15,060
10,080
14,160
24,030
9,360
23,760
22,500
9,900
15,630
14,076
75,468
20,656
8,040
16,080
370,654
6,636
7,596
7,980
6,720
8,340
15,480
12,336
10,176
18,072
3,936
7,176
5,700
6,420
6,320
6,156
(4)
7,176
24,504
Vote 3
DEPARTMENT OF AGRICULTURE
MINISTER'S OFFICE
Salaries:
Minister of Agriculture
Secretary 	
Clerk 2 	
Expenses:
Code No.
001    Office expense	
202   Travelling expense
(3)
$20,000
9,588
4,584
34,172
1,000
6,500
Total of Vote 3
Vote 4
Salaries:
GENERAL ADMINISTRATION
Deputy Minister of Agriculture
Agriculturist 8
Agriculturist 7
-(16)
-(19)
-(67)
-(6)
-(2)
 (2)
 (5)
Agriculturist 6    (2)
Agriculturist 5	
Agriculturist 4	
Agriculturist 3 	
Agriculturist 2	
Agriculturist 1 	
Administrative Officer 5
Administrative Officer 1
Engineer 5 	
Engineer 3 	
Engineer 1 	
Laboratory Scientist 5 ._
Laboratory Scientist 4	
Laboratory Scientist 2 .._
Laboratory Scientist 1 _.
Senior Home Economist
Home Economist
(2)
Laboratory Technician 4
 (2)
 (2)
:____.:::_zz::Z(2)
 (2)
Laboratory Technician 3 (2)
Laboratory Technician 2 (2)
Laboratory Technician 1  (3)
Laboratory Assistant    (8)
Mapping Assistant 3 	
Agriculture Inspector 3  (2)
Agriculture Inspector 2  (50)
Agriculture Inspector 1 	
Engineering Assistant	
Farm Worker 7	
Farm Worker 3 	
Clerk 6 	
Clerk
Clerk
Clerk
Clerk
Clerk
-(3)
-(3)
Stockman 4 	
Stockman 3 	
Driver 	
Attendant—Animal
Draughtsman 2 __.
Photographer
Secretary to Deputy Minister
Clerk-Stenographer 4 	
-(5)
26,000
39,210
88,500
32,880
239,760
263,040
867,180
57,174
16,832
15,960
11,160
15,960
24,810
8,568
13,260
12,060
18,408
16,488
10,950
17,292
16,974
16,176
16,488
20,586
43,704
8,568
17,136
390,540
7,344
9,042
8,580
7,320
8,244
8,244
7,068
16,386
14,478
4,266
7,644
6,300
6,840
"   6.552
6,300
7,644
31,836
$41,672
 O 18
ESTIMATES OF EXPENDITURE, 1972/73
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
146,500
(18)        88,206
(1) 4,152
(1)
4,638
185,000
(277)   2,726,994
24.000
8,000
21,600
30,000
12,000
163,000
37,500
10,000
50.000
5,000
125,000
22,000
16,000
3,251,094
35,400
211,000
65,900
13,-500
60,000
15,000
10,400
3,500
7,000
700
33,000
15,000
470,400
15,600
139,100
12,700
23,750
15,000
17,000
3,000
70,000
296,150
Vote 4
GENERAL ADMINISTRATION—Continued
Salaries—Continued
Clerk-Stenographer 3  (28) 167,556
Clerk-Stenographer 2  (14) 75,150
Clerk-Stenographer 1  (2) 8,928
Cleric-Typist 2  (2) 8,460
Keypunch Operator 2  (2) 9,320
Temporary Assistance   198,000
Expenses:
Code No.
001
202
004
007
013
019
029
030
031
032
033
034
035
036
Office expense 	
Travelling expense	
Office furniture and equipment
Advertising and publicity	
Printing and publications 	
Grants and subsidies 	
Motor-vehicles and accessories _
Incidentals and contingencies
Supplementary grants for agriculture research  	
Rebates on stumping-powder	
Subsidies on agricultural lime 	
Farm-labour Service 	
Aid in construction of storage facilities,
farm commodities 	
Expenses of Food Council	
Total of Vote 4	
(278)      2,957,166
23,300
8,000
21,600
50,000
12,000
163,000
37,500
10,000
Vote 5
Code No.
001
202
016
019
024
031
032
033
034
035
036
037
PRODUCTION SERVICES
Office expense 	
Travelling expense 	
Equipment and machinery 	
Grants, expenses of field-days, Provincial
and National contests, etc 	
Supplies and equipment	
Applied research, field demonstrations,
and regulatory programme 	
Prize awards to projects
Seed and demonstration work	
Control  of noxious  weeds—labour,  material, and supplies	
Expenses of short course 	
Live-stock improvement 	
Artificial insemination 	
Total of Vote 5 	
Vote 6
Code No.
001
202
016
024
031
032
033
034
SPECIAL SERVICES
Office expense	
Travelling expense	
Equipment and machinery	
Supplies and equipment	
Applied research and field demonstrations
Veterinary service districts and fur-farming
services _ 	
Expenses of short course	
Disease prevention and control	
50,000
5,000
125,000
22,000
16,000
25,000
35,400
211,000
65,900
15,000
60,000
14,500
10,400
3,500
8,500
700
33,000
15,000
16,000
140,000
12,700
23,750
15,000
17,000
3,000
70,000
3,525,566
472,900
Total of Vote 6
297,450
 AGRICULTURE
O 19
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31,1973
(2)
(10)
11,340
12,420
23,760
500
3,000
1,200
1,100
29,560
12,000
9,000
8,316
12,420
38,160
5,700
4,152
77,748
4,000
11,000
3,000
95,748
14,160
17,520
6,636
6,156
4,464
479,780
(79)      528,716
1,750
1,500
2,200
14,500
2,000
14,000
Vote 7
FARMERS' INSTITUTES
Salaries:
Administrative Officer 2  12,060
Agriculturist 3   13,260
(2) 25,320
Expenses:
Code No.
001 Office expense  500
202 Travelling expense  3,000
005 Expenses of Advisory Board  1,200
019 Grants and subsidies   1,100
Total of Vote 7	
Vote 8
WOMEN'S INSTITUTES
Code No.
019    Grants and subsidies 	
Vote 9
Salaries:
Chairman
Member ._
MILK BOARD
Audit Accountant 5 __
Audit Accountant 2 _
Clerk-Stenographer 3
Clerk 2 	
-(2)
-(4)
(10)
Expenses:
Code No.
001    Office expense  	
202    Travelling expense	
030    Incidentals and contingencies 	
Total of Vote 9	
Vote 10
Salaries:
Agriculturist 5 _.
Farm Worker 8
Clerk 4 	
FARMS
Colony Farm (Code 01001)
Tranquille Farm (Code 01002)
(2)
Clerk-Stenographer 4
Clerk-Typist 2
Other farm employees (including casual and seasonal)  (73)
9,720
9,300
13,260
41,040
6,072
4,758
84,150
4,000
11,000
3,000
15,060
18,780
7,068
6,552
4,944
523,580
Expenses:
Code No.
(79)
001
202
004
016
020
021
Office expense .
Travelling expense
Office furniture and equipment	
Equipment and machinery	
Maintenance of buildings and grounds	
Maintenance and operation of equipment..
575,984
500
1,500
700
14,500
2,000
14,000
31,120
15,000
102,150
 O 20
ESTIMATES OF EXPENDITURE, 1972/73
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31,1973
165,000
12,000
25,000
2,500
60,000
829,166
70,000
759,156
829,156
10
(2) 28,320
9,720
5,700
(4)        43,740
750
7,000
500
150,000
201,990
10,000
10,000
880,000
900,000
78,800
750
Vote 10
-Continued
FARMS—Continued
Expenses-
Code No.
031    Feed for stock	
Fertilizer and seed
Cannery supplies -
Farm drainage
032
033
034
035
General farm expense
170,000
12,000
20,000
1,500
62,500
401    Lss estimated receipts	
751    Less transferred to institutions..
100,000
775,174
875,184
875,174
Total of Vote 10
Vote 11
Salaries:
Agriculturist 5
Agriculturist 3 _
Clerk 7 	
CROP INSURANCE
Clerk-Stenographer 3
15,060
12,060
10,356
5,736
(4)
Expenses:
Code No.
001
202
Office expense .
Travelling expense.
004   Office furniture and equipment	
030    Management services and other expenses..
Total of Vote 11 	
43,212
750
7,000
500
160,000
Vote 12
FARMERS' LAND-CLEARING AND DOMESTIC
WATER ASSISTANCE
Salaries:
Casual staff	
Expenses:
Code No.
202    Travelling expense
015    Equipment rental, purchase, maintenance,
and operation of equipment	
Total of Vote 12	
10,000
10,000
880,000
Vote 13
Code No.
041    Expenditure
PEST CONTROL
Vote 14
Code No.
040    Expenditure
POUND DISTRICT ACT
(R.S.B.C. 1960, Chap. 292, Sec. 25 (2))
10
211,462
900,000
78,800
750
 AGRICULTURE
O 21
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
37,000
1,200
4,500,000
$9,913,986
Vote 15
GRASSHOPPER CONTROL ACT
(R.S.B.C. 1960, Chap. 167, Sec. 9 (1))
Code No.
042    Advances 	
Vote 16
NATURAL PRODUCTS MARKETING
(BRITISH COLUMBIA) ACT
(R.S.B.C. 1960, Chap. 263, Sec. 14)
Code No.
03 0    Expenditure 	
Vote 17
AGRICULTURAL REHABILITATION AND
DEVELOPMENT ACT
Code No.
03 0   Expenditure 	
37,000
1,200
5,500,000
Total, Department of Agriculture  $11,215,080
  ATTORNEY-GENERAL
O 23
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
(4)
(4)
(3)
(2)
(1)
(2)
(4)
(3)
$20,000
13,980
9,000
6,636
49,616
2,000
5,500
1,000
58,116
25,500
21,120
23,580
21,120
19,800
19,800
19,800
19,800
54,210
16,260
14,520
10,080
30,180
7,740
11,976
5,700
8,604
4,008
7,176
6,636
12,192
20,106
14,388
4.008
1,000
(37)  399,304
22,000
17,000
1,700
20,000
460,004
6,500
DEPARTMENT OF THE ATTORNEY-GENERAL
Vote 18
Salaries:
Attorney-General   	
Administrative Officer 5
Secretary 	
Clerk-Stenographer 5 ....
Clerk-Stenographer 3 ....
Expenses:
Code No.
ADMINISTRATION
ATTORNEY-GENERAL'S OFFICE
$20,000
15,960
9,588
7,068
5,136
(5)
001    Office expense 	
202    Travelling expense	
004    Office furniture and equipment
Total of Vote 18	
57,752
2,500
5,500
1.000
Vote ' 9 GENERAL ADMINISTRATION
Salaries:
Deputy Attorney-General 	
Assistant Deputy Attorney-General 	
General Counsel 	
Legislative Counsel	
Director, Civil Law	
Director, Criminal Law .
Director, Administrative Law
Director, Legal Services
Departmental Solicitor  (7)
Departmental Comptroller	
Personnel Officer 5 	
Departmental Inspector 	
Consumer Affairs Officer 	
Administrative Officer 1    (2)
Clerk 5 	
Clerk 4  (3)
Clerk 3  (2)
Clerk 2 	
Clerk 1 	
Secretary to Deputy Minister	
Clerk-Stenographer 5
Clerk-Stenographer 4 (2)
Clerk-Stenographer 3 (8)
Clerk-Stenographer 2	
Clerk-Stenographer 1    	
Clerk-Typist 1 	
Temporary assistance 	
Expenses:
Code No.
(42)
001
202
Office expense
Travelling expense
004    Office furniture and equipment
031    Revision of Statutes	
27,000
22,320
25,080
22,320
21,000
21,000
21,000
21,000
110,400
17,280
15,420
10,740
10,164
22,320
8,244
19,428
10,464
47644
7,644
"r3Tl04
44,106
5,628
4,584
4,266
1,000
489,556
25,000
17,000
3,000
20,000
Total of Vote 19
Vote 20
Code No.
030   Expenditure
INCIDENTALS AND CONTINGENCIES
$66,752
554,556
6,500
 O 24
ESTIMATES OF EXPENDITURE, 1972/73
Estimated
Expenditure for
Fiscal Year Ending
March 31,1972
SERVICE
Fiscal Year Ending
March 31,1973
(3)
(21)
(12)
(14)
(2)
(3)
(6)
68,760
34,740
24,000
49,020
24,726
155,790
74,268
73,032
8,766
14,352
70,968
17,592
22,482
9,042
4,152
24,360
27,000
(96)  703,050
73,000
500
15,000
791,550
125,000
5,500
175,000
145,000
270,000
800,000
1,000
175,000
215,000
100,000
1,886,500
21,000
Vote 21
JUSTICE AND COURTS
SUPREME AND COUNTY COURTS
Nanaimo (Code 02101)
New Westminster (Code 02102)
Vancouver (Code 02103)
Victoria (Code 02104)
Chilliwack (Code 02105)
Sundry Courts (Code 02106)
Salaries:
Registrar  (5)
Deputy Registrar (3)
Appeal Court Law Assistant  (2)
Assistant Deputy Registrar  (5)
Clerk 6 (5)
Clerk 5 (19)
Clerk 4 (18)
Clerk 3  (11)
Clerk 2  (3)
Chief lustice's Secretary  (2)
Clerk-Stenographer 5 (11)
Clerk-Stenographer 4 (2)
Clerk-Stenographer 3  (4)
Clerk-Stenographer 2  (2)
Clerk-Stenographer 1	
Clerk-Typist 1 (4)
Temporary assistance 	
71,280
37,836
24,816
52,584
44,898
151,326
116,454
60,948
14,694
15,288
75,342
13,104
23,958
9,692
4,500
17,400
30,000
Expenses:
Code No.
001    Office expense	
202    Travelling expense	
004    Office furniture and equipment
Total of Vote 21	
(97)
764,120
79,000
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
050
ADMINISTRATION OF IUSTICE
Judges' library   5,500
Contingencies arising out of prosecutions 206,600
Summoning and paying witnesses  155,000
Jurors (including drawing panels, etc.)  270,066
Prosecutions (counsel fees, etc.)   850,000
Interpreters   1,000
Legal aid .  400,000
Constitutional litigation and general law
costs  -  250,000
Law Reform Commission   140,000
Total of Vote 23 	
Vote 24
Code No.
041    Expenditure
JUDICIAL CONFERENCES
858,620
135,000
2,271,500
21,000
 ATTORNEY-GENERAL
O 25
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
(14)
(1)
(9)
(3)
1,539,336
7,000
27,000
2,000
500
1,575,836
40,860
20,790
46,980
115,002
89,160
7,740
6,516
47,988
"4548
11,880
6,500
21.000
(54)  418,964
9,400
18,600
1,200
3,400
1,000
19,500
3,300
475,364
■-
10,500
8,340
16,080
(4)
30,534
(5)
34,074
(32)
219,456
9,018
5,184
4,080
JUSTICE AND COURTS—Continued
Vote 25
PROVINCIAL COURT ACT
(1969, Chap. 28)
Code No.
688 Salaries and stipends   1,830,464
001 Office expense   8,500
202 Travelling expense  30,000
004 Office furniture and equipment   2,000
009 Clothing and uniforms  500
Total of Vote 25          1,871,464
Vote 26
Salaries:
SHERIFFS' OFFICES
New Westminster (Code 02601)
Vancouver (Code 02602)
Victoria (Code 02603)
Sundry Sheriffs (Code 02604)
Sheriff  (3)
Senior Deputy Sheriff  (2)
Deputy Sheriff  (5)
Sheriff's Officer 2  (15)
Sheriff's Officer 1  (13)
Clerk 6 	
Clerk 5 	
Clerk 4 	
Clerk 3  .
Clerk 2 	
-(4)
(6)
Clerk-Stenographer  1   	
Clerk-Typist  1   ___.
Temporary assistance 	
Sundry Sheriffs' allowances
-(2)
43,620
22,320
49,910
123,024
92,760
9,204
8,244
26,868
34,582
4.500
4,758
8,844
7,000
20,880
Expenses:
Code No.
(54)
001
202
004
009
016
029
030
Office expense	
Travelling   expense   	
Office furniture and equipment
Clothing and uniforms	
Equipment and machinery	
Motor-vehicles and accessories
Communications rentals 	
456,514
9,400
19,000
1,200
3,500
1,000
5,500
3,600
Total of Vote 26
(49)      337,266
Vote 27
OFFICIAL REPORTERS
Salaries:
Chief Court  Reporter  	
Court Reporter 5 	
Court Reporter 4 (2)
Court Reporter 3  .-. (5)
Court Reporter 2  (6)
Court Reporter 1  (30)
Clerk 2  . (2)
Clerk-Stenographer 2  	
Clerk-Typist 1   :.	
Temporary assistance	
(49)
11,160
9,396
17,760
41,604
46,488
229,032
11,382
4,500
4,500
80,000
499,714
455,822
__)
 O 26
ESTIMATES OF EXPENDITURE, 1972/73
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
(2)
(4)
(30)
(47)
(24)
(21)
(5)
(6)
(4)
(23)
18,000
15,000
6,000
4,500
180,000
45,000
605,766
104,400
53,160
38,880
16,530
31,566
255,792
58,320
345,396
145,152
110,346
107,766
19,248
17,100
28,290
18,492
91,536
47,750
3,540
(216) 1,493,264
113,000
3,700
19,000
1,628,964
(2)
17,400
14,520
9,720
10,500
9,720
17,280
13,944
JUSTICE AND COURTS—Continued
Vote 27
OFFICIAL REPORTERS—Continued
Expenses:
Code No.
001    Office expense   22,000
202    Travelling expense    20,000
004    Office furniture and equipment   6,000
016    Equipment and machinery   4,500
031 Sundry reporters and transcripts   125,000
032 Legal aid—sundry reporters and transcripts 45,000
Total of Vote 27 	
Vote 28
REGISTRATION
LAND REGISTRY OFFICES
Kamloops (Code 02801)
Nelson (Code 02802)
New Westminster (Code 02803)
Prince George (Code 02804)
Prince Rupert (Code 02805)
Vancouver (Code 02806)
Victoria (Code 02807)
Salaries:
Registrar     — (7)
Deputy Registrar    (5)
Land Registry Surveyor 3  (4)
Land Registry Surveyor 2  	
Land Registry Surveyor 1   (5)
Senior Examiners of Title (28)
Clerk 7  (6)
Clerk 5    (45)
Clerk 4  (27)
Clerk 3  (28)
Clerk 2  (25)
Clerk 1 _.  (4)
Clerk-Stenographer  3   (3)
Clerk-Stenographer 2 (5)
Clerk-Typist 2  (6)
Clerk-Typist 1   (17)
Temporary assistance 	
Special living allowance 	
107,760
58,080
41,424
9,204
41,454
256,428
62,136
354,342
173,490
154,404
114,882
16,220
18,216
24,757
28,962
72,022
120,000
3,780
Expenses:
Code No.
001    Office expense 	
202    Travelling expense	
004    Office furniture and equipment
Total of Vote 28 	
(216)       1,657,561
120,000
3,700
19,000
Vote 29
COMPANIES OFFICE
Salaries:
Registrar of Companies	
Deputy Registrar of Companies	
Solicitor 3 	
Administrative Officer 1 	
Clerk 7 	
Clerk 6  (2)
Clerk 5    (4)
19,800
16,980
12,360
11,160
10,356
18,408
29,838
678,322
1,800,261
 ATTORNEY-GENERAL
O 27
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
(4)
(4)
(9)
(2)
(5)
(3)
(2)
(3)
(7)
(5)
(49)
(4)
(24)
(29)
(5)
(16)
(8)
(36)
(29)
(57)
(13)
(5)
(1)
(23)
24,276
21,018
39,276
11,400
10,188
19,464
1,000
(35)  219,706
17,000
500
1,200
238,406
17,880
15,060
34,020
21,000
27,834
57,960
41,508
332,538
30,960
170,880
189,984
48.060
137,790
61,218
231,648
157,776
256,116
51,384
6,636
22,584
24,012
4,302
4,998
90,744
4,728
6,636
4,152
202,000
1,020
(330) 2,255,428
250,000
55,000
18,000
10,000
4,200
Vote 29
REGISTRATION—Continued
COMPANIES OFFICE—Continued
Salaries—Continued
Clerk 4 	
Clerk 3 ..
Clerk 2
Clerk-Stenographer 3
Clerk-Stenographer 2 .
Clerk-Typist 1	
Temporary assistance .
(3)
-(3)
-(5)
-(2)
-(11)
18,936
17,280
23,274
11,304
5,628
47,082
1,000
(36) 243,406
Expenses:
Code No.
001    Office expense   17,500
202    Travelling expense  500
004    Office furniture and equipment   1,200
Total of Vote 29 	
MOTOR-VEHICLE BRANCH
Vote 30
Salaries:
Superintendent of Motor-vehicles	
Deputy Superintendent 	
Administrative Officer 2  (4)
Administrative Officer 1	
Mechanical Inspector of Motor-vehicles 4 __ (4)
Mechanical Inspector of Motor-vehicles 3 ..(10)
Mechanical Inspector of Motor-vehicles 2 (8)
Mechanical Inspector of Motor-vehicles L._(76)
Examiner of Drivers 3 (6)
Examiner of Drivers 2 (22)
Examiner of Drivers 1  (33)
Clerk 7  (8)
Clerk 6  (14)
Clerk 5  (11)
Clerk 4  (37)
Clerk 3  (30)
Clerk 2  (59)
Clerk 1  (15)
Clerk-Stenographer 5 	
Clerk-Stenographer 3  (4)
Clerk-Stenographer 2   (3)
Clerk-Stenographer 1  (3)
Clerk-Typist 2	
Clerk-Typist 1  (28)
Microfilm Operator 1 	
Stockman 3 	
Coder 	
Temporary assistance	
Special living allowance	
(382)
Expenses:
Code No.
001    Office expense 	
202   Travelling expense _.	
004    Office furniture and equipment 	
007    Advertising and publicity	
014    Rentals and temporary office space re
drivers'  examinations  	
19,800
15,960
48,240
11,160
39,504
89,154
61,206
532,932
50,628
171,864
240,324
82,272
128,376
89,460
250,242
172,428
283,476
62,442
7,068
24,288
15,708
12,882
5,136
118,524
5,040
7,068
~282,000
1,272
2,828,454
274,000
55,000
18,000
10,000
5,000
262,606
 O 28
ESTIMATES OF EXPENDITURE, 1972/73
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
(13)
(8)
(2)
50,000
10,800
500
90,000
50,000
2,793,928
15,360
13,740
11,610
11,340
9,720
41,256
94,458
47,160
14,814
8,526
3,864
21,084
23,376
8,088
8,700
(48)  333,096
19,000
3,000
4,700
2,500
362,296
(2)
17.400
12,150
12,420
28,800
9,720
6,636
21,982
10,368
9,276
REGISTRATION—Continued
Vote 30
MOTOR-VEHICLE BRANCH—Continued
Expenses—Continued
Code No.
021    Maintenance and operation of inspection
stations    70,000
029 Motor-vehicles and accessories   10,700
030 Incidentals and contingencies   500
033    Remuneration for issuance of licences —. 100,000
044 Motor-licence decals   38,000
045 Pollution control equipment   50,000
Total of Vote 30          3,459,654
Vote 31
Salaries:
Public Trustee 	
Solicitor 4	
Solicitor 3 	
Deputy Public Trustee
Clerk 7 	
Clerk 6 	
Clerk 5 	
TRUSTEES
PUBLIC TRUSTEE'S OFFICE
   (5)
 (17)
Clerk 4  (6)
Clerk 3  (3)
Clerk 2    (2)
Clerk 1 	
Clerk-Stenographer  3   (4)
Clerk-Stenographer 2  (5)
Clerk-Stenographer   1    —-(2)
Clerk-Typist 1	
Temporary assistance	
17,610
14,070
13,860
12,060
10,356
43,626
132,066
38,280
15,984
9,342
4,266
23,094
25,680
8,844
4,116
9,000
(51)
Expenses:
Code No.
001    Office expense 	
202    Travelling expense	
004    Office furniture and equipment
029    Motor-vehicles and accessories
382,254
21,500
3,000
4,700
2,500
Total of Vote 31
REGULATION AND INSPECTION
Vote 32
INSURANCE AND REAL ESTATE OFFICE
Salaries:
Superintendent of Insurance and Real Estate .... 19,800
Deputy Superintendent   13,560
Insurancs Examiner                 .. 13,260
Inspector  (3) 31,920
Clerk 7  ■_ 10,356
Clerk 4  .  7,068
Clerk 3  (4) 24,288
Clerk-Stenographer  3   ...(2) 11,472
Clerk-Stenographer  2    4,944
■
413,954
 ATTORNEY-GENERAL
O 29
Estimated
Expenditure for
Fiscal Year Ending
March 31,1972
SERVICE
Fiscal Year Ending
March 31, 1973
(1)
(1)
(2)
(4)
4,224
4,224
1,400
(18)  138,600
10,500
4,000
3,500
2,300
7,200
166,100
17,400
14,250
28,020
"15,066
33,390
20,040
19,980
38,340
10,188
3,648
6,156
5,280
18,738
3,936
4,080
1,000
(27)  239,506
REGULATION AND INSPECTION—Continued
Vote 32
INSURANCE AND REAL ESTATE OFFICE—Continued
Salaries—Continued
Clerk-Stenographer  1    (2) 8,934
Clerk-Typist  1
Temporary assistance
4,668
1,300
(18)
Expenses:
Code No.
001
202
004
029
031
Office expense   	
Travelling expense	
Office furniture and equipment
Motor-vehicles and accessories
Actuarial fees	
151,570
12,000
4,000
3,500
2,400
7,200
Total of Vote 32
180,670
Vote 33
BRITISH COLUMBIA AUTOMOBILE INSURANCE BOARD
Salaries:
Administrative Officer 2   10,356
Clerk-Stenographer 2
5,040
(2)
Expenses:
Code No.
001 Office expense 	
202 Travelling expense 	
004 Office furniture and equipment 	
005 Attendance fees 	
Total of Vote 33	
15,396
1,000
2,000
100
2,000
20,496
SECURITIES COMMISSION OFFICE
Vote 34
Salaries:
Superintendent of Brokers 	
Deputy Superintendent of Brokers  (2)
Solicitor  4  	
Solicitor 2 	
Audit Accountant 7  	
Audit Accountant 5  (3)
Audit Accountant 3   (2)
19,800
29,160
Administrative Officer 1
.(2)
Inspector    (4)
Clerk 3  (2)
Clerk 1   	
Clerk-Stenographer 4 	
Clerk-Stenographer 3  	
Clerk-Stenographer 2  	
Clerk-Stenographer 1 	
Clerk-Typist 1  	
Temporary assistance 	
-(5)
10,950
15,960
37,080
22,188
22,110
44,184
10,656
""6~.552
5,844
25,590
4,422
4,044
1,200
(27)
259,740
 O 30
ESTIMATES OF EXPENDITURE, 1972/73
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
(2)
(2)
(9)
5,500
7,000
1,800
4,500
258,306
12,900
10,920
18,210
14,076
5,808
6,156
5,088
73,158
2,000
11,500
500
87,158
11,340
10,080
46,920
54,000
49,710
5,700
5,592
4,380
4,080
4,080
3,300
(24)      199,182
9,500
27,500
2,000
1,000
1,600
6,500
700
REGULATION AND INSPECTION—Continued
Vote 34
SECURITIES COMMISSION OFFICE—Continued
Expenses:
Code No.
001
202
004
005
029
Office expense   6,000
Travelling expense  7,000
Office furniture and equipment  1,800
Securities Commission fees and allowances 2,400
Motor-vehicles and accessories   2,500
Total of Vote 34
CREDIT UNIONS OFFICE
Vote 35
Salaries:
Chief Inspector 	
Audit Accountant 3 	
Audit Accountant 2  (4)
Audit Accountant 1 	
Clerk 3 	
Clerk-Stenographer 4	
Clerk-Stenographer 2	
(9)
Expenses:
Code No.
001    Office expense 	
202    Travelling expense 	
004    Office furniture and equipment
029    Motor-vehicles and accessories
Total of Vote 35 	
FIRE MARSHAL'S OFFICE
Vote 36
Salaries:
Fire Marshal 	
Deputy Fire Marshal	
Inspector 3  (5)
Inspector 2  (6)
Inspector 1  (6)
Clerk 3 	
Clerk-Stenographer 3 	
Clerk-Stenographer 2	
Clerk-Stenographer 1	
Clerk-Typist 1 	
Temporary assistance 	
(24)
Expenses:
Code No.
001    Office expense
Travelling expense
202
004
007
009
016
029
030
Office furniture and equipment
Advertising and publicity	
Clothing and uniforms 	
Equipment and machinery	
Motor-vehicles and accessories
Incidentals and contingencies _
13,860
11,640
36,036
"6^426
6,552
5,628
80,142
              2,200
            11,300
                 500
7,500
13,560
11,640
52,002
58,644
53,436
6,072
6,072
4,944
4,668
4,344
1,000
216,382
9,500
30,000
2,000
1,000
1,500
1,600
9,500
700
279,440
101,642
 ATTORNEY-GENERAL
O 31
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
(4)
100
4,000
500
252,582
11,340
9,600
8.640
5,484
600
35,664
700
750
400
500
1,600
4,000
43,614
15,360
10,800
6,636
33,000
(3)   65,796
4,200
8,000
1,800
4,500
300
550
26,400
16,500
REGULATION AND INSPECTION—Continued
Vote 36
FIRE MARSHAL'S OFFICE—Continued
Expenses—Continued
Code No.
031 Examination of projectionists  100
032 Fire reports—fees and expenses  4,800
033 Fire inquiries and investigations  500
Total of Vote 36         277,582
Vote 37
FILM CLASSIFICATION OFFICE
Salaries:
Director  12,060
Assistant Director   9,204
Projectionist   10,500
Clerk 3   6,072
Temporary assistance   600
(4)
Expenses:
Code No.
001 Office expense	
202 Travelling expense 	
016 Equipment and machinery	
021 Maintenance and operation of equipment
031 Interpreters' fees 	
032 Restricted motion-picture  trailer expense
Total of Vote 37  46,486
38,436
800
750
400
500
1,600
4,000
Vote 38
RACING COMMISSION
Salaries:
Commissioner-Secretary     16,560
Steward     11,520
Clerk 4   7,068
Temporary assistance  29,095
(3)
Expenses
Code No.
001
202
004
005
Office expense 	
Travelling expense 	
Office furniture and equipment
128,046
Racing Commission (per diem allowance
and expenses) 	
013    Printing and publications	
030 Incidentals and continguencies 	
031 Security services 	
032 Veterinarian fees 	
Total of Vote 38 	
64,243
4,000
8,000
1,800
4,500
300
550
18,900
12,250
114,543
 O 32
ESTIMATES OF EXPENDITURE, 1972/73
Estimated
Expenditure for
Fiscal Year Ending
March 31,1972
SERVICE
Fiscal Year Ending
March 31, 1973
6,989,504
250,000
21,120
11,551,817
(1,305)11,572,937
80,000
150,000
26,000
500
180,000
189,500
817,000
44,850
217,500
500
100,000
47,600
6,500
76,000
119,500
23,450
35,100
63,200
9,500
185,100
POLICE SERVICES
Vote 39
POLICING BY ROYAL CANADIAN MOUNTED POLICE
Code No.
041    Expenditure        10,000,000
Vote 40
SUNDRY INCIDENTAL POLICE EXPENSES
Code No.
