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ESTIMATES of Revenue and Expenditure Fiscal Year Ending March 31 1974 British Columbia. Legislative Assembly 1973

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 PROVINCE OF BRITISH COLUMBIA
ESTIMATES
of Revenue and Expenditure
Fiscal Year Ending March 31
1974
As Authorized by the Legislature
Printed by K. M. MacDonald, Printer to the Queen's Most Excellent Majesty
in right of the Province of British Columbia.
1973
  ESTIMATED REVENUE
For the Fiscal Year Ending March 31, 1974
Estimated
Revenue for
Fiscal Year Ending
March 31, 1973
SOURCE
Fiscal Year Ending
March 31,1974
$16,500,000
Properti
Code No.
51300
Social Si
Code No.
51422
51431
51441
51442
51443
51451
51461
Corpora'
Code No.
52111
52112
52115
Privilegh
Roy/
Code No.
53210
53311
53321
53322
53323
53324
53325
53326
53327
53330
53331
53332
53333
53334
' Taxes:
Property Taxes 	
rvices, Fuel Taxes, Etc.:
Pari Mutuel Betting Tax  	
Social Services Tax        '	
$3,000,000
265,000,000
110,000,000
10,500,000
3,000,000
21,000,000
4,500,000
$18,000,000
3,500,000
220,000,000
102,000,000
Gasoline Tax    _      ..       .       .
10,000,000
Motive-fuel Use Tax         "'           .   -
3,000,000
Fuel-oil Tax          ...   - ..         	
20,000,000
Cigarette and Tobacco Tax      	
3,500,000
Hotel and Motel Room Tax 	
Total, Social Services, Fuel Taxes,
noN, Personal, Succession, and Gift 1
Corporation    Income    and    Capital
Taxes      	
Personal Income Tax 	
Succession and Gift Taxes .— ..   -  .
362,000,000
Etc 	
Paxes:
117,700,000
384,000,000
25,000,000
Succession,
417,000,000
75,500,000
300,000,000
21,000,000
Total,    Corporation,    Personal,
and Gift Taxes .   .      	
396,500,000
526,700,000
s, Licences, and Natural Resource
lLties:
Motor-vehicle Licences and Permits...
Natural Resources:
Wildlife Act—Fees and Licences	
Lands and Forests:
Grazing    Permits    and
Fees        $500,000
Land   Leases,   Rentals
and Fees -        _.    3,500,000
s Taxes or
45,000,000
3,050,000
117,350,000
39,500,000
3,250,000
450,000
3,000,000
14,000,000
200,000
Logging Tax            16,000,000
Timber Leases        200,000
650,000
Timber Licences .—    „       650,000
6,500,000
71,000,000
Timber Royalties              6,500,000
Timber Sales   90,000,000
280,000
50,000,000
Minerals:
Coal,   Minerals,   and
Metals Royalties              900,000
Petroleum and Natural
Gas Royalties, Leases,
and Fees       _    53,000,000
250,000
1,700,000
12,000,000
Free    Miners'    Certificates         250,000
Mining Receipts,  General            1,800,000
Mining Tax      5,000,000
 M 4
ESTIMATED REVENUE, 1973/74
Estimated
Revenue for
Fiscal Year Ending
March 31, 1973
SOURCE
Fiscal Year Ending
March 31, 1974
100,000
4,500,000
400,000
300,000
1,600,000
825,000
500,000
200,000
250,000
7,500,000
1,300,000
600,000
250,000
1,925,000
223,030,000
1,200,000
210,000
200,000
550,000
7,000,000
450,000
270,000
11,000,000
20,880,000
2,300,000
10,000,000
Privileges, Licences, and Natural Resources Taxes or
Royalties—Continued
Minerals—Continued
Code No.
53335
Unworked
granted
Claims  	
Crown-
Mineral
75,000
53336
53411
53413
53415
53417
53419
53425
53427
53429
53431
53447
53455
53463
Water Resources:
Water Rentals and Recording Fees..
Other:
Agricultural Licences
and Fees        400,000
Boiler Inspection Fees-      250,000
Companies Branch     1,500,000
Electrical   Energy   Inspection Fees       900,000
Fire  Marshal  Act—
Fees, Etc. 	
61,025,000
5,000,000
Gas Act Fees	
Insurance Act	
Insurance   Premiums
Tax 	
Law Stamps 	
Probate Fees 	
600,000
200,000
250,000
8,500,000
1,300,000
650,000
250,000
Securities Act	
Sundry   Licences    and
Permits        2,155,000
16,955,000
Total, Privileges, Licences, and Natural Resources Taxes or Royalties	
248,380,000
Sales and Service Fees:
Sales:
54101
54102
54201
54206
54211
54221
54231
54250
Land Sales 	
Sale of Maps and Air
Photos 	
Services:
Administration
Fees  	
Act—
900,000
210,000
150,000
600,000
1,110,000
Land-clearing Receipts-
Land Registry Fees     8,000,000
Sheriffs' Fees       450,000
Vital Statistics        275,000
Sundry Services  11,000,000
20,475,000
Total, Sales and Service Fees -
Fines and Penalties:
Code No.
55001    Court Fees and Fines
Interest, Discount, Premium, and Exchange:
Code No.
56101    Miscellaneous Interest	
21,585,000
2,400,000
15,000,000
 ESTIMATED REVENUE,  1973/74
M 5
Estimated
Revenue for
Fiscal Year Ending
March 31, 1973
SOURCE
Fiscal Year Ending
March 31, 1974
2,126,000
100,000
275,000,000
Contributions From Other Governments:
Code No.
57201    Canada Statutory Subsidies
2,100,000
500,000
57330   Canada Share of Joint Service Programmes in Lieu of Opting Out  315,000,000
57301    Canada Percentage of Power Corporation Tax 	
277,226,000
13,500,000
500,000
57340   Municipal Share of Joint Service Programmes 	
57350   Other Provinces 	
317,600,000
14,500,000
350,000
291,226,000
77,000,000
30,000,000
2,000,000
Total, Contributions From Other Governments     332,450,000
Contributions From Government Enterprises:
Code No.
58101    Net Profit, Government Liquor Board
(Including Permits)      88,000,000
58103    British Columbia Ferries Division     33,000,000
58201    Curriculum Resources Branch Sales
and Rentals       1,700,000
109,000,000
Total, Contributions From Government Enterprises 	
122,700,000
8,000,000
14,000,000
Miscellaneous:
Code No.
59401 Institutional Maintenance Receipts      8,000,000
59402 Miscellaneous Revenue     10,000,000
22,000,000
Total, Miscellaneous
18,000,000
$1,453,436,000
Total Estimated Revenue  $1,722,215,000
  MAIN ESTIMATES
ESTIMATED EXPENDITURE
For the Fiscal Year Ending March 31, 1974
SUMMARY
Estimated
Expenditure,
Fiscal Year
1972/73
^tf                                     SERVICE
To Be
Voted
Total
$827,678
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.
T.F.filSLATION
$1,254,786
Premier's Office                                                    	
137,336
156,166
Department of Agriculture:
$54,968
4,043,894
586,600
593,000
41,672
3,540,566
472,900
497,450
31,120
102,150
10
Milk" Knard
110,322
10
211,066
900,000
89,000
750
30,000
1,200
5,500,000
211,462
900,000
78,800
Pest Control
750
37,000
1,200
5,500,000
Department of the Attorney-General:
Administration:
11,415,080
74,004
869,498
6,500
1,039,640
175,000
3,956,500
21,000
2,078,700
1,151,080
789,790
2,185,870
303,736
4,331,302
525,316
207,878
25,460
368,452
105,380
329,826
58,246
121,713
12,120,810
66,752
554,556
6,500
858,620
Incidentals and Contingencies  	
Justice and Courts:
135,000
2,271,500
21,000
1,871,464
499,714
678,322
1,800,261
Sheriffs' Offices	
Official Reporters —  	
Registration:
262,606
3,459,654
413,954
180,670
Trustees:
Public Trustee's Office    	
Regulation and Inspection:
20,496
279,440
101,642
277,582
46,486
Fire Marshal's Office	
114,543
Racing Commission         .                	
 M 8
ESTIMATED EXPENDITURE, 1973/74
Estimated
Expenditure,
Fiscal Year
1972/73
No. of
Vote
SERVICE
To Be
Voted
Total
10,000,000
300,000
15,588,721
29,388
39,838,871
16,810
106,066
182,698
992,238
1,297,812
54,505
3,366,771
667,927
5,779,108
1,147,595
159,700,000
261,570,000
8,520,000
260,000
See Vote 251
10
441,065,916
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
23,658,965
39.
40.
Department of the Attorney-General—Continued
Police Services:
Policing by Royal Canadian Mounted Police	
Sundry Incidental Police Expenses	
Corrections:
Correction Services	
British Columbia Parole Board-
Department of Commercial Transport:
41. Minister's Office 	
42. General Administration 	
43. Engineering Branch  	
44. Weigh-scale Branch    	
45.
46.
47.
48.
49.
50.
51.
52.
53.
54.
55.
Department of Education:
Minister's Office	
General Administration-
Correspondence School-
Curriculum Resources Branch-
Jericho Hill School	
Post-secondary Education and Training-
Grants to School Districts	
Teachers' Superannuation Fund-
Night School Grants and Training Programmes- 	
Education of Soldiers' Dependent Children (transferred to
Department of Rehabilitation and Social Improvement)	
Educational Development Research and Evaluation
One-year Adjustment Payment, Operating Grants to School
Districts	
56.     Advances re Rural School and Library Taxes„
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.
Department of Finance:
Minister's Office	
General Administration-
Controlling and Audit Branch-
Data Processing Branch	
Consumer Taxation Branch	
Real Property Taxation Branch-
Income Taxation Branch	
Assessment Equalization Act	
Purchasing Commission	
Langford Warehouse-
Home-owner Assistance	
Director of Data Processing (All Departments).
Government Agencies, Etc	
Courts of Revision	
Assessment Appeal Board-
Printing Public Accounts, Estimates,  Bonds,  Revenue  Receipts, Licences, Etc	
Temporary Assistance.
Incidentals and Contingencies..
Civil Service Superannuation Act-
Members of Legislative Assembly Superannuation Act .
Dyking Assessments Adjustment Act, 1905— 	
Interest on Trust Deposits-
Cheque Reconciliation Expenses-
Salary Contingencies and Adjustments (All Departments)..
Expense Contingencies (All Departments)..
Motor-vehicles and Accessories (All Departments)	
Rural Power Subsidy  	
Metropolitan Transit Subsidy-
Elderly Citizen Renters Grant Act-
Nancy Sloan Act	
12,625,000
300,000
16,776,426
32,152
9,500
111,706
200,928
1,187,682
72,464
4,058,562
707,334
5,650,196
1,318,092
162,720,000
289,500,000 I
9,560,000 |
315,000 |
750,000 |
12,000,000 [
10 |
11,000
298,642
694,768
756,118
1,676,440
583,056
361,816
296,910
596,826
10
395,060
28,704
3,072,027
52,500
69,250
130,000
220,000
100,000
10
10
1,200,000
40,000
11,000,000
175,000
100,000
3,000,000
2,000,000
3,500,000
3,556
48,458,469
1,509,816
486,651,658
|       30,361,703
I
 ESTIMATED EXPENDITURE, 1973/74
M 9
Estimated
Expenditure,
Fiscal Year
1972/73
No. of
Vote
SERVICE
To Be
Voted
Total
58,564
296,194
1,910,354
561,994
86.
87.
88.
89.
90.
500,000
91.
20,000
92.
813,000
93.
100,000
94.
600,000
95.
545,000
96.
97.
6,698,029
98.
937,608
99.
679,964
100.
243,552
101.
965,137
102.
2,835,656
103.
85,000,000
104.
102,765,052
2,950,910
105.
1,260,504
106.
2,627,706
107.
38,184,388
108.
45,023,508
231,881,604
109.
379,670,164
8,000
110.
3,703,256
111.
112.
41,334,018
95,000,000
113.
120,000
114.
1,028,980
115.
20,775
116.
3,500,000
117.
34,546,400
118.
179,261,429
37,518
119.
176,194
120.
677,794
121.
320,000
122.
49,834
	
See Vote 191
See Vote 6
2,023,744
123.
3,285,084
Department of Health Services and Hospital Insurance:
Minister's Office  	
Accounting Division    	
Public Health Services:
General Services 	
Division for Aid to Handicapped-
Prescription Drug Subsidy Plan-
Development of Alternative Care Facilities..
Hearing-aid Regulation Act	
Grants for Health Agencies-
Narcotic Addiction Treatment Centres-
Public Health Research	
Grants and Subsidies for Local Health Services	
Health Security Research Project  	
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..
British Columbia Overall Medical Services Plan-
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	
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-
Promotion and Development of Industry and Markets..
Shared Programmes and Grants  	
British Columbia House, California -  	
Agent-General's Office and British Columbia House, London, Eng. (transferred to Provincial Secretary)	
British Columbia Farm Produce Promotion (transferred to
Department of Agriculture)	
Data Processing Centre	
66,400
339,042
2,181,586
733,924
1,563,978
600,000
15,000
813,000
100,000
600,000
575,000
125,000
7,779,011
1,066,186
744,780
260,670
1,047,047
3,121,905
90,000,000
111,732,529
3,037,180
709,318
3,126,204
42,932,611
49,805,313
-I
272,046,454
64,592
4,429,600
53,485,814
102,400,000
125,000
1,230,840
20,775
4,500,000 |
46,547,720 |
19,406
179,868
954,619
1,015,000
3,848,682
433,584,296
212,804,341
6,017,575
 M 10
ESTIMATED EXPENDITURE, 1973/74
Estimated
Expenditure,
Fiscal Year
1972/73
NJot?                              SERVICE
To Be
Voted
Total
42,140
946,956
251,806
5,278,736
117,422
417,756
12,000
124.
125.
126.
127.
128.
129.
130.
131.
132.
133.
134.
135.
136.
137.
138.
139.
140.
141.
142.
143.
144.
145.
146.
147.
148.
149.
150.
151.
152.
153.
154.
155.
156.
157.
158.
159.
160.
161.
162.
163.
164.
165.
166.
167.
168.
169.
170.
171.
172.
173.
174.
Department of Labour:
72,978
1,141,488
355,256
6,640,014
140,072
352,036
22,000
General Administration and Labour Standards    _ ,	
Department of Lands, Forests, and Water Resources:
7,066,816
64,032
50,924
343,282
1,123,216
500,000
2,841,754
10
8,723,844
36,988
35,000
292,289
956,104
300,000
2,547,825
10
Lands Service:
General Administration  -   	
Pre-servicing Crown Lands for Sale or Lease        	
Forest Service:
General Administration, Protection, and Management of
4,168,216
4,923,218
23,307,259
28,370,434
5,490,660
30,000
330,650
94,750
177,234
25,000
3,132,250
3,750,000
1.900.000
4,984,925
25,000
237,480
86,950
169,761
25,000
3,000,750
3,100,000
1,395,400
10
10
1,824,250
2,022,600
250,000
20,000
10
235,000
20,000
1,644,562
Water Resources Service:
40,056,347
45,593,598
127,990
134,984
1,015,214
25,000
52,750
50,808
1,034,528
1,950,000
300,000
95,000
6,600,000
130,000
344,051
2,586,626
770,678
834,178
25,000
35,000
Assistance to Improvement Districts 	
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
Department of Mines and Petroleum Resources:
18,823,931
15,089,639
63,048,494
59,732
2,417,684
36,500
6,000
800,000
150,000
750,000
40,000
65,606,455
45,260
1,946,914
34,500
Grant to  30th Annual  Provincial  Mines  Ministers'  Con-
650,000
250,000
3,300,000
40,000
Grants in Aid of Roads and Trails, Petroleum and Natural
Grub-staking Prospectors          .                         	
 ESTIMATED EXPENDITURE, 1973/74
M 11
Estimated
Expenditure,
Fiscal Year
1972/73
No. of
Vote
SERVICE
To Be
Voted
Total
100,000
175.
150,000
6,516,674
44,660
176.
508,629
177.
515,000
178.
5,000,000
179.
180.
62,350,000
68,418,289
54,952
181.
108,948
182.
218,428
183.
1,319,520
184.
216,650
185.
221,864
186.
410,878
187.
750,000
188.
10
189.
70,888
190.
191.
216,710
42,198
192.
193.
1,150,000
1,800,000
194.
75,000
195.
See Vote 104
1,885,000
196.
197.
6,500,000
625,000
198.
200,000
199.
576,640
200.
740,500
201.
122,222
202.
100,000
203.
17,405,408
565,920
204.
205.
85,000
206.
175,000
207.
825,920
388,114
208.
14,065,000
209.
65,000
210.
1,330,000
211.
215,016
212.
56,000
213.
16,119,130
34,350,458
Department of Mines and Petroleum Resources-
Continued
Special Mineral Surveys	
Iron Bounty Act  	
Department of Municipal Affairs:
Minister's Office _ 	
General Administration 	
Grants and Subsidies. 	
Housing and Redevelopment	
Grants in  Aid  of  Local  Government  and   Home-owners'
Subsidies  	
Department of the Provincial Secretary:
Minister's Office 	
General Administration	
Central Microfilm Bureau-
Postal Branch - _
Provincial Library-
Provincial Archives-
Library Development Commission-
Library and Library Association Grants.-
Queen's Printer  	
Government House..
Agent-General's Office and British Columbia House, London, Eng.
Indian Advisory Act-
Assessment on Class 13 (the Crown)-
sation Act  - 	
-Workmen's Compen-
Unemployment Insurance (Civil Service)	
Incidentals and Contingencies-
British Columbia Overall Medical Services Plan (transferred
to Department of Health Services and Hospital Insurance)
Grants, etc..
Grants in Aid of Construction of Homes and Recreational
Centres     	
Grants re Alcoholic and Narcotic Foundations	
Capital Improvement District Act-
Archasological and Historic Sites Protection Act-
Provincial Emergency Programme	
Provincial Elections Act	
Public Inquiries Act     	
Civil Service Commission:
Administration.—	
Grants re Civil Service—Gratuities Under Sec. 77 of
Civil Service Act and Other Government Employees	
Retiring Allowances—Civil Service Act, Sec. 70, and
Other Government Employees   	
Civil Service Schedule Bond   	
Superannuation Branch:
Administration—	
Civil Service Superannuation and Retirement Benefits	
Members of the Legislative Assembly Superannuation Act
Public Services Medical Plan Act	
Public Services Group Insurance Act 	
Municipal Superannuation Act 	
100,000
67,700
672,644
701,000
5,000,000
68,750,000
48,430
161,526
278,438
2,062,184
341,640
276,460
560,640
900,000
10
86,168
282,131
46,038
1,200,000
2,415,000
100,000
1,750,000
6,850,000
675,000
250,000
630,000
750,000
129,540
100,000
19,893,205
637,634
100,000
250,000
19,000
1,006,634
480,874
18,175,000
65,000
1,425,000
231,772
53,500
20,431,146
4,359,916
75,191,344
41,330,985
 M 12
ESTIMATED EXPENDITURE, 1973/74
Estimated
Expenditure,
Fiscal Year
1972/73
^°f                               SERVICE
To Be
Voted
Total
294,978
214.
215.
216.
217.
218.
219.
220.
221.
222.
223.
224.
225.
226.
227.
228.
229.
230.
231.
232.
233.
234.
235.
236.
237.
238.
239.
240.
241.
242.
243.
244.
245.
246.
247.
248.
249.
250.
251.
252.
Public Utilities Commission:
Public   Utilities   Act,   Cemeteries   Act,   and   Prearranged
306,642
391,140
350,544
Department of Public Works :
645,522
58,976
518,268
17,518,400
18,000,000
4,430,000
1,983,026
697,782
34,313
455,134
14,847,150
18,000,000
3,000,000
1,391,014
Department of Recreation and Conservation:
37,727,611
19,294
233,236
377,892
1,057,254
125,579
4,196,131
94,320
4,342,578
3,000,000
400,000
42,508,670
53,274
199,020
226,260
556,876
84,994
2,915,295
54,275
3,856,586
2 500 000
300,000
Department of Travel Industry:
10,746,580
18,616
39,422
606,470
3,433,832
101,234
390,792
13,846,284
3,850
39,944
410,984
3,121.468
131,396
341,378
Film and Photographic Branch	
Department of Rehabilitation and Social Improvement:
4,049,020
72,484
275,862
342,910
6,799,189
238,058
215,968,000
480,058
398,414
4,590,366
43,820
218,072
70,414
5,769,570
225,026
126,500,000
420,510
388,710
500,000
337,204
431,180
1,054,739
942,740
507,856
264,974
378,000
Division on Aging...    - —	
260,811
366,000
2,337,000
46,000
2,275,000
40,000
Education of Soldiers' Dependent Children and Expenses	
Minister Without Portfolio	
138,881,896
229,070,705
53,726
63,120
Grand  total,  Departmental Estimates,  including  Capital
$1,451,963,421
$1,718,909,091
 MAIN ESTIMATES
ESTIMATES OF EXPENDITURE
For the Fiscal Year Ending March 31, 1974
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1973
SERVICE
Fiscal Year Ending
March 31,1974
$330,000
82,500
110,000
27,500
550,000
7,500
9,000
9,000
3,500
579,000
4,750
4,000
4,500
13,860
7,068
115,000
(5)  149,178
20,000
2,500
1,000
9,500
55,000
1,500
8,000
2,000
248,678
$827,678
Vote 1
LEGISLATION
Members (Code 033):
Sessional allowances ($8,000)   $440,000
Expense allowances ($1,500)    82,500
Living allowances ($2,000)   110,000
Telegraph and telephone allowances ($500)  27,500
Subtotal ($12,000)  660,000
Mileage     7,500
Allowance to Leader of the Opposition  11,000
The Speaker—sessional allowance   11,000
Deputy Speaker—sessional allowance  4,500
Salaries:
Clerk of the House 	
Assistant Clerk of the House
Law Clerk	
Secretary to the Speaker	
Administration Officer 6—Opposition members
Research Officer 3—Opposition members	
Secretary—Opposition members 	
Administrative Officer 2—Opposition members
Clerk-Stenographer 4—-Opposition members (2)
Chief of Hansard 	
Hansard employees	
Sessional and temporary employees	
Expenses:
Code No.
(11)
001
004
005
010
013
015
019
030
031
Office expense	
Office furniture and equipment
Select Standing Committees	
Dining-room operation
Printing and publications, etc.
Equipment rental
Commonwealth Parliamentary Association
Incidentals and contingencies	
Hansard expenses	
Total of Vote 1
6,000
5,000
5,500
10.212
16,020
10,620
10,212
10,008
11,784
14,430
91,000
125,000
315,786
20,000
15,000
100,000
10,000
60,000
~~8,000
2,000
30,000
$694,000
560,786
$1,254,786
  PREMIER'S OFFICE
M 15
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31,1974
$23,000
27,000
19,100
9,588
20,400
(1) 7,644
13,104
(8)       119,836
7,500
10,000
$137,336
Vote 2
Salaries:
PREMIER'S OFFICE
Premier and Minister of Finance
Deputy to the Premier.
Executive Assistant to the Premier
Secretary
Director, Data Processing and Research.
Administrative Assistant 	
Press Secretary	
Secretary 	
Clerk-Stenographer 5 	
Clerk 3 	
-(2)
-(2)
(10
Expenses:
Code No.
001    Office expense 	
202    Travelling expense
Total of Vote 2 _
$28,000
" 22,000
12,000
16,020
16,020
17,994
13,740
5,892
131,666
9,500
15,000
$156,166
  AGRICULTURE
M 17
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
(2)
(19)
(67)
(6)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(50)
(1)
(1)
(3)
(1)
$20,000
9,588
4,584
(3)        34,172
1,000
6,500
$41,672
$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
SERVICE
Fiscal Year Ending
March 31,1974
Vote 3
Salaries:
Minister of Agriculture
Secretary  	
Clerk 2
DEPARTMENT OF AGRICULTURE
MINISTER'S OFFICE
Clerk-Stenographer 3
Expenses:
Code No.
001    Office expense
(4)
202   Travelling expense
Total of Vote 3 _
$24,000
10,212
4,788
6,468
45,468
2,500
7,000
Vote 4
Salaries:
Deputy Minister of Agriculture .
GENERAL ADMINISTRATION
Assistant Deputy Minister of Agriculture .
Agriculturist 8	
Agriculturist 7	
Agriculturist 6	
Agriculturist 5	
Agriculturist 4	
Agriculturist 3	
Agriculturist 2	
Agriculturist 1 	
Administrative Officer 5
Administrative Officer 4
Administrative Officer 1
Engineer 5 	
Engineer 3 	
Engineer 1 	
Laboratory Scientist 5
Laboratory Scientist 4
Laboratory Scientist 2
Laboratory Scientist 1
Research Officer 3	
Senior Home Economist
Home Economist
Laboratory Technician 4
Laboratory Technician 3
Laboratory Technician 2
Laboratory Technician 1
Laboratory Assistant 	
Mapping Assistant 3 	
Agriculture Inspector 3 _
Agriculture Inspector 2 _
Agriculture Inspector 1 _
Engineering Assistant	
Farm Worker 7	
Farm Worker 3	
Clerk 6	
Clerk 5	
Clerk 4 	
Clerk 3 	
Clerk 2	
Clerk 1 	
Stockman 4 	
Stockman 3 	
-(5)
-(2)
-(16)
-(22)
-(72)
-(7)
-(3)
-(3)
(2)
-(2)
-(4)
-(4)
-(3)
-(4)
-(3)
-(8)
-(3)
-(51)
_(2)
-(2)
-(3)
-(5)
-(2)
26,000
22,320
20,280
94,200
35,040
259,830
337,260
985,860
69,564
26,712
16,980
13,440
11,880
16,980
40,080
9,456
14,100
12,840
19,260
17,754
11,436
11,880
36,204
35,790
26,862
32,580
22,794
42,846
9,132
27,396
424,704
15,648
10,008
9,120
7,800
17,916
8,784
7,524
18,570
25,672
8,688
8,148
6,984
$54,968
 M 18
ESTIMATES OF EXPENDITURE, 1973/74
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31, 1974
(28)
(2)
(2)
(2)
6,840
6,552
6,300
7,644
31,836
167,556
75,150
8,928
8,460
9,320
198,000
(278) 2,957,166
23,300
8,000
21,600
50,000
12,000
178,000
37,500
10,000
50,000
5,000
125,000
22,000
16,000
25,000
3,540,566
35,400
211,000
125,900
15,000
14,500
10,400
3,500
8,500
700
33,000
15,000
Vote 4
GENERAL ADMINISTRATION—Continued
Salaries—Continued
Driver 	
Draughtsman 2 	
Photographer  	
Secretary to Deputy Minister.
Clerk-Stenographer 4 	
Clerk-Stenographer 3 	
Clerk-Stenographer 2 	
Clerk-Stenographer 1 	
Clerk-Typist 2   	
Keypunch Operator 2
Temporary assistance
-(5)
-(30)
-(14)
-(3)
-(5<)
4,710
7,392
6,984
8,148
34,164
187,788
80,298
13,890
22,998
TiTooo
(309)      3,454,694
Expenses:
Code No.
001
202
004
005
007
013
019
029
030
031
032
033
034
035
036
037
Office expense 	
Travelling expense	
Office furniture and equipment	
Expenses of Farmers' Institute Advisory
Board  	
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 i L_
Aid  in  construction  of  storage  facilities,
farm commodities 	
Expenses of Food Council	
Demonstration and applied research	
Total of Vote 4 '.
37,000
9,000
25,000
1,200
25,000
15,000
192,000
50,000
10,000
50,000
5,000
25,000
20,000
25,000
100,000
Vote 5
PRODUCTION SERVICES
Code No.
001    Office expense 	
202    Travelling expense  1	
016    Equipment, machinery, and supplies	
019   Grants, expenses of field days, Provincial
and national contests, etc.    	
031 Applied   research,   field   demonstrations,
and regulatory programme	
032 Prize awards to projects ;	
033 Seed and demonstration work	
034 Control of noxious weeds—labour,
terial, and supplies	
035 Expenses of short course	
036 Live-stock improvement 	
037 Artificial insemination	
ma-
65,000
263.500
155,000
15,000
14,500
10,400
4,500
10,000
700
38.000
10,000
4,043,894
472,900
Total of Vote 5 .
586,600
 AGRICULTURE
M 19
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1973
SERVICE
Fiscal Year Ending
March 31,1974
(1)
16,000
140,000
36,450
15,000
17,000
3,000
70,000
200,000
497,450
12,060
13,260
(2)  25,320
500
3,000
1.200
1,100
31,120
9,720
9,300
13,260
41,040
6,072
4,758
(10)        84,150
4,000
11,000
3,000
102,150
15,060
18,780
7,068
6,552
4,944
523,580
(79)      575,984
Vote 6
Code No.
001    Office expense
202
016
031
032
SPECIAL SERVICES
033
034
039
Travelling expense ;	
Equipment, machinery, and supplies	
Applied research and field demonstrations
Veterinary service districts and fur-farming services 	
Expenses of short course	
Disease prevention and control :	
B.C. Food Promotion .	
21,000
175,000
75,000
15,000
17,000
3,000
87,000
200,000
Total of Vote 6 .
FARMERS' INSTITUTES
Salaries:
Administrative Officer 3 '.	
Agriculturist 3	
Expenses:
Code No.
001    Office expense 	
202   Travelling expense	
005    Expenses of Advisory Board.
019    Grants and subsidies	
Vote 7
Salaries:
Chairman
Member
MILK BOARD
Audit Accountant 5 __.
Audit Accountant 2
Clerk-Stenographer 3
Clerk 2 	
-(2)
-(4)
10,320
9,900
14,760
44,112
6,468
5,262
Expenses:
Code No.
001    Office expense	
Travelling expense
(10)
202
030
Incidentals and contingencies
Total of Vote 7	
90,822
4,000
12,500
3,000
Vote 8
Salaries:
Agriculturist 5 _.
Farm Worker 8
Clerk 4 	
FARMS
Colony Farm (Code 00801)
Tranquille Farm (Code 00802)
Clerk-Stenographer 4
Clerk-Typist 2
-(2)
.(2)
Other farm employees
seasonal) 	
(including casual and
 (73)
(79)
16,440
20,880
14,370
--------
600,720
657,474
593,000
110,322
 M 20
ESTIMATES OF EXPENDITURE, 1973/74
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31,1974
500
1,500
700
14,500
2,000
14,000
170,000
12,000
20,000
1,500
62,500
875,184
100,000
775,174
10
15,060
12,060
10,356
5,736
(4)        43,212
750
7,000
500
160,000
211,462
10,000
10,000
880,000
900,000
78,800
750
Vote 8
Expenses:
Code No.
001    Office expense
FARMS—Continued
202
004
016
020
021
031
032
033
034
035
Travelling expense 	
Office furniture and equipment
Equipment and machinery
Maintenance of buildings and grounds	
Maintenance and operation of equipment
Feed for stock	
Fertilizer and seed	
Cannery supplies	
Farm drainage
General Farm Expense
2,000
1,800
700
16,000
2,000
14,000
170,000
12,000
20,000
1,500
68,000
401    Less estimated receipts   100,000
751    Less transferred to institutions .. 865,464
965,474
965,464
Total of Vote 8
Vote 9
Salaries:
Agriculturist 5 	
Agriculturist 3 	
Administrative Officer 1
Clerk-Stenographer 3 —
CROP INSURANCE
(3)
Expenses:
Code No.
001    Office expense 	
202   Travelling expense	
004    Office furniture and equipment	
030   Management services and other expenses-
Total of Vote 9	
16,440
11,028
6,348
33,816
750
6,000
500
170,000
Vote 10
FARMERS' LAND-CLEARING AND DOMESTIC
WATER ASSISTANCE
Salaries:
Casual staff  10,000
Expenses:
Code No.
202   Travelling expense   10,000
015    Equipment rental, purchase, maintenance,
and operation of equipment         880,000
Total of Vote 10	
Vote 11
Code No.
041    Expenditure
PEST CONTROL
Vote 12
POUND DISTRICT ACT
(R.S.B.C. 1960, Chap. 292, Sec. 25 (2))
Code No.
041    Expenditure 	
10
211,066
900,000
89,000
750
 AGRICULTURE
M 21
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31,1974
Vote 13
GRASSHOPPER-CONTROL ACT
(R.S.B.C. 1960, Chap. 167, Sec. 9 (1))
37,000
1,200
Code No.
042   Advances 	
Vote 14
NATURAL PRODUCTS MARKETING
(BRITISH COLUMBIA) ACT
(R.S.B.C. 1960, Chap. 263, Sec. 14)
Code No.
030   Expenditure 	
5,500,000
Vote 15
AGRICULTURAL REHABILITATION AND
DEVELOPMENT ACT
Code No.
030   Expenditure 	
30,000
$11,415,080
Total, Department of Agriculture
1,200
5,500,000
$12,120,810
 ■•
.
,•■
:; ■        ,   ;        '■■..
 ATTORNEY-GENERAL
M 23
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1973
SERVICE
Fiscal Year Ending
March 31,1974
(5)
(7)
(1)
(2)
(1)
(2)
(8)
$20,000
15,960
9,588
7,068
5,136
57,752
2,500
5,500
1,000
66,752
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
4,044
7,644
13,104
44,106
5,628
4,584
4,266
1,000
(42)      489,556
25,000
17,000
3,000
20,000
554,556
DEPARTMENT OF THE ATTORNEY-GENERAL
ADMINISTRATION
ATTORNEY-GENERAL'S OFFICE
Vote 16
Salaries:
Attorney-General  	
Ministerial Executive Assistant
Secretary   ; _.	
Clerk-Stenographer 5 	
Clerk-Stenographer 3 	
Expenses:
Code No.
001
202
004   Office furniture and equipment
(5)
$24,000
15,300
10,212
7,524
6,468
Office expense 	
Travelling expense
63,504
2,500
7,000
1,000
Total of Vote 16
Vote 17
Salaries:
Deputy Attorney-General 	
Assistant Deputy Attorney-General
General Counsel 	
■   Legislative Counsel 	
Director, Civil Law ■;_
Director, Criminal Law  _•__
Director, Administrative Law	
Director, Legal Services :._
Crown Counsel 2	
Crown Counsel 1 	
Departmental Solicitor 	
Departmental Comptroller 	
Personnel Officer 5	
Departmental Inspector
GENERAL ADMINISTRATION
-(2)
-(3)
-(H)
Consumer Affairs Officer :..__.
Administrative Officer 2 (2)
Administrative Officer 1  .	
