PROVINCE OF BRITISH COLUMBIA
ESTIMATES
of Revenue and Expenditure
Fiscal Year Ending March 31
1975
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.
1974
ESTIMATED REVENUE
For the Fiscal Year Ending March 31, 1975,
With Comparative Revenue for Fiscal Year 1973/74
Estimated
Revenue for
Fiscal Year Ending
March 31, 1974
SOURCE
Fiscal Year Ending
March 31, 1975
$18,000,000
3,000.
265,000.
110,000,
10,500,
3,000,
21,000.
4,500
000
000
000
000
000
000
000
417,000,000
111,700,000
6,000,000
384,000,000
25,000,000
526,700,000
45,000,000
3,050,000
500,000
3,500,000
16,000,000
200,000
650,000
6,500,000
90,000,000
117,350,000
900,000
53,000,000
250,000
1,875,000
5,000,000
61,025,000
Property Taxes:
Code No.
51300 Property Taxes
Social Services, Fuel Taxes, Etc:
Code No.
Pari Mutuel Betting Tax
Social Services Tax
Gasoline Tax
51422
51431
51441
51442
51443
51451
51461
Motive-fuel Use Tax .
Fuel-oil Tax
Cigarette and Tobacco Tax
$4,000,000
325,000,000
120,000,000
12,000,000
3,000,000
21,000,000
Hotel and Motel Room Tax 5,500,000
Total, Social Services, Fuel Taxes, Etc.
Corporation, Personal, Succession, and Gift Taxes:
Code No.
52111
52112
52121
52131
Corporation
Income Tax
Capital Tax
Personal Income Tax
Succession and Gift Taxes
134,627,000
7,000,000
473,895,000
25,000,000
Total, Corporation, Personal, Succession,
and Gift Taxes
Privileges, Licences, and Natural Resources Taxes or
Royalties:
Code No.
53210
53311
53321
53322
53323
53324
53325
53326
53327
53330
53331
53332
53333
53334
53335
Motor-vehicle Licences and Permits,—
Natural Resources:
Wildlife Act—Fees and Licences
Lands and Forests:
Grazing Permits and
Fees $600,000
Land Leases, Rentals
and Fees
52,000,000
3,300,000
Logging Tax
Timber Leases __
Timber Licences
Timber Royalties
Timber Sales
3,500,000
18,000,000
200,000
700,000
7,000,000
220,000,000
Minerals:
Coal, Minerals, and
Metals Royalties . 900,000
Petroleum and Natural
Gas Royalties, Leases,
and Fees 78,000,000
Free Miners' Certificates 250,000
Mining Receipts, General 1,800,000
Mining Tax 6,000,000
Mineral Land Tax 2,500,000
250,000,000
$18,500,000
490,500,000
640,522,000
89,450,000
N 4
ESTIMATED REVENUE, 1974/75
Estimated
Revenue for
Fiscal Year Ending
March 31,1974
SOURCE
Fiscal Year Ending
March 31,1975
5,000,000
400,000
250,000
1,500,000
900,000
600,000
200,000
250,000
8,500,000
1,300,000
650,000
250,000
2,155,000
16,955,000
248,380,000
900,000
210,000
1,110,000
1,000,000
1,750,000
2,500,000
1,000,000
2,000,000
600,000
8,000,000
450,000
275,000
2,900,000
20,475,000
21,585,000
2,400,000
15,000,000
Privileges, Licences, and Natural Resources Taxes or
Royalties—Continued
Code No.
Water Resources:
53336 Water Rentals and Recording Fees 6,000,000
Other:
53411 Agricultural Licences
and Fees
53413
53415
53417
53419
53425
53427
53429
53431
53447
53455
53463
500,000
250,000
1,600,000
Boiler Inspection Fees..
Companies Branch
Electrical Energy Inspection Fees 1,200,000
Fire Marshal Act—
Fees, Etc,
Gas Act Fees
Insurance Act
Insurance Premiums
Tax
Law Stamps
Probate Fees
Securities Act
Sundry Licences and
Permits
650,000
200,000
200,000
9,500,000
1,300,000
650,000
250,000
2,200,000
18,500,000
Total, Privileges, Licences, and
Resources Taxes Or Royalties
Natural
419,250,000
Sales and Service Fees:
Code No.
Sales *
54101 Land Sales 1,500,000
54102 Sale of Maps and Air
Photos 220,000
Services:
54202 Motor-vehicle Lien and
Search Fees 1,250,000
54203 Education Course and
Exam Fees 2,000,000
54204 Medicare Services Re
coveries 3,000,000
54205 Ferry Revenue 1,000,000
54207 Forest Weigh-scaling .. 2,250,000
54210 Land-clearing Receipts.. 600,000
54211 Land Registry Fees .... 9,000,000
54221 Sheriffs' Fees 600,000
54231 Vital Statistics 350,000
54250 Sundry Services 3,150,000
1,720,000
23,200,000
Total, Sales and Service Fees
Fines and Penalties:
Code No.
55001 Court Fees and Fines
Interest, Discount, Premium, and Exchange:
56101 Miscellaneous Interest
24,920,000
3,000,000
18,000,000
ESTIMATED REVENUE, 1974/75
N 5
Estimated
Revenue for
Fiscal Year Ending
March 31,1974
SOURCE
Fiscal Year Ending
March 31, 1975
2,100,000
500,000
315,000,000
317,600,000
14,500,000
350,000
332,450,000
88,000,000
33,000,000
1,700,000
122,700,000
8,000,000
10,000,000
18,000,000
$1,722,215,000
Contributions From Other Governments:
Code No.
57201 Canada Statutory Subsidies 2,100,000
57301 Canada Percentage of Power Corporation Tax 1,000,000
57330 Canada Share of Joint Service Programmes in Lieu of Opting Out _ 380,000,000
383,100,000
57340 Municipal Share of Joint Service Programmes 15,500,000
57350 Other Provinces 250,000
Total, Contributions From Other Governments 398,850,000
Contributions From Government Enterprises:
Code No.
58101 Net Profit, Government Liquor Board
(Including Permits) 108,000,000
58103 British Columbia Ferries Division _. 36,000,000
58201 Curriculum Resources Branch Sales
and Rentals 1,700,000
Total, Contributions From Government Enterprises 145,700,000
Miscellaneous:
Code No.
59401 Institutional Maintenance Receipts 6,500,000
59402 Miscellaneous Revenue 12,000,000
Total, Miscellaneous 18,500,000
Total Estimated Revenue $2,177,742,000
MAIN ESTIMATES
ESTIMATED EXPENDITURE
For the Fiscal Year Ending March 31, 1975
SUMMARY
Estimated
Expenditure,
Fiscal Year
1973/74
N^°f SERVICE
To Be
Voted
Total
$1,254,786
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
31.
32.
33.
34.
35.
36.
T.F.nTST.ATION
$1,784,834
Premier's Office
156,166
202,100
Department of Agriculture:
$74,516
712,170
5,921,786
4,422,000
3,471,436
400,000
121,796
10
54,968
564,725
4,759,719
4,420,000
1,111,066
110,322
10
Milk Foard'
Department of the Attorney-General:
Administration:
11,020,810
79,652
1,141,484
6,500
1,411,330
250,000
5,653,000
185,740
15,000,000
21,000
2,820,200
1,234,694
1,087,962
2,741,606
350,898
685,216
246,548
15,123,714
74,004
869,498
6,500
1,039,640
175,000
3,956,500
21,000
2,078,700
1,151,080
Justice and Courts:
Justice Planning and Research Unit
Development of Justice Systems (Including Transfer of
Municipal Responsibility to the Province)
789,790
2,185,870
303,736
525,316
207,878
25,460
368,452
105,380
Registration:
Trustees:
Public Trustee's Office
Regulation and Inspection:
449,236
129,356
441,392
64,734
162,560
14,651,000
300,000
19,937,429
92,756
918,020
329,826
58,246
121,713
12,625,000
300,000
16,776,426
32,152
Fire Marshal's Office —
Police Services:
Corrections:
British Columbia Energy Commission
44,127,167
70,062,313
N 8
ESTIMATED EXPENDITURE, 1974/75
Estimated
Expenditure,
Fiscal Year
1973/74
^o^1 SERVICE
To Be
Voted
Total
37.
38.
39.
40.
41.
42.
43.
44.
45.
46.
47.
48.
49.
50.
51.
52.
53.
54.
55.
56.
57.
58.
59.
60.
61.
62.
63.
64.
65.
66.
67.
68.
69.
70.
71.
72.
73.
74.
75.
76.
77.
78.
79.
80.
81.
82.
83.
84.
85.
86.
Department of Consumer Services:
80,184
1,089,244
Department of Education:
Minister's Office -
77,408
3,962,616
654,334
801,464
7,140,308
1,595,080
193,082,000
331,500,000
13,800,000
325,000
750,000
1,169,428
72,464
3,415,172
643,390
707,334
5,650,196
1,318,092
162,720,000
289,500,000
9,560,000
315,000
750,000
12,000,000
One-year Adjustment Payment, Operating Grants to School
10
10
Department of Finance:
553,688,220
486,651,658
11,000
32,500
458,218
895,292
944,348
1,838,166
667,914
508,958
329,528
753,364
10
3,695,140
58,000
70,000
165,000
300,000
100,000
10
10
1,800,000
15,000,000
200,000
125,000
3,000,000
75,000
338,642
694,768
756,118
1,676,440
583,056
361,816
Real Property Taxation Branch '
296,910
596,826
10
3,072,027
52,500
69,250
130,000
220,000
Printing Public Accounts, Estimates, Bonds, Revenue Receipts, Licences, Etc ..
100,000
10
10
1,200,000
Members of Legislative Assembly Superannuation Act
11,000,000
175,000
Salary Contingencies and Adjustments (All Departments)
100,000
3,000,000
3,556
Department of Health :
24,437,939
82,898
494,656
2,384,840
898,992
350,000
15,000
800,000
31,016,458
66,400
350,155
2,181,520
Public Health Services:
733,924
1,563,978
Prescription Drug Subsidy Plan
600,000
15,000
813,000
Hearing-aid Regulation Act .
100,000
600,000
125,000
125,000
12,414,213
1,209,083
867,908
303,913
8,354,011
1,066,186
744,780
Division of vital Statistics
260,670
Division of Venereal Disease Control _
ESTIMATED EXPENDITURE, 1974/75
N 9
Estimated
Expenditure,
Fiscal Year
1973/74
^o,"1 SERVICE
To Be
Voted
Total
1,047,047
87.
88.
89.
90.
91.
92.
93.
94.
95.
96.
97.
98.
99.
100.
101.
102.
103.
104.
105.
106.
107.
108.
109.
110.
111.
112.
113.
114.
115.
116.
117.
118.
119.
120.
121.
122.
123.
124.
125.
126.
127.
128.
Department of Health—Continued
Public Health Services—Continued
1,025,449
3,747,795
105,000,000
51,985
125,000
75,000
3,121,905
90,000,000
37,215
Administration of Cemetery Companies Programme
Training in the Expanded Role of Nurses
Mental Health Services:
111,780,791
129,971,732
3,037,180
4,130,828
572,040
3,650,227
50,939,930
709,318
3,126,204
42,932,611
Hospital Insurance Services:
Hospital Insurance Service.....-—
Department of Highways :
49,805,313
59,293,025
272,046,454
359,120,552
272,046,454
359,120,552
433,632,558
110.176
548,385309
64,592
4,429,600
5,324,608 |
49,985,814
Roads, Bridges, Ferries, Wharves, and Tunnels—Mainte-
69,952,074
102,400,000
110.000.000 1
125,000
125,000
1,400,000
24,610
8,000,000
1,230,840
20,775
Highways Signs, Signals, Traffic Control, Etc. .. .
4,500,000
•■ i
Department of Housing :
162,756,621
131,688
360,976
12,000,000
10,000,000
2,000,000
50,000,000
1,100,000
194,936,468
14,610
395,060
3,500,000
4,500,000
2,000,000
5,000,000
Grants in Aid of Construction of Homes for Elderly Citizens
Grants in Aid of Construction of Special Care Homes
Housing and Development- -
Department of Human Resources :
Minister's Office
15,409,670
107,504
641,364
669,024
14.604.625
75,592,664
72,484
275,862
342,910
6,718,826
244,689
332.574 1
218,671,000
264,476,000
168,000
575,922
591,411
2,276,248
332,046
46,000
147,100
461,033
431,180
1,387,697
260,811
Provincial Home, Kamloops _
Child Care Treatment Centres
46,000
Education of Soldiers' Dependent Children and Expenses
Department of Industrial Development, Trade, and
Commerce:
229,059,592
75,976
237,380
1,664,035
2,355,000
284,820,718
19,406
178,868
955,619
1,015,000
2,168,893
4,332,391
N 10
ESTIMATED EXPENDITURE, 1974/75
Estimated
Expenditure,
Fiscal Year
1973/74
^fef* SERVICE
To Be
Voted
Total
72,978
1,141,488
355,256
129.
130.
131.
132.
133.
134.
135.
136.
137.
138.
139.
140.
141.
142.
143.
144.
145.
146.
147.
148.
149.
150.
151.
152.
153.
154.
155.
156.
157.
158.
159.
160.
161.
162.
163.
164.
165.
166.
167.
168.
169.
170.
171.
172.
173.
174.
175.
176.
177.