030    Expenditure 	
300,000
Vote 41
CORRECTIONS
CORRECTION SERVICES
Correction Headquarters (Code 04101)
Probation Headquarters and Field Services (Code 04102)
Probation Hostels and Search and Leadership Training Programme
(Code 04103)
Alouette River Unit (Code 04104)
Narcotic Drug Treatment (Code 04105)
Oakalla Prison Farm (Code 04106)
Women's Goal (Code 04107)
Twin Maples Camp (Code 04108)
Chilliwack Forest Camp (Code 04109)
Prince George Regional Gaol and Forest Camp (Code 04110)
Kamloops Regional Gaol and Forest Camp (Code 04111)
Haney Correctional Institution and Forest Camp (Code 04112)
New Haven (Code 04113)
Vancouver Island Regional Unit and Forest Camp (Code 04114)
Salaries:
Director of Correction and Provincial Probation  Officer    22,320
Other employees (including Wardens, Probation Officers, Physicians, Nurses, Correctional
Officers, Teachers, Clerks, Stenographers,
etc.)    (1,304)    12,678,351
Expenses:
Code No.
001
202
004
007
008
009
010
011
012
013
016
017
018
020
021
022
023
024
028
029
Office  expense  	
Travelling expense 	
Office furniture and equipment
Advertising 	
Medical services	
Clothing and uniforms	
Provisions and catering	
Laundry and dry-goods	
Earnings  	
Printing and publications 	
Equipment and machinery 	
Medical supplies	
Library
Maintenance of buildings and grounds __
Maintenance and operation of equipment
Transportation 	
School supplies and services	
Supplies for training 	
Acquisition and construction of buildings
Motor-vehicles and accessories	
(1,305)     12,700,671
63,400
101,350
19,900
500
179,900
168,000
803,000
44,100
227,700
500
98,800
53,200
7,000
71,500
190,000
23,600
41,600
55,900
35,500
189,000
 ATTORNEY-GENERAL
O 33
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
Vote 41
CORRECTIONS—Continued
CORRECTION SERVICE—Continued
5,550
030
15,000
031
9,600
032
4,200
033
114,000
034
13,500
035
15,000
036
5,000
037
145,300
038
5,200
039
042
25,000
165,000
044
14,467,087
Expenses—Continued
Code No.
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	
Operation of probation hostels and search
and leadership training programme	
Licence-plate shop 	
2,350
17,000
2,000
3,000
89,000
13,500
16,000
5,000
156,000
4,750
25,000
180,000
9,300
5,916
4,380
(3)
19,596
200
1,200
7,000
27,996
$33,699,623
Total of Vote 41      15,588,721
Vote 42
BRITISH COLUMBIA PAROLE BOARD
Salaries:
Chairman    9,300
Clerk 4   6,552
Clerk-Stenographer 2   5,136
Expenses:
Code No.
001    Office expense 	
202    Travelling expense	
005    Parole Board allowances
Total of Vote 42	
(3)
20,988
200
1,200
7,000
29,388
Total, Department of the Attorney-General  $39,838,871
  COMMERCIAL TRANSPORT
O 35
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
(1)
(1)
$11,610
11,610
350
3,500
15,460
24,500
7,176
12,660
7,740
6,636
4,908
6,936
5,700
3,936
4,000
(9)   84,192
7,000
6,000
650
200
1,600
500
100,142
17,220
13,500
47,790
8,820
6,156
5,700
4,548
(10)  103,734
3,000
10,000
1,200
DEPARTMENT OF COMMERCIAL TRANSPORT
Vote 43
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  $12,960
(1) 12,960
Expenses:
Code No.
001    Office expense  350
202    Travelling expense   3,56o
Total of Vote 43   $16,810
GENERAL ADMINISTRATION
Vote 44
Salaries:
Deputy Minister of Commercial Transport
Secretary to Deputy Minister	
Administartive Officer 3	
Clerk 5 	
Clerk 4  	
Clerk 3 	
Clerk 2 	
Clerk-Stenographer 3	
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 ...
(9)
Total of Vote 44
ENGINEERING BRANCH
Vote 45
Salaries:
Chief Engineer	
Engineer 4  	
Inspecting Engineer 2  (4)
Inspecting Engineer 1  (4)
Clerk-Stenographer 4	
Clerk 3 	
Clerk 2 	
Special living allowance	
Expenses:
Code No.
001    Office expense 	
202    Travelling expense 	
004    Office furniture and equipment
(13)
26,000
7,644
13,860
8,244
7,068
5,424
7,260
6,072
4,044
4,000
89,616
7,500
6,000
650
200
1,600
500
16,440
14,460
50,040
35,844
6,552
6,072
4,500
240
134,148
3,000
17,500
1,200
106,066
 O 36
ESTIMATES OF EXPENDITURE, 1972/73
Estimated
Expenditure for
Fiscal Year Ending
March 31,1972
SERVICE
Fiscal Year Ending
March 31, 1973
(20)
100
250
1,200
1,100
5,000
5,700
1,000
132,284
11,340
7,452
4,464
48,240
149,040
149,676
356,340
6,360
(105)  732,912
9,000
30,400
1,400
13,900
7,700
29,200
22,000
26,400
25,000
13,800
911,712
$1,159,598
Vote 45
ENGINEERING BRANCH—Continued
Expenses—Continued
Code No.
007    Advertising and publicity  100
009    Clothing and uniforms  250
013    Printing and publications  1,500
016    Equipment and machinery   1,100
021    Maintenance and operation of equipment 8,200
029    Motor-vehicles and accessories   14,700
031    Special  investigations,  reports,   and  consultant fees   1,000
Total of Vote 45 	
Vote 46
Salaries:
Director of Operations
Clerk 5 	
Clerk-Stenographer 2 ...
Weighmaster 4 	
Weighmaster 3 	
Weighmaster 2 ...
Weighmaster 1
WEIGH-SCALE BRANCH
Special living allowance
_(6)
.(23)
.-(21)
-(55)
Expenses:
Code No.
(108)
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 46	
12,060
8,244
4,848
51,408
167,148
159,942
395,388
6,900
805,938
9,300
32,000
1,900
16,300
8,500
30,000
22,000
27,500
25,000
13,800
182,698
992,238
Total, Department of Commercial Transport     $1,297,812
 EDUCATION
O 37
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
(4)
(2)
$20,000
10,710
9,000
5,700
45,410
1,200
5,000
900
52,510
25,500
7,176
19,800
17,400
12,420
11,340
17,640
10,500
8,190
6,036
10,560
4,152
19,800
13,980
819,780
25,800
25,050
12,312
4,908
4,302
1,740
242,000
19,800
12,900
11,340
10,920
18,720
14,640
15,180
12,906
5,700
DEPARTMENT OF  EDUCATION
Vote 47
MINISTER'S OFFICE
Salaries:
Minister of Education          $20,000
Administrative Officer 2    11,745
Secretary   9,588
Clerk-Stenographer 3  6,072
(4) 47,405
Expenses:
Code No.
001    Office expense   1,200
202    Travelling expense  5,000
004    Office furniture and equipment  900
Total of Vote 47	
Vote 48
Salaries:
GENERAL ADMINISTRATION
Executive
Deputy Minister of Education
Secretary to Deputy Minister
Administration Services
Superintendent  	
Assistant—School Board Affairs 	
Supervisor of School Construction 	
Assistant Supervisor of School Construction	
Technician 1 (Draughting) 	
Draughtsman 4  	
Administrative Officer 2 	
Personnel  Officer  4  	
Research Officer 2 	
Clerk-Stenographer 4	
Clerk-Stenographer  3   (2)
Clerk-Stenographer 2	
Field Services
Superintendent   	
Director of Home Economics	
District Superintendent of Schools (57)
Inspector of Technical Classes (2)
Home Economics Adviser  (2)
Clerk-Stenographer 4  (2)
Clerk-Stenographer 3 	
Clerk-Stenographer 1 	
Special living allowance	
Administrative allowance 	
Financial Services
Superintendent 	
Administrative Officer 4.
Audit Accountant 4	
Audit Accountant 3 	
Audit Accountant 2        .    (2)
Clerk 5  (2)
Clerk 3  (3 )
Clerk 2  (3)
Clerk-Stenographer 3 	
27,000
7,644
21,000
15,420
13,260
12,060
9,972
9,204
12,060
12,060
9,300
6,552
11,194
4,908
21,000
14,880
875,025
27,720
27,720
13,104
6,072
4,383
1,740
260,000
21,000
12,900
10,452
11,640
20,712
14,853
16,863
14,151
6,072
$54,505
 O 38
ESTIMATES OF EXPENDITURE, 1972/73
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
(4)
(3)
(4)
(5)
(1)
(4)
(6)
(2)
19,800
14,520
12,900
15,960
50,100
14,520
13,980
10,500
18,720
7,452
19,080
16,080
8,040
23,676
7,314
12,312
21,270
21,660
24,342
6,636
8,232
6,636
5,280
21,576
29,100
4,908
8,238
19,800
13,500
12,900
10,290
6,156
9,996
18,600
14,520
6,156
4,728
19,800
16,260
6,516
5,382
4,380
11,400
33,000
Vote 48
GENERAL ADMINISTRATION—Continued
Salaries—Continued
Instructional Services
Superintendent  	
Director of Curriculum	
Assistant Director of Curriculum	
Registrar 	
Assistant  Registrar   (3)
Director of Research and Standards	
Director of Audio-Visual Centre 	
Research Officer 4 	
Research Officer 2  (2)
Research Officer 1 	
Audio-Visual Supervisor  (2)
Audio-Visual Programme Organizer  (2)
Photographer 2	
Clerk 6    (4)
Clerk 5 	
Clerk 4  (2)
Clerk 3  (3)
Clerk 2  (4)
Clerk 1  (6)
Stockman 2	
Stockman 1  (2)
Clerk-Stenographer 5	
Clerk-Stenographer 4 (2)
Clerk-Stenographer 3  (3)
Clerk-Stenographer 2 (8)
Clerk-Typist 2	
Clerk-Typist 1 (3)
Post-Secondary Services
Superintendent  	
Co-ordinator of Adult Education 	
Administrative Officer 3	
Research Officer 3   —
Clerk-Stenographer 4 .
Clerk-Stenographer 2 (2)
Special Services
Superintendent 	
Co-ordinator of Teacher Recruitment	
Clerk-Stenographer 4	
Clerk-Stenographer 3	
21,000
15,420
13,905
17,280
41,355
15,420
14,880
12,510
18,618
7,344
19,656
17,045
8,568
34,290
137686
17,424
19,236
25,725
5,901
8,726
7,068
11,802
18,216
40,611
13",719
21,000
14,460
13,860
11,745
6,552
10,578
21,000
15,420
6,552
5,475
Technical and Vocational Services
Superintendent 	
Assistant Director
Clerk 4 	
Clerk 3 	
Clerk 2 	
Clerk-Stenographer  3
Temporary assistance
-(2)
General
21,000
17,280
7,068
6,129
4,542
12,084
39,000
(172)   2,078,708
(172)      2,225,071
 EDUCATION
O 39
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31,1973
(2)
(2)
76,150
155,800
28,300
1,000
500
29,100
900
7,000
1,100
1,500
3,600
40,000
10,000
75,000
52,000
1,000
22,000
90,000
325,000
30,000
3,028,658
16,260
10,920
10,920
9,720
45,270
43,230
24,870
14,352
11,844
6,636
6,636
38,646
52,698
1,792
5,700
19,368
17,148
24,000
(51)      360,010
19,500
900
1,660
90,000
8,200
146,000
11,000
Vote 48
Expenses:
Code No.
001 Office expense 	
202 Travelling expense 	
004 Office furniture and equipment	
005 Board of Reference — remuneration
and
007
013
015
016
018
022
023
024
029
030
031
032
033
034
035
036
GENERAL ADMINISTRATION—Continued
77,300
160,000
28,300
1,500
500
29,400
1,000
11,000
1.200
1,500
4,000
40,000
10,000
92,000
55,000
1,000
23,000
250,000
325,000
30,000
expense  	
Advertising and publicity ....
Printing and publications ._.
Equipment rentals 	
Equipment and machinery
Books, periodicals, etc
Transportation  and  other recruitment
expense  	
Educational supplies	
Purchase of tests 	
Motor-vehicles and accessories 	
Incidentals, grants, and contingencies 	
Preparation of revised curriculum	
Preparation of standard school plans	
Film service 	
Production expenses 	
Examinations   	
Test surveys 	
Total of Vote 48
Vote 49
CORRESPONDENCE SCHOOL
Salaries:
Director 	
Registrar 	
Supervisor of Course Writing	
Supervisor of Instruction 	
Secondary Assistant	
Elementary Assistant	
Course Writer 3  (5)
Correspondence School Instructor 4 (5)
Correspondence School Instructor 3 (3)
Correspondence School Instructor 2 (3)
Correspondence School Instructor 1 	
Stockman 4 	
Clerk 4 	
Clerk 3  (7)
Clerk 2  (11)
Clerk 1 	
Clerk-Stenographer 3 	
Clerk-Stenographer 2 (4)
Clerk-Typist 1  (4)
Temporary assistance 	
17,280
11,280
11,640
10,845
48,516
47,025
26,640
22,425
6,618
7,644
7,068
41,130
56,178
4,227
6,072
21,471
17,968
26,000
637,270
(51) 390,027
Expenses:
Code No.
001    Office expense   20,000
202    Travelling expense  1,000
004    Office furniture and equipment  1,700
013    Printing and publications  90,000
023    Educational supplies   8,200
031 Reading of students' papers  146,000
032 Revision of courses  11,000
Total of Vote 49	
3,366,771
667,927
 O 40
ESTIMATES OF EXPENDITURE, 1972/73
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
13,980
9,720
8,640
7,740
19,908
11,292
4,302
5,700
5,088
8,016
7,740
7,176
6,276
5,808
34,000
(18)  155,386
8,000
1,000
1,000
3,600
83,730
4,500
6,000
750
70,000
3,275,000
700,000
1,410,000
5,718,966
17,850
16,600
16,600
7,452
(7)
(6)
(3)
72,300
35,244
31,320
6,900
9,180
8,340
6,720
105,380
44,700
63,950
81,880
84,910
21,792
11,000
7,038
8.640
8,960
Vote 50
Salaries:
Director
Clerk 7 _.
Clerk 6 .
Clerk 5 ..
CURRICULUM RESOURCES BRANCH
Clerk 4 (3)
Clerk 3 (2)
Clerk 2   .	
Clerk-Stenographer 3	
Clerk-Stenographer 2	
Clerk-Typist 1
Stockman 5	
Stockman 4	
Stockman 3	
Stockman 2	
Temporary assistance
-(2)
14,880
10,356
9,204
8,244
21,204
12,144
4,896
6,072
5,628
8,430
8,244
7,644
7,068
6,552
37,000
(18)
Expenses:
Code No.
001
202
004
006
014
015
016
020
021
022
023
024
025
Office expense	
Travelling expense	
Office furniture and equipment
Light and heat	
Rent 	
Equipment rentals
Equipment and machinery	
Janitor, garbage, and maintenance 	
Maintenance and operation of equipment
Freight, express, etc. 	
Textbooks, etc., for rental purposes	
Textbooks, etc., for resale 	
Textbooks, etc., for free issue	
Total of Vote 50	
167,566
9,000
1,000
10,000
13,500
77,292
3,000
4,500
7,500
750
75,000
2,710,000
700,000
2,000,000
Vote 51
Salaries:
Superintendent 	
Principal (Blind School)
Principal (Deaf School) .
Resident Instructor 4 ...
Resident Instructor 3
JERICHO HILL SCHOOL
Resident Instructor 2  (11)
Resident Instructor 1   (6)
Vocational Instructor  (3)
Dining-room Supervisor 	
Public Health Nurse 1 	
Staff Nurse 2 	
Hospital Housekeeper 1   .
Teacher   8    (8)
Teacher 7  (4)
Teacher 6  (7)
Teacher 5  . (9)
Teacher 4  . (10)
Teacher 3  .......(2)
Audiologist-Psychologist 	
Librarian (Clerk 5)   	
Clerk 6 	
Clerk-Stenographer 2  (2)
19,820
17,550
17,550
8,010
7,644
73,374
32,673
34,800
7,644
9,730
8,880
7,380
113,500
49,000
76,100
87,254
87,900
14,820
11,660
8,010
9,204
10,200
5,779,108
_..
■ _ '.
 EDUCATION
O 41
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
4,302
102,900
33,000
(96)  806,958
1,400
2,000
750
24,600
1,775
56,500
6,000
5,000
58,200
1,000
80,000
3,000
3.645
6,500
1,200
16,000
1,074,528
86,000,000
6,000,000
4,000,000
4,000,000
14,000,000
14,000,000
16,000,000
191,620
Vote 51
JERICHO HILL SCHOOL—Continued
Salaries—Continued
Clerk-Typist 1	
Sundry employees 	
Temporary assistance
Expenses:
Code No.
.(21)
4,713
113,220
40,000
(96)
001 Office expense   	
202 Travelling expense	
004 Office furniture and equipment 	
008 Medical, dental, and health services 	
009 Clothing and uniforms	
010 Provisions and catering	
011 Laundry and dry-goods 	
013 Printing and publications 	
016 Equipment and machinery 	
017 Medical supplies	
018 Pre-school speech and hearing programme
019 Grants and subsidies	
020 Maintenance of grounds and buildings ....
021 Maintenance and operation of equipment
022 Transportation	
023 Educational supplies 	
Total of Vote 51 	
870,636
1,700
2,000
750
30,889
1,775
57,500
6,000
5,500
58,200
1,000
80,000
3,000
3,645
6,500
1,500
17,000
1,147,595
Vote 52
POST-SECONDARY EDUCATION AND TRAINING
Operating Grants to Universities
(Code 05201)
Code No.
f 031    University of British Columbia  ]
. 032    Simon Fraser University   \ 93,500,000
[ 033    University of Victoria  J
Capital Grants to Universities (Code 05202)
Code No.
031 University of British Columbia 6,000,000
032 Simon Fraser University   4,000,000
033 University of Victoria   4,000,000
Grants to Colleges and Other Post-secondary Institutions (Code 05203)
Code No.
030    Expenditure   	
14,000,000
22,000,000
Operating Expenditures, Provincial Technical
and Vocational Schools (Code 05204-20)
Code No.
030    Expenditure        14,000,000
Fire Protection and Services Grant re University of British Columbia (Code 05221)
Code No.
026    Expenditure  200,000
 O 42
ESTIMATES OF EXPENDITURE,  1972/73
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
3,750,000
133,941,620
2,000,000
131,941,620
12,112,000
2,888,000
15,000,000
172,000,000
60,500,000
232,500,000
7,680,000
Vote 52
POST-SECONDARY EDUCATION AND TRAINING—Continued
Student-aid and Teacher-training Scholarships
and Bursaries (Code 05222)
Code No.
f 030    Scholarships   )
1 031    Bursaries  (
4,000,000
Code No.
751    Less chargeable to Vote 134—Apprenticeship and Industrial Training Branch ....
147,700,000
3,000,000
Total of Vote 52   144,700,000
Vote 53
CAPITAL EXPENDITURES, PROVINCIAL TECHNICAL
AND VOCATIONAL SCHOOLS, AND GRANTS TO
SCHOOL DISTRICTS.
Code No.
031 Capital expenditure, vocational schools
032 Capital expenditure for school districts
Total of Vote 53 	
12,500,000
2,500,000
15,000,000
Vote 54
GRANTS TO SCHOOL DISTRICTS
Code No.
019 Grants to school districts  188,000,000
020 Grants to reduce local school taxation     72,570,000
Total of Vote 54  260,570,000
Vote 55
TEACHERS' SUPERANNUATION FUND
Code No.
019    Grants re superannuation contributions        8,520,000
300,000
50,000
350,000
40,000
Vote 56
UNEMPLOYMENT INSURANCE (TEACHERS)
Code No.
019    Grants re unemployment insurance contributions 	
Vote 57
NIGHT SCHOOL GRANTS AND TRAINING
PROGRAMMES
Code No.
019    Night school grants  250,000
041    Courses for new Canadians   10,000
1,000,000
Total of Vote 57 ....
260,000
Vote 58
EDUCATION OF SOLDIERS' DEPENDENT
CHILDREN AND EXPENSES
Code No.
019    Expenditure (allowances)  	
40,000
 EDUCATION
O 43
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
ecu \. rr'B                                    Fiscal Year Ending
M-KVlCb                                       March31, 1973
53,500,000
53,499,990
Vote 59
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,
Sees. 50(4) and (5))
Code No.
031    Advances re rural school and library taxes    56,700,000
401    Less recovery, rural district taxes           56,699,990
10
Total of Vote 59 —.                                                             10
$398,023,562
Total, Department of Education       $441,105,916
  FINANCE
O 45
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31,1973
(2)
(2)
(1)
(3)
(ID
$370
5,000
5,370
25,500
21,120
15,420
15,060
14,520
13,500
21,000
8,040
16,830
7,740
20,700
8,766
3,864
7,176
11,184
9,186
4,380
(25)  223,986
12,000
8,000
9,000
252,986
21,500
18,600
17,400
15,060
25,770
12,900
10,500
12,150
32,040
117,330
33,918
8,640
15,480
DEPARTMENT OF  FINANCE
Vote 60
MINISTER'S OFFICE
Salaries:
Minister of Finance (paid as Premier)        	
Expenses:
Code No.
001    Office expense	
202    Travelling expense 	
Total of Vote 60	
$370
5,000
Vote 61
GENERAL ADMINISTRATION
Salaries:
Deputy Minister of Finance 	
Assistant Deputy Minister of Finance	
Economist 3
Registrar (Administrative Officer 5)
Inspector of Government Agencies
Assistant Inspector of Government Agencies _
Administrative Officer 2 (2)
Administrative Officer 1 	
Research Officer 2 	
Research Officer 1 	
27,000
22,320
16,440
15,960
15,420
14,460
24,120
8,880
Clerk
Clerk
Clerk
Clerk
Clerk
-(2)
-(4)
-(2)
Secretary to Deputy Minister	
Clerk-Stenographer 3   (2)
Clerk-Stenographer 2  (2)
Clerk-Stenographer  1  	
Clerk-Typist 1	
Expenses:
Code No.
001    Office expense 	
202   Travelling expense 	
004    Office furniture and equipment
Total of Vote 61 	
(25)
18,246
8,244
21,192
9,540
4,044
7,644
12,144
10,080
4,188
239,922
12,500
8,500
8,000
Vote 62
CONTROLLING AND AUDIT BRANCH
Salaries:
Comptroller-General    26,000
Deputy Comptroller-General  19,800
Assistant Deputy Comptroller-General       	
Audit Accountant 7  (2) 30,360
Audit Accountant 6 -  (2) 28,020
Administrative Officer 3  13,860
Administrative Officer 2  12,060
Administrative Officer 1      	
Audit Accountant 5     12,660
Audit Accountant 4 (2) 24,120
Audit Accountant 3  (12) 135,912
Audit Accountant 2  (4) 38,220
Clerk 6   9,204
Clerk 5  (2) 16,488
$5,370
268,922
 O 46
ESTIMATES OF EXPENDITURE, 1972/73
Estimated
Expenditure for
Fiscal Year Ending
March 31,1972
SERVICE
Fiscal Year Ending
March 31, 1973
(7)
(4)
(2)
(3)
(2)
(22)
(1)
51,696
38,190
30,894
7,176
19,182
7,800
9,468
15,888
(65)  521,582
26,000
24,000
2,000
573,582
13,500
9,720
21,210
26,430
14,772
12,420
10,080
30,144
11,832
10,464
12,792
32,580
104,088
3,936
10,884
4,380
(53)  329,232
6,500
1,000
750
225,000
9,000
6,500
577,982
18,600
15,060
13,620
13,980
25,800
11,340
10,500
Vote 62
CONTROLLING AND AUDIT BRANCH—Continued
Salaries—Continued
Clerk 4  (8)
Clerk 3  (9)
Clerk 2  (7)
Secretary 	
Clerk-Typist 2  (3)
Clerk-Typist 1   (2)
Coder Supervisor 	
Coder  (4)
56,292
51,600
32,958
7,644
15,696
8,532
4,848
16,764
Expenses:
Code No.
001    Office expense 	
202    Travelling expense 	
004    Office furniture and equipment
Total of Vote 62 	
(65)
561,038
26,000
25,000
2,000
Vote 63
Salaries:
Supervisor ...
Systems Analyst 3
Programmer Analyst 4 .
DATA PROCESSING BRANCH
 (2)
 (2)
Programmer Analyst 3 (4)
Programmer Analyst 2	
Data Processing Operator 8 	
Data Processing Operator 6 	
Data Processing Operator 4 (4)
Data Processing Operator 3  (2)
Data Processing Operator 2  (2)
Key-punch Operator 4 (2)
Key-punch Operator 3  (6)
Key-punch Operator 2  (21)
Key-punch Operator 1  (2)
Clerk 3  (2)
Clerk 2   	
15,060
12,660
23,490
36,432
7,932
13,260
10,740
33,000
13,104
11,580
13,632
35,340
108,402
8,304
11,808
4,848
Expenses:
Code No.
(53)
359,592
001 Office expense	
202 Travelling expense 	
004 Office furniture and equipment	
015 Rental of data processing equipment
024 Data processing supplies  	
031 Special projects	
6,500
1,000
750
225,000
9,000
6,500
Total of Vote 63
Vote 64
Salaries:
Director	
Audit Accountant 7 	
Audit Accountant 6 	
Administrative Officer 4.
Administrative Officer 3
Administrative Officer 2
Administrative Officer 1
CONSUMER TAXATION BRANCH
(2)
19,800
15,960
12,360
14,880
27,720
12,060
11,160
614,038
608,342
 FINANCE
O 47
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
(33)
(ID
(16)
(2)
(5)
(8)
(6)
(3)
(4)
(1)
(2)
(6)
24,840
56,070
356,220
93,270
10,920
10,500
156,960
13,668
9,720
25,920
37,728
25,116
16,398
36,354
11,736
6,156
5,700
29,742
11,880
4,302
4,302
15,672
1,440
(123) 1,073,514
38,500
29,000
64,000
3,500
13,000
1,221,514
17,400
15,960
13,500
11,880
12,900
10,500
13,980
51,600
9,720
15,054
9,720
8.640
23,220
44,568
9,636
26,922
3,864
26,916
7,872
(42)
333,852
Vote 64
CONSUMER TAXATION BRANCH—Continued
Salaries—Continued
Audit Accountant 5  (2)
Audit Accountant 4 (5)
Audit Accountant 3  (34)
Audit Accountant 2 (10)
Inspector, Consumer Tax 4	
Inspector, Consumer Tax 3	
Inspector, Consumer Tax 2 (17)
Inspector, Consumer Tax 1	
Clerk 7   	
Clerk 6  (3)
Clerk 5  (6)
Clerk 4  (4)
Clerk 3  (3)
Clerk 2  (9)
Clerk 1  (3 )
Clerk-Stenographer 4	
Clerk-Stenographer 3 	
Clerk-Stenographer 2 (8)
Clerk-Stenographer 1 	
Office Equipment Operator 2	
Clerk-Typist 2 .
Clerk-Typist 1
Special living allowance
-(5)
26,520
60,090
389,712
90,588
11,640
11,160
177,972
7,344
10,356
27,612
48,258
26,364
17,670
44,028
12,510
6,552
6,072
42,094
4,848
21,486
1,440
(124)       1,158,256
Expenses:
Code No.
001    Office expense  	
003 Dye for marking petroleum products
202    Travelling expense	
004 Office furniture and equipment	
029    Motor-vehicles and accessories 	
Total of Vote 64 	
42,000
95,000
69,000
3,500
9,000
Vote 65
Salaries:
REAL PROPERTY TAXATION BRANCH
Surveyor of Taxes
Forester 6 	
Forester 4 	
Forester 3
Administrative Officer 3	
Administrative Officer 1	
Supervisor of Assessors	
Appraiser 6 (4)
Appraiser 2 (3)
Appraiser 1 	
Clerk 7 	
Clerk 6   	
Clerk 5  (3)
Clerk 4      (7)
Clerk 3  (2)
Clerk 2  (5)
Clerk 1 	
Clerk-Stenographer  3   (5)
Clerk-Typist 1   (2)
18,540
16,980
14,460
13,260
13,860
11,160
14,880
55,440
28,122
7,644
10,356
9,204
24,732
47,346
10,656
24,126
4,266
28,236
8,610
1,376,756
(42)
361,878
 O 48
ESTIMATES OF EXPENDITURE, 1972/73
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31,1973
(2)
(1)
(1)
(2)
(2)
54,200
44,000
4,000
7,500
7,200
45,000
495,752
15,960
13,980
35,640
22,380
72,960
43,860
13,272
9,720
7,740
6,396
4,908
11,304
5,700
4,728
4,080
9,018
7,872
(35)  289,518
9,500
11,500
3,500
1,000
315,018
17,420
14,520
14,520
12,900
114,840
5,700
8,640
9,726
9,192
6,156
3,936
(21)  217,550
Vote 65
REAL PROPERTY TAXATION BRANCH—Continued
Expenses:
Code No.
001    Office expense   55,000
202    Travelling expense   45,000
004    Office furniture and equipment   4,000
007    Advertising and publicity   7,500
029    Motor-vehicles and accessories  3,550
031    Appraisal service   45,000
Total of Vote 65	
Vote 66
Salaries:
Director	
Administrative Officer 4 .
Audit Accountant 5 ...
Appraiser 4
INCOME TAXATION BRANCH
 (3)
 (2)
Audit Accountant 3  (7)
Audit Accountant 2 (5)
Audit Accountant 1 	
Clerk 7 	
Clerk 5 	
Clerk 4 	
Clerk 3  (2)
Clerk 1  (3)
Clerk-Stenographer 3 	
Clerk-Stenographer 2 (2)
Clerk-Stenographer 1 	
Clerk-Typist 2  (3)
Clerk-Typist 1  	
(35)
Expenses:
Code No.
001    Office expense	
202    Travelling expense 	
004    Office furniture and equipment
033    Valuators' fees 	
17,280
14,880
37,560
24,510
77,184
47,940
"Yo7356
8,244
7,068
10,560
12,132
5,628
9,798
4,266
14,742
4,422
306,570
10,000
11,500
3,500
3,000
Total of Vote 66
Vote 67
Salaries:
Commissioner	
Senior Improvement Valuator
Senior Land Valuator	
ASSESSMENT EQUALIZATION ACT
Administrative Officer 3	
Appraiser 6 (9)
Draughtsman 2	
Clerk 6 	
Clerk 5 	
Clerk 3  (2)
Clerk 2  (2)
Clerk-Stenographer 4	
Clerk-Typist 1 	
(21)
18,520
15,420
15,420
13,860
124,140
6,186
""7.788
10,854
8,922
6,552
4,266
231,928
521,928
334,570
 FINANCE
O 49
Estimated
Expenditure for
Fiscal Year Ending
March 31,1972
SERVICE
Fiscal Year Ending
March 31, 1973
(2)
(3)
(3)
(2)
(2)
(4)
(1)
(3)
8,000
26,500
1,500
1,000
4,000
1,500
6,000
266,050
19,896
12,420
11,340
21,840
15,630
9,360
8,340
22,356
18,996
29,976
31,788
22,080
8,682
8,376
6,636
4,728
26,460
16,044
12,420
17,640
7,176
8,340
7,452
19,956
7,038
6,636
4,998
6,156
3,792
(58)  396,552
18,500
13,000
1,000
5,000
2,500
600
37,750
Vote 67
Expenses
Code No.
001
202
004
005
ASSESSMENT EQUALIZATION ACT—Continued
Office expense 	
Travelling expense 	
Office furniture and equipment	
Assessment Advisory Committee (per diem
allowances and travelling expenses) 	
013    Development and distribution of manual
031    Assessors' training-school 	
033    Payment to municipalities for completion
of forms A.C. 3 	
Total of Vote 67	
Vote 68
Headquarters
Salaries:
Chairman 	
Purchasing Agent 4	
Administrative Officer 2 	
Purchasing Agent 3  (2)
Purchasing Agent 2 	
Purchasing Agent 1 	
Supervisor of Business Machines	
Business Machines Mechanic 3 ..