Articled Law Student ; : ■_:_._
Court Recorders  . . „ (2 )
Clerk 6	
Clerk 5 -
Clerk 4	
Clerk 3	
Clerk 2 .	
Clerk 1 	
Secretary to Deputy Minister
Clerk-Stenographer 4 	
Clerk-Stenographer  3  	
Clerk-Stenographer 2 	
Clerk-Stenographer 1 	
Clerk-Typist 1 .„L	
Temporary assistance 	
-(2)
(3)
-(4)
-(2)
(3)
_(4>
-(14)
Expenses
Code No.
001
202
004
031
(69)
Office expense 	
Travelling expense	
Office furniture and equipment
Revision of statutes 	
Total of Vote 17
27,000
23,640
26,580
23,640
22,320
22,320
22,320
22,320
48,000 •
49,320
172,476
18,420
16,440
9,630
12,120
23,760
9,132
4,800
14,520
8,148
161,176.
21,096
23,298
9,756
13,236
8,148
25,260
82,158
JJ064
T~6o6
782,098
55,000
20,400
12,000
$74,004
869,498
 M 24
ESTIMATES OF EXPENDITURE, 1973/74
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31,1974
6,500
Vote 18
Code No.
030    Expenditure
ADMINISTRATION—Continued
INCIDENTALS AND CONTINGENCIES
JUSTICE AND COURTS
Vote 19
SUPREME AND COUNTY COURTS
Nanaimo (Code 01901)
New Westminster (Code 01902)
Vancouver (Code 01903)
Victoria (Code 01904)
Chilliwack (Code 01905)
Sundry Courts (Code 01906)
71,280
37,836
24,816
52,584
(5)
44,898
(19)
151,326
(18)
116,454
(11)
60,948
(3)
14,694
15,288
(11)
75,342
(2)
13,104
23,958
(2)
9,692
4,500
(4)
17,400
30,000
(97)
764,120
79,000
500
15,000
858,620
135,000
5,500
200,000
155,000
270,000
850,000
1,000
400,000
250,000
140,000
2,271,500
-(5)
Salaries:
Registrar 	
Deputy Registrar (3)
Appeal Court Law Assistant (2)
Assistant Deputy Registrar  (5)
Clerk 6
Clerk 5	
Clerk 4	
Clerk 3	
Clerk 2 	
Clerk 1 	
Chief lustice's Secretary
Clerk-Stenographer 5 .
-(6)
-(18)
-(19)
-(16)
 (2)
 (12)
Clerk-Stenographer 4  (3)
Clerk-Stenographer 3  (4)
Clerk-Stenographer 2 	
Clerk-Stenographer 1	
Clerk-Typist  2    (2)
Clerk-Typist 1  (5)
Temporary assistance  	
Expenses:
Code No.
001    Office expense 	
202   Travelling expense	
004   Office furniture and equipment
Total of Vote 19 	
(105)
79,884
41,004
26,448
55,992
57,804
151,056
131,868
89,712
4,308
16,296
86,034
20,952
24,300
5,472
4,968
10,524
23,718
100,000
930,340
95,000
500
13,800
Vote 20
Code No.
042 Expenditure
CORONERS' INQUESTS AND INQUIRIES
Vote 21
Code No,
018    ludges' library
030
031
032
033
035
036
038
043
ADMINISTRATION OF JUSTICE
Contingencies arising out of prosecutions
Summoning and paying witnesses	
Jurors (including drawing panels, etc.) 	
Prosecutions (counsel fees, etc.) 	
Interpreters   	
Legal aid 	
Court workers programme	
Constitutional litigation and general law
costs	
050   Law Reform Commission	
5,500
325,000
170,000
270,000
1,000,000
1,000
1,500,000
100,000
400,000
185,000
Total of Vote 21
6,500
1,039,640
175,000
3,956,500
 ATTORNEY-GENERAL
M 25
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31,1974
21,000
1,830,464
8,500
30,000
2,000
500
1,871,464
(3)
43,620
(2)
22,320
(5)
49,910
(15)
123,024
(13)
92,760
9,204
8,244
26,868
(6)
34,582
4,500
4,758
(2)
8,844
7,000
20,880
(54)
456,514
9,400
19,000
1,200
3,500
1,000
5,500
3,600
499,714
Vote 22
Code No.
041    Expenditure
Vote 23
JUSTICE AND COURTS—Continued
JUDICIAL CONFERENCES
PROVINCIAL COURT ACT
Code No.
688
001
202   Travelling expense
004
009
(1969, Chap. 28)
Salaries and stipends
Office expense
Office furniture and equipment
Clothing and uniforms 	
2,000,000
15,000
60,000
3,500
200
Total of Vote 23
Vote 24
Salaries:
Sheriff	
Senior Deputy Sheriff
Deputy Sheriff 	
Sheriff's Officer 2	
Sheriff's Officer 1 	
Clerk 6 	
SHERIFFS' OFFICES
New Westminster (Code 02401)
Vancouver (Code 02402)
Victoria (Code 02403)
Kamloops (Code 02404)
Nanaimo (Code 02405)
Nelson (Code 02406)
Prince George (Code 02407)
Prince Rupert (Code 02408)
Pouce Coupe (Code 02409)
--(9)
-(4)
-(18)
-(43)
-(H)
Clerk 5 	
Clerk 4 	
Clerk 3 	
Clerk 2 	
Clerk-Stenographer 2
Clerk-Stenographer 1 .
Clerk-Typist 1
-(4)
-(12)
(6)
Temporary assistance 	
Sundry Sheriffs' allowances
-(3)
(113)
Expenses:
Code No.
001    Office expense  	
202   Travelling expense 	
004   Office furniture and equipment
009    Clothing and uniforms	
016   Equipment and machinery	
029 Motor-vehicles and accessories .
030 Communications rentals	
Total of Vote 24	
119,370
43,146
165,864
329,610
75,570
9,804
8,784
28,476
61,746
4,968
29,808
"137884
7,000
898,030
21,000
51,000
20,450
13,500
142,500
4,600
21,000
2,078,700
1,151,080
 M 26
ESTIMATES OF EXPENDITURE, 1973/74
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1973
SERVICE
Fiscal Year Ending
March 31,1974;
(2)
(5)
(7)
(5)
(1)
(5)
(28)
(27)
(28)
(25)
(4)
(5)
(6)
(17)
11,160
9,396
17,760
41,604
46,488
(30)
229,032
(2)
11,382
4,500
4,500
80,000
(49)      455,822
22,000
20,000
6,000
4,500
125,000
45,000
678,322
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
JUSTICE AND COURTS—Continued
Vote 25
Salaries:
OFFICIAL REPORTERS
Chief Court Reporter
Court Reporter 5 	
Court Reporter 4 	
Court Reporter 3 	
Court Reporter 2 	
Court Reporter 1 	
Clerk 3 	
Clerk 2
-(4)
-(3)
-(6)
-(33)
Clerk-Stenographer 3
Clerk 1 	
Clerk-Stenographer 2
Clerk-Typist 1 	
Temporary assistance
Expenses:
Code No.
001    Office expense
(52)
202
004
016
031
032
Travelling expense 	
Office furniture and equipment
Equipment and machinery
Sundry reporters and transcripts 	
Legal aid—sundry reporters and transcripts  .	
11,232
9,804
37,824
26,562
49,662
267,462
6,468
4,968
6,000
4,308
81,000
505,290
30,000
24,000
6,000
4,500
175,000
45,000
Total of Vote 25
(216)    1,657,561
REGISTRATION
Vofe 26
LAND REGISTRY OFFICES
Kamloops (Code 02601)
Nelson (Code 02602)
New Westminster (Code 02603)
Prince George (Code 02604)
Prince Rupert (Code 02605)
Vancouver (Code 02606)
Victoria (Code 02607)
Salaries:
Registrar    (6)
Deputy Registrar  (6)
Land Registry Surveyor 3  .(4)
Land Registry Surveyor 2  (2)
Land Registry Surveyor 1  (3)
Senior Examiner of Title (39)
Administrative Officer 1  (6)
Clerk 5  (45)
Clerk  4   (28)
Clerk   3    (23)
Clerk 2  - —- (16)
Clerk 1  —.(41)
Clerk-Stenographer 3  (3)
Clerk-Stenographer 2  (3)
Clerk-Typist 2  , (4)
Clerk-Typist 1  , : (34)
Temporary assistance	
Special living allowance	
(263)
102,480
77,520
43,908
17,748
26,250
374,916
65,148
370,194
188,814
132,532
77,784
172,092
18,516
15,600
21,294
153,354
130,000
4,320
789,790
1,992,470
 ATTORNEY-GENERAL
M 27
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1973
SERVICE
Fiscal Year Ending
March 31, 1974
(2)
(3)
(3)
(5)
(1)
120,000
3,700
19,000
1,800,261
19,800
16,980
12,360
11,160
10,356
18,408
29,838
18,936
17,280
23,274
11,304
5,628
47,082
1,000
(36)      243,406
17,500
500
1,200
262,606
19,800
15,960
48,240
11,160
39,504
89,154
61,206
(76)
532,932
(6)
50,628
(22)
171,864
(33)
240,324
(8)
82,272
128,376
(11)
89,460
(37)
250,242
(30)
172,428
(59)
283,476
(15)
62,442
7,068
1. 7    '■
24,288
(3)
15,708
Vote 26
REGISTRATION—Continued
LAND REGISTRY OFFICES—Continued
Expenses:
Code No.
001    Office expense 	
202    Travelling expense 	
004    Office furniture and equipment
Total of Vote 26 :	
146,000
4,400
43,000
Vote 27
Salaries:
COMPANIES OFFICE
Registrar of Companies 	
Deputy Registrar of Companies
Solicitor 3
Administrative Officer 2
Administrative Officer 1
Clerk 6 	
Clerk 5 	
Clerk 4 	
Clerk 3 	
Clerk 2 	
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 1  	
Temporary assistance
Expenses:
Code No.
001    Office expense —
-(4)
-(4)
-(4)
-(6)
-:(2)
-(2)
(11)
(39)
202    Travelling expense 	
004    Office furniture and equipment
21,060
18,420
13,770
11,880
11,028
9,804
32,754
28i230
23,412
30,396
12,936
10,440
51,006
1,100
276,236
25,000
500
2,000
Total of Vote 27
Vote 28
MOTOR-VEHICLE BRANCH
Salaries:
Superintendent of Motor-vehicles  .— 21,060
Deputy Superintendent  16,980
Administrative Officer 3 (4) 53,760
Administrative Officer 2 ...  11,880
Mechanical Inspector of Motor-vehicles 4 —(4) 46,104
Mechanical Inspector of Motor-vehicles 3 ..(10) 102,684
Mechanical Inspector of Motor-vehicles 2 —(8) 75,456
Mechanical Inspector of Motor-vehicles 1 -(78) 629,112
Examiner of Drivers 5 (2) 22,872
Examiner of Drivers 4. (3) 30,636
Examiner of Drivers 3 (8) 75,150
Examiner of Drivers 2 (24) 210,180
Examiner of Drivers 1 (42) 324,804
Administrative Officer 1  (6) 66,168
Clerk 6 (14) 136,236
Clerk 5 (7) 60,360
Clerk 4 . (43) 304,368
Clerk 3   ..., (32) 197,352
Clerk 2 . . (64) 322,356
Clerk 1 . : (12) 52,704
Clerk-Stenographer 5     7,524
Clerk-Stenographer 3 _  . . (4) 24,876
Clerk-Stenographer 2  (4) 21,696
2,185,870
303,736
 M 28
ESTIMATES OF EXPENDITURE, 1973/74
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31,1974
(3)
(1)
(28)
12,882
5,136
118,524
5,040
7,068
282,000
1,272
(382) 2,828,454
274,000
55,000
18,000
10,000
5,000
70,000
10,700
500
100,000
38,000
50,000
3,459,654
(1)
(17)
(6)
(3)
(4)
(5)
(2)
(1)
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)      382,254
21,500
3,000
4,700
2,500
413,954
Vote 28
REGISTRATION—-Continued
MOTOR-VEHICLE BRANCH—Continued
Salaries—Continued
Clerk-Stenographer 1
Clerk-Typist 2 	
Clerk-Typist 1 	
Microfilm Operator 1
Stockman 3	
-(2)
-(3)
-(27)
Temporary assistance _
Special living allowance
9,498
16,308
128,856
5,364
7,524
310,314
1,620
Expenses:
Code No.
(407)      3,293,802
001
202
004
007
014
021
029
030
033
044
045
046
Office expense 	
Travelling expense	
Office furniture and equipment 	
Advertising and publicity	
Rentals  and  temporary  office  space
drivers' examinations
Maintenance and operation of inspection
stations   	
Motor-vehicles and accessories	
Incidentals and contingencies .
Remuneration for issuance of licences .
Motor-licence decals
Pollution control equipment.
Photo driver licences	
300,000
66,000
20,000
10,000
7,000
95,000
11,000
500
190,000
38,000
50,000
250,000
Total of Vote 28.
TRUSTEES
Vote 29
Salaries:
Public trustee
Solicitor 4	
Solicitor 3 	
Solicitor 1 	
PUBLIC TRUSTEE'S OFFICE
-(2)
Deputy Public Trustee ._
Administrative Officer 2 .
Administrative Officer 1 .
Clerk 6	
Clerk 5	
Clerk 4	
Clerk 3 	
Clerk 2 	
Clerk 1	
-(5)
-(19)
-(7)
-(4)
-(2)
Clerk-Stenographer 3  (5)
Clerk-Stenographer 2	
Clerk-Stenographer 1	
Clerk-Typist 2 (7)
Clerk-Typist 1  (2)
Temporary assistance 	
Expenses:
Code No.
001 Office expense 	
202 Travelling expense	
004 Office furniture and equipment.
029 Motor-vehicles and accessories .
Total of Vote 29	
(60)
19,920
25,980
9,804
13,440
9,804
11,028
47,490
157,290
48,822
22,524
9,498
3,984
31,512
5,682
34,626
9,012
28,000
488,416
24,000
3,600
6,800
2,500
4,331,302
525,316
 ATTORNEY-GENERAL
M 29
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
(3)
(1)
(2)
(1)
(3)
(4)
(1)
19,800
13,560
13,260
31,920
10,356
7,068
24,288
11,472
4,944
8,934
4,668
1,300
(18)       151,570
12,000
4,000
3,500
2,400
7,200
180,670
10,356
5,040
15,396
1,000
2,000
100
2,000
20,496
19,800
29,160
10,950
15,960
37,080
"22,188
22,110
44,184
10,656
6,552
5,844
SERVICE
Fiscal Year Ending
March 31,1974
REGULATION AND INSPECTION
Vote 30
Salaries:
Superintendent of Insurance and Real Estate	
Deputy Superintendent 	
Audit Accountant 5	
Audit Accountant 3 (4)
Administrative Officer 1	
Clerk 4	
Clerk 3
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Stenographer 1
Clerk-Typist 1 -
Temporary assistance
Expenses:
Code No.
001    Office expense
INSURANCE AND REAL-ESTATE OFFICE
21,060
14,760
14,760
44,736
11,028
7,524
24,300
12,696
5,364
9,342
9,108
1,300
-(4)
-(2)
-(2)
-(2)
(20)
202
004
029
031
Travelling expense	
Office furniture and equipment	
Motor-vehicles and accessories 	
Actuarial fees	
175,978
14,000
4,800
3,500
"97600
Total of Vote 30
Vote 31
BRITISH COLUMBIA AUTOMOBILE INSURANCE
BOARD
Salaries:
Administrative Officer 3   11,880
Clerk-Stenographer 2   5,580
Expenses:
Code No.
001    Office expense 	
202   Travelling expense	
004 Office furniture and equipment
005 Attendance fees 	
(2)
17,460
1,500
2,000
500
4,000
Total of Vote 31
Vote 32
Salaries:
Superintendent of Brokers
SECURITIES COMMISSION OFFICE
Deputy Superintendent of Brokers
Solicitor 2 	
Audit Accountant 7	
Audit Accountant 6	
Audit Accountant 5	
Audit Accountant 4	
Audit Accountant 3 	
Administrative Officer 2 	
Securities Commission Investigator 2 .
Securities Commission Investigator 1
Clerk 3 	
Clerk-Stenographer 4	
Clerk-Stenographer 3 	
-(2)
-(2)
-(2)
(2)
_(2)
-(2)
-(2)
-(4)
-(2)
-(2)
21,060
31,080
23,148
17,520
15,090
28,860
21,240
24,018
21,888
24,498
38,106
11,580
6,984
12,816
207,878
25,460
 M 30
ESTIMATES OF EXPENDITURE, 1973/74
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31, 1974
(1)
(9)
(5)
(6)
(6)
25,590
4,422
4,044
1,200
(27)  259,740
6,000
7,000
1,800
2,400
2,500
279,440
13,860
11,640
36,036
6,426
6.552
5,628
80,142
2,200
11,300
500
7,500
101,642
13,560
11,640
52,002
58,644
53,436
6,072
6,072
4,944
4,668
4,344
1,000
(24)      216,382
REGULATION AND INSPECTION—Continued
Vote 32
SECURITIES COMMISSION OFFICE—Continued
Salaries—Continued
Clerk-Stenographer 2
Clerk-Stenographer 1
Clerk-Typist 1 	
Temporary assistance
Expenses:
Code No.
001    Office expense
202
004
005
-(5)
_(2)
(34)
Travelling expense 	
Office furniture and equipment	
Securities   Commission   fees   and   allow-
029    Motor-vehicles and accessories
Total of Vote 32	
Vote 33
Salaries:
Chief Inspector
CREDIT UNIONS OFFICE
Audit Accountant 3
Audit Accountant 2
Clerk 3	
-(4)
Clerk-Stenographer 4
Clerk-Stenographer 2
Expenses:
Code No.
001    Office expense
202
004
029
(9)
Travelling expense	
Office furniture and equipment.
Motor-vehicles and accessories .
Total of Vote 33 .
Vote 34
Salaries:
Fire Marshal 	
Deputy Fire Marshal .
Inspector 3 	
Inspector 2 	
Inspector 1 	
Clerk 3 	
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Stenographer 1
Clerk-Typist 1 ._
FIRE MARSHAL'S OFFICE
-(9)
-(10)
Temporary assistance
27,984
8,616
4,464
4,900
343,852
8,000
8,400
5,800
2,400
14,760
12,360
39,654
7,122
6,984
6,000
86,880
2,500
13,000
500
2,500
15,570
13,440
12,360
100,068
93,858
4,632
6,984
4,968
5,160
4,386
1,000
(27)
262,426
368,452
105,380
 ATTORNEY-GENERAL
M 31
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1973
SERVICE
Fiscal Year Ending
March 31,1974
(1)
(4)
(3)
9,500
30,000
2,000
1,000
1,500
1,600
9,500
700
100
4,800
500
277,582
12,060
9,204
10,500
6,072
600
38,436
800
750
400
500
1,600
4,000
46,486
16,560
11,520
7,068
29,095
64,243
4,000
8,000
1,800
4,500
300
550
18,900
12,250
114,543
REGULATION AND INSPECTION—Continued
Vote 34
FIRE MARSHAL'S
Expenses:
Code No.
001    Office expense 	
202
004
007
009
016
029
030
031
032
033
OFFICE—Continued
Travelling expense 	
Office furniture and equipment.
Advertising and publicity	
Clothing and uniforms
Equipment and machinery	
Motor-vehicles and accessories __.
Incidentals and contingencies	
Examination of projectionists	
Fire reports—fees and expenses.
Fire inquiries and investigations .
9,500
36,000
2,000
1,000
1,500
1,600
9,500
700
100
5,000
500
Total of Vote 34 .
Vote 35
Salaries:
Director 	
Assistant Director
Projectionist  	
Clerk 4	
FILM CLASSIFICATION OFFICE
-(2)
Temporary assistance
Expenses:
Code No.
001    Office expense _
(5)
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 35 .	
(3)
Expenses:
Code No.
001    Office expense	
202   Travelling expense 	
004 Office furniture and equipment 	
005 Racing Commission (per diem allowance
and expenses) 	
013    Printing and publications 	
030 Incidentals and contingencies	
031 Security services 	
032 Veterinarian fees 	
Total of Vote 36
13,440
17,952
11,520
6,984
600
50,496
1,000
750
400
600
1,000
4,000
Vote 36
RACING COMMISSION
Salaries:
Commissioner-Secretary   17,640
Steward   12,264
Clerk 4  7,524
Temporary assistance   32,615
70,043
4,000
8,000
2,820
4,500
300
550
18,000
13,500
329,826
58,246
121,713
 M 32
ESTIMATES OF EXPENDITURE, 1973/74
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1973
SERVICE
Fiscal Year Ending
March 31,1974
10,000,000
300,000
22,320
(1.304) 12,678,351
(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
POLICE SERVICES
Vote 37
POLICING BY ROYAL CANADIAN MOUNTED POLICE
Code No.
041    Expenditure      12,625,000
Vote 38
SUNDRY INCIDENTAL POLICE EXPENSES
Code No.
030    Expenditure 	
300,000
CORRECTIONS
Vote 39
CORRECTION SERVICES
Correction Headquarters (Code 03901)
Probation Headquarters and Field Services (Code 03902)
Probation Hostels and Search and Leadership Training Programme
(Code 03903)
Alouette River Unit (Code 03904)
Narcotic Drug Treatment (Code 03905)
Lower Mainland Regional Correctional Centre (Code 03906)
Women's Centre (Code 03907)
Twin Maples Camp (Code 03908)
Chilliwack Forest Camp (Code 03909)
Prince George Regional Correctional Centre (Code 03910)
Kamloops Regional Correctional Centre (Code 03911)
Haney Correctional Centre and Forest Camps (Code 03912)
New Haven Correctional Centre (Code 03913)
Vancouver Island Regional Correctional Centre and Forest Camps
(Code 03914)
Salaries:
Director of Correction and Provincial Probation Officer  23,640
Other employees (including Wardens, Probation
Officers, Physicians, Nurses, Correctional
Officers, Teachers, Clerks, Stenographers,
etc.)  (1,314)    13,865,016
1,315) 13,888,656
Expenses:
Code No.
001    Office expense  67,700
202   Travelling expense   109,100
004    Office furniture and equipment   20,100
007 Advertising    500
008 Medical services   186,300
009 Clothing and uniforms   123,000
010 Provisions and catering  772,000
011 Laundry and dry-goods  34,500
012 Earnings   219,000
013 Printing and publications   300
016 Equipment and machinery   97,070
017 Medical supplies __           50.300
018 Library   7,000
020 Maintenance of buildings and grounds  74,000
021 Maintenance and operation of equipment 199.500
022 Transportation   23,100
023 School supplies and services  38,250
 ATTORNEY-GENERAL
M 33
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31,1974
55,900
35,500
189,000
2,350
17,000
2,000
3,000
89,000
13,500
16,000
5,000
156,000
4,750
25,000
180,000
15,588,721
9,300
6,552
5,136
(3)        20,988
200
1,200
7,000
29,388
$39,838,871
Vote 39
CORRECTIONS—Continued
CORRECTION SERVICES—Continued
Expenses—Continued
Code No.
024
028
029
030
031
032
033
034
035
036
037
038
039
042
044
045
Supplies for training	
Acquisition and construction of buildings
Motor-vehicles and accessories	
Incidentals and contingencies	
Staff training 	
Psychiatric services 	
Vocational shops	
Prison industries 	
Training Academy 	
Training Grants Programme	
Fund to assist probationers and parolees
Farm operations 	
Group Work Programme	
Operation of probation hostels and Search
and Leadership Training Programme _
Licence-plate shop 	
Fees for services rendered	
58,900
37,500
193,400
2,550
20,000
2,000
94,500
13,500
16,000
66,000
152,000
6,700
25,000
168,000
10,000
Total of Vote 39
Vote 40
Salaries:
Chairman
Clerk 4 ...
BRITISH COLUMBIA PAROLE BOARD
Clerk-Stenographer 2
Expenses:
Code No.
001    Office expense
9,900
7,260
5,892
(3)
202    Travelling expense 	
005    Parole Board allowances
Total of Vote 40	
23,052
900
1,200
7,000
16,776,426
32,152
Total, Department of the Attorney-General  $48,458,469
  COMMERCIAL TRANSPORT
M 35.
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31,1974
(9)
$12,960
(1)   12,960
350
3,500
16,810
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
106,066
16,440
14,460
50,040
35,844
6,552
6,072
4,500
240
DEPARTMENT OF COMMERCIAL TRANSPORT
Vote 41
MINISTER'S OFFICE
Salaries:
Minister of Commercial Transport (paid as
Minister of Municipal Affairs) 	
Secretary  (paid by Department of Municipal
Affairs)
Ministerial Executive Assistant
Expenses:
Code No.
001    Office expense 	
202   Travelling expense
Total of Vote 41
$2,500
7,000
Vote 42
GENERAL ADMINISTRATION
Salaries:
Deputy Minister of Commercial Transport  26,000
Secretary to Deputy Minister  8,148
Administrative Officer 4  14,760
Clerk 5   8,784
Clerk 4   7,524
Clerk 3    6,000
Clerk 2   7,608
Clerk-Stenographer 3   6,468
Clerk-Typist    4,464
Temporary assistance   4,300
(9)
Expenses:
Code No.
001    Office expense
Travelling expense
202
004
007
013
030
Office furniture and equipment
Advertising and publicity	
Printing and publications 	
Incidentals and contingencies _
94,056
7,500
7,200
650
200
1,600
500
Total of Vote 42
Vote 43
Salaries:
Chief Engineer
Engineer 4
ENGINEERING BRANCH
Inspecting Engineer 2  (4)
Inspecting Engineer 1  (4)
Engineering Assistant 	
Clerk-Stenographer 4 	
Clerk 3 	
Clerk 2 	
Special living allowance	
17,790
13,440
54,420
39,102
7,824
6,984
6,468
4,710
240
$9,500
111,706
(13)       134,148
(14)
150,978
 M 36
ESTIMATES OF EXPENDITURE, 1973/74
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31,1974
(6)
(23)
(21)
(55)
3,000
17,500
1,200
100
250
1,500
1,100
8,200
14,700
1,000
182,698
12,060
8,244
4,848
51,408
167,148
159,942
395,388
6,900
(108)      805,938
9,300
32,000
1,900
16,300
8,500
30,000
22,000
27,500
25,000
13,800
992,238
$1,297,812
Vote 43
Expenses:
Code No.
ENGINEERING BRANCH—Continued
001    Office expense	
202   Travelling expense 	
004   Office furniture and equipment	
007   Advertising and publicity	
009    Clothing and uniforms 	
013    Printing and publications	
016    Equipment and machinery 	
021 Maintenance and operation of equipment
029   Motor-vehicles and accessories 	
031 Special investigations, reports, and consultant fees 	
Total of Vote 43 	
Vote 44
WEIGH-SCALE BRANCH
Salaries:
Director of Operations	
Clerk 5 	
Clerk-Stenographer 2 	
Weighmaster 4 	
Weighmaster 3 	
Weighmaster 2 	
Weighmaster 1
Special living allowance
Expenses:
Code No.
001    Office expense 	
-(7)
-(25)
-(20)
-(64)
(118)
202
004
006
009
016
020
021
028
029
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
Motor-vehicles and accessories	
Total of Vote 44	
3,500
21,000
1,200
100
250
1,500
1,100
9,500
10,800
1,000
13,440
5,364
68,628
225,828
173,280
498,762
6,780
992,082
9,800
39,000
6,500
18,000
12,000
30,000
19,000
35,000
12,500
13,800
Total, Department of Commercial Transport
200,928
1,187,682
$1,509,816
 EDUCATION
M 37
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31,1974
$20,000
11,745
9,588
6,072
(4)        47,405
1,200
5,000
900
54,505
27,000
7,644
21,000
15,420
13,260
12,060
(1)
9,972
9,204
12,060
12,060
9,300
(2)
(1)
(57)
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
DEPARTMENT OF EDUCATION
Vote 45
Salaries:
Minister of Education 	
Ministerial Executive Assistant
Secretary   	
Clerk 3
MINISTER'S OFFICE
Clerk-Stenographer 3
Expenses:
Code No.
001    Office expense
$24,000
16,020
10,212
5,364
6,468
(5)
202   Travelling expense 	
004   Office furniture and equipment	
Total of Vote 45 	
62,064
2,500
7,000
900
Vote 46
Salaries:
GENERAL ADMINISTRATION
Executive
Deputy Minister of Education
Research Adviser
Secretary to Deputy Minister
Administration Services
Superintendent  —	
School Board Affairs Assistant 	
Supervisor of School Construction 	
Assistant Supervisor of School Construction —
Architect 3  (2)
Technician 2 	
Technician 1 (Draughting)  (2)
Draughtsman 4
Administrative Officer 3
Administrative Officer 1
Personnel Officer 4 	
Research Officer 2	
Clerk 4  	
Clerk 1
Clerk-Stenographer 4 ...
Clerk-Stenographer 3 ...
Clerk-Stenographer 2 __
Clerk-Typist 2 	
~(3)
-(3)
Field Services
Superintendent  .	
Director of Home Economics	
District Superintendent of Schools
Co-ordinator,   Vocational-Industrial  Education
(Secondary Schools)
-(59)
Inspector of Technical Classes
Home Economics Adviser	
Clerk-Stenographer 4 	
Clerk-Stenographer 3	
Clerk-Stenographer 2	
Clerk-Stenographer 1	
Special living allowance	
Administrative allowance	
-(2)
-(2)
-(2)
27,000
20,000
8,148
22,320
16,440
14,100
12,840
25,680
10,200
21,240
13,440
9,800
12,840
10,008
6,700
4,500
6,984
17,632
16,164
4,700
22,320
16,440
946,220
17,000
32,040
31,740
13,968
6,468
5,800
4,878
1,920
275,000
$72,464
 M 38
ESTIMATES OF EXPENDITURE, 1973/74
Estimated
:  Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31, 1974
21,000
12,900
10,452
11,640
20,712
14,853
16,863
14,151
6,072
21,000
15,420
13,905
17,280
Vote 46
GENERAL ADMINISTRATION—Continued
Salaries—Continued
Financial Services
Superintendent                22.320
Administrative Officer 3  -	
.    13,440
Audit Accountant 4 . .  	
11,436
Audit Accountant 3    .                           ...    ___
12,360
Audit Accountant 2      (2)
Clerk 5   ._.(2)
Clerk 3  (3)
Clerk 2      .(3)
Clerk-Stenographer 3   	
Instructional Services
Superintendent 	
22,056
16,122
18,144
15,210
6,468
22,320
	
Director of Curriculum   ...     .     . ..    .
16,440
Assistant Director of Curriculum    .
15,090
Registrar and Director   _.
18,420
Assistant Director—Teacher Certification
Assistant Director—Examinations
15,720
16,020
(3)
41,355
15,420
14,880
12,510
18,618
7,344
19,656
17,045
8,568
34,290
13,686
17,424
19,236
25,725
Assistant Registrar    	
Director of Research and Standards .
14,760
16,440
Director of Audio-visual Centre 	
16,020
Research Officer 4	
13,440
Research Officer 2    	
Research Officer 1    ... 	
(2)
20,076
7,824
Audio-visual Assistant Director  	
Audio-visual Course Writer 	
Photographer 2 	
-(2)
(2)
21,036
18,264
9,132
(2)
Clerk 6        ...
Clerk 4	
(4)
(4)
-(3)
(3)
(3)
36,024
28,200
(4)
(6)
Clerk 3   	
Clerk 2       ..
Clerk 1     _
18,720
15,804
14,040
Stockman 3
7,524
5,901
8,726
Stockman 2    	
6,348              ; ■
(2)
Stockman 1 	
4,386
Office-equipment Operator   	
Clerk-Stenographer 5  	
Clerk-Stenographer 4	
(2)
-(2)
10,524
7,068
11,802
18,216
40,611
13,719
21,000
7,524
13,452
(3)
Clerk-Stenographer 3   	
-(4)
-(8)
-(3)
vices
24,336
Clerk-Stenographer 2 	
Clerk-Typist 1  	
Post-secondary Ser
Superintendent 	
Programme Consultant     	
43,278
14,064
22,320
18,500
14,460
13,860
Co-ordinator of Adult Education	
15,420
Administrative Officer 4
13,770
Administrative Officer 1
10,000
11,745
6,552
10,578
21,000
15,420
Audit Accountant 3     '	
11,436
Clerk-Stenoeranher 4 	
6,984
(2)   "
Clerk-Stenographer 3     	
Clerk-Stenographer 2  (3)
Special Services
Superintendent     	
Co-ordinator of Teacher Recruitment      	
5,100
15,864
22,320
18,420
Curriculum Consultant	
17,500
6,552
5,475
Clerk-Stenographer 4
Clerk-Stenographer 3  	
7,524
5,682
 EDUCATION
M 39
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31,1974
(1)
(2)
(3)
(3)
21,000
17,280
7,068
6,129
4,542
12,084
39,000
(172)   2,225,071
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
3,366,771
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
Vote 46
GENERAL ADMINISTRATION—Continued
Salaries—Continued
Superintendent 	
Assistant Director
Clerk 4	
Clerk 3 	
Clerk 2	
-(2)
Clerk-Stenographer 3
General
Temporary assistance
22,320
18,420
7,524
12,936
5,042
6,468
42,000
Expenses:
Code No.
(193)      2,582,862
001
202
004
005
007
013
015
016
018
022
023
024
029
030
031
032
033
034
035
036
040
Office expense .:. .	
Travelling expense	
Office furniture and equipment	
Board  of  Reference—remuneration   and
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
National Education membership fees.
Total of Vote 46	
67,300
192,000
28,300
10,000
500
30,000
14,500
105,000
2,100
1,500
3,100
45,000
10,000
81,400
59,000
1,000
25,000
350,000
330,000
35,000
85,000
Vote 47
CORRESPONDENCE SCHOOL
Salaries:
Director    18,420
Registrar    12,120
Supervisor of Course Writing  12,360
Supervisor of Instruction  11,880
Course Writer 3 (5) 50,040
Correspondence School Instructor 4 (5) 50,448
Correspondence School Instructor 3 (5) 45,624
Correspondence School Instructor 2  8,148
Correspondence School Instructor 1  7,122
Stockman 4  8,148
Clerk 4  7,524
Clerk 3    (7) 42,582
Clerk 2  (11) 59,532
Clerk 1   4,386
Clerk-Stenographer 3   6,000
Clerk-Stenographer 2 (4) 22,548
Clerk-Typist 1  (4) 18,852
Temporary assistance  38,000
4,058,562
(51)      390,027
(51)
423,734
 M 40
ESTIMATES OF EXPENDITURE, 1973/74
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31,1974
20,000
1,000
1,700
90,000
8,200
146,000
11,000
667,927
(1)
(2)
(1)
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)       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
5,779,108
(1)
(6)
(3)
19,820
17,550
17,550
8,010
7,644
73,374
32,673
34,800
Vote 47
Expenses
Code No.