Department of Labour :
78,724
2,732,386
621,604
9,601,114
355,194
706,000
295,234
69,000
6,490,312
149,702
140,072
352,036
22,000
Department of Lands, Forests, and Water Resources:
8,723,844
105,352
14,459,256
64,032
50,924
1,100,000
345,408
Environment and Land Use Committee Secretariat
Lands Service:
2,227,340
409,584
1,276,583
2,000,000
3,356,854
10
1,121,090
500,000
2,841,754
Pre-servicing Crown Lands for Sale or Lease
10
Forest Service:
General Administration, Protection, and Management of
6,023,218
9,375,723
30,752,434
36,917,983
12,924,608
32,500
674,084
181,050
60,200
30,000
4,042,972
4.000.000
5,115,660
30,000
238,650
Forestry and Correction Camp Programme
94,750
150,234
25,000
Forest Service Training-school. —
2,438,250
3,750,000
Engineering Services and Forest-development Roads
1,619,000
2.080.452 1
10
10
1,449,852
600,000
355,000
24,000
10
1,109,600
250,000
20,000
10
Water Resources Service:
45,593,598
63,372,721
134,984
187.378
1,177,638
1.429.368 1
25,000
25,000
52,750
57,192
1,666,333
1,662,487
300,000
95.000
52,750
50,808
1,411,992
1,556,240
300,000
Investigations, Hydraulic Surveys, and Projects
95,000
6,600,000
12,670,000 |
130,000
344,051
200.000 i
362,791
3,023,920
963,094
2,586,626
770,678
Department of Mines and Petroleum Resources:
15,235,767
22,695,313
66,852,583
68,724
3,458,716
41,500
95,443,757
59,732
2,417,684
36,500
6,000
Grant to 30th Annual Provincial Mines Ministers' Con-
800,000
Grants in Aid of Mining Roads and Trails
800,000
ESTIMATED EXPENDITURE, 1974/75
N 11
Estimated
Expenditure,
Fiscal Year
1973/74
No. of
Vote
SERVICE
To Be
Voted
Total
150,000
750,000
40,000
100,000
Department of Mines and Petroleum Resources—Continued
178. Grants in Aid of Roads and Trails, Petroleum and Natural
Gas
179.
180.
4,359,916
67,700
181.
618,194
182.
39,840
183.
2,000,000
184.
185.
701,000
186.
187.
68,750,000
72,176,734
48,430
188.
161,526
189.
278,438
190.
2,062,184
191.
341,640
192.
276,460
193.
560,640
194.
900,000
195.
10
196.
86,168
197.
198.
282,131
46,038
199.
200.
1,200,000
2,415,000
201.
100,000
202.
1,750,000
203.
675,000
250,000
204.
630,000
205.
750,000
206.
129,540
207.
100,000
208.
209.
13,043,205
637,634
210.
211.
100,000
212.
250,000
19,000
1,006,634
480,874
213.
18,175,000
214.
65,000
215.
1,425,000
216.
231,772
217.
53,500
218.
20,431,146
34,480,985
Construction of Cassiar-Stewart Road..
Grub-staking Prospectors
Special Mineral Surveys
Department of Municipal Affairs :
Minister's Office
General Administration __
Transit Services Division —_ -
Metropolitan Transit Subsidy
Provincial Rapid Transit Act
Grants and Subsidies _
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, England
Indian Advisory Act-
Assessment on Class 13 (the Crown)-
sation Act —
-Workmen's Compen-
Unemployment Insurance (Public Service)
Incidentals and Contingencies
Grants, Etc..
Grants re Alcoholic and Narcotic Foundations-
Capital Improvement District Act~
Arclueological and Historic Sites Protection Act-
Provincial Emergency Programme
Provincial Elections Act
Public Inquiries Act...
Metric Conversion.— _ _
Public Service Commission:
Administration
Grants re Public Service—Gratuities
Under Sec. 77 of
Public Service Act and Other Government Employees
Retiring Allowances—Public Service Act, Sec. 70, and
Other Government Employees —
Public Service Schedule Bond —
Superannuation Branch:
Administration.
Public 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 -. -
150,000
100,000
200,000
71,744
740,588
139,940
2,000,000
500,000
1,423,000
76,900,000
52,524
192,600
528,410
2,200,072
392,078
407,914
765,852
2,225,000
10
93,996
284,426
52,644
1,500,000
3,500,000
150,000
2,000,000
250,000
1,610,000
787,008
165,028
100,000
30,000
17,287,562
1,239,346
200,000
275,000
1,714,346
545,676
22,030,000
150,000
1,450,000
263,572
55,000
24,494,248
4,818,940
81,775,272
43,496,156
N 12
ESTIMATED EXPENDITURE, 1974/75
Estimated
Expenditure,
Fiscal Year
1973/74
^ote* SERVICE
To Be
Voted
Total
66,920
Public Utilities Commission:
Public Utilities Act, Cemeteries Act, and Prearranged
Department of Public Works :
219. Minister's Office
66,920
62,860
757,546
17,659,410
20,000,000
8,006,268
2,283,290
58,976
506,832
14,555,120
18,000,000
221. Government Buildings (Maintenance) —.
4,430,000
223. Rentals
1,983,026
Department of Recreation and Conservation :
225, Minister's Office
39,533,954
77,072
515,176
502,396
1,414,598
198,863
7,078,622
96,130
10,131,184
4,900,000
750,000
48,769,374
19,294
233,717
377,892
1,057,254
125,579
4,195,650
94,320
230. Fish and Wildlife Branch
4,342,578
3,350,000
232. Parks Branch
233. Grants in Aid of Regional Parks Development and Recre-
400,000
Department of Transport and Communications:
235. Minister's Office -
14,196,284
100,716
335,068
391,000
1,627,298
6,018,468
449,712
4,178,372
4,935,898
49,925,552
100,000
3,732,400
25,664,041
9,500
111,706
200,928
1,187,682
4,331,302
391,140
3,877,386
3,031,161
49,547,720
238. We.igh-sr.ale. Branch
740. Motor Carrier Art
500,000
Department of Travel Industry :
63,188,525
21,232
50,592
631,294
4,195,606
123,964
437,941
71,794,484
18,616
39,422
606,470
3,433,832
749. Travel Division
101,234
390,792
4,590,366
5,460,629
63,120
Grand total, Departmental Estimates, including Capital
$1,718,909,091
$2,172,796,526
1
MAIN ESTIMATES
ESTIMATES OF EXPENDITURE
For the Fiscal Year Ending March 31, 1975
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
(1)
$440,000
82,500
110,000
27,500
660,000
7,500
11,000
11,000
4,500
694,000
6,000
5,000
5,500
10,212
16,020
10,620
10,212
10,008
11,784
14,430
91,000
125,000
(11) 315,786
20,000
15,000
100,000
10,000
60,000
8,000
2,000
30,000
560,786
$1,254,786
Votel
LEGISLATION
Members (Code 033)
Sessional allowances ($8,000)
Expense allowances ($1,500)
Living allowances ($2,000)
Telegraph and telephone allowances ($500)
Subtotal ($12,000)
Mileage
Allowance to Leader of the Opposition
The Speaker—sessional allowance
Deputy Speaker—sessional allowance
Salaries:
Clerk of the House.
Deputy Clerk and Law Clerk
Clerk Consultant.
Clerk of Committees
Secretary to the Speaker
Executive Assistant—Government members
Research Assistant—Government members .
Secretary—Government members
Administrative Assistant—Opposition members
Research Assistant—Opposition members —(2)
Secretary—Opposition members
Administrative Assistant—Opposition members
Clerk-Stenographer 4—Opposition members (2)
Chief of Hansard
Hansard employees
Sessional and temporary employees
Secretarial and clerical assistance—members
Expenses:
Code No.
(16)
001
004
005
010
013
019
030
031
032
Office expense
Office furniture and equipment ...
Select Standing Committees
Dining-room operation
Printing and publications, etc.
Commonwealth Parliamentary Association
Incidentals and contingencies
Hansard expenses
Air transportation—members
Total of Vote 1
$440,000
82,500
110,000
27,500
660,000
7,500
11,000
11,000
4,500
7,000
7,000
5,500
12,000
11,232
17,628
11,910
8,022
17,628
24,264
11,232
11,010
13,806
16,602
120,000
125,000
330,000
749,834
25,000
35,000
100,000
12,500
80,000
8,000
2,000
38,500
40,000
$694,000
1,090,834
$1,784,834
PREMIER'S OFFICE
N 15
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1974
SERVICE
Fiscal Year Ending
March 31, 1975
$28,000
22,000
12,000
16,020
16,020
""17^994
13,740
5,892
(10) 131,666
9,500
15,000
$156,166
PREMIER'S OFFICE
Vote 2
Salaries:
Premier and Minister of Finance
Executive Assistant to the Premier
Secretary
Administrative Assistant
Press Secretary
Administrative Officer 6
Secretary
Clerk-Stenographer 5
Clerk-Stenographer 3 .
Clerk 3
-(2)
-(2)
$28,000
27,000
13,200
17,628
17,628
17,628
20,280
15,912
6,792
Clerk-Typist 1
5,532
Expenses:
Code No.
001 Office
(12)
expense
202 Travelling expense
004 Office furniture and equipment
Total of Vote 2
169,600
10,500
20,000
2,000
$202,100
AGRICULTURE N 17
DEPARTMENT OF AGRICULTURE
Summary
Estimated, Vote Estimates,
1973/74 No. 1974/75
$ $
54,968 3 Minister's office 74,516
564,725 4 Departmental administration 712,170
4,759,719 5 Production and marketing program 5,921,786
4,420,000 6 Agricultural and rural development program 4,422,000
1,111,066 7 Financial and special assistance programs 3,471,436
— 8 Provincial Land Commission 400,000
110,322 9 Milk Board 121,796
10 10 Farms 10
11,020,810 Total of Department 15,123,714
N 18
Vote 3
ESTIMATES OF EXPENDITURE, 1974/75
MINISTER'S OFFICE
Description
This provides for the office of the Minister of Agriculture, including his salary and expenses
and those of his immediate staff.
(3)
(47
Staff
Estimated, 1973/74
Staff
Estimates, 1974/75
(4)
54,968 Total of vote
......(5)
74,516
Expenditure Classification*
(01) Salaries:
(1)
Minister of Agriculture
(1)
45,468
7,000
2,500
Ministerial executive assistant
Secretary and clerical staff
(10) Travelling expense
(30) Office expense
-(1)
--(3)
(5)"
54,968
65,016
7,000
2,500
74,516
* See the page following the last vote in the Department for an explanation of the uniform
classification system.
AGRICULTURE N 19
Vote 4
DEPARTMENTAL ADMINISTRATION
Description
Provides for the over-all policy direction of the Department as well as administrative support and other services to the operational programs of the Department. Information services
and general research are included.
Staff Estimated, 1973/74
Activity
(22) 321,480 1 General administration
( 5) 93,245 2 Information services.
3 General research and demonstration
150,000 projects
(27) 564,725 Total of vote
Staff
Estimates, 1974/75
-(25)
.( 5)
396,153
116,017
200,000
(30)
712,170
Expenditure Classification
(01) Salaries:
( 4) Executive and senior management (5)
( 4) Professional and technical ( 5)
Administrative and administrative
(19) support (20)
(27) 269,525 (30) 320,470
(04) Salaries and wages — temporary and sea-
5,000 sonal staff 5,500
26,200 (10) Travelling expense 44,200
10,000 (20) Professional and special services 10,000
14,000 (30) Office expense 27,000
65,000 (40) Advertising and publications 75,000
25,000 (75) Acquisition of machinery and equipment 30,000
(80) Grants, contributions, and subsidies—
50,000 Grants to universities for research 100,000
(90) Unclassified research and project expendi-
100,000 ture 100,000
564,725 712,170
N 20
ESTIMATES OF EXPENDITURE, 1974/75
Vote 5
PRODUCTION AND MARKETING PROGRAM
Description
The program provides assistance and technical advice to farm producers through direct
extension work and specialist services; grants to agricultural organizations; weed, pest, and
disease control, etc. Administration of legislation and regulations pertaining to inspection and
control of products marketed; promotion of agricultural products and assistance in marketing
to producers is also included.
Staff
( 33)
( 50)
(130)
( 77)
( 12)
Estimated, 1973/74
232,087
828,965
1,767,552
1,382,992
356,123
192,000
(302)
4,759,719
Activity
Staff Estimates, 1974/75
1 Administration ( 35) 295,420
2 Extension ( 52) 1,017,090
3 Live stock (134) 2,170,218
4 Soils and crops ( 77) 1,694,102
5 Marketing ( 12) 444,956
6 Grants to agricultural organizations 300,000
Total of vote --- (310) 5,921,786
( 4)
(231)
(
65)
2)
(302) 3,095,599
50,265
471,300
200,000
58,500
200,700
135,955
20,000
15,000
225,000
192,000
30,000
25,400
10,000
30,000
4,759,719
(01)
Expenditure Classification
Salaries:
Executive and senior management.. ( 6)
Professional and technical (234)
Administrative and administrative
support ( 68)
Operational ( 2)
(310) 3,592,716
(04)
(10)
(20)
(30)
(40)
(50)
(60)
(65)
(75)
(80)
Salaries and wages-
sonal staff
Travelling expense
■ temporary and sea-
Professional and special services
Office expense
Advertising and publications
Materials, supplies, and utilities
Rentals
Purchased maintenance and repair
Acquisition of machinery and equipment
Grants, contributions, and subsidies—
Grants and contributions to societies,
fairs, etc.