Business Machines Mechanic 2
-(5)
Business Machines Mechanic 1  (2)
Clerk 5  (4)
Clerk 4  (5)
Clerk 3  (4)
Clerk 2 	
Clerk 1 _  (3)
Clerk-Stenographer 5	
Clerk-Stenographer 3 	
Clerk-Typist 2 (6)
Clerk-Typist 1 (3)
Stockman 1 	
Vancouver
Purchasing Agent 4	
Purchasing Agent 2	
Purchasing Agent 1 	
Business Machines Mechanic 3 	
Business Machines Mechanic 2 (4)
Business Machines Mechanic 1 	
Clerk 5   	
Clerk 4 	
Clerk 3  	
Clerk 2 	
Clerk-Stenographer 4	
Clerk-Typist 1	
(2)
8,000
26,500
1,500
1,000
4,000
1,500
6,000
PURCHASING COMMISSION
21,100
13,260
12,060
23,280
9,042
8,568
10,740
9,588
42,204
13,746
31,626
33,864
23,844
4,848
12,660
7,068
5,232
29,196
13,128
4,116
13,260
19,560
7,932
9,588
33,348
~7J788
7,068
"47344
6,552
4,044
474,902
(59) 442,654
Expenses:
Code No.
001    Office expense  18,500
202    Travelling expense  14,000
004    Office furniture and equipment  1,500
007    Advertising for tenders   5,000
029    Automobiles and accessories  5,000
031 Research and testing   600
032 Shop material and equipment  37,750
Total of Vote 68	
280,428
525,004
 O 50
ESTIMATES OF EXPENDITURE, 1972/73
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
9,360
7,740
5,700
(3)
22,800
1,000
300
435,000
20,000
479,100
479,090
(1)
(2)
(2)
(3)
(12)
10
15,060
5,754
10,698
8,610
7,368
4,350
12,618
64,458
5,000
500
2,500
72,458
11,340
10,500
8,190
6,636
15,840
4,818
4,380
(9)
61,704
(1)
9,720
Vote 69
Salaries:
Supervisor of Stores
Stockman 5 	
Clerk 3 	
Stockman 1 	
LANGFORD WAREHOUSE
9,972
8,244
6,072
4,044
Expenses:
Code No.
001
004
024
031
(4)
Office expense 	
Office furniture and equipment...
Stores purchases	
Warehouse expense 	
28,332
1,000
300
475,000
20,000
751    Less recoverable from departments .
Total of Vote 69	
524,632
524,622
Vote 70
HOME-OWNER ASSISTANCE
Salaries:
Administrative Officer 5	
Administrative Officer 2	
Appraiser 2  -	
Clerk 6 	
Clerk
Clerk
Clerk
Clerk
Clerk
-(2)
-(2)
-(5)
-(2)
Clerk-Stenographer 4
Clerk-Stenographer 1
Clerk-Typist 1 	
Expenses:
Code No.
001    Office expense 	
202    Travelling expense 	
004    Office furniture and equipment
-(2)
(20)
15,960
9,972
10,356
7,664
13,632
12,612
26,232
9,922
3,810
5,424
4,422
9,336
129,342
13,500
1,000
2,500
Total of Vote 70
Vote 71
Salaries:
GOVERNMENT AGENCIES, ETC.
Port Alberni Agency (Code 07101)
Government Agent 3   12,060
Appraiser 3   11,160
Deputy Government Agent 3  7,644
Clerk 4   7,068
Clerk 3  (3) 17,532
Clerk-Stenographer 3   5,328
Clerk-Stenographer 2   4,944
Clerk-Stenographer 1       	
(9)
Ashcroft Agency (Code 07102)
Government Agent 1
-(1)
65,736
10,356
10
146,342
L
 FINANCE
O 51
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
9,720
360
(1)
10,080
10,500
7,176
4,464
360
(3)
22,500
10,290
6,768
4,302
(3)
21,360
12,900
11,880
9,720
(2)
18,360
7,740
(3)
19,080
5,700
4.908
6,156
4,302
(13)
100,746
12,900
10,920
9,720
7,740
6,636
15,798
4,380
3,720
(10)
71,814
9,720
6,636
4,818
(3)
21,174
Vote 71
GOVERNMENT AGENCIES, ETC.—Continued
Salaries—Continued
Atlin Agency (Code 07103)
Government Agent 1 	
Special living allowance
10,356
360
(1)
10,716
Burns Lake Agency (Code 07111)
Government Agent 2
11,160
Deputy Government Agent 2       7,788
Clerk 2        5,232
Special living allowance         360
(3)
Clinton Agency (Code 07115)
24,540
Government Agent 2	
Deputy Government Agent 2
Clerk 2 	
11,160
7,068
5,328
(3)
23,556
Courtenay Agency (Code 07116)
Government Agent 4
  13,860
Appraiser 4   12,660
Deputy Government Agent 4  10,356
Appraiser 2   10,356
Clerk 5  8,244
Clerk 4 (4) 26,520
Clerk 3   6,072
Clerk 2  5,232
Clerk-Stenographer 4   6,552
Clerk-Typist 1   4,266
(13)
104,118
Cranbrook Agency (Code 07117)
Government Agent 4
Appraiser 3
13,860
11,640
Deputy Government Agent 4  9,780
Appraiser 1   8,568
Clerk 4  7,068
Clerk 3  (3) 15,600
Clerk 2  4,422
Clerk-Stenographer 2   4,848
Clerk-Typist 1   4,344
(11)
Creston Agency (Code 07118)
80,130
Government Agent 1 	
Deputy Government Agent 1
Clerk 2	
10,356
7,068
5,232
(3)
22,656
 O 52
ESTIMATES OF EXPENDITURE, 1972/73
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31,1973
(7)
(3)
(2)
11,340
10,920
8,640
6,276
5,700
4,380
4,152
51,408
10,500
5,484
5,700
21,684
11,340
8,640
14,724
4,818
1,440
(6)
40,962
9,720
240
(1)
9,960
10,500
6,900
4,152
4,224
(4)
25,776
10,500
7,740
4,998
(3)
23,238
Vote 71
GOVERNMENT AGENCIES, ETC.—Continued
Salaries—Continued
Duncan Agency (Code 07125)
Government Agent 3   12,060
Appraiser 3   11,640
Deputy Government Agent 3  9,204
Clerk 4  6,942
Clerk 3   6,072
Clerk 2  4,848
Clerk-Stenographer 1   4,584
Clerk-Typist 1   3,966
10,920
6,636
17,556
(8)
Fernie Agency (Code 07130)
Government Agent 2     11,160
Deputy Government Agent 2       6,552
Clerk 3       6,072
59,316
(3) 23,784
Fort St. John Agency (Code 07131)
Government Agent 3
12,060
Deputy Government Agent 3  9,204
Clerk 3  (3) 15,984
Clerk-Stenographer 2   5,328
Special living allowance  1,440
(6)~
44,016
Fort Nelson Agency (Code 07132)
Government Agent 1        9,588
Special living allowance     240
(1)
Golden Agency (Code 07135)
Government Agent 2  11,160
Deputy Government Agent 2  7,644
Clerk 2  4,584
Clerk-Stenographer 2   4,748
Clerk-Stenographer 1   	
9,828
(4)
Grand Forks Agency (Code 07136)
Government Agent 2  11,160
Deputy Government Agent 2  8,244
Clerk 3  5,526
Clerk-Stenographer 2      	
28,136
Appraiser 3
Clerk 4	
(3)
Ganges (Gulf Islands) Agency
(Code 07137)
     11,640
       7,068
24,930
(2)
18,708
 FINANCE
O 53
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
(1)
8,640
13,500
11,880
(4)
(2)
(2)
9,720
27,210
15,192
22,800
15,696
9,928
8,304
(19)
134,230
10,500
6,636
(2)
17,136
12,900
9,720
(2)
13,032
5,700
4,302
4,818
(7)
50,472
8,640
6,276
360
(2)
15,276
11,340
9,000
8,340
5,088
4,908
4,008
(6)
42,684
Vote 71
GOVERNMENT AGENCIES, ETC.—Continued
Salaries—Continued
Invermere Agency (Code 07138)
Government Agent 1  (1) 9,588
Kamloops Agency (Code 07140)
Government Agent 5     14,460
Appraiser 4      12,660
Appraiser 1        7,494
Deputy Government Agent 4       9,042
Appraiser 2  (3)    29,916
Clerk 5  (2)
Clerk 4 (3)
Clerk 3  (3)
15,312
18,444
16,086
Clerk-Stenographer 2 ... .-(3) 14,742
Clerk-Stenographer 1        4,344
(19)
Kaslo Agency (Code 07141)
Government Agent 2     11,160
Deputy Government Agent 2       7,344
142,500
(2)
Kelowna Agency (Code 07142)
Government Agent 5  14,460
Deputy Government Agent 4  10,356
Clerk 5  7,344
Clerk 4  7,068
Clerk 3       	
Clerk 2  4,500
Clerk-Stenographer 3   5,736
Clerk-Stenographer 2       	
Clerk-Stenographer 1   4,500
Clerk-Typist   4,266
(8)~
Kitimat Agency (Code 07143)
       9,588
18,504
58,230
Government Agent 1 	
Deputy Government Agent 1       6,942
Special living allowance  360
(2)~
16,890
Lillooet Agency (Code 07145)
Government Agent 3
11,640
Appraiser 3   9,588
Deputy Government Agent 3   9,204
Clerk 3  5,736
Clerk-Stenographer 3   5,040
Clerk-Typist 1   4,584
(6)
45,792
 O 54
ESTIMATES OF EXPENDITURE, 1972/73
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
(3)
(1)
(3)
(3)
(2)
(1)
(6)
(3)
(2)
10,500
7,596
5,088
23,184
12,900
11,880
9,720
9,720
7,596
7,740
19,080
10,002
""3,792
6,156
5,592
4,152
(15)      108,330
12,900
11,340
17,640
8,640
7,038
7,740
19,428
11,772
9,132
3,792
6,156
4,638
4,152
3,936
(19)       128,304
13,500
11,880
9,720
8,490
7,314
7,740
38,988
15,900
8,376
14,274
4,464
(21)      140,646
Vote 71
GOVERNMENT AGENCIES, ETC.—Continued
Salaries—Continued
Merritt Agency (Code 07150)
Government Agent 2      11,160
Deputy Government Agent 2       8,244
Clerk 3        5,628
(3)
Nanaimo Agency (Code 07155)
25,032
Government Agent 4
Appraiser 4
.-  13,860
  12,660
Deputy Government Agent 4  10,356
Appraiser 2 (2) 19,398
Appraiser 1  7,788
Clerk 5   8,244
Clerk 4 (2) 14,136
Clerk 3  (2) 10,656
Clerk 2  4,422
Clerk 1       	
Clerk-Stenographer 4  6,552
Clerk-Stenographer 3   6,072
Clerk-Stenographer 2  4,944
Clerk-Typist 1       	
(15)
Nelson Agency (Code 07156)
119,088
Government Agent 4     13,860
Appraiser 4     12,060
Appraiser 2 (2)     19,368
Deputy Government Agent 4       9,204
Appraiser 1 	
Clerk 5 	
Clerk 4 . (4)
Clerk 3  (2)
Clerk 2
Clerk 1   .._(2)
Clerk-Stenographer 4
Clerk-Stenographer 2
8,244
27,024
12,144
5,232
8,010
6,552
4,944
Clerk-Stenographer 1        4,188
Clerk-Typist 1        4,344
(19)
135,174
New Westminster Agency (Code 07158)
Government Agent 5      14,460
Appraiser 4      12,660
Deputy Government Agent 5     11,160
Appraiser 2        9,396
Appraiser 1 	
Clerk 5	
Clerk 4 (8)
Clerk 3 (2)
Clerk 2	
Clerk 1
8,244
54,036
12,144
4,422
4,116
15,216
Clerk-Stenographer 2 (3)
Clerk-Typist 1 .  	
Switchboard Operator 1      4,116
(21)
149,970
 FINANCE
O 55
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
(2)
(4)
(2)
(1)
9,720
6,636
16,356
12,900
11,880
9,360
9,720
7,740
13,152
5,088
(2)
6,156
8,844
(11)
84,840
11,610
11,880
9,720
7,740
14,634
13,272
8,532
3,864
5,280
2,880
(12)
89,412
10,500
7,740
(2)
18,240
13,500
11,880
9,720
9,720
28,998
24,528
9,150
4,548
3,720
5,484
4,152
2,160
(18)      127,560
Vote 71
GOVERNMENT AGENCIES, ETC.—Continued
Salaries—Continued
Oliver Agency (Code 07160)
Government Agent 1 	
Deputy Government Agent 1
10,356
7,068
(2)
17,424
Penticton Agency (Code 07165)
Government Agent 4
Appraiser 4 .
  13,860
  12,660
Deputy Government Agent 4  10,356
Appraiser 2  9,780
Appraiser 1  7,644
Clerk 5  8,244
Clerk 4 (2 ) 14,136
Clerk 3  5,628
Clerk 2 .  4,500
Clerk-Stenographer 4 ._ 6,552
Clerk-Stenographer 2  4,848
Clerk-Typist 1   4,344
(13)
Pouce Coupe Agency (Code 07166)
Government Agent 4      12,960
102,552
Appraiser 4
12,660
Deputy Government Agent 4     10,356
Clerk 5
Appraiser 1  (2)
Clerk 4 (2)
Clerk 2 (2)
Clerk 1 	
Clerk-Stenographer 2	
Special living allowance 	
(12)
8,244
16,194
12,910
9,192
4,266
5,628
2,880
95,290
Powell River Agency (Code 07167)
Government Agent 2     11,160
Deputy Government Agent 2       8,244
(2)
Prince George Agency (Code 07168)
Government Agent 5     14,460
19,404
Appraiser 4
Deputy Government Agent 4
Appraiser 2	
Appraiser 1 	
Clerk 5	
-(3)
12,660
8,880
10,356
7,494
23,974
Clerk 4 (4)    26,256
Clerk 3        5,526
Clerk 2 (2)      8,844
Clerk 1       4,116
Clerk-Stenographer 3        6,072
Clerk-Stenographer 1       4,344
Special living allowance       2,160
(18)
135,142
 O 56
ESTIMATES OF EXPENDITURE, 1972/73
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31,1973
(2)
(3)
(2)
12,900
11,340
9,720
5,916
14,778
11,184
12,834
4,908
7,584
2,520
(14)
93,684
10,500
6,516
4,152
(3)
21,168
12,900
9,720
8,340
8,490
18,972
10,272
4,224
(2)
10,182
4,728
1,560
(13)
89,388
10,500
7,740
5,484
4,380
4,224
(5)
32,328
10,500
7,740
(2)
18,240
10,500
7,740
4,908
(3)
23,148
Vote 71
GOVERNMENT AGENCIES, ETC.—Continued
Salaries—Continued
Prince Rupert Agency (Code 07169)
Government Agent 4     13,860
Appraiser 4  	
Appraiser 3  	
Deputy Government Agent 4	
Appraiser 1 	
Clerk 5 (2)
Clerk 3 (3)
Clerk 2	
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 1 _
Special living allowance
-(2)
10,548
10,356
7,644
15,186
15,792
4,422
5,136
4,848
8,454
2,520
(14)
Princeton Agency (Code 07170)
Government Agent 2      11,160
Deputy Government Agent 2        7,206
Clerk 2       4,668
(3)
Quesnel Agency (Code 07175)
Government Agent 4  13,860
Appraiser 3   10,740
Appraiser 2  9,204
Deputy Government Agent 4  9,396
Clerk 4 (3) 19,440
Clerk 3   5,736
Clerk 2  4,500
Clerk 1   3,966
Clerk-Stenographer 3   5,736
Clerk-Stenographer 2  5,040
Clerk-Typist 1  4,344
Special living allowance  1,560
98,766
23.034
(13)
Revelstoke Agency (Code 07180)
Government Agent 2  11,160
Deputy Government Agent 2  8,244
Clerk 4  6,072
Clerk 2  4,758
Clerk-Stenographer 3  5,232
Clerk 1  	
93,522
(5)
Rossland Agency (Code 07181)
35,466
Government Agent 2
11,160
Deputy Government Agent 2  8,244
(2) 19,404
Salmon Arm Agency (Code 07185)
Government Agent 2  11,160
Deputy Government Agent 2  8,244
Clerk 2  5,232
(3) 24,636
 FINANCE
O 57
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
(3)
(2)
(1)
(7)
(1)
(2)
(2)
(5)
(1)
(17)
12,900
10,290
8,340
9,540
5,916
10,518
4,224
5,700
4,638
3,792
1,320
(11)        77,178
10,500
7.314
4,152
540
22,506
11,340
8,640
13,272
5,184
4,224
4,080
46,740
9,720
120
9,840
12,900
11,880
9,720
19,440
15,342
7,740
29,652
4,818
14,460
125,952
Vote 71
GOVERNMENT AGENCIES, ETC.—Continued
Salaries—Continued
Smithers Agency (Code 07186)
Government Agent 4   12,360
Appraiser 3   11,400
Appraiser 1   8,880
Deputy Government Agent 4  10,356
Clerk 5  7,068
Clerk 4 _
cierk 3 77777777777777772) 11.598
Clerk 2  4,500
Clerk-Stenographer 3   6,072
Clerk-Stenographer 2   5,136
Clerk-Stenographer 1   4,116
Special living allowance  1,320
(11) 82,806
Terrace Agency (Code 07188)
Government Agent 2   11,160
Deputy Government Agent 2  8,088
Clerk-Typist 1   4,758
Special living allowance  540
(3) 24,546
Vancouver Agency (Code 07190)
Government Agent 3
12,060
Deputy Government Agent 3   9,204
Clerk 4 (3) 20,322
Clerk 3      	
Clerk 2     (2) 9,336
Clerk-Typist 1     	
(7)
50,922
Vanderhoof Agency (Code 07192)
Government Agent 1      10,356
Special living allowance	
120
(1)
Vernon Agency (Code 07193)
Government Agent 4     13,860
Appraiser 4     12,660
Deputy Government Agent 4     10,356
Appraiser 2 (3)    28,632
Appraiser 1	
Clerk 5	
Clerk 4 (3)
10,476
Clerk 3  (3)
Clerk-Stenographer 2 (3)
Clerk 2	
(17)
7,788
18,696
15,312
15,900
4,344
127,548
 O 58
ESTIMATES OF EXPENDITURE, 1972/73
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
11,880
19,440
6,156
4,728
(5)   42,204
11,340
8,640
5,808
3,792
4,998
4,638
720
(6)   39,936
1,150
(299) 2,158,454
64,000
55,000
17,000
13,000
20,000
8,000
2,335,454
45,000
2,500
47,500
1,000
35,000
250
1,500
37,750
Vote 71
GOVERNMENT AGENCIES, ETC.—Continued
Salaries—Continued
Victoria Assessor (Code 07194)
Appraiser 4  12,660
Appraiser 2 (2) 20,712
Clerk 2  5,232
Clerk-Stenographer 4   6,552
Clerk-Stenographer 2     	
(5)
Williams Lake Agency (Code 07197)
Government Agent 3   11,640
Deputy Government Agent 3   9,204
Clerk 4    . 5,958
Clerk 3   5,526
Clerk 2  4,422
Clerk 1      	
Clerk-Stenographer 3   5,328
Clerk-Stenographer 2  4,848
Special living allowance  840
45,156
(7)
Sundry Suboffices (Code 07198)
Sundry allowances
47,766
1,075
Expenses:
Code No.
001
202
002
004
029
030
Office expense	
Travelling expense	
Moving expenses on transfer ....
Office furniture and equipment
Motor-vehicles and accessories .
Incidentals and contingencies ...
(305)      2,326,229
67,000
59,000
19,000
15,000
24,000
8,000
Total of Vote 71        2,518,229
Vote 72
COURTS OF REVISION
Code No.
005    Members' fees and expenses	
007    Advertising and publicity	
45,000
2,500
Total of Vote 72
47,500
Vote 73
Code No.
001
005
030
031
ASSESSMENT APPEAL BOARD
Office expense	
Members' fees and expenses	
Court costs 	
Secretarial services 	
Total of Vote 73 	
1,000
45,000
250
1,500
47,750
 FINANCE
O 59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
125,000
192,600
100,000
.,800,000
3,799,990
10
65,000
64,990
10
200
900,000
900,000
2,000,000
7,000,000
9,000,000
Vote 74
PRINTING PUBLIC ACCOUNTS, ESTIMATES, BONDS
REVENUE RECEIPTS, LICENCES, ETC.
Code No.
013    Printing and publications 	
Vote 75
TEMPORARY ASSISTANCE
Salaries:
Temporary assistance transfers 	
Vote 76
INCIDENTALS AND CONTINGENCIES
Code No.
030    Expenditure  .	
Vote 77
CIVIL SERVICE SUPERANNUATION ACT
Code No.
031    Interest on Civil Service Superannuation
Fund (sec. 14)        9,700,000
401    Less receipts from investments       9,699,990
Total of Vote 77
Vote 78
MEMBERS OF LEGISLATIVE ASSEMBLY
SUPERANNUATION ACT
Code No.
033    Interest on  Members of the Legislative
Assembly Superannuation Fund	
Less receipts from investments	
401
68,000
67,990
Total of Vote 78
\ 042
I 043
Interest on Official Committee deposits
Total of Vote 80	
Vote 81
SALARY CONTINGENCIES AND ADJUSTMENTS
(ALL DEPARTMENTS)
Code No.
901    Salary contingencies       2,250,000
900    Salary adjustments       7,500,000
Total of Vote 81 	
130,000
205,000
100,000
10
Vote 79
DYKING ASSESSMENTS ADJUSTMENT ACT,  1905
Code No.
041    Arrears of dyking assessments on lands reverted to the
Crown (sec. 19 (_>)) 	
Vote 80
INTEREST ON TRUST DEPOSITS
Code No.
f 041    Interest on Suitors' Fund deposits	
Interest on Official Guardian deposits         900,000
10
200
900,000
9,750,000
 O 60
ESTIMATES OF EXPENDITURE, 1972/73
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
150,000
Vote 82
EXPENSE CONTINGENCIES
(ALL DEPARTMENTS)
Code No.
030    Other expenses	
100,000
Vote 83
MOTOR-VEHICLES AND ACCESSORIES
(ALL DEPARTMENTS)
Code No.
029    Expenditure  	
2,000,000
Vote 84
Code No.
019    Power subsidy
RURAL POWER SUBSIDY
175,000
100,000
3,000,000
2,000,000
Vote 85
METROPOLITAN TRANSIT SUBSIDY
Code No.
019    Transit subsidy       2,000,000
3,556
Vote 86
Code No.
030    Annual payment
NANCY SLOAN ACT
(1960, Chap. 79, Sec. 2)
3,556
$21,247,704
Total, Department of Finance  $23,658,965
 HEALTH SERVICES AND HOSPITAL INSURANCE
O 61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
(4)
(2)
$20,000
9,000
7,452
5,700
3,600
45,752
2,500
5,000
200
53,452
15,360
12,900
10,500
11,340
8,340
9,360
29,556
24,792
48,660
21,456
3,864
6,156
4,908
8,928
4,080
8,340
15,480
11,400
4,908
4,998
3,500
(41)  268,826
5,000
4,500
800
279,126
Vote 87
DEPARTMENT OF  HEALTH  SERVICES AND
HOSPITAL INSURANCE
MINISTER'S OFFICE
Salaries:
Minister of Health Services and Hospital Insurance   	
Secretary 	
Administrative Officer 1	
Clerk-Stenographer 3 	
Temporary assistance	
$20,000
9,588
9,204
6,072
4,000
(4)
Expenses:
Code No.
001    Office expense
Travelling expense
202
004
Office furniture and equipment
Total of Vote 87	
48,864
3,000
6,500
200
$58,564
Vote 88
ACCOUNTING DIVISION
(For Departments of Health Services and Hospital Insurance, Provincial
Secretary, and Rehabilitation and Social Improvement)
Salaries:
Headquarters
Departmental Comptroller	
Economist 2	
Research Officer 2 	
Administrative Officer 2	
Mechanical Superintendent
Clerk 7 	
Clerk 5 	
Clerk 4 	
Clerk 3 	
-(4)
-(40
-(9)
Clerk 2    (5)
Clerk 1 	
Clerk-Stenographer 4	
Clerk-Stenographer 3	
Clerk-Stenographer 2	
Clerk-Typist 1 	
-(3)
Vancouver Office
Mechanical Superintendent 1 	
Clerk 5  (2)
Clerk 3  (2)
Clerk 2 	
Clerk-Typist 2	
Temporary assistance  	
(41)
Expenses:
Code No.
001    Office expense	
202   Travelling expense	
004    Office furniture and equipment
Total of Vote 88	
18,030
15,060
8,406
11,160
8,880
10,356
31,464
26,646
51,444
23,988
4,116
5,844
~14~466
4,500
8,880
16,488
12,144
4,500
4,422
3,800
284,594
5,500
4,500
1,600
296,194
 O 62
ESTIMATES OF EXPENDITURE, 1972/73
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
(1)
(1)
(1)
(4)
(3)
(1)
25,500
19,800
23,280
23,040
19,800
23,040
17,220
15,960
49,680
13,980
10,920
51,120
9,000
12,420
13,620
11,880
9,000
9,000
7,740
11,880
11,340
10,500
10,500
10,290
8,490
12,420
7,176
8,340
7,740
11,292
4,908
24,564
12,312
21,672
14,460
5,088
6,156
6,000
23,580
23,040
11,880
9,360
15.060
11,340
9,000
36,750
10,500
9,000
8,340
7,596
4,908
6,636
6,156
5,700
9,018
Vote 89
Salaries:
PUBLIC HEALTH SERVICES
GENERAL SERVICES
Headquarters
Deputy Minister of Health	
Assistant Deputy Minister of Health
Assistant Provincial Health Officer ...
Director of Epidemiology	
Director of Preventive Dentistry	
Medical Specialist 4
Director of Public Health Engineering .
Engineer 6
Engineer 4  (4)
Director of Public Health Nursing	
Director of Public Health Education	
Consultant, Public Health Nursing (4)
Consultant, Public Health Nutrition	
Pharmaceutical Consultant, Emergency Health
Services   	
Social Worker 8 	
Social Worker 6 	
Social Worker 4 	
Social Worker 3 	
Social Worker 2	
Public Health Inspector 5 	
Public Health Inspector 4	
Public Health Inspector 3 	
Public Health Nurse 2 	
 (2)
 (2)
Research Officer 3  (2)
Research Officer 2 	
Personnel Officer 3 	
Public Information Officer 1 	
Clerk 6 	
Clerk 5 	
Clerk 3  (2)
Clerk 2 	
Stockman 3  (4)
Clerk-Stenographer 4
Clerk-Stenographer 3
 (2)
 (3)
Clerk-Stenographer 2 (4)
Clerk-Typist 2	
Offset Equipment Operator 	
Temporary assistance 	
Vancouver Office
Deputy Provincial Health Officer	
Director of Occupational Health	
Bacteriologist 5 	
Administrative Officer 2	
Administrative Officer 5 _
Speech Therapist 3
Speech Therapist 2
Speech Therapist 1
(2)
Public Health Nurse 2	
Technical Adviser, Radiological Services
Radiation Inspection Technician	
Clerk 5 	
Clerk 2 	
Clerk-Stenographer 5	
Clerk-Stenographer 4	
Clerk-Stenographer 3
-(5)
27,000
21,000
24,780
24,540
21,660
24,540
18,360
16,980
56,640
14,880
11,640
54,840
9,972
13,860
14,460
Clerk-Stenographer 2 (2)
9,588
8,040
13,260
12,660
23,280
20,940
21,564
"137260
7,932
9,204
8,244
11,304
4,500
26,622
12,510
16,740
19,644
5,424
6,552
6,500
25,080
24,540
13,260
9,972
15,960
23,016
9,588
39,228
11,160
9,972
9,204
8,244
5,232
7,068
6,552
6,072
10,764
■•
 HEALTH SERVICES AND HOSPITAL INSURANCE
O 63
Estimated
Expenditure for
Fiscal Year Ending
March 31,1972
SERVICE
Fiscal Year Ending
March 31, 1973
(6)
4,302
6,420
6,480
12,060
23,520
5,484
6,902
21,300
(87)  865,460
19,600
48,150
4,500
30,000
75,000
4,000
3,900
2,600
900
1,500
213,000
250,000
1,518,610
500,000
12,420
10,500
59,430
9,000
6,636
9,186
25,000
(12)  132,172
1,900
15,000
1,400
33,000
20,000
75,000
190,000
5,200
500
474,172
PUBLIC HEALTH SERVICES—Continued
Vote 89
GENERAL SERVICES—Continued
Salaries—Continued
Vancouver Office—Continued
Clerk-Stenographer 1
Driver
Building Service Worker 4	
Building Service Worker 2 (2)
Building Service Worker 1 (4)
Stockman 3 	
Switchboard Operator 2 (2)
Temporary assistance	
4,266
6,840
6,900
12,900
24,960
5,844
7,522
23,000
Expenses:
Code No.
(88)
001
202
004
008
013
016
020
029
030
031
032
035
Office expense 	
Travelling expense 	
Office furniture and equipment	
Medical services 	
Health education 	
Equipment and machinery	
Maintenance of buildings and grounds
Motor-vehicles and accessories	
Incidentals and contingencies	
Implementation of Acts 	
Health grants programme
Kidney failure correction programme
Total of Vote 89	
940,064
24,000
48,150
4,500
35,000
75,000
75,000
3,900
2,600
900
1,500
213,000
500,000
1,923,614
Vote 90
DEVELOPMENT
Code No.
030    Expenditure 	
OF ALTERNATIVE-CARE FACILITIES
500,000
DIVISION FOR AID TO HANDICAPPED
13,260
Vote 91
Salaries:
Director	
Assistant Director of Vocational Rehabilitation
Rehabilitation Consultant  (7)
Rehabilitation Officer 2 	
Clerk 4
Clerk-Stenographer 2  (2)
Temporary assistance	
Expenses:
Code No.
001
202
004
008
017
019
023
029
030
(12)
Office expense	
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 	
77,724
9,588
7,068
9,354
25,000
141,994
1,900
15,000
1,400
35,000
22,500
118,500
220,000
5,200
500
Total of Vote 91
561,994
 O 64
ESTIMATES OF EXPENDITURE, 1972/73
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
(8)
(5)
(5)
(185)
(37)
(3)
(17)
(6)
(7)
(5)
733,000
100,000
350,000
450,000
600,000
545,000
223,800
172,800
74,700
86,120
12,900
213,030
152,070
1,683,690
188,580
340,410
20,310
7,740
25,344
78,024
37,584
41,784
28,392
157,152
Vote 92
Code No.
019 Expenditure
PUBLIC HEALTH SERVICES—Continued
HEARING-AID REGULATION ACT
Vote 93
GRANTS FOR HEALTH AGENCIES
Code No.
019    Expenditure   	
20,000
713,000
Vote 94
CANCER CONTROL (INCLUDING GRANTS, ETC.)
Code No.
019    Expenditure  100,000
     Appropriation now in Hospital Insurance
Services        	
Total of Vote 94
Vote 95
NARCOTIC ADDICTION TREATMENT CENTRES
Code No.
03 0    Expenditure 	
Vote 96
Code No.
030    Expenditure
PUBLIC HEALTH RESEARCH
Vote 97
GRANTS AND SUBSIDIES FOR LOCAL
HEALTH SERVICES
Code No.