001
202
004
013
023
031
032
034
CORRESPONDENCE SCHOOL—Continued
Office expense	
Travelling expense	
Office furniture and equipment.
Printing and publications	
Educational supplies
Reading of students' papers .
Revision of courses	
Production expense	
20,500
1,000
1,900
88,000
8,200
146,000
13,000
5,000
Total of Vote 47 .
Vote 48
Salaries:
Director	
Administrative Officer 1
Clerk 6	
Clerk 5 	
Clerk 4	
Clerk 3 	
Clerk 2	
CURRICULUM RESOURCES BRANCH
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 1 	
Stockman 5	
Stockman 4	
Stockman 3 	
Stockman 2	
-(3)
-(2)
-(2)
Temporary assistance .
-(4)
16,020
11,028
9,804
8,784
22,572
12,936
10,128
6,468
6,000
4,140
8,400
8,148
7,524
23,352
39,600
(21)
Expenses:
Code No.
001    Office expense	
Travelling expense	
Office furniture and equipment.
Light and heat	
Rent
202
004
006
014
015
016
020
021
022
023
024
025
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	
194,904
11,000
1,000
1,000
13,500
77,292
3,000
7,500
15,000
1,000
75,000
2,550,000
700,000
2,000,000
Total of Vote 48 .
Vote 49
Salaries:
JERICHO HILL SCHOOL
Superintendent   	
Principal (Blind School)
Principal (Deaf School)
Resident Instructor 4	
Resident Instructor 3 	
Resident Instructor 2	
Resident Instructor 1 	
Vocational Instructor 	
-(3)
-(11)
-(10)
20,856
18,250
12,530
8,784
23,658
76,764
52,614
13,740
707,334
5,650,196
 EDUCATION
M 41
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31,1974
(10)
(1)
(1)
(21)
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
4,713
113,220
40,000
(96)      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
93,500,000
6,000,000
4,000,000
4,000,000
14,000,000
Vote 49
JERICHO HILL SCHOOL—Continued
Salaries—Continued
Vocational Instructor 2
Dining-room Supervisor
Public Health Nurse 1	
Staff Nurse 2	
-(2)
Hospital Housekeeper 1
Teacher 8 	
Teacher 7 	
Teacher 6 	
Teacher 5 	
Teacher 4	
Teacher 3 	
Audiologist-Psychologist
Librarian (Clerk 5) 	
Clerk 6
— (8)
--(4)
.....(7)
..._-(9)
-(11)
—.(2)
-(2)
Clerk-Stenographer 2
Clerk-Typist 1  	
Sundry employees	
Temporary assistance
-(2)
-(2)
-(30)
23,880
8,148
8,784
9,456
7,860
121,300
52,670
78,030
88,960
93,192
16,340
10,212
16,761
9,804
10,842
8,940
162,901
51.500
Expenses:
Code No.
(114)  1,006,776
001
202
004
008
009
010
011
013
016
017
018
019
020
021
022
023
029
Office expense 	
Travelling expense 	
Office furniture and equipment	
Medical, dental, and health services
Clothing and uniforms 	
Provisions and catering	
Laundry and dry-goods
Printing and publications	
Equipment and machinery	
Medical supplies 	
Pre-school   Speech   and   Hearing
gramme
Pro-
Grants and subsidies  _ .	
Maintenance of grounds and buildings	
Maintenance and operation of equipment
Transportation
Educational supplies	
Motor-vehicles and accessories
1,800
2,000
750
30,914
1,775
60,000
7,500
7,000
58,200
1,000
80,000
9,232
3,645
6,500
3,500
20,000
17,500
Total of Vote 49
Vote 50
1,318,092
POST-SECONDARY EDUCATION AND TRAINING
Operating Grants to Universities
(Code 05001)
Code No.
f 031    University of British Columbia 	
-i 032   Simon Fraser University	
[ 033    University of Victoria	
100,000,000
Capital Grants to Universities
(Code 05002)
Code No.
031 University of British Colum
bia   6,000,000
032 Simon Fraser University  2,000,000
033 University of Victoria  3,000,000
11,000,000
 I-
M 42
ESTIMATES OF EXPENDITURE, 1973/74
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1973
22,000,000
14,000,000
3,000,000
11,000,000
12,500,000
2,500,000
15,000,000
200,000
4,000,000
159,700,000
160,500,000
27,500,000
1,000,000
72,570,000
261,570,000
8,520,000
250,000
10,000
260,000
SERVICE
Fiscal Year Ending
March 31,1974
Vote 50
POST-SECONDARY EDUCATION AND TRAINING—Continued
Grants to Colleges and Other Post-
secondary Institutions (Code 05010)
Code No.
030    Expenditure          28,000,000
Operating Expenditures, Provincial
Technical and Vocational Schools
(Code 05021-44).
030 Expenditure 15,500,000
751    Less chargeable to Vote 127 ,
—Apprenticeship and Industrial Training Branch... 3,500,000
12,000,000
Capital Expenditure, Provincial Technical and Vocational Schools and
Vocational    Capital    Grants   to
School Districts (Code 05050).
Code No.
031 Capital expenditure, Provin
cial   technical   and   vocational schools   4,500,000
032 Vocational   capital   grants,
school districts   3,000,000
7,500,000
Fire   Protection  and   Services   Grant
re University of British Columbia
(Code 05055).
Code No.
030 Expenditure   220,000
Student-aid and Teacher-training Scholarships and Bursaries (Code 05060)
Code No.
031 Bursaries     4,000,000
Total of Vote 50  162,720,000
Vote51 GRANTS TO SCHOOL DISTRICTS
Code No.
019    Operating expense grants  177,000,000
019    Capital debt servicing grants     31,000,000
019 Grants re unemployment insurance       1,500,000
020 Grants to reduce local school taxation     80,000,000
Total of Vote 51  289,500,000
Vote 52
TEACHERS' SUPERANNUATION FUND
Code No.
019   Grants re superannuation contributions      9,560,000
Vote 53
NIGHT SCHOOL GRANTS AND TRAINING PROGRAMMES
Code No.
019   Night school grants         300,000
041    Courses for new Canadians  15,000
Total of Vote 53   315,000
 EDUCATION
M 43
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1973
SERVICE
Fiscal Year Ending
March 31,1974
See Vote 251
56,700,000
56,699,990
10
$441,065,916
EDUCATION OF SOLDIERS' DEPENDENT CHILDREN
(Transferred to Department of Rehabilitation and Social Improvement)
Vote 54
EDUCATIONAL DEVELOPMENT RESEARCH AND EVALUATION
Code No.
030 Expenditure          750,000
Vote 55
ONE-YEAR ADJUSTMENT PAYMENT, OPERATING GRANTS
TO SCHOOL DISTRICTS
Code No.
020   Adjustment payments      12,000,000
Vote 56
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    62,000,000
401    Less recovery, rural district taxes     61,999,990
Total of Vote 56
10
Total, Department of Education
$486,651,658
  FINANCE
M 45
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31,1974
(1)
(2)
(1)
(2)
$370
5,000
5,370
27,000
22,320
16,440
15,960
15,420
14,460
24,120
8,880
18,246
8,244
21,192
9,540
4,044
7,644
12,144
10,080
4,188
(25)      239,922
12,500
8,500
8,000
268,922
26,000
19,800
30,360
28,020
13,860
12,060
12,660
24,120
135,912
38,220
9,204
16,488
Vote 57
DEPARTMENT OF FINANCE
MINISTER'S OFFICE
Salaries:
Minister of Finance (paid as Premier)
Expenses:
Code No.
001    Office expense
202   Travelling expense 	
004    Office furniture and equipment .
Total of Vote 57	
$2,500
7,500
1,000
GENERAL ADMINISTRATION
Vote 58
Salaries:
Deputy Minister of Finance .	
Assistant Deputy Minister of Finance
Economist 3 	
Registrar (Administrative Officer 7) 	
Inspector of Government Agencies 	
Assistant Inspector of Government Agencies _i
Administrative Officer 3  (2)
Research Officer 2	
Clerk
Clerk
Clerk
Clerk
Clerk
-(2)
Secretary to Deputy Minister
Clerk-Stenographer 3 	
Clerk-Stenographer 2	
Clerk-Typist 1
-(4)
-(2)
-(2)
Clerk-Stenographer 4
Expenses:
Code No.
001    Office expense	
202    Travelling expense 	
004    Office furniture and equipment
-(2)
-(2)
27,000
23,640
17,520
16,980
16,440
15,420
26,880
9,804
19,608
8,784
23,520
9,498
8,292
8,148
6,468
11,160
8,772
6,708
(27)
264,642
15,000
11,000
8,000
Total of Vote 58
Vote 59
Salaries:
Comptroller-General 	
Deputy Comptroller-General
Audit Accountant 7	
Audit Accountant 6	
Administrative Officer 4 	
Administrative Officer 3	
Administrative Officer 1 	
Audit Accountant 5	
Audit Accountant 4	
Audit Accountant 3 	
Audit Accountant 2	
Audit Accountant 1 	
Clerk 6	
Clerk 5 	
(2)
-(2)
CONTROLLING AND AUDIT BRANCH
26,000
21,720
34,650
31,740
14,760
13,440
9,132
12,360
40,020
141,600
40,296
7,674
9,804
17,568
-(3)
-(12)
...(4)
$11,000
298,642
-(2)
 r~
M 46
ESTIMATES OF EXPENDITURE, 1973/74
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1973
SERVICE
Fiscal Year Ending
March 31,1974
(9)
(7)
(3)
(2)
(4)
(2)
(2)
(6)
(21)
(2)
(1)
(1)
(2)
56,292
51,600
32,958
7,644
15,696
8,532
4,848
16,764
(65)  561,038
26,000
25,000
2,000
614,038
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
(53)  359,592
6,500
1,000
750
225,000
9,000
6,500
608,342
19,800
15,960
12,360
14,880
27,720
Vote 59
CONTROLLING AND AUDIT BRANCH— Continued
Salaries—Continued
Clerk 4 	
Clerk 3 	
Clerk 2 	
Secretary 	
Clerk-Typist 2 _..
Clerk-Typist 1 _..
Coder Supervisor
Coder 	
-(8)
(11)
-1(6)
-(5)
-(4)
Expenses:
Code No.
001    Office expense 	
202   Travelling expense	
004    Office furniture and equipment
Total of Vote 59 	
(69)
60,192
67,848
29,778
8,148
25,146
5,364
18,528
635,768
26,000
30,000
3,000
Vote 60
DATA PROCESSING BRANCH
Salaries:
Supervisor 	
Programmer Analyst 5 	
Programmer Analyst 4  (2)
Programmer Analyst 3  (8)
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 	
Data Processing Operator 1 	
Key-punch Operator 5 	
Key-punch Operator 4 	
Key-punch Operator 3  (12)
Key-punch Operator 2  (27)
Key-punch Operator 1 	
Clerk 3  (2)
Clerk 2  (2)
(67)
Expenses:
Code No.
001 Office expense 	
202 Travelling expense 	
004 Office furniture and equipment	
015 Rental of data processing equipment	
024 Data processing supplies 	
031 Special projects 	
Total of Vote 60	
16,020
14,760
25,680
76,824
12,840
11,232
34,524
13.968
6,846
6,114
7,824
6,708
68,028
142,938
"127816
9,996
467,118
6,500
1,000
2,500
260,000
9,000
10,000
Vote 61
Salaries:
Director  	
Audit Accountant 7	
Audit Accountant 6	
Administrative Officer 6
Administrative Officer 4
Administrative Officer 3
CONSUMER TAXATION BRANCH
-(2)
21,720
17,520
14,760
16,020
29,520
13,440
694,768
756,118
 FINANCE
M 47
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31,1974
(34)
(10)
(17)
(3)
(9)
(3)
(8)
(5)
12,060
11,160
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
42,000
95,000
69,000
3,500
9,000
1,376,756
(4)
(1)
(5)
(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
Vote 61
CONSUMER TAXATION BRANCH—Continued
Salaries—Continued
Administrative Officer 2
Administrative Officer 1
Audit Accountant 5 (2)
Audit Accountant 4 (5)
Audit Accountant 3  (42)
Audit Accountant 2 (14)
Inspector, Consumer Tax 4	
Inspector, Consumer Tax 3	
Inspector, Consumer Tax 2	
Inspector, Consumer Tax 1	
Clerk 7 	
Clerk 6  (3)
-(22)
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk-Stenographer
Clerk-Stenographer
Clerk-Stenographer
Clerk-Stenographer
Clerk-Typist 2	
Clerk-Typist 1
(6)
-(4)
-(4)
-(8)
(5)
-(7)
Special living allowance
(7)
(42)      361,878
(143)
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 61	
11,880
11,028
27,360
67,200
486,258
133,296
12,360
11,880
238,776
29,412
52,050
28,884
24,630
42,360
21,852
6,984
6,468
40,206
4,548
32~08o*
1,440
1,403,940
45,000
95.000
105,000
3,500
24,000
Vote 62
Salaries:
Surveyor of Taxes
Forester 6 	
Forester 4	
Forester 3 	
Administrative Officer 1
Clerk 6 	
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk-Stenographer 3
Clerk-Typist 1 	
REAL PROPERTY TAXATION BRANCH
20,280
18,060
16,020
14,100
14,760
11,880
16,020
73,140
29,616
~11J028
17,952
26,352
51,192
11,472
39,228
30,846
4,710
406,656
Administrative Officer 4
Administrative Officer 2
Supervisor of Assessors .
Appraiser 6 	
Appraiser 2 	
Appraiser 1 ..
-(5)
-(3)
-(2)
-(3)
-(7)
-(2)
-(8)
-(5)
1,676,440
(44)
 M 48
ESTIMATES OF EXPENDITURE, 1973/74
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31,1974
(7)
(5)
(2)
55,000
45,000
4,000
7,500
3,550
45,000
521,928
17,280
14,880
37,560
24,510
77,184
47,940
10,356
8,244
7,068
10,560
12,132
5,628
9,798
4,266
14,742
4,422
(35)      306,570
10,000
11,500
3,500
3,000
334,570
18,520
15,420
15,420
13,860
124,140
6,186
7,788
10,854
8,922
6,552
4,266
Vote 62
REAL PROPERTY TAXATION BRANCH—Continued
Expenses:
Code No.
001    Office expense   58,500
202    Travelling expense   54,000
004   Office furniture and equipment  4,000
007    Advertising and publicity  7,500
029    Motor-vehicles and accessories  7,400
031    Appraisal service  45,000
Total of Vote 62  	
Vote 63
Salaries:
Director 	
Administrative Officer 6
Audit Accountant 5 	
Appraiser 4
INCOME TAXATION BRANCH
Audit Accountant 3 	
Audit Accountant 2 	
Administrative Officer
Clerk 5 	
Clerk 4 	
Clerk 3 	
Clerk 1 	
-(3)
-(2)
-(8)
-(4)
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Stenographer 1
Clerk-Typist 2 	
Clerk-Typist 1 	
-(2)
-(3)
-(2)
-(3)
19,560
16,020
42,360
24,672
92,052
42,072
9,132
8,784
7,524
11,892
13,812
6,000
10,326
4,632
15,414
5,064
(35)
Expenses:
Code No.
001    Office expense 	
202   Travelling expense 	
004    Office furniture and equipment
033    Valuators' fees 	
329,316
11,000
13,000
3,500
5,000
Total of Vote 63
Vote 64
Salaries:
Commissioner	
Senior Improvement Valuator
Senior Land Valuator	
Administrative Officer 4 	
Appraiser 6	
Draughtsman 2 	
Clerk 5 	
Clerk 3 	
Clerk 2 	
ASSESSMENT EQUALIZATION ACT
-(9)
Clerk-Stenographer 4
Clerk-Typist 2 	
-(2)
20,280
16,980
16,980
14,760
130,920
6,846
8,616
5,892
9,588
6,984
5,064
(21)      231,928
(20)
242,910
583,056
361,816
 FINANCE
M 49
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1973
SERVICE
Fiscal Year Ending
March 31,1974
(1)
(1)
(5)
(2)
(1)
(1)
(4)
8,000
26,500
1,500
1,000
4,000
1,500
6,000
280,428
21,100
13,260
12,060
23,280
9,042
8,568
10,740
9,588
42,204
13,746
31,626
(5)
33,864
23,844
4,848
12,660
7,068
5,232
(6)
29,196
(3)
13,128
4,116
13,260
19,560
7,932
9,588
33,348
7,788
7,068
4,344
6,552
4,044
(59)      442,654
18,500
14,000
1,500
5,000
ASSESSMENT EQUALIZATION ACT—Continued
Vote 64
Expenses:
Code No.
001    Office expense 	
202    Travelling expense 	
004 Office furniture and equipment 	
005 Assessment Advisory Committee (per diem
allowances and travelling expenses) 	
013    Development and distribution of manual
031    Assessors' training-school 	
033    Payment to municipalities for completion
of Forms A.C. 3	
Total of Vote 64
Vote 65
Salaries:
Chairman  	
Purchasing Agent 4	
Administrative Officer 3
Purchasing Agent 3 	
Purchasing Agent 2 	
Purchasing Agent 1 	
PURCHASING COMMISSION
Headquarters
-(2)
-(2)
Supervisor of Business Machines
Business Machines Mechanic 4 ..
Business Machines Mechanic 3 -
Business Machines Mechanic 2 „
Business Machines Mechanic 1 „
-(3)
-(2)
-(2)
Business Machines Technician Trainee (3)
Clerk
Clerk
Clerk
Clerk
Clerk
-(4)
-(6)
(4)
Clerk-Stenographer 5
Clerk-Stenographer 3 .
Clerk-Typist 2	
Clerk-Typist 1 	
Stockman 1 	
-(3)
-(5)
(4)
Vancouver
Purchasing Agent 4	
Purchasing Agent 2 	
Purchasing Agent 1 	
Business Machines Technician 4
Business Machines Technician 3 _
Business Machines Technician 2
Business Machines Technician 1
Clerk 5 	
Clerk 4 	
Clerk 2 	
-(2)
-(3)
Clerk-Stenographer 3
Clerk-Typist 1 	
10,000
30,000
1,500
1,000
4,000
1,500
6,000
Expenses:
Code No.
001    Office expense 	
202   Travelling expense 	
004    Office furniture and equipment
007   Advertising for tenders 	
(64)
18,000
14,100
13,440
24,720
19,812
"1L436
10,620
29,412
17,916
15,066
10,968
34,314
43,512
25,632
4,710
13,902
7,524
5,784
26,550
18,612
4,548
12,120
10,620
16,770
10,620
29,412
8,448
7,392
8,616
7,524
4,878
6,000
4,548
497,526
21,000
19,800
1,500
5,000
296,910
 M 50
ESTIMATES OF EXPENDITURE, 1973/74
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31,1974
(5)
(2)
(1)
5,000
600
37,750
525,004
9,972
8,244
6,072
4,044
(4)        28,332
1,000
300
475,000
20,000
524,632
524,622
10
15.960
9,972
10,3io
7,664
13,632
12,612
26,232
9,922
3,810
5,424
4,422
9,336
(20)      129,342
13,500
1,000
2,500
146,342
Vote 65
PURCHASING COMMISSION—Continued
Vancouver—Continued
Continued
Expenses-
Code No.
029   Automobiles and accessories
031 Research and testing 	
032 Shop material and equipment
Total of Vote 65 	
11,000
1,000
40,000
Vote 66
LANGFORD WAREHOUSE
Salaries:
Supervisor of Stores	
Stockman 5	
Clerk 3 	
Stockman 3	
Stockman 1	
Clerk-Typist 1 	
(6) "
Expenses:
Code No.
001    Office expense 	
004    Office furniture and equipment	
016    Equipment and machinery	
024    Stores purchases	
031    Warehouse expense 	
751    Less recoverable from departments	
Total of Vote 66	
10,620
8,784
6,468
7,524
4,878
4,632
42,906
1,500
300
10,000
600,000
25,000
679,706
679,696
Vote 67
Salaries:
HOME-OWNER ASSISTANCE
Director 	
Administrative Officer 3
Administrative Officer 1
Clerk 6 	
Clerk 5 	
Clerk 4 	
Clerk 3 	
Clerk 2 	
Clerk 1 	
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 2 	
Clerk-Typist 1 	
-(2)
-(2)
-(12)
-(6)
-(6)
-(3)
-(7)
(44)
18,840
12,600
9,132
8,298
15,066
13,212
106,416
47,518
37,590
6,348
5,160
10,176
66,504
Expenses:
Code No.
001    Office expense	
202    Travelling expense	
004    Office furniture and equipment.
Total of Vote 67	
356,860
25,000
1,200
12,000
596,826
10
395,060
 FINANCE
M 51
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31,1974
(3)
(4)
12,060
11,160
7,644
7,068
17,532
5,328
4,944
(9)
65,736
10,356
(1)
10,356
10,356
360
(1)
10,716
11,160
7,788
5,232
360
24,540
11,160
7,068
5,328
(3)        23,556
13,860
12,660
10,356
10,356
8,244
26,520
Vote 68
Salaries:
DIRECTOR OF DATA PROCESSING
(ALL DEPARTMENTS)
Director	
Clerk-Stenographer 4	
Total of Vote 68
21,720
6,984
Vote 69
Salaries:
GOVERNMENT AGENCIES, ETC.
Port Alberni Agency (Code 06901)
28,704
Government Agent 3..
Appraiser 3
Deputy Government Agent 3
Appraiser 1 	
Clerk 4	
Clerk 3 	
Clerk 1
-(3)
Clerk-Stenographer 3
Clerk-Stenographer 2
13,440
11,880
9,804
9,132
7,524
19,404
4,308
5,892
5,472
(11)
86,856
Ashcroft Agency (Code 06902)
Government Agent 1
Clerk 2	
11,028
4,632
(2)
Government Agent 1	
Special living allowance
Atlin Agency (Code 06903)
     11,028
  360
(1)
15,660
11,388
Burns Lake Agency (Code 06911)
Government Agent 2	
Deputy Government Agent 2 .
Clerk 3 	
Special living allowance
11,028
8,616
5,682
360
(3)
25,686
Clinton Agency (Code 06915)
Government Agent 2	
Deputy Government Agent 2
Clerk 3	
11,232
7,824
5,892
(3)
24,948
Courtenay Agency (Code 06916)
Government Agent 4
Appraiser 4
Deputy Government Agent 4 .
Appraiser 2	
Appraiser 1	
Clerk 5	
Clerk 4	
-(3)
-(2)
14,760
13,440
11,028
10,416
25,416
8,784
15,048
 M 52
ESTIMATES OF EXPENDITURE, 1973/74
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1973
SERVICE
Fiscal Year Ending
March 31,1974
(1)
(1)
(3)
(1)
(1)
(11)
(3)
(8)
6,072
5,232
6,552
4,266
(13)       104,118
13,860
11,640
9,780
8,568
7,068
15,600
4,422
4,848
4,344
80,130
10,356
7,068
5,232
22,656
12,060
11,640
9,204
6,942
6,072
4,848
4,584
3,966
59,316
11,160
6,552
6,072
(3)
23,784
12,060
9,204
(3)
15,984
5,328
1,440
(6)
44,016
Vote 69
GOVERNMENT AGENCIES, ETC.—Continued
Salaries—Continued
Clerk 3 	
Clerk 2	
Clerk-Stenographer 4
Clerk-Stenographer 2
Clerk-Typist 1 	
Courtenay Agency (Code 06916)—Continued
  6,468
  5,580
  6,984
  4,968
  4,710
(15)
Cranbrook Agency (Code 06917)
127,602
Government Agent 4
Appraiser 3
Deputy Government Agent 4
Appraiser 1 	
Clerk 4	
Clerk 3	
Clerk 2
Clerk-Stenographer 2
Clerk-Typist   1   	
-(2)
-(2)
-(2)
-(2)
14,760
12,360
10,824
18,588
13,992
11,574
9,846
5,364
8,280
 (2)
(14) ~~
Creston Agency (Code 06918)
Government Agent 1      11,028
105,588
Deputy Government Agent 1
Clerk 2	
7,524
4,788
(3)
23,340
Duncan Agency (Code 06925)
Government Agent 3
Appraiser 3
Deputy Government Agent 3
Clerk 4	
Clerk 3	
Clerk 2	
Clerk-Stenographer 1
Clerk-Typist 1 	
13,440
12,360
9,804
7,524
6,468
5,364
5,064
4,386
Government Agent 2	
Deputy Government Agent 2 .
Clerk 3 	
Clerk 2 	
(8)
Fernie Agency (Code 06930)
  11,880
  7,524
  6,468
  4,710
64,410
(4) 30,582
Fort St. John Agency (Code 06931)
Government Agent 3 	
Deputy Government Agent 3	
Clerk 4	
Clerk 3 	
-(2)
Clerk-Stenographer 2	
Special living allowance.
13,440
9,804
12,816
5,472
5,064
1,440
(6)
48,036
 FINANCE
M 53
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1973
SERVICE
Fiscal Year Ending
March 31, 1974
(1)
(1)
(2)
(3)
(3)
(1)
(2)
9,588
240
9,828
11,160
7,644
4,584
4,748
(4)        28,136
11,160
8,244
5,526
(3)        24,930
11,640
~7J068
(2)        18,708
9,588
14,460
12,660
7,494
9,042
29,916
15,312
18,444
16,086
14,742
4,344
(19)      142,500
11,160
7,344
18,504
Vote 69
GOVERNMENT AGENCIES, ETC.—Continued
Salaries—Continued
Fort Nelson Agency (Code 06932)
Government Agent 1      10,620
Clerk 3
Special living allowance .
5,364
480
Government Agent 2	
Deputy Government Agent 2 .
Clerk 2
Clerk-Stenographer 2
(2)
Golden Agency (Code 06935)
  11,880
  8,448
  5,262
  5,064
(4)
Grand Forks Agency (Code 06936)
Government Agent 2     11,880
Deputy Government Agent 2       8,784
Clerk 3      6,114
Appraiser 3
Appraiser 1
Clerk 4	
Clerk 2	
(3)
Ganges (Gulf Islands) Agency
(Code 06937)
  12,360
  9,132
  7,524
   4,632
(4)
Invermere Agency (Code 06938)
Government Agent 1
-d)
Kamloops Agency (Code 06940)
Government Agent 5
Appraiser 4 	
Appraiser 1
-(3)
Deputy Government Agent 4 .
Appraiser 2 	
Clerk 6 	
Clerk 5 	
Clerk 4	
Clerk 3	
Clerk 2	
Clerk-Stenographer 2 (2)
Clerk-Stenographer 1 (3)
Clerk-Typist 1 	
-(3)
-(5)
15,420
13,440
8,298
10,416
32,472
9,132
7,824
20,400
28,518
4,632
10,128
17,148
4,140
16,464
30,654
Government Agent 2	
Deputy Government Agent 2.
(24)
Kaslo Agency (Code 06941)
     11,880
      8,148
(2)
26,778
33,648
10,620
181,968
20,028
 M 54
ESTIMATES OF EXPENDITURE, 1973/74
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31,1974
(1)
(1)
(8)
(2)
(3)
(1)
(1)
14,460
10,356
7,344
7,068
4,500
5,736
4,500
4,266
58,230
9,588
6,942
360
16,890
11,640
9,588
9,204
5,736
5,040
4,584
(6)        45,792
11,160
8,244
5,628
25,032
Vote 69
13,860
12,660
10,356
19,398
7,788
8,244
14,136
10,656
4,422
6,552
6,072
4,944
GOVERNMENT AGENCIES, ETC.—Continued
Salaries—Continued
(15)      119,088
Kelowna Agency (Code 06942)
Government Agent 5	
Deputy Government Agent 4 _
Clerk 5	
Clerk 4	
Clerk 2	
Clerk-Stenographer 3  6,348
Clerk-Stenographer 2 (2)    10,230
Clerk-Typist     	
(3)
15,420
11,028
8,148
7,524
14,556
Government Agent 1 	
Deputy Government Agent 1
Special living allowance	
(10)
Kitimat Agency (Code 06943)
     10,620
       6,468
  360
Government Agent 3
Appraiser 3 	
Appraiser 1 	
Deputy Government Agent 3 .
Clerk 3	
Clerk 2 _.	
Clerk-Stenographer 3
Clerk-Stenographer 1
(2)
Lillooet Agency (Code 06945)
13,440
10,212
18,264
9,804
6,000
4,632
5,472
4,548
-(2)
(9)
Merritt Agency (Code 06950)
Government Agent 2	
Deputy Government Agent 2 .
Clerk 3	
11,880
8,298
6,228
(3)
Nanaimo Agency (Code 06955)
Government Agent 4
Appraiser 4
Deputy Government Agent 4 .
Appraiser 2 	
Appraiser 1 	
Clerk 5	
Clerk 4 	
Clerk 3 	
Clerk 2 	
(2)
-(3)
Clerk-Stenographer 4 .
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 1 	
-(2)
-(2)
-(2)
14,760
13,440
11,028
21,648
26,250
7,392
15,048
11,784
9,510
6,984
6,468
5,472
4,140
73,254
17,448
72,372
26,406
(19)
153,924
 FINANCE
M 55
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1973
SERVICE
Fiscal Year Ending
March 31,1974
13,860
12,060
19,368
9,204
8,244
27,024
12,144
5,232
(2)
8,010
6,552
(1)
4,944
(1)
4,188
4,344
(19)
135,174
14,460
12,660
11,160
9,396
8,244
(8)
54,036
12,144
(1)
4,422
4,116
(3)
15,216
4,116
(21)
149,970
10,356
7,068
(2)
17,424
13,860
12,660
10,356
9,780
7,644
8,244
14,136
5,628
4,500
6,552
4,848
4,344
(13)
102,552
Vote 69
GOVERNMENT AGENCIES, ETC.—Continued
Salaries—Continued
Government Agent 4
Appraiser 4
Appraiser 2
Nelson Agency (Code 06956)
14,760
12,600
19,086
10,212
8,784
29,280
12,936
-(2)
(4)
(2)
Deputy Government Agent 4 .
Clerk 5 	
Clerk 4	
Clerk 3	
Clerk 2 	
Clerk 1 (3)    12,756
Clerk-Stenographer 4      6,984
Clerk-Stenographer 2 (2)     10,128
Clerk-Stenographer 1 (2)      9,420
Clerk-Typist 1       4,140
(21)
New Westminster Agency
(Code 06958)
Government Agent 5  15,420
Appraiser 4   13,440
Deputy Government Agent 5  11,880
Appraiser 2   10,416
Appraiser 1  (3) 25,578
Clerk 6  9,456
Clerk 4 (6) 43,968
Clerk 3 (2) 12,936
Clerk 2 (2) 9,510
Clerk 1      	
Clerk-Stenographer 2 (2) 10,548
Clerk-Stenographer 1   4,884
Clerk-Typist 1   4,680
Switchboard Operator 1   4,524
(23) ~
Oliver Agency (Code 06960)
11,028
Government Agent 1 	
Deputy Government Agent 1      7,524
151,086
Penticton Agency (Code 06965)
177,240
18,552
Government Agent 4
Appraiser 4
-(2)
14,760
13,440
11,028
11,028
8,448
8,784
15,048
6,228
4,710
6,984
5,784
5,262
Clerk-Typist 1       4,140
(14) ~
Deputy Government Agent 4 .
Appraiser 2 	
Appraiser 1 	
Clerk 5	
Clerk 4	
Clerk 3 	
Clerk 2 	
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Typist 2
115,644
 M 56
ESTIMATES OF EXPENDITURE, 1973/74
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31,1974
(2)
(1)
(3)
(4)
(2)
(2)
12,960
12,660
10,356
8,244
16,194
12,910
(2)
(1)
9,192
4,266
5,628
2,880
(12)
95,290
11,160
8,244
(2)
19,404
14,460
12,660
8,880
10,356
7,494
23,974
26,256
5,526
8,844
4,116
6,072
4,344
2,160
(18)       135,142
13,860
10,548
10,356
7,644
15,186
15,792
4,422
5,136
4,848
8,454
2,520
(14)        98,766
Vote 69
GOVERNMENT AGENCIES, ETC.—Continued
Salaries—Continued
Pouce Coupe Agency (Code 06966)
Government Agent 4
Appraiser 4
14,430
13,440
11,028
8,784
27,042
14,370
5,682
4,710
7b7632
4,140
Special living allowance      3,360
Deputy Government Agent 4 .
Clerk 5 	
Appraiser 1 	
Clerk 4	
Clerk 3	
Clerk 2 	
Clerk 1 	
-(3)
-(2)
Clerk-Stenographer 2
Clerk-Typist 1
-(2)
(14)
Powell River Agency (Code 06967)
117,618
Government Agent 2	
Deputy Government Agent 2 .