Subsidies on agricultural lime and stumping powder
Prizes and awards, 4-H clubs and others
Weed control in conjunction with regional districts, etc
Grants to Grasshopper Control Districts
166,000
593,000
263,950
68,500
200,700
182,020
23,000
15,000
200,000
300,000
30,000
26,900
200,000
60,000
5,921,786
AGRICULTURE N 21
Vote 6
AGRICULTURAL AND RURAL DEVELOPMENT PROGRAM
Description
Projects and activities under this program are operated in conjunction with Canada and
municipalities. Major activity categories and their objectives are:
O Soil and water conservation and improvement—Advancement of conservation and improvement of resources for agricultural purposes in order to maintain viable operations that might
otherwise cease.
O Rural development—Assistance in rural areas and communities for improvement of income
and employment opportunities.
O Land use—Advancement of alternative uses of land of low agricultural capability, such as
for community pastures.
O Research—Investigation and research of proposed projects.
Activity
Staff Estimated, 1973/74 Staff Estimates, 1974/75
(1) 100,000 1 Administration (1) 122,000
Program projects:
2,000,000 2 Irrigation and farm water supply 2,500,000
400,000 3 Resource processing facilities 1,200,000
1,600,000 4 Farm drainage 310,000
220,000 5 Community pastures 230,000
100,000 6 Research 60,000
(1) 4,420,000 Total of vote (1) 4,422,000
Expenditure Classification
(01) Salaries:
(1) 20,000 Executive and senior management (1) 22,000
(04) Salaries and wages — temporary and
50,000 seasonal staff 67,000
12,000 (10) Travelling expense 15,000
14,000 (20) Professional and special services 14,000
4,000 (30) Office expense 4,000
4,320,000 (90) General project expenditure 4,300,000
4,420,000 4,422,000
N 22 ESTIMATES OF EXPENDITURE, 1974/75
Vote 7
FINANCIAL AND SPECIAL ASSISTANCE PROGRAMS
Description
Assistance to agricultural producers and processors is and will be available in several forms
under the various programs, including direct loans, guarantees of loans, crop and income insurance. The statutes administered are:
Agricultural Credit Act (1973 (2nd Sess.), chap. 96).
Agricultural Land Development Act (R.S.B.C. 1960, chap. 140).
British Columbia Crop Insurance Act (1966, chap. 4).
Farm Income Assurance Act (1973 (2nd Sess.), chap. 115).
Farm Products Industry Improvement Act (1973 (2nd Sess.), chap. 116).
Activity
Staff Estimated, 1973/74 Staff Estimates, 1974/75
(5) 231,066 1 Administration (17) 971,436
2 Loans under the Agricultural Land De-
880,000 velopment Act 2,500,000
Note—Capital funds for the other
programs are, or will be, provided from
Consolidated Revenue or Special Purpose Funds pursuant to the particular
statutes.
(5) 1,111,066 Total of vote (17) 3,471,436
Expenditure Classification
(01) Salaries:
(1) Professional and technical (10)
Administrative and administrative
(4) support ( 7)
(5) 48,816 (17) 148,436
(04) Salaries and wages — temporary and sea-
10,000 sonal staff 15,000
21,000 (10) Travelling expense 62,000
150,000 (20) Professional and special services 45,000
1,250 (30) Office expense 1,000
(90) Unclassified—Provision for administration
— expenses of new programs 700,000
880,000 (95) Other expenditure—loans 2,500,000
1,111,066 3,471,436
AGRICULTURE N 23
Vote 8
PROVINCIAL LAND COMMISSION
Description
The objective of the Commission is to preserve and encourage the establishment and maintenance of lands for their optimum use as family farms, greenbelts, land banks for urban or
industrial use, and parklands. The Commission advises and assists municipalities and regional
districts in the designation and establishment of land reserves. It also may purchase and administer land in its own right with funds provided from Consolidated Revenue or from Special
Purpose Funds.
Staff Estimated, 1973/74 Staff Estimates, 1974/75
— Total of vote (5) 400,000
Expenditure Classification
(01) Salaries:
Executive and senior management (3)
Administrative and administrative
support (2)
(5) 101,100
(04) Salaries and wages — temporary and seasonal staff 58,900
(07) Fees and allowances—Commission members 45,000
(10) Travelling expense 20,000
(20) Professional and special services 100,000
(30) Office expense 25,000
(40) Advertising and publications 5,000
(50) Materials, supplies, and utilities 35,000
(60) Rentals 10,000
400,000
N 24 ESTIMATES OF EXPENDITURE, 1974/75
Vote 9
MILK BOARD
Description
The function of the Milk Board is to administer the marketing provisions of the Milk
Industry Act.
Staff Estimated, 1973/74 Staff Estimates, 1974/75
(10) 110,322 Total of vote (10) 121,796
Expenditure Classification
(01) Salaries:
(3) Executive and senior managements ( 3)
Administrative and administrative
( 7) support ( 7)
(10) 90,822 (10) 98,796
12,500 (10) Travelling expense 16,000
3,000 (20) Professional and special services 3,000
4,000 (30) Office expense 4,000
110,322 121,796
AGRICULTURE
N 25
Vote 10
FARMS
Description
Colony Farm and Tranquille Farm provide farm facilities for the use of the rehabilitation
department of the associated Provincial Mental Health Service institutions. The farms also
supply these institutions with food. Some applied research is also performed at the farms.
Staff Estimated, 1973/74
Activity
Staff
Estimates
, 1974/75
965,474
965,464
1
2
Farm operations (81)
Less recoveries (Credit)
Total of vote (81)
1,115,072
1,115,062
10
(81)
10
Expenditure Classification
( 1)
( 3)
(77)
(01)
Salaries:
Professional and technical ( 1)
Administrative and administrative
support ( 3)
Operational (77 )
(81)
647,474
(81)
715,872
10,000
1,800
2,700
287,500
16,000
100,000
865,464
(04)
(10)
(30)
(50)
(75)
(99)
Salaries and wages — temporary and seasonal staff „ .
10,000
2,000
2,700
357,500
27,000
150,000
965,062
Travelling expense
Office expense
Materials, supplies, and utilities
Acquisition of machinery and equipment...
Recoveries:
Sales to public (Credit)
Sales to institutions (Credit)
10
10
N 26 ESTIMATES OF EXPENDITURE, 1974/75
UNIFORM EXPENDITURE CLASSIFICATION
Program vote expenditures are shown under the uniform classifications according to the
nature of the expenditure as outlined hereunder.
(01) Salaries—Established positions:
The number of staff positions is shown by category:
Ministers and ministerial staff.
Executive and senior management.
Professional and technical.
Administrative and administrative support.
Operational.
(04) Salaries and wages—Temporary and seasonal staff.
(07) Fees and allowances:
Courts, boards, commissions, etc.
(10) Travelling expense:
Includes expenses of public servants and members of boards, commissions, etc. Also
includes purchase or lease and operation of motor-vehicles used for staff travel
purposes.
(20) Professional and special services:
Fees and expenses for services rendered by professionals such as legal, engineering,
educational, medical-dental, management consulting, etc., as well as various
services provided by other businesses not included in other classes.
(30) Office expense:
The supplies and expenses required for the operation of offices and also the lease or
purchase of office furniture and equipment.
(40) Advertising and publications:
Includes all costs associated with advertising and publications, including services of
outside agencies and consultants.
(50) Materials, supplies, and utilities (not included elsewhere):
Provides for all these items not included in other categories, e.g., office expense, and
includes parts and consumable tools as well as fuels and utilities.
(60) Rentals:
Includes the lease or rental of land, buildings, aircraft, and equipment not included
in another classification (such as automobiles for staff travel).
(65) Purchased maintenance and repair:
Provision for services to aircraft, data-processing equipment, land buildings and
works, and machinery and equipment not otherwise classified.
(70) Acquisition/Construction of land, buildings, and works:
Costs of acquiring these physical assets through purchase or contract but not construction by a department's own forces.
(75) Acquisition of machinery and equipment (not included elsewhere):
Includes purchase of aircraft, construction equipment, ships and boats, etc.
(80) Grants, contributions, and subsidies:
These are payments, other than for goods and services, made for the purpose of
furthering departmental programs. Payments include those to individuals and
nonprofit organizations, municipalities, Government agencies and Crown corporations, and subsidies to industries.
(90) Other expenditure and payments:
Includes all expenditure not otherwise classified such as interest on deposits, supplementary personnel costs (superannuation, etc.), transfers to special funds, loans
and advances, etc.
(99) Recoveries:
Cost recoveries in cash or by transfer billings to other votes such as in the case of the
Queen's Printer operation.
Note—This is a universal system designed for all departments; several classifications do
not apply to the Department of Agriculture.
ATTORNEY-GENERAL
N 27
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1974
SERVICE
Fiscal Year Ending
March 31, 1975
(1)
(3)
(11)
(2)
(1)
(3)
(2)
(1)
(4)
(14)
$24,000
15,300
10,212
7,524
6,468
(5) 63,504
2,500
7,000
1,000
74,004
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
16,176
21,096
23,298
9,756
13,236
8,148
25,260
82,158
5,064
1,000
(69) 782,098
55,000
20,400
12,000
869,498
DEPARTMENT OF THE ATTORNEY-GENERAL
ADMINISTRATION
ATTORNEY-GENERAL'S OFFICE
Vote 11
Salaries:
Attorney-General
Ministerial Executive Assistant
Secretary
Clerk-Stenographer 5
Clerk-Stenographer 3
$24,000
17,628
11,232
8,424
7,368
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
Total of Vote 11
(5)
68,652
3,000
7,000
1,000
Vote 12
GENERAL ADMINISTRATION
Salaries:
Deputy Attorney-General
Associate Deputy Attorney-General (2)
Director, Crown Counsel
General Counsel
Legislative Counsel
Director, Civil Law
Director, Criminal Law
Director, Administrative Law
Director, Legal Services
Director, Legal Research and Reform
Crown Counsel 2 ...
Crown Counsel 1
Departmental Solicitor
Director, Finance and Personnel
Personnel Officer 4
Departmental Inspector
Consumer Affairs Officer
Administrative Officer 2
-(2)
-(2)
-(14)
Administrative Officer 1 (2)
Articled Law Student
Court Recorders (2)
Clerk 6
Clerk
Clerk
Clerk
Clerk
-(3)
Clerk 1
Secretary to Deputy Minister (2)
Clerk-Stenographer 4 (7)
Clerk-Stenographer 3 (10)
Clerk-Stenographer 2 (2)
Clerk-Stenographer 1
Clerk-Typist 2
Clerk-Typist 1 . (3)
Temporary assistance .
Expenses:
Code No.
001
202
Office expense
Travelling expense
004 Office furniture and equipment
Total of Vote 12
40,000
64,000
33,000
26,580
26,928
24,552
25,284
25,284
25,284
25,284
56,000
36,840
229,068
20,724
13,068
11,460
13,860
13,068
20,088
5,700
12,960
9,048
18,258
38,946
26,124
5,610
15,858
18,096
54,432
67,986
12,552
"""67582
16,260
... 5,700
(80) 1,044,484
60,000
25,000
12,000
(2)
-(50
(4)
$79,652
1,141,484
N 28
ESTIMATES OF EXPENDITURE, 1974/75
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
(6)
(18)
(19)
(16)
(2)
(12)
(4)
(2)
(5)
6,500
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
(105) 930,340
95,000
500
13,800
1,039,640
175,000
5,500
325,000
170,000
270,000
1,000,000
1,000
1,500,000
100,000
400,000
185,000
3,956,500
ADMINISTRATION—Continued
INCIDENTALS AND CONTINGENCIES
Vote 13
Code No.
030 Expenditure
JUSTICE AND COURTS
Vote 14 SUPREME AND COUNTY COURTS
Nanaimo (Code 01401)
New Westminster (Code 01402)
Vancouver (Code 01403)
Victoria (Code 01404)
Chilliwack (Code 01405)
Sundry Courts (Code 01406)
Salaries:
Registrar (5) 92,940
Deputy Registrar (3) 45,888
Appeal Court Law Assistant (2) 29,880
Assistant Deputy Registrar (5) 61,596
Clerk 6 ^ (5) 53,748
Clerk 5 (28) 258,228
Clerk 4 (26) 194,010
Clerk 3 (14) 91,770
Clerk 1
Chief Justice's Secretary 9,048
Clerk-Stenographer 5 (14) 113,412
Clerk-Stenographer 4 (3) 23,652
Clerk-Stenographer 3 (5) 35,004
Clerk-Stenographer 2 6,582
Clerk-Stenographer 1 6,264
Clerk-Typist 2 (4) 24,960
Clerk-Typist 1 (4) 20,998
Temporary assistance 200,000
(121) 1,267,980
Expenses:
Code No.
001 Office expense 118,500
202 Travelling expense 850
004 Office furniture and equipment 24,000
Total of Vote 14
Vote 15 CORONERS' INQUESTS AND INQUIRIES
Code No.
042 Expenditure
Vote 16
Code No.