019    Grants 	
LOCAL HEALTH SERVICES
-(10)
Vote 98
Salaries:
Medical Specialist 3
Medical Specialist 2 ... -.(9)
Medical Specialist 1 	
Physician 2  (3)
Dental Officer 4	
Dental Officer 3  (4)
Consultant, Public Health Nursing	
Supervisor of Public Health Nursing (18)
Physiotherapist 3	
Public Health Nurse 2 (15)
Public Health Nurse 1 (195)
Public Health Inspector 3 (18)
Public Health Inspector 2 (39)
Public Health Inspector 1 (5)
Clerk 5 	
Clerk 4  (4)
Clerk 2  (22)
Clerk-Stenographer 5 (4)
Clerk-Stenographer 4 (8)
Clerk-Stenographer 3  (7)
Clerk-Stenographer 2 (32)
238,800
207,900
22,440
46,260
20,400
76,980
13,860
227,580
10,740
163,416
,927,200
209,338
386,628
39,114
8,244
27,504
111,474
27,756
51,492
40,824
169,224
100,000
100,000
600,000
545,000
 HEALTH SERVICES AND HOSPITAL INSURANCE
O 65
Estimated
Expenditure for
Fiscal Year Ending
March 31,1972
SERVICE
Fiscal Year Ending
March 31, 1973
(2)
(10)
(5)
(24)
(2)
(4)
4,380
17,400
814,000
(378) 4,380,210
71,000
266,000
24,500
39,000
21,000
335,000
69.000
1,000
36,750
554,000
166,500
5,963,960
23,040
22,380
12,150
76,440
18,420
82,512
35,886
16,680
161,670
11,082
4,818
5,382
16,248
55,380
6,480
5,880
6,360
17,700
(77)  578,508
16,700
2,200
3,200
4,050
25,400
64,400
41,950
1,800
-Continued
PUBLIC HEALTH SERVICES
Vote 98
LOCAL HEALTH SERVICES—Continued
Salaries—Continued
Clerk-Typist	
Special living allowance	
Temporary assistance	
17,760
876,000
Expenses:
Code No.
001
202
004
008
009
017
029
030
031
033
034
Office expense	
Travelling expense	
Office furniture and equipment
Medical services, etc.	
Uniform allowances	
Medical and dental supplies	
Motor-vehicles and accessories .
Incidentals and contingencies	
Transfers and training	
Home care	
Preventive dental programme .
(398)      4,920,934
80,000
295,000
24,500
39,000
22,000
345,000
69,000
1,000
36,750
593,000
271,845
Total of Vote 98
Vote 99
DIVISION OF LABORATORIES
Salaries:
Director (Medical Specialist 4) 	
Medical Specialist 3 	
Laboratory Scientist 6
Laboratory Scientist 4
Laboratory Scientist 3
Laboratory Scientist 2
Laboratory Scientist 1
Laboratory Technician
Laboratory Technician
(7)
(13)
(2)
.(20)
Laboratory Technician 1  (4)
Laboratory Assistant 2 (2)
Stockman 3	
Clerk 3 	
Clerk 2 	
Clerk-Stenographer 4 	
Clerk-Stenographer 2 	
Clerk-Typist 1  (3)
Laboratory Aide    (13)
Building Service Worker 4 	
Building Service Worker 1 	
Animal Attendant	
Temporary assistance 	
24,540
23,880
13,860
84,420
11,160
121,824
7,788
19,176
156.486
27,000
12,510
6,684
5,958
5,232
5,526
4,848
13,356
60,840
6,900
6,240
6,780
18,500
Expenses:
Code No.
001 Office expense	
202 Travelling expense 	
004 Office furniture and equipment
011 Laundry and dry-goods	
016 Equipment and machinery	
017 Medical laboratory supplies	
019 Grants and subsidies	
021
(77)
738,208
Maintenance and operation of equipment-
Total of Vote 99	
643,508
36,000
2,200
3,200
4,500
105,400
99,000
42,000
1,800
6,698,029
937,608
 O 66
ESTIMATES OF EXPENDITURE, 1972/73
Estimated
Expenditure for
Fiscal Year Ending
March 31,1972
SERVICE
Fiscal Year Ending
March 31,1973
(1)
(7)
(9)
(7)
15,420
14,160
13,620
12,420
9,360
8,040
9,720
8,640
30,816
44,472
50,292
32,088
3,792
7,740
5,088
8,604
5,700
23,640
14,556
24,048
6,636
9,000
7,176
6,396
10,662
29,022
4,008
2,200
13,620
12,420
8,640
7,740
13,032
10,608
13,770
13,656
19,248
12,200
(87)      542,250
37,000
3,600
7,000
5,500
24,000
12,000
5,400
Vote 100
Salaries:
PUBLIC HEALTH SERVICES—Continued
DIVISION OF VITAL STATISTICS
Director 	
Assistant Director .
Research Officer 5
Research Officer 4
Research Officer 2
Research Officer 1
Clerk 7 	
Clerk 6 	
Headquarters
-(2)
Clerk 5  (4)
Clerk 4 (6)
Clerk 3  (8)
Clerk 2 (8)
Clerk 1 	
Medical Coder	
Senior Coder 	
Coder  (2)
Clerk-Stenographer 3	
Clerk-Stenographer 2 (5)
Clerk-Typist 2  (3)
Clerk-Typist 1 „__.  (6)
Stockman 3 	
Data Processing Operator 5
Data Processing Operator 3
Key-punch Operator 4	
Key-punch Operator 3	
Key-punch Operator 2 	
Microfilm Operator 2 	
Microfilm Operator 1 	
Temporary assistance	
-(2)
-(6)
Vancouver Office
Research Officer 5
Research Officer 4
Clerk 6 	
Clerk 5 	
Clerk 4 	
Clerk 3 	
Clerk 2 	
 (2)
 (2)
 (3)
Clerk-Stenographer 2 (3)
Clerk-Typist 1  (5)
Temporary assistance   	
(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 	
16,440
15,060
14,460
13,260
19,176
"Tb73~56
9,204
32,664
40,656
46,800
38,928
3,966
8,244
5,424
9,336
6,072
26,856
15,696
25,596
7,068
9,588
7,644
6,816
11,802
31,428
4,758
4,344
2,200
14,460
13,260
9,204
8.244
14,136
11,208
14,388
15,024
21,498
13.000
578.264
37,000
3,600
4,400
5,500
25,300
20,500
5,400
636,750
Total of Vote 100
679,964
 HEALTH SERVICES AND HOSPITAL INSURANCE
O 67
Estimated
Expenditure for
Fiscal Year Ending
March 31,1972
SERVICE
Fiscal Year Ending
March 31,1973
(4)
23,040
10,470
10,290
22,714
33,360
8,040
6,396
5,484
23,250
5,382
9,468
4,840
(21)  162,734
4,000
4,200
1,800
18,000
1,400
14,000
300
6,000
212,434
23,040
670,209
(83)  693,249
18,500
25,000
1,800
40,000
3,200
85,000
200
12,000
2,400
1,200
2,600
885,149
PUBLIC HEALTH SERVICES—Continued
DIVISION OF VENEREAL DISEASE CONTROL
Vote 101
Salaries:
Director (Medical Specialist 4) .
Medical Specialist 1 (part time)
Public Health Nurse 2
Public Health Nurse 1  (3)
Staff Nurse 2 (5)
Epidemiology Worker 3 	
Epidemiology Worker 2	
Clerk 3 	
Clerk 2  (5)
Clerk-Stenographer 4 _
Clerk-Stenographer 2 .
Temporary assistance
Expenses:
Code No.
001    Office expense
Travelling expense
-(2)
24,540
11,220
11,160
27,174
43,608
8,568
""6,072
24,390
5,958
8,922
4,840
(21)
202
004
008
011
017
029
030
031
Office furniture and equipment
Medical services	
Laundry and dry-goods ...
Medical supplies
Motor-vehicles and accessories	
Incidentals and contingencies 	
Rural treatment and consultative services
Total of Vote 101  .	
176,452
4,000
4,200
1,800
20,000
1,400
25,000
4,400
300
6,000
Vote 102
DIVISION OF TUBERCULOSIS CONTROL
ADMINISTRATION AND OUT-PATIENT CARE
Divisional Headquarters (Code 10201)
Willow Chest Centre (Code 10202)
Victoria and Island Chest Centre (Code 10203)
New Westminster Clinic (Code 10204)
'    Travelling Clinics (Code 10205)
Salaries:
Director (Medical Specialist 4) 	
Other employees  (82)
17,178
746,559
(83)
Expenses:
Code No.
001
202
004
008
011
017
018
021
022
030
032
Office expense 	
Travelling expense	
Office furniture and equipment
Medical services	
Laundry and dry-goods
Medical supplies and equipment	
Library and teaching supplies	
Maintenance and operation of equipment
Transportation 	
Incidentals and contingencies 	
Housekeeping 	
763,737
18,500
34,500
1,800
40,000
3,200
85,000
200
12,000
2,400
1,200
2,600
Total of Vote 102
243,552
965,137
 O 68
ESTIMATES OF EXPENDITURE, 1972/73
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
23,040
3,139,328
(462) 3,162,368
12,500
1,800
2,000
21,000
500
268,000
120,000
14,000
14,000
135,000
1,400
3,000
10,000
4,000
2,900
3,500
29,000
55,500
5,000
20,500
3,885,968
1,060,513
2,825,455
PUBLIC HEALTH SERVICES—Continued
Vote 103
IN-PATIENT CARE
Willow Chest Centre (Code 10301)
Pearson Unit (Code 10302)
Salaries:
Director (Medical Specialist 4)   24,540
Other employees  (461)      3,450,148
Expenses:
Code No.
001
202
004
008
009
010
011
012
016
017
018
020
021
025
030
031
032
034
041
043
Office expense 	
Travelling expense	
Office furniture and equipment
Medical services 	
Patients' clothing 	
Dietary  	
Laundry and dry-goods	
Patients' comfort allowances	
Hospital furnishings and equipment	
Medical supplies and equipment	
Library and teaching supplies 	
Maintenance of buildings and grounds	
Maintenance and operation of equipment
Occupational therapy 	
Incidentals and contingencies 	
Burials 	
Housekeeping  	
Other hospitalization 	
Contingencies 	
Purchased services 	
(462)      3,474,688
9,500
4,800
2,000
21,000
500
268,000
120,000
14,000
14,000
145,000
1,400
3,000
10,000
4,000
2,900
1,500
31,000
40,000
5,000
20,500
$16,415,316
751    Less chargeable to Vote 108—Hospital Insurance Services 	
Total of Vote 103 	
Subtotal, Public Health Services
4,192,788
1,357,132
2,835,656
$17,778,312
I
 HEALTH SERVICES AND HOSPITAL INSURANCE
O 69
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31,1973
(5)
$25,500
19,800
23,580
23,280
23,280
23,280
23,280
23,280
16,260
15,420
15,420
15,420
13,620
12,420
15,060
10,080
14,520
10,920
12,420
10,500
10,080
12,420
7,176
9,360
9,720
8,640
6,636
27,648
9,096
7,176
6,156
31,104
18,192
8,160
99,468
5,350
(62)  623,722
16,500
32,800
3,000
12,000
5,000
30,000
1,000
3,000
1,000
3,200
DEPARTMENT OF  HEALTH  SERVICES AND
HOSPITAL INSURANCE—Continued
MENTAL HEALTH SERVICES
GENERAL ADMINISTRATION
Vote 1 04
Salaries:
Deputy Minister
Assistant Deputy Minister	
Co-ordinator of Adult Psychiatry	
Co-ordinator of Child Psychiatry	
Co-ordinator of Mental Retardation	
Co-ordinator of Mental Health Centres
Director of Education and Research	
Director of Statistics and Planning	
Departmental Comptroller	
Social Work Consultant	
Nursing Consultant	
Consultant in Psychology	
Consultant in Sociology	
Psychiatric Social Worker 6	
Administrative Officer 5	
Administrative Officer 2  	
Personnel Officer 5	
Personnel Officer 3	
Management Analyst	
Statistician	
Public Information Officer 3
Pharmacist 	
Stockman 4 (Pharmacy) ____.
Supervisor of Stores	
Clerk 7 	
Clerk
Clerk
Clerk
Clerk
Clerk
Secretary to Deputy Minister	
Clerk-Stenographer 4	
Clerk-Stenographer 3 	
Clerk-Stenographer 2  	
Clerk-Typist 1 	
Stores   employees,   including   stockmen,
cutters, etc.	
Temporary assistance	
-(4)
-(2)
_.._(6)
_...(4)
_.._(2)
meat-
-(14)
(61)
Expenses:
Code No.
001
202
004
012
Office expense
Travelling expense
Office furniture and equipment ..
Grant  to  trustees  of Patients'
Fund 	
Comfort
013 Printing and publications	
019 Grant to University of British Columbia
—Research	
027 Audio-Visual ...
030 General expense	
031 Subscription to Social Service Index	
032 Administration of Psychiatric Nurses Act
$27,000
21,000
24,780
24,780
24,780
13,260
24,780
24,780
17,280
16,440
16,440
16,440
14,460
157966
10,950
15,420
12,060
11,640
11,640
11,400
13,260
7,644
9,972
10,356
9,204
7,494
6,300
23,334
9,606
7,644
6,552
32,972
19,680
8,744
105,708
5,750
639,510
16,500
33,500
3,000
12,000
5,000
30,000
1,000
3,000
1,000
3,200
 O 70
ESTIMATES OF EXPENDITURE, 1972/73
Estimated
Expenditure for
Fiscal Year Ending
March 31,1972
1,200
300,000
2,000
1,034,422
(72)
(250)
504,344
692,000
10,500
(72)    1,206,844
6,000
1,800
1,000
1,500
5,000
5,000
15,000
850
2,000
15,000
1,259,994
SERVICE
Fiscal Year Ending
March 31, 1973
Vote 104
Expenses-
Code No.
MENTAL HEALTH SERVICES—Continued
GENERAL ADMINISTRATION—Continued
-Continued
033 Council   of   Psychiatric   Nurses   Bursary
Trust Fund __ 	
034 Mental health care and training grants	
036    Stores equipment	
Total of Vote 104	
1,200
300,000
2,000
Vote 105
DIVISION OF NURSING EDUCATION
Salaries:
Division of Nursing Education employees, including Instructors, Clerks, Housekeepers, etc.
 (69) 507,354
Student Psychiatric Nurses (250) 692,000
Temporary assistance  10,500
Expenses:
Code No.
001 Office expense 	
202 Travelling expense 	
004 Office furniture and equipment
008 Medical care	
010 Dietary 	
011 Laundry 	
024 General supplies	
027 Audio-Visual 	
030   General expense
031
Affiliate and postgraduate training
Total of Vote 105 	
(69)  1,209,854
7,000
1,800
500
1,500
5,000
5,000
12,000
850
2,000
15,000
Vote 106
$1,050,910
1,260,504
COMMUNITY SERVICES
Burnaby Mental Health Centre (Code 10601)
Victoria Mental Health Centre (Code 10602)
Saanich Mental Health Centre (Code 10603)
Kelowna Mental Health Centre (Code 10604)
Trail Mental Health Centre (Code 10605)
Nanaimo Mental Health Centre (Code 10606)
Prince George Mental Health Centre (Code 10607)
Kamloops Mental Health Centre (Code 10608)
Chilliwack Mental Health Centre (Code 10609)
Courtenay Mental Health Centre (Code 10610)
Cranbrook Mental Health Centre (Code 10611)
Vernon Mental Health Centre (Code 10612)
Nelson Mental Health Centre (Code 10613)
Haney Mental Health Centre (Code 10614)
Surrey Mental Health Centre (Code 10615)
New Westminster Mental Health Centre (Code 10616)
Tenace Mental Health Centre (Code 10617)
Establishment of Community Services (Code 10618)
Port Coquitlam Mental Health Centre (Code 10620)
Surrey Mental Health Centre (Code 10621)
Fort St. John Mental Health Centre (Code 10622)
Duncan Mental Health Centre (Code 10623)
Penticton Mental Health Centre (Code 10624)
Glendale Hospital (Code 10625)
 HEALTH SERVICES AND HOSPITAL INSURANCE
O 71
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
(146)
1,672,616
29,248
(146)    1,701,864
30,100
76,500
22,400
254,000
5,000
3,400
100,000
20,400
1,300
18,700
4,550
1,000
14,500
5,500
50,000
120,000
90,000
285,925
500,000
3,305,139
(3,796) 27,542,753
1,444,939
SERVICE
Fiscal Year Ending
March 31, 1973
(3,796) 28,987,692
MENTAL HEALTH SERVICES—Continued
Vote 1 06
COMMUNITY SERVICES—Continued
Technical Services and Development of New Patient-care
Programmes (Code 10626)
Alberni Mental Health Centre (Code 10627)
Prince Rupert Mental Health Centre (Code 10628)
Williams Lake Mental Health Centre (Code 10629)
Salaries:
Directors, Mental Health Centres, and other employees (including Physicians, Psychologists,
Social Workers, Therapists, Nurses, Stenographers, etc.)  (170)      2,126,056
Temporary assistance  31,500
Expenses:
Code No.
001
202
004
008
010
011
019
021
022
024
025
028
029
030
031
032
033
034
035
036
Office expense 	
Travelling expense 	
Office furniture and equipment
Medical care 	
Dietary 	
Laundry
Establishment of community services	
Maintenance and operation of equipment
Transportation   	
General supplies
Occupational and recreational therapy	
Patient education 	
Motor-vehicles and accessories 	
General expense	
Training programmes	
Assistance for retarded children	
Development  of  psychiatric  home  treatment services 	
Operation expenses—Glendale Hospital	
Technical   services   and   development   of
new patient-care programmes	
Establishment of new mental health centres 	
(170)      2,157,556
30,100
76,500
22,400
260,000
5,000
3,000
100,000
20,600
3,500
18,100
4,950
2,000
17,500
6,500
50,000
140,000
100,000
400,000
500,000
110,000
Total of Vote 106
Vote 107
IN-PATIENT CARE
4,027,706
Riverview Hospital (Code 10701)
Out-patient Services (Code 10702)
Valleyview Hospital (Code 10703)
Dellview Hospital (Code 10704)
Skeenaview Hospital (Code 10705)
The Woodlands School (Code 10706)
The Tranquille School (Code 10707)
British Columbia Youth Development Centre (Code 10708)
Institution Stores (Code 10709)
Salaries:
Hospital Employees (including Administration,
Physicians, Psychologists, Social Workers,
Pharmacists, Therapists, Teachers, Technicians,    Nurses,    Dieticians,    Tradesmen,
etc.)  (3,776)    29,687,388
Temporary assistance       2,100,000
(3,776)    31,787,388
 O 72
ESTIMATES OF EXPENDITURE, 1972/73
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31,1973
116,000
60,000
24,500
1,450,000
2,900,000
125,500
77,950
4,350
50,000
30,700
1,190,000
55,000
28,500
20,700
60,000
104,200
24,600
35,309,692
$40,909,247
MENTAL HEALTH SERVICES—Continued
Vote 107
IN-PATIENT CARE—Continued
Expenses:
Code No.
001
202
006
008
010
011
012
018
021
022
024
025
027
028
029
030
033
034
Office expense	
Travelling expense	
Office furniture and equipment
Medical care	
Dietary 	
Laundry .
Gratuities to patients	
Patients' library :	
Maintenance and operation of equipment-
Transportation
General supplies	
Occupational and recreational therapy..
Audio-Visual	
Patients' education
Motor-vehicles and accessories	
General expense	
Burials   	
Development   of   new   patient-care   programmes 	
Total of Vote 107	
94,000
62,500
24,500
1,500,000
2,900,000
129,500
107,950
4,350
52,000
30,700
1,200,000
55,000
30,000
22,700
60,000
104,200
19,600
500,000
38,684,388
Subtotal, Mental Health Services   $45,023,508
 HEALTH SERVICES AND HOSPITAL INSURANCE
O 73
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
(7)
(7)
(9)
(7)
(4)
(7)
(14)
(4)
$25,500
21,120
22,380
21,600
19.200
15,060
15,660
14,520
12,660
10,620
15,060
11,340
22,920
30,060
59,910
19,260
15,060
10,920
33,810
7,512
12,420
10,920
34,050
81,510
21,840
13.200
31.290
9,180
14,160
9,360
16,080
7,452
51,540
38,880
17,280
29,616
43,308
65,112
40,530
27,192
7,176
24,624
38,958
66,588
6,396
24,576
8,340
60,246
4,224
9,018
16,320
12,948
DEPARTMENT OF  HEALTH  SERVICES AND
HOSPITAL  INSURANCE—Continued
HOSPITAL INSURANCE SERVICES
HOSPITAL INSURANCE SERVICE
Vote 108
Salaries:
Deputy Minister of Hospital Insurance	
Assistant Deputy Minister of Hospital Insurance
Medical Consultant	
Assistant Medical Consultant	
Director of Hospital  Consultation,  Inspection,
Development, and Research 	
Supervisor, Hospital Construction and Planning
Supervisor, Hospital Finance	
Supervisor, Hospital Consultation and Inspection
Assistant Supervisor, Hospital Consultation and
Inspection 	
Assistant Supervisor, Hospital Construction and
Planning	
Audit Accountant 7	
Audit Accountant 6	
Audit Accountant 5 (2)
Audit Accountant 4 (3)
Audit Accountant 3 (6)
Audit Accountant 2 (2)
Administrative Officer 5	
Administrative Officer 3	
Administrative Officer 2 (3)
Architect 1 	
Engineering Technician 4	
Engineering Technician 3	
Inspector of Hospitals and Consultant 3 (3)
Inspector of Hospitals and Consultant 2 (8)
Inspector of Hospitals and Consultant 1 (2)
Systems Analyst 4 	
Systems Analyst 3  (3)
Hospital Dietary Consultant	
Economist 2 	
Research Officer 3 	
Research Officer 2  (2)
Public Information Officer 1	
Eligibility Representative _.. (6)
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk
(4)
-(2)
(4)
(6)
-(12)
(11)
Clerk 1  (5)
Secretary to Deputy Minister	
Clerk-Stenographer 4 (3)
Clerk-Stenographer 3 (8)
Clerk-Stenographer 2 (13)
Key-punch Operator 4	
Key-punch Operator 2 (5)
Supervisor of Medical Coders	
Medical Coder (8)
Coder .... 	
Clerk-Typist 2  (2)
Clerk-Typist 1   (6)
Temporary assistance 	
$27,000
23,100
24,540
23,100
20,400
35,960
16,680
15,960
13,860
15,960
12,060
23,616
33,432
63,690
19,236
15,960
11,640
36,180
13,260
13,260
11,400
37,782
101,340
23,280
14,460
34,680
10,164
15,060
9,972
17,928
8,244
55,224
41,424
18,408
31,800
41,058
69,708
53,478
20,592
6,300
19,656
48,126
67,506
6,816
25,836
8,880
64,746
4,668
9,606
25,758
13,750
(154) 1,258,506
(154)  1,356,544
 O 74
ESTIMATES OF EXPENDITURE, 1972/73
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31,1973
56,500
71,000
15,000
4,000
3,696
900
5,000
1,540
130,000
184,000
205,000,000
$206,730,142
$264,054,705
HOSPITAL INSURANCE SERVICES—Continued
Vote 108
HOSPITAL INSURANCE SERVICE—Continued
Expenses:
Code No.
001    Office expense  60,000
202    Travelling expense  71,000
004    Office furniture and equipment  15,000
013    Printing and publications  4,000
016    Tabulating and rentals  4,300
023    Educational material    1,000
029 Motor-vehicles and accessories  5,000
030 Incidentals and contingencies  1,500
031 Construction and consultation fees   150,000
032 Technical surveys and new service devel
opment   200,000
033 Payments to hospitals  230,000,000
Total of Vote 108, and subtotal, Hospital Insurance
Services  $231,868,344
Total, Department of Health Services and Hospital
Insurance  $294,670,164
 HIGHWAYS
O 75
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31,1973
(8)
(11)
(16)
(1)
(3)
(1)
(4)
(18)
(2)
(5)
(2)
(3)
(5)
(51)
$1,000
1,000
3,000
5.000
9,000
25,500
21,120
42,240
19,800
19,800
137,460
17,220
17,220
17,220
63,840
162,360
214,560
49,680
13,500
14,520
9,720
37,950
10,080
14,250
12,900
45,360
40,290
17,280
9,360
13,980
51,600
54,480
13,620
224,760
22,680
46,920
18,000
6,900
24,120
48,600
125,598
219,948
74,472
275,760
26,712
Vote 109
DEPARTMENT OF  HIGHWAYS
MINISTER'S OFFICE
Salaries:
Minister of Highways (paid as Provincial Secretary ) 	
Secretary (paid by Provincial Secretary) 	
Temporary assistance 	
Expenses:
Code No.
001    Office expense 	
202    Travelling expense
$1,000
1,000
3,000
5,000
Total of Vote 109
Vote 110
Salaries:
GENERAL ADMINISTRATION
Administration Staff
Deputy Minister of Highways	
Assistant Deputy Minister of Highways
Chief Engineer
Assistant Chief Engineer
Engineer 8
-(2)
Engineer 7  (9)
Director of Location 	
Director of Construction	
Departmental Comptroller 3	
Engineer 6  (4)
Engineer 5  (16)
Engineer 4  (10)
Engineer 3  (4)
Highway Designer 	
Personnel Officer 5  (2)
Personnel Officer 3 	
Personnel Officer 2 	
Administrative Officer 3  (2)
Administrative Officer 2  (2)
Administrative Officer 1  (4)
Chief Property Negotiator 	
Assistant Chief Property Negotiator	
Property Negotiator 4 (4)
Property Negotiator 3 (4)
Property Negotiator 2 (2)
Safety Officer 1 	
Mechanical Superintendent 5	
Mechanical Superintendent 4
 (4)
Technician 5  (5)
Superintendent of Ferries	
Technician 4  (17)
Technician 3  (7)
Technician 2	
Technician 1  (3)
Engineering Assistant 	
Draughtsman 3  (2)
Clerk 7 	
Clerk 6  (15)
Clerk 5    (29)
Clerk 4  (12)
Clerk 3  (53)
Clerk 2  (6)
27,000
22,320
44,640
21,000
T6"5.~240
18,360
18,360
18,360
67,920
250,560
143,700
53,040
14,460
30,570
12,060
""27.426
21,132
44,640
15,690
13,860
46,224
44,268
18,468
9,972
14,880
53,220
72,300
14,460
225,420
81,630
8,468
29,724
15^636
10,356
135,540
235,098
80,676
306,636
29,598
$9,000
 O 76
ESTIMATES OF EXPENDITURE, 1972/73
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
(5)
(18)
(25)
(2)
3,936
7,176
6,636
29,436
99,054
119,118
3,936
9,552
8,808
5,382
350,000
5,940
(288)   2,930,354
200,000
200,000
25,000
20,000
4,000
70,000
6,000
17,000
2,500
3,474,854
(205)    1,673,232
37,500,000
39,173,232
80,000,000
1,000,000
100,000
900,000
Vote 110
GENERAL ADMINISTRATION—Continued
Salaries—Continued
Clerk 1
Headquarters—Continued
Secretary to Deputy Minister	
Clerk-Stenographer 5	
Clerk-Stenographer 4 (6)
Clerk-Stenographer 3   _(21)
Clerk-Stenographer 2 (22)
Clerk-Stenographer 1	
Clerk-Typist 2  (2)
Clerk-Typist 1  	
Blueprinter 1  	
Temporary assistance	
Special living allowance	
4,188
7,644
(288)
Expenses:
Code No.
001
202
004
007
013
016
021
029
030
Office expense 	
Travelling expense	
Office furniture and equipment
Advertising
Printing and publications	
Equipment and machinery	
Maintenance and operation of equipment
Motor-vehicles and accessories	
Incidentals and contingencies	
Total of Vote 110	
38,808
123,198
113,692
10,368
4,500
6,072
375,000
5,880
3,152,256
200,000
200,000
27,500
20,000
4,000
70,000
6,000
20,000
2,500
Vote 111
ROADS, BRIDGES, FERRIES, WHARVES, AND TUNNELS
— MAINTENANCE AND OPERATION, REPAIRS,
SNOW AND ICE REMOVAL.
Salaries:
Maintenance staff (205)       1,834,018
Expenses:
Code No.
031    Expenses (including seasonal, steady, daily-
rate, and casual staff)      39,500,000
Total of Vote 111
Vote 112
ROADS, BRIDGES, AND FERRIES-
CAPITAL CONSTRUCTION
Code No.
030    Expenditure 	
HYDRO-DEVELOPMENT HIGHWAYS-
CAPITAL CONSTRUCTION
Code No.
030    Expenditure        	
401    Less British Columbia Hydro and Power
Authority contribution      	
Total of Vote	
3,702,256
41,334,018
95,000,000
 HIGHWAYS
O 77
Estimated
Expenditure for
Fiscal Year Ending
March 31,1972
SERVICE
Fiscal Year Ending
March 31, 1973
120,000
(3)   26,460
900,000
926,460
6,775
14,000
20,775
3,500,000
3,500,000
24,500
20,400
16,800,000
16,844,900
6,000,000
4,000,000
3,000,000
29,844,900
$157,969,221
Vote 113
VEHICLE DAMAGE CLAIMS
Code No.
030    Expenditure   120,000
Vote 114
HIGHWAY SIGNS, SIGNALS, TRAFFIC
CONTROL, ETC.
Salaries:
Salaries and wages (3) 28,980
Expenses:
Code No.
030   Expenses        1,000,000
Total of Vote 114       1,028,980
Vote 115
GRANTS AND SUBSIDIES
Code No.
019 Grants to engineering societies   6,775
020 Grants toward pumping charges,  sundry
dyking commissions and districts  14,000
Total of Vote 115  20,775
Vote 116
PURCHASE OF NEW EQUIPMENT
Code No.
(016    Equipment and machinery )       , -nn nnn
\ 029    Motor-vehicles and accessories j       -fpuu.uuu
Total of Vote 116       3,500,000
Vote 117
BRITISH COLUMBIA FERRIES
Salaries:
General Manager   26,000
Operations Manager  20,400
Other employees     18,000,000
18,046,400
Expenses:
Code No.
030 Operating and servicing of vessels       7,000,000
031 Terminals, wharves, and ship expenses       4,000,000
032 Capital expenditures—terminals, wharves,
and ships        5,500,000
Total of Vote 117          34,546,400
Total, Department of Highways $179,261,429
  INDUSTRIAL DEVELOPMENT, TRADE, AND COMMERCE
O 79
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
(1)
(2)
(11)
(1)
$20,000
7,740
(2) 27,740
1,200
7,000
450
36,390
24,500
18,600
12,900
6,276
6,396
4,908
4,380
3,864
5,700
8,760
96,284
4,500
6,500
750
1,400
1,000
110,434
17,500
11,880
12,900
15,192
5.808
5,700
4,080
6.636
5,184
1,500
(10)
86,380
DEPARTMENT OF  INDUSTRIAL  DEVELOPMENT,
TRADE, AND COMMERCE
Vote 118
MINISTER'S OFFICE
Salaries:
Minister of Industrial Development, Trade, and
Commerce          $20,000
Secretary  8,568
Expenses:
Code No.
001    Office expense 	
202   Travelling expense	
004    Office furniture and equipment
Total of Vote 118	
(2)
28,568
1,500
7,000
450
Vote 119
GENERAL ADMINISTRATION
Salaries:
Deputy   Minister   of   Industrial   Development,
Trade, and Commerce  26,000
Executive Director, Economic Research  19,800
Administrative Officer 3   13,860
Secretary to Deputy Minister  6,942
Clerk 4   7,068
Clerk 3        	
Clerk 2   4,848
Clerk 1        	
Clerk-Stenographer 3 (2)
Clerk-Stenographer 2 (3)
Expenses:
Code No.