Clerk 2 	
11,880
7,524
4,632
(3)
Prince George Agency (Code 06968)
Government Agent 5  15,420
Appraiser 4   12,360
Deputy Government Agent 4  9,804
Appraiser 2     	
Appraiser 1  (3) 24,270
Clerk 6  9,132
Clerk 5  8,784
Clerk 4 (3) 21,096
Clerk 3  5,364
Clerk 2 (3) 14,142
Clerk 1   4,308
Clerk-Stenographer 3   6,468
Clerk-Stenographer 1   4,548
Clerk-Typist 1  (2) 8,448
Special living allowance  2,520
(20)
Prince Rupert Agency (Code 06969)
Government Agent 4   14,760
Appraiser 3   11,658
Deputy Government Agent 4  11,028
Appraiser 1   8,298
Clerk 5 (2) 16,458
Clerk 3  (3) 17,040
Clerk 2  4,878
Clerk 1   3,984
Clerk-Stenographer 3   5,580
Clerk-Stenographer 2   5,262
Clerk-Typist 1  (3) 13,068
Special living allowance   2,880
(16)
24,036
146,664
114,894
 FINANCE
M 57
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31,1974
(3)
(3)
(1)
(1)
(13)
11,160
7,206
4,668
23,034
13,860
10,740
9,204
9,396
19,440
5,736
4,500
3,966
5,736
5,040
4,344
1,560
93,522
11,160
8,244
6,072
4,758
5,232
(5)
35,466
11,160
8,244
(2)
19,404
11,160
8,244
5,232
(3)        24,636
12,360
11,400
8,880
10,356
7,068
11,598
Vote 69
GOVERNMENT AGENCIES, ETC.—Continued
Salaries—Continued
Princeton Agency (Code 06970)
Government Agent 2 	
Deputy Government Agent 2
Clerk 1 	
11,880
7,986
4,386
(3)
24,252
Quesnel Agency (Code 06975)
Government Agent 4
Appraiser 3 	
Appraiser 2 	
Appraiser 1 	
Deputy Government Agent 4
Clerk 4  	
Clerk 3  	
Clerk 2	
Clerk 1	
-(2)
-(2)
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Stenographer 1
Clerk-Typist 1
-(2)
Special living allowance
13,140
11,232
10,212
9,132
10,824
12,936
10,944
4,710
"6348
10,248
4,548
4,140
1,800
(15)
110,214
Revelstoke Agency (Code 06980)
Government Agent 2
11,880
Deputy Government Agent 2   8,784
Clerk 3   5,472
Clerk 2  5,262
Clerk-Stenographer 3   5,472
(5)
Rossland Agency (Code 06981)
36,870
Government Agent 2
11,880
Deputy Government Agent 2 —      8,784
(2)
20,664
Salmon Arm Agency (Code 06985)
Government Agent 2 	
Deputy Government Agent 2
Clerk 2 	
Clerk-Stenographer 2
13,440
8,784
4,878
4,968
(4)
32,070
Smithers Agency (Code 06986)
Government Agent 4
Appraiser 3 	
Appraiser 1
Deputy Government Agent 4
Clerk 5 	
Clerk 4 	
-(2)
13,770
12,360
7,674
11,028
7,824
13,590
 M 58
ESTIMATES OF EXPENDITURE, 1973/74
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1973
SERVICE
Fiscal Year Ending
March 31,1974
(1)
(1)
(1)
(ID
(1)
(2)
(1)
4,500
6,072
5,136
4,116
1,320
82,806
11,160
8,088
4,758
540
(3)        24,546
12,060
9,204
20,322
9,336
(7)        50,922
10,356
120
10,476
13,860
12,660
10,356
(3)
28,632
(3)
(3)
7,788
18,696
15,312
(3)
15,900
4,344
(17)
127,548
12,660
20,712
5,232
6,552
(5)
45,156
Vote 69
GOVERNMENT AGENCIES, ETC.—Continued
Salaries—Continued
Smithers Agency (Code 06986)—Continued
Clerk 2 (2)      9,600
Clerk-Stenographer 3  (2)     12,360
Clerk-Stenographer 2   	
Clerk-Typist 1  (2)      8,604
Special living allowance        1,560
(13) 98,370
Terrace Agency (Code 06988)
Government Agent 2   11,880
Deputy Government Agent 2  7,524
Clerk 2 (2) 10,050
Special living allowance  720
(4) 30,174
Vancouver Agency (Code 06990)
Government Agent 3   13,440
Deputy Government Agent 3  9,804
Clerk 4 (3) 21,894
Clerk 2  4,710
Clerk 1   4,308
(7) 54,156
Vanderhoof Agency (Code 06992)
Government Agent 1      11,028
Clerk-Stenographer 2       4,968
Special living allowance         240
(2) 16,236
Vernon Agency (Code 06993)
Government Agent 4  14,760
Appraiser 4   13,440
Deputy Government Agent 4  11,028
Appraiser 2 (4) 41,256
Appraiser 1   9,132
Clerk 5  8,616
Clerk 4 (4) 26,712
Clerk 3  (2) 12,03 0
Clerk-Stenographer  3    .— (2) 12,360
Clerk-Stenographer 2   5,160
Clerk 2  4,632
Clerk 1   4,308
Clerk-Typist 1   4,140
(21) 167,574
Victoria Assessor (Code 06994)
Appraiser 4   13,440
Appraiser 2  (2) 22,056
Appraiser 1  .  9,132
Clerk 2  5,580
Clerk-Stenographer 4   6,984
(6) 57,192
 FINANCE
M 59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1973
SERVICE
Fiscal Year Ending
March 31,1974
11,640
9,204
5,958
5,526
4,422
5,328
4,848
840
(7)
47,766
1,075
(305)
2,326,229
67,000
59,000
19,000
15,000
24,000
8,000
2,518,229
45,000
2,500
47,500
1,000
45,000
250
1,500
47,750
130,000
205,000
Vote 69
GOVERNMENT AGENCIES, ETC.—Continued
Salaries—Continued
Williams Lake Agency (Code 06997)
Government Agent 3 	
Deputy Government Agent 3
Clerk 4	
Clerk 3	
Clerk 2
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 1
Special living allowance
-(2)
13,440
~ 9,804
6,588
5,472
4,788
5,682
5,364
8,688
960
(9)
Sundry Suboffices (Code 06998)
Sundry allowances
60,786
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 ...
(357)      2,803,027
80,000
95,000
22,000
20,000
44,000
8,000
Total of Vote 69
Vote 70
COURTS OF REVISION
Code No.
005   Members' fees and expenses 	
007    Advertising and publicity 	
50,000
2,500
Total of Vote 70
Vote 71
Code No.
001    Office
ASSESSMENT APPEAL BOARD
005
030
031
expense
Members' fees and expenses
Court costs 	
Secretarial services	
1,000
65,000
250
3,000
Total of Vote 71
3,072,027
52,500
69,250
Vote 72
PRINTING PUBLIC ACCOUNTS, ESTIMATES, BONDS,
REVENUE RECEIPTS, LICENCES, ETC.
Code No.
013    Printing and publications          130,000
Vote 73
TEMPORARY ASSISTANCE
Salaries:
Temporary assistance transfers	
220,000
 M 60
ESTIMATES OF EXPENDITURE, 1973/74
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
o-c;T}\nnxj                                 Fiscal Year Ending
5>bKVlCti                                       March 31, 1974
100,000
Vote 74
INCIDENTALS AND CONTINGENCIES
Code No.
030    Expenditure         ..      .._                    .....
100,000
Vote 75
CIVIL SERVICE SUPERANNUATION ACT
Code No.
031    Interest on Civil Service Superannuation
Fund (Sec. 14)        10,900,000
401    Less receipts from investments      10,899,990
9,700,000
9,699,990
10
Total of Vote 75               .
10
Vote 76
MEMBERS OF LEGISLATIVE ASSEMBLY
SUPERANNUATION ACT
Code No.
033    Interest on Members of the Legislative Assembly Superannuation Fund    .   .                   48,000
68,000
67,990
401    Less receipts from investments           47,990
10
Total of Vote 76     	
10
DYKING ASSESSMENTS ADJUSTMENT ACT, 1905
Code No.
041    Arrears of dyking assessments on lands reverted to the
Crown (sec. 19 (b)   ..     ..	
200
Vote 77
INTEREST ON TRUST DEPOSITS
Code No.
[041    Interest on Suitors' Fund deposits ]
-j 042    Interest on Official Guardian deposits         \   1,200,000
[ 043    Interest on Official Committee deposits j
Total of Vote 77            	
900,000
900,000
1,200,000
Vote 78
CHEQUE RECONCILIATION EXPENSES
Code No.
030    Expenditure 	
Vote 79
SALARY CONTINGENCIES AND ADIUSTMENTS
(ALL DEPARTMENTS)
Code No.
901    Salary contingencies        ..           2,500,000
40,000
2,250,000
7,500,000
900   Salary adjustments            8,500,000
9,750,000
Total of Vote 79                                                              11.000.000
Vote 80
EXPENSE CONTINGENCIES
(ALL DEPARTMENTS)
Code No.
030   Other expenses 	
175,000
175,000
 FINANCE
M 61
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31,1974
100,000
Vote 81
MOTOR-VEHICLES AND ACCESSORIES
(ALL DEPARTMENTS)
Code No.
029    Expenditure 	
Vote 82
RURAL POWER SUBSIDY
3,000,000
2,000,000
Code No.
019    Power subsidy
Vote 83
METROPOLITAN TRANSIT SUBSIDY
Code No.
019   Transit subsidy	
Vote 84
ELDERLY CITIZEN RENTERS GRANT ACT
Code No.
019    Grants 	
100,000
3,000,000
2,000,000
3,500,000
Vote 85
3,556
Code No.
030   Annual payment
NANCY SLOAN ACT
(1960, Chap. 79, Sec. 2)
3,556
$23,658,965
Total. Department of Finance
$30,361,703
  HEALTH SERVICES AND HOSPITAL INSURANCE
M 63
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31,1974
(4)
(11)
(6)
(3)
$20,000
9,588
9,204
6,072
4,000
(4)   48,864
3,000
6,500
200
58,564
18,030
15,060
8,406
11,160
17,760
10,356
47,952
26,646
63,588
28,488
4,116
5,844
14,466
8,922
3,800
(41)  284,594
5,500
4,500
1,600
296,194
27,000
21,000
24,780
24,540
21,660
24,540
DEPARTMENT OF HEALTH SERVICES AND
HOSPITAL INSURANCE
MINISTER'S OFFICE
Vote 86
Salaries:
Minister of Health Services and Hospital Insurance 	
Secretary  	
Ministerial Executive Assistant	
Clerk-Stenographer 3 	
Temporary assistance	
Expenses:
Code No.
001    Office expense	
202   Travelling expense 	
004   Office furniture and equipment
(4)
$24,000
10,212
16,020
6,468
56,700
2,500
7,000
200
Total of Vote 86
$66,400
Vote 87
ACCOUNTING DIVISION
(For Departments of Health Services and Hospital Insurance, Provincial
Secretary, and Rehabilitation and Social Improvement)
Salaries:
Departmental Comptroller 	
Economist 2 	
Research Officer 1 	
Administrative Officer 3
Administrative Officer 2
Administrative Officer 1
Clerk 5 	
Clerk 4	
Clerk 3 	
Clerk 2 	
Clerk 1 	
-(2)
_(6)
-(5)
-(12)
-(8)
Clerk-Stenographer 4 ..
Clerk-Stenographer 2 .
Clerk-Stenographer 1 .
Clerk-Typist 1 	
Temporary assistance
Expenses:
Code No.
-(2)
-(2)
19,560
16,020
8,616
12,840
19,608
11,028
51,546
35,478
72,324
38,160
4,464
6,468
10,740
4,710
9,180
4,200
001    Office expense	
202   Travelling expense	
004    Office furniture and equipment
Total of Vote 87 	
(45)       324,942
7,000
5,500
1,600
PUBLIC HEALTH SERVICES
339,042
Vote 88
Salaries:
GENERAL SERVICES
Headquarters
Deputy Minister of Health
Assistant Deputy Minister of Health
Deputy Provincial Health Officer	
Director of Epidemiology
Director of Preventive Dentistry .
Medical Specialist 4	
27,000
22,320
26,580
26,040
22,980
26,040
 M 64
ESTIMATES OF EXPENDITURE, 1973/74
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1973
SERVICE
Fiscal Year Ending
March 31, 1974
(4)
(2)
(1)
(4)
(3)
(4)
(1)
(2)
(1)
(5)
(1)
(1)
(1)
(1)
(2)
(1)
18,360
16,980
56,640
14,880
11,640
54,840
9,972
13,860
14,460
9,588
8,040
13,260
12,660
23,280
20,940
21,564
13,260
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
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
4,266
Vote 88
PUBLIC HEALTH SERVICES—Continued
GENERAL SERVICES—Continued
Salaries—Continued
Headquarters—Continued
Director of Public Health Engineering	
Engineer 6	
Engineer 4 (4)
Director of Public Health Nursing	
Director of Public Health Education	
Consultant, Public Health Nursing (3)
Consultant, Public Health Nutrition	
Pharmaceutical Consultant, Emergency Health
Services 	
Social Worker 8	
Social Worker 3	
Social Worker 2
Public Health Inspector 5
Public Health Inspector 4
Public Health Inspector 3
Public Health Nurse 2	
Research Officer 3 	
Personnel Officer 3
-(2)
-(2)
Public Information Officer
Dietitian 2	
Clerk 6 	
Clerk 5 	
Clerk 3 	
Clerk 2 	
Stockman 3 	
-(2)
-(2)
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 2 ..
Offset Equipment Operator
Temporary assistance 	
-(5)
(2)
(5)
-(2)
-(4)
Vancouver Office
Assistant Provincial Health Officer .
Director of Occupational Health .	
Medical Specialist 1
Director of Speech and Hearing	
Consultant, Public Health Nursing
Physicist
Psychologist 2	
Personnel Officer 3	
Research Officer 3 	
Administrative Officer 7
Administrative Officer 4
Speech Therapist 3 	
Speech Therapist 2	
Speech Therapist 1 	
Public Health Nurse 2	
Technical Adviser, Radiological Services .
Radiation Inspection Technician	
Public Health Nurse 1	
Clerk 5 	
Clerk 2
(6)
-(8)
6,840
Clerk-Stenographer 5 .
Clerk-Stenographer 4 .
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Stenographer 1
Clerk-Typist 2	
Driver 	
(2)
-(2)
-(2)
-(2)
-(4)
-(2)
19,560
18,060
59,640
16,020
12,360
43,620
11,028
14,760
15,420
10,212
9,456
14,760
13,440
24,720
22,296
12,600
15,420
8,784
8,784
17,952
8,784
12,252
36,402
12,228
29,772
10,848
20,892
6,792
26,280
26,040
23,940
15,420
14,760
15,000
12,840
11,880
11,232
16,980
12,360
13,440
54,684
68,190
11,880
10.620
9,804
8,784
17,568
10,290
7,524
12,348
12,360
5,682
15,480
 HEALTH SERVICES AND HOSPITAL INSURANCE
M 65
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31, 1974
(2)
(4)
6,900
12,900
24,960
5,844
7,522
23,000
(87)  926,804
24,000
48,150
4,500
35,000
75,000
75,000
3,900
2,600
900
1,500
213,000
500,000
1,910,354
(7)
(1)
(2)
13,260
77,724
9,588
"7,068
9,354
25,000
(12)  141,994
1,900
15,000
1,400
35,000
22,500
118,500
220,000
5,200
500
561,994
PUBLIC HEALTH SERVICES—Continued
Vote 88
GENERAL SERVICES—Continued
Salaries—Continued
Vancouver Office—Continued
Building Maintenance Man
Building Service Worker 2 .
Building Service Worker 1_
Stockman 3
-(5)
Switchboard Operator 2
Temporary assistance	
-(2)
8,160
7,860
36,000
6,348
10,212
24,880
Expenses:
Code No.
001
202
004
008
013
016
020
029
030
031
032
035
Office expense
Travelling expense
Office furniture and equipment.
Medical services	
Health education
Equipment and machinery	
Maintenance of buildings and grounds.
Motor-vehicles and accessories	
Incidentals and contingencies	
Implementation of Acts
(111)      1,216,186
40,000
66,600
9,300
42,000
75,000
80,600
3,900
9,000
1,000
Health Grants Programme	
Kidney Failure Correction Programme	
Total of Vote 88	
238,000
400,000
Vote 89
Salaries:
Director 	
Rehabilitation Consultant
Rehabilitation Officer 2 ....
Rehabilitation Officer 1 __
Clerk 4
-(8)
-(2)
Clerk-Stenographer 4
Clerk-Stenographer 2 .
Clerk-Typist 1
Temporary assistance
DIVISION FOR AID TO HANDICAPPED
14,100
94,626
18,660
7,524
7,524
6,984
16,014
4,140
20,922
-(3)
(18)
Expenses:
Code No.
001
202
004
008
017
019
023
029
030
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	
190,494
1,900
16,000
2,530
75,000
27,500
138,000
275,000
7,000
500
Total of Vote 89
2,181,586
733,924
 M 66
ESTIMATES OF EXPENDITURE, 1973/74
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31,1974
500,000
20,000
813,000
100,000
600,000
545,000
PUBLIC HEALTH SERVICES—Continued
Vote 90
Salaries:
Clerk 5 	
Clerk 3 	
Clerk-Stenographer 2 _
Clerk-Stenographer 1 .
Temporary assistance
PRESCRIPTION DRUG SUBSIDY PLAN
(6)
-(2)
8,784
33,252
10,032
4,710
3,500
(10)
Expenses:
Code No.
001    Office expense 	
202    Travelling expense 	
004    Office furniture and equipment.
019   Subsidy 	
60,278
2,500
200
1,000
1,500,000
Total of Vote 90 .
Vote 91
DEVELOPMENT OF ALTERNATIVE CARE
FACILITIES
Code No.
030    Expenditure 	
Vote 92
HEARING-AID REGULATION ACT
Code No.
019    Expenditure 	
Vote 93
GRANTS FOR HEALTH AGENCIES
Code No.
019    Expenditure	
Vote 94
NARCOTIC ADDICTION TREATMENT
CENTRES
Code No.
030    Expenditure 	
Vote 95
Code No.
030    Expenditure
PUBLIC HEALTH RESEARCH
Vote 96
Code No.
019    Grants
GRANTS AND SUBSIDIES FOR LOCAL
HEALTH SERVICES
Vote 97
HEALTH SECURITY RESEARCH PROJECT
Code No.
030   Expenditure 	
1,563,978
600,000
15,000
813,000
100,000
600,000
575,000
125,000
 HEALTH SERVICES AND HOSPITAL INSURANCE
M 67
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1973
SERVICE
Fiscal Year Ending
March 31,1974
(10)
(9)
(3)
(15)
(195)
(39)
(5)
238,800
207,900
22,440
46,260
20,400
76,980
13,860
227,580
10,740
163,416
1,927,200
209,338
386,628
39,114
(1)
(20)
(4)
(4)
(22)
(8)
(7)
(32)
8,244
27,504
111,474
27,756
51,492
40,824
169,224
17,760
876,000
(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
6,698,029
24,540
23,880
13,860
84,420
11,160
121,824
7,788
19,176
156,486
27,000
PUBLIC HEALTH SERVICES—Continued
Vote 98
LOCAL HEALTH SERVICES
Salaries:
Medical Specialist 3  (11) 279,180
Medical Specialist 2 (10) 246,000
Medical Specialist 1            .
Physician 2 (2) 33,150
Dental Officer 4  21,720
Dental Officer 3  (4) 83,460
Consultant, Public Health Nursing  14,760
Supervisor of Public Health Nursing (18) 240,000
Physiotherapist 3   11,880
Public Health Nurse 2 (16) 182,334
Public Health Nurse 1 (207) 2,132,676
Public Health Inspector 3  (18) 219,966
Public Health Inspector 2 (34) 359,712
Public Health Inspector 1  (27) 220.584
Public Health Nutritionist (2) 16,296
Staff Nurse 2  (9) 70,416
Supervisor of Dental Hygiene   9,804
Dental Hygienist  (7) 50,820
Dental Assistant 2  (11) 59,004
Dental Assistant 1  (6) 28,728
Clerk 5   8,784
Clerk 4  (6) 44,616
Clerk 2  (38) 187,194
Clerk-Stenographer 5   (4) 29,040
Clerk-Stenographer 4   (7) 46,704
Clerk-Stenographer  3   (10) 62,754
Clerk-Stenographer 2  (23) 130,338
Clerk-Typist 2  (5) 25,716
Special living allowance   18,180
Temporary assistance   951,000
(480) 5,784,816
Expenses:
Code No.
001    Office expense   90,500
202    Travelling  expense    390,000
004    Office furniture and equipment  40,000
008 Medical services, etc  39,000
009 Uniform allowances  24,100
017    Medical and dental supplies   345,000
029 Motor-vehicles and accessories  130,000
030 Incidentals and contingencies   1,000
031 Transfers and training  36,750
033 Home care   626,000
034 Preventive Dental Programme   271,845
Total of Vote 98 	
Vote 99
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 4 	
Laboratory Technician 2 	
Laboratory Technician 1 	
DIVISION OF LABORATORIES
-(7)
-(13)
-(2)
-(2)
-(27)
26,040
25,380
14,760
89,880
11,880
129,438
17,754
20,424
220,482
7,779,011
 M 68
ESTIMATES OF EXPENDITURE, 1973/74
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1973
(3)
(13)
(4)
(6)
(5)
(3)
(6)
12,510
6,684
5,958
5,232
5,526
4,848
13,356
60,840
6,900
6,240
6,780
18,500
(77)      643,508
36,000
2,200
3,200
4,500
105,400
99,000
42,000
1,800
937,608
16,440
15,060
14,460
13,260
19,176
10,356
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
SERVICE
Fiscal Year Ending
March 31, 1974
PUBLIC HEALTH SERVICES—Continued
Vote 99
DIVISION OF LABORATORIES—Continued
Salaries—Continued
Laboratory Assistant 2
Stockman 3	
Clerk 3 	
Clerk 2	
-(2)
Clerk-Stenographer 4
Clerk-Stenographer 2
Clerk-Stenographer 1
Clerk-Typist 1 	
Laboratory Aide .
Building Service Worker 4 .
Building Service Worker ...
Building Service Worker 1 .
Animal Attendant	
Temporary assistance	
-(4)
-(18)
Expenses
Code No.
001
202
004
011
016
017
019
021
(88)
Office expense 	
Travelling expense	
Office furniture and equipment	
Laundry and dry-goods	
Equipment and machinery 	
Medical laboratory supplies	
Grants and subsidies	
Maintenance and operation of equipment
13,572
7,392
6,468
5,580
6,114
5,364
4,568
19,410
94,620
87166
7,200
7,200
20,000
761,686
36,000
2,200
4,000
6,000
105,400
105,000
42,000
3,900
Total of Vote 99
Vote 100
Salaries:
Director
DIVISION OF VITAL STATISTICS
Headquarters
Assistant Director 	
Research Officer 5 	
Research Officer 4 	
Research Officer 2	
Administrative Officer
Clerk 6 	
-(2)
Clerk
Clerk
Clerk
Clerk
Clerk
-(3)
-(7)
_(8)
-(8)
Medical Coder
Senior Coder ..
Coder
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 2 	
Clerk-Typist 1 	
Stockman 3	
-(2)
.(4)
-(4)
-(9)
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)
17,520
16,020
15,420
14,100
20,832
11,028
9,804
26,352
50,274
49,590
40,836
4,386
8,784
5,784
10,320
6,468
22,746
21,504
40,536
7,524
10,212
8,148
7,260
12,252
33,366
5,262
4,968
2,350
1,066,186
 HEALTH SERVICES AND HOSPITAL INSURANCE
M 69
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31,1974
(3)
(3)
(3)
(5)
(2)
14,460
13,260
9,204
8,244
14,136
11,208
14,388
15,024
21,498
13,000
(87)      578,264
37,000
3,600
4,400
5,500
25,300
20,500
5,400
679,964
24,540
11,220
11460
27,174
43,608
8,568
6,072
24,390
5,958
8,922
4,840
(21)       176,452
4,000
4,200
1,800
20,000
1,400
25,000
4,400
300
6,000
243,552
Vote 100
PUBLIC HEALTH SERVICES—Continued
DIVISION OF VITAL STATISTICS—Continued
Salaries—Continued
Research Officer 5
Research Officer 4
Clerk 6 	
Vancouver Office
Clerk
Clerk
Clerk
Clerk
Clerk-Stenographer 2
Clerk-Stenographer 1
Clerk-Typist 1 	
-(2)
-(2)
-(4)
-(2)
Temporary assistance
-(5)
15,420
14,100
9,804
8,784
14,646
12,582
20,016
10,734
4,788
23,070
19,040
(91)
Expenses:
Code No.
001    Office expense
Travelling expense
202
004
013
015
033
031
Office furniture and equipment 	
Printing and publications 	
Equipment rental 	
District Registrars, Commissions, etc. 	
Consultants re Registry for Handicapped
Children and Adults 	
Total of Vote 100	
636,630
38,000
3,600
6,450
5,500
27,100
20,500
7,000
Vote 101
Salaries:
Director (Medical Specialist 4) _
Medical Specialist 1 (part-time)
Research Officer 3 	
Public Health Nurse 2	
Public Health Nurse 1 	
Staff Nurse 2 	
Expenses:
Code No.
001    Office
DIVISION OF VENEREAL DISEASE CONTROL
26,040
10,000
11,028
10,824
17,616
46,110
9,132
6,468
36,624
6,588
47840
185,270
Epidemiology Worker 3
Clerk 3 	
Clerk 2 	
-(2)
-(5)
Clerk-Stenographer 4
Clerk-Stenographer 2
Temporary assistance
-(7)
(21)
202
004
008
011
017
029
030
031
expense
Travelling expense 	
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 	
4,000
5,000
2,500
20,000
1,800
30,000
5,000
300
6,800
744,780
260,670
 M 70
ESTIMATES OF EXPENDITURE, 1973/74
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1973
SERVICE
Fiscal Year Ending
March 31,1974
(82)
17,178
746,559
(83)      763,737
18,500
34,500
1,800
40,000
3,200
(461)
85,000
200
12,000
2,400
1,200
2,600
965,137
24,540
3,450,148
(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
PUBLIC HEALTH SERVICES—Continued
DIVISION OF TUBERCULOSIS CONTROL
Vote 102
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)   18,228
Other employees (79) 778,219
(80)
796,447
Expenses:
Code No.
001
202
004
008
Oil
016
017
018
021
022
030
032
Office expense	
Travelling expense	
Office furniture and equipment
Medical services	
Laundry and dry-goods	
Hospital equipment
Medical supplies and equipment	
Library and teaching supplies	
Maintenance and operation of equipment
Transportation  	
Incidentals and contingencies 	
Housekeeping   	
18,500
41,500
4,000
40,000
3,200
25,000
100,000
200
12,000
2,400
1,200
2,600
Total of Vote 102
Vote 103
IN-PATIENT CARE
Willow Chest Centre (Code 10301)
Pearson Unit (Code 10302)
Salaries:
Director (Medical Specialist 4)   26,040
Other employees  (442)      3,560,087
Expenses:
Code No.
001
202
004
008
009
010
011
012
016
017
018
020
021
025
029
030
031
032
Office expense 	
Travelling expense 	
Office furniture and equipment .
Medical services 	
Patients' clothing 	
Dietary 	
Laundry and dry-goods	
Patients' comfort allowances ...
Hospital furnishings and equipment
Medical supplies and equipment	
Library and teaching supplies
Maintenance of buildings and grounds	
Maintenance and operation of equipment
Occupational therapy 	
Motor-vehicles and accessories 	
Incidentals and contingencies	
Burials 	
Housekeeping 	
(443)      3,586,127
14,000
5,800
3,500
21,000
500
268,000
130,000
20,000
24,000
175,000
1,400
3,000
10,000
4,000
3,500
2,900
1,500
31,000
1,047,047
 HEALTH SERVICES AND HOSPITAL INSURANCE
M 71
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1973
SERVICE
Fiscal Year Ending
March 31,1974
40,000
5,000
20,500
4,192,788
1,357,132
2,835,656
85,000,000
$102,765,052
PUBLIC HEALTH SERVICES—Continued
Vote 103
IN-PATIENT CARE—Continued
Expenses—Continued
Code No.
034   Other hospitalization  30,000
041    Contingencies   5,000
043    Purchased services       	
4,340,227
751    Less chargeable to Vote 109—Hospital Insurance Services        1,218,322
Total of Vote 103        3,121,905
Vote 104
BRITISH COLUMBIA OVERALL MEDICAL SERVICES PLAN
Code No.
030    Expenditure      90,000,000
Subtotal, Public Health Services $111,732,529
  HEALTH SERVICES AND HOSPITAL INSURANCE
M 73
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31,1974
(2)
(2)
$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
15,960
10,950
15,420
12,060
11,640
11,640
11,400
9,204
7,644
6,552
32,972
19,680
8,744
10,356
7,494
6,300
17,262
9,606
9,972
(14)      105,708
13,260
6,072
7,644
5,750
Vote 105
DEPARTMENT OF HEALTH  SERVICES AND
HOSPITAL INSURANCE—Continued
MENTAL HEALTH SERVICES
GENERAL ADMINISTRATION
Victoria
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 _
Administrative Officer 7 ..
Administrative Officer 3 _
Personnel Officer 5	
Personnel Officer 3	
Management Analyst 	
Statistician   	
Public Information Officer 3
Clerk 6
Secretary to Deputy Minister
Clerk-Stenographer 4 	
Clerk-Stenographer 3 	
Clerk-Stenographer 2 	
Clerk-Typist 1 	
-(6)
-(4)
Accounting Division
Administrative Officer 1
Clerk 5 	
Clerk 4 	
Clerk 3	
Clerk 2
Clerk-Typist 2
-(3)
-(3)
Central Stores
Supervisor of Stores	
Store   employees,  including  Stockmen,   Meat-
cutters, etc.  (15)
Central Pharmacy
Pharmacist  	
Clerk 3	
Stockman 4 	
Stockman 2 	
Temporary assistance
$27,000
22,320
26,280
26,280
26,280
16,020
26,280
26,280
18,420
17,520
17,520
18,840
15,320
16,980
11,880
16,440
13,440
13,440
13,440
12,600
9,804
8,148
6,984
35,676
20,952
4,386
11,028
8,298
6,984
18,720
14,916
4,788
10,620
121,480
14,100
6,468
8,148
5,784
10,616
(61)      639,510
(64)
710,480
 M 74
ESTIMATES OF EXPENDITURE, 1973/74
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
16,500
33,500
3,000
12,000
5,000
30,000
1,000
3,000
1,000
3,200
1,200
300,000
2,000
1,310,000
400,000
140,000
50,000
2,950,910
(69)
507,354
692,000
10.500
(69)    1,209,854
7,000
1,800
500
1,500
5,000
5,000
12,000
850
2,000
15,000
1,260,504
SERVICE
Fiscal Year Ending
March 31,1974
MENTAL HEALTH SERVICES—Continued
Vote 105
GENERAL ADMINISTRATION—Continued
Expenses:
Code No.
001    Office expense
202
004
012
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
033 Council  of  Psychiatric  Nurses   Bursary
Trust Fund 	
034 Mental health care and training grants	
036    Stores equipment 	
040 Development of new patient care pro
grammes 	
041 Operation of Glendale Hospital	
042 Assistance for retarded	
043 Training programmes	
16,500
45,000
4,000
12,000
6,000
30,000
1,000
3,000
6~bo6
1,200
300,000
2,000
1,300,000
400,000
150,000
50,000
Total of Vote 105
Vote 106
DIVISION OF NURSING EDUCATION
Salaries:
Division of Nursing Education employees, including  Instructors,  Clerks,  Housekeepers,
etc.  (53 )
Student Psychiatric Nurses (29 for six months)
Temporary assistance 	
Bursaries   (100  Student  Nurses  at   $175  per
month)  	
393,018
50,000
10,500
210,000
(53)
Expenses:
Code No.
001    Office
202
004
008
010
011
024
027
030
031
expense
Travelling expense 	
Office furniture and equipment
Medical care	
Dietary ■.	
Laundry
General supplies	
Audio-visual  	
General expense  _	
Affiliate and postgraduate training
663,518
6,000
1,800
500
1,000
5,000
5,000
10,000
500
1,000
15,000
Total of Vote 106
$3,037,180
709,318
 HEALTH SERVICES AND HOSPITAL INSURANCE
M 75
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1973
SERVICE
Fiscal Year Ending
March 31, 1974
(170)   2,126,056
31,500
MENTAL HEALTH SERVICES—Continued
Vote 107
COMMUNITY SERVICES
Abbotsford Mental Health Centre (Code 10730)
Bumaby Mental Health Centre (Code 10701)
Chilliwack Mental Health Centre (Code 10702)
Courtenay Mental Health Centre (Code 10703)
Cranbrook Mental Health Centre (Code 10704)
Duncan Mental Health Centre (Code 10705)
Fon St. John Mental Health Centre (Code 10706)
Kamloops Mental Health Centre (Code 10707)
Kelowna Mental Health Centre (Code 10708)
Langley Mental Health Centre (Code 10731)
Maple Ridge Mental Health Centre (Code 10709)
Nanaimo Mental Health Centre (Code 10710)
Nelson Mental Health Centre (Code 10711)
New Westminster Mental Health Centre (Code 10712)
Penticton Mental Health Centre (Code 10713)
Port Alberni Mental Health Centre (Code 10714)
Port Coquitlam Mental Health Centre (Code 10715)
Powell River Mental Health Centre (Code 10716)
Prince George Mental Health Centre (Code 10717)
Prince Rupert Mental Health Centre (Code 10718)
Saanich Mental Health Centre (Code 10719)
Sechelt-Squamish Mental Health Centre (Code 10732)
Surrey Mental Health Centre (Code 10720)
Terrace Mental Health Centre (Code 10721)
Trail Mental Health Centre (Code 10722)
Vernon Mental Health Centre (Code 10723)
Victoria Mental Health Centre (Code 10724)
Whalley Mental Health Centre (Code 10725)
Williams Lake Mental Health Centre (Code 10726)
Boarding-home Programme (Code 10727)
Out-patient Glendale Hospital (Code 10728)
Salaries:
Directors of mental health centres and other
employees (including Physicians, Psychologists, Social Workers, Therapists, Nurses,
Stenographers, etc.)  (204)
Temporary assistance	
2,541,304
33,500
(170)   2,157,556
30,100
76,500
22,400
260,000
5,000
3,000
20,600
3,500
18,100
4,950
2,000
17,500
6,500
Expenses:
Code No.
001
202
004
008
010
011
021
022
024
025
028
029
030
Office expense	
Travelling expense	
Office furniture and equipment
Medical care	
Dietary   	
Laundry
Maintenance and operation of equipment
Transportation  	
General supplies  .	
Occupational and recreational therapy 	
Patient education
Motor-vehicles and accessories
General expense 	
(204)      2,574,804
35,000
92,000
25,000
300,000
5,500
1,550
22,000
3,500
18,100
5,100
5,000
30,150
8,500
2,627,706
Total of Vote 107
3,126,204
 M 76
ESTIMATES OF EXPENDITURE, 1973/74
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1973
SERVICE
Fiscal Year Ending
March 31, 1974
MENTAL HEALTH SERVICES—Continued
Vote 108
Salaries:
IN-PATIENT CARE
Riverview Hospital (Code 10801)
Out-patient Services (Code 10802)
Valleyview Hospital (Code 10803)
Dellview Hospital (Code 10804)
Skeenaview Hospital (Code 10805)
The Woodlands School (Code 10806)
The Tranquille School (Code 10807)
British Columbia Youth Development
Centre (Code 10808)
Institution Stores (Code 10809)
(3,776) 29,687,388
2,100,000
(3,776) 31,787,388
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
38,184,388
$45,023,508
Hospital employees (including administration,
Physicians, Psychologists, Social Workers,
Pharmacists, Therapists, Teachers, Technicians, Nurses, Dieticians, Tradesmen, etc.)	