018
030
031
032
033
035
036
038
043
ADMINISTRATION OF JUSTICE
Judges' library 8,000
Contingencies arising out of prosecutions 400,000
Summoning and paying witnesses 180,000
Jurors (including drawing panels, etc.) 300,000
Prosecutions (counsel fees, etc.) 1,300,000
Interpreters 2,000
Legal aid 2,500,000
Court workers programme 100,000
Constitutional litigation and general law
costs 650,000
213,000
050 Law Reform Commission
Total of Vote 16
6,500
1,411,330
250,000
5,653,000
ATTORNEY-GENERAL
N 29
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
JUSTICE AND COURTS—Continued
21,000
2,000,000
15,000
60,000
3,500
200
2,078,700
(43)
(11)
(1)
(1)
(6)
(3)
119,370
43,146
165,864
329,610
75,570
9,804
8,784
28,476
61,746
4,968
29,808
JUSTICE PLANNING AND RESEARCH UNIT
160,440
Vote 17
Salaries:
Salaries and stipends (17)
Expenses:
Code No.
001
202
004
018
021
045
013
029
030
Office expense
Travelling expense
Office furniture and equipment
Library
Maintenance and operating equipment
Fee for services
Printing and publications
Motor-vehicles and accessories
Incidentals and contingencies
2,000
5,000
1,000
1,000
1,000
10,000
200
5,000
100
Total of Vote 17
Vote 18 DEVELOPMENT OF JUSTICE SYSTEMS
(Including transfer of municipal responsibility to the Province)
Code No.
005 Expenditure
Vote 19
Code No.
041 Expenditure
Vote 20
JUDICIAL CONFERENCES
Code No.
688 Salaries and stipends
001 Office expense
PROVINCIAL COURT ACT
(1969, Chap. 28)
202 Travelling expense
004 Office furniture and equipment
009 Clothing and uniforms
Total of Vote 20
2,700,000
20,000
85,000
15,000
200
Vote 21
Salaries:
Sheriff ...
Senior Deputy Sheriff
Deputy Sheriff '..
Sheriff's Officer 2 ......
Sheriff's Officer 1
Clerk 6 _
Clerk 5
Clerk 4
Clerk 3
Clerk 2
SHERIFFS' OFFICES
New Westminster (Code 02101)
Vancouver (Code 02102)
Victoria (Code 02103)
Kamloops (Code 02104)
Nanaimo (Code 02105)
Nelson (Code 02106)
Prince George (Code 02107)
Prince Rupert (Code 02108)
Pouce Coupe (Code 02109)
_(9)
-(4)
-(18)
-(30)
-(18)
-(2)
13,884
Clerk-Stenographer 2 .
Clerk-Stenographer 1
Clerk-Typist 1
-(4)
-(12)
-(8)
-(8)
148,164
51,090
201,900
285,678
141,414
21,192
9,684
32,892
83,208
47,022
57868"
45,132
185,740
15,000,000
21,000
2,820,200
N 30
ESTIMATES OF EXPENDITURE, 1974/75
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
(1)
(4)
(6)
(33)
(6)
(39)
7,000
(113) 898,030
21,000
51,000
20,450
13,500
142,500
4,600
1,151,080
11,232
9,804
37,824
26,562
49,662
267,462
6,468
4,968
6,000
4,308
81,000
(52) 505,290
30,000
24,000
6,000
4,500
175,000
45,000
789,790
102,480
77,520
43,908
17,748
26,250
374,916
SERVICE
Fiscal Year Ending
March 31, 1975
JUSTICE AND COURTS—Continued
Vote 21
SHERIFFS' OFFICES—Continued
Salaries—Continued
Temporary assistance 10,000
Special living allowance 3,000
(115) 1,086,244
Expenses:
Code No.
001 Office expense 24,250
202 Travelling expense 74,750
004 Office furniture and equipment 5,050
009 Clothing and uniforms 9,400
029 Motor-vehicles and accessories 29,000
030 Communications rentals 6,000
Total of Vote 21
1,234,694
Vote 22
OFFICIAL REPORTERS
Salaries:
Chief Court Reporter
Court Reporter 6 (2)
Court Reporter 5 (3)
Court Reporter 4 (3)
Court Reporter 3 (9)
Court Reporter 2 (30)
Court Reporter 1 (5)
Clerk 3
Clerk 2
Temporary assistance
13,860
22,920
33,696
30,492
85,632
290,304
39,420
7,368
5,610
7,128
5,532
90,000
(57)
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
016 Equipment and machinery
031 Sundry reporters and transcripts
032 Legal aid—sundry reporters and tran
scripts
Total of Vote 22
631,962
35,000
24,000
7,000
10,000
330,000
50,000
1,087,962
Vote 23
REGISTRATION
LAND REGISTRY OFFICES
Kamloops (Code 02301)
Nelson (Code 02302)
New Westminster (Code 02303)
Prince George (Code 02304)
Prince Rupert (Code 02305)
Vancouver (Code 02306)
Victoria (Code 02307)
-(7)
-(6)
Salaries:
Registrar
Deputy Registrar _
Land Registry Surveyor 3 (4)
Land Registry Surveyor 2 (2)
Land Registry Surveyor 1 (3)
Senior Examiners of Title (44)
130,956
79,536
48,528
20,268
29,286
465,792
ATTORNEY-GENERAL
N 31
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1974
SERVICE
Fiscal Year Ending
March 31, 1975
(6)
(45)
(28)
(23)
(16)
(41)
(3)
(3)
(4)
(34)
(4)
(4)
(6)
(2)
(11)
(2)
65,148
370,194
188,814
132,532
77,784
172,092
" 18,516
15,600
21,294
153,354
130,000
4,320
(263) 1,992,470
146,000
4,400
43,000
2,185,870
21,060
18,420
13,770
11,880
11,028
9,804
32,754
28,230
23,412
30,396
12,936
10,440
5L006
1,100
(39) 276,236
25,000
500
2,000
303,736
19,920
25,980
9,804
13,440
Vote 23
REGISTRATION—Continued
LAND REGISTRY OFFICES—Continued
(5)
Salaries—Continued
Administrative Officer 1
Clerk 5 (36)
Clerk 4 (30)
Clerk 3 (26)
Clerk 2 (27)
Clerk 1 (58)
Microfilm Operator 2
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 2 (5)
Clerk-Typist 1 (44)
Temporary assistance
Special living allowance
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment .
Total of Vote 23
Vote 24
Salaries:
Registrar of Companies
Deputy Registrar of Companies
Solicitor 3
Administrative Officer 2
Administrative Officer 1
Clerk 6
COMPANIES OFFICE
Clerk
Clerk
Clerk
Clerk
Clerk-Stenographer 3
Clerk-Stenographer 2 .
Clerk-Stenographer 1
Clerk-Typist 1
Temporary assistance .
-(3)
-(5)
-(4)
-(H)
-(2)
-(6)
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
Total of Vote 24
(39)
Vote 25
Salaries:
Public Trustee
Solicitor 4
Solicitor 3
Solicitor 1
59,988
328,014
225,522
171,794
156,306
308,226
5,688
7,128
""307540
242,328
136,706
4,200
(299) 2,450,806
200,000
4.800
86,000
23,892
20,724
15,876
13,068
12,132
10,788
28,548
40,494
27,654
66,822
14.736
6,264
5,688
33,012
1,500
321,198
27,500
600
1,600
TRUSTEES
PUBLIC TRUSTEE'S OFFICE
Deputy Public Trustee
23,532
19,872
15,150
11,688
14,784
2,741,606
350,898
N 32
ESTIMATES OF EXPENDITURE, 1974/75
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
(1)
(5)
(19)
(1)
(7)
(2)
(4)
(1)
(2)
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
(60) 488,416
24,000
3,600
6,800
2,500
525,316
21,060
14,760
14,760
44,736
11,028
7,524
24,300
12,696
5,364
9,342
9,108
1,300
(20) 175,978
14,000
4,800
3,500
9,600
207,878
11,880
5,580
Vote 25
TRUSTEES—Continued
PUBLIC TRUSTEE'S OFFICE—Continued
Salaries—Continued
Audit Accountant 5
Administrative Officer 4
Administrative Officer 2
Administrative Officer 1
Clerk 6
Clerk 5
Clerk 4
Clerk 3
Clerk 2
Clerk 1
Stockman 3
Clerk-Stenographer 3 .
Clerk-Stenographer 2
Clerk-Typist 2 ..
Clerk-Typist 1
-(2)
-(7)
-(20)
-(7)
-(4)
-(2)
Temporary assistance
-(5)
-(6)
-(5)
-(4)
13,860
13,860
11,010
22,356
71,580
187,140
55,644
26,454
11,478
5,124
7,248
35,268
35,784
30,216
22,440
7,128
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment.
029 Motor-vehicles and accessories
Total of Vote 25
(72)
641,616
30,000
5,100
8,500
REGULATION AND INSPECTION
Vote 26
INSURANCE AND REAL ESTATE
Salaries:
Superintendent of Insurance and Real Estate ....
Deputy Superintendent
Audit Accountant 5
Audit Accountant 3 (2)
Audit Accountant 2 (3)
Administrative Officer 1
Clerk 4
Clerk 3
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 2
Clerk-Typist 1
Temporary assistance .
-(4)
-(2)
-(2)
-(2)
Expenses:
Code No.
001
202
004
029
031
(21)
Office expense
Travelling expense
Office furniture and equipment.
Motor-vehicles and accessories
Actuarial fees
OFFICE
23,892
16,236
16,236
27,192
32,514
12,132
8,424
27,900
13,740
12,222
5,868
11,592
1,400
209,348
15,000
5,600
3,500
3,500
9,600
Total of Vote 26
685,216
246,548
BRITISH COLUMBIA AUTOMOBILE INSURANCE BOARD
Salaries:
Administrative Officer 3
Clerk-Stenographer 2
(2) 17,460
ATTORNEY-GENERAL
N 33
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1974
SERVICE
Fiscal Year Ending
March 31,1975
(2)
(2)
(4)
(2)
(2)
(5)
(2)
(1)
(4)
1,500
2,000
500
4,000
25,460
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
27,984
8,616
4,464
4,900
(34) 343,852
8,000
8,400
5,800
2,400
368,452
14,760
12,360
39,654
7,122
6,984
6,000
(9) 86,880
2,500
13,000
REGULATION AND INSPECTION—Continued
BRITISH COLUMBIA AUTOMOBILE INSURANCE BOARD
—Continued
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
005 Attendance fees
Total
Vote 27
SECURITIES COMMISSION OFFICE
Salaries:
Superintendent of Brokers 23,892
Deputy Superintendent of Brokers (2) 31,020
Solicitor 2 (2) 24,708
Audit Accountant 7 19,872
Audit Accountant 6 17,298
Audit Accountant 5 (2) 32,472
Audit Accountant 4 14,784
Audit Accountant 3 (2) 24,708
Audit Accountant 2 11,232
Administrative Officer 2 (2) 24,528
Securities Commission Investigator 2 (3) 40,788
Securities Commission Investigator 1 (3) 32,424
Clerk 4 8,022
Clerk 3 (3) 21,048
Clerk-Stenographer 4 7,884
Clerk-Stenographer 3 (3) 20,112
Clerk-Stenographer 2 (3) 20,064
Clerk-Stenographer 1
Clerk-Typist 2 (2) 11,844
Clerk-Typist 1 (4) 22,536
Temporary assistance 3,600
(38) 412,836
Expenses:
Code No.
001 Office expense 12,000
202 Travelling expense 9,000
004 Office furniture and equipment 10,000
005 Securities Commission fees and allowances 2,400
029 Motor-vehicles and accessories 3,000
Total of Vote 27
Vote 28
Salaries:
Chief
Audit
CREDIT UNIONS OFFICE
Inspector
Accountant 3
Audit Accountant 2 (5)
Clerk 3
Clerk-Stenographer 4
Clerk-Stenographer 2
Expenses:
Code No.
001 Office expense
202 Travelling expense
(10)
16,236
13,596
55,248
8,292
7,884
6,900
108,156
2,500
15,200
449,236
N 34
ESTIMATES OF EXPENDITURE, 1974/75
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
(1)
(9)
(10)
(1)
500
2,500
105,380
15,570
13,440
T2J360
100,068
93,858
4,632
6,984
4,968
5,160
4,386
1,000
(27) 262,426
9,500
36,000
2,000
1,000
1,500
1,600
9,500
700
100
5,000
500
329,826
13,440
17,952
11,520
6,984
600
(5) 50,496
1,000
750
400
600
1,000
4,000
58,246
Vote 28
REGULATION AND INSPECTION—Continued
CREDIT UNIONS OFFICE—Continued
Expenses—Continued
Code No.
004 Office furniture and equipment
029 Motor-vehicles and accessories
Total of Vote 28
500
3,000
Vote 29
Salaries:
Fire Marshal
Deputy Fire Marshal _.
Training Co-ordinator
Inspector 3
Inspector 2
Inspector 1
Clerk 2
FIRE MARSHAL'S OFFICE
-(3)
-(7)
-(14)
Clerk-Stenographer 4 .
Clerk-Stenographer 2
Clerk-Stenographer 1 .
Clerk-Typist 1 .
-(2)
Temporary assistance
18,420
14,784
13,596
40,788
85,800
144,120
5,778
7,884
13,348
6,264
5,610
1,000
(33)
Expenses:
Code No.
001
202
004
007
009
016
029
030
031
032
033
Office expense
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
Total of Vote 29
357,392
9,500
44,200
2,000
1,000
1,500
1,600
17,500
700
500
5,000
500
Vote 30
FILM CLASSIFICATION OFFICE
Salaries:
Director 14,784
Assistant Director (2) 20,136
Projectionist 12,672
Clerk 4 8,292
Temporary assistance 850
(5)
Expenses:
Code No.