001
202
004
013
029
030
(11)
Office expense 	
Travelling expense	
Office furniture and equipment
Printing and publications
Motor-vehicles and accessories	
Mapping, draughting, and contingencies.
11,496
14,094
104,108
4,500
6,500
750
1,400
1,000
Total of Vote 119
Vote 120
AGENT-GENERAL'S OFFICE AND BRITISH
COLUMBIA HOUSE, LONDON, ENGLAND
Agent-General's Office (Code 12001)
Salaries:
Agent-General .... .._	
Deputy Agent-General (Administrative
Officer 4)   	
Administrative Officer 3  (2)
Clerk 5  (2)
Clerk 4	
Clerk 3 	
Clerk 2 	
17,500
25,500
15,312
6,684
6,072
4,584
Clerk-Stenographer 5        7,068
Clerk-Stenographer 2       5,628
Temporary assistance       1,500
$37,518
118,258
(10)    89,848
 O 80
ESTIMATES OF EXPENDITURE, 1972/73
Estimated
Expenditure for
Fiscal Year Ending
March 31,1972
SERVICE
Fiscal Year Ending
March 31,1973
(2)
(2)
(4)
(3)
7,500
14,300
4,800
4,500
7,000
5,275
1,500
131,255
4,728
4,908
8,760
4,380
950
(5)        23,726
7,500
8,000
3,500
9,500
7,700
3,500
3,800
60,000
127,226
258,481
17,880
16,620
13,620
"13,620
22,920
22,050
25,740
14,628
8,640
"30^960
19,668
5,088
8,460
6,156
4,638
3,792
4,548
4,152
Vote 120
AGENT-GENERAL'S OFFICE AND BRITISH
COLUMBIA HOUSE, LONDON, ENGLAND—Continued
Agent-General's Office—Continued
Expenses:
Code No.
001 Office expense  8,500
205 Representation allowance   14,300
003 Industrial and trade promotion... 6,500
202 Travelling expense  7,500
007 Advertising,   subscriptions,    and
publications, etc.  8,000
029 Motor-vehicles and accessories.      	
031 Expense—immigration services.... 1,500
British Columbia House
Salaries: <Code 12002)
Engineer-Chauffeur        4,344
Chief Engineer       5,232
Engineer (2)      9,336
Night Watchman       4,668
Temporary assistance       1,500
136,148
Expenses:
Code No.
006
020
030
031
032
033
034
035
(5)    25,080
Heat, light, power, and water ..... 7,500
Cleaning and janitors' supplies .... 8,750
Incidentals and contingencies  4,000
Maintenance   15,000
Ground rent  7,700
Rates and taxes  3,500
Insurance   4,500
Renovations   17,660
93,690
Total of Vote 120
Vote 121
BUREAU
Salaries:
Economist 5 	
Economist 4 	
Economist 3 	
Economist 2 	
OF ECONOMICS AND STATISTICS
229,838
19,020
17,700
Research Officer 5	
Research Officer 4 (2)
Research Officer 3 	
Research Officer 2 (3)
Research Officer 1  (5)
Administrative Officer 1 	
Clerk 6 	
Clerk 5  (3)
Clerk 4 (4)
Clerk 3 	
Clerk 2 (2)
Clerk-Stenographer 4	
Clerk-Stenographer 2	
Clerk-Stenographer 1 	
Clerk-Typist 2	
Clerk-Typist 1 	
(29)      243,180
(29)
15,060
"25,620
12,060
27,996
39,852
~"£o42
24,732
27,162
9,192
6,552
5,136
4,344
5,040
4,584
253,092
 INDUSTRIAL DEVELOPMENT, TRADE, AND COMMERCE
O 81
Estimated
Expenditure for
Fiscal Year Ending
March 31,1972
SERVICE
Fiscal Year Ending
March 31, 1973
(2)
(6)
(2)
(1)
(9)
(1)
(6)
(4)
(10)
(26)
(9)
(3)
3,000
5,000
950
19,000
500
100,000
371,630
16,620
26,040
75,600
23,490
11,880
33,870
95,820
61,920
15,342
11,130
13,020
9,900
51,282
5,916
33,318
4,548
8,040
24,672
52,752
126,144
3,936
4,908
47,448
14,454
3,792
17,286
195,000
(110)      988,128
7,000
10,500
5,000
800,000
90,000
45,000
1,945,628
60,000
1,885,628
Vote 121
BUREAU OF ECONOMICS AND STATISTICS—Continued
Expenses:
Code No.
001
202
004
013
016
030
031
Office expense	
Travelling expense 	
Office furniture and equipment
Printing and publications	
Equipment and machinery	
Incidentals and contingencies .
Industrial and economic studies and quality control	
Total of Vote 121	
3,000
5,000
1,500
19,000
5,000
500
95,000
Vote 122
DATA PROCESSING CENTRE
Salaries:
Systems Analyst 6	
Systems Analyst 5  (3)
Systems Analyst 4 (7)
Systems Analyst 3  (4)
Programmer Analyst 6 (2)
Programmer Analyst 5 (3)
Programmer Analyst 4
Programmer Analyst 3
Programmer Analyst 2
Research Officer 3 	
-(12)
-(7)
-(2)
Data Processing Operator 9 _
Data Processing Operator 7 __
Data Processing Operator 5 __
Data Processing Operator 3 ..
Data Processing Operator 2 __
Data Processing Operator 1 _.
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 	
Clerk 1 	
Coder 	
(6)
-(2)
-(5)
-(5)
-(8)
-(23)
-(6)
-(2)
Temporary assistance .
-(4)
18,360
41,340
96,720
47,316
25,200
37,260
134,802
66,858
16,968
12,060
14,460
10,950
55,326
13,494
29,604
5,328
8,880
32,148
46,266
122,106
4,116
5,232
34,932
10,080
4,266
18,672
225,000
Expenses:
Code No.
001    Office expense	
202   Travelling expense .
004
016
024
031
Office furniture and equipment	
Rental of data processing equipment..
Mechanical equipment and supplies _.
Special projects	
(110)       1,137,744
5,500
11,500
4,000
800,000
90,000
50,000
751    Less chargeable to Vote 155—Forest Service Scaling Fund	
Total of Vote 122	
2,098,744
75,000
382,092
2,023,744
 O 82
ESTIMATES OF EXPENDITURE, 1972/73
Estimated
Expenditure for
Fiscal Year Ending
March 31,1972
SERVICE
Fiscal Year Ending
March 31,1973
(1)
(4)
38,460
4,728
43,188
300
2,750
100
8,000
5,000
59,338
15,900
23,490
6,152
5,280
3,250
(5)   54,072
10,000
6,500
1,250
9,372
8,000
1,000
5,000
95,194
47,597
47,597
10,000
75,000
Vote 123
INDUSTRIAL AND TRADE OFFICES (VICTORIA
AND VANCOUVER)
Salaries:
Administrative Officer 4
Administrative Officer 3
Clerk-Stenographer 3	
Clerk 1 	
-(3)
-(2)
Temporary assistance
Expenses:
Code No.
001    Office expense __
202
003
004
013
017
019
030
14,880
39,360
10,668
3,732
3,000
(7)
Travelling expense	
Industrial and trade promotion
Office furniture and equipment
Printing and publications	
Advertising and displays	
Grants and contingencies	
Incidentals and contingencies	
Total of Vote 123	
71,640
3,900
7,500
7,630
2,600
3,500
8,000
5,000
1,368
Vote 124
Salaries:
Commissioner for Trade and Tourism
Administrative Officer 3 	
Clerk-Stenographer 5	
Clerk-Stenographer 4	
Clerk-Stenographer 3	
Temporary assistance	
-(2)
Expenses:
Code No.
001    Office expense
BRITISH COLUMBIA HOUSE, CALIFORNIA
15,900
26,220
6,816
5,526
3,250
57,712
(5)
202
004
205
007
030
031
Travelling expense	
Office furniture and equipment
Representation allowance 	
Advertising and displays .
Incidentals and contingencies
Exchange on U.S. funds 	
751    Less chargeable to Vote 246—California
Office 	
Total of Vote 124	
10,000
6,500
1,250
9,372
8,000
1,000
5,000
98,834
49,000
Vote 125
TEMPORARY ASSISTANCE
Salaries:
Temporary assistance transfers	
Vote 126
ADVERTISING AND PUBLICITY
Code No.
007   Expenditure 	
111,138
49,834
10,000
110,000
 INDUSTRIAL DEVELOPMENT, TRADE, AND COMMERCE
O 83
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31,1973
25,000
20,000
45,000
15,000
320,000
$3,234,498
Vote 127
TRADE PROMOTION
Code No.
007    British Columbia International Trade Fair
030    Trade conferences and missions	
Total of Vote 127	
10,000
90,000
100,000
Vote 128
BRITISH COLUMBIA FARM PRODUCE PROMOTION
Code No.
030    Expenditure   200,000
Vote 129
PROVINCIAL EXHIBITS, BRITISH COLUMBIA
BUILDING
Code No.
007    Expenditure 	
Vote 130
GRANTS TO BRITISH COLUMBIA
RESEARCH COUNCIL
Code No.
019    Operating grant	
15,000
320,000
Total, Department of Industrial Development, Trade,
and Commerce     $3,707,422
  DEPARTMENT OF LABOUR
O 85
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31,1973
(1)
(1)
(18)
(6)
(5)
(10)
(12)
$5,700
5,700
400
3,600
200
9,900
24,500
19,800
19,800
13,980
13,980
12,900
12,900
19,900
12,420
12,900
8,640
17,430
11,340
158,940
164,700
45,888
34,386
9,180
5,700
8,454
3,504
7,176
18,468
55,812
57,186
4,080
500
1,320
(90)  775,784
17,500
45,000
4,200
16,000
8,000
Vote 131
Salaries:
Minister of Labour.
Secretary
DEPARTMENT OF LABOUR
MINISTER'S OFFICE
Clerk-Stenographer 3
Expenses:
Code No.
001    Office expense .
$20,000
8,568
6,072
(30
202    Travelling expense	
004   Office furniture and equipment _
Total of Vote 131	
34,640
1,000
6,000
500
Vote 132
GENERAL ADMINISTRATION AND
LABOUR STANDARDS
Salaries:
Deputy Minister of Labour  26,000
Assistant Deputy Minister of Labour (Victoria) 21,000
Assistant Deputy Minister of Labour (Vancouver)   21,000
Director, Human Rights Act  14,880
Director of Labour Standards  14,880
Supervisor of Labour Standards (Vancouver)  12,960
Administrative Officer 3  13,860
Compensation Consultant  21,100
Compensation Counsellor  13,860
Director, Women's Bureau  13,860
Assistant Director, Women's Bureau  9,204
Consultant, Women's Bureau (2) 19,590
Industrial Relations Officer 5 (3) 36,480
Industrial Relations Officer 4 (15) 167,748
Industrial Relations Officer 3 (14) 140,376
Industrial Relations Officer 2 (10) 83,136
Industrial Relations Officer 1 (3) 21,618
Departmental Comptroller and Personnel Officer 10,548
Clerk 3   6,072
Clerk 2 (2) 9,342
Clerk 1   4,116
Secretary to Deputy Minister  7,344
Clerk-Stenographer 4 (3) 19,656
Clerk-Stenographer 3  (13) 75,768
Clerk-Stenographer 2 (10) 49,674
Clerk-Typist 1   4,344
Temporary assistance  1,000
Special living allowance  1,440
(91)
Expenses:
Code No.
001    Office expense .
202   Travelling expense	
004 Office furniture and equipment	
005 Board of Industrial Relations—allowances
and expenses	
006 Human  Rights  Commission—allowances
and expenses	
840,856
19,500
50,000
4,200
16,000
8,000
$42,140
 O 86
ESTIMATES OF EXPENDITURE, 1972/73
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31,1973
(8)
(2)
(1)
(ID
(13)
3,500
3,000
500
873,484
13,020
11,340
75,240
73,620
5,700
9,366
(21)       188,286
1,800
14,500
1,800
206,386
14,760
11,340
16,620
9,720
17,250
7,176
11,340
110,700
108,090
7,176
4,908
8,376
11,292
28,188
4,380
29,934
660
(45)      401,910
11,000
20,000
6,600
1,000
1,000
3,000
9,000
Vote 132
GENERAL ADMINISTRATION AND LABOUR
STANDARDS—Continued
Continued
Expenses-
Code No.
008    Medical specialists' fees
013
019
030
Printing and publications .
Labour College of Canada grant.
Incidentals and contingencies .	
1,000
3,900
3,000
500
Total of Vote 132
Vote 133
FACTORIES BRANCH
Salaries:
Chief Inspector of Elevators and Factories	
Senior Inspector of Elevators	
Inspector of Elevators (11)
Inspector of Factories  (8)
Clerk 3 	
Clerk-Stenographer 2	
Expenses:
Code No.
001    Office expense	
202   Travelling expense	
004    Office furniture and equipment.
-(2)
(24)
13,860
12,060
106,710
80,736
6,072
10,368
229,806
2,000
18,000
2,000
Total of Vote 133
Vote 134
Salaries:
Director	
Assistant Director
Economist 4 	
APPRENTICESHIP AND INDUSTRIAL
TRAINING BRANCH
Research Officer 3 	
Research Officer 2 	
Research Officer 1 	
Co-ordinator of Examinations
Apprenticeship Counsellor 2	
Apprenticeship Counsellor 1 ....
Clerk 5 	
Clerk 3 	
Clerk 2 	
Clerk-Stenographer 3 	
Clerk-Stenographer 2 	
Clerk-Typist 1
-(20
(23)
-(2)
-(2)
-(6)
Temporary assistance	
Special living allowance
Expenses:
Code No.
001    Office expense
202
004
005
(45)
Travelling expense	
Office furniture and equipment
Allowances, Provincial Apprenticeship
Committee 	
006 Allowances, Administrative Officers	
007 Advertising and publicity	
008 Allowances   and  expenses,   Examining
Boards	
15,960
12,660
17,700
10,740
9,972
15,576
12,060
234,216
8,406
7,932
5,424
9,252
12,144
31,032
4,668
35,484
660
443,886
12,000
22,500
6,600
1,000
750
3,000
9,000
946,956
251,806
 DEPARTMENT OF LABOUR
O 87
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
(1)
(3)
1,540,000
1,825,000
40,000
30,000
3,888,510
15,060
10,500
9,720
7,740
13,398
5,700
15,282
3,792
(12)   81,192
8,000
8,000
1,000
12,000
110,192
42,500
80,000
175,000
(3)  297,500
21,500
12,500
71,000
402,500
12,000
$5,502,972
Vote 134
Expenses
Code No.
031
032
033
034
APPRENTICESHIP AND INDUSTRIAL TRAINING
BRANCH—Continued
-Continued
Apprenticeship training	
Pre-apprenticeship training
Tradesmen upgrading 	
Training in industry	
2,500,000
2,200,000
50,000
30,000
Total of Vote 134
LABOUR RELATIONS BRANCH
Vote 135
Salaries:
Chief Executive Officer and Registrar	
Secretary, Labour Relations Board	
Deputy Registrar, Labour Relations Board..
Clerk 5 	
Clerk 2 	
Clerk-Stenographer 3 	
Clerk-Stenographer 2 	
Clerk-Typist 1 	
-OO
-(2)
-(2)
16,980
11,640
10,740
8,244
14,040
12,144
10,368
4,266
(12)
Expenses:
Code No.
001    Office expense	
202    Travelling expense	
004 Office furniture and equipment	
005 Labour Relations Board, allowances and
expenses 	
Total of Vote 135	
88,422
8,000
8,000
1,000
12,000
Vote 136
Salaries:
Chairman	
Commissioners
Temporary assistance, including Mediation Officers, Economists, Senior and Clerical StafiL
MEDIATION COMMISSION
_(2)
42,500
80,000
190,256
Expenses:
Code No.
001    Office expense
(3)
202
014
Travelling expense .
Rent	
312,756
21,500
12,500
71,000
Total of Vote 136
Vote 137
MOTOR-VEHICLES AND ACCESSORIES
Code No.
029    Expenditure 	
Total, Department of Labour
5,278,736
117,422
417,756
12,000
$7,066,816
  LANDS, FORESTS, AND WATER RESOURCES
O 89
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31,1973
$20,000
9,000
(2)   29,000
800
7,000
400
37,200
24,500
17,220
13,980
13,500
9,720
8,640
7,740
38,652
26,652
21,588
7,728
7,176
6,636
11,400
4,380
4,008
10,512
(31)  234,032
9,000
3,900
1,400
2,800
3,500
1,000
255,632
18,600
16,290
DEPARTMENT OF LANDS, FORESTS, AND
WATER RESOURCES
Vote 138
MINISTER'S OFFICE
Salaries:
Minister  of  Lands,  Forests,   and  Water  Resources   $20,000
Secretary   9,588
Expenses:
Code No.
001    Office expense
(2)
202   Travelling expense	
004    Office furniture and equipment.
Total of Vote 138	
29,588
1,000
6,000
400
$36,988
LANDS SERVICE
Vote 139
ENVIRONMENTAL AND LAND USE COMMITTEE
Code No.
030   Salaries and expenses	
35,000
Vote 140
GENERAL ADMINISTRATION
Salaries:
Deputy Minister of Lands	
Co-ordinator, Lands Service	
Departmental Comptroller 1 	
Administrative Officer 4	
Personnel Officer 4	
26,000
18,360
15,960
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk
Secretary to Deputy Minister .
Clerk-Stenographer 5	
Clerk-Stenographer 3	
Clerk-Stenographer 2	
Clerk-Typist	
Temporary assistance	
-(6)
-(5)
-(5)
-(2)
(2)
14,160
10,356
9,204
8,244
40,644
28,548
22,932
8,155
7,644
7,068
12,144
4,848
4,422
11,200
Expenses:
Code No.
001
202
004
013
019
Office expense	
Travelling expense 	
Office furniture and equipment
Printing and publications
Grant to British Columbia Natural
sources Conference 	
030 Incidentals and contingencies 	
031 Ecological reserves	
(31) 249,889
9,500
4,200
1,400
2,800
Re-
3,500
1,000
20,000
Total of Vote 140
292,289
Vote 141
Salaries:
Director of Lands	
Assistant Director of Lands
LANDS BRANCH
19,800
17,700
 O 90
ESTIMATES OF EXPENDITURE, 1972/73
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
(1)
(5)
(4)
(10)
(2)
(6)
(3)
(8)
(9)
(6)
15,060
13,980
13,980
64,500
48,330
105,930
44,448
21,630
55,620
11,340
10,500
25,920
61,776
55,488
15,696
22,290
5,700
11,184
27,576
9,366
4,008
66,266
4,120
(80)  749,598
12,700
58,200
4,300
2,000
6,000
2,400
21,000
856,198
300,000
18,600
14,760
44,280
40,860
104,160
82,440
30,240
30,240
9,360
8,340
9,720
17,280
15,354
LANDS SERVICE—-Continued
Vote 141
LANDS BRANCH—Continued
Salaries—Continued
Chief Land Inspector	
Assistant Chief Land Inspector
Land Officer 5	
Land Officer 4	
Land Officer 3 	
Land Officer 2	
Land Officer 1 	
Technical Land Officer 3
Technical Land Officer 2
Administrative Officer 2 .
Administrative Officer 1 .
-(4)
-(10)
-(6)
-(2)
-(6)
-(3)
-(5)
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk
-(2)
-(9)
-(10)
-(3)
-(5)
Clerk-Stenographer 4	
Clerk-Stenographer 3  (2)
Clerk-Stenographer 2 (4)
Clerk-Stenographer 1 (2)
Clerk-Typist 2  (2)
Clerk-Typist 1 	
Temporary assistance 	
Special living allowance 	
15,960
14,880
58,820
134,700
72,425
18,465
46,608
34,020
50,436
12,060
11,160
10,356
18,408
73,740
64,986
16,734
23,430
6,300
12,144
20,640
8,844
10,368
4,758
70,702
3,760
Expenses:
Code No.
(84)
852,204
001
202
004
007
013
016
029
Office expense 	
Travelling expense	
Office furniture and equipment
Advertising and publicity 	
Printing and publications 	
Equipment and machinery	
Motor-vehicles and accessories .
13,700
60,000
4,300
2,300
6,000
2,000
15,600
Total of Vote 141
956,104
Vote 142
PRE-SERVICING CROWN LANDS FOR SALE OR LEASE
Code No.
040    Expenditure   300,000
Vote 143
SURVEYS AND MAPPING BRANCH
Salaries:
Surveyor-General and Director of Surveys and
Mapping
Assistant Director of Surveys and Mapping	
Division Chief (3)
Assistant Division Chief (3)
Surveyor 2 (8)
Surveyor 1  (7)
Pilot-Mechanic  (3)
Air Survey Detachment Chief (3)
Aircraft Mechanic 2	
Aircraft Mechanic 1  —	
Radio Technician 3 	
Instrument-maker  (2)
Air Survey Technician
-(2)
19,800
""477610
43,380
110,880
88,500
32,220
33,480
9,972
8,880
10,356
19,176
17,286
 LANDS, FORESTS, AND WATER RESOURCES
O 91
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
(9)
(5)
(5)
(ID
(1)
(9)
(18)
(5)
(7)
(2)
(4)
(3)
(2)
22,680
37,350
9,720
78,570
45,000
9,360
43,200
324,060
66,060
4,152
77,760
138,180
29,844
4,152
44,052
10,608
7,740
9,360
8,040
28,068
12,324
8,340
13,728
7,176
4,998
4,224
11,340
8,640
21,588
6,156
16,992
4,464
55,621
(186) 1,599,181
10,050
5,000
2,610
600
56,350
48,500
125,000
256,700
14,000
15,000
57,500
15,000
7,500
15,000
25,500
Vote 143
LANDS SERVICE— Continued
SURVEYS AND MAPPING BRANCH—Continued
Salaries—Continued
Technician 3 (Surveying) _.
Technician 3 (Mapping) 	
Technician 2 (Surveying) __
Technician 2 (Mapping) 	
Technician 2 (Draughting)
Technician 1 (Surveying) _.
Technician 1 (Mapping)
-(2)
-(2)
(4)
-(11)
-(2)
Technician 1 (Draughting) 	
Supervisor of Map Distribution	
Draughtsman 4 (6)
Draughtsman 3  (42)
Draughtsman 2 (10)
D raughtsman 1 (2)
Mapping Assistant 4 	
Mapping Assistant 3 	
Mapping Assistant  2  	
Mapping Assistant 1 	
Field Survey Assistant 3
Field Sutvey Assistant 2
Stockman  5 	
(10)
-(19)
-(3)
-(4)
-(3)
Photo-printer Technician 6
Photo-printer Technician 5
Photo-printer Technician 4
-(2)
-(7)
Photo-printer Technician 3  (4)
Photo-printer Technician 1 	
Supervisor Assistant. Air Photo Laboratory
Photographic Technician, Air Surveys	
Darkroom Assistant 	
Supervisor, Reproduction Laboratory
Photo Reproduction Operator	
Photostat Operator 	
Blueprinter
Blueprinter's Assistant _
Research Officer 3 	
Programmer Analyst 2
Clerk 3 	
Clerk-Stenographer 4
Clerk-Stenographer 3 .
Clerk-Typist 2 ..
(4)
-(3)
Temporary  assistance
Expenses:
Code No.
001
202
004
007
016
021
024
027
029
030
031
032
033
034
035
Office expense	
Travelling  expense   	
Office furniture and equipment
Gazetting of regulations
Equipment and machinery 	
Maintenance and operation of equipment
Photostat and mapping supplies	
Field operations 	
Motor-vehicles and accessories 	
Provision of survey posts 	
Processing laboratory 	
Map printing 	
Map purchase
2,253,491
Restoration surveys _.
Special commitments
Total of Vote 143 ....
24,120
12,060
21,480
42,384
"1047538
19,944
""97972
55,224
347,347
65,140
9,444
92,040
153,596
19,926
4,500
28.272
18,948
8,244
10,356
18,246
54,012
22,548
4,500
12,060
9,204
22,704
6,552
17,670
4,944
59,500
(185)       1,721,015
10,550
5,000
2,560
600
60,000
50.000
10,700
400,000
23,900
15,000
182,000
16.000
10,000
15,000
25,500
2,547,825
 O 92
ESTIMATES OF EXPENDITURE, 1972/73
Estimated
Expenditure for
Fiscal Year Ending
March 31,1972
SERVICE
Fiscal Year Ending
March 31,1973
(14)
(9)
11,610
7,740
5,700
10,260
8,820
6,960
18,900
6,600
24,240
11,400
10,080
46,800
105,300
54,000
25,000
(44)  353,410
2,800
1,100
1,000
157,700
1,400
2,200
2,500
89,000
5,500
18,000
18,000
48,000
700,610
569,283
191,620
12,000
72,303
10
$3,702,531
LANDS SERVICE—Continued
Vote 144
UNIVERSITY ENDOWMENT LANDS ADMINISTRATION ACT
(R.S.B.C. 1960, Chap. 396, Sec. 3)
Salaries:
Administrative Officer 	
Clerk 5 	
Clerk-Stenographer 3  	
Foreman-of-work 1 	
General Tradesman 	
Gardener 3 	
Labourer 2  (3 )
Truck-driver 	
Labourer 1  (4)
Fire Chief .
Assistant Fire Chief
Captain   	
Fire-fighter 	
Firemen 	
-(5)
-(23)
Casual labour and temporary assistance
Expenses:
Code No.
(44)
001
202
004
006
009
015
016
020
021
028
029
031
032
Office expense 	
Travelling expense 	
Office furniture and equipment —
Heat, light, power, and water	
Clothing and uniforms 	
Equipment rental 	
Equipment and machinery
Maintenance of buildings and grounds
Maintenance and operation of equipment
Construction of new waterworks, etc. 	
Motor-vehicles and accessories 	
Superannuation contribution and B.C.M.P.
Recoverable advances re construction and
development
033    Golf course expenses
401    Less estimated revenue 	
701    Less recoverable from Department of Education
402    Less recoverable from University of British Columbia
752    Less excess of disbursements over receipts
carried to Fund Account	
Total of Vote 144	
Subtotal, Lands Service
12,960
8,244
6,072
11,100
9,600
7,860
20,160
7,020
25,920
12,660
11,340
53,100
178,800
"100,000
464,836
3,000
1,200
1,000
157,700
5,300
2,200
5,000
89,000
7,500
233,000
10,000
21,500
143,200
1,144,436
745,708
200,000
12,800
185,918
10
$4,168,216
 LANDS, FORESTS, AND WATER RESOURCES
O 93
Estimated
Expenditure for
Fiscal Year Ending
March 31. 1972
SERVICE
Fiscal Year Ending
March 31.1973
(14)
(48)
(ID
(3)
(4)
(6)
(35)
(144)
(30)
(4)
$25,500
21,780
39,600
189,420
223,440
16,260
353,640
15,960
59,040
14,760
842,340
570,810
107,880
24,870
94,500
24,840
27,240
26,040
79,980
8,340
17,220
15,960
59,040
79,920
12,420
13,620
11,880
11,880
12,900
21,960
76,440
19,980
10,710
396,900
1,496,262
265,800
39,336
7,176
14,520
9,360
13,980
11,610
11,340
40,440
11,340
32,760
9,360
15,216
37,260
22,680
19,440
18,000
10,920
10,920
DEPARTMENT OF LANDS, FORESTS, AND
WATER RESOURCES—Continued
FOREST SERVICE
Vote 145
GENERAL ADMINISTRATION, PROTECTION, AND
MANAGEMENT OF FORESTS
Salaries:
Deputy Minister of Forests   $27,000
Chief Forester   22,980
Assistant Chief Forester (2) 42,000
Forester 7  (11) 201,960
Forester 6 (15) 254,700
Solicitor 5   17,280
Forester 5  (24) 383,040
Forest Protection Officer 5   16,980
Forest Protection Officer 4  (4) 63,840
Forest Agrologist 6  15,960
Forester 4 (63) 909,060
Forester 3  (50) 634,915
Forester 2 (6) 63,552
Forester 1  (8) 70,572
Forest Protection Officer 3  (7) 101,220
Forest Protection Officer 2  (2) 25,320
Forest Agrologist 5  (2) 28,920
Forest Agrologist 4  (2) 27,720
Forest Agrologist 3  (7) 91,020
Forest Agrologist 2  7,932
Engineer 7   18,360
Engineer 6   16,980
Engineer 5  (5) 79,800
Engineer 4  (5) 71,700
Engineer 3   13,260
Technician 5    14,640
Radio Superintendent   12,660
Superintendent, Forest Service Maintenance Depot   12,660
Mechanical  Superintendent 4   13,860
Mechanical Superintendent 3   (2) 25,320
Mechanical  Superintendent 2  (7) 81,000
Mechanical Superintendent 1  (2) 21,480
Assistant Radio Superintendent   11,640
Technical Forest Officer 5 (36) 434,160
Technical Forest Officer 4 (143) 1,583,766
Technical Forest Officer 3 (28) 266,424
Technical Forest Officer 2 (5) 39,144
Technical Forest Officer 1  7,644
Personnel Officer 5  15,420
Personnel Officer 2  11,640
Departmental Comptroller 1  15,960
Administrative Officer 3  12,960
Administrative Officer 2  12,060
Administrative Officer 1 (9) 96,648
Audit Accountant 4  12,060
Audit Accountant 3  (3) 34,920
Public Information Officer 2  10,720
Public Information Officer 1 (2) 16,812
Technician 4 (Engineering)  (3) 39,780
Technician 3 (2) 24,120
Technician 2 (2) 21,480
Technician 1 (2) 19,944
Property Negotiator 3   11,640
Assistant Superintendent, Forest Service Maintenance Depot  11,640
 O 94
ESTIMATES OF EXPENDITURE, 1972/73
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
(3)
(2)
(3)
(3)
(4)
(2)
(9)
(14)
(49)
(44)
(25)
(5)
(28)
(7)
(8)
(9)
37,200
97,020
7,080
39,900
44,748
19,428
3,792
9,360
8,640
85,200
71,772
110,028
13,668
9,288
17,760
6,516
28,620
29,160
95,904
22,932
28,512
12,312
85,530
120,660
174,216
312,696
232,788
110,556
19,608
7,176
6,636
28,560
77,916
131,430
28,128
37,224
36,006
6,480
6,240
6,420
5,820
4,908
2,528,808
32,700
(828) 10,424,136
210,000
384,500
65,500
111,000
30,000
20,000
1,401,950
344,000
351,000
FOREST SERVICE—Continued
Vote 145
GENERAL ADMINISTRATION, PROTECTION, AND
MANAGEMENT OF FORESTS—Continued
Salaries—Continued
Foremen, Forest Service Maintenance Depot (4)
General Tradesman, Forest Service Maintenance
Depot  (11)
Auto   Mechanic,   Forest  Service   Maintenance
Depot
Stockman
Stockman
Stockman
Stockman
Photographer
Photographer
Draughtsman
Draughtsman
Draughtsman
Draughtsman
-(5)
-(6)
-(3)
-(10)
-(9)
-(17)
-(4)
-(2)
Mapping Assistant 1 	
Programmer Analyst 3	
Programmer Analyst 2 ____	
Launch Captain and Engineer (4)
Radio Technician 3  (5)
Radio Technician 2  (11)
1  (2)
 (5)
Radio Technician
Radio Operator 2
Radio Operator 1
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk
Secretary to Deputy Minister
Clerk-Stenographer 5	
Clerk-Stenographer 4	
Clerk-Stenographer 3	
Clerk-Stenographer 2	
Clerk-Stenographer 1	
Clerk-Typist 2 	
Clerk-Typist 1  	
Stationary Engineer .