 (3,788)
Staff to improve patient-care standards . (200)
Temporary assistance	
32,414,907
1,494,404
2,290,000
Expenses:
Code No.
001
202
006
008
010
011
012
018
021
022
024
025
027
028
029
030
033
Office expense 	
Travelling expense	
Office furniture and equipment.
Medical care 	
Dietary .	
Laundry
Gratuities to patients
Patients' library
Maintenance and operation of equipment.
Transportation 	
General supplies
Occupational and recreational therapy.
Audio-Visual 	
Patients' education
Motor-vehicles and accessories
General expense 	
Burials   	
(3,988)    36,199,311
115,000
75,000
35,000
1,551,000
3,000,000
135,000
128,000
5,000
54,000
31,700
1,268,000
60,000
32,000
24,500
85,000
114,100
20,000
Total of Vote 108
Subtotal, Mental Health Services
42,932,611
$49,805,313
'.
 HEALTH SERVICES AND HOSPITAL INSURANCE
M 77
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1973
SERVICE
Fiscal Year Ending
March 31,1974
$27,000
23,100
24,540
23,100
20,400
15,960
16,680
15,960
13,860
15,960
12,060
23,616
(3)
33,432
(6)
63,690
(2)
19,236
15,960
11,640
36,180
13,260
13,260
(1)
11,400
37,782
(8)
101,340
(2)
23,280
14,460
(3)
34,680
13,260
10,164
15,060
9,972
17,928
8,244
(6)
55,224
(4)
41,424
(2)
18,408
31,800
41,058
(12)
69,708
(11)
53,478
(5)
20,592
6,300
19,656
(8)
48,126
67,506
6,816
25,836
8,880
64,746
4,668
(2)
9,606
(6)
25,758
13,750
(155)   1,369,804
DEPARTMENT OF HEALTH  SERVICES AND
HOSPITAL INSURANCE—Continued
HOSPITAL INSURANCE SERVICES
Vote 109 HOSPITAL INSURANCE SERVICE
Salaries:
Deputy Minister of Hospital Insurance   $27,000
Assistant Deputy Minister of Hospital Insurance 23,640
Medical Consultant   26,040
Medical Specialist 3   25,380
Assistant Medical Consultant  24,600
Director of Hospital Consultation, Inspection,
Development, and Research  19,560
Director of Hospital Finance and Construction 19,560
Supervisor of Hospital Construction and Planning   16,980
Supervisor of Hospital Finance  18,060
Supervisor of Hospital Consultation and Inspection   16,980
Assistant Supervisor of Hospital Consultation
and Inspection   14,760
Audit Accountant 7   17,520
Audit Accountant 6   10,824
Audit Accountant 5 (2) 23,796
Audit Accountant 4 (4) 47,856
Audit Acountant 3  (8) 91,998
Audit Accountant 2       	
Administrative Officer 7   16,980
Administrative Officer 4   8,298
Administrative Officer 3 (3) 40,320
Architect 1        	
Engineering Technician 4   14,760
Engineering Technician 3  (2) 23,220
Inspector of Hospitals and Consultant 3 (3) 44,880
Inspector of Hospitals and Consultant 2 ___(9) 123,480
Inspector of Hospitals and Consultant 1  (5) 55,356
Systems Analyst 4   15,420
Systems Analyst 3  (4) 48,828
Consultant, Public Health Laboratory Services 14,100
Hospital Dietary Consultant  11,232
Economist 2   16,020
Research Officer 3   11,232
Research Officer 2 (2) 18,414
Public Information Officer 1  9,132
Eligibility Representative  (7) 64,110
Administrative Officer 1  (5) 54,936
Clerk 6  9,804
Clerk 5 . (4) 34,500
Clerk 4 (6) 40,788
Clerk 3  (13) 80,592
Clerk 2 (9) 47,580
Clerk 1  (7) 30,858
Secretary to Deputy Minister  7,824
Clerk-Stenographer 4  (3) 19,752
Clerk-Stenographer 3  (9) 57,516
Clerk-Stenographer 2 (13) 71,448
Key-punch Operator 4  7,260
Key-punch Operator 2  (5) 28,128
Supervisor of Medical Coders  9,456
Medical Coder  (8) 69,618
Coder   4,548
Clerk-Typist 2  (5) 26,220
Clerk-Typist 1  (7) 32,490
Temporary assistance   18,000
(170) 1,611,654
 M 78
ESTIMATES OF EXPENDITURE, 1973/74
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31, 1974
60,000
71,000
15,000
4,000
4,300
1,000
5,000
1,500
150,000
200,000
230,000,000
HOSPITAL INSURANCE SERVICES—Continued
Vote 109
HOSPITAL INSURANCE SERVICE—Continued
Expenses:
Code No.
001    Office expense   60,000
202    Travelling expense   90,000
004    Office furniture and equipment  15,000
013    Printing and publications   6,500
016    Tabulating and rentals  4,300
023    Educational material   1,500
029 Motor-vehicles and accessories   6,000
030 Incidentals and contingencies   1,500
031 Construction and consultation fees   100,000
032 Technical   surveys  and  new  service  de
velopment   150,000
033 Payments to hospitals—operating   262,400,000
033    Payments to hospitals—debt service   7,600,000
231,881,604
Total of Vote 109 and subtotal,
Services 	
Hospital Insurance
$379,670,164
Total, Department of Health Services and Hospital
.$272,046,454
Insurance
..$433,584,296
 HIGHWAYS
M 79
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31,1974
(4)
(16)
(10)
(2)
(2)
(4)
(5)
(17)
(1)
(53)
(6)
(1)
(6)
$3,000
5,000
8,000
27,000
22,320
44,640
21,000
165,240
18,360
18,360
18.360
67,920
250,560
143,700
53,040
14,460
30,570
12,060
27,420
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
4,188
7,644
38,808
Vote 110
DEPARTMENT OF  HIGHWAYS
MINISTER'S OFFICE
Salaries:
Minister of Highways 	
Ministerial Executive Assistant
Secretary
Clerk-Stenographer 3 	
Expenses:
Code No.
001    Office expense 	
202   Travelling expense
$24,000
16,020
9,600
5,472
(4)
55,092
2,500
7,000
Total of Vote 110
GENERAL ADMINISTRATION
Vote 111
Salaries:
Deputy Minister of Highways 	
Assistant Deputy Minister of Highways
Chief Engineer
Assistant Chief Engineer	
Engineer 7 	
Director of Location	
Director of Construction	
Departmental Comptroller 3
Engineer 6 	
Engineer 5 	
Engineer 4 	
Engineer 3 	
-(2)
-(9)
Highway Designer 	
Personnel Officer 5 	
Personnel Officer 3 	
Personnel Officer 2	
Administrative Officer 4	
Administrative Officer 3 	
Administrative Officer 2	
Administrative Officer 1	
Chief Property Negotiator	
Assistant Chief Property Negotiator
Property Negotiator 4	
Property Negotiator 3	
Property Negotiator 2	
Safety Officer 1 _
-(5)
(19)
-(12)
-(4)
-(2)
-(2)
-(4)
-(3)
-(4)
-(4)
-(2)
Mechanical Superintendent 5
Mechanical Superintendent 4
Technician 5	
Superintendent of Ferries	
Technician 4 	
Technician 3 	
Technician 2 	
Technician 1 	
Draughtsman 3 	
Clerk 7	
-(4)
-(7)
-(21)
-(7)
-(2)
-(3)
-(2)
Clerk 6	
Clerk 5	
Clerk 4	
Clerk 3	
Clerk 2	
Clerk 1 	
Secretary to Deputy Minister
Clerk-Stenographer 4	
 (15)
 (29)
.._.-(12)
_.—(54)
 (2)
 (2)
-(7)
27,000
23,640
47,280
19,560
175,320
19,560
19,560
19,560
90,300
320,670
192,240
56,400
15,420
32,880
10,416
29,520
12,840
47,520
32,676
16,980
14,760
49,974
47,292
20,076
10,620
14,100
58,050
107,940
15,420
294,840
89,160
20,892
31,860
16,656
143^28"
250,146
86,562
335,454
9,996
9,012
8,148
48,252
$64,592
 M 80
ESTIMATES OF EXPENDITURE, 1973/74
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31,1974
(21)
(22)
(2)
(1)
123,198
113,682
10,368
4,500
6,072
376,000
5,880
(288)   3,153,256
200,000
200,000
27,500
20,000
4,000
70,000
6,000
20,000
2,500
3,703,256
(205)   1,834,018
39,500,000
41,334,018
95,000,000
120,000
(3)        28,980
1,000,000
1,028,980
Vote 111
GENERAL ADMINISTRATION—Continued
Salaries—Continued
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Stenographer 1
Clerk-Typist 2 	
Clerk-Typist 1 	
Blueprinter 1 	
-(20)
-(19)
-(2)
-(4)
-(2)
Temporary assistance 	
Special living allowance
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 111	
126,384
106,038
9,498
21,378
9,342
6"6b766o
5,880
(301)      3,770,100
250,000
240,000
30,000
20,000
4,000
85,000
8,000
20,000
2,500
4,429,600
Vote 112
ROADS, BRIDGES, FERRIES, WHARVES, AND TUNNELS
—MAINTENANCE AND OPERATION, REPAIRS,
SNOW AND ICE REMOVAL
Cqlol-jgC*
Maintenance staff (205)      1,985,814
Expenses:
Code No.
031    Expenses (including seasonal, steady, daily
rate, and casual staff)     51,500,000
Total of Vote 112     53,485,814
Vote 113
ROADS, BRIDGES, AND FERRIES—CAPITAL
CONSTRUCTION
Code No.
030    Expenditure	
Vote 114
Code No.
030   Expenditure
VEHICLE DAMAGE CLAIMS
102,400,000
125,000
Vote 115
HIGHWAY SIGNS, SIGNALS, TRAFFIC
CONTROL, ETC.
Salaries:
Salaries and wages	
Expenses:
Code No.
030   Expenses
(3) 30,840
       1,200,000
Total of Vote 115
1,230,840
 HIGHWAYS
M 81
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1973
SERVICE
Fiscal Year Ending
March 31,1974
6,775
14,000
Vote 116
GRANTS AND SUBSIDIES
Code No.
019    Grants to engineering societies	
Grants toward pumping charges, sundry
Dyking Commissions and districts  14,000
020
6,775
20,775
Total of Vote 116
3,500,000
Vote 117
PURCHASE OF NEW EQUIPMENT
Code No.
j 016    Equipment and machinery
3,500,000
{ 029    Motor-vehicles and accessories
Total of Vote 117	
:}«•
500,000
26,000
20,400
18,000,000
18,046,400
7,000,000
4,000,000
5,500,000
34,546,400
$179,261,429
Vote 118
BRITISH COLUMBIA FERRIES
Salaries:
General Manager  26,000
Operations Manager   21,720
Other employees      21,000,000
Expenses:
Code No.
030 Operating and servicing of vessels	
031 Terminals, wharves, and ship expenses       6,250,000
032 Capital expenditures—terminals, wharves,
and ships 	
21,047,720
9,750,000
6,250,000
9,500,000
Total of Vote 118.
20,775
4,500,000
46,547,720
Total, Department of Highways $212,804,341
  INDUSTRIAL DEVELOPMENT, TRADE, AND COMMERCE
M 83
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31,1974
$20,000
8,568
(2)
28,568
1,500
7,000
450
37,518
26,000
13,860
9,042
24,732
(5)
34,230
(3)
14,040
6,942
(4)
19,230
4,344
5,040
4,584
(22)
162,044
4,500
6,500
750
1,400
1,000
176,194
19,800
19,020
17,700
15,060
DEPARTMENT OF  INDUSTRIAL DEVELOPMENT,
TRADE, AND COMMERCE
Vote 119
MINISTER'S OFFICE
Salaries:
Minister of Industrial Development, Trade, and
Commerce (paid as Attorney-General)      	
Secretary    $9,456
(1)
Expenses:
Code No.
001    Office expense 	
202    Travelling expense	
004    Office furniture and equipment.
Total of Vote 119	
9,456
2,500
7,000
450
GENERAL ADMINISTRATION
Vote 120
Salaries:
Deputy  Minister   of   Industrial   Development,
Trade, and Commerce 	
Administrative Officer 4 	
Clerk 6 	
Clerk
Clerk
Clerk
Clerk
-(3)
-(4)
Secretary to Deputy Minister
Clerk-Stenoprapher 2	
Clerk-Stenographer 1 	
Clerk-Typist 2 	
Clerk-Typist 1  	
-(2)
-(2)
26,000
15,000
9,804
26,352
29,064
5,784
9,342
7,674
10,746
4,632
5,580
4,140
Expenses:
Code No.
001    Office expense
202
004
013
016
030
(19)
Travelling expense 	
Office furniture and equipment
Printing
Equipment and machinery
Mapping and drafting	
154,118
7,000
7,000
3,750
2,000
5,000
1,000
Total of Vote 120
Vote 121
Salaries:
PROMOTION AND DEVELOPMENT OF
INDUSTRY AND MARKETS
Executive Director, Economic Research
Director of Promotion 	
Director of Business Research ..
Director of Industry Services^	
Director of Information Service
Promotion Officer 4 	
Promotion Officer 3 	
Business Research Officer 4
Business Research Officer 3 -
Economist 5 	
Economist 4 	
Economist 2 	
Research Officer 5 	
21,060
20,280
20,280
20,280
18,000
20,000
17,000
20,000
17,000
20,280
18,840
16,020
15,420
$19,406
179,868
 M 84
ESTIMATES OF EXPENDITURE, 1973/74
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1973
SERVICE
Fiscal Year Ending
March 31,1974
(2)
(1)
(5)
(1)
(3)
(1)
(4)
(2)
(5)
25,620
12,060
27,996
39,852
14,880
39,360
7,500
3,732
6,552
22,164
13,000
(26)  284,296
6,900
12,500
4,100
118,000
22,500
5,500
95,000
128,998
677,794
320,000
320,000
15,900
26,220
6,816
5,526
3,250
57,712
10,000
6,500
1,250
9,372
8,000
1,000
5,000
98,834
49,000
49,834
Vote 121
PROMOTION AND DEVELOPMENT OF
INDUSTRY AND MARKETS—Continued
Salaries—Continued
Research Officer 4 	
Research Officer 3  (2)
Research Officer 2  (3)
Research Officer 1  (2)
Administrative Officer 4
Administrative Officer 3
Clerk 5 	
Clerk 1 	
-(3)
(2)
Clerk-Stenographer 4
Clerk-Stenographer 3
Temporary assistance
(4)
13,770
24,498
27,676
16,434
44,280
21,932
8,229
3,984
27,572
5,784
13,000
Expenses:
Code No.
001
202
004
007
013
016
031
032
033
(33)
451,619
Office expense	
Travelling expense 	
Office furniture and equipment
Advertising and displays 	
Printing and publications
Equipment and machinery 	
Industrial and economic studies
Technical assistance programmes 	
Industrial and trade promotion and missions 	
12,900
42,000
8,600
108,000
23,500
5,000
125,000
80,000
98,000
Total of Vote 121
Vote 122
Code No.
SHARED PROGRAMMES AND GRANTS
320,000
019    British Columbia Research Council Grant
031 Co-operative  Overseas   Market  Develop
ment Programme 	
032 Pacific Transportation Advisory Council
Total of Vote 122 	
660,000
35,000
BRITISH COLUMBIA HOUSE, CALIFORNIA
Salaries:
Commissioner for Trade and Tourism        	
Administrative Officer 3        	
Clerk-Stenographer 5        	
Clerk-Stenographer 4        	
Temporary assistance       	
Expenses:
Code No.
001
202
004
205
007
030
031
Office expense 	
Travelling expense	
Office furniture and equipment.
Representation allowance 	
Advertising and displays ...	
Incidentals and contingencies _
Exchange on U.S. funds 	
751    Less chargeable to California Office
Total 	
954,619
1,015,000
 INDUSTRIAL DEVELOPMENT, TRADE, AND COMMERCE
M 85
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31, 1974
See Vote 191
See Vote 6
18,360
(3)
41,340
(7)
96,720
(4)
47,316
(2)
25,200
(3)
37,260
(12)
134,802
(7)
66,858
(2)
16,968
12,060
14,460
(1)
10,950
(6)
55,326
(2)
13,494
(5)
29,604
(1)
5,328
8,880
(5)
32,148
(8)
46,266
(23)
122,106
4,116
5,232
(6)
34,932
(2)
10,080
4,266
(4)
18,672
225,000
(110)
1,137,744
5,500
11,500
4,000
800,000
90,000
50,000
2,098,744
75,000
2,023,744
$3,285,084
AGENT-GENERAL'S OFFICE AND BRITISH COLUMBIA
HOUSE, LONDON, ENG. (transferred to Provincial
Secretary).
BRITISH   COLUMBIA   FARM   PRODUCE   PROMOTION
(transferred to Department of Agriculture)
Vote 123
DATA PROCESSING CENTRE
Salaries:
Systems Analyst 6   19,560
Systems Analyst 5  (9) 132,660
Systems Analyst 4  (14) 190,020
Systems Analyst 3  (9) 105,288
Programmer Analyst 6  (4) 58,050
Programmer Analyst 5  (7) 88,380
Programmer Analyst 4 (19) 213,084
Programmer Analyst 3 (20) 193,764
Programmer Analyst 2  (4) 35,496
Research Officer 3   12,840
Data Processing Operator 9   16,020
Data Processing Operator 7  (2) 21,684
Data Processing Operator 5  (7) 67,752
Data Processing Operator 3  (8) 55,872
Data Processing Operator 2 (2) 13,098
Data Processing Operator 1  (4) 20,064
Key-punch Operator 6   9,456
Key-punch Operator 5   7,986
Key-punch Operator 4  (6) 40,110
Key-punch Operator 3  (11) 63,486
Key-punch Operator 2  (49) 258,456
Key-punch Operator 1        	
Office-equipment Operator 2   	
Administrative Officer 2   9,804
Clerk 3  (10) 59,358
Clerk 2       	
Clerk 1   4,386
Coder Supervisor  5,784
Clerk-Typist 2   4,788
Coder (2) 9,936
Temporary assistance    290,000
(196) 2,007,182
Expenses:
Code No.
001    Office expense   9,500
202    Travelling expense   24,000
004    Office furniture and equipment  33,000
016    Rental of data processing equipment  1,475,000
024    Mechanical equipment and supplies   250,000
031    Special projects   125,000
3,923,682
751    Less chargeable to Vote 148 — Scaling
Fund   75,000
Total of Vote 123
Total, Department of Industrial Development, Trade,
and Commerce	
3,848,682
$6,017,575
  DEPARTMENT OF LABOUR
M 87
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31,1974
$20,000
8,568
6,072
(3)        34,640
1,000
6,000
500
42,140
26,000
21,000
21,000
14,880
14,880
12,960
13,860
21,100
13,860
13,860
9,204
19,590
(3)
36,480
(15)
167,748
(14)
140,376
83,136
(3)
21,618
10,548
6,072
9,342
4,116
7,344
19,656
(13)
75,768
(10)
49,674
4,344
1,000
1,440
(91)      840,856
19,500
50,000
4,200
Vote 124
Salaries:
Minister of Labour 	
Ministerial Executive Assistant
Secretary
DEPARTMENT OF LABOUR
MINISTER'S OFFICE
Clerk-Stenographer 4
Clerk-Stenographer 3
Expenses:
Code No.
001    Office expense
$24,000
16,020
9,456
5,784
6,468
(5)
202   Travelling expense	
004   Office furniture and equipment
61,728
2,500
7,000
1,750
Total of Vote 124
16,000
Vote 125
GENERAL ADMINISTRATION AND
LABOUR STANDARDS
Salaries:
Deputy Minister of Labour   26,000
Assistant Deputy Minister of Labour (Victoria) 22,320
Assistant Deputy Minister of Labour (Vancouver)   22,320
Director, Human Rights Act  16,020
Director of Labour Standards  16,020
Supervisor of Labour Standards (Vancouver)  14,430
Administrative Officer 3   14,760
Compensation Consultant   22,320
Compensation Counsellor  14,760
Director of Women's Bureau  14,760
Assistant Director of Women's Bureau  9,804
Consultant, Women's Bureau (2) 21,888
Industrial Relations Officer 5  (2) 26,880
Industrial Relations Officer 4 (20) 237,234
Industrial Relations Officer 3  (11) 115,512
Industrial Relations Officer 2  (10) 88,590
Industrial Relations Officer 1  (11) 83,064
Departmental Comptroller and Personnel Officer 11,658
Clerk 4   7,122
Clerk 3        _ __
Clerk 2 (?)       ■   167524
Clerk 1   4,140
Secretary to Deputy Minister  8,148
Clerk-Stenographer 4  (3) 20,952
Clerk-Stenographer 3  (20) 119,190
Clerk-Stenographer 2  (8) 42,924
Clerk-Typist 1   4,308
Temporary assistance   1,500
Special living allowance  1,440
(105) 998,588
Expenses:
Code No.
001    Office expense   30,000
202    Travelling expense  65,000
004 Office furniture and equipment   13,500
031    Seminar, Women's Bureau  1,000
005 Board of Industrial Relations, allowances
and expenses   16,000
$72,978
 M 88
ESTIMATES OF EXPENDITURE, 1973/74
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31, 1974
8,000
1,000
3,900
3,000
500
946,956
13,860
12,060
106,710
80,736
6,072
10,368
(24)      229,806
2,000
18,000
2,000
251,806
15,960
12,660
17,700
(1)
10,740
(1)
9,972
(2)
15,576
12,060
(23)
234,216
(1)
8,406
7,932
(1)
5,424
(2)
9,252
(2)
12,144
(6)
31,032
4,668
35,484
660
Vote 125
GENERAL ADMINISTRATION AND LABOUR
STANDARDS—Continued
Expenses—Continued
Code No.
006    Human   Rights   Commission,   allowances
and expenses  8,000
008    Medical specialists' fees  1,000
013    Printing and publications  3,900
019    Labour College of Canada—grant  4,000
030   Incidentals and contingencies   500
Total of Vote 125        1,141,488
Vote 126
Salaries:
FACTORIES BRANCH
Chief Inspector of Elevators and Factories
Senior Inspector of Elevators 2 	
Inspector of Elevators 2 	
Inspector of Elevators 1 	
Inspector of Factories 2 	
Inspector of Factories 1 	
Clerk 3 	
Clerk-Stenographer 2 (2)
Clerk-Typist  1  	
(ID
-(3)
-(8)
-(3)
Special living allowance
Expenses:
Coda No.
001    Office expense 	
202    Travelling expense 	
004    Office furniture and equipment
Total of Vote 126 	
15,720
13,770
120,042
28,368
92,298
28,368
6,468
10,314
4,308
300
(31)
319,956
6,000
25,000
4,300
(45)      443,886
Vote 127
APPRENTICESHIP AND INDUSTRIAL
TRAINING BRANCH
Salaries:
Director   16,980
Assistant Director   13,440
Economist 4   18,840
Research Officer 4  (3) 36,120
Research Officer 2  (2) 19,752
Research Officer 1   8,448
Co-ordinator of Examinations  12.840
Apprenticeship Counsellor 2 (20) 222,258
Examination Specialist (2) 20,424
Apprenticeship Counsellor 1  (10) 90,708
Clerk 5  8,784
Clerk 3  (3) 16,728
Clerk 2 (7) 33,006
Clerk-Stenographer 3  (3) 18,300
Clerk-Stenographer 2 (11) 58,746
Clerk-Typist 1  4,968
Temporary assistance  38,742
Special living allowance  660
(68) 639,744
355,256
 DEPARTMENT OF LABOUR
M 89
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31, 1974
12,000
22,500
6,600
1,000
750
3,000
9,000
2,500,000
2,200,000
50,000
30,000
5,278,736
(1)
(2)
(2)
16,980
11,640
10,740
8,244
14,040
12,144
10,368
4,266
(12)        88,422
8,000
8,000
1,000
12,000
117,422
42,500
80,000
190,256
(3)      312,756
21,500
12,500
71,000
417,756
Vote 127
Expenses:
Code No.
001
202
004
APPRENTICESHIP AND INDUSTRIAL TRAINING
BRANCH—Continued
Office expense
Travelling expense
005
006
007
008
031
032
033
034
Office furniture and equipment	
Shared Research Programme	
Allowances, Provincial Apprenticeship
Committee ..	
Allowances, Administrative Officers	
Advertising and publicity	
Allowances  and expenses,  Examining
Boards 	
Apprenticeship training	
Pre-apprenticeship training	
Tradesmen upgrading	
Training in industry	
25,000
35,000
13,000
25,000
1,500
750
4,000
9,000
3,217,850
2,569,170
50,000
50,000
Total of Vote 127
Vote 128
LABOUR RELATIONS BRANCH
Salaries:
Chief Executive Officer and Registrar  18,420
Secretary, Labour Relations Board  13,440
Deputy Registrar, Labour Relations Board —(2) 24,258
Clerk 5        	
Clerk 4   6,228
Clerk 2  (3) 15,246
Clerk-Stenographer 3  (2) 12,936
Clerk-Stenographer 2  (3) 16,944
Clerk-Typist 1        	
(13)
Expenses:
Code No.
001    Office expense
202
004
005
Travelling expense	
Office furniture and equipment
Labour Relations Board, allowances and
expenses  	
Total of Vote 128
Vote 129
Salaries:
Chairman	
Commissioners .
Temporary assistance, including Mediation Officers, Economists, senior and clerical staff	
Expenses:
Code No.
001    Office expense
202   Travelling expense.
014    Rent	
031    Industrial Inquiry Commissions
Total of Vote 129 	
107,472
10,000
9,600
1,000
12,000
MEDIATION SERVICES
201,036
201,036
15,000
12,500
73,500
50,000
6,640,014
140,072
352,036
 M 90
ESTIMATES OF EXPENDITURE, 1973/74
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31,1974
12,000
Vote 130
MOTOR-VEHICLES AND ACCESSORIES
Code No.
029   Expenditure	
$7,066,816
Total, Department of Labour
22,000
;,723,844
 LANDS, FORESTS, AND WATER RESOURCES
M 91
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
$20,000
9,588
(2)
29,588
1,000
6,000
400
36,988
35,000
35,000
(1)
(6)
(5)
(5)
(2)
26,000
18,360
15,960
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
(31)      249,889
SERVICE
Fiscal Year Ending
March 31, 1974
DEPARTMENT OF  LANDS,  FORESTS, AND
WATER RESOURCES
Vote 131
MINISTER'S OFFICE
Salaries:
Minister of Lands, Forests, and Water Resources $24,000
Staff Consultant  19,920
Secretary    10,212
(3)
Expenses:
Code No.
001    Office expense	
202   Travelling expense 	
004    Office furniture and equipment 	
Total of Vote 131 	
54,132
2,500
7,000
400
Vote 132
ENVIRONMENT AND LAND USE COMMITTEE
Salaries:
Secretary/Co-ordinator
Clerk-Stenographer 4 _
Temporary assistance ..
19,560
5,892
15,972
(2)
Expenses:
Code No.
001    Office expense
202 Travelling expense	
004 Office furniture and equipment
007 Advertising and publicity 	
028 Public hearings	
030 All expenditure 	
41,424
1,000
1,500
1,000
1,000
5,000
Total of Vote 132
LANDS SERVICE
Vote 133
Salaries:
Deputy Minister of Lands .....
Co-ordinator, Lands Service _
Departmental Comptroller 1
Personnel Officer 4	
Administrative Officer 1 	
Clerk 6 	
Clerk 5 	
Clerk 4 	
Clerk 3 	
Clerk 2 	
GENERAL ADMINISTRATION
 (2)
 (5)
 (6)
 (4)
Clerk 1 _      (5)
Secretary to Deputy Minister	
Clerk-Stenographer 5	
Clerk-Stenographer 3 (2)
Clerk-Stenographer 2	
Clerk-Typist 	
Temporary assistance   	
(33)
26,000
17,520
16,980
15,420
11,028
9,804
17,082
36,678
36,558
19,566
21,774
8,148
7,524
12,936
5,364
" 12,000
274,382
$64,032
50,924
 M 92
ESTIMATES OF EXPENDITURE, 1973/74
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31,1974
(4)
(6)
(2)
(3)
(10)
(3)
(2)
(2)
(2)
9,500
4,200
1,400
2,800
3,500
1,000
20,000
292,289
19,800
17,700
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
(84)      852,204
13,700
60,000
4,300
2,300
6,000
2,000
15,600
LANDS SERVICE—Continued
Vote 133
GENERAL ADMINISTRATION—Continued
Expenses:
Code No.
001    Office expense   15,000
202    Travelling expense  5,000
004    Office furniture and equipment  1,400
007    Consultant fees and expenses  20,000
013    Printing and publications   3,000
019 Grant to British Columbia Natural  Resources Conference   3,500
030 Incidentals and contingencies   1,000
031 Ecological reserves   20,000
Total of Vote 133 	
Vote 134
Salaries:
Director of Lands
LANDS BRANCH
Assistant Director of Lands
Chief Land Inspector
Assistant Chief Land Inspector
Land Officer 5	
Land Officer 4	
Land Officer 3	
Land Officer 2	
Land Officer 1	
Engineer 4 .
-(5)
-(10)
-(5)
-(3)
-(6)
Planning Officer 3 	
Environmental Ecologist (Biologist 4)
Technical Land Officer 3 	
Technical Land Officer 2	
Technical Land Officer 1	
Administrative Officer 3	
Administrative Officer 2	
Administrative Officer 1 	
Clerk 6 	
Clerk 5	
Clerk 4	
Clerk 3	
Clerk 2 .
(2)
-(5)
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Stenographer 1
Clerk-Typist 2	
Clerk-Typist 1
-(2)
-(9)
.(12)
-(2)
-(5)
-(4)
-(4)
-(3)
Temporary assistance	
Special living allowance
956,104
Expenses
Code No.
001
202
004
007
013
016
029
(91)
Office expense	
Travelling expense 	
Office furniture and equipment
Advertising and publicity	
Printing and publications
Equipment and machinery	
Motor-vehicles and accessories
Total of Vote 134 	
21,060
18,840
16,980
16,440
80,880
150,240
62,421
29,661
52,234
12,840
12,840
12,840
24,720
54,936
7,986
13,440
11,880
11,028
19,434
77,496
84,810
11,154
24,654
6,984
23,838
20,874
4,632
15,822
4,632
77,690
3,640
986,926
16,860
76,100
8,030
2,300
7,000
2,200
23,800
343,282
1,123,216
 LANDS, FORESTS, AND WATER RESOURCES
M 93
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1973
SERVICE
Fiscal Year Ending
March 31, 1974
(6)
(6)
(42)
(2)
(10)
(19)
(3)
(4)
(3)
(7)
(1)
300,000
19,800
47,610
43,380
110,880
88,500
32,220
33,480
9,972
8,880
10,356
19,176
17,286
36,180
63,864
124,482
9,972
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
"597500
(185) 1,721,015
10,550
5,000
2,560
600
60,000
50,000
LANDS SERVICE—Continued
Vote 135
PRE-SERVICING CROWN LANDS FOR
SALE OR LEASE
Code No.
040    Expenditure 	
SURVEYS AND MAPPING BRANCH
Vote 136
Salaries:
Surveyor-General and Director of Surveys and
Mapping
Division Chief 	
Assistant Division Chief
Surveyor 2 	
Surveyor 1 	
Pilot 2 	
Air Survey Detachment Chief
Aircraft Mechanic 2	
Aircraft Mechanic 1 	
Communications Technician 4
Instrument-m aker 	
Air Survey Technician	
Technician 3 	
Technician 2 	
Technician 1 	
Supervisor of Map Distribution
Draughtsman 4 	
Draughtsman 3 	
Draughtsman 2 	
Draughtsman 1 	
Mapping Assistant 4 	
Mapping Assistant 3 	
Mapping Assistant 2 	
Mapping Assistant 1 	
Field Survey Assistant 3 	
Field Survey Assistant 2 	
Engineering Assistant 	
Stockman 5 	
Photo-printer Technician 6
Photo-printer Technician 5
Photo-printer Technician 4
Photo-printer Technician 3
Photo-printer Technician 2..
Photo-printer Technician 1
Research Officer 3 	
Programmer Analyst 2 	
Clerk 5	
Clerk 3 	
Clerk 2	
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Typist 2 	
Clerk-Typist 1 _
Temporary assistance
Expenses:
Code No.
001    Office expense
202
004
007
016
021
Travelling expense 	
Office furniture and equipment.
Gazetting of regulations
-(3)
-(3)
-(8)
-(7)
-(3)
-(3)
-(2)
-(2)
-(3)
-(8)
-(13)
-(5)
-(44)
-(10)
-(3)
-(8)
(17)
-(5)
-(6)
-(2)
-(6)
-(4)
-(3)
-(4)
-(2)
-(3)
Equipment and machinery 	
Maintenance and operation of equipment
21,060
50,940
48,060
118,080
88,460
35,640
35,640
10,620
9,456
11,436
20,424
18,750
38,520
91,284
134,064
~4<MJ20
387,366
67,758
14,388
78,432
147,648
34,320
"~5~b7388
""87448
8,784
11,028
19,608
50,304
25.872
5,784
14,308
12,840
9,804
8,784
24,408
9,508
6,984
19,050
47386
103,100
(190)      1,904,754
12,000
6,000
6,000
600
125,000
55,700
500,000
 M 94
ESTIMATES OF EXPENDITURE, 1973/74
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31,1974
(23)
10,700
400,000
23,900
15,000
182,000
16,000
10,000
15,000
25,500
2,547,825
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
(44)  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
Vote 136
Expenses-
Code No.
LANDS SERVICE—Continued
SURVEYS AND MAPPING BRANCH—Continued
-Continued
024
027
029
030
031
032
033
034
035
Mapping supplies	
Field operations  -—
Motor-vehicles and accessories
Provision of survey-posts
Photo and reproduction supplies
Map printing 	
Map purchase 	
Restoration surveys 	
Special commitments 	
10,700
410,800
33,200
15,000
195,000
16,000
10,000
15,000
26,000
Total of Vote 136
Vote 137
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
Casual labour and temporary assistance.
-(5)
-(33)
Expenses:
Code No.
(54)
001
202
004
006
009
015
016
020
021
028
029
031
033
401
701
402
752
Office expense 	
Travelling expense	
Office furniture and equipment.
Heat, light, power, and water	
Clothing and uniforms	
Equipment rental 	
Equipment and machinery
Maintenance of buildings and grounds	
Maintenance and operation of equipment.