001 Office expense
202 Travelling expense
016 Equipment and machinery
021 Maintenance and operation of equipment
031 Interpreters' fees
032 Restricted motion-picture trailer expense-
Total of Vote 30
56,734
2,000
1,000
400
600
1,000
3,000
129,356
441,392
64,734
ATTORNEY-GENERAL
N 35
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
(1)
17,640
12,264
7,524
32,615
(3)
70,043
4,000
8,000
2,820
4,500
300
550
18,000
13,500
121,713
12,625,000
300,000
REGULATION AND INSPECTION—Continued
Vote 31
RACING COMMISSION
Salaries:
Commissioner-Secretary
Steward
Chief Investigator
Security Inspector
Clerk 4
-(2)
23,640
0,411) 13,865,016
(1.412) 13,888,656
Temporary assistance .
19,404
27,000
10,404
8,640
8,424
37,188
Expenses:
Code No.
001 Office expense
202
004
005
(6)
013
030
031
032
Travelling expense
Office furniture and equipment
Racing Commission (per diem allowance
and expenses)
Printing and publications
Incidentals and contingencies
Security services
Veterinarian fees
111,060
4,500
8,000
50
4,500
900
550
19,500
13,500
Total of Vote 31
POLICE SERVICES
162,560
Vote 32
POLICING BY ROYAL CANADIAN MOUNTED POLICE
Code No.
041 Expenditure 14,651,000
Vote 33
SUNDRY INCIDENTAL POLICE EXPENSES
Code No.
030 Expenditure
300,000
Vote 34
CORRECTIONS
CORRECTION SERVICES
Correction Headquarters (Code 03401)
Probation Headquarters and Field Services (Code 03402)
Probation Hostels and Search and Leadership Training Programme
(Code 03403)
Alouette River Unit (Code 03404)
Narcotic Drug Treatment (Code 03405)
Lower Mainland Regional Correctional Centre (Code 03406)
Women's Centre (Code 03407)
Twin Maples Camp (Code 03408)
Chilliwack Forest Camp (Code 03409)
Prince George Regional Correctional Centre (Code 03410)
Kamloops Regional Correctional Centre (Code 03411)
Honey Correctional Centre and Forest Camps (Code 03412)
New Haven Correctional Centre (Code 03413)
Vancouver Island Regional Correctional Centre and Forest Camps
(Code 03414)
Salaries:
Deputy Minister of Corrections 36,000
Other employees (including Wardens, Probation
Officers, Physicians, Nurses, Correctional
Officers, Teachers, Clerks, Stenographers,
etc.) (1,412) 16,242,914
(1,413) 16,278,914
N 36
ESTIMATES OF EXPENDITURE, 1974/75
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
67,700
109,100
20,100
500
186,300
123,000
772,000
34,500
219,000
300
97,070
50,300
7,000
74,000
199,500
23,100
38,250
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
16,776,426
9,900
7,260
(1)
5,892
(3)
23,052
900
1,200
7,000
32,152
CORRECTIONS—Continued
Vote 34
CORRECTION SERVICES—Continued
Expenses:
Code No.
001 Office expense 98,290
202 Travelling expense 226,000
004 Office furniture and equipment 40,000
007 Advertising 500
008 Medical services 210,000
009 Clothing and uniforms 170,000
010 Provisions and catering 1,000,000
011 Laundry and dry-goods 60,000
012 Earnings 220,000
013 Printing and publications 1,000
016 Equipment and machinery 150,000
017 Medical supplies 57,775
018 Library 7,000
020 Maintenance of buildings and grounds 98,400
021 Maintenance and operation of equipment 225,000
022 Transportation 25,000
023 School supplies and services 16,rj00
024 Supplies for training 75,000
028 Acquisition and construction of buildings 75,000
029 Motor-vehicles and accessories 200,000
030 Incidentals and contingencies 2,550
031 Staff training 20,000
032 Psychiatric services 2,000
034 Prison industries 96,000
035 Training Academy 12,000
036 Training Grants Programme 16,000
037 Fund to assist probationers and parolees _ 5,000
038 Farm operations 300,000
039 Group work programme 10,000
042 Operation of probation hostels and Search
and Leadership Training Programme ■
044 Licence-plate shop 56,000
045 Fees for services rendered 133,400
047 Grants—special projects 50,000
Total of Vote 34
Vote 35
Salaries:
Chairman
Vice-Chairman
Administrative Officer
Clerk 4
BRITISH COLUMBIA PAROLE BOARD
Clerk-Stenographer 5
Clerk-Stenographer 2
-(2)
(7)
26,928
12,600
14,784
8,424
7,488
11,832
Expenses:
Code No.
001 Office expense
202 Travelling expense
005 Parole Board allowances
004 Office furniture and equipment
Total of Vote 35
82,056
1,200
2,500
6,000
1,000
19,937,429
92,756
ATTORNEY-GENERAL
N 37
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
$44,127,167
ENERGY COMMISSION
Vote 36
BRITISH COLUMBIA ENERGY COMMISSION
Salaries:
Chairman 3 5,000
Other employees (Directors, Engineers, Financial Officers, Clerks, Stenographers, etc.) ..(35) 615,520
(36) 650,520
Expenses:
Code No.
001 Office expense 25,000
202 Travelling expense 50,000
004 Office furniture and equipment 7,000
005 B.C. Energy Commission (per diem al
lowances and expenses) 70,500
008 Library 10,000
016 Equipment and machinery 7,500
030 Incidentals and contingencies 2,500
031 Hearings 15,000
035 Training seminars 5,000
041 Public conferences 15,000
045 Fees for service (consultant and legal) __ 60,000
Total of Vote 36
Total, Department of the Attorney-General
918,020
$70,062,313
CONSUMER SERVICES
N 39
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
DEPARTMENT OF CONSUMER SERVICES
Vote 37
MINISTER'S OFFICE
Salaries:
Minister of Consumer Services
Ministerial Executive Assistant
Secretary
Clerk-Stenographer 4
Clerk-Typist 2 .
Temporary assistance
Expenses:
Code No.
001 Office expense
202 Travelling expense .
004 Office furniture and equipment
(5)
$24,000
17,628
9,684
6,684
5,688
1,500
65,184
5,500
7,000
2,500
Total of Vote 37
Vote 38
Salaries:
Deputy Minister
Secretary
GENERAL ADMINISTRATION
Deputy Minister's Office
Clerk-Stenographer 2
(2)
Administrative Services
Administrative Officer 2
Clerk-Stenographer 2
Community Programmes Branch
Adminstrative Officer 6
Administrative Officer 3 (2)
Research Officer 3
Research Officer 2
Public Information Officer 2
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 2
-(2)
39,000
7,608
11,736
10,788
5,868
15,516
24,264
11,688
9,684
10,044
6,264
11,736
5,688
Clerk-Stenographer 4
Clerk-Stenographer 2
Legal Services Branch
(Director and Staff Solicitors provided by Department of the Attorney-
General)
(2)
Trade Practices Branch
Director
Assistant Director
Consumer Service Officer (4)
Trade Practices Investigators (5)
Trade Rules Officer (2)
Clerk-Stenographer 4
Clerk-Stenographer 2 (8)
Clerk-Typist 2
All Branches
Temporary assistance
(42)
6,684
11,736
24,752
14,124
41,184
50,344
21,576
6,684
44,988
5,688
150,000
547,644
$80,184
N 40
ESTIMATES OF EXPENDITURE, 1974/75
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
Vote 38
GENERAL ADMINISTRATION—Continued
Expenses:
Code No.
001 Office expense 17,600
202 Travelling expense 40,000
004 Office furniture and equipment 175,000
008 Consultive services 40,000
013 Consumer education and information 225,000
018 Books, bindings, and periodicals 25,000
029 Motor-vehicles 17,500
030 Incidentals and contingencies 1,500
Total of Vote 38 . 1,089,244
Total, Department of Consumer Services $1,169,428
EDUCATION
N 41
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
(5)
(5)
(4)
(66)
(1)
(2)
(2)
(1)
(2)
(2)
(5)
(6)
$24,000
16,020
10,212
5,364
6,468
62,064
2,500
7,000
900
72,464
27,000
20,000
8,148
156,240
18,420
7,524
34,404
17,632
63,776
1,064,444
16,440
14,100
53,780
61,590
25,680
13,770
26,880
1056
13,440
30,084
7,824
12,840
11,436
12,360
22,056
12,840
10,200
21,240
27,060
16,122
34,900
36,600
36,056
18,540
DEPARTMENT OF EDUCATION
Vote 39
MINISTER'S OFFICE
Salaries:
Minister of Education $24,000
Ministerial Executive Assistant 17,628
Secretary 11,232
Clerk 3
Clerk-Stenographer 4 (2) 14,148
Clerk-Stenographer 3
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
(5)
67,008
2,500
7,000
900
Total of Vote 39
Vote 40
GENERAL ADMINISTRATION
Salaries: Executive
Deputy Minister of Education ..
Associate Deputy Minister of Education (3)
Research Adviser
Secretary to Deputy Minister
Clerk-Stenographer 5
Supervisory
Senior Officer 4 (7)
Senior Officer 3
Clerk-Stenographer 5
Clerk-Stenographer 4 (6)
Clerk-Stenographer 3 (3)
Administrative
Senior Officer 2 ....... (5)
Senior Officer 1 (58)
School Board Affairs Assistant
Supervisor of School Construction
Industrial Education and Home Economics Advisers (4)
Assistant Directors (4)
Architect 3 (2)
Administrative Officer 4 (3)
Administrative Officer 3
Administrative Officer 2
Administrative Officer 1
Research Officer 4
Research Officer 2 ..—(3)
Research Officer 1
Personnel Officer 4
Audit Accountant 4
Audit Accountant 3
Audit Accountant 2
(3)
Technician 3 (Architect)
Technician 2
Technician 1 (draughting) (2)
Clerk 6 (3)
Clerk 5 (3)
Clerk 4 (6)
Clerk 3 (5)
Clerk 2 . (7)
Clerk 1 (4)
39,000
92,000
20,000
9,048
8,160
180,600
23,500
8,424
47,028
20,760
101.898
1,068,414
18,420
15,516
70,512
66,150
26,136
45,972
14,784
10,788
10,404
15,516
33,936
8,724
16,236
13,332
40,060
_....„____.„__
10,596
23,376
30,624
25,276
46,356
33,222
41,862
21,966
$77,408
N 42
ESTIMATES OF EXPENDITURE, 1974/75
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
(1)
(3)
7,524
49,054
81,106
4,878
4,700
14,064
1,920
275,000
42,000
(177) 2,453,472
62,300
187,000
22,300
10,000
500
12,000
14,500
2,100
20,200
1,500
3,100
10,000
61,200
59,000
1,000
330,000
85,000
80,000
3,415,172
16,020
21,036
18,264
9,132
9,964
7,524
13,200
7,524
6,348
4,386
10,524
5,468
(16) 129,390
5,000
5,000
6,000
18,000
105,000
25,000
350,000
643,390
Vote 40
GENERAL ADMINISTRATION—Continued
Salaries—Continued
Clerk-Stenographer 4 .
Clerk-Stenographer 3 .
Clerk-Stenographer 2
Clerk-Stenographer 1 .
Clerk-Typist 2
Clerk-Typist 1
-(8)
-(15)
-(4)
Special living allowance ..
Administrative allowance
Temporary assistance
Expenses:
Code No.
001
202
004
005
007
013
015
018
019
022
023
029
030
031
032
035
040
037
Office expense
Travelling expense
Office furniture and equipment
Board of Reference
Advertising and publicity
Printing and publications _
Equipment rentals
Books, periodicals, etc.
Grants
Transportation and other recruitment expense
Educational supplies
Motor-vehicles and accessories
7,884
56,556
94,176
5,688
23,590
""17920
325,000
38,632
(177) 2,826,166
70,000
225,000
25,000
17,500
100,000
24,000
20,000
2,500
24,700
Incidentals and contingencies
Preparation of revised curriculum
Preparation of standard school plans
Examinations
National Educational memberships
Purchase, preparation, and survey of tests
Total of Vote 40
2,600
10,350
68,800
65,000
1,000
280,000
100,000
100,000
Vote 41
PROVINCIAL EDUCATION MEDIA
Salaries:
Senior Officer 1 (Director)
Assistant Directors (2)
Course Writer (2)
Photographer 2
Clerk 6
Clerk 4
Clerk 3 (2)
Stockman 3
Stockman 2
Stockman 1
Office Equipment Operators
Clerk-Stenographer 3
Temporary assistance
-(2)
Expenses:
Code No.
001
202
004
013
016
029
033
034
(16)
Office expense
Travelling expense ..
Office furniture and equipment
Printing and publications
Equipment and machinery
Motor-vehicles and accessories
Film service
Production expense
CENTRE
18,000
23,592
20,808
10,044
9,864
8,424
14,268
8,424
7,488
5,610
12,744
7,368
10,000
156,634
6,000
6,000
6,000
20,000
26,200
3,500
30,000
400,000
Total of Vote 41
3,962,616
654,334
J
EDUCATION
N 43
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1974
SERVICE
Fiscal Year Ending
March 31,1975
(4)
18,420
12,120
24,240
100,488
45,624
8,148
7,122
8,148
7,524
42,582
59,532
4,386
6,000
22,548
18,852
38,000
(51) 423,734
20,500
1,000
1,900
88,000
8,200
146,000
13,000
5,000
707,334
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) 194,904
11,000
1,000
1,000
13,500
77,292
3,000
7,500
Vote 42
CORRESPONDENCE SCHOOL
Salaries:
Senior Officer 2 (Director)
Registrar
Supervisor of Instruction (2)
Correspondence School Instructor 4 (10)
Correspondence School Instructor 3 (5)
Correspondence School Instructor 2
Correspondence School Instructor 1
Stockman 4
Clerk 5
Clerk 4 ...