-(4)
-(15)
-(23)
-(47)
-(45)
-(24)
-(5)
-(6)
(14)
-(29)
-(3)
-(9)
-(10)
Stationary Engineer Helper 	
Driver, Forest Service Maintenance Depot	
Watchman, Forest Service Maintenance Depot
Switchboard Operator 2	
Temporary assistance	
Special living allowance	
Expenses:
Code No.
001 Office expense 	
202 Travelling  expense   	
004 Office furniture and equipment
006 Heat, light, power, and water __
007 Gazette and press legal notices
009 Clothing and uniforms 	
015 Equipment rental (aircraft)
016 Equipment and machinery 	
017
39,600
105,600
7,560
42,840
48,852
20,952
4,044
9,972
9,204
91,404
76,788
118,188
20,196
4,688
18,924
8,088
32,160
51,780
103,740
16,176
38,934
6,684
41,424
136,482
188,088
323,550
259,050
113,946
20,220
7,644
7,068
38,124
83,460
150,299
13,032
44,466
42,912
6,900
6,660
6,840
6,240
5,232
2,826,057
33,120
(829)    11,335,461
195,000
398,500
40,000
120,000
35,000
23,000
1,494,000
344,000
Purchase and maintenance of radio equipment   	
357,000
 LANDS, FORESTS, AND WATER RESOURCES
O 95
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
561,000
716,000
991,000
357,000
55,000
8,000
3,724,000
1,899,217
160,000
10,000
21,823,303
21,113
21,802,190
1,800
5,400
193,925
10,000
96,000
210,000
110,800
1,000
,877,525
10,000
165,340
4,681,790
15,000
2,800
5,000
5,000
27,800
1,500
3,000
4,000
1,500
6,000
14,000
FOREST SERVICE—Continued
Vote 145
GENERAL ADMINISTRATION, PROTECTION, AND
MANAGEMENT OF FORESTS—Continued
Expenses—Continued
Code No.
Maintenance of buildings and grounds	
Maintenance and operation of equipment
Property taxes on staff residences	
Acquisition  or construction  of buildings
and works	
Motor-vehicles and accessories 	
Incidentals and contingencies
020
021
022
028
029
030
031
032
033
038
041
751
Repair and construction of launches,
Wages and expenses, seasonal staff _.
Weight-scaling—wages and expenses
Slash and snag disposal _ 	
Insect and disease control	
etc.
Less chargeable to  Grazing Range Improvement Fund (Vote 157) 	
565,000
750,000
45,000
825,000
357,000
55,000
8.000
4,250.900
1,945,000
176,200
10,000
23,329,061
21,802
Total of Vote 145
$23,307,259
Vote 146
REFORESTATION AND FOREST NURSERY
Code No.
001    Office expense
202
016
020
021
028
029
030
031
032
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 146	
1,800
5,400
193,925
10,000
100,000
210,000
110.800
1,000
,158,000
10,000
184,000
4,984,925
Vote 147
FORESTRY AND CORRECTION CAMP PROGRAMME
Code No.
016
029
031
033
Equipment and machinery 	
Motor-vehicles and accessories
Projects 	
Stand treatment survey 	
15,000
""5,000
5,000
Total of Vote 147
25,000
Vote 148
FOREST RESEARCH
Code No.
001 Office expense
202
006
010
016
020
Travelling expense 	
Heat, light, power, and water
Provisions and catering	
Equipment and machinery .
Maintenance of buildings and grounds
1,500
3,000
7,500
1,500
6,000
15,960
 O 96
ESTIMATES OF EXPENDITURE, 1972/73
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
22,000
12,000
159,086
223,086
5,200
12,500
46,000
19,500
1,200
100
2,200
250
86,950
120,000
2,100
4,500
5,500
9,300
1,300
1,700
8,000
3,150
15,000
3,000
173,550
17,500
FOREST SERVICE—Continued
Vote 148
FOREST RESEARCH—Continued
Code No.
021    Maintenance and operation of equipment 22,000
Mo tor-vehicles and accessories  12,000
  168,020
029
031    Projects
Total of Vote 148
Vote 149
Code No.
001
202
007
013
016
020
029
030
PUBLIC INFORMATION AND EDUCATION
Office expense	
Travelling expense 	
Advertising and publicity 	
Printing and publications 	
Equipment and machinery 	
Maintenance of buildings and grounds	
Motor-vehicles and accessories	
Incidentals and contingencies 	
5,200
12,500
46,000
19,500
1,200
100
2,200
250
Total of Vote 149
Vote 150
FOREST SERVICE TRAINING-SCHOOL
Salaries:
Students and seasonal  staff   (including  special
living allowance)   129,011
Expenses:
Code No.
2,100
4,500
5,500
10,000
1,400
2,500
8,000
3,150
001    Office expense	
202    Travelling expense 	
006    Heat, light, power, and water	
010   Provisions and catering	
Oil     Laundry  and  dry-goods  	
016    Equipment and machinery 	
020 Maintenance of buildings and grounds	
021 Maintenance and operation of equipment
028 Acquisition  or  construction of buildings
and works 	
029 Motor-vehicles and accessories 	
3,600
Total of Vote 150
15,000
001
75,000
202
15,000
006
17,050
016
25,000
020
69,000
021
2,313,500
026
238,600
027
028
22,500
Vote 151
Code No.
019    Grant
GRANT TO CANADIAN FORESTRY
ASSOCIATION
Vote 152
ENGINEERING SERVICES AND FOREST-
DEVELOPMENT ROADS
Code No.
Office expense	
Travelling  expense   	
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	
15,000
75,000
15,000
17,050
25,000
69,000
2,346,000
250,000
22,500
237,480
86,950
169,761
25,000
 LANDS, FORESTS, AND WATER RESOURCES
O 97
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
(26)
(8)
(2)
(4)
48,600
7,600
110,000
2,956,850
2,500,000
30,908
1,227,667
68,000
1,000
10,000
1,337,575
14,760
13,500
294,840
650,430
10,500
8,640
7,740
32,700
43,836
4,080
7,800
5,700
5,382
9,360
7,740
12,312
7,176
6,396
11,184
18,588
985,793
1,020
(124) 2,159,477
500,000
187,000
2,846,477
2,846,467
10
FOREST SERVICE—Continued
Vote 152
ENGINEERING SERVICES AND FOREST-
DEVELOPMENT ROADS—Continued
Code No.
029 Motor-vehicles and accessories  48,600
030 Incidentals and contingencies   7,600
031 Projects for other agencies  110,000
Total of Vote 152
Vote 153
Code No.
030    Expenditure
Vote 154
Code No.
FIRE SUPPRESSION
3,000,750
3,100,000
FOREST INVENTORY
016
027
029
030
031
Equipment and machinery
Field survey expenses .
Motor-vehicles and accessories
Incidentals and contingencies __
Special projects 	
30,000
1,293,000
61,400
1,000
10,000
Total of Vote 154       1,395,400
Vote 155
SCALING FUND
Salaries:
Superintendent of Scaling, Coast Region	
Assistant Superintendent of Scaling	
Technical Forest Officer 5  (27)
Technical Forest Officer 4  (63)
Data Processing Operator 7 	
Clerk 6 	
Clerk
Clerk
Clerk
Clerk
Clerk
-(5)
(9)
Clerk-Stenographer 3 	
Office Equipment Operator 3
Programmer Analyst 3 	
Programmer Analyst 2	
Programmer Analyst 1 	
Data Processing Operator 3
Key-punch Operator 4	
Key-punch Operator 3	
Key-punch Operator 2	
Key-punch Operator 1	
Temporary assistance	
Special living allowance	
-(2)
-(2)
-(3)
15,960
14,460
325,620
699,372
11,160
9,204
8,244
35,214
52,512
4,758
8,232
6,072
""167356
8,244
7,068
7,644
6,816
12,144
15,612
4,266
958,326
900
Expenses:
Code No.
202   Travelling expense
030   General expense —
401    Less scaling fees
(124)      2,222,184
450,000
175,000
2,847,184
2,847,174
Total of Vote 155 .
10
 O 98
ESTIMATES OF EXPENDITURE, 1972/73
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31,1973
20,000
750
43,500
3,500
40,000
7,000
430,000
1,125,000
1,669,750
3,500
1,000
4,500
21,113
196,387
500
227,000
2,000
225,000
20,000
37,716
1,200
6,500
2,300
42,050
11,000
1,900
11,000
22,000
1,000,000
3,200,000
4,335,666
500,000
1,600,000
2,235,666
$37,957,717
Vote 156
Code No.
202
006
016
020
029
030
031
032
033
FOREST SERVICE—Continued
SILVICULTURE
Travelling expense 	
Heat, light, power, and water .
Equipment and machinery
Maintenance of buildings and grounds
Motor-vehicles and accessories 	
Incidentals and contingencies 	
Projects 	
Stand  treatment  	
Forest productivity 	
20,000
750
5,000
3,500
40,000
7,000
350,000
1,048,000
350,000
Total of Vote 156
Vote 157
GRAZING RANGE IMPROVEMENT FUND
(Grazing Act, R.S.B.C. 1960, Sec.
Code No.
202    Travelling expense	
Equipment and machinery
13)
016
021
026
029
031
032
752
Maintenance and operation of equipment
Refund to administration vote	
Motor-vehicles and accessories	
Range-improvement projects	
Seed for logged grazing leases	
3,500
1,000
5,500
21,802
4,500
198,198
500
Excess of expenditure over statutory contribution, carried to Fund	
Total of Vote 157	
235,000
41,412
Vote 158
PEACE RIVER COMMUNITY PASTURES
Code No.
031    Expenditure 	
Vote 159
RESERVOIR WATERWAY IMPROVEMENTS
Salaries:
Temporary assistance.
Expenses:
Code No.
001
202
006
015
016
020
021
028
Office expense	
Travelling expense	
Heat, light, power, and water
Equipment rental (aircraft) ...
Equipment and machinery
031
032
401
402
Maintenance of buildings and grounds	
Maintenance and operation of equipment
Acquisition and construction of buildings
and works	
Peace pondage 	
Mica pondage	
Less chargeable to British Columbia Hydro
and Power Authority for—
Peace pondage 	
Mica pondage	
Total of Vote 159	
1,200
6,500
2,500
42,050
11,000
1,900
11,000
27,000
1,000,000
2,000,000
3,144,562
500,000
1,000,000
1,824,250
235,000
20,000
Subtotal, Forest Service
1,644,562
$40,056,347
 LANDS, FORESTS, AND WATER RESOURCES
O 99
Estimated
Expenditure for
Fiscal Year Ending
March 31,1972
SERVICE
Fiscal Year Ending
March 31, 1973
(9)
(2)
(3)
(3)
(1)
$24,500
19,800
15,660
14,400
9,900
9,000
7,176
5,280
(8)       105,716
2.000
5,700
1,500
4,000
25,000
143,916
20,460
16,620
15,960
29,520
121,200
113,760
7,740
12,420
9,720
35,190
15,420
9,000
17,280
30,294
5,700
12,672
11,130
9,180
9,000
8,640
22,230
19,428
25,872
8,448
7,584
33,264
13,836
4,224
5,088
DEPARTMENT OF LANDS, FORESTS, AND
WATER RESOURCES—Continued
WATER RESOURCES SERVICE
Vote 160
GENERAL ADMINISTRATION
Salaries:
Deputy Minister of Water Resources   $26,000
Assistant Deputy Minister of Water Resources 21,000
Solicitor 6  	
Chairman, Pollution Control Board 	
Research Officer 3 	
Administrative Officer 2 	
Public Information Officer 3 	
Public Relations Officer 2 	
Secretary to Deputy Minister 	
Clerk 3 	
10,950
9,972
8,880
7,644
5,844
(7)
Expenses:
Code No.
001
202
004
005
013
Office expense	
Travelling expense 	
Office furniture and equipment
Consultant fees and expenses	
Printing and publications 	
90,290
2,000
5,700
1,000
4,000
25,000
Total of Vote 160
Vote 161
WATER RIGHTS BRANCH
Salaries:
Comptroller of Water Rights 	
Deputy Comptroller of Water Rights and Departmental Solicitor  	
Engineer 6 	
Engineer 5 	
Engineer 4  	
Engineer 3 	
Engineer 1 	
Technician 4 (Engineering)
Technician 3 (Engineering)
Technician 2 (Engineering)
Technician 1 (Engineering)
Engineering Assistant 	
Technician 1  (Draughting)
Draughtsman 4 	
Draughtsman 3  	
Draughtsman 2 	
Draughtsman  1 	
Administrative Officer 2 	
Audit Accountant 3 	
Clerk 7 	
Clerk 6 	
Clerk 5 	
Clerk 4 	
Clerk 3 	
Clerk 2 	
Clerk 1 	
-(2)
(10)
-(10)
-(4)
-(3)
-(2)
-(4)
-(4)
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Stenographer 1
Clerk-Typist 2 	
-(3)
-(3)
-(5)
-(2)
-(2)
(6)
(2)
-(2)
21,660
17,700
16,980
31,920
156,650
110,082
8,244
13,260
10,164
10,740
39,312
24,018
9,972
18,408
32,868
18,000
12,060
10,164
9,972
9,204
24,276
21,078
28,404
8,922
8,088
35,496
10,464
9,168
5,424
$127,990
 O 100
ESTIMATES OF EXPENDITURE, 1972/73
Estimated
Expenditure for
Fiscal Year Ending
March 31,1972
SERVICE
Fiscal Year Ending
March 31,1973
(4)
(5)
(9)
(10)
(3)
(8)
(1)
6,400
480
(74)  657,760
14,000
37,500
4,800
5,400
1,600
400
11,000
1,000
733,460
25,000
21,500
16,620
13,500
7,740
5,184
43,044
1,500
4,500
49,044
19,800
15,960
72,060
118,140
114,390
27,720
14,760
22,680
73,920
60,420
12,150
WATER RESOURCES SERVICE—Continued
Vote 161
WATER RIGHTS BRANCH— Continued
Salaries—Continued
Clerk-Typist 1    4,500
Temporary assistance   6,800
Special living allowance  480
Expenses:
Code No.
001
202
004
013
016
021
029
030
(78)
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 	
744,478
14,000
42,500
4,800
5,400
3,600
600
17,800
1,000
Total of Vote 161
Vote 162
ASSISTANCE TO IMPROVEMENT DISTRICTS
Code No.
040   Expenditure   	
Vote 163
CANADIAN COUNCIL OF RESOURCE
MINISTERS
Code No.
030    British Columbia contribution to Council	
Vote 164
Salaries:
Inspector of Dykes
Engineer 4 	
Clerk 5 	
INSPECTOR OF DYKES
Clerk-Stenographer 2
17,700
14,460
6,816
5,628
Expenses:
Code No.
(4)
001    Office expense	
202   Travelling expense
44,604
1,500
4,500
Total of Vote 164.
Vote 165
WATER INVESTIGATIONS BRANCH
Salaries:
Chief Engineer
Assistant Chief Engineer
Engineer 5 	
Engineer 4 	
Engineer 3 	
Engineer 2 	
-(4)
-(10)
-(H)
Hydro Meteorologist
6,900
Technician 3
Technician 2
Technician 1
Biologist 4 ..
Biologist 3 	
Engineering Assistant
(Engineering)
(Engineering)
(Engineering)
-(2)
-(7)
-(7)
-(2)
21.000
16,980
63,840
143,700
134,340
9,972
15,960
24,120
74,220
66,510
14,160
11,160
15,732
834,178
25,000
35,000
50,604
 LANDS, FORESTS, AND WATER RESOURCES
O 101
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
(1)
5,484
9,720
9,540
25,170
22,392
6,036
7,740
6,156
4,464
4,080
8,460
3,648
1,800
(66)      673,590
19,000
30,000
11,000
20,000
2,800
22,000
1,000
779,390
745,000
370,000
210,000
1,325,000
20,000
1,305,000
225,000
94,000
100,000
6,000,000
600,000
6,700,000
Vote 165
WATER RESOURCES SERVICE—Continued
WATER INVESTIGATIONS BRANCH—Continued
Salaries—Continued
Field Survey Assistant 2 .
Programmer Analyst 3 ...
Administrative Officer 2
Draughtsman 4	
Draughtsman 3 	
Draughtsman 2 	
Clerk 5 	
-(3)
-(3)
Clerk-Stenographer 4 .
Clerk-Typist 2	
Clerk-Typist 1	
Clerk 2 	
Clerk 1 	
Temporary assistance
-(2)
-(2)
5,844
8,244
10,548
27,132
24,588
6,684
8,244
6,552
4,944
_>,516
8,088
2,000
Expenses:
Code No.
001 Office expense 	
202 Travelling expense 	
004 Office furniture and equipment 	
016 Equipment and machinery 	
021 Maintenance and operation of equipment
029 Motor-vehicles and accessories 	
030 Incidentals and contingencies	
Total of Vote 165	
Vote 166
(66) 734,078
21,000
33,000
10,000
20,000
2,500
22,000
1,000
Code No.
INVESTIGATIONS, HYDRAULIC SURVEYS,
AND PROJECTS
751
Investigations and hydraulic surveys	
Erosion, stream-clearing, and water construction projects 	
ARDA and other projects	
Less recoverable from Department of
Agriculture ARDA projects 	
Total of Vote 166	
795,000
600,000
210,000
1,605,000
Vote 167
ENVIRONMENTAL QUALITY STUDIES
Code No.
030 Expenditure 	
Vote 168
OKANAGAN FLOOD CONTROL
Code No.
020   Expenditure 	
Vote 169
CANADA-BRITISH COLUMBIA JOINT
DEVELOPMENT ACT
Code No.
031 Expenditure (including preliminary investi
gations )      	
032 Fraser River programme      6,000,666
033 Okanagan Basin programme          400,000
Total of Vote 169
843,578
1,605,000
300,000
95,000
6,400,000
 O 102
ESTIMATES OF EXPENDITURE, 1972/73
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
(7)
(4)
(8)
(2)
(ID
(2)
(3)
(2)
75,000
30,000
105,000
9,720
6,636
8,280
49,140
7,740
7,176
7,740
8,760
120,000
(14)  225,192
1,900
200
46,000
300
4,000
13,000
13,000
2,000
37,500
343,092
17,550
15,690
56,430
283,950
85,680
22,680
20,640
102,810
16,080
20,700
6,636
12,468
WATER RESOURCES SERVICE—Continued
Vote 170
BRITISH COLUMBIA HYDROMETRIC
STREAM-GAUGING
Code No.
030 Stream-gauging  75,000
031 Water-quality network  30,000
Total of Vote 170
Vote 171
SOUTHERN OKANAGAN LANDS PROJECT
Salaries:
Project Supervisor	
Clerk 4 	
Foreman 	
Ditch Rider 	
Heavy-duty Mechanic
Stockman 4
-(5)
Engineering Assistant.
Rough Carpenter
Casual and seasonal labour .
(12)
Expenses:
Code No.
001
202
006
007
015
020
021
029
031
Office expense	
Travelling  expense  	
Heat, light, power, and water	
Advertising and publicity	
Equipment rental	
Maintenance and operation of irrigation
system 	
Maintenance and operation of equipment
Motor-vehicles and accessories	
Payment to Southern Okanagan Lands irrigation District	
Total of Vote 171 	
Vote 172
POLLUTION CONTROL
Salaries:
Director of Pollution Control	
Deputy Director of Pollution Control	
Engineer
Engineer
Engineer
Engineer
Engineer
Engineer  1  	
Biologist 5 	
Biologist 4 	
Biologist 3  	
Biologist 2 	
Biologist  1  	
Technician 4	
Technician 3 	
Technician 2 	
Technician 1 	
Research Officer 4 	
Research Officer 3 	
Engineering Assistant
Draughtsman 3 	
Draughtsman 2	
-(2)
-(18)
-(24)
-(32)
-(7)
-(5)
-(2)
-(2)
-(3)
-(2)
-(2)
-(7)
-(11)
-(5)
-(2)
-(2)
-(13)
10,356
7,068
8,820
37,500
8,220
7,644
8,568
6,960
58,043
153,179
600
100
55,000
200
4,000
13,000
7,500
3,000
81,000
21,660
16,980
30,120
265.170
311,940
368,040
64,696
39,600
28,800
25,320
34,056
17,448
15,582
11,160
70.188
100,248
42,504
22,320
20,136
97,228
7,344
105,000
317,579
 LANDS, FORESTS, AND WATER RESOURCES
O 103
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
(2)
(1)
(1)
(1)
(8)
(1)
(1)
(5)
(1)
9,720
9,900
9,360
8,040
14,816
6,276
4,728
4,080
3,720
6,156
14,736
35,724
4,224
4,080
4,500
(85)      801,374
19,500
60,500
27,670
5,000
116,850
1,750
57,800
8,000
49,000
1,147,444
14,160
9,720
10,290
44,160
8,490
(11)
70,662
(3)
12,780
(1)
4,548
3,648
(25)       178,458
8,300
2,100
WATER RESOURCES SERVICE—Continued
Vote 172
POLLUTION CONTROL—Continued
Salaries—Continued
Draughtsman 1 	
Analyst 4 	
Analyst 2 .	
-(2)
9,732
Administrative Officer 2
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk 1 	
Clerk-Stenographer 4
Clerk-Stenographer 3 .
Clerk-Stenographer  2
Clerk-Stenographer  1
Clerk-Typist 2 	
Clerk-Typist  1  	
-(3)
-(2)
-(5)
-(2)
-(3)
-(6)
-(10)
Temporary assistance 	
Special living allowance
-(3)
8,724
9,204
8,568
7,644
8,244
18,744
10,558
21,876
7,776
6,552
15,600
28,692
42,160
127726
4,700
600
Expenses:
Code No.
001
202
004
015
016
021
029
030
032
Office expense 	
Travelling  expense  	
Office furniture and equipment
Equipment rental
Equipment and machinery 	
Maintenance and operation of equipment
Motor-vehicles and accessories 	
Incidentals and  contingencies 	
Water-quality surveys and consultant services   	
(185)       1,832,640
43,500
129,200
62,490
13,000
287,000
4,600
73,000
18,000
89,000
Total of Vote 172.
Vote 173
LABORATORY SERVICES
Salaries:
Laboratory Scientist
Laboratory Scientist
Laboratory
Laboratory
Laboratory
Technician 3
Technician 2
Scientist
Scientist
Scientist
-(4)
-(3)
-(3)
Laboratory Technician 4
Laboratory Technician 3
Laboratory Technician 2
Laboratory Aide 	
Clerk 4 	
(2)
-(5)
-(14)
--(5)
Clerk-Stenographer 4
Clerk-Typist 1
-(2)
Building Service Worker
Expenses:
Code No.
001    Office expense 	
202   Travelling expense
(45)
15,960
12,060
40,740
29,148
29,532
9,972
17,136
7,932
37,832
95,000
23,400
5,844
10,848
4,188
6,240
345,832
11,000
4,000
2,552,430
 O 104
ESTIMATES OF EXPENDITURE, 1972/73
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31,1973
2,600
1,400
51,540
7,600
44,600
3,000
299,598
7,000,000
$18,971,444
$60,631,692
WATER RESOURCES SERVICE—Continued
Vote 173
LABORATORY SERVICES—Continued
Expenses—Continued
Code No.
004   Office furniture and equipment
Oil    Laundry and dry-goods 	
016   Equipment and machinery
021 Maintenance and operation of equipment
024 Supplies and services	
029 Motor-vehicles and accessories	
032 Rental and leasehold improvements	
3,000
2,700
131,040
10,000
86,000
52,000
Total of Vote 173
645,572
Vote 174
Code No.
031
PREPARATION OF LIBBY RESERVOIR
Expenditure 	
Subtotal, Water Resources Service
Total, Department of Lands, Forests, and Water Re
sources
4,887,000
$18,823,931
$63,048,494
 MINES AND PETROLEUM RESOURCES
O 105
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
(3)
(1)
(2)
(6)
(4)
(1)
(3)
(3)
(6)
$20,000
10,920
9,000
39,920
700
5,000
45,620
24,500
15,960
15,420
22,470
10,500
9,720
8,490
15,480
25,152
32,286
18,444
4,080
8,040
18,600
8,160
7,176
18,468
10,884
4,464
4,008
15,060
10,920
20,160
7,740
7,452
5,700
6,060
19,200
15,960
72,930
44,280
74,730
24,030
13,620
9,720
41,982
6,156
19,554
DEPARTMENT OF MINES AND  PETROLEUM
RESOURCES
Vote 175
MINISTER'S OFFICE
Salaries:
Minister of Mines and Petroleum Resources         $20,000
Administrative Officer 2  9,972
Secretary  9,588
Expenses:
Code No.
001    Office expense	
202    Travelling expense
(3)
39,560
700
5,000
Total of Vote 175
Vote 176
Salaries:
GENERAL ADMINISTRATION
Executive and General
Deputy Minister of Mines and Petroleum Resources 	
Chief Gold Commissioner 	
Chief Commissioner, Petroleum and Natural Gas
Administrative Officer 2 (2)
Administrative Officer 1 	
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk
(2)
-(3)
-(4)
-(5)
-(5)
Draughtsman 3	
Draughtsman 2	
Draughtsman 1	
Secretary to Deputy Minister
Clerk-Stenographer 4	
Clerk-Stenographer 3 	
Clerk-Stenographer 2	
Clerk-Typist I	
-(2)
-(2)
-(2)
-(3)
(2)
Laboratory Scientist 5
Laboratory Scientist 3
Laboratory Scientist 2
Assayer
Analytical and Assay Branch
_(2)
Laboratory Technician 3
Clerk-Stenographer 3	
Crusherman	
Chief Inspector of Mines .
Deputy Chief Inspector .
Inspection Branch
Senior Inspector of Mines	
Engineer 5 	
Engineer 4 	
Engineer 3 	
Technician 5 (Engineering) ..
Inspector, Silicosis Control
-(5)
-(5)
-(4)
-(2)
Co-ordinator, Rescue Training, Mines (5)
Clerk-Stenographer 4	
Clerk-Stenographer 2 (4)
26,000
16„980
16,440
24,120
11,160
20,136
" 23,832
26,406
28,878
24,780
4,044
15,636
13,392
8,688
7,644
19,656
11,808
4,668
15,960
11,640
21,096
8,244
8,568
6,072
6,480
20,400
16,980
78,210
79,260
54,540
24,900
14,460
10,740
47,970
6,552
20,748
$45,260
 O 106
ESTIMATES OF EXPENDITURE, 1972/73
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31,1973
(6)
(1)
(3)
(2)
17,880
14,160
85,080
76,860
22,920
10,500
7,740
8,040
5,700
7,260
11,400
5,700
19,200
15,960
29,520
49,380
12,150
53,820
22,680
12,150
10,920
55,560
5,700
4,302
8,640
5,280
13,320
10,698
6,480
12,120
8,304
65,000
3,720
(138) 1,395,700
47,500
95,000
15,000
17,000
35,000
8,000
26,400
110,000
26,500
5,500
2,000
1,783,600
34,500
Vote 176
GENERAL ADMINISTRATION-
Salaries—Continued
Mineralogical Branch
Chief, Mineralogical Branch	
Senior Geologist (Engineer 6)
Geologist 5 	
Geologist 4 	
Geologist 3 	
Engineer 3	
Research Officer 2 	
Draughtsman 3	
Draughtsman 2	
Lapidary	
Clerk 3
-(6)
-(7)
-(2)
Clerk-Stenographer 3
-(2)
-Continued
19,800
16,980
91,320
95,820
24,420
"l67l64
8,568
7,068
7,740
12,144
6,072
Petroleum and Natural Gas Branch
Chief, Petroleum and Natural Gas Branch
Engineer 6
Engineer 5  (2)
Engineer 4
Engineer 3 ..
Geologist 5 .
Geologist 4 .
Geologist 3 .
Technician 3
Technician 2
(4)
-(4)
-(2)
(Engineering)
(Engineering)
Draughtsman 2	
Draughtsman 1 	
Clerk 6     ...  .	
Clerk 3 	
-(6)
-(2)
Clerk 2 (4)
Clerk-Stenographer 3  (2)
Core and Sample Supervisor	
Core and Sample Assistant	
Clerk-Typist 1 	
-(2)
Temporary assistance	
Special living allowance
All Branches
20,400
16,980
31,920
53,040
13,260
59,640
25,200
13,260
12,060
62,196
12,258
"~9"204
5,844
19,590
11,598
6,900
12,960
4,500
70,000
3,720
Expenses
Code No.
001
202
004
007
013
018
024
027
029
030
032
Office expense 	
Travelling expense 	
Office furniture and equipment.
Advertising
Printing and publications	
Books, bindings, and periodicals
Laboratory expense	
Field expense
Motor-vehicles and accessories
Incidentals and contingencies .
Conservation Committee and Right of
Entry and Arbitration Board	
Total of Vote 176	
(138)       1,521,714
48,500
95,000
15,000
18,000
35,000
8,000
34,700
135,000
26,500
5,500
4,000
Vote 177
Code No.
019    Grants
GRANTS AND SUBSIDIES
1,946,914
34,500
 MINES AND PETROLEUM RESOURCES
O107
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31,1973
500,000
Vote 178
Code No.
019    Grants
GRANTS IN AID OF MINING ROADS
AND TRAILS
250,000
2,750,000
Vote 179
GRANTS IN AID OF ROADS AND TRAILS,
PETROLEUM AND NATURAL GAS
Code No.
019    Grants 	
Vote 180
CONSTRUCTION OF CASSIAR-STEWART ROAD
Code No.
026   Expenditure   	
40,000
Vote 181
Code No.
030   Expenditure
GRUB-STAKING PROSPECTORS
100,000
Vote 182
Code No.
030    Expenditure
SPECIAL MINERAL SURVEYS
150,000
Vote 183
Code No.
019    Expenditure
IRON BOUNTY ACT
(R.S.B.C. 1960, Chap. 200)
650,000
250,000
3,300,000
40,000
100,000
150,000
$5,653,720
Total, Department of Mines and Petroleum Resources    $6,516,674
  MUNICIPAL AFFAIRS
O 109
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
(2)
(2)
$20,000
9,000
5,700
2,000
(3)        36,700
1,500
6,000
1,500
45,700
24,500
19,800
15,060
60,150
13,320
15,960
29,520
68,790
10,500
17,280
9,720
18,000
6,036
18,720
8,490
8,064
6,156
5,700
26,988
20,000
(36)  402,754
9,000
36,000
2,000
2,500
10,000
1,500
463,754
DEPARTMENT OF MUNICIPAL AFFAIRS
Vote 184
Salaries:
MINISTER'S OFFICE
Minister of Municipal Affairs
Secretary
Clerk-Stenographer 3 _
Temporary assistance
(3)
Expenses:
Code No.
001    Office
expense
202   Travelling expense  	
004    Office furniture and equipment
$20,000
9,588
6,072
2,000
37,660
1,500
6,000
1,500
Total of Vote 184 .
Vote 185
Salaries:
GENERAL ADMINISTRATION
-(5)
-(3)
Deputy Minister of Municipal Affairs	
Assistant Deputy Minister of Municipal Affairs
Administrative Officer 5 	
Administrative Officer 3 	
Administrative Officer 2 	
Administrative Officer 1 	
Research Officer 5 	
Planning Officer 5 	
Planning Officer 4  (2)
Planning Officer 2  (6)
Chief Building Inspector 	
Building Inspector 	
Technician 2 	
Technician   1  	
Draughtsman 2	
Clerk 7 	
Clerk 6 	
Clerk 5 	
Secretary to Deputy Minister	
Clerk-Stenographer 4 	
Clerk-Stenographer 3  	
Temporary assistance	
.(2)
-(5)
(37)
Expenses:
Code No.