Construction of new waterworks, etc	
Motor-vehicles and accessories	
Superannuation contribution and B.C.M.P.
Golf course expenses	
Less estimated revenue ...
Less   recoverable   from
Education
Department   of
Less recoverable from University of British Columbia 	
Less excess of disbursements over receipts
carried to Fund Account	
Total of Vote 137	
14,430
8,784
6,468
12,720
10,500
8,820
23,040
7,980
29,760
14,868
13,540
64,140
291,462
77,400
583,912
3,900
1,500
1,000
159,000
5,300
2,200
12,500
103,000
10,500
58,000
6.000
28.000
243,000
1,217,812
702,886
338,548
12,800
163,568
Subtotal, Lands Service
2,841,754
10
$4,923,218
 LANDS, FORESTS, AND WATER RESOURCES
M 95
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1973
SERVICE
Fiscal Year Ending
March 31,1974
(15)
(24)
(4)
(63)
(50)
(6)
(8)
(2)
(2)
(7)
(5)
(5)
(7)
(2)
(36)
(143)
(28)
(5)
(1)
(1)
(9)
$27,000
22,980
42,000
201,960
254,700
17,280
383,040
16,980
63,840
15,960
909,060
634,915
63,552
70,572
101,220
25,320
28,920
27,720
91,020
7,932
18,360
16,980
79,800
71,700
13,260
14,640
12,660
11,640
12,660
13,860
25,320
81,000
21,480
434,160
1,583,766
266,424
39,144
7,644
15,420
11,640
15,960
12,960
12,060
96,648
12,060
34,920
10,720
DEPARTMENT OF LANDS, FORESTS, AND
WATER RESOURCES—Continued
FOREST SERVICE
Vote 138
GENERAL ADMINISTRATION, PROTECTION, AND
MANAGEMENT OF FORESTS
Salaries:
Deputy Minister of Forests
Chief Forester 	
Assistant Chief Forester
Forester 7 	
Forester 6 	
Solicitor 5 	
Forester  5  	
-.-(2)
-(11)
-(16)
Forest Protection Officer 5
Forest Protection Officer 4
Forest Agrologist 6 	
Forester 4 	
Forester  3  	
Forester 2	
Forester 1
-(30)
-(7)
-(75)
-(65)
-(4)
-(4)
Forest Protection Officer 3   —(7)
Forest Protection Officer 2 	
Forest Agrologist 5
Forest Agrologist 4
Forest Agrologist 3
Forest Agrologist 2
Forest Agrologist 1
Engineer 8 	
Engineer 7 	
Engineer 6 	
Engineer 5 	
Engineer 4 	
Engineer 3  	
Technician  5
-(2)
(4)
-(5)
_(3)
-(4)
-(6)
Communication Technician 6 	
Communication Technician 5 	
Superintendent, Forest    Service
Depot
Maintenance
Mechanical Superintendent 4..
Mechanical Superintendent 3.
-(2)
Mechanical Superintendent 2 (8)
Mechanical Superintendent 1	
Technical Forest Officer 5	
Technical Forest Officer 4 (24)
Technical Forest Officer 3 (114)
Technical Forest Officer 2 (41)
Technical Forest Officer 1 (18)
Economist 3  (2)
Solicitor 3 	
Personnel Officer 5 	
Personnel Officer 4 	
Personnel Officer 2 	
Public Information Officer 3	
Departmental Comptroller 1 	
Economist 1 	
Administrative Officer 4
Administrative Officer 3
Administrative Officer 2
Administrative Officer 1
Audit Accountant 5	
Audit Accountant 4	
Audit Accountant 3	
-(8)
-(4)
-(2)
Public Information Officer 2
-(3)
$27,000
24,480
44,640
215,160
288,960
18,420
498,510
118,860
16,980
1,155,240
857,442
44,166
38,196
112,140
14,100
32,040
57,720
67,620
~" 26,352
22,320
19,560
18,060
67,920
94,800
14,100
15,420
14,760
12,840
13,440
14,760
26,880
98,880
11,436
""3527926
1,460,640
483,564
198,096
32,400
14,100
14,100
15,420
10,620
11,880
16,980
13,440
14,430
13,440
93,540
43,500
25,680
13,440
37,080
 M 96
ESTIMATES OF EXPENDITURE, 1973/74
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31,1974
(2)
(5)
(3)
(9)
(17)
(5)
(4)
(15)
(23)
16,812
39,780
24,120
21,480
19,944
11,640
11,640
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
Vote 138
FOREST SERVICE—Continued
GENERAL ADMINISTRATION, PROTECTION, AND
MANAGEMENT OF FORESTS—Continued
Salaries—Continued
Public Information Officer 1
Technician 4 (Engineering) _
Technician 3  (Survey) 	
Technician 2 (Engineering) .
Technician   1  	
(24)
113,946
(5)
20,220
7,644
7,068
38,124
(14)
83,460
(29)
150,299
(3)
13,032
(9)
44,466
(10)
42,912
13,560
6,840
6,240
5,232
2,826,057
33,120
(829) 11,335,461
-(2)
-(3)
-(2)
-(4)
-(2)
Property Negotiator 3
Assistant Superintendent, Forest Service Maintenance Depot 	
Foreman,  Forest  Service  Maintenance  Depot
 (4)
Mainte-
-(H)
General   Tradesman,   Forest   Service
nance Depot 	
Auto   Mechanic,   Forest   Service   Maintenance
Depot
-(6)
(6)
(2)
(10)
(11)
(16)
-(4)
Stockman 6 	
Stockman 5 	
Stockman 3 	
Stockman 1 	
Photographer 4 	
Photographer 3 	
Draughtsman 4 	
Draughtsman 3 	
Draughtsman 2 	
Draughtsman 1  	
Mapping Assistant 1 	
Programmer Analyst 3  (2)
Programmer Analyst 2 	
Launch Captain and Engineer (4)
Communications Technician 4   (7)
Communications Technician 3  (11)
Communications Technician 2  (2)
Radio Operator 2 (5)
Radio Operator 1 	
Forest Assistant 5  (9)
Forest Assistant 4  (6)
Forest Assistant 3  (2)
Administrative Officer 1 	
Clerk 6 	
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
-(17)
-(22)
-(47)
-(45)
-(23)
-(6)
Building Maintenance Man	
Driver, Forest Service Maintenance Depot
Building Security Officer 	
Office-equipment Operator 3 	
Switchboard Operator 2	
Temporary assistance	
Special living allowance	
-(6)
(16)
-(21)
-(9)
-(12)
(8)
(2)
18,240
44,280
25,680
46,188
21,240
12,360
12,360
43,920
115,500
8,880
54,792
51,900
15,048
10,620
9,804
97,344
99,828
120,930
20,838
5,580
22,056
8,958
38,820
79,644
112,668
17,384
42,240
6,708
91,152
56,412
16,596
"1657306
190,194
343,668
276,672
118,410
26,556
8,148
7,524
40,716
99,360
117,606
42,368
61,998
37,518
16,320
7,740
7.200
6,468
5,580
2,628,040
34,440
(875)  12,538,274
 LANDS, FORESTS, AND WATER RESOURCES
M 97
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31,1974
195,000
398,500
40,000
120,000
35,000
23,000
1,494,000
344,000
357,000
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
23,307,259
1,800
5,400
193,925
10,000
100,000
210,000
110,800
1,000
4,158,000
10,000
184,000
4,984,925
15,000
5,000
5,000
25,000
FOREST SERVICE—Continued
Vote 138
GENERAL ADMINISTRATION, PROTECTION, AND
MANAGEMENT OF FORESTS—Continued
Expenses:
Code No.
001    Office expense  250,000
202   Travelling expense  541,000
004    Office furniture and equipment  65,000
006 Heat, light, power, and water  135,000
007 Gazette and press legal notices  45,000
009    Clothing and uniforms  30,000
015 Equipment rental (aircraft)  1,736,250
016 Equipment and machinery  375,000
017 Purchase and maintenance of radio equip
ment   420,000
020 Maintenance of buildings and grounds  700,000
021 Maintenance and operation of equipment... 832,000
022 Property taxes on staff residences  35,000
028 Acquisition  or construction  of buildings
and works   900,000
029 Motor-vehicles and accessories  428,950
030 Incidentals and contingencies  55,000
031 Repair and construction of launches, etc  	
032 Wages and expenses, seasonal staff  6,150,000
033 Wages and expenses, weight scaling  2,555,960
038    Hazard abatement  200,000
041 Insect and disease control    10,000
042 Harvesting  licences,  fire-fighting  standby
crews  368,000
751    Less chargeable to Grazing  Range  Improvement Fund	
28,370,434
Total of Vote 138
$28,370,434
Vote 139
REFORESTATION AND FOREST NURSERY
Code No.
001    Office expense  10,000
006    Heat, light, power, and water  39,660
202    Travelling expense  10,000
016    Equipment and machinery  320,000
020 Maintenance of buildings and grounds  15,000
021 Maintenance and operation of equipment— 150,000
028 Acquisition  or construction of buildings
and works  210,000
029 Motor-vehicles and accessories  125,000
030 Incidentals and contingencies  1,000
031 Forest nurseries and planting  4,390,000
032 Plantation improvements ..  20,000
888    Regeneration surveys and prescriptions — 200,000
Total of Vote 139	
Vote 140 FORESTRY AND CORRECTION CAMP
PROGRAMME
Code No.
016   Equipment and machinery  20,000
031    Projects    5,000
033 Stand treatment survey   5,000
5,490,660
Total of Vote 140 .
30,000
 M 98
ESTIMATES OF EXPENDITURE, 1973/74
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31, 1974
1,500
3,000
VoteH
Coda No
001
202
006
010
016
020
021
029
031
Vote l-i
CodeNc
001
202
007
013
016
020
029
030
Vote \'
Salarie
Stud
liv
Expens
CodeNc
001
202
006
010
011
016
020
021
029
Vote V
Code Nc
019
FOREST SERVICE—Contin
n
FOREST RESEARCH
Office expense 	
Travelling expense ...  ...       .. ..
ued
1,500
3,000
13,100
8,200
25,000
25,000
24,850
15,000
215,000
7,500
1,500
6,000
Heat, light, power, and water	
Provisions and catering	
Equipment and machinery
15,960
22,000
12,000
168,020
Maintenance of buildings and grounds
Maintenance and operation of equipment.
Motor-vehicles and accessories 	
Projects   	
237,480
Total of Vote 141 	
330,650
12
PUBLIC INFORMATION AND EDL
Office expense 	
Travelling expense 	
CATION
5,200
15,000
50,000
20,000
2,000
100
2,200
250
5,200
12,500
46,000
Advertising and publicity    ...
19,500
Printing and publications
1,200
100
2,200
250
Equipment and machinery	
Maintenance of buildings and grounds
Motor-vehicles and accessories	
Incidentals and contingencies 	
86,950
Total of Vote 142    	
94,750
13
FOREST SERVICE TRAINING-SC
;nts and seasonal staff  (including special
ing allowance)   ..   .__  . .
HOOL
135,834
2,350
4,500
5,500
10,500
1,600
2,500
8,000
2,650
3,800
129,011
2,100
es:
Office expense      „   	
4,500
5,500
Travelling expense	
Heat, light, power, and water v
10,000
1,400
Provisions and catering ..„ __......
Laundry and dry-goods    ...
2,500
Equipment and machinery
8,000
3,150
3,600
Maintenance of buildings and grounds
Maintenance and operation of equipment.
Motor-vehicles and accessories	
169,761
Total of Vote 143	
177,234
14
GRANT TO CANADIAN FORESTRY
ASSOCIATION
Grant 	
25,000
25,000
 LANDS, FORESTS, AND WATER RESOURCES
M 99
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1973
SERVICE
Fiscal Year Ending
March 31, 1974
(2)
(3)
15,000
75,000
15,000
17,050
25,000
69,000
2,346,000
250,000
22,500
48,600
7,600
110,000
3,000,750
3,100,000
30,000
1,293,000
61,400
1,000
10,000
1,395,400
15,960
14,460
325,620
699,372
11,160
9,204
8,244
35,214
52,512
4,758
8,232
6,072
10,356
8.244
7,068
7,644
6,816
12,144
15,612
4,266
958,326
900
(124)   2,222,184
FOREST SERVICE—Continued
Vote 145
ENGINEERING SERVICES AND FOREST-
DEVELOPMENT ROADS
Code No.
001 Office expense   16,000
202 Travelling expense  71,000
006 Heat, light, power, and water  15,000
016 Equipment and machinery  17,050
020 Maintenance of buildings and grounds  28,000
021 Maintenance and operation of equipment. 69,000
026 Forest-development roads      2,400,000
027 Engineering surveys  325,000
028 Acquisition or construction  of buildings
and works  25,000
029 Motor-vehicles and accessories  48,600
030 Incidentals and contingencies   7,600
031 Projects for other agencies  110,000
Total of Vote 145	
FIRE SUPPRESSION
Technical Forest Officer 4  (63)
Data Processing Operator 7	
Clerk 6	
Clerk 5	
Clerk 4	
Clerk 3 	
Clerk 2	
-(5)
-(9)
Clerk 1  (2)
Clerk-Stenographer 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	
-(4)
-(2)
Vote 146
Code No.
030    Expenditure
Vote 147
FOREST INVENTORY
Code No.
016    Equipment and machinery  40,000
027    Field survey expenses  1,784,000
029 Motor-vehicles and accessories  65,000
030 Incidentals and contingencies  1,000
031 Special projects   10,000
Total of Vote 147	
Vote 148
SCALING FUND
Salaries:
Superintendent of Scaling, Coast Region	
Assistant Superintendent of Scaling	
Technical Forest Officer 5 ... ....(27)
16,980
15,420
346,680
747,108
11,880
9,804
8,784
37,356
56,742
5,262
9,096
6,468
11,028
9,804
8,448
8,148
7,260
24,402
11,160
1,025,408
1,980
(124)      2,379,218
3,132,250
3,750,000
1,900,000
 M 100
ESTIMATES OF EXPENDITURE, 1973/74
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1973
SERVICE
Fiscal Year Ending
March 31,1974
450,000
175,000
2,847,184
2,847,174
10
20,000
750
5,000
3,500
40,000
7,000
350,000
1,048,000
350,000
1,824,250
3,500
1,000
5,500
21,802
4,500
198,198
500
235,000
20,000
41,412
1,200
6,500
2,500
42,050
11,000
1,900
11,000
Vote 148
Expenses:
Code No.
202   Travelling expense
030   General expense	
FOREST SERVICE—Continued
SCALING FUND—Continued
401    Less scaling fees
410,000
182,000
2,971,218
2,971,208
Total of Vote 148
10
Vote 149
SILVICULTURE
Code No.
202    Travelling expense   22,000
006   Heat, light, power, and water  900
016    Equipment and machinery  5,000
020   Maintenance of buildings and grounds  3,250
029 Motor-vehicles and accessories  45,000
030 Incidentals and contingencies  7,750
031 Projects   187,700
032 Stand treatment   1,101,000
033 Forest productivity   650,000
Total of Vote 149 	
2,022,600
Vote 150
Code No.
202
016
021
026
029
031
032
GRAZING RANGE IMPROVEMENT FUND
(Grazing Act, R.S.B.C. 1960, Sec. 13)
Travelling expense 	
Equipment and machinery	
Maintenance and operation of equipment-
Refund to administration vote	
Motor-vehicles and accessories	
Range-improvement projects	
Seed for logged grazing leases	
250,000
Total of Vote 150
Vote 151
PEACE RIVER COMMUNITY PASTURES
Code No.
031    Expenditure 	
250,000
20,000
Vote 152
RESERVOIR WATERWAY IMPROVEMENTS
Salaries:
Temporary assistance   	
Expenses:
Code No.
001    Office expense   	
Travelling expense
202
006
015
016
020
021
Heat, light, power, and water .
Equipment rental (aircraft) _.
Equipment and machinery
Maintenance of buildings and grounds	
Maintenance and operation of equipment.
 LANDS, FORESTS, AND WATER RESOURCES
M 101
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1973
SERVICE
Fiscal Year Ending
March 31, 1974
FOREST SERVICE—Continued
Vote 152
RESERVOIR WATERWAY IMPROVEMENTS—Continued
27,000
Expens
Code N(
028
031
032
033
034
035
401
402
404
405
403
es—Continued
i.
Acquisition and construction of buildings
and works
1,000,000
Peace Reservoir .
1,000,000
2,000,000
Mica Reservoir       ..
1,000,000
Jordan River Reservoir
150,000
Duncan Reservoir
300,000
Stave Reservoir
90,000
Less  chargeable  to  B.C.
Power Authority for—
Peace Reservoir
Hydro
and
3,144,562
500,000
2,540,000
1,000,000
1,000,000
Mica Reservoir	
1,000,000
Jordan River Reservoir
150,000
Duncan Reservoir             . ,
300,000
Stave Lake Reservoir
89,990
Total of Vote 152
1,644,562
                  10
Subtotal, Forest Service	
$40,056,347
  $45,593,598
  LANDS, FORESTS, AND WATER RESOURCES
M 103
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1973
SERVICE
Fiscal Year Ending
March 31,1974
$26,000
21,000
10,950
9,972
8,880
7,644
5,844
(7)        90,290
2,000
5,700
1,000
4,000
25,000
127,990
21,660
17,700
16,980
31,920
(10)
156,650
(10)
110,082
8,244
13,260
10,164
10,740
(4)
39,312
(3)
24,018
9,972
18,408
32,868
18,000
12,060
10,164
9,972
9,204
24,276
(3)
21,078
28,404
8,922
8,088
35,496
(2)
10,464
(2)
9,168
5,424
4,500
6,800
480
(78)      744,478
DEPARTMENT OF LANDS, FORESTS, AND
WATER RESOURCES—Continued
WATER RESOURCES SERVICE
Vote 153
GENERAL ADMINISTRATION
Salaries:
Deputy Minister of Water Resources  $26,000
Assistant Deputy Minister of Water Resources.. 22,320
Economist 1   13,440
Research Officer 3          —
Administrative Officer 3   9,804
Public Relations Officer 2  9,804
Secretary to Deputy Minister  8,148
Clerk 3   6,468
(7) 95,984
Expenses:
Code No.
001    Office expense   2,000
202    Travelling expense  7,000
004 Office furniture and equipment  1,000
005 Consultant fees and expenses  4,000
013    Printing and publications  25,000
Total of Vote 153        $134,984
Vote 154
WATER RIGHTS BRANCH
Salaries:
Comptroller of Water Rights	
Deputy Comptroller of Water Rights and Departmental Solicitor 	
Engineer 6 	
Engineer 5  (2)
Engineer 4  . (11)
Engineer 3  (13)
Engineer 1 	
Technician 4 (Engineering) 	
Technician 3 (Engineering) 	
Technician 2 (Engineering) 	
Technician 1 (Engineering)  (5)
Engineering Assistant  (5)
Technician 1 (Draughting) 	
Draughtsman 4  (2)
Draughtsman  3   (4)
Draughtsman  1   (4)
Administrative Officer 3 	
Audit Accountant 3  .	
Clerk 7  .. 	
Clerk 6 	
Clerk 5  (3 )
Clerk 4  (4)    .
Clerk 3 — s. (5)
Clerk 2 (2)
Clerk 1  (2)
Clerk-Stenographer 3  t (6)
Clerk-Stenographer 2 (3)
Clerk-Stenographer 1 i	
Clerk-Typist 2  .	
Clerk-Typist  1 	
Temporary assistance 	
Special living allowance	
(85) 887,714
22,980
18,840
18,060
33,960
173,700
172,450
~T4,10Q
11,232
11,436
51,612
42,198
11,436
19,608
35,670
24,372
13,440
11,436
11,028
9,804
26,184
28,776
29,310
9,498
8,610
36,450
16,008
6,984
5,784
4.968
7,300
480
 M 104
ESTIMATES OF EXPENDITURE,  1973/74
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31,1974
14,000
42,500
4,800
5,400
3,600
600
17,800
1,000
834,178
25,000
35,000
35,000
17,700
14,460
6,816
5,628
(4)
44,604
1,500
4,500
50,604
(1)
(10)
(2)
21,000
16,980
""637840
143,700
134,340
9,972
15,960
24,120
WATER RESOURCES SERVICE—Continued
Vote 154
WATER RIGHTS BRANCH—Continued
Expenses:
Code No.
001
202
004
013
016
021
029
030
Office expense 	
Travelling expense 	
Office furniture and equipment
Printing and publications	
Equipment and machinery
Maintenance and operation of equipment
Motor-vehicles and accessories 	
Incidentals and contingencies	
Total of Vote 154	
16,000
60,000
6,300
5,400
5,600
600
32,600
1,000
1,015,214
Vote 155
ASSISTANCE TO IMPROVEMENT DISTRICTS
Code No.
040   Expenditure 	
Vote 156
CANADIAN COUNCIL OF RESOURCE MINISTERS
Code No.
030 British Columbia contribution to Council 31,500
031 British   Columbia   contribution   to   1973
Man and Resources Conference  8,500
032 British Columbia contribution to expenses
of delegate attendance  12,750
Total of Vote 156
Vote 157
Salaries:
Inspector of Dykes
Engineer 4 	
Clerk 5 	
Clerk 3 	
INSPECTOR OF DYKES
Clerk-Stenographer 2
Expenses:
Code No.
001    Office expense _
(4)
202   Travelling expense _
Total of Vote 157
18,840
15,420
~5i580
4,968
44,808
1,500
4,500
Vote 158
WATER INVESTIGATIONS BRANCH
Salaries:
Chief Engineer  22,320
Assistant Chief Engineer (2) 36,120
Engineer 6   18,060
Engineer 5  (4) 67,920
Engineer 4 (14) 210,390
Engineer 3  (11) 146,280
Engineer 2  	
Engineer 1   8,958
Hydro Meteorologist  16,980
Technician 3 (Engineering)  (3) 37,560
25,000
52,750
50,808
 LANDS, FORESTS, AND WATER RESOURCES
M 105
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31, 1974
(7)
(3)
(3)
(2)
(2)
74,220
66,510
14,160
11,160
15,732
5,844
8,244
10,548
27,132
24,588
6,684
8,244
6,552
4,944
9,516
8,088
2,000
(66)      734,078
21,000
33,000
10,000
20,000
2,500
22,000
1,000
843,578
795,000
600,000
210,000
1,605,000
300,000
95,000
WATER RESOURCES SERVICE—Continued
Vote 158
WATER INVESTIGATIONS BRANCH—Continued
Salaries—Continued
-(8)
Technician 2 (Engineering)
Technician 1  (Engineering)          (7)
Biologist 4	
Biologist 3
Engineering Assistant	
Field Survey Assistant 2 .
Programmer Analyst 3 _.
Administrative Officer 2 .
Draughtsman 4 	
Draughtsman 3   	
Draughtsman 2 	
Clerk 5 	
-(2)
-(4)
-(2)
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Typist 2	
Clerk 2 	
Clerk 1 	
(4)
Temporary assistance
87,324
72,360
15,420
12,360
17,406
6,708
9,630
11,658
39,042
17,742
7,392
8,784
6,984
6,468
5,472
19,904
4,386
2,400
Expenses:
Code No.
001
202
004
016
021
029
030
Office expense	
Travelling expense	
Office furniture and equipment	
Equipment and machinery
Maintenance and operation of equipment.
Motor-vehicles and accessories	
Incidentals and contingencies 	
(76) 916,028
22,000
40,000
10,000
20,000
2,500
23,000
1,000
Total of Vote 158
Vote 159
Code No.
INVESTIGATIONS, HYDRAULIC SURVEYS,
AND PROJECTS
Investigations and hydraulic surveys	
Erosion, stream-clearing, and water construction projects 	
ARDA and other projects	
850,000
850,000
250,000
Total of Vote 159 .
Vote 160
Code No.
030   Expenditure
ENVIRONMENTAL QUALITY STUDIES
Vote 161
OKANAGAN FLOOD CONTROL
Code No.
020   Expenditure
1,034,528
1,950,000
300,000
95,000
 M 106
ESTIMATES OF EXPENDITURE, 1973/74
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
6,000,000
400,000
6,400,000
(5)
(1)
(2)
(18)
(24)
(32)
(7)
(5)
v(2)
(2)
75,000
30,000
105,000
10,356
7,068
8,820
37,500
8,220
7,644
8,568
6,960
58,043
(12)       153,179
600
100
55,000
200
4,000
13,000
7,500
3,000
81,000
317,579
21,660
16,980
30,120
265,170
311,940
368,040
64,696
39,600
28,800
25,320
SERVICE
Fiscal Year Ending
March 31, 1974
WATER RESOURCES SERVICE—Continued
Vote 162
CANADA-BRITISH COLUMBIA JOINT
DEVELOPMENT ACT
Code No.
032 Fraser River Programme      6,000,000
033 Okanagan Basin Programme         600,000
Total of Vote 162 .
Vote 163
B.C. HYDROMETRIC STREAM-GAUGING
Code No.
030 Stream-gauging            100,000
031 Water-quality network   30,000
Total of Vote 163
Vote 164
SOUTHERN OKANAGAN LANDS PROIECT
Salaries:
Project Supervisor	
Clerk 4	
Foreman	
Ditch-rider 	
Heavy-duty Mechanic
Stockman 4
-(4)
Engineering Assistant
Tractor Operator 1	
Rough Carpenter.
Casual and seasonal labour	
11,028
8,148
9,900
33,960
9,000
8,148
9,456
7,560
"587043
(11)
Expenses:
Code No.
001    Office expense	
202    Travelling expense	
006 Heat, light, power, and water	
007 Advertising and publicity	
015    Equipment rental	
020 Maintenance and operation of irrigation
system	
021 Maintenance and operation of equipment-.
029   Motor-vehicles and accessories	
031    Payment to Southern Okanagan Lands Irrigation District	
155,243
1,000
500
55,000
300
4,000
13,000
7,500
3,000
104,508
Total of Vote 164
POLLUTION CONTROL
Vote 165
Salaries:
Director of Pollution Control i
Deputy Director of Pollution Control (2)
Engineer 6
Engineer 5
Engineer 4 .
Engineer 3 .
Engineer 2 .
Engineer 1 -
Biologist 5 .
Biologist 4 .
-(4)
-(10)
-(20)
-(26)
-(15)
-(12)
22,980
38,400
70,380
161,940
288,120
326,790
150,224
107,988
15,840
14,430
6,600,000
130,000
344,051
 LANDS, FORESTS, AND WATER RESOURCES
M 107
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31, 1974
(3)
(2)
(2)
(7)
(ID
(5)
(2)
(2)
(13)
(2)
(1)
(5)
(6)
(10)
34,056
17,448
15,582
11,160
70,188
100,248
42,504
22,320
20,136
97,228
7,344
9,732
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
12,726
4,700
600
(185)    1,832,640
43,500
129,200
62,490
13,000
287,000
4,600
73,000
18,000
89,000
2,552,430
(4)
(3)
(3)
15,960
12,060
40,740
29,148
29,532
WATER RESOURCES SERVICE—Continued
Vote 165
POLLUTION CONTROL—Continued
Salaries—Continued
Biologist 3  (6) 75,240
Biologist 2 (3) 28,218
Biologist 1   8,298
Agriculturist 2  9,630
Technician 4  	
Technician 3  (9) 99,876
Technician 2 (8) 83,328
Technician 1  (7) 66,546
Research Officer 4  11,880
Research Officer 3   11,232
Engineering Assistant (20) 164.862
Draughtsman 3   8,448
Draughtsman 2  6,708
Draughtsman 1  4,968
Laboratory Scientist 2  9,630
Administrative Officer 2  	
Administrative Officer 1  10,416
Clerk 6   	
Clerk 5  (2) 15,822
Clerk 4  (3) 19,044
Clerk 3  (2) 11,154
Clerk 2  (4) 19,008
Clerk 1  (2) 8,610
Clerk-Stenographer 5  6,228
Clerk-Stenographer 4 — 	
Clerk-Stenographer 3  (3) 17,046
Clerk-Stenographer 2 (10) 52,860
Clerk-Stenographer 1  (6) 28,344
Switchboard Operator 2  5,580
Clerk-Typist 1 (3) 13,968
Temporary assistance  5,000
Special living allowance  .— 1,200
(191) 2,000,236
Expenses:
Code No.
001    Office expense  48,000
202    Travelling expense .  187,000
004    Office furniture and equipment  7,990
007    Advertising and publicity  9,500
013    Printing and publications  5,000
015 Equipment rental   7,400
016 Equipment and machinery  159,000
021    Maintenance and operation of equipment... 3,500
029 Motor-vehicles and accessories  50,000
030 Incidentals and contingencies  20,000
032    Water-quality surveys and consultant services   89,000
Total of Vote 165 	
Vote 166
Salaries:
Laboratory Scientist
Laboratory Scientist
Laboratory Scientist
Laboratory Scientist
Laboratory Scientist
Laboratory Scientist
LABORATORY SERVICES
-(3)
-(H)
-(6)
16,980
12,360
13,770
34,380
102,684
58,674
2,586,626
 M 108
ESTIMATES OF EXPENDITURE, 1973/74
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31,1974
9,972
(2)
17,136
7,932
37,832
(14)
(5)
95,000
23,400
5,844
(2)
(1)
10,848
4,188
6,240
(45)
345,832
11,000
4,000
3,000
2,700
131,040
10,000
86,000
52,000
645,572
4,887,000
$18,823,931
$63,048,494
WATER RESOURCES SERVICE—Continued
Vote 166
LABORATORY SERVICES—Continued
Salaries—Continued
Technician  3    	
Technician 2  (Engineering)     10,008
Laboratory Technician 4   9,630
Laboratory Technician 3  (5) 40,242
Laboratory Technician 2  (19) 133,800
Engineering Assistant   8,148
Laboratory Aide  (6) 32,040
Clerk  4    6,468
Clerk-Stenographer 3    5,682
Clerk-Typist 2   4,968
Clerk-Typist 1  (2) 9,252
Stockman     5,892
Building Service Worker   	
(62) 504,978
Expenses:
Code No.
001    Office expense   12,000
202   Travelling expense   10,500
004   Office furniture and equipment  10,000
011    Laundry and dry-goods   3,200
016    Equipment and machinery   120,000
021    Maintenance and operation of equipment 15,000
024   Supplies and services  95,000
032   Rental and leasehold improvements   	
Total of Vote 166	
PREPARATION OF LIBBY RESERVOIR
Code No.
031    Expenditure 	
Subtotal, Water Resources Service
Total, Department of Lands, Forests, and
Water Resources 	
770,678
$15,089,639
$65,606,455
 MINES AND PETROLEUM RESOURCES
M 109
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31,1974
(3)
(5)
(1)
(2)
(2)
$20,000
9,972
9,588
39,560
700
5,000
45,260
26,000
16,980
16,440
"247l20
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
DEPARTMENT OF MINES AND  PETROLEUM
Vote 167
RESOURCES
MINISTER'S OFFICE
Salaries:
Minister of Mines and Petroleum Resources
Ministerial Executive Assistant	
Secretary   	
$24,000
16,020
10,212
Expenses:
Code No.
001    Office expense 	
202   Travelling expense
(3)
50,232
2,500
7,000
Total of Vote 167
GENERAL ADMINISTRATION
Vote 168
Salaries:
Executive and General
Deputy Minister of Mines and Petroleum Resources      	
Chief Gold Commissioner	
Chief Commissioner, Petroleum and Natural Gas
Technician 2  (3)
Administrative Officer 3  (2)
Administrative Officer 2 	
Administrative Officer 1
Clerk
Clerk
Clerk
Clerk
Clerk
-(2)
-(3)
(4)
-(5)
-(6)
Draughtsman 3 	
Draughtsman 2 	
Draughtsman 1 	
Secretary to Deputy Minister.
Clerk-Stenographer 4 	
Clerk-Stenographer 3 	
Clerk-Stenographer 2 	
-(2)
(2)
(2)
-(3)
-(2)
Analytical and Assay Branch
Laboratory Scientist 5
Laboratory Scientist 3
Laboratory Scientist 2
Assayer
(2)
Laboratory Technician 3
Laboratory Technician 2
Clerk-Stenographer 3 	
Crusherman  	
(2)
Chief Inspector of Mines .
Deputy Chief Inspector .	
Senior Inspector of Mines .
Engineer 5 	
Engineer 4 	
Engineer 3
Inspection Branch
Technician 5 (Engineering)
Technician 3 	
-(5)
-(5)
-(4)
-(3)
(4)
20,748
Inspector, Silicosis Control _	
Co-ordinator, Rescue Training, Mines (5)
Clerk-Stenographer 4	
Clerk-Stenographer 3 	
Clerk-Stenographer 2  (7)
26,000
16,020
18,060
28,368
26,880
11,880
21,852
24,606
28,398
31,116
31,296
4,386
16,806
13,434
9,264
8,148
20,952
12,816
5,064
15,960
22,704
11,028
8,784
9,456
14,520
6,468
7,320
21,720
18,060
88,350
84,500
63,180
39,120
15,420
10,620
11,436
52,284
6,984
5,892
36,714
$59,732
 M 110
ESTIMATES OF EXPENDITURE, 1973/74
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31,1974
19,800
16,980
(6)
(2)
(2)
(1)
(2)
(4)
(1)
91,320
95,820
24,420
10,164
8,-568
7,068
7,740
12,144
6,072
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
(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
1,946,914
Vote 168
GENERAL ADMINISTRATION—Continued
Salaries—Continued
Mineralogical Branch
Chief, Mineralogical Branch 	
Senior Geologist (Engineer 6).
Geologist 6 	
Geologist 5 	
Geologist 4 	
 (2)
 (5)
 (7)
Geologist 3  (6)
Research Officer 2	
Research Officer 1 	
Draughtsman 3 	
Draughtsman 2 	
Lapidary   	
Clerk 3  (3)
Clerk-Stenographer 3 	
Clerk-Typist 1 	
21,720
18,060
31,040
82,410
93,300
74,700
9,130
7,824
9,132
7,824
8,220
18,936
6.468
4,800
Petroleum and Natural Gas Branch
Chief, Petroleum and Natural Gas Branch	
Engineer 6  (2)
Engineer 5 —
Engineer 4 ...
Engineer 3 ...
Geologist 6 ..
Geologist 5 _.
Geologist 4 _.
Geologist 3 ..
Technician 3
Technician 2
-(4)
-(3)
-(2)
(Engineering)
(Engineering)
-(6)
Draughtsman 2 (2)
Clerk 6 	
Clerk 3  (2)
Clerk 2  (4)
Clerk-Stenographer 3 	
Core and Sample Supervisor
Core and Sample Assistant ..