Clerk 3 (7)
Clerk 2 (11)
Clerk 1
Clerk-Stenographer 3
Clerk-Stenographer 2 (4)
Clerk-Typist 2
Clerk-Typist 1 (3)
Temporary assistance
(51) ~
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
013 Printing and publications
022 Transportation
023 Educational supplies
031 Reading of students papers
032 Revision of courses
034 Production expense
Total of Vote 42
21,500
14,784
29,040
121,320
54,792
9,198
7,968
9,048
9,048
"49";428
69,510
5,532
7,128
26,040
5,964
5,964
42,000
488,264
20,500
2,000
2,700
88,000
5,000
10,000
150,000
25,000
10,000
Vote 43
Salaries:
Director
Administrative Officer 1
Clerk 6 _
Clerk 5
Clerk 4
Clerk 3
CURRICULUM RESOURCES BRANCH
(3)
(2)
Clerk 2 (2)
Clerk-Stenographer 3 _•
Clerk-Stenographer 2
Clerk-Typist 1
Stockman 5
Stockman 4
Stockman 3
Stockman 2 (4)
Temporary assistance
17,628
12,132
10,788
9,684
25,272
14,736
12,324
7,128
5,868
5,208
9,684
9,048
7,128
27,180
48,000
Expenses:
Code No.
001
202
004
006
014
015
016
(21)
Office expense
Travelling expense
Office furniture and equipment.
Light and heat
Rent
221,808
12,000
1,000
1,000
Equipment rentals
Equipment and machinery
3,500
25,000
801,464
N 44
ESTIMATES OF EXPENDITURE, 1974/75
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
(30)
15,000
1,000
75,000
2,550,000
700,000
2,000,000
5,650,196
20,856
18,250
12,530
8,784
23,658
76,764
52,614
13,740
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
(114) 1,006,776
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
1,318,092
Vote 43
CURRICULUM RESOURCES BRANCH—Continued
Expenses—Continued
Code No.
020 Janitor, garbage, and maintenance
021 Maintenance and operation of equipment 1,000
022 Freight, express, etc. 75,000
023 Textbooks, etc., for rental purposes
024 Textbooks, etc., for resale 700,000
025 Textbooks, etc., for free issue 6,100,000
Total of Vote 43
Vote 44
JERICHO HILL SCHOOL
Salaries:
Superintendent
Principal (Blind School)
Principal (Deaf School)
Child Care Counsellor 5
Child Care Counsellor 4
Child Care Counsellor 3 (3)
Child Care Counsellor 2 (11)
Child Care Counsellor 1 (10)
Vocational Instructor
Vocational Instructor 2
Dining-room Supervisor
Public Health Nurse 1
Staff Nurse 2
Hospital Housekeeper 1
-(2)
Teacher 8
Teacher 7 ..
Teacher 6
Teacher 5
Teacher 4
Teacher 3
Audiologist-Psychologist
Librarian (Clerk 5)
Clerk 6
Clerk-Stenographer 2 (2)
Clerk-Typist 1 (2)
Sundry employees (31)
Temporary assistance
23,920
19,780
15,960
10,044
25,272
90,060
65,526
15,576
27,072
10,788
10,788
9,240
134,020
60,384
89,110
100,000
109,012
16,530
15,500
17,844
10,788
13,056
11,220
218,940
65,000
(114) 1,185,430
-(8)
-(4)
-(7)
- (9)
.(11)
-(2)
-(2)
Expenses:
Code No.
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 Hearing and Visually Impaired
Programme
Grants and subsidies
Maintenance of grounds and buildings
Maintenance and operation of equipment
Transportation
Educational supplies
Motor-vehicles and accessories
4,000
13,000
750
41,750
2,000
77,000
9,900
7,000
82,000
1,250
100,000
19,250
4,000
8,750
2,500
29,000
7,500
7,140,308
Total of Vote 44 1,595,080
EDUCATION
N 45
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
62,720,000
21,340,000
15,940,000
100,000,000
6,000,000
2,000,000
3,000,000
11,000,000
28,000,000
15,500,000
3,500,000
12,000,000
4,500,000
3,000,000
7,500,000
220,000
4,000,000
162,720,000
177,000,000
31,000,000
L56o";6oo
80,000,000
289,500,000
Vote 45
POST-SECONDARY EDUCATION AND TRAINING
Operating Grants to Universities
(Code 04501)
Code No.
031 University of British Columbia 62,720,000
032 Simon Fraser University 21,340,000
033 University of Victoria 15,940,000
040 Unallocated 10,000,000
110,000,000
Capital Grants to Universities
(Code 04502)
Code No.
031 University of British Columbia 8,000,000
032 Simon Fraser University 1,000,000
033 University of Victoria 2,000,000
Grants to Colleges and Other Post-
secondary Institutions (Code 04510)
Code No.
030 Expenditure
11,000,000
41,000,000
Operating Expenditures, Provincial Technical and
Vocational Schools
Code No.
030
751
Expenditure 20,000,000
Less chargeable to Apprenticeship and Industrial Training Branch (Credit) 3,500,000
16,500,000
Capital Expenditure, Provincial Technical and
Vocational Schools and Vocational Capital
Grants to School Districts.
Code No.
031 Capital expenditure, Provincial
Technical and Vocational.. 6,500,000
032 Vocational capital grants,
school districts 3,000,000
Fire Protection and Services Grant re University of British Columbia (Code 04555)
Code No.
030 Expenditure
9,500,000
582,000
Student-aid and Teacher-training Scholarships and Bursaries (Code 04560)
Code No.
j 030 Scholarships
( 031 Bursaries
4,500,000
Total of Vote 45 .
Vote 46
GRANTS TO SCHOOL DISTRICTS
193,082,000
Code No.
019 Operating expense grants
019
019
019
020
Capital debt servicing grants .
Educational priorities grants
207,000,000
34,500,000
8,000.000
Grants re unemployment insurance 2,000.000
Grants to reduce local school taxation 80,000,000
Total of Vote 46
331,500,000
N 46
ESTIMATES OF EXPENDITURE, 1974/75
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1974
SERVICE
Fiscal Year Ending
March 31,1975
9,560,000
300,000
15,000
315,000
750,000
12,000,000
62,000,000
61,999,990
10
$486,651,658
Vote 47
TEACHERS' SUPERANNUATION FUND
Code No.
019 Grants re superannuation contributions
13,800,000
Vote 48
NIGHT SCHOOL GRANTS AND TRAINING PROGRAMMES
Code No.
019 Night school grants 300,000
041 Courses for new Canadians 25,000
Total of Vote 48
325,000
Vote 49
EDUCATIONAL DEVELOPMENT RESEARCH AND EVALUATION
Code No.
030 Expenditure
750,000
ONE-YEAR ADJUSTMENT PAYMENT, OPERATING GRANTS
TO SCHOOL DISTRICTS
Code No.
020 Adjustment payments
Vote 50
ADVANCES RE RURAL SCHOOL TAXES
Public Schools Act (R.S.B.C. 1960, Chap. 319, Sec. 197 (10))
Code No.
031 Advances re rural school taxes 68,000,000
401 Less recovery, rural district taxes (Credit) 67,999,990
Total of Vote 50
10
Total, Department of Education
..$553,688,220
FINANCE
N 47
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
(2)
(1)
$2,500
7,500
1,000
11,000
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
40,000
338,642
26,000
21,720
34,650
31,740
14,760
13,440
9,132
12,360
Vote 51
DEPARTMENT OF FINANCE
MINISTER'S OFFICE
Salaries:
Minister of Finance (paid as Premier)
Ministerial Administrative Assistant
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
Total of Vote 51
(1)
$21,500
21,500
2,500
7,500
1,000
GENERAL ADMINISTRATION
Vote 52
Salaries:
Deputy Minister of Finance ...
Associate Deputy Minister of Finance
Director of Finance Research
Director of Securities Branch
Inspector of Government Agencies
Assistant Inspector of Government Agencies ....
Economist 2 __
Administrative Officer 4
Administrative Officer 3 (2)
Research Officer 2
Clerk
Clerk
Clerk
Clerk
Clerk
-(2)
Clerk 1
Secretary to Deputy Minister
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Stenographer 1
Clerk-Typist 1
Clerk-Stenographer 4
-(2)
-(4)
-(2)
-(2)
—(2)
40,000
31,000
23,892
20,724
18,420
16,968
17,298
13,860
29,568
11,232
21,576
8,292
14,496
26,874
11.466
10,896
9.048
6,372
6,684
5,688
10.980
7,884
Expenses:
Code No.
001 Office
(31)
expense
202 Travelling expense
004 Office furniture and equipment .
030 Cheque reconciliation expenses
Total of Vote 52
363,218
20.000
15.000
10.000
50,000
CONTROLLING AND AUDIT BRANCH
Vote 53
Salaries:
Comptroller-General
Deputy Comptroller-General
Audit Accountant 7
Audit Accountant 6
Administrative Officer 4
Administrative Officer 3
Administrative Officer 1
Audit Accountant 5
-(2)
-(2)
-(4)
33,000
24.552
39,744
35.256
16,236
14,784
11,010
59,664
$32,500
458,218
N 48
ESTIMATES OF EXPENDITURE, 1974/75
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
(12)
(4)
(1)
(2)
(ID
(2)
(8)
(1)
(1)
(12)
(27)
40,
141.
40
7,
020
600
296
674
9
17,
60,
67,
29
8
25
5
18
804
568
192
848
778
148
146
364
528
(69) 635,768
26,000
30,000
3,000
694,768
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
12,816
9,996
(67) 467,118
6,500
1,000
2,500
260,000
9,000
10,000
756,118
Vote 53
CONTROLLING AND AUDIT BRANCH—Continued
Salaries—Continued
Audit Accountant 4 (3)
Audit Accountant 3 (14)
Audit Accountant 2 (5)
Audit Accountant 1
Systems Analyst 2
Clerk
Clerk
Clerk
Clerk
Clerk
-(2)
Secretary
Clerk-Typist 2 ....
Coder Supervisor
Coder
-(8)
-(12)
-(6)
-(5)
(4)
41,700
178,806
56,406
8,886
10,788
21,384
""""667996
83,568
35,544
9,048
29,868
6,264
22,794
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
Total of Vote 53
(76) 806,292
40,000
45,000
4,000
DATA PROCESSING BRANCH
Vote 54
Salaries:
Supervisor
Systems Analyst 4
Systems Analyst 3
Systems Analyst 2
Programmer Analyst 5
Programmer Analyst 4 (3)
Programmer Analyst 3 (6)
Programmer Analyst 2 (2)
Data Processing Operator 8
Data Processing Operator 6
Data Processing Operator 4 (4)
Data Processing Operator 3 (2)
Data Processing Operator 2 (2)
Data Processing Operator 1
Key-punch Operator 5
Key-punch Operator 4
Key-punch Operator 3
Key-punch Operator 2
Clerk 3
Clerk 2
-..(2)
-(6)
-(32)
-(2)
-(2)
(71)
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
19,272
16,968
12,576
10,788
13,596
39,936
65,016
18,546
14,784
12,576
36,966
16,044
14,172
~~9~048
16,044
43,500
197,814
14,736
11,466
583,848
6,500
1,500
2,500
320,000
15,000
15,000
Total of Vote 54
895,292
944,348
FINANCE
N 49
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
(42)
(14)
(22)
(8)
(5)
(7)
(1)
5)
(3)
(1)
21,720
17,520
14,760
16,020
29,520
13,440
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
32,088
1,440
(143) 1,403,940
45,000
95,000
105,000
3,500
24,000
1,676,440
20,280
18,060
16,020
14,100
14,760
11,880
16,020
73,140
29,616
11,028
17,952
26,352
51,192
11,472
39,228
30,846
4,710
(44) 406,656
4
Vote 55
Salaries:
Director
CONSUMER TAXATION BRANCH
Audit Accountant 7
Audit Accountant 6
Administrative Officer 6
Administrative Officer 4 (2)
Administrative Officer 3
Administrative Officer 2
Administrative Officer 1
Audit Accountant 5 (2)
Audit Accountant 4 (5)
Audit Accountant 3 (26)
Audit Accountant 2 (30)
Consumer Tax Inspector 4
Consumer Tax Inspector 3
Consumer Tax Inspector 2
Consumer Tax Inspector 1
Clerk 6
Clerk 5
Clerk 4
Clerk 3
Clerk 2
Clerk 1
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Stenographer 1
Clerk-Typist 2
Clerk-Typist 1
(17)
-(5)
-(3)
...(6)
-(4)
-(4)
-(9)
-.-(3)
Special living allowance
-(4)
-(2)
(3)
-(7)
24,552
19,872
16,968
17,628
32,472
14,784
13,068
12,132
32,472
72,204
345,972
311,364
13,596
13,068
210,672
44,040
31,800
56,712
33,432
27,672
54,516
16,680
6,792
7,128
27,072
11,388
19,428
38,802
1,680
Expenses
Code No.