001    Office expense
202
004
007
013
029
030
Travelling expense	
Office furniture and equipment
Advertising in Gazette	
Printing and publications	
Motor-vehicles
Incidentals and contingencies
Total of Vote 185	
26,000
21,000
15,960
66,600
29,916
11,160
14,460
16,980
31,920
72,765
10,356
"T6j40
19,944
6,684
10,164
8,244
8,244
6,816
5,844
28,332
20,000
442,129
9,000
36,000
2,000
2,500
10,000
3,500
1,500
$46,660
506,629
 O 110
ESTIMATES OF EXPENDITURE, 1972/73
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31,1973
15,000
300,000
200,000
515,000
Vote 186
GRANTS AND SUBSIDIES
Code No.
031 Grants—General  	
032 Grants—Administrative  	
033 Grants—Environmental management 	
Total of Vote 186	
15,000
300,000
200,000
5,000,000
46,700,000
950,000
5,830,000
890,000
54,370,000
$60,394,454
Vote 187
HOUSING AND URBAN RENEWAL
Code No.
040   Expenditure 	
Vote 188
GRANTS IN AID OF LOCAL GOVERNMENT
AND HOME-OWNERS' SUBSIDIES
Code No.
031    Per capita grants, Municipalities Aid Act    53,200,000
Grants to municipal governments for local
services to Provincial property       1,050,000
Home-owners' subsidy paid to municipal
governments       6,870,000
034    Home-owners'   subsidy   deducted   from
home-owners' taxes in unorganized territory        1,230,000
Total of Vote 188	
032
033
515,000
5,000,000
Total, Department of Municipal Affairs
62,350,000
$68,418,289
 PROVINCIAL SECRETARY
O 111
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
(1)
(1)
(9)
$20,000
9,000
15,060
4,728
3,700
(4)   52,488
940
3,600
100
57,128
12,900
11,340
7,176
12,312
3,864
5,184
4,638
4,152
1,000
62,566
5,900
4,200
500
73,166
9,720
6,636
(1)
4,464
42,468
(7)
35,616
(6)
25,718
(27)  124,622
DEPARTMENT OF THE  PROVINCIAL SECRETARY
Vote 189
Salaries:
Provincial
Secretary
Administrative Officer 5
Clerk-Stenographer 3  	
Temporary assistance 	
PROVINCIAL SECRETARY
MINISTER'S OFFICE
Secretary
$20,000
8,724
15,960
5,628
3,700
(4)
Expenses:
Code No.
001    Office expense
202    Travelling  expense  	
004    Office furniture and equipment
54,012
940
3,600
100
Total of Vote 189
Vote 190
GENERAL ADMINISTRATION
Salaries:
Deputy Provincial Secretary (paid as Deputy to
the Premier)   	
Administrative Officer 4 	
Administrative Officer 2  (2)
Secretary to Deputy Minister
Clerk 6 	
Clerk 4 	
Clerk 1 	
-(2)
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Stenographer 1
Temporary assistance
Expenses:
Code No.
001    Office expense 	
202   Travelling expense	
004    Office furniture and equipment
-(3)
(12)
14,880
22,032
7,644
9,204
13,632
4,266
5,628
14,562
1,000
92,848
6,900
5,000
500
Total of Vote 190
Vote 191
CENTRAL MICROFILM BUREAU
Salaries:
Administrative Officer 1 	
Clerk 5 	
Clerk 3 	
Clerk 2  (2)
Clerk 1 	
Microfilm Operator 2
Microfilm Operator 1
-(11)
-(9)
...(5)
10,950
7,788
6,072
9,444
45,978
46,212
23,634
(30)
150,078
$58,652
105,248
 O 112
ESTIMATES OF EXPENDITURE, 1972/73
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31,1973
1,000
500
1,000
7,500
2,400
15,000
152,022
10,500
8,340
7,452
48,972
19,260
3,500
(13)   98,024
1,000
1,000,000
5,000
2,400
2,500
1,108,924
17,400
13,500
34,470
44,610
6,000
10,884
17,892
8,016
5,484
3,936
1,700
(21)  163,892
4,500
700
2,000
30,000
201,092
Vote 191
PROVINCIAL SECRETARY—Continued
CENTRAL MICROFILM BUREAU—Continued
Expenses:
Code No.
001
202
004
016
021
024
Office expense 	
Travelling expense	
Office furniture and equipment
Equipment and machinery
Maintenance and operation of equipment
Film supplies and processing	
Total of Vote 191	
3,000
750
1,000
37,600
5,000
21,000
Vote 192
Salaries:
Postal Clerk 4 	
Postal Clerk 3 	
Postal Clerk (Vancouver Office)
Postal Clerk 2 	
Truck-driver 	
POSTAL BRANCH
Temporary assistance
-(7)
-(3)
11,160
8,880
7,932
53,628
20,520
4,000
Expenses:
Code No.
(13)
001
003
016
021
029
Office expense
Postage
Equipment and machinery 	
Maintenance and operation of equipment
Motor-vehicles and accessories 	
Total of Vote 192	
106,120
1,000
1,200,000
5,000
2,400
5,000
Vote 193
PROVINCIAL LIBRARY
Salaries:
Provincial Librarian and Archivist 	
Assistant Provincial Librarian      	
Librarian  3    (3)
Librarian 2  (5)
Library Attendant 	
Clerk 3 	
Clerk 2 	
Clerk 1 	
Clerk-Stenographer 3
Clerk-Typist 1
(2)
(4)
-(2)
Temporary assistance
Expenses:
Code No.
001 Office expense 	
202 Travelling expense	
004 Office furniture and equipment .
018 Books, bindings, and periodicals .
18,540
14,460
37,170
48,744
6,420
11,808
18,822
8,766
5,232
4,188
2,000
(21)
176,150
4,500
1,000
4,000
31,000
Total of Vote 193
218,428
1,319,520
216,650
 PROVINCIAL SECRETARY
O 113
Estimated
Expenditure for
Fiscal Year Ending
March 31,1972
SERVICE
Fiscal Year Ending
March 31, 1973
(5)
(1)
(2)
(2)
13,500
47,700
7,146
11,610
8,340
6,000
4,416
6,900
4,224
5,088
11,400
8,544
6,636
8,772
11,880
11,500
(24)       173,656
7,000
1,000
1,000
18,000
3,000
750
4,000
208,406
15,060
(6)
67,680
(5)
46,320
(2)
14,352
6,636
22,380
18,624
16,248
9,660
3,648
6,156
6,000
3,500
2,550
(32)      238,814
9,000
9,500
2,400
500
3,200
100,000
PROVINCIAL SECRETARY—Continued
Vote 194
PROVINCIAL ARCHIVES
Salaries:
Assistant Provincial Archivist	
Archivist 2  (4)
Archivist 1  (2)
Librarian 3	
Librarian 2
Library Attendant	
Display Director	
Photographer 2	
Darkroom Assistant	
Manuscript Clerk	
Clerk 3  (2)
Clerk 2 (3 )
Clerk-Stenographer 5	
Clerk-Typist 2 	
Clerk-Typist 1  (3)
Temporary assistance 	
12,360
41,616
15,888
12,660
9,042
6,420
4,728
7,644
4,668
4,668
12,144
14,292
7,068
5,040
12,876
15,000
Expenses:
Code No.
001    Office expense	
202 Travelling expense	
004    Office furniture and equipment
(24)
018
020
021
031
Books, bindings, and periodicals	
Upkeep of Helmcken House and Craig-
flower Manor .
Maintenance and operation of equipment
Collecting historical data	
186,114
8,000
1,000
1,000
18,000
3,000
750
4,000
Total of Vote 194
Vote 195
Salaries:
Director
Librarian
Librarian
Librarian
Clerk 5 ...
Clerk 4 ...
LIBRARY DEVELOPMENT COMMISSION
-(4)
-(2)
(6)
Clerk 3           (4)
Clerk 2 (4)
Clerk 1  (4)
Clerk-Stenographer 3
Clerk-Stenographer 2   (2)
Clerk-Typist 1 	
Stockman 2  	
Bookmobile Operator	
Temporary assistance	
Special living allowance	
16,680
50,040
23,520
59,676
8,244
7,068
24,060
19,548
17,388
5,526
10,668
4,188
6,552
6,420
3,750
2,550
Expenses:
Code No.
001
202
004
011
013
018    Books, bindings, and periodicals
(33)
265,878
Office expense	
Travelling expense	
Office furniture and equipment
Laundry and dry-goods	
Printing and publications
9,500
10,500
2,400
500
3,600
100,000
221,864
 O 114
ESTIMATES OF EXPENDITURE, 1972/73
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
(2)
2.500
3,500
5,500
6,000
500
381,414
600,000
15,360
11,880
10,500
21,876
6,636
16,128
4,080
6,156
5,088
8,520
15,480
19,188
6,420
853,388
(99)    1,000,700
10,000
1,500
50,000
40,000
2,121,250
500
3,223,950
200,000
3,023,940
10
13,980
9,720
6,396
5.484
1,500
PROVINCIAL SECRETARY—Continued
Vote 195
LIBRARY DEVELOPMENT COMMISSION—Continued
Expenses—Continued
Code No.
022    Transportation
029
031
032
033
Motor-vehicles and accessories ....
Extension services 	
Freight and express 	
Board of Examiners, certification
2,500
3,500
5,500
6,500
500
Total of Vote 195
410,878
Vote 196
LIBRARY AND LIBRARY ASSOCIATION GRANTS
Code No.
019    Grants	
Vote 197
QUEEN'S PRINTER
Salaries:
Queen's Printer and Comptroller of Stationery
Deputy Queen's Printer	
Administrative Officer 1 	
Clerk 6 	
Clerk 5 	
Clerk 4 	
Clerk 3 	
Clerk 2 	
Clerk-Stenographer 4
Clerk-Typist 2 ..
-(3)
-(3)
Supervisor of Equipment Maintenance
Stockman  5  	
Stockman 3  	
Driver 	
(3)
Sundry employees  (79)
16,680
12,600
12,360
9,042
21,876
7,068
18,216
4,344
6,552
4,500
9,300
8,244
20,688
6,840
913,338
Expenses:
Code No.
001
202
016
021
024
030
Office expense  	
Travelling  expense   	
New machinery and equipment
Maintenance and repairs 	
Printing-paper and  stationery ..
Incidentals and contingencies __
(99)       1,071,648
7,000
1,500
50,000
40.000
2,228,000
500
401    Less miscellaneous receipts 	
701    Less supplies to all departments
3,398,648
200,000
3,198,638
Total of Vote 197
Vote 198
Salaries:
Secretary   	
Comptroller   	
Clerk-Stenographer  5  	
Housekeeper (Home Supervisor 1)
Temporary assistance  	
GOVERNMENT HOUSE
14,880
11,340
7,068
6,300
1.500
(4)
37,080
(4)
41,088
750,000
 PROVINCIAL SECRETARY
O 115
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
(2)
3,500
800
500
25,000
66,880
10,500
3,792
14,292
1,000
2,100
150
1,300
7,300
15,000
41,142
1,000,000
75,000
70,000,000
1,500,000
265,000
1,765,000
SERVICE
Fiscal Year Ending
March 31, 1973
Vote 198
PROVINCIAL SECRETARY—Continued
GOVERNMENT HOUSE—Continued
Expenses
Code No.
001
202
004
031
Office expense 	
Travelling expense 	
Office furniture and equipment
General expenses 	
3,500
800
500
25,000
Total of Vote 198
70,888
Vote 199
Salaries:
Director   	
Clerk-Typist
INDIAN ADVISORY ACT
11,160
4,188
Expenses
Code No.
001
202
004
005
030
031
(2)
Office expense  	
Travelling expense 	
Office furniture and equipment
Expenses of committee 	
Services to Native Indians 	
Community development projects
Total of Vote 199	
15,348
1.000
2,100
150
1,300
7,300
15,000
Vote 200
ASSESSMENT ON CLASS  13  (THE CROWN),
WORKMEN'S COMPENATION ACT
Code No.
041    Expenditure 	
42,198
1,150,000
Vote 201
UNEMPLOYMENT INSURANCE (CIVIL SERVICE)
Code No.
031    Government contributions	
Vote 202
INCIDENTALS AND CONTINGENCIES
Code No.
030    Expenditure   	
Vote 203
BRITISH COLUMBIA OVERALL MEDICAL
SERVICES PLAN
Code No.
030    Expenditure 	
1,800,000
75,000
85,000,000
Vote 204
GRANTS, ETC.
Code No.
019    Grants,  etc.   	
040    Canada Summer Games,  1973 	
1,600,000
285,000
Total of Vote 204       1,885,000
 O 116
ESTIMATES OF EXPENDITURE, 1972/73
Estimated
Expenditure for
Fiscal Year Ending
March 31,1972
SERVICE
Fiscal Year Ending
March 31,1973
4,000,000
200,000
4,200,000
275,000
300,000
200,000
2,000,000
500,000
(43)  312,894
427,606
740,500
PROVINCIAL SECRETARY—Continued
Vote 205
GRANTS IN AID OF CONSTRUCTION OF HOMES AND
RECREATIONAL CENTRES FOR ELDERLY CITIZENS
Code No.
019    Grants in aid of construction of homes
for elderly citizens        4,200,000
040    Grants  in aid  of  construction of  recreational centres for elderly citizens   300,000
Total of Vote 205
Vote 206
Code No.
030    Expenditure
SPECIAL CARE HOMES
Vote 207
Code No.
019    Grant
GRANT RE NARCOTIC FOUNDATION
Vote 208
Code No.
019    Grant
GRANT RE ALCOHOLIC FOUNDATION
Vote 209
CAPITAL IMPROVEMENT DISTRICT ACT
Code No.
019   Expenditure	
CENTENNIAL CELEBRATIONS '71
Code No.
019    Expenditures  	
Vote 210
Code No.
RESTORATION AND MAINTENANCE OF
HISTORICAL SITES
040    Expenditure
CIVIL DEFENCE
 (42)
343,980
Vote 211
Salaries:
Sundry employees _.
Expenses:
Code No.
030 General administration, training, and oper-1
erations  	
031 Compensation for injuries,  civil defence !-      396,520
workers |
[ 032   Financial assistance programme J
Total of Vote 211
4,500,000
2,000,000
300,000
325,000
200,000
550,000
740,500
 PROVINCIAL SECRETARY
O 117
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
13,980
9,000
5,484
5,382
4,908
9,720
7,176
5,916
5,700
4,152
7,596
15,000
(11)        94,014
5,000
1,500
15,000
115,514
100,000
15,000
$84,176,198
Vote 212
Salaries:
PROVINCIAL SECRETARY—Continued
PROVINCIAL ELECTIONS ACT
(R.S.B.C. 1960, Chap. 306, Sec. 192)
Headquarters, Vancouver
Chief Electoral Officer and Registrar-General of
Voters 	
Deputy Registrar-General of Voters	
Clerk 4 	
Clerk 3 	
Clerk 2 	
Headquarters, Victoria
Deputy Chief Electoral Officer and Registrar of
Voters  7	
Registrar of Voters .
Deputy Registrar of Voters
Clerk 6 	
Clerk-Stenographer 3	
New Westminster Office
Clerk 2 	
Clerk-Typist 1
Registrar of Voters
Temporary assistance
White Rock Office
All Offices
Expenses:
Code No.
001    Office expense 	
202    Travelling  expense  	
004    Office furniture and equipment
Total of Vote 212	
(11)
Vote 213
Code No.
030    Expenditure
PUBLIC INQUIRIES ACT
(R.S.B.C. 1960, Chap. 315)
14,880
9,972
5,844
5,958
5,232
10,740
~6~552
7,644
6,072
4,584
8,244
15,000
100,722
5,000
1,500
15,000
122,222
100,000
Vote 214
ARCHAEOLOGICAL AND HISTORIC SITES
PROTECTION ACT
(R.S.B.C. 1960, Chap. 15)
Code No.
030    Expenditure 	
Subtotal, Provincial Secretary $102,188,698
26,640
  PROVINCIAL SECRETARY
O  119
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
(2)
(4)
(2)
(3)
(3)
(3)
$24,500
18,240
16,260
27,420
47,760
21,000
27,720
13,980
14,160
10,500
15,480
17,100
21,966
6,276
6,516
14,730
10,500
5,592
14,520
12,420
7,740
6,156
3,000
(38)  363,536
16,000
9,700
3,000
31,000
250
4,000
22,000
16,100
2,000
467,586
Vote 215
Salaries:
DEPARTMENT OF THE  PROVINCIAL
SECRETARY—Continued
CIVIL SERVICE COMMISSION
ADMINISTRATION
Headquarters
Chairman, Civil Service Commission	
Chief Personnel Officer and Chief Assistant to
Commission	
Assistant to the Chairman	
Personnel Officer 6	
Personnel Officer 5 (3)
Personnel Officer 4	
Personnel Officer 3 .... (4)
Personnel Officer 2 (4)
Administrative Officer 4	
Co-ordinator of Accident Prevention	
Safety Officer 2	
Clerk 5 (2)
Clerk 4   (2)
Clerk 3  (2)
Clerk 2 (5)
Secretary to Chairman	
Clerk-Stenographer 5	
Clerk-Stenographer 3  (4)
Clerk-Stenographer 2	
Clerk-Typist 1     ...       	
Vancouver Office
Administrative Officer 1
Clerk 2 	
Clerk-Stenographer 3 .....
Essondale Office
Personnel Officer 5 _
Personnel Officer 3 ...
Personnel Officer 2 ....
Clerk-Stenographer 4
Temporary assistance
All Offices
(44)
Expenses
Code No.
001
202
004
007
008
031
032
Office expense	
Travelling expense	
Office furniture and equipment
Examinations and advertising ..
Medical examinations _
Employee training
Exectuive Development Training Plan (in
co-operation with the University of Victoria)    	
033 Accident-prevention programme	
034 Hearings and appeals  	
035 Driver-training programme	
Total of Vote 215	
$26,000
19,800
17,280
~44~580
13,260
45,840
49,512
14,880
15,060
11,640
16,488
12,978
11,304
23,118
6,942
7,068
21,216
4,944
4,344
11,160
4,422
6,072
15,420
13,260
9,780
6,552
3,250
436,170
20,000
10,500
3,000
32,000
250
4,500
23,000
16,100
2,000
18,400
$565,920
 O 120
ESTIMATES OF EXPENDITURE, 1972/73
Estimated
Expenditure for
Fiscal Year Ending
March 31,1972
SERVICE
Fiscal Year Ending
March 31, 1973
PROVINCIAL SECRETARY—Continued
Vote 216
75,000
150,000
$692,586
GRANTS RE CIVIL SERVICE—GRATUITIES UNDER
SEC. 77 OF CIVIL SERVICE ACT AND OTHER GOVERNMENT EMPLOYEES.
Code No.
019    Expenditure 	
Vote 217
RETIRING ALLOWANCES—CIVIL SERVICE ACT,
SEC. 70, AND OTHER GOVERNMENT EMPLOYEES
Code No.
031    Retiring allowances	
Subtotal, Civil Service Commission	
85,000
175,000
$825,920
 PROVINCIAL SECRETARY
O 121
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
(1)
(2)
(7)
(12)
(5)
(2)
$24,500
13,980
25,050
10,500
16,830
7,740
44,436
74,352
52,566
19,032
7,176
5,280
9,288
4,008
15,000
(51)      329,738
7,500
3,000
6,000
9,000
355,238
7,900,000
2,500,000
63,000
1,620,000
12,083,000
23,000
12,060,000
DEPARTMENT OF THE  PROVINCIAL
SECRETARY—Continued
Vote 218
Administration of—
SUPERANNUATION BRANCH
ADMINISTRATION
Civil Service Superannuation Act
Members of the Legislative Assembly Superannuation Act
Municipal Superannuation Act
Teachers' Pensions Act
School District and Regional Colleges (Pensions) Act
Pacific Great Eastern Railway Company Pensions Fund Rules and
Regulations
British Columbia Hydro and Power Authority Pension Fund Regulations
British Columbia Power Commission Superannuation Fund Regulation
Workmen's Compensation Board Superannuation Fund Plan
Salaries:
Superannuation Commissioner
Administrative Officer 4 	
Administrative Officer 3 	
Administrative Officer 1 	
Clerk 7 	
Clerk 6 	
Clerk 5 	
Clerk 4 	
Clerk 3 	
Clerk 2 	
(2)
-(2)
 (9)
 (14)
 (10)
Clerk 1  (7)
Secretary to Commissioner 	
Clerk-Stenographer 3   	
Clerk-Stenographer 2   (3)
Clerk-Typist 1 	
Temporary assistance  	
Expenses:
Code No.
001    Office
(53)
202
004
013
expense   	
Travelling  expense   	
Office furniture and equipment
Printing and publications 	
$26,000
29,520
11.160
9,396
16,992
8,244
60,714
79,674
46,746
27,684
7,644
5,844
15,996
15,000
360,614
9,500
3,000
6,000
9,000
Total of Vote 218
$388,114
Vote 219
CIVIL SERVICE SUPERANNUATION    AND
RETIREMENT BENEFITS
Code No.
031 Government matching contributions, Pro
vincial Pension Plan       8,600,000
032 Government matching contributions, Can
ada Pension Plan       2,800,000
033 Death benefits re pensioners  65,000
034 Miscellaneous statutory items      2,600,000
14,065,000
Less contributions by pensioners for death
benefits (now in revenue)       	
Total of Vote 219      14,065,000
 O 122
ESTIMATES OF EXPENDITURE, 1972/73
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
(2)
53,000
1,300,000
5,184
4,638
9,822
880,000
889,822
714,000
175,822
SUPERANNUATION BRANCH—Continued
Vote 220
MEMBERS OF THE LEGISLATIVE ASSEMBLY
SUPERANNUATION ACT
Code No.
031    Government   contributions   (sees.   7   (3)
and 18 (2))     65,000
Vote 221
PUBLIC SERVICES MEDICAL PLAN ACT
Code No.
031    Government matching contributions        1,330,000
Vote 222
PUBLIC SERVICES GROUP INSURANCE ACT
Salaries:
Clerk 4   6,072
Clerk-Stenographer 2  4,944
(2) 11,016
031    Insurance premiums and expenses        1,020,000
Expenses
Code No.
401    Less employee contributions
Total of Vote 222	
1,031,016
816,000
215,016
29,000
35,000
Vote 223
MUNICIPAL SUPERANNUATION ACT
Code No.
031 Employer contributions re British Colum
bia Government stipend paid Provincial
ludges (sec. 8 (3))   26,000
032 Government contributions (sec. 10 (!))_.. 30,000
64,000
Total of Vote 223
56,000
$14,008,060
Subtotal, Superannuation Branch   $16,119,130
$98,876,844
Total, Department of the Provincial Secretary $119,133,748
 PUBLIC UTILITIES COMMISSION
O 123
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
(1)
(5)
(6)
(4)
$21,600
37,800
17,220
15,960
14,760
13,500
13,620
9,540
13,980
10,500
9,360
9,000
"5.700
7,176
5,592
4,380
500
(17)  210,188
5,500
14,000
1,315
500
3,000
12,000
246,503
15,060
12,900
10,080
9,720
8,640
46,800
45,648
9,720
7,314
7,740
6,636
22,482
3,864
5,808
44,748
19,182
4,908
4,152
3,000
720
PUBLIC UTILITIES COMMISSION
Vote 224
PUBLIC UTILITIES ACT, CEMETERIES ACT, AND
PREARRANGED FUNERAL SERVICES ACT
Salaries:
Chairman	
Commissioners  (2)
Chief Engineer (Engineer 7) 	
Assistant Chief Engineer (Engineer 6) 	
Engineer 5 	
Engineer 4  (2)
Audit Accountant 7	
Utilities Investigations Auditor (Audit Accountant 6) 	
Audit Accountant 3	
Secretary 	
Administrative Officer 1 	
Cemetery Officer 2 ._ 	
Cemetery Officer 1     ....      	
Clerk 4      ..
Clerk 3 	
Secretary to Chairman	
Clerk-Stenographer 3	
Clerk-Typist 1 	
Temporary assistance	
Expenses
Code No.
001
202
004
030
031
032
(20)
Office expense	
Travelling expense 	
Office furniture and equipment
Incidentals and contingencies ..
Hearings
Supervision of cemeteries
Total of Vote 224	
$22,800
40,200
18,360
16,980
15,960
26,520
14,400
14,460
10,548
14,880
11,160
9,972
9,588
5,844
6,072
7,644
6,072
4,668
500
256,628
6,500
15,000
1,350
500
3,000
12,000
Vote 225
MOTOR CARRIER ACT
Salaries:
Superintendent of Motor Carriers   15,960
Administrative Officer 3   13,860
Administrative Officer 2  (Motor Carrier Rates
Examiner)     11,160
Administrative Officer 1   10,740
Audit Accountant 2   9,588
Inspector of Motor Carriers 2  (6) 59,064
Inspector of Motor Carriers 1  (5) 39,594
Clerk 7   10,356
Clerk 6        	
Clerk 5   8,244
Clerk 4   7,068
Clerk 3  (5) 30,018
Clerk 2   4,422
Clerk 1   3,966
Clerk-Stenographer 4  6,426
Clerk-Stenographer 3  (8) 48,018
Clerk-Stenographer 2 (4) 20,256
Clerk-Typist 2       	
Office Equipment Operator 2  4,584
Temporary assistance  3,000
Special living allowance   720
$294,978
(40)      289,122
(40)
307,044
 O 124
ESTIMATES OF EXPENDITURE, 1972/73
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31,1973
12,500
25,000
1,500
3,500
1,000
332,622
$579,125
Vote 225
Expenses:
Code No.
001
202
004
026
030
MOTOR CARRIER ACT—Continued
Office expense 	
Travelling expense 	
Office furniture and equipment
Licence-plates
Incidentals and contingencies
Total of Vote 225	
Total, Public Utilities Commission
12,500
25,000
1,500
3,500
1,000
350,544
$645,522
■
■
 PUBLIC WORKS
O 125
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
(2)
$20,000
9,000
1,000
30,000
725
4,000
34,725
24,500
10,290
7,176
8,640
11,400
6,156
13,500
5,484
6,156
19,800
15,960
29,520
13,500
14,760
16,080
9,180
19,800
15,090
14,760
15,960
14,760
15,960
14,760
11,880
9,720
Vote 226
DEPARTMENT OF PUBLIC WORKS
MINISTER'S OFFICE
Salaries:
Minister of Public Works .
Secretary
Temporary assistance
Expenses:
Code No.
001    Office expense
$20,000
9,588
1,000
(2)
202    Travelling expense
Total of Vote 226
30,588
725
4,000
Vote 227
Salaries:
GENERAL ADMINISTRATION
Executive
Deputy Minister of Public Works .
Administrative Officer 2	
Secretary to Deputy Minister	
Clerk 6 .    _.     	
Clerk 3 	
Clerk-Stenographer 4
Administrative Division
-(2)
Personnel Officer 4 .
Clerk 4
Personnel Division
Clerk-Stenographer 4
Architect 8
Architect 7
Architect 6
Architect 5
Architect 4
Architect Design Division
-(2)
Electrical Design Division
Engineer 6 	
Engineer 5 	
Draughtsman 3 (2)
Technician 2	
Construction and Maintenance
Division
Architect 8
Engineer 6
Engineer 5
Engineer 6
Engineer 5
Mechanical Division
Engineer 6 _._
Engineer 5 ...
Engineer 4 ...
Technician 2
Civil Enginieerng Division
26,000
11,400
7,644
9,204
12,144
6,552
14,460
5,844
6,552
21,000
18,360
16,980
31,380
16,980
17436
10,548
21,000
16,710
15,960
16,980
15,960
16,980
15,960
14,160
10,740
$35,313
 1
O 126
ESTIMATES OF EXPENDITURE, 1972/73
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
5,000
(28)      349,792
15,000
22,500
3,500
1,500
1,500
1,000
25,000
419,792
(632)   4,848,994
3,000,000
5,875,000
1,500
50,000
40,000
2,000,000
15,815,494
2,673,925
13,141,569
24,300,000
11,800,000
12,500,000
106,084
639,219
2,951
23,938
40,944
490,864
Vote 227
GENERAL ADMINISTRATION—Continued
Salaries—Continued
General
Temporary assistance
5,000
Expenses:
Code No.
(28)
001
202
004
007
013
030
031
Office expense	
Travelling expense 	
Office furniture and equipment.
Advertising and publicity	
Printing and publications	
Incidentals and contingencies ._
Cost-control studies 	
381,634
17,500
22,500
3,500
1,500
1,500
1,000
25,000
Total of Vote 227
454,134
Vote 228
GOVERNMENT BUILDINGS (MAINTENANCE)
Salaries:
Sundry employees  (650)      5,470,650
Expenses:
Code No.
006
020
024
028
029
031
Heat, light, power, and water	
Maintenance of buildings and grounds ..
Furniture, supplies, etc. 	
Maintenance of mechanical equipment
Motor-vehicles and accessories	
Telephones	
3,200,000
6,475,000
1,500
50,000
50,000
2,200,000
17,447,150
751    Less chargeable to Vote 52—Post-secondary Education and Training       2,600,000
Total of Vote 228
14,847,150
Vote 229
Code No.
030
751
CONSTRUCTION OF PROVINCIAL BUILDINGS
Expenditures     24,500,000
Less chargeable to Vote 53—Capital Expenditures, Provincial Technical and
Vocational Schools        6,500,000
Total of Vote 229     18,000,000
Vote 230
Departments (Code No. 014):
Agriculture	
Attorney-General 	
Commercial Transport	
Education	
Finance 	
RENTALS
Health Services and Hospital Insurance:
Public Health Services	
Mental Health Services	
Hospital Insurance Services
137,111
674,571
5,142
345,472
41,788
406,853
111,675
1,272
 PUBLIC WORKS
O 127
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
(1)
(5)
(27)
(13)
(3)
87,709
44,342
5,940
12,979
99,839
106,426
33,644
47,080
147,933
17,820
284,221
48.817
29,334
216,472
13,444
2,500,000
2,500,000
17,220
47,340
13,500
13,500
11,340
55,020
194,850
9,180
31,500
271,800
130,680
8,640
6,636
21,870
13,392
11,436
5,700
4,380
136,000
1,440
(85)    1,005,424
17.500
105,000
3,000
25,000
3,500
35,000
20,000
1,214,424
RENTALS—Continued
Vote 230
Departments—Continued
Highways	
Industrial Development, Trade, and Commerce
Labour	
Lands, Forests, and Water Resources:
Lands Service   	
Forest Service	
$29,810,510
Water Resources Service	
Mines and Petroleum Resources
Municipal Affairs	
Provincial Secretary	
Public Utilities	
Public Works 	
Recreation and Conservation ...
Travel Industry .
Rehabilitation and Social Improvement
Incidentals and contingencies 	
Code No.
751    Less recoverable from various votes..
122,850
33,610
76,043
32,899
108,607
285,559
48,584
46,086
177,848
19,824
357,403
57,603
45,012
282,819
57,081
3,475,712
475,712
Total of Vote 230
Vote 231
Salaries:
Engineer 7
Engineer 6
SAFETY INSPECTION DIVISION
(3)
Engineer 4 (2)
Engineer 4 (Electrical) 	
Assistant Chief Gas Inspector	
Technician 3  (9)
Boiler Inspector 2 (16)
Boiler Inspector 1  	
Electrical Inspector 2 (3)
Electrical Inspector 1  (31)
Gas Inspector 1 (9)
Clerk 6 	
Clerk 4 	
Clerk 3  (4)
Clerk 2  (4)
Clerk-Stenographer 4 (2)
Clerk-Stenographer 3 	
Clerk-Stenographer 2	
Temporary assistance	
Special living allowance	
18,360
50,940
26,520
14,460
107,670
207,840
10,164
33,480
322,590
95,508
9,204
7,068
23,730
19,332
12,396
6,072
'266.660
1,680
Expenses:
Code No.
001
202
004
013
016
021
029
Office expense	
Travelling expense	
Office furniture and equipment
Printing and publications	
Equipment and machinery .
Operation and maintenance of vehicles..