Clerk-Typist 1	
-(2)
-(2)
All Branches
Temporary assistance —
Special living allowance
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 168
21,720
36,120
16,980
61,230
11,880
17,520
48,300
28,530
14,100
12,060
65,820
13,176
9,804
12,048
20,574
12.582
7,740
14,640
4,710
75,000
3,720
(159)       1,807,684
55,000
143,000
23.000
18,000
45,000
9,000
34,000
173,500
100,000
5,500
4,000
2,417,684
 MINES AND PETROLEUM RESOURCES
M 111
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1973
QjrD\rr/-T3                                    Fiscal Year Ending
ibKVlCH                                       March 31> i974
34,500
Vote 169
GRANTS AND SUBSIDIES
Code No.
019    Grants 	
Vote 170
GRANT TO 30TH ANNUAL PROVINCIAL
MINES MINISTERS' CONFERENCE
Code No.
019    Grants
36,500
6,000
Vote 171
GRANTS IN AID OF MINING ROADS
AND TRAILS
Code No.
019    Grants                	
650,000
800,000
Vote 172
GRANTS IN AID OF ROADS AND TRAILS,
PETROLEUM AND NATURAL GAS
Code No.
019    Grants .      	
Vote 173
CONSTRUCTION OF CASSIAR-STEWART ROA]
Code No.
026   Expenditure 	
Vote 174
GRUB-STAKING PROSPECTORS
Code No.
030    Expenditure 	
Vote 175
SPECIAL MINERAL SURVEYS
Code No.
030    Expenditure   	
IRON BOUNTY ACT
(R.S.B.C. 1960, Chap. 200)
Code No.
019   Expenditure     	
Total, Department of Mines and Petroleum Resources
250,000
150,000
3,300,000
D
750,000
40,000
40,000
100,000
100,000
150,000
$6,516,674
$4,359,916
  MUNICIPAL AFFAIRS
M 113
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1973
SERVICE
Fiscal Year Ending
March 31,1974
(5)
(3)
(1)
(2)
(5)
$20,000
97588
6,072
(3)   35,660
1,500
6,000
1,500
44,660
26,000
21,000
15,960
66,600
29,916
11,160
10,164
14,460
16,980
31,920
72,765
10,356
10,740
19,944
6,684
8,244
8,244
6,816
5,844
28,332
22,000
(37)  444,129
9,000
36,000
2,000
2,500
10,000
3,500
1,500
508,629
DEPARTMENT OF MUNICIPAL
Vote 176
MINISTER'S OFFICE
Salaries:
Minister of Municipal Affairs	
Ministerial Executive Assistant	
Secretary 	
Clerk-Stenographer 3 	
AFFAIRS
$24,000
16,020
10,212
6,468
(4)
Expenses:
Code No.
001    Office expense 	
202   Travelling expense	
004   Office furniture and equipment.
56,700
2,500
7,000
1,500
Total of Vote 176
GENERAL ADMINISTRATION
Vote 177
Salaries:
Deputy Minister of Municipal Affairs
-(4)
-(7)
-(2)
Assistant Deputy Minister of Municipal Affairs
Director of Transit 	
Assistant to Director of Transit	
Administrative Officer 7 	
Administrative Officer 4 	
Administrative Officer 3 	
Administrative Officer 2 	
Administrative Officer 1 	
Research Officer 5 	
Research Officer 3 	
Planning Officer 5 	
Planning Officer 4 	
Planning Officer 2 	
Chief Building Inspector	
Technician 2	
Technician 1 	
Draughtsman 2 	
Draughtsman 1 	
Clerk 6	
Clerk 5	
-(2)
-(6)
(3)
Secretary to Deputy Minister
Clerk-Stenographer 4 	
Clerk-Stenographer 3	
Temporary assistance	
-(8)
(47)
Expenses:
Code No.
001
202
004
007
013
029
030
Office expense 	
Travelling expense ^—
Office furniture and equipment.
Advertising
Printing and publications 	
Motor-vehicles	
Incidentals and contingencies
Total of Vote 177 	
26,000
22,320
22,320
17,520
16,980
58,050
85,200
20,658
15,420
11,436
18,060
33,960
79,830
11,436
30,696
7,392
4,968
9,630
7,824
7,524
6,468
47,952
26,000
587,644
13,000
50,000
5,000
3,500
12,000
1,500
$67,700
672,644
 M 114
ESTIMATES OF EXPENDITURE, 1973/74
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1973
SERVICE
Fiscal Year Ending
March 31,1974
15,000
300,000
200,000
515,000
5,000,000
53,200,000
1,050,000
6,870,000
1,230,000
62,350,000
$68,418,289
Vote 178
GRANTS AND SUBSIDIES
Code No.
031    Grants—General 	
Grants—Administrative 	
032
033
Grants—Environmental management.
Total of Vote 178 	
15,000
356,000
330,000
Vote 179
HOUSING AND REDEVELOPMENT
Code No.
040   Expenditure 	
Vote 180
GRANTS IN AID OF LOCAL GOVERNMENT
AND HOME-OWNERS' SUBSIDIES
Code No.
031 Per capita grants, Municipalities Aid Act...    58,500,000
032 Grants to municipal governments for local
services to Provincial property       1,250,000
033 Home-owners' subsidy paid to municipal
governments       7,500,000
034 Home-owners' subsidy deducted from
home-owners' taxes in unorganized territory 	
Total of Vote 180 	
1,500,000
701,000
5,000,000
68,750,000
Total, Department of Municipal Affairs   $75,191,344
 PROVINCIAL SECRETARY
M 115
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1973
(4)
(12)
(ID
(9)
SERVICE
Fiscal Year Ending
March 31, 1974
$20,000
8,724
15,960
5,628
50,312
940
3,600
100
54,952
14,880
(2)
22,032
7,644
9,204
(2)
13,632
4,266
(3)
5,628
14,562
4,700
96,548
6,900
5,000
500
108,948
10,950
7,788
6,072
9,444
45,978
46,212
23,634
(30)       150,078
Vote 181
DEPARTMENT OF THE PROVINCIAL SECRETARY
PROVINCIAL SECRETARY
MINISTER'S OFFICE
Salaries:
Provincial Secretary
Secretary
Administrative Officer 6
Clerk-Stenographer 3 	
(3)
Expenses:
Code No.
001    Office expense
202    Travelling expense
004    Office furniture and equipment.
Total of Vote 181 	
$24,000
8,958
""57472
38,430
2.500
7,000
500
Vote 182
Salaries:
Deputy Provincial Secretary _.
Administrative Officer 6 	
Administrative Officer 3 	
Administrative Officer 2 	
Secretary to Deputy Minister
Public Information Officer 2 ..
Clerk 5	
Clerk 4 	
Clerk 2 	
GENERAL ADMINISTRATION
Clerk-Stenographer 4
Cle-k-Stenographer 3 .
Clerk-Stenographer 2
Clerk-Stenographer 1
Temporary assistance
-(2)
27,000
16,020
13,440
10,212
8.148
10,824
7.824
7,524
5,262
6,984
6,228
9,972
4,788
4,800
(14)
Expenses:
Code No.
001    Office expense
202    Travelling expense 	
004    Office furniture and equipment
139,026
12,500
9,500
500
Total of Vote 182
Vote 183
Salaries:
Administrative Officer 2
Clerk 5	
Clerk 3	
Clerk 2	
Clerk 1 	
CENTRAL MICROFILM BUREAU
Microfilm Operator 2
Microfilm Operator 1
Temporary assistance .
-(2)
-(13)
-(7)
-(5)
11,880
8,616
6,468
9,342
56,124
39,864
25,194
45,000
(30)
202,488
$48,430
161,526
 M 116
ESTIMATES OF EXPENDITURE, 1973/74
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31,1974
3,000
750
1,000
37,600
5,000
21,000
218,428
(7)
(3)
11,160
8,880
7,932
53,628
20,520
4,000
(13)       106,120
1,000
1,200,000
5,000
2,400
5,000
1,319,520
PROVINCIAL SECRETARY—Continued
Vote 183
CENTRAL MICROFILM BUREAU—Continued
Expenses:
Code No.
001    Office expense  3,500
202    Travelling expense   950
004    Office furniture and equipment  1,500
016    Equipment and machinery .  20,000
021 Maintenance and operation of equipment... 5,000
024   Film supplies and processing  45,000
Total of Vote 183 	
Vote 184
Salaries:
Postal Clerk 4	
Postal Clerk 3	
Postal Clerk (Vancouver Office)
Postal Clerk 2	
Truck-driver 	
POSTAL BRANCH
Temporary assistance .
-(8)
-(5)
11,880
9,456
8,784
63,864
38,700
6,000
(16)
Expenses:
Code No.
001    Office expense
003    Postage
016
021
029
Equipment and machinery	
Maintenance and operation of equipment..
Motor-vehicles and accessories	
138,684
1,000
1,900,000
10,000
3,500
9,000
Total of Vote 184
18,540
14,460
37,170
48,744
6,420
11,808
(4)
18,822
(2)
8,766
5,232
(1)
4,188
2,000
(21)
176,150
4,500
1,000
4,000
31,000
216,650
Vote 185
PROVINCIAL LIBRARY
Salaries:
Provincial Librarian and Archivist	
Assistant Provincial Librarian ,	
Librarian 3  (3)
Librarian 2 (5)
Librarian 1 (6)
Library Attendant .	
Clerk 3	
Clerk 2  	
Clerk 1 	
Clerk-Stenographer 3
Clerk-Typist 1 	
-(2)
-(5)
-(3)
Temporary assistance
Expenses:
Code No.
001    Office expense
-(3)
19,740
15,420
40,020
52,932
47,004
7,380
12,816
24,960
13,986
5,784
13,248
7,150
202   Travelling expense	
004   Office furniture and equipment._
018    Books, bindings, and periodicals .
(31) 260,440
5,000
1,200
10,000
65,000
Total of Vote 185 .
278,438
2,062,184
341,640
 PROVINCIAL SECRETARY
M 117
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31,1974
(4)
(2)
12,360
41,616
15,888
12,660
9,042
6,420
4,728
7,644
(2)
4,668
4,668
12,144
14,292
(3)
7,068
5,040
12,876
15,000
(24)       186,114
8,000
1,000
1,000
18,000
3,000
750
4,000
221,864
16,680
(4)
50,040
(2)
23,520
59,676
8,244
7,068
24,060
19,548
17,388
(1)
5,526
10,668
(1)
4,188
6,552
6,420
3,750
2,550
(33)
265,878
PROVINCIAL SECRETARY—Continued
Vote 186
Salaries:
Assistant Provincial Archivist.
Archivist 2 	
Archivist 1 	
Librarian 3
Librarian 2
PROVINCIAL ARCHIVES
-(3)
-(4)
Library Attendant	
Display Director	
Photographer 2	
Photographer 1 	
Darkroom Assistant
Manuscript Clerk	
Clerk 3 	
Clerk 2	
Clerk 1 	
-(3)
-(3)
Clerk-Stenographer 5
Clerk-Typist 2	
Clerk-Typist 1
Temporary assistance
-(4)
(28)
Expenses
Code No.
001
202
004
016
018
020
Office expense 	
Travelling expense	
Office furniture and equipment.
Equipment and machinery.
Books, bindings, and periodicals.
021
031
Upkeep of Helmcken House and Craig-
flower Manor
Maintenance and operation of equipment.
Collecting historical data	
Total of Vote 186	
14,430
34,140
34,026
13,440
10,008
7,380
5,364
9,132
6,468
5,160
5,160
18,300
15,804
4,140
7,524
""197284
20,750
230,510
9,000
1,200
2,500
4,000
20,000
3,500
750
5,000
Vote 187
LIBRARY DEVELOPMENT COMMISSION
Salaries:
Director   17,760
Supervisor of Research Development  16,440
Librarian 5 .  12,840
Librarian 4 (6) 78,570
Librarian 3       	
Librarian 2 (6) 64,164
Clerk 5    8,784
Clerk 4  7,524
Clerk 3 (4) 25,872
Clerk 2 (4) 20,976
Clerk 1   (4) 19,290
Clerk-Stenographer 3  (3) 16,842
Clerk-Stenographer 2  (2) 11,580
Clerk-Typist 1  (6) 26,274
Stockman 2   6,984
Bookmobile Operator  7,380
Temporary assistance  4,500
Special living allowance  2,660
(42) 348,440
276,460
 M 118
ESTIMATES OF EXPENDITURE, 1973/74
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1973
SERVICE
Fiscal Year Ending
March 31,1974
(3)
(3)
9,500
10,500
2,400
500
3,600
100,000
2,500
3,500
5,500
6,500
500
410,878
750,000
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
313,338
(99)   1,071,648
7,000
1,500
50,000
40,000
2,228,000
500
3,398,648
200,000
3,198,638
10
PROVINCIAL SECRETARY—Continued
Vote 187
LIBRARY DEVELOPMENT COMMISSION—Continued
Expenses:
Code No.
001    Office expense   13,500
202    Travelling expense  12,500
004    Office furniture and equipment  10,000
011    Laundry and dry-goods   600
013    Printing and publications   3,600
018    Books, bindings, and periodicals  150,000
022    Transportation   3,000
029    Motor-vehicles and accessories  3,500
031 Extension services   7,500
032 Freight and express  7,500
033 Board of Examiners, certification  500
Total of Vote 187 .
Vote 188
Code No.
019    Grants
Vote 189
Salaries:
LIBRARY AND LIBRARY ASSOCIATION
GRANTS
QUEEN'S PRINTER
Queen's Printer and Comptroller of Stationery .
Administrative Officer 4	
Administrative Officer 3 	
Clerk 6 	
Clerk 5	
Clerk 4 	
Clerk 3 	
Clerk 2 	
Clerk-Stenographer 4
Clerk-Typist 2 	
-(4)
Supervisor of Equipment Maintenance .	
Stockman 5 	
Stockman 4 	
Stockman 3 	
Driver 	
Sundry employees	
-(3)
-(79)
17,760
13,770
12,600
9,804
8,784
7,524
25,086
4,632
6,984
4.788
10,320
8,784
7,392
22,308
7,740
1,095,000
Expenses:
Code No.
001    Office expense
Travelling expense
202
016
021
024
030
401
701
New machinery and equipment.
Maintenance and repairs	
Printing-paper and stationery .	
Incidentals and contingencies .	
(99)      1,263,276
7,000
1,500
70,000
40,000
2,714,738
500
Less miscellaneous receipts	
Less supplies to all departments .
Total of Vote 189	
4,097,014
200,000
3,897,004
560,640
900,000
10
 PROVINCIAL SECRETARY
M 119
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31, 1974
14,880
11,340
7,068
6,300
1,500
PROVINCIAL SECRETARY—(
Vote 190
GOVERNMENT HOUSE
Salaries:
Secretary     	
Comptroller	
Clerk-Stenoeranher 5           ...      ...    _.       	
Continued
16,020
12,840
7,524
6,984
3,000
Housekeeper (Home Supervisor 1) 	
Temporary assistance 	
Expenses:
Code No.
001    Office expense 	
(4)
(4)
41,088
3,500
800
500
25,000
46,368
3,500
800
500
35,000
202   Travelling expense	
004    Office furniture and equipment
031    General expenses 	
Total of Vote 190
70,888
86,168
Vote 191
AGENT-GENERAL'S OFFI
COLUMBIA HOUSE, L
Agent-General's Office
(Code 19101)
Salaries:
Agent-General   	
Administrative Officer 4  (2)
Clerk 5      	
CE AND
ONDON,
17,500
27,900
8,229
6,468
6,468
5,064
7,524
1,500
BRITISH
ENG.
129,953
17,500
25,500
7,812
6,684
6,072
4,584
7,068
1,500
Clerk 4      	
Clerk 3
Clerk 2      	
Clerk-Stenographer 5 	
Temporary assistance   ..     ... 	
(8)
Expenses:
Code No.
001    Office expense 	
205    Representation allowance	
003    Industrial  and  trade  promotion
202    Travelling expense 	
007    Advertising,    subscriptions,    and
publications, etc.     	
031    Recruitment assistance        .   ..
(8)
76,720
8,500
14,300
6,500
7,500
8,000
1,500
80,653
10,000
14,300
6,500
8,500
8,500
1,500
British Columbia House
(Code 19102)
Salaries:
Engineer-Chauffeur . .   ..     .
123,020
4,788
5,580
9,936
4,224
2,500
4,344
5,232
9,336
4,668
1,500
Chief Engineer .....     	
Engineer    (2)
Night Watchman .    . •   . '
Temporary assistance  —...	
(5)
(5)
25,080
27,028
 M 120
ESTIMATES OF EXPENDITURE, 1973/74
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31.1974
7,500
8,750
4,000
15,000
7,700
3,500
4,500
17,660
93,690
216,710
11,160
4,188
(2)        15,348
1,000
2,100
150
1,300
7,300
15,000
42,198
1,150,000
1,800,000
75,000
See Vote 104
PROVINCIAL SECRETARY—Continued
Vote 191
AGENT-GENERAL'S OFFICE AND BRITISH
COLUMBIA HOUSE, LONDON, ENG—Continued
British Columbia House—Continued
Expenses:
Code No.
006   Heat, light, power, and water  11,500
020 Cleaning and janitors' supplies — 9,200
030 Incidentals and contingencies .... 4,000
031 Maintenance   16,000
031    Ground rent  7,700
033 Rates and taxes      6,000
034 Insurance          4,750
035 Renovations      66,000
152,178
Total of Vote 191	
282,131
Vote 192
Salaries:
Director 	
Clerk-Typist 1
INDIAN ADVISORY ACT
13,440
4,548
Expenses:
Code No.
(2)
001
202
004
005
030
031
Office expense 	
Travelling expense	
Office furniture and equipment
Expenses of Committee 	
Services to native Indians .
Community development projects
Total of Vote 192	
17,988
1,000
2,100
150
2,500
7,300
15,000
46,038
Vote 193
ASSESSMENT ON CLASS 13  (THE CROWN)
—WORKMEN'S COMPENSATION ACT
Code No.
041    Expenditure 	
1,200,000
Vote 194
UNEMPLOYMENT INSURANCE
(CIVIL SERVICE)
Code No.
031    Government contributions       2,415,000
Vote 195
INCIDENTALS AND CONTINGENCIES
Code No.
030   Expenditure 	
100,000
B.C. OVERALL MEDICAL SERVICES PLAN (TRANSFERRED
TO DEPARTMENT OF HEALTH SERVICES)
Total         	
 PROVINCIAL SECRETARY
M 121
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31,1974
Vote 196
1,600,000
285,000
PROVINCIAL SECRETARY—Continued
GRANTS, ETC.
1,750,000
Code No.
019   Grants, etc.	
040   Canada Summer Games, 1973	
1,885,000
Total of Vote 196
1,750,000
Vote 197
4,200,000
2,000,000
300,000
Code No.
019
030
040
GRANTS IN AID OF CONSTRUCTION OF HOMES
AND RECREATIONAL CENTRES
Grants in aid of construction of homes for
elderly citizens	
Special care homes
Grants in aid of construction of recreational centres for elderly citizens	
4,500,000
2,000,000
350,000
6,500,000
Total of Vote 197
625,000
200,000
6,850,000
Vote 198
GRANT RE ALCOHOLIC AND NARCOTIC FOUNDATIONS
Code No.
019    Grant            675,000
Vote 199
CAPITAL IMPROVEMENT DISTRICT ACT
Code No.
019   Expenditure          250,000
Vote 200
ARCHAEOLOGICAL AND HISTORIC SITES PROTECTION ACT
(R.S.B.C. 1960, Chap. 15)
Code No.
26,640
550,000
576,640
030    Protection 	
040   Restoration and maintenance
Total of Vote 200 	
30,000
600,000
630,000
(42)      343,980
396,520
Vote 201
PROVINCIAL EMERGENCY PROGRAMME
Salaries:
Sundry employees (40) 331,356
Expenses:
Code No.
030   General administration, training, and operations
740,500
031 Compensation for injuries, Civil Defence
workers	
032 Financial Assistance Programme 	
Total of Vote 201	
418,644
750,000
 M 122
ESTIMATES OF EXPENDITURE, 1973/74
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31,1974
14,880
9,972
5,844
5,958
5,232
10,740
6,552
7,644
6,072
4,584
8,244
15,000
(11)       100,722
5,000
1,500
15,000
122,222
100,000
$17,405,408
Vote 202
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 	
Deputy Registrar of Voters	
Clerk 6 	
Clerk-Stenographer 3 	
New Westminster Office
Clerk 2
White Rock Office
Registrar of Voters
All Offices
Temporary assistance
Expenses:
Code No.
001    Office expense
(ID
202    Travelling expense 	
004    Official furniture and equipment
Total of Vote 202	
Vote 203
Code No.
030   Expenditure.
PUBLIC INQUIRIES ACT
(R.S.B.C. 1960, Chap. 315)
Subtotal, Provincial Secretary
16,020
11,028
6,228
6,468
5,580
11,880
7,260
8,148
5,580
5,064
8,784
16,000
108,040
5,000
1,500
15,000
129,540
100,000
$19,893,205
 PROVINCIAL SECRETARY
M 123
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1973
SERVICE
Fiscal Year Ending
March 31, 1974
(3)
(1)
(2)
(5)
$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
(44)   436,170
20,000
10,500
3,000
32,000
250
4,500
23,000
16,100
2,000
18,400
565,920
DEPARTMENT OF THE PROVINCIAL
SECRETARY—Continued
CIVIL SERVICE COMMISSION
Vote 204
Salaries:
ADMINISTRATION
Headquarters
Chairman, Civil Service Commission 	
Chief Personnel Officer and Chief Assistant to
Commission   	
Assistant to the Chairman :•_.
Personnel Officer 6
Personnel Officer 5
Personnel Officer 4
Personnel Officer 3
Personnel Officer 2
Administrative Officer 6
(2)
-(2)
-(4)
-(4)
Co-ordinator of Accident Prevention
Safety Officer 2	
Safety Officer 1 	
Clerk 6 	
Clerk
Clerk
Clerk
Clerk
Clerk
-(2)
-(2)
(6)
Secretary to Chairman
Clerk-Stenographer 5	
Clerk-Stenographer 3  ..
Clerk-Stenographer 2	
Clerk-Typist 1	
.(4)
Vancouver Office
Administrative Officer 2
Clerk 2 	
Clerk-Stenographer 3 .
Personnel Officer 5 ...
Personnel Officer 3 	
Personnel Officer 2 	
Clerk-Stenographer 4 _
Temporary assistance
Essondale Office
All Offices
Expenses
Code No.
001
202
004
007
008
031
032
(46)
Office expense	
Travelling expense  	
Office furniture and equipment
Examinations and advertising „
Medical examinations
Employee training
033
034
035
Executive Development Training Plan (in
co-operation with the University of Victoria) 	
Accident-prevention Programme	
Hearings and appeals
Driver-training Programme
Total of Vote 204	
$25,992
21,060
18.420
34,080
16,440
27,900
49,200
42,072
16.020
16,020
""97294
9,456
8,784
14,244
11,148
30.054
3,984
6,708
7,524
23,466
5,064
11,880
4,878
6,468
16,440
14,100
10,824
6,984
3,500
472,004
31,000
12,600
6,000
45,000
250
11,700
24,000
17,500
2,000
15,580
$637,634
 M 124
ESTIMATES OF EXPENDITURE, 1973/74
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31,1974
85,000
175,000
CIVIL SERVICE COMMISSION—Continued
Vote 205
GRANTS RE CIVIL SERVICE—GRATUITIES UNDER SEC. 77 OF
CIVIL SERVICE ACT AND  OTHER  GOVERNMENT  EMPLOYEES.
Code No.
019   Expenditure     100,000
Vote 206
RETIRING ALLOWANCES—CIVIL SERVICE ACT, SEC. 70,
AND OTHER GOVERNMENT EMPLOYEES
Code No.
031    Retiring allowances          250,000
Vote 207
CIVIL SERVICE SCHEDULE BOND
Code No.
032   Civil Service Schedule Bond .	
19,000
$825,920
Subtotal, Civil Service Commission
$1,006,634
 PROVINCIAL SECRETARY
M 125
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31,1974
$26,000
(2)
29,520
11,160
9,396
(2)
16,992
(1)
8,244
(9)
60,714
(14)
79,674
(10)
46,746
(7)
27,684
7,644
(1)
5,844
(3)
15,996
15,000
(53)   360,614
9,500
3,000
6,000
9,000
388,114
8,600,000
2,800,000
65,000
2,600,000
DEPARTMENT OF THE PROVINCIAL
SECRETARY—Continued
SUPERANNUATION BRANCH
Vote 208
ADMINISTRATION
Administration of—
Civil Service Superannuation Act
Members of the Legislative Assembly Superannuation Act
Municipal Superannuation Act
Teachers' Pensions Act
School District and Regional Colleges (Pensions) Act
Pacific Great Eastern Railway Company Pensions' Fund Rules and
Regulations
British Columbia Hydro and Power Authority Pension Fund Regulations
British Columbia Power Commission Superannuation Fund Regulation
Workmen's Compensation Board Superannuation Fund Plan
Salaries:
Superannuation Commissioner   $26,000
Administrative Officer 7   16,710
Administrative Officer 6   16,020
Administrative Officer 4        	
Administrative Officer 3   13,440
Administrative Officer 1   10,416
Research Officer 3   10,620
Clerk 7        	
Clerk 6  (3) 27,876
Clerk 5  (3) 23,820
Clerk 4  (6) 43,806
Clerk 3  (18) 108,336
Clerk 2  (11) 56,556
Clerk 1  (4) 16,896
Bookkeeping-machine Operator  (3) 15,480
Secretary to Commissioner  8,148
Clerk-Stenographer 3   (2) 12,150
Clerk-Stenographer 2  (2) 12,000
Temporary assistance   16,000
(59) 434,274
Expenses:
Code No.
001    Office expense  10,000
202   Travelling expense  3,600
004   Office furniture and equipment  21,000
013    Printing and publications  12,000
Total of Vote 208        $480,874
Vote 209
CIVIL SERVICE SUPERANNUATION
AND RETIREMENT BENEFITS
Code No.
031    Government matching contributions, Provincial Pension Plan 	
032 Government matching contributions, Can
ada Pension Plan	
033 Death benefits re pensioners	
034 Miscellaneous statutory items	
10,600,000
3,000,000
75,000
4,500,000
14,065,000
Total of Vote 209
18,175,000
 M 126
ESTIMATES OF EXPENDITURE, 1973/74
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1973
sppvirc                                  Fiscal Year Ending
SERVICE                                    March 31,1974
65,000
SUPERANNUATION BRANCH—Continued
Vote 210
MEMBERS OF THE LEGISLATIVE ASSEMBLY
SUPERANNUATION ACT
Code No.
031    Government  contributions   (Sees.  7   (3)
and 18 (2)) 	
Vote 211
PUBLIC SERVICES MEDICAL PLAN
Code No.
031    Government matching contributions 	
Vote 212
PUBLIC SERVICES GROUP INSURANCE ACT
Salaries:
Clerk 4                                                     6,708
65,000
1,330,000
1,425,000
6,072
4,944
Clerk-Stenographer 2 .   .                                             5,064
(2)         11,016
1,020,000
(2)           11,772
Expenses:
Code No.
031    Insurance premiums        1,250,000
1,031,016
816,000
1,261,772
401    Lew employee contributions          ..      1,030,000
215,016
Total of Vote 212      .                       	
231,772
Vote 213
MUNICIPAL SUPERANNUATION ACT
Code No.
031    Employer   contributions   re   British   Columbia Government stipend paid Provincial Judges (Sec. 8 (3))             28,500
26,000
30,000
032    Government contributions  (Sec.  10 (1))           25,000
56,000
Total of Vote 213 	
53,500
Subtotal, Superannuation Branch   $
Total, Department of the Provincial Secretary     .   $
$16,119,130
20,431,146
$34,350,458
11,330,985
 PUBLIC UTILITIES COMMISSION
M 127
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31, 1974
(5)
(8)
$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
(20)      256,628
6,500
15,000
1,350
500
3,000
12,000
294,978
15,960
13,860
11,160
10,740
10,356
9,588
59,064
39,594
8,244
7,068
30,018
4,422
3,966
6,426
48,018
20,256
4,584
3,000
720
PUBLIC UTILITIES COMMISSION
Vote 214
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	
Audit Accountant 7
-(2)
Utilities Investigations Auditor (Audit Accountant 6) 	
Audit Accountant 3 	
Secretary
Administrative Officer 2
Cemetery Officer 2 	
Cemetery Officer 1 	
Clerk 4	
Clerk 3
Secretary to Chairman
Clerk-Stenographer 3 __
Clerk-Typist 2 	
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 214	
Vote 215
MOTOR CARRIER ACT
Salaries:
Superintendent of Motor Carriers	
Administrative Officer 4	
Administrative Officer 3  (Motor Carrier Rates
Examiner) 	
Administrative Officer 2	
Administrative Officer 1 	
Audit Accountant 2	
Audit Accountant 1 	
Inspector of Motor Carriers 2 .
Inspector of Motor Carriers 1 .
Clerk 5 	
Clerk 4	
Clerk 3 	
Clerk 2	
Clerk 1 	
(6)
(6)
-(5)
Clerk-Stenographer 4 	
Clerk-Stenographer 3  (9)
Clerk-Stenographer 2  (4)
Office-equipment Operator 2	
Temporary assistance
Special living allowance
$24,120
42,800
19,560
18,060
16,980
30,780
16,740
14,760
11,658
16,020
11,880
10,620
10,212
7,392
o\148
6,468
5,472
4,632
600
276,902
7,000
17,000
2,240
500
3,000
16,980
12,840
12,840
11,028
11,028
10,620
7,524
60,894
47,976
8,784
7,524
32,340
4,878
4,224
6,984
57,288
21,804
5,064
3,200
720
(40)  307,044
(43)
344,540
$306,642
 M 128
ESTIMATES OF EXPENDITURE, 1973/74
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31,1974
12,500
25,000
1,500
3,500
1,000
Vote 215
MOTOR CARRIER ACT-
Expenses:
Code No.
001    Office expense	
202
004
026
030
-Continued
Travelling expense	
Office furniture and equipment.
Licence-plates
350,544
Incidentals and contingencies
Total of Vote 215	
13,500
26,000
2,500
3,600
1,000
$645,522
Total, Public Utilities Commission.
391,140
$697,782
 PUBLIC WORKS
M 129
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31, 1974
$20,000
""97588
(2)        29,588
725
4,000
34,313
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
17,136
10,548
21,000
16,710
15,960
16,980
15,960
16,980
15,960
14,160
10,740
DEPARTMENT OF PUBLIC WORKS
Vote 216
MINISTER'S OFFICE
Salaries:
Minister of Public Works
Ministerial Executive Assistant
Secretary  	
$24,000
16,020
9,456
Expenses:
Code No.
001    Office expense 	
202   Travelling expense ..
Total of Vote 216
(3)
49,476
2,500
7,000
Vote 217
Salaries:
GENERAL ADMINISTRATION
Executive
Deputy Minister of Public Works
Administrative Officer 3 	
Secretary to Deputy Minister	
Clerk 6 	
Clerk 3 	
Clerk-Stenographer 4
Personnel Officer 4
Personnel Officer 2
Clerk 4 	
Administrative Division
nzzzzzzzhm)
Personnel Division
Clerk-Stenographer 4
Architect 8
Architect 7
Architect 6
Architect 5
Architect Design Division
Engineer 6 	
Draughtsman 3
Technician 2	
 (2)
Electrical Design Division
-(2)
26,000
13,140
7,674
9,804
12,936
6,984
15,420
10,620
6,984
22,320
19,560
18,060
33,960
18,060
18,264
11,436
Construction and Maintenance Division
Architect 8
Engineer 6
Engineer 5
Engineer 6
Engineer 5
Mechanical Division
Civil Engineering Division
Engineer 6 ..
Engineer 5 ..
Engineer 4 _
Technician 2
22,320
18,060
16,980
18,060
16,980
18,060
16,980
15,420
11,436
$58,976
 M 130
ESTIMATES OF EXPENDITURE, 1973/74
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31,1974
6,000
(28)      382,634
17,500
22,500
3,500
1,500
1,500
1,000
25,000
455,134
(650)   5,470,650
3,200,000
6,475,000
1,500
50,000
50,000
2,200,000
17,447,150
2,600,000
14,847,150
24,500,000
6,500,000
18,000,000
137,111
674,571
5,142
345,472
41,788
406,853
111,675
1,272
122,850
33,610
Vote 217
GENERAL ADMINISTRATION—Continued
Salaries—Continued
General
Temporary assistance  15,000
Expenses:
Code No.
001
202
004
007
013
030
031
(28)
420,518
Office expense	
Travelling expense >	
Office furniture and equipment
Advertising and publicity 	
Printing and publications 	
Incidentals and contingencies 	
Cost-control studies 	
35,000
27,000
5,000
2,000
2,750
1,000
25,000
Total of Vote 217
518,268
(650)      5,996,900
Vote 218
GOVERNMENT BUILDINGS (MAINTENANCE)
Salaries:
Sundry employees
Expenses:
Code No.
006
070
024
028
029
031
032
Heat, light, power, and water	
Maintenance of buildings and grounds ...
Furniture, supplies, etc.      	
Maintenance of mechanical equipment ...
Motor-vehicles and accessories ...
Telephones
033
751
Garbage truck and garbage-disposal equipment—Essondale        	
Fire pumper-truck—Tranquille 	
Less chargeable to Vote 50—Post-secondary Education and Training 	
3,850,000
7,645,000
1,500
50,000
65,000
2,700,000
60.000
50,000
20,418,400
2,900,000
Total of Vote 218
17,518,400
Vote 219
CONSTRUCTION OF PROVINCIAL BUILDINGS
Code No.
030    Expenditures    ......     20,500,000
751    Less chargeable to Vote 50—Post-secondary Education and Training       2,500,000
Total of Vote 219 .
18,000,000
Vote 220
Departments (Code 014):
Agriculture  	
Attorney-General   	
Commercial Transport ..
Education 	
Finance
RENTALS
Health Services and Hospital Insurance:
Public Health Services	
Mental Health Services .	