001
003
202
004
029
(143) 1,527,966
Office expense
Dye for marking petroleum products
Travelling expense
Office furniture and equipment.
Motor-vehicles and accessories .
Total of Vote 55
55,000
100,000
125,200
10,000
20,000
Vote 56
Salaries:
Surveyor of Taxes
Forester 6
Forester 4
Forester 3
REAL PROPERTY TAXATION BRANCH
Administrative Officer 4
Administrative Officer 2
Supervisor of Assessors ..
Appraiser 6
Appraiser 2
Appraiser 1
-(6)
Administrative Officer 1
Clerk 6
Clerk 5
Clerk 4
Clerk 3
Clerk 2
Clerk-Stenographer 3
Clerk-Typist 1
-(2)
-(2)
-(2)
-(3)
-(7)
(2)
-(8)
-(5)
(46)
23,172
20,724
15,876
13,332
16,236
10,788
17,628
94,056
10,224
18,396
24,042
20,652
27,660
58,026
13,710
47,388
34,272
5,532
471,714
1,838,166
N 50
ESTIMATES OF EXPENDITURE, 1974/75
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
(8)
(1)
(2)
(3)
(2)
(1)
(3)
58,500
54,000
4,000
7,500
7,400
45,000
583,056
19,560
16,020
24,672
42,360
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) 329,316
11,000
13,000
3,500
5,000
361,816
20,280
16,980
16,980
14,760
130,920
6,846
8,616
5,892
9,588
6,984
5,064
Vote 56
REAL PROPERTY TAXATION BRANCH—Continued
Expenses:
Code No.
001 Office
expense
202 Travelling expense
004 Office furniture and equipment
007 Advertising and publicity
029 Motor-vehicles and accessories
031 Appraisal service
64,000
66,200
6,000
7,500
7,500
45,000
Total of Vote 56
Vote 57
Salaries:
Director
Administrative Officer 6
Appraiser 4
INCOME TAXATION BRANCH
Audit Accountant 6
Audit Accountant 5
Audit Accountant 3
Audit Accountant 2
Audit Accountant 1
Administrative Officer 1
Clerk 5
Clerk 4 _ .
Clerk 3
Clerk 1
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Stenographer 1
Clerk-Typist 2
Clerk-Typist 1
-(2)
-(3)
-(10)
-(4)
-(2)
-(4)
-(7)
__(3)
— (2)
23,172
17,628
27,138
17,628
43,794
126,390
42,222
9,348
12,132
19,368
8,424
26,886
37,644
7,368
6,372
16,830
12,336
5,778
(46)
460,458
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
033 Valuators' fees
15,000
20,000
8,500
5,000
Total of Vote 57
(20) 242,910
Vote 58
ASSESSMENT EQUALIZATION ACT
Salaries:
Commissioner 23,052
Senior Improvement Valuator 19,272
Senior Land Valuator 19,272
Administrative Officer 4 16,236
Appraiser 6 (9) 138,204
Draughtsman 2 7,746
Clerk 5 9,684
Clerk 3 6,582
Clerk 2 (2) 12,024
Clerk-Stenographer 4 7,884
Clerk-Typist 2 6,372
(20) 266,328
667,914
508,958
FINANCE
N 51
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31, 1975
10,000
30,000
1,500
1,000
4,000
1,500
6,000
296,910
Vote 58
ASSESSMENT EQUALIZATION ACT—Continued
18,000
14,100
13,440
24,720
19,812
11,436
10,620
(3)
29,412
(2)
17,916
(2)
15,066
(3)
10,968
(4)
34,314
(6)
43,512
25,632
4,710
13,902
7,524
5,784
(5)
26,550
(4)
18,612
4,548
12,120
10,620
(2)
16,770
10,620
29,412
8,448
(1)
7,392
8,616
7,524
4,878
6,000
(1)
4,548
(64)
497,526
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 58
Vote 59
Salaries:
PURCHASING COMMISSION
Headquarters
-(2)
-(2)
Chairman
Purchasing Agent 4
Administrative Officer 3
Purchasing Agent 3
Purchasing Agent 2
Purchasing Agent 1
Administrative Officer 2
Business Machines Mechanic 4
Business Machines Mechanic 3 (4)
Business Machines Mechanic 2
Business Machines Mechanic 1 (3)
Business Machines Technician Trainee
Clerk 5
Clerk 4
Clerk 3
Clerk 2
Clerk 1
Clerk-Stenographer 5
Clerk-Stenographer 3
Clerk-Typist 2
Clerk-Typist 1
Stockman 1
-(5)
-(5)
(4)
-(3)
(4)
(9)
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
-(3)
-(3)
12,000
35,200
1,500
1,000
5,000
1,500
7,000
-(3)
Clerk-Stenographer
Clerk-Typist 1
.(2)
20,652
15,516
14,784
27,192
22,692
8,886
12,576
11,688
43,152
10,044
25,482
5,304
47,142
41,718
29,472
5,778
16,098
8,424
6,900
24,594
50,700
5,448
13,860
12,132
29,334
11,688
32,364
9,684
24,618
9,048
7,488
6,372
6,792
11,142
329,528
(72) 628,764
N 52
ESTIMATES OF EXPENDITURE, 1974/75
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
21,000
19,800
1,500
5,000
11,000
1,000
40,000
596,826
10,620
8,784
7,524
4,878
6,468
4,632
(6) 42,906
1,500
300
10,000
600,000
25,000
679,706
679,696
10
13,440
11,880
9,804
9,132
7,524
19,404
(1)
4,308
5,892
5,472
(11)
86,856
11,028
4,632
(2)
15,660
11,028
360
(1)
11,388
Vote 59
PURCHASING COMMISSION—Continued
Vancouver—Continued
Expenses:
Code No.
001 Office expense 26,500
202 Travelling expense 29,600
004 Office furniture and equipment 5,000
007 Advertising for tenders 6,000
029 Automobiles and accessories 11,000
031 Research and testing 1,500
032 Shop material and equipment 45,000
Total of Vote 59
Vote 60 LANGFORD WAREHOUSE
Salaries:
Supervisor of Stores 11,688
Stockman 5 9,684
Stockman 3 8,424
Stockman 1 6,060
Clerk 3 7,368
Clerk-Typist 1 5,364
(6) 48,588
Expenses:
Code No.
001 Office expense 1,500
004 Office furniture 500
016 Equipment and machinery
024 Stores purchases 700,000
031 Warehouse expense 35,000
785,588
751 Less recoverable from departments (Cr.) 785,578
Total of Vote 60
Vote 61 GOVERNMENT AGENCIES, ETC.
Salaries: Port Alberni Agency (Code 06101)
Government Agent 4 16,236
Appraiser 4 14,784
Deputy Government Agent 3 10,788
Appraiser 1 8,724
Clerk 4 8,424
Clerk 3 (3) 21,108
Clerk 2 (2) 11,376
Clerk 1
Clerk-Stenographer 3 (2) 13,806
Clerk-Stenographer 2
(12) 105,246
Ashcroft Agency (Code 06102)
Government Agent 1 12,132
Clerk 2 5,778
(2) 17,910
Atlin Agency (Code 06103)
Government Agent 1 11,010
Special living allowance 360
(1) 11,370
753,364
10
FINANCE
N 53
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
(3)
(1)
(3)
(1)
(2)
11,028
8,616
5,682
360
25,686
11,232
7,824
5,892
(3) 24,948
14,760
13,440
11,028
10,416
25,416
8,784
15,048
6,468
5,580
6,984
4,968
4,710
(15) 127,602
14,760
12,360
10,824
18,588
13,992
11,574
9,846
5,364
8,280
(14) 105,588
Vote 61 GOVERNMENT AGENCIES, ETC.—Continued
Salaries—Continued
Burns Lake Agency (Code 06111)
Government Agent 2 13,188
Deputy Government Agent 2 8,142
Clerk 3 6,492
Special living allowance 360
(3) 28,182
Campbell River Agency (Code 06112)
Government Agent 2 13,068
Deputy Government Agent 2 8,160
5,532
Clerk 2
(3)
Cassiar Agency (Code 06113)
Government Agent 1 (1)
Chilliwack Agency (Code 06114)
Government Agent 2 13,068
Deputy Government Agent 2 8,160
Clerk 2 . 5,532
26,760
10,044
(3)
Clinton Agency (Code 06115)
26,760
Government Agent 2
12,822
Deputy Government Agent 2 8,424
Clerk 3 7,014
(3)
Courtenay Agency (Code 06116)
Government Agent 4 16,236
Appraiser 4
28,260
Deputy Government Agent 4
Appraiser 2
Appraiser 1
Clerk 5
Clerk 4
Clerk 3
Clerk 2
-(2)
(2)
-(2)
Clerk-Stenographer 4
Clerk-Stenographer 1
Clerk-Typist 1
(2)
15,516
12,132
21,864
18,402
8,574
16,848
7,368
6,480
7,884
5,778
11,220
(16)
Cranbrook Agency (Code 06117)
148,302
Government Agent 4
Appraiser 3
-(2)
14,784
14,784
12,132
19,290
9,048
7,608
13,806
12,024
Clerk-Stenographer 2 6,060
Clerk-Typist 1 (2) 11,064
(14) ~
Deputy Government Agent 4
Appraiser 1
Clerk 5
Clerk 4
Clerk 3 ..
Clerk 2
-(2)
-(2)
120,600
N 54
ESTIMATES OF EXPENDITURE, 1974/75
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
11,028
7,524
4,788
(3)
23,340
13,440
12,360
9,804
7,524
6,468
5,364
5,064
4,386
(8)
64,410
11,880
7,524
6,468
4,710
(4)
30,582
13,440
9,804
12,816
5,472
5,064
1,440
(6)
48,036
10,620
5,364
480
(2)
16,464
11,880
8,448
5,262
5,064
(4)
30,654
Vote 61
GOVERNMENT AGENCIES, ETC.—Continued
Salaries—Continued
Creston Agency (Code 06118)
Government Agent 1 12,132
Deputy Government Agent 1 8,424
Clerk 2 5,868
(3) 26,424
Duncan Agency (Code 06125)
Government Agent 3 14,784
Appraiser 3 14,784
Deputy Government Agent 3 10,788
Appraiser 1 8,424
Clerk 4 8,424
Clerk 3 6,582
Clerk 2 7,368
Clerk-Stenographer 1 6,480
Clerk-Typist 1 5,610
(9) 83,244
Fernie Agency (Code 06130)
Government Agent 2 13,068
Deputy Government Agent 2 8,724
Clerk 3 7,368
Clerk 2 5,610
(4) 34,770
Fort St. John Agency (Code 06131)
Government Agent 3 13,068
Deputy Government Agent 3 10,788
Clerk 4 (2) 14,874
Clerk 3 6,582
Clerk-Stenographer 2 6,480
Special living allowance 1,440
(6) 53,232
Fort Nelson Agency (Code 06132)
Government Agent 1 10,404
Clerk 3 6,480
Special living allowance 480
(2) 17,364
Fort St. James Agency (Code 06133)
Government Agent 1 10,044
Special living allowance 120
(1) 10,164
Golden Agency (Code 06135)
13,068
Government Agent 2
Deputy Government Agent 2 8,292
Clerk 2 7,368
Clerk-Stenographer 2 6,372
(4)~
35,100
FINANCE
N 55
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
11,880
8,784
6,114
Vote 61
GOVERNM
Salaries—Continued
Government Agent 2
Deputy Government Aj
Clerk 3 .
ENT AGENCIES, ETC.—
Grand Forks Agency
(Code 06136)
13,068
Continued
*ent 2 9,684
7,248
Gc
Appraiser 3
(3)
26,778
(3)
inges (Gulf Islands) Agency
(Code 06137)
14,784
30,000
12,360
9,132
7,524
4,632
Appraiser 1
Clerk 4
9,198
8,424
Clerk 2 ....
5,610
Government Agent 1
Government Agent 1 ..
(4)
33,648
(4)
Invermere Agency
(Code 06138)
(1)
Houston Agency
(Code 06139)
(1)
38,016
(1)
10,620
12,132
10,044
(3)
15,420
13,440
8,298
10,416
32,472
9,132
7,824
20,400
28,518
(1)
4,632
(3)
10,128
17,148
4,140
(24)
181,968
11,880
8,148
(2) 20,028
Kamloops Agency
(Code 06140)
Government Agent 5 .
-(2)
16,968
Appraiser 5 15,516
13,068
11,910
22,134
8,424
9,684
8,724
22,620
32,382
17,592
13,584
12,534
Appraiser 3
Deputy Government Agent 4.
Appraiser 2
Appraiser 1
Clerk 6
Clerk 5
Clerk 4
Clerk 3
Clerk 2
Clerk-Stenographer 3
(3)
-(5)
-(3)
-(2)
Clerk-Stenographer 2 (2)
Clerk-Stenographer 1
Clerk-Typist 2 5,778
(25)
Kaslo Agency (Code 06141)
Government Agent 2 13,068
Deputy Government Agent 2 9,348
210,918
(2)
22,416
N 56
ESTIMATES OF EXPENDITURE,
1974/75
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
15,420
11,028
8,148
7,524
14,556
Vote 61
GOVERNMENT AGENCIE
Salaries—Continued
Kelowna Agency (C
Government Aeent 5
S, ETC.—C
ode 06142)
16,968
12,132
9,348
8,424
17,184
5,868
7,368
ontinued
Deputy Government Agent 4 ...
Clerk 5
Clerk 4
Clerk 2 '
Clerk-Stenographer 1
Clerk-Stenographer 3
.-(3)
6,348
10,230
(2)
Clerk-Stenographer 2
Clerk-Typist 1
Kitimat Age
Government Agent 1
(10)
icy (C(
5,688
>de 06143)
11,688
7,608
360
(10)
73,254
82,980
10,620
6,468
360
Deputy Government Agent 1
Snecial livine allowance
(2)
Lillooet Agency (C<
Government Aeent 3
(2)
17,448
)de 06145)
14,784
19,656
13,440
10,212
18,264
9,804
~ 6,000
4,632
5,472
4,548
Appraiser 3
(2)
Appraiser 1 __..._:._
Deputy Government Agent 3 ....
Clerk 5 ....
Clerk 3
Clerk 2 .....
Clerk-StenosraDher 3
9,684
7,128
6,480
Clerk-Stenographer 1
(4)
Merritt Agency (Cc
Government Aeent 2
(9)
72,372
>de 06150)
13,068
9,516
7,368
ode 06155)
16,236
15,516
38,076
11,880
8,298
6,228
Deputy Government Agent 2
Clerk 3
(3)
Nanaimo Agency (C
Government Agent 4
Appraiser 5
Appraiser 4
(3)
26,406
29,952
14,760
13,440
11,028
Deputy Government Agent 4
Appraiser 3
".-" (2)
12,132
25,908
10,404
17,610
9,516
15,912
13,494
5,778
5,364
7,488
7,368
(2)
(3)
21,648
26,250
7,392
15,048
11,784
9,510
Appraiser 2
Appraiser 1
Clerk 5 . ...
--(2)
Clerk 4
....(2)
Clerk 3
—(2)
(2)
Clerk 2 .
Clerk 1
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Stenographer 1
Clerk-Typist 1
(19)
6,984
6,468
5,472
5,610
5,868
4,140
(19)
153,924
174,204
FINANCE
N 57
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
(2)
(3)
(1)
(2)
(2)
(1)
(3)
6)
(2)
14,760
12,600
19,086
10,212
8,784
29,280
12,936
12,756
6,984
10,128
9,420
4,140
(21) 151,086
15,420
13,440
11,880
10,416
25,578
9,456
43,968
12,936
9,510
10,548
4,884
4,680
4,524
(23) 177,240
11,028
7,524
18,552
Vote 61
GOVERNMENT AGENCIES, ETC.—Continued
Salaries—Continued
Nelson Agency (Code 06156)
Government Agent 4
Appraiser 4
Appraiser 2
Deputy Government Agent 4
Clerk 5
Clerk 4
Clerk 2
Clerk 1
-(2)
16,236
15,150
21,798
11,688
9,684
32,578
5,778
10,572
Clerk-Stenographer 4 .. (2) 15,372
Clerk-Stenographer 2 6,264
Clerk-Stenographer 1 5,688
Clerk-Typist 1 (4) 21,960
-(4)
-(2)
Government Agent 5
Appraiser 5
Deputy Government Agent 5 .
Appraiser 2
Appraiser 1 .
Clerk 6
Clerk 5 .
Clerk 4
Clerk 3
Clerk 2
(21)
New Westminster Agency
(Code 06158)
16,968
15,516
13,068
-(4)
(5)
(2)
(2)
Clerk-Stenographer 2 (2)
Clerk-Stenographer 1
Clerk-Typist 1
Switchboard Operator 2
36,636
10,788
9,048
41,064
14,496
11,742
12,126
5,688
5,532
5,610
Government Agent 1 _.
Deputy Government Agent 1
(23)
Oliver Agency (Code 06160)
12,132
8,424
(2)
Government Agent 2
Deputy Government Agent 2 .
Appraiser 4
Appraiser 1
Clerk-Stenographer 2
Clerk 1
100 Mile House Agency
(Code 06161)
11,688
8,160
12,132
26,658
6,162
5,432
(3)
Government Agent 1
Special living allowance
(8)
Port Hardy Agency
(Code 06164)
10,044
120
(1)
172,768
198,282
20,556
70,232
10,164
N 58
ESTIMATES OF EXPENDITURE, 1974/75
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
(1)
(3)
(1)
(3)
(1)
(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
(1)
4,140
(14)
115,644
14,430
13,440
11,028
8,784
27,042
14,370
5,682
(1)
4,710
(2)
10,632
4,140
3,360
(14)
117,618
11,880
7,524
4,632
(3) 24,036
15,420
12,360
9,804
24,270
9,132
8,784
21,096
5,364
14,142
4,308
6,468
4,548
8,448
2,520
(20) 146,664
Vote 61
GOVERNMENT AGENCIES, ETC—Continued
Salaries—Continued
Government Agent 4
Appraiser 5
Appraiser 4
Penticton Agency
(Code 06165)
Deputy Government Agent 4 .
Appraiser 2
Appraiser 1
Clerk 5
Clerk 4
Clerk 3
Clerk 2
-(2)
-(2)
Clerk-Stenographer 4 .
Clerk-Stenographer 3 .
Clerk-Typist 2
Clerk-Typist 1
-(3)
(14)
16,236
15,516
127132
22,536
"9";684"
16,848
6,582
"77884
57868
16,746
Government Agent 4
Appraiser 5
Appraiser 4 .
Appraiser 2
Pouce Coupe Agency
(Code 06166)
16,236
15,516
Deputy Government Agent 4 .
Clerk 5
Appraiser 1
Clerk 4
Clerk 3
Clerk 2
Clerk 1
-(2)
-(2)
_(2)
Clerk-Stenographer 2
Clerk-Stenographer 1
Clerk-Typist 1
Special living allowance
12,132
12,132
9,684
18,750
15,390
6,792
11,466
5,364
57688
"37360
(14)
Government Agent 2
Powell River Agency
(Code 06167)
13,068
Deputy Government Agent 2 8,724
Clerk 2 6,480
(3)
Prince George Agency
(Code 06168)
16,968
15,150
11,232
27,750
10,788
9,684
23,154
12,852
5,532
21,792
7,368
Government Agent 5
Appraiser 4
Deputy Government Agent 4 .
Appraiser 1
Clerk 6
Clerk 5
Clerk 4
Clerk 3
Clerk 2
Clerk 1
.(3)
-(3)
-(2)
Clerk-Stenographer 3
Clerk-Stenographer 1
Clerk-Typist 1
-(4)
Special living allowance .
5,532
2,520
(20)
130,032
132,510
28,272
170,322
FINANCE
N 59
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
(3)
(2)
(1)
(2)
(1)
14,760
11,658
11,028
8,298
16,458
17,040
4,878
3,984
5,580
5,262
13,068
2,880
(16) 114,894
11,880
7,986
"473"86
24,252
13,140
11,232
10,212
9,132
10,824
12,936
10,944
4,710
6,348
10,248
4,548
4,140
1,800
(15) 110,214
11,880
8,784
5,472
5,262
5,472
(5) 36,870
Vote 61
GOVERNMENT AGENCIES, ETC.—Continued
Salaries—Continued Prince Rupert Agency
(Code 06169)
Government Agent 4 16,236
Appraiser 3 12,132
Deputy Government Agent 4 12,822
Appraiser 1 9,516
Clerk 5 (2) 18,570
Clerk 3 (3) 19,440
Clerk 2 5,778
Clerk 1 5,286
Clerk-Stenographer 3 7,248
Clerk-Stenographer 2 6,264
Clerk-Typist 1 (3) 16,584
Special living allowance 2,880
(16) 132,756
Princeton Agency
(Code 06170)
Government Agent 2 13,068
Deputy Government Agent 2 9,198
Clerk 2 5,610
Clerk 1
(3)
Queen Charlotte City Agency
(Code 06173)
Government Agent 1 10,044
Special living allowance 180
(D~
Quesnel Agency (Code 06175)
Government Agent 4 15,150
Appraiser 4 13,332
Appraiser 2 11,688
Appraiser 1 8,886
Deputy Government Agent 4 12,132
Clerk 5 8,424
Clerk 4 (2) 15,510
Clerk 3 (2) 13,062
Clerk-Stenographer 3 7,014
Clerk-Stenographer 2 5,868
Clerk-Stenographer 1
Clerk-Typist 2 5,964
Clerk-Typist 1 (2) 11,376
Special living allowance 1,800
(15)
Revelstoke Agency
(Code 06180)
Government Agent 2
Deputy Government Agent 2.
Clerk 3
Clerk 2
Clerk-Stenographer 3
Clerk-Stenographer 1
13,068
9,684
7,368
6,372
5,610
(5)
27,876
10,224
130,206
42,102
N 60
ESTIMATES OF EXPENDITURE, 1974/75
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
(4)
(7)
11,880
8,784
(2) 20,664
13,440
8,784
4,878
4,968
32,070
13,770
12,360
7,674
11,028
7,824
13,590
(2)
9,600
12,360
8,604
1,560
(13)
98,370
11,880
7,524
(2)
10,050
720
(4)
30,174
13,440
9,804
21,894
4,710
4,308
54,156
Vote 61
GOVERNMENT AGENCIES, ETC-
Salaries—Continued
Rossland Agency
(Code 06181)
Government Agent 2 13,068
Deputy Government Agent 2 9,684
-Continued
(2)
Salmon Arm Agency
(Code 06185)
Government Agent 2 14,784
Deputy Government Agent 2 9,684
Clerk 2 5,964
Clerk 1 5,364
Clerk-Stenographer 2
(4)
Smithers Agency (Code 06186)
Government Agent 4 15,876
Appraiser 3
Appraiser 1
Deputy Government Agent 4 .
Clerk 5
Clerk 4
Clerk 3 .....
Clerk 2
-(2)
Clerk-Stenographer 3
Clerk-Typist 1
Switchboard Operator 1
Special living allowance
-(2)
(2)
13,332
9,048
12,132
9,048
15,900
6,582
5,868
14,382
10,980
5,040
1,680
(14)
Stewart Agency (Code 06187)
Government Agent 1
-d)
Terrace Agency (Code 06188)
Government Agent 2 13,068
Deputy Government Agent 2 8,724
Clerk 3 6,480
Clerk 2 5,610
Special living allowance 720
(4)
Ucluelet Agency (Code 06189)
Government Agent 1 (1)
Vancouver Agency
(Code 06190)
Government Agent 4 16,236
Deputy Government Agent 4 11,688
Clerk 4 (3) 24,870
Clerk 2 5,688
Clerk-Typist 1 5,532
(7)
22,752
35,796
119,868
10,044
34,602
10,044
64,014
FINANCE
N 61
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
(2)
(4)
(1)
(1)
11,028
4,968
240
16,236
14,760
13,440
11,028
41,256
9,132
8,616
26,712
12,030
12,360
5,160
4,632
4,308
4,140
(21) 167,574
13,440
22,056
9,132
5,580
6,984
(6) 57,192
13,440
9,804
6,588
5,472
4,788
5,682
5,364
(2)
8,688
960
(9)
60,786
1,075
(357)
2,803,027
80,000
95,000
22,000
20,000
44,000
8,000
3,072,027
Vote 61
GOVERNMENT AGENCIES, ETC.—Continued
Salaries—Continued
Vanderhoof Agency
(Code 06192)
Government Agent 1 12,132
Clerk-Stenographer 2 6,684
Special living allowance 240
(2)~~
Vernon Agency (Code 06193)
Government Agent 4 16
Appraiser 5 15
Deputy Government Agent 4 12
Appraiser 2 (2) 23
Appraiser 1 (2) 17
Clerk 5 9
Clerk 4 (4) 30
Clerk 3 (2) 13
Clerk-Stenographer 3 (2) 14
Clerk-Stenographer 2 6
Clerk 2 (2) 11
Clerk 1 5
Clerk-Typist 1 5
236
,516
,132
,364
,610
684
408
848
382
372
666
040
,532
Appraiser 4
Appraiser 2
Appraiser 1
Clerk 2
Clerk-Stenographer 4
(21)
Victoria Assessor (Code 06194)
15,516
24,264
9,132
5,868
7,884
-(2)
(6)
Williams Lake Agency
(Code 06197)
Government Agent 4 16,236
10,788
7,368
6,582
5,778
6,792
117376
5,532
1,080
Deputy Government Agent 4
Clerk 4
Clerk 3
Clerk 2
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 2
Clerk-Typist 1
-(2)
Special living allowance
(9)
Sundry Suboffices (Code 06198)
Sundry allowances
19,056
181,790
62,664
71,532
750
Expenses
Code No.
001
202
002
004
029
030
(378)
Office expense
Travelling expense
Moving expenses on transfer
Office furniture and equipment.
Motor-vehicles and accessories .
Incidentals and contingencies
3,361,340
100,000
125,800
30,000
30,000
40,000
8,000
Total of Vote 61
3,695,140
N 62
ESTIMATES OF EXPENDITURE, 1974/75
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
50,000
2,500
52,500
1,000
65,000
250
3,000
69,250
130,000
220,000
100,000
10,900,000
10,899,990
10
48,000
47,990
10
1,200,000
1,200,000
Vote 62
Code No.
COURTS OF REVISION
005 Members' fees and expenses
007 Advertising and publicity
55,000
3,000
Total of Vote 62
58,000
Vote 63
Code No.
ASSESSMENT APPEAL BOARD
001 Office expense
005 Members' fees and expenses
030 Court costs
031 Secretarial services