Motor-vehicles and accessories 	
(89)      1,167,014
19,500
115,000
3,500
25,000
3,500
37,500
20,000
Total of Vote 231
3,000,000
1,391,014
Total, Department of Public Works  $37,727,611
  RECREATION AND CONSERVATION
O 129
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
$20,000
10,920
9,000
5,700
(4)
45,620
650
4,500
500
51,270
24,500
15,060
10,500
10,920
(1)
6,900
(2)
11,988
(3)
15,468
12,468
7,176
(2)
10.092
4,152
(16)
129,224
3,800
6,000
1,200
27,000
3,200
170,424
DEPARTMENT OF RECREATION AND
CONSERVATION
Vote 232
MINISTER'S OFFICE
Salaries:
Minister of Recreation and Conservation         $20,000
Administrative Officer 3   13,260
Secretary    8,406
Clerk-Stenographer 3  5,958
Expenses:
Code No.
001    Office expense 	
202   Travelling expense	
004    Office furniture and equipment
Total of Vote 232	
(4)
47,624
650
4,500
500
Vote 233
GENERAL ADMINISTRATION
Salaries:
Deputy Minister and Commissioner of Fisheries
Administrative Officer 5 	
Administrative Officer 1 	
Personnel Officer 3 	
Public Information Officer 3
Clerk 5 	
Clerk 4 	
Clerk 3
Clerk 2
-(2)
Secretary to Deputy Minister
Clerk-Stenographer 3	
Clerk-Stenographer 2	
Temporary assistance	
-(4)
-(3)
26,000
15,960
11,160
11,160
12,060
14,712
6,186
22,440
14,010
7,644
5,736
4,668
4,584
(18)
Expenses:
Code No.
001
202
004
013
030
Office expense 	
Travelling expense	
Office furniture and equipment
Printing and publications __.	
Incidentals and contingencies ...
156,320
3,800
7,500
1,200
27,000
3,200
Total of Vote 233
Vote 234
ENVIRONMENTAL CONSERVATION (SAM)
Salaries:
Plant Foreman 3   9,060
Temporary assistance  -— 60,000
(1)
Expenses:
Code No.
030    Equipment,   operating   costs,   travel   expenses 	
69,060
157,200
$53,274
199,020
Total of Vote 234
226,260
 O 130
ESTIMATES OF EXPENDITURE, 1972/73
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
(4)
(3)
(1)
(2)
(2)
(1)
(4)
15,660
11,340
47,760
31,950
8,340
24,030
10,500
23,244
6,636
4,152
8,190
17,460
7,314
10,464
4,224
115,154
(25)      346,418
8,000
13,000
1,000
25,000
7,000
3,000
100,000
503,418
14,760
8,640
8,640
5,484
37,524
800
5,500
100
150
1,500
2,760
150
18,250
66,734
Vote 235
Salaries:
Director 	
Museum Curator 4
PROVINCIAL MUSEUM
Museum Curator 3  (5)
Museum Curator 2  (2)
Museum Curator 1  (2)
Museum Technician 6 (2)
Museum Technician 4 	
Museum Technician 3  (3)
Museum Technician 2 	
Museum Technician 1 	
Research Officer 1 	
Public Information Officer 3 	
Public Information Officer 2	
Clerk 6 	
Clerk 3 	
Clerk-Stenographer 3 	
Clerk-Stenographer 2 	
Temporary assistance 	
(25)
Expenses:
Code No.
001
202
004
013
016
029
030
Office expense 	
Travelling expense 	
Office furniture and equipment	
Printing, publications, advertising, and
books  	
Equipment and machinery	
Motor-vehicles and accessories
Exhibits, taxidermy, maintenance, perpetuation of totem poles, and collection of
historical data  .	
Total of Vote 235	
17,280
12,360
62,580
23,910
18,276
26,520
11,160
25,692
7,344
5,328
~15_356
9,588
8,406
5,424
5,844
4,848
118,260
373,176
7,200
20,000
1,000
35,000
17,000
3,500
100,000
Vote 236
COMMERCIAL FISHERIES BRANCH
Salaries:
Director of Commercial Fisheries  15,960
Inspector of Fisheries (2) 16,848
Clerk 6   9,204
Clerk-Stenographer 3   6,072
(5)
Expenses:
Code No.
001
202
004
009
013
021
030
031
Office expense	
Travelling expense 	
Office furniture and equipment
Clothing and uniforms	
Printing and publications
Maintenance and operation of equipment-
Incidentals and contingencies 	
Federal-Provincial projects 	
48,084
850
6,900
150
150
1,500
2,360
25.666
Total of Vote 236
556,876
84,994
 RECREATION AND CONSERVATION
O 131
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
(12)
(17)
(5)
(5)
(7)
(4)
(3)
(2)
(6)
(1)
17,880
15,960
29,520
161,970
190,620
46,980
11,340
8,340
10,080
27,000
23,220
39,828
36,162
10,920
68,040
45,000
451,194
25,344
10,500
29,160
15,480
5,700
32,208
4,302
43,722
5,280
4,224
39,441
5,760
(156)    1,415,175
69,400
245,000
5,000
2,150
15,000
39,554
83,500
3,500
796,950
2,675,229
27,750
25,000
FISH AND WILDLIFE BRANCH
Vote 237
Salaries:
Director 	
Biologist 6 	
Biologist 5  (2)
Biologist 4  (13)
Biologist 3  (19)
Biologist 2  (3 )
Engineer 3 	
Engineer Assistant 1 	
Fishery Officer 5
Fishery Officer 4  (3)
Fishery Officer 3  (3)
Fishery Officer 2 (6)
Fishery Assistant 3 (4)
Conservation Officer 5	
Conservation Officer 4 (8)
Conservation Officer 3  (5)
Conservation Officer 2 (57)
Conservation Officer 1 (3)
Wildlife Assistant 4	
Administrative Officer 1 	
Public Information Officer 2 (2)
Clerk 5  (3)
Clerk 4 	
Clerk 3  (5)
Clerk 2	
Clerk-Stenographer 3  (8)
Clerk-Stenographer 2 (2)
Clerk-Stenographer 1	
Temporary assistance 	
Special living allowance and flying pay	
19,020
16,980
31,920
186,480
237,450
29,436
11,850
8,880
11,160
28,218
24,276
43,872
31,584
11,640
84,000
47,940
482,148
21,204
8,568
11,160
20,712
23,694
6,186
29,268
4,758
47,634
11,154
45,126
5,460
52,750
(156) 1,541,778
Expenses:
Code No.
001    Office expense  75,000
202   Travelling expense  245,000
004    Office furniture and equipment  5,000
007    Advertising and publicity  2,150
009    Clothing and uniforms  15,000
016    Equipment and machinery  39,554
029 Motor-vehicles and accessories  83,700
030 Incidentals and contingencies   3,500
032 Maintenance,  supplies,   and  conservation
operations   804,613
040   Auxiliary Conservation Corps (temporary
employees)   100,000
Total of Vote 237        2,915,295
Vote 238
CRESTON VALLEY MANAGEMENT AUTHORITY
Code No.
033 Creston   Valley   Wildlife    Management
Authority   29,275
034 Grant   to  Creston   Valley   Management
Authority   25,000
Total of Vote 238  54,275
 O 132
ESTIMATES OF EXPENDITURE, 1972/73
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31,1973
(1)
(2)
(2)
(6)
(10)
(10)
(1)
17,550
44,280
79,620
24,300
8,640
14,904
15,960
14,760
13,500
24,840
18,000
37,260
58,740
89,340
73,692
9,360
9,240
10,920
8,040
6,156
8,640
5,382
4,908
8,532
5,700
4,548
660
(63)      617,472
18,000
54,000
3,000
8,000
4,000
90,000
10,000
2,924,790
75,000
4,000
3,808,262
400,000
750,000
1,150,000
275,000
Vote 239
Salaries:
Park Officer 7
Park Officer 5
Park Officer 4
Park Officer 3
PARKS BRANCH
 (3)
 (6)
 (2)
Park Officer 2 (2)
Park Officer 1 	
Engineer 6	
Engineer 5	
Engineer 4	
Engineer 3 (2)
Technician 2	
Technician 1 (Engineering) 	
Park Assistant 6 (3)
Park Assistant 5  (5)
Park Assistant 4  (12)
Park Assistant 3  (9)
Park Assistant 2	
Public Information Officer 2	
Foreman, Langford Workshop 	
Mechanical Superintendent 3  	
Draughtsman 4	
Draughtsman 2	
Clerk 7 	
Clerk 3  (2)
Clerk 2 	
Clerk-Typist 1    (2)
Clerk-Stenographer 3 	
Clerk-Stenographer 2	
Special living allowance 	
Expenses:
Code No.
(63)
001    Office expense	
202   Travelling expense 	
004    Office furniture and equipment	
009    Clothing and uniforms	
013    Printing and publications	
016    Equipment and machinery	
019 Grants and subsidies	
020 Maintenance, operation, and development
of parks 	
029 Motor-vehicles and accessories 	
030 Incidentals and contingencies	
19,020
47,880
85,260
26,520
19,944
""16,980
15,960
14,460
26,520
10,740
9,972
39,780
53,700
112,848
71,388
7,068
10,356
10,020
12,660
9,204
6,816
9,972
11,586
~9,252
6,072
5,328
780
670,086
11,000
57,500
5,000
15,000
5,000
65,000
10,000
2,924,000
90,000
4,000
$8,753,087
Total of Vote 239 _        3,856,586
Vote 240
GRANTS IN AID OF REGIONAL PARKS
DEVELOPMENT
Code No.
019    Grants          500,000
031    British Columbia National Park       2,000,000
Total of Vote 240
Vote 241
YOUTH TRAINING PROGRAMME
Code No.
03 0    Expenditure 	
2,500,000
300,000
Total, Department of Recreation and Conservation  $10,746,580
 TRAVEL INDUSTRY
O 133
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
(2)
(7)
$500
3,000
350
3,850
24,500
7,038
31,538
1,000
4,500
800
37,838
15,060
11,880
69,840
7,740
6,636
5,184
5,484
240
3,000
(13)  125,064
4,000
17,250
700
5,000
236,000
500
2,500
3,500
394,514
Vote 242
DEPARTMENT OF TRAVEL INDUSTRY
MINISTER'S OFFICE
Salaries:
Minister of Travel Industry (paid as Minister of
Recreation and Conservation) 	
Secretary (paid by Department of Recreation
and Conservation) 	
Expenses:
Code No.
001    Office expense 	
202   Travelling expense	
004    Office furniture and equipment	
$500
3,000
350
Total of Vote 242 .
Vote 243
GENERAL ADMINISTRATION
Salaries:
Deputy Minister of Travel Industry  26,000
Secretary to Deputy Minister  7,644
(2)
Expenses:
Code No.
001
202
004    Office furniture and equipment
Total of Vote 243
Office expense	
Travelling expense
33,644
1,000
4,500
800
COMMUNITY RECREATION BRANCH
Vote 244
Salaries:
Director 	
Co-ordinator of Sports and Physical Fitness	
Recreational Consultant 2 (6)
Recreational Consultant 1 	
Clerk 5 	
Clerk 4 	
Clerk 3 	
Clerk-Stenographer 3 	
Clerk-Stenographer 2	
Special living allowance 	
Temporary assistance 	
15,960
12,660
66,180
8,406
8,244
7,068
5,736
6,072
4,668
240
6,300
(14)
Expenses:
Code No,
001
202
004
013
019
021
023
031
Office expense 	
Travelling expense	
Office furniture and equipment
Printing and publications	
Grants and subsidies
Maintenance and operation of equipment-
General supplies
Drama Festival expense, adjudicators' fees,
grants, etc. 	
Total of Vote 244	
141,534
4,000
17,250
700
5,000
236,000
500
2,500
3,500
$3,850
39,944
410,984
10
 O 134
ESTIMATES OF EXPENDITURE, 1972/73
Estimated
Expenditure for
Fiscal Year Ending
March 31,1972
SERVICE
Fiscal Year Ending
March 31, 1973
■
13,620
(2)
22,680
21,420
(6)
54,810
7,596
6,396
(2)
12,108
(2)
9,906
(3)
13,290
(1)
5,700
(3)
14,910
(2)
7,944
(2)
8,016
193,404
(28)
391,800
4,000
33,600
1,500
2,000,000
1,500
5,000
12,000
■   '
2,200
8,000
9,000
275,000
2,743,600
37,950
5,808
3,250
(4)
47,008
5,000
1,500
10,000
5,280
3,000
47,597
1,500
120,885
Vote 245
Salaries:
Director 	
Administrative Officer 3 	
Administrative Officer 2	
Public Information Officer 3	
Public Information Officer 2	
Public Information Officer 1	
Inspector, Auto Courts	
Clerk 5 	
Clerk 4 	
Clerk 3 	
Clerk 2 	
TRAVEL DIVISION
-(2)
-(7)
Clerk-Stenographer 3 .
Clerk-Stenographer 2 .
Clerk-Stenographer 1 .
Clerk-Typist 1 	
Temporary assistance
Expenses:
Code No.
001    Office expense
-(3)
-(5)
-(2)
(4)
(30)
202
004
007
009
016
020
029
030
032
035
Travelling expense	
Office furniture and equipment	
Advertising and publicity	
Clothing and uniforms	
Equipment, machinery, and maintenance __
Reception centres (maintenance) 	
Motor-vehicles and accessories	
Incidentals and  contingencies  (including
grants and regional bureaux)	
Tourist Council and clinic workshop	
Contribution to regional committees for
tourist promotion	
Total of Vote 245	
14,460
13,260
10,548
24,120
67,752
7.068
7,932
5,736
15,606
22,356
11,808
20,256
37966
257,000
481,868
8,000
38,000
1,500
2,250,000
1,500
5,000
12,000
3,600
8,000
12,000
300,000
Vote 246
Salaries:
Administrative Officer 3 (Tourist Trade Representative)    (3)
Clerk-Stenographer 5	
Temporary assistance	
CALIFORNIA AND LONDON OFFICES
41,280
5,958
3,250
(4)
Expenses:
Code No.
001    Office expense
004
202
205
007
030
031
Office furniture and equipment.
Travelling expense
Representation allowance	
Advertising and displays	
Share of cost of British Columbia House.
Exchange on U.S. funds	
50,488
5,000
1,500
10,000
5,280
3,000
49,000
1,500
3,121,468
Total of Vote 246
125,768
 TRAVEL INDUSTRY
O 135
Estimated
Expenditure for
Fiscal Year Ending
March 31,1972
SERVICE
Fiscal Year Ending
March 31,1973
27,060
24,420
6,900
7,890
9,180
10,384
3,864
5,700
4,400
(13)        99,798
4,450
18,000
1,300
19,800
153,000
2,000
298,348
$3,599,035
Vote 247
FILM AND PHOTOGRAPHIC BRANCH
Salaries:
Photographer 4 (3)
Photographer 3         (3)
Photographer 2
Laboratory Technician (Colour)
Administrative Officer 1	
Clerk 3	
Clerk 1 	
-(2)
Clerk-Stenographer 3 .
Temporary assistance
Expenses:
Code No.
001
202
004
016
024
(13)
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 247
Total, Department of Travel Industry .
29,148
26,652
7,644
8,568
10,164
11,364
4,116
6,072
8,600
112,328
4,450
25,000
800
19,800
175,000
4,000
341,378
$4,043,392
  REHABILITATION AND SOCIAL IMPROVEMENT
O 137
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
(1)
(6)
$20,000
9,000
4,728
(3)   33,728
1,500
7,000
500
42,728
25,500
21,120
17,400
17,400
12,420
13,500
11,340
7,176
4,998
6,636
(1)
4,998
4,080
600
(12)
147,168
4,000
8,500
600
500
160,768
13,620
23,760
6,156
4,380
3,936
51,852
DEPARTMENT OF REHABILITATION AND SOCIAL
IMPROVEMENT
Vote 248
MINISTER'S OFFICE
Salaries:
Minister of Rehabilitation and Social Improvement 	
Secretary 	
Clerk-Stenographer 3
Expenses:
Code No.
001    Office expense
$20,000
9,588
5,232
(3)
202   Travelling expense	
004   Office furniture and equipment
Total of Vote 248	
34,820
1,500
7,000
500
Vote 249
GENERAL ADMINISTRATION
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	
Administrative Officer 4	
Administrative Officer 2	
Secretary to Deputy Minister	
Clerk 6 	
Clerk 3 	
Clerk 2 	
Clerk-Stenographer 5	
Clerk-Stenographer 3  (3)
Clerk-Stenographer 2 (2)
Clerk-Stenographer 1 	
Temporary assistance	
(18)
Expenses:
Code No.
001 Office expense	
202 Travelling expense	
004 Office furniture and equipment	
030 Residence and Responsibility Act	
Total of Vote 249	
27,000
22,320
18,540
18,540
13,260
14,460
14,880
12,060
7,644
8,568
5,526
4,500
7,068
17,136
10,470
600
202,572
4,000
10,000
1,000
500
Vote 250
SOCIAL ASSISTANCE AND REHABILITATION
DIVISION
Salaries:
Social Worker 8
Social Worker 6
Clerk-Stenographer 4
Clerk-Stenographer 2
Clerk 2 	
Clerk 1 	
-(2)
-(2)
(8)
14,460
25,320
6,552
10,860
4,584
3,888
65,664
$43,820
218,072
 O 138
ESTIMATES OF EXPENDITURE, 1972/73
Estimated
Expenditure for
Fiscal Year Ending
March 31,1972
SERVICE
Fiscal Year Ending
March 31,1973
(8)
(55)
(20)
(176)
(13)
(1)
(22)
(35)
(55)
(1)
1,000
2,000
350
55,202
111,840
11,340
24,840
436,980
137,760
224,100
489,690
158,238
1,348,356
80,796
13,980
7,452
10,086
4,224
3,504
132,738
191,094
272,598
29,544
3,936
17,000
20,000
(477) 3,730,096
71,600
214,600
29,500
15,000
85,500
5,000
18,500
105,000
1,009,500
5,284,296
22,380
21,600
12,420
38,700
8,040
Vote 250
SOCIAL ASSISTANCE AND REHABILITATION
DIVISION—Continued
Expenses:
Code No.
001
202
004
Office expense
Travelling expense
Office furniture and equipment.
Total of Vote 250	
FIELD SERVICE
-(10)
Vote 251
Salaries:
Regional Directors _
Social Worker 8	
Social Worker 7 (2)
Social Worker 6 (38)
Social Worker 5 (14)
Social Worker 4 (24)
Social Worker 3  (61)
Social Worker 2a (14)
Social Worker 2 (183)
Social Worker 1  (7)
Case Aide (15)
Administrative Officer 4	
Clerk 5	
Clerk 4 	
Clerk 3 	
Clerk 2	
Clerk 1 	
-(2)
-(2)
-(2)
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Stenographer 1
Clerk-Typist 2 	
Clerk-Typist 1 	
Mechanic 1a	
Temporary assistance	
Special living allowance
-(20)
-(36)
-(57)
-(7)
-(6)
-(3)
-(3)
(507)
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 251
2,000
2,000
750
143,520
12,060
26,520
462,984
148,800
243,540
580,020
116,490
1,506,366
44,256
87,660
14,136
10,956
9,900
"•' 133,836
207,978
297,762
30,330
27,000
12,576
25,380
18,000
20,000
4,180,070
73,000
218,500
29,500
15,000
85,500
5,000
18,500
135,000
1,009,500
Vote 252
HEALTH CARE DIVISION
Salaries:
Director of Medical Services  23,880
Medical Specialist 2  23,100
Chief Pharmacist  13,260
Pharmacist  (4) 41,424
Clerk 7  8,568
70,414
5,769,570
 REHABILITATION AND SOCIAL IMPROVEMENT
O 139
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
8,640
6,636
16,248
9,132
7,176
5,808
5,700
4,302
(19)       166,782
34,000
2,500
400
9,300
212,982
120,000,000
5,000,000
125,000,000
(14)        89,000
300
7,850
2,250
800
400
1,000
101,600
13,620
227,409
(4)      241,029
4,500
5,000
250
Vote 252
HEALTH CARE DIVISION—Continued
Salaries—Continued
Clerk 6 	
Clerk 4 	
Clerk 3 	
Clerk 2 	
Stockman 4 	
Stockman 2	
-(3)
(2)
Clerk-Stenographer 3 .
Clerk-Stenographer 1 _
Temporary assistance
9,204
7,068
17,988
9,426
7,644
6,426
6,072
4,266
500
Expenses:
Code No.
001
202
004
008
(19)
Office expense	
Travelling expense	
Office furniture and equipment.
Medical services (consultant fees)
Total of Vote 252  	
178,826
34,000
2,500
400
9,300
225,026
Vote 253
SOCIAL ASSISTANCE
Code No.
041    Social allowances and supplementary social allowances  (including grants and
maintenance of dependent children  120,500,000
Medical services, drugs, etc       6,000,000
042
Total of Vote 253
126,500,000
Vote 254
NEW DENVER
Pavilion (Code 25401)
Salaries:
Sundry employees (14)  $97,000
Expenses:
Code No.
001 Office expense   200
004 Office furniture and equipment  1,000
010 Provisions and catering  7,850
011 Laundry and dry-goods   2,000
017 Medical supplies   700
020 Maintenance of buildings and
grounds   500
021 Maintenance and operation of
equipment        1,000
110,250
Youth Centre (Code 25402)
14,460
Salaries:
Director 	
Other, including temporary assistance
 (3) 245,150
(4) 259,610
Expenses:
Code No.
001    Office expense 	
202    Travelling expense   5,000
004    Office furniture and equipment  250
4,100
 O 140
ESTIMATES OF EXPENDITURE, 1972/73
Estimated
Expenditure for
Fiscal Year Ending
March 31,1972
SERVICE
Fiscal Year Ending
March 31,1973
3,500
19,000
4,000
2,000
200
750
500
1,000
4,500
1,000
500
4,100
291,829
393,429
15,960
27,240
68,160
36,480
38,808
6,900
13,152
27,666
8,862
7,656
6,636
5,088
16,362
19,200
4,224
8,500
(40)      310,894
13,500
7,300
3,750
14,500
349,944
500,000
Vote 254
NEW DENVER—Continued
YOUTH CENTRE—Continued
Expenses—Continued
Code No.
009
010
011
016
017
020
021
022
029
030
031
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 	
Repairs to furnishings and equipment 	
032   Training programme
Total of Vote 254
3,500
19,000
4,000
2,000
200
250
1,000
1,000
4,500
750
600
4,500
310,260
Vote 255
CHILD WELFARE DIVISION—ADMINISTRATION
Salaries:
Superintendent of Child Welfare	
Deputy Superintendent of Child Welfare (2)
Social Worker 6  (6)
Social Worker 4 (4)
Social Worker 3  (5)
Social Worker 2	
Clerk 4
Clerk 3
Clerk 2
Clerk 1
Clerk-Stenographer 5
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Stenographer 1
Temporary assistance
Expenses:
Code No.
001    Office expense
-(2)
-(5)
-(2)
-(2)
-(3)
-(4)
17,280
28,920
73,056
42,192
47,076
8,568
14,136
30,024
9,084
8,376
7,068
6,072
17,658
20,364
5,136
8,500
(40)
202
004
030
Travelling expense 	
Office furniture and equipment.
Legal documents, etc.	
343,510
14,700
7,000
8,500
15,000
Total of Vote 255
Vote 256
PROVINCIAL ALLIANCE OF BUSINESSMEN
Code No.
030   Expenditure 	
420,510
388,710
500,000
 REHABILITATION AND SOCIAL IMPROVEMENT
O 141
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31,1973
10,500
198,848
(35)  209,348
1,000
300
3,300
2,000
55,000
8,500
3,500
3,000
7,500
1,500
900
750
5,000
301,598
15,060
597,516
(70)  612,576
4,400
1,250
435
23,500
15,500
70,000
16,000
9,000
9,500
2,000
7,500
3,000
8,000
4,000
3,500
1,350
9,000
85,000
885,511
14,760
388,828
Vote 257
PROVINCIAL HOME
Salaries:
Superintendent  11,160
Other institutional employees (including temporary assistance)  (34) 226,094
(35) 237,254
Expenses:
Code No.
001    Office expense  1,000
202    Travelling expense  300
008 Medical services  4,500
009 Clothing and uniforms  2,000
010 Provisions and catering  55,000
Oil    Laundry and dry-goods   8,500
012    Comfort allowances, etc  5,000
016 Equipment and machinery  4,000
017 Medical supplies  7,500
020 Maintenance of buildings and grounds  1,500
021 Maintenance and operation of equipment 900
022 Transportation  750
029    Motor-vehicles and accessories  4,000
031    Burials  5,000
Total of Vote 257
Vote 258
Salaries:
Director
BRANNAN LAKE SCHOOL FOR BOYS
15,960
652,330
Other institutional employees (including temporary assistance) (69)
Expenses:
Code No.
(70)
001
202
004
008
009
010
011
012
016
017
020
021
022
029
030
031
032
033
Office expense	
Travelling expense	
Office furniture and equipment.
Medical and dental services	
Clothing and uniforms	
Provisions and catering	
Laundry and dry-goods	
Good Conduct Fund,	
Equipment and machinery	
Medical supplies .
Maintenance of buildings and grounds	
Maintenance and operation of equipment
Transportation 	
Motor-vehicles and accessories	
Sundry expenses
Repairs to furnishings and equipment..
Training programme expense	
Purchased services (teachers) 	
668,290
3,400
1,250
450
23,500
15,500
70,000
14,000
9,000
10,000
2,000
7,500
3,000
8,000
4,000
1,500
1,350
9,000
91,000
Total of Vote 258
Vote 259
Salaries:
Director
WILLINGDON SCHOOL FOR GIRLS
15,960
410,846
Other institutional employees (including temporary assistance)  (52)
337,204
942,740
(53)      403,588
(53)
426,806
 O 142
ESTIMATES OF EXPENDITURE, 1972/73
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31, 1973
(7)
(19)
(5)
(6)
(2)
3,500
1,500
500
4,000
6,500
40,000
500
4,000
3,500
2,000
3,750
2,500
3,500
3,600
100
7,000
490,038
14,760
600
12,420
9,000
21,876
45,180
97,878
21,750
22,464
5,088
9,276
5,700
4,908
(48)  270,900
25,000
2,500
1,200
2,000
Vote 259
WILLINGDON SCHOOL FOR GIRLS—Continued
Expenses:
Code No.
001
202
004
008
009
010
011
012
016
017
020
021
022
024
030
031
Office expense	
Travelling expense	
Office furniture and equipment
Medical and dental services	
Clothing and uniforms	
Provisions and catering	
Laundry and dry-goods	
Good Conduct Fund	
Equipment and machinery	
Medical supplies .
Maintenance of buildings and grounds	
Maintenance and operation of equipment
Transportation 	
Vocational and recreational supplies	
Purchased services	
Boarding-out care	
Total of Vote 259
Vote 260
Salaries:
Director
DIVISION ON AGING
Member of the Board	
Administrative Officer 2	
Consultant (Services to Aged)
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk-Stenographer 4	
Clerk-Stenographer 2	
Office Equipment Operator 3 .
Office Equipment Operator 2 .
_(3)
-(6)
-(14)
-(3)
---(5)
1,000      030   Incidentals and contingencies
302,600
386,000
2,250,000
$136,615,096
Expenses:
Code No.
001 Office expense	
202 Travelling expense	
004 Office furniture and equipment
008 Medical examinations	
(37)
Total of Vote 260
Vote 261
3,300
1,500
500
4,000
6,500
40,000
500
4,000
3,500
2,000
3,750
2,500
3,500
3,600
1,900
15,960
600
13,860
9,000
23,304
42,408
76,752
14,160
20,502
5,424
6,072
5,232
233,274
26,000
1,500
1,200
2,000
1,000
BLIND PERSONS' ALLOWANCES
Code No.
032   Allowances 	
Vote 262
DISABLED PERSONS' ALLOWANCES
Code No.
041    Allowances 	
507,856
264,974
378,000
      2,275,000
Total, Department of Rehabilitation and Social Improvement  $138,841,896
 MINISTERS WITHOUT PORTFOLIO
O 143
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1972
SERVICE
Fiscal Year Ending
March 31,1973
$19,500
7,452
5,382
2,200
(5)   34,534
3,000
12,000
1,000
50,534
Vote 263
MINISTERS WITHOUT PORTFOLIO
Colo t*1GS "
Minister Without Portfolio (3)
Secretary
Clerk-Stenographer 3
Temporary assistance .
Expenses:
Code No.
001
202
004
(5)
Office expense	
Travelling expense (three at $4,500 each)
Office furniture and equipment	
Total of Vote 263
$19,500
8,568
5,958
2,200
36,226
3,000
13,500
1,000
$53,726
  1970/71
SCHEDULE A
SUMS REQUIRED BY HER MAIESTY TO MAKE GOOD CERTAIN SUMS EXPENDED
FOR THE PUBLIC SERVICE FOR THE PERIOD ENDED MARCH 31, 1971, AND
TO INDEMNIFY THE SEVERAL OFFICERS AND PERSONS FOR MAKING SUCH
EXPENDITURE.
SERVICE
Amount
Department of Agriculture:
Minister's Office	
Special services 	
$621
19,938
$20,559
Department of the Attorney-General:
Attorney-General's Office	
General Administration 	
Supreme and County Courts	
Coroners' inquests and inquiries _
Administration of lustice	
Provincial Courts Act	
Official Reporters	
Companies Office 	
Public Trustee's Office 	
Securities Commission Office	
Censor of Moving Pictures Office
Racing Commission
Sundry incidental police expenses
305
16,252
49,379
30,051
638,096
140,610
100,581
6,095
2,343
2,356
2,886
8,915
68,665
1,066,534
Department of Education:
Minister's Office 	
Curriculum Branch	
Post-secondary and Adult Education Branch
Textbook Branch
Post-secondary education and training .
86
4,764
36,674
71,835
173,504
286,863
Department of Finance:
Home-owner Assistance
Assessment Appeal Board _.
Printing  Public  Accounts,
licences, etc.
Estimates,  bonds,  revenue  receipts,
Incidentals and contingencies
5,222
18,301
29,806
4,167
57,496
Department of Health Services and Hospital Insurance:
Minister's Office 	
Hospital Insurance Service
Department of Highways:
British Columbia Ferries	
2,492
2,468,465
2,470,957
2,295,024
Department of Labour:
Motor-vehicle and accessories
2,430
 O 146
ESTIMATES OF EXPENDITURE, 1972/73
SERVICE
Amount
Department of Lands, Forests, and Water Resources:
Minister's Office 	
Lands Service:
Topographic Division	
Air Division	
Water Resources Service:
Environmental Quality Studies
British Columbia Hydrometric Stream-gauging
Department of Municipal Affairs:
Minister's Office	
24
3,054
10,824
1,093
2,757
17,752
2,551
Department of the Provincial Secretary:
Provincial Secretary:
General Administration	
Postal Branch
Assessment on Class 13 (the Crown), Workmen's Compensation Act	
Incidentals and contingencies 	
British Columbia Overall Medical Services Plan	
Grants, etc. 	
Civil Service Commission:
Civil Service schedule bond
Department of Public Works:
Rentals 	
1,680
80,255
137
5,182
1,430,889
514
390
1,519,047
71,445
Department of Recreation and Conservation:
Fish and Wildlife Branch	
Parks Branch	
Grants in aid of regional park development.
Department of Rehabilitation and Social Improvement:
Social Assistance and Rehabilitation Division	
Social assistance
New Denver 	
Division on Aging
Ministers Without Portfolio
13,514
19,104
500,000
1,021
19,639,127
5,062
238,034
532,618
19:
883,244
33
$28,226,553
•
Printed by K. M. MacDonald, Printer to the Queen's Most Excellent Majesty
in right of the Province of British Columbia.
1972
775-1271-9900

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