Hospital Insurance Services 	
Highways
Industrial Development, Trade, and Commerce
141,489
,159,925
33.155
394,572
85,709
601,206
185.537
2.790
178,836
52,310
 PUBLIC WORKS
M 131
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1973
SERVICE
Fiscal Year Ending
March 31, 1974
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
3,000,000
(9)
(16)
(34)
(9)
(4)
(4)
18,360
50,940
26,520
14,460
107,670
207,840
10,164
356,070
95,508
9,204
7,068
23,730
19,332
12,396
6,072
200,000
1,680
(89)    1,167,014
19,500
115,000
3,500
25,000
3,500
37,500
20,000
1,391,014
$37,727,611
Vote 220
Departments—Continued
Labour
RENTALS—Continued
Lands, Forests, and Water Resources:
Lands Service	
Forest Service
Water Resources Service
Mines and Petroleum Resources
Municipal Affairs 	
Provincial Secretary	
Public Utilities 	
Public Works 	
Recreation and Conservation
Travel Industry
Rehabilitation and Social Improvement
Incidentals and contingencies 	
77,300
52,679
126,930
371,188
73,866
50,952
176,555
22,360
390,697
92,586
48,463
569,601
50,175
751    Less recoverable from various votes
Total of Vote 220	
4,938,881
508,881
Vote 221
Salaries:
Engineer 7
Engineer 6 .
Engineer 4 .
SAFETY INSPECTION DIVISION
Engineer 4 (Electrical)
Technician 3
-(3)
-(2)
Boiler Inspector 2 _.
Boiler Inspector 1 _.
Electrical Inspector
Gas Inspector 1 	
Gas Inspector	
Clerk 6 	
Clerk 4 	
Clerk 3 	
Clerk 2 	
-(13)
-(20)
.(48)
-(13)
Clerk-Stenographer 4	
Clerk-Stenographer 3 	
Temporary assistance ..
Special living allowance
-(5)
-(9)
-(2)
19,560
54,180
28,860
15,420
166,920
271,590
11,232
559,524
147,792
9,804
7,524
30,348
44,172
13,452
6,468
214,000
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 	
(121)       1,602,526
32,000
210,000
3,500
25,000
5,000
55,000
50,000
Total of Vote 221
4,430,000
1,983,026
Total, Department of Public Works   $42,508,670
  RECREATION AND CONSERVATION
M 133
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1973
SERVICE
Fiscal Year Ending
March 31, 1974
(1)
$20,000
13,260
8,406
5,958
(4)   47,624
650
4,500
500
53,274
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)  156,320
3,800
7,500
1,200
27,000
3,200
199,020
9,060
60,000
(1)   69,060
157,200
226,260
DEPARTMENT OF RECREATION AND
CONSERVATION
Vote 222
MINISTER'S OFFICE
Salaries:
Minister of Recreation and Conservation (paid
as Minister of Lands, Forests, and Water Resources )       	
Administrative Officer 3        	
Secretary
Clerk-Stenographer 3
Expenses:
Code No.
001    Office expense
$9,294
(1)
202   Travelling expense	
004    Office furniture and equipment
Total of Vote 222	
9,294
2,500
7,000
500
GENERAL ADMINISTRATION
Vote 223
Salaries:
Deputy Minister and Commissioner of Fisheries
Administrative Officer 7 	
Administrative Officer 4 	
Administrative Officer 2 	
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)
-(2)
26,000
16,980
14,760
11,880
12,840
12,840
16,596
6,468
22,518
14,544
8,148
11,820
4,878
5,064
Expenses:
Code No.
001    Office expense
(20)
202
004
013
030
Travelling expense 	
Office furniture and equipment
Printing and publications .	
Incidentals and contingencies 	
Total of Vote 223 	
185,336
6,500
10,000
1,200
27,000
3,200
Vote 224
ENVIRONMENTAL CONSERVATION (SAM)
Salaries:
Plant Foreman 3   10,212
Temporary assistance .  67,680
(1)
Expenses:
Code No.
030   Equipment, operating costs, travel expenses
Total of Vote 224 _	
77,892
300,000
$19,294
233,236
377,892
 M 134
ESTIMATES OF EXPENDITURE, 1973/74
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31,1974
(1)
(5)
(2)
(5)
17,280
12,360
62,580
23,910
18,276
26,520
11,160
25,692
7,344
5,328
10,356
9,588
8,406
5,424
5,844
4,848
118,260
(25)      373,176
7,200
20,000
1,000
35,000
17,000
3,500
100,000
556,876
15,960
16^848
9,204
6,072
48,084
850
6,900
150
150
1,500
2,360
25,000
84,994
Vote 225
Salaries:
Director
PROVINCIAL MUSEUM
Museum Curator 5	
Museum Curator 4	
Museum Curator 3 	
Museum Curator 2 	
Museum Curator 1 	
Museum Technician 6	
Museum Technician 4	
Museum Technician 3	
Museum Technician 2	
Museum Technician 1 	
Public Information Officer 3
Public Information Officer 2
Clerk 6	
Clerk 3 	
-(2)
-(7)
-(2)
-(2)
-(3)
Clerk-Stenographer 3
Clerk-Stenographer 2
Temporary assistance
18,420
15,720
29,520
87,576
20,016
9,132
28,200
11,880
28,068
8,148
5,892
11,436
10,620
9,294
6,000
6,468
5,364
217,000
(28)
Expenses:
Code No.
001    Office expense
202
004
013
Travelling expense
016
029
030
Office furniture and equipment	
Printing,   publications,   advertising,   and
books 	
Equipment and machinery
Motor-vehicles and accessories 	
Exhibits, taxidermy, maintenance, perpetuation of totem poles, and collection
of historical data  	
528,754
8,000
24,000
1,000
85,000
17,000
3,500
390,000
Total of Vote 225       1,057,254
Vote 226
COMMERCIAL FISHERIES BRANCH
Salaries:
Director of Commercial Fisheries	
Biologist 3   (2)
Inspector of Fisheries  (2)
Clerk 6 	
Clerk-Stenographer 3
16,980
20,974
17,328
9,804
6,468
(7)
Expenses:
Code No.
001
202
004
009
013
021
031
Office expense 	
Travelling expense	
Office furniture and equipment
Clothing and uniforms
Printing and publications 	
Maintenance and operation of equipment
Federal-Provincial projects 	
71,554
1,000
9,300
1,200
225
2,000
3,300
37,000
Total of Vote 226
125,579
 RECREATION AND CONSERVATION
M 135
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31,1974
(13)
(19)
(3)
(6)
(4)
(1)
(8)
(5)
(57)
(3)
(1)
(2)
(3)
(1)
(5)
(2)
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
(156)    1,541,778
75,000
245,000
5,000
2,150
15,000
39,554
83,700
3,500
804,613
100,000
2,915,295
29,275
25,000
Vote 227
Salaries:
Director
Biologist
Biologist
Biologist
Biologist
Biologist
Engineer
FISH AND WILDLIFE BRANCH
-(2)
-(16)
-(35)
-(2)
Engineer Assistant
Fishery Officer 5
Fishery Officer 4 (3)
Fishery Officer 3  1 (3)
Fishery Officer 2  (3)
Fishery Officer 1  (3)
Fishery Assistant 3  (3)
-(7)
-(2)
-(6)
-(60)
-(9)
Conservation Officer 7	
Conservation Officer 6	
Conservation Officer 5 ..—
Conservation Officer 4 .	
Conservation Officer 3	
Conservation Officer 2	
Conservation Officer 1 	
Wildlife Assistant 4 (2)
Mechanical Superintendent 1	
Technician 3  (10)
Administrative Officer 1 	
Public Information Officer 2 (3)
Clerk 5 (2)
Clerk 4 (5)
Clerk 3 . (4)
Clerk 2 	
Clerk-Stenographer 3  (8)
Clerk-Stenographer 2  (8)
Temporary assistance 	
Special living allowance and flying pay	
Expenses:
Code No.
001
202
004
007
009
016
029
030
032
040
Office expense 	
Travelling expense	
Office furniture and equipment.
Advertising and publicity	
Clothing and uniforms
Equipment and machinery	
Motor-vehicles and acccessories	
Incidentals and contingencies	
Maintenance,   supplies,  and  conservation
operations 	
Auxiliary Conservation Corps (temporary
employees) 	
Total of Vote 227	
22,080
18,060
33,960
249,000
445,410
20,160
13,140
9,456
11,880
31,656
27,708
24,756
20,196
24.960
13.440
81.060
23,760
66,168
573,582
71,388
8,148
18,750
9,456
72,600
11,880
31,188
16,770
31,595
25,632
4,878
50,388
40,776
43,284
5,400
(206)  2,152,565
81,990
348,500
20,050
2,150
19,100
51,100
203,500
3,500
1,213,676
100,000
4,196,131
Vote 228
CRESTON VALLEY MANAGEMENT AUTHORITY
Code No.
033 Creston Valley Wildlife Management Au
thority   59,320
034 Grant to Creston Valley Management Au
thority   3 5,000
54,275
Total of Vote 228 .
94,320
 M 136
ESTIMATES OF EXPENDITURE, 1973/74
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31,1974
(6)
(2)
(2)
(2)
(1)
(12)
(9)
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
(2)
(2)
11,586
9,252
6,072
5,328
780
(63)       670,086
11,000
57,500
5,000
15,000
5,000
65,000
10,000
2,924,000
90,000
4,000
3,856,586
500,000
2,000,000
2,500,000
300,000
$10,746,580
Vote 229
Salaries:
Park Officer
Park Officer
Park Officer
Park Officer
Park Officer
Engineer 6 ..
Engineer 5 _
Engineer 4 _
Engineer 3
Technician 2
PARKS BRANCH
-(3)
-(8)
(6)
Technician 1 (Engineering)
Park Assistant 6 	
Park Assistant 5 	
Park Assistant 4 	
-(4)
-(4)
-(3)
-(5)
.(14)
Park Assistant 3   —(10)
Park Assistant 2 	
Public Information Officer 2 ~
Foreman, Langford Workshop
Mechanical Superintendent 3 ..
Mechanical Superintendent 2 _
Draughtsman 4 	
Draughtsman 3  	
Administrative Officer 3
Administrative Officer 1
Clerk 5 	
Clerk 4 	
Clerk 3  	
Clerk-Typist  1
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 2 ..
Special living allowance
20,280
49,260
123,030
79,320
11,028
18,060
16,980
15,420
51,660
42,072
10,620
42,300
57,180
139,728
86,316
8,154
11,028
11,040
13,440
11,028
9,804
7,824
11,880
11,028
7,824
6,846
6,228
5,064
6,468
5,892
5,472
2,304
Expenses:
Code No.
(79)
001
202
004
009
013
016
019
020
029
030
Office expense 	
Travelling expense 	
Office furniture and equipment
Clothing and uniforms 	
Printing and publications
Equipment and machinery 	
Grants and subsidies 	
Maintenance, operation, and development
of parks 	
Motor-vehicles and accessories 	
Incidentals and contingencies 	
904,578
20,000
85,000
5,000
18,000
6,000
85,000
15,000
3,000,000
200,000
4,000
Total of Vote 229
Vote 230 GRANTS IN AID OF REGIONAL PARKS
DEVELOPMENT
Code No.
019    Grants        1,000,000
031    British Columbia National Park       2,000,000
Total of Vote 230
Vote 231
Code No.
030    Expenditure
YOUTH TRAINING PROGRAMME
4,342,578
3,000,000
400,000
Total, Department of Recreation and Conservation _ $13,846,284
 TRAVEL INDUSTRY
M 137
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31, 1974
(2)
(6)
$500
3,000
350
3,850
26,000
7,644
33,644
1,000
4,500
800
39,944
15,960
12,660
66,180
8,406
8,244
7,068
5,736
6,072
4,668
240
6,300
(14)       141,534
4,000
17,250
700
5,000
236,000
500
2,500
3,500
410,984
Vote 232
DEPARTMENT OF TRAVEL INDUSTRY
MINISTER'S OFFICE
Salaries:
Minister of Travel Industry (paid as Provincial
Secretary)   	
Secretary 	
Expenses:
Code No.
001    Office expense 	
202    Travelling expense 	
004   Office furniture and equipment
Total of Vote 232	
(1)
$8,616
8,616
2,500
7,000
500
Vote 233
GENERAL ADMINISTRATION
Salaries:
Deputy Minister of Travel Industry  26,000
Secretary to Deputy Minister  7,122
Expenses:
Code No.
001    Office expense 	
202   Travelling expense	
004   Office furniture and equipment.
Total of Vote 233 	
(2)
33,122
1,000
4,500
800
COMMUNITY RECREATION BRANCH
Vote 234
Salaries:
Director 	
Co-ordinator of Sports and Physical Fitness	
Recreational Consultant 2 (7)
Recreational Consultant 1 	
Clerk 5 	
Clerk 4 	
Clerk 3 	
Clerk-Stenographer 3 	
Clerk-Stenographer 2 	
Special living allowance	
Temporary assistance 	
16,980
13,440
79,560
9,294
8,784
7,524
6,348
6,468
4,632
240
14,300
Expenses:
Code No.
001
202
004
007
013
019
021
023
029
031
(15)
167,570
Office expense 	
Travelling expense	
Office furniture and equipment
Advertising and publicity 	
Printing and publications	
Grants and subsidies
Maintenance and operation of equipment
General supplies 	
Motor-vehicles and accessories .—
Drama   Festival   expense,   adjudicators'
fees, grants, etc.	
5,000
25,700
2,700
15,000
5,000
346,000
500
28,000
7,500
3,500
Total of Vote 234
$18,616
39,422
606,470
 M 138
ESTIMATES OF EXPENDITURE, 1973/74
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31,1974
(1)
(2)
(7)
14,460
13,260
10,548
24,120
67,752
7,068
7,932
5,736
15,606
(5)
(2)
(4)
22,356
11,808
20,256
(1)
3,966
257,000
(30)      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
3,121,468
(1)
41,280
5,958
5,628
3,250
(5)        56,116
5,000
1,500
10,000
5,280
3,000
49,000
1,500
131,396
Vote 235
TRAVEL DIVISION
Salaries:
Administrative Officer 7 	
Administrative Officer 4 	
Administrative Officer 3  (2)
Administrative Officer 2 	
Administrative Officer 1 	
Public Information Officer 3 	
Public Information Officer 2 (6)
Public Information Officer 1 	
Auto-courts Inspector 	
Clerk 5 	
Clerk 4 	
Clerk 3  (3)
Clerk 2   (2)
Clerk 1 	
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Stenographer 1 .
Clerk-Typist  1  	
Stockman 2	
Stockman 1 	
-(3)
-(3)
-(3)
Temporary assistance
Expenses:
Code No.
001
202
004
007
009
016
020
029
030
(34)
Office expense	
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)	
032   Tourist Council and clinic workshop	
035    Contribution to regional committees for
tourist promotion 	
Total of Vote 235	
15,570
14,760
25,560
""97l32
12,840
62,700
7,674
7,524
8,298
6,468
17,262
9,936
4,464
18,600
16,224
4,548
14,208
6,000
4,464
274,000
540,232
8,000
42,000
1,500
2,500,000
1,500
5,000
12,000
3,600
8,000
12,000
300,000
Vote 236
CALIFORNIA AND LONDON OFFICES
Salaries:
Administrative Officer 3 (Tourist Trade Representative)  (3 )
Clerk-Stenographer 5 (3)
Clerk-Stenographer 2
Temporary assistance
44,280
18,382
5,472
3,500
Expenses
Code No.
001
004
202
205
007
030
031
(7)
Office expense	
Office furniture and equipment
Travelling expense
Representation allowance 	
Advertising and displays	
Share of cost of B.C. House
Exchange on U.S. funds	
71,634
5,500
1,500
12,000
6,600
3,000
1,000
Total of Vote 236
3,433,832
101,234
 TRAVEL INDUSTRY
M 139
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31,1974
(1)
29,148
26,652
7,644
8,568
Vote 237
Salaries:
Photographer 4
Photographer 3
Photographer 2 .
FILM AND PHOTOGRAPHIC BRANCH
-(3)
(3)
10,164
11,364
4,116
6,072
8,600
Laboratory Technician (Colour)	
Assistant Laboratory Technician (Colour)
Administrative Officer 1 	
Clerk 3 	
Clerk 1 	
Clerk-Stenographer 3 .
Temporary assistance
-(2)
-(2)
31,452
29,064
8,448
9,132
6,468
11,232
12,576
8,592
6,468
9,200
(13)      112,328
4,450
25,000
800
19,800
175,000
4,000
Expenses:
Code No.
001
202
004
016
024
(15)
Office expense	
Travelling expense .	
Office furniture and equipment	
Equipment and machinery
341,378
Photographic supplies and motion-picture
production	
029   Motor-vehicles and accessories	
Total of Vote 237	
132,632
4,500
30,000
1,000
18,660
200,000
4,000
$4,049,020
Total, Department of Travel Industry .
390,792
$4,590,366
  REHABILITATION AND SOCIAL IMPROVEMENT
M 141
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31,1974
(1)
(2)
$20,000
9,588
5,232
(3)   34,820
1,500
7,000
500
43,820
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
(18)  202,572
4,000
10,000
1,000
500
218,072
14,460
25,320
6,552
10,860
DEPARTMENT OF REHABILITATION AND
SOCIAL IMPROVEMENT
Vote 238
MINISTER'S OFFICE
Salaries:
Minister of Rehabilitation and Social Improvement   $24,000
Ministerial Executive Assistant  16,020
Secretary   10,212
Clerk-Stenographer 4   5,784
Clerk-Stenographer 3   6,468
(5) 62,484
Expenses:
Code No.
001    Office expense  2,500
202    Travelling expense   __ 7,000
004    Office furniture and equipment  500
Total of Vote 238 	
Vote 239
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	
Social Worker 5	
Personnel Officer 4	
Personnel Officer 1 	
Administrative Officer 6
Administrative Officer 3
-(2)
Secretary to Deputy Minister.
Clerk 6 	
Clerk 4 	
Clerk 2 	
Clerk-Stenographer 5 	
Clerk-Stenographer 3  (3)
Clerk-Stenographer 2  (3)
Clerk-Typist 1 	
Temporary assistance 	
27,000
23,640
19,740
19,740
14,100
12,840
13,140
7,824
32,040
10,008
8,148
9,456
6,468
4,788
7,524
19,284
16,440
4,682
1,000
Expenses:
Code No.
001    Office expense 	
202    Travelling expense 	
004    Office furniture and equipment	
030   Residence and Responsibility Act.
Total of Vote 239	
(23)
257,862
4,500
12,000
1,000
500
Vote 240
ASSISTANCE AND REHABILITATION DIVISION
Salaries:
Director 	
Social Worker 8 	
Social Worker 6	
Clerk-Stenographer 4
Clerk-Stenographer 2
-(2)
-(2)
16,980
14,760
26,880
6,984
11,784
$72,484
275,862
 M 142
ESTIMATES OF EXPENDITURE, 1973/74
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1973
SERVICE
Fiscal Year Ending
March 31,1974
(10)
(38)
(14)
(61)
(14)
(183)
(7)
(15)
(2)
(20)
(36)
(57)
(6)
(3)
4,584
3,888
(8)        65,664
2,000
2,000
750
70,414
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
(507)   4,180,070
73,000
218,500
29,500
15,000
85,500
5,000
18,500
135,000
1,009,500
Vote 240
ASSISTANCE AND REHABILITATION DIVISION—Continued
Salaries—Continued
Clerk 2   5,064
Clerk 1   4,308
Temporary assistance, MINCOME  200,000
(9) 286,760
Expenses:
Code No.
001    Office expense   52,000
202    Travelling expense  2,400
004    Office furniture and equipment  1,750
Total of Vote 240   342,910
FIELD SERVICE
Vote 241
Salaries:
Assistant Director of Operations	
Regional Director  (12)
Social Worker 8 	
Social Worker 7 ...
Social Worker 6 ...
Social Worker 5 ...
Social Worker 4 _
Social Worker 3 ...
Social Worker 2a
Social Worker 2 .
Social Worker 1 ...
Case Aide	
Financial Assistance Worker 1
Clerk 4 	
Clerk 3 	
Clerk 2
Clerk-Stenographer 4 .	
Clerk-Stenographer 3
Clerk-Stenographer 2 	
Clerk-Stenographer  1  —
Clerk-Typist 2 	
Clerk-Typist 1 	
Mechanic  2  	
Temporary assistance 	
Special living allowance
.-(2)
-(37)
-(17)
-(24)
-(72)
-(6)
-(179)
-(17)
-(20)
-(24)
— (2)
— (2)
— (3)
-(22)
-(37)
-(40)
— (7)
-(14)
-(25)
— (3)
15,420
183,330
12,360
25,500
483,552
180,864
257,490
731,742
56,610
1,556.748
126,606
139,762
149,472
13,872
11.364
15,528
151,410
222,882
228,384
32,256
71,322
112,635
28.080
20,000
20,000
Expenses:
Code No.
001
202
004
019
029
030
031
032
033
Office expense 	
Travelling expense	
Office furniture and equipment ...
Welfare research grant 	
Motor-vehicles and accessories _
Incidentals and contingencies	
Transfer expenses 	
Training 	
Shared   cost   of   services   with
palities
(567)      4,847,189
105,000
332,000
35,000
122,000
140,000
5,000
18,500
50,000
5,769,570
034   Welfare Grants Programme
Total of Vote 241 	
135,000
1,009,500
6,799,189
 REHABILITATION AND SOCIAL IMPROVEMENT
M 143
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31,1974
(2)
23,880
23,100
13,260
41,424
8,568
9,204
7,068
17,988
9,426
7,644
6,426
6,072
"47266
500
(19)       178,826
34,000
2,500
400
9,300
225,026
120,500,000
6,000,000
126,500,000
(14)        97,000
200
1,000
7,850
2,000
700
500
1,000
110,250
Vote 242
Salaries:
Director of Medical Services
Medical Specialist 2	
Chief Pharmacist 	
Pharmacist 	
HEALTH CARE DIVISION
Administrative Officer 1
Clerk 6 	
Clerk 4 	
Clerk 3 	
Clerk 2 	
Stockman 4 	
Stockman 2 	
-(4)
-(3)
Clerk-Stenographer 3
Clerk-Typist 2 	
Clerk-Typist 1
Temporary assistance
Expenses:
Code No.
001    Office expense
202
004
008
25,380
24,600
14,100
44,112
9,132
9,804
7,524
19,404
5,160
8,148
6.984
6,468
4,878
4,464
500
(19)
Travelling expense 	
Office furniture and equipment .._
Medical services (consultant fees)
190,658
34,000
2,500
900
10,000
Total of Vote 242
238,058
Vote 243
SOCIAL ASSISTANCE
Code No.
041    Social Allowances (including grants) and
maintenance of dependent children   141,850,000
Medical services, drugs, etc.             9,318,000
Guaranteed minimum income assistance,
including blind, disabled, and handicapped persons     64,800,000
042
043
Total of Vote 243
215,968,000
Vote 244
Salaries:
Sundry employees
Expenses:
Code No.
001    Office expense
NEW DENVER
Pavilion (Code 24401)
 (14)  116,600
202
004
010
016
011
017
020
021
Travelling expense 	
Office furniture and equipment-
Provisions and catering
Hospital furnishings and equipment      	
Laundry and dry-goods	
Medical supplies
Maintenance   of   buildings   and
grounds  	
Maintenance   and   operation   of
equipment
029   Motor-vehicles and accessories..
500
500
500
8,500
10,000
3,000
1,000
500
2,000
4,000
147,100
 M 144
ESTIMATES OF EXPENDITURE, 1973/74
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31,1974
(5)
(2)
(2)
(3)
14,460
245,150
(4)      259,610
4,100
5,000
250
3,500
19,000
4,000
2,000
200
250
1,000
1,000
4,500
750
600
4,500
310,260
420,510
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)      343,510
14,700
7,000
8,500
15,000
388,710
Vote 244
Salaries:
Director 	
Other,   including   temporary   assistance   (3)  260,388
NEW DENVER—Continued
Youth Centre (Code 24402)
15,420
Expenses:
Code No.
001
202
004
009
010
011
016
017
020
021
022
029
030
031
(4)  275,808
Office expense 	
Travelling expense 	
Office furniture and equipment..
Clothing and uniforms	
Provisions and catering 	
Laundry and dry-goods
Equipment and machinery _„.
Medical supplies 	
Maintenance   of   buildings
grounds 	
Maintenance   and   operation
equipment 	
Transportation
and
of
Motor-vehicles and accessories	
Incidentals and contingencies	
Repairs     to     furnishings     and
equipment
032    Training Programme
Total of Vote 244
4,500
5,000
300
4,000
20,000
4,500
2,000
250
250
1,500
1,000
7,600
750
1,000
4,500
332,958
480,058
Vote 245
CHILD WELFARE DIVISION-
Salaries:
Superintendent of Child Welfare
Deputy Superintendent of Child Welfare
Social Worker 6 	
Social Worker 4 	
Social Worker 3 	
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
Clerk-Typist 1 ...
-ADMINISTRATION
18,420
30,840
78,228
40,968
30,432
9,804
21,516
32,220
10,368
17,946
-(2)
-(6)
-(4)
-(3)
-(3)
-(5)
.(2)
-(4)
-(4)
-(4)
Temporary assistance
Expenses:
Code No.
001
202
004
030
(40)
Office expense	
Travelling expense 	
Office furniture and equipment
Legal documents, etc 	
25,632
22,308
47632
9,000
352,314
16,000
8,400
4,700
17,000
Total of Vote 245
398,414
 REHABILITATION AND SOCIAL IMPROVEMENT
M 145
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31,1974
500,000
11,160
(34)      226,094
(35)      237,254
1,000
300
4,500
2,000
55,000
8,500
5,000
4,000
7,500
1,500
900
750
4,000
5,000
337,204
15,960
(69)      652,330
(70)      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
942,740
PROVINCIAL ALLIANCE OF BUSINESSMEN
Code No.
03 0   Expenditure 	
PROVINCIAL HOME
Vote 246
Salaries:
Superintendent  	
Other institutional employees   (including temporary assistance)   (43)
(44)
Expenses:
Code No.
001
202
008
009
010
011
012
016
017
020
021
022
029
031
Office expense	
Travelling expense
Medical services —
Clothing and uniforms	
Provisions and catering	
Laundry and dry-goods	
Comfort allowances, etc.	
Equipment and machinery
Medical supplies
Maintenance of buildings and grounds	
Maintenance and operation of equipment
Transportation  	
Motor-vehicles and accessories 	
Burials 	
Total of Vote 246	
11,880
298,000
309,880
1,000
300
4,500
2,000
75,000
10,000
5,000
3,000
8,500
1,500
1,500
4,000
5,000
Vote 247
Salaries:
Director
BRANNAN LAKE SCHOOL FOR BOYS
18,420
718,269
Other institutional employees (including temporary assistance)  (71)
Expenses:
Code No.
(72)
736,689
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) 	
4,000
2,500
1,000
23,500
15,500
70,000
14,000
10,000
15,000
2,500
7,500
3,000
10,000
9,200
1,500
1,350
10,000
117,500
Total of Vote 247 .
431,180
1,054,739
10
 M 146
ESTIMATES OF EXPENDITURE, 1973/74
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1973
SERVICE
Fiscal Year Ending
March 31,1974
15,960
(52)
410,846
(53)
426,806
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
507,856
15,960
600
13,860
9,000
23,304
(6)
42,408
(14)
76,752
(3)
14,160
(5)
20,502
5,424
6,072
5,232
(37)
233,274
26,000
1,500
1,200
2,000
1,000
264,974
378,000
2,275,000
WILLINGDON SCHOOL FOR GIRLS
Salaries:
Director        	
Other institutional employees (including temporary assistance)       	
Expenses:
Code No.
001    Office expense 	
202   Travelling expense 	
004    Office furniture and equipment	
008 Medical and dental services	
009 Clothing and uniforms	
010 Provisions and catering	
011 Laundry and dry-goods	
012 Good Conduct Fund	
016 Equipment and machinery	
017 Medical supplies	
020 Maintenance of buildings and grounds	
021 Maintenance and operation of equipment.
022 Transportation 	
024    Vocational and recreational supplies	
030    Purchased services 	
Total.
Total of Vote 248
Vote 248
DIVISION ON AGING
Salaries:
Director   16,980
Member of the Board  600
Administrative Officer 4   14,760
Consultant (Services to Aged)   9,585
Clerk 5  (3) 23,568
Clerk 4  (7) 51,090
Clerk 3  (7) 43,284
Clerk 2  (5) 25,200
Clerk 1  (3) 12,756
Clerk-Stenographer 3   5,892
Clerk-Stenographer 1   4,548
Office-equipment Operator 3   6,468
Office-equipment Operator 2   5,580
(32) 220,311
Expenses:
Code No.
001    Office expense   35,000
202    Travelling expense   1,800
004    Office furniture and equipment  1,200
008    Medical examinations   1,500
030    Incidentals and contingencies   1,000
Vote 249
BLIND PERSONS' ALLOWANCES
Code No.
03 2    Allowances 	
Vote 250
DISABLED PERSONS' ALLOWANCES
Code No.
041    Allowances 	
260,811
366,000
2,337,000
 REHABILITATION AND SOCIAL IMPROVEMENT
M 147
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31,1974
40,000
Vote 251
EDUCATION OF SOLDIERS' DEPENDENT CHILDREN
„ . „ AND EXPENSES
Code No.
019   Expenditure (allowances)   46,000
$138,881,896
Total, Department of Rehabilitation and Social Improvement  $229,070,705
  MINISTER WITHOUT PORTFOLIO
M 149
Estimated
Expenditure for
Fiscal Year Ending
March 31,1973
SERVICE
Fiscal Year Ending
March 31,1974
$19,500
Vote 252
MINISTER WITHOUT PORTFOLIO
Salaries:
Minister Without Portfolio
8,568
Ministerial Executive Assistant .
Secretary
5,958
2,200
Research Assistant	
Clerk-Stenographer 3
Temporary assistance
(5)        36,226
3,000
13,500
1,000
Expenses:
Code No.
001    Office expense
(4)
$53,726
202   Travelling expense	
004   Office furniture and equipment
Total of Vote 252	
$21,000
16,020
8,616
6,984
52,620
2,500
7,000
1,000
$63,120
  1971/72
SCHEDULE A
SUMS REQUIRED BY HER MAIESTY TO MAKE GOOD CERTAIN SUMS EXPENDED
FOR THE PUBLIC SERVICE FOR THE PERIOD ENDED MARCH 31, 1972, AND
TO INDEMNIFY THE SEVERAL OFFICERS AND PERSONS FOR MAKING SUCH
EXPENDITURE.
SERVICE
Amount
Department of Agriculture:
Minister's office                             - -    ..    .    	
$1,585
16,335
Production services ....      ....... 	
$17,920
Department of the Attorney-General:
Attorney-General's office                                          ...
6,688
13,247
89,595
57,179
876,975
300,413
6,742
105,821
200,258
18,464
13,324
584
614,536
28,019
General administration                                        .
Supreme and County Courts         .   .             .
Coroners' inquests and inquiries          .                      .    ...
Administration of justice               _   . ..      _          	
Provincial Courts Act                                       ..         ...
Sheriffs' offices              -   ..     	
Official reporters      ....     . .      '        ...   ... 	
Land Registry offices      ...   -.   	
Companies office                     -       	
Public Trustee's office         	
Insurance and Real Estate office              	
Policing by Royal Canadian Mounted Police
Sundry incidental police expenses	
2,331,845
1,061,375
Department of Education:
Post-secondary education and training	
Department of Finance:
General administration „ ....    .   . .    ■    ..   • ..    	
1,436
19,466
20,733
901
32,727
72,687
48,708
117,031
Home-owner assistance 	
Assessment Appeal Board        .   . ...    ..         ~ .
Temporary assistance         ...   —          .. .. 	
Incidentals and contingencies 	
Interest on trust deposits	
313,689
Department of Health Services and Hospital Insurance:
Minister's office      .               	
5,074
1,137
7,557
87,297
1,337,207
Public Health Services:
Division of Rehabilitation    	
Local Health Services                                         ..   	
Division of Laboratories       ....          ...    .. 	
Hospital Insurance Service              .   ...      	
1,438,272
Department of Highways :
General administration                  ...   ...                ..    - 	
51,713
2,078,661
8,920,311
6,340,662
Roads, bridges, ferries, wharves, and tunnels—maintenance and
operation, repairs, snow and ice removal	
Roads, bridges, and ferries—capital construction	
British Columbia Ferries    .     .          	
17,391,347
 M 152
ESTIMATES OF EXPENDITURE, 1973/74
SERVICE
Amount
Department of Labour:
Minister's office 	
Factories Branch 	
Labour Relations Branch .
Mediation Commission __
Motor-vehicle accessories
20,772
5,316
4,311
5,111
1,236
36,746
Department of Lands, Forests, and Water Resources:
Lands Service:
Pre-servicing Crown lands for sale or lease	
Forest Service:
Reforestation and forest nursery	
Public information and education
Engineering services and forest-development roads
Silviculture
Grazing Range Improvement Fund .
Water Resources Service:
Laboratory services 	
26,052
52,095
995
15,567
1,324
15,382
5,914
117,329
Department of Mines and Petroleum Resources:
General administration 	
Construction of Cassiar-Stewart Road
Iron Bounty Act	
33,872
189,897
316
224,085
Department of the Provincial Secretary:
Provincial Secretary:
General administration   8,718
Postal Branch  338,674
Provincial Library   627
Government House  909
Assessment on Class 13 (the Crown), Workmen's Compensation Act . .  210,448
Incidentals and contingencies   972
British Columbia Overall Medical Services  2,986,982
Civil Defence   1,164
Provincial Elections Act   160,959
Archaeological and Historic Sites Protection Act  52,108
Civil Service Commission:
Administration   9,503
Superannuation Branch:
Administration   5,032
Public Utilities Commission:
Public Utilities Act, Cemeteries Act, and Prearranged Funeral Services Act
3,776,096
1,597
Department of Public Works:
Government buildings (maintenance)
Construction of Provincial buildings _
Rentals
Safety Inspection Division
973,161
643,365
54,376
41,153
1,712,055
Department of Recreation and Conservation:
General administration
Fish and Wildlife Branch
Park Branch
Grants in aid of regional park development
49
26,313
27,358
21,950
75,670
 ESTIMATES OF EXPENDITURE, 1973/74 M 153
SERVICE Amount
Department of Rehabilitation and Social Improvement:
Minister's office  519
Social Assistance and Rehabilitation Division  2,632
Social assistance  7,214,587
New Denver  981
Child Welfare Division:
Administration   4,062
Disabled Persons' Allowance .  50,850
7,273,631
$35,771,657
Printed by K. M. MacDonald, Printer to the Queen's Most Excellent Majesty
in right of the Province of British Columbia.
1973
870-1272-9900
 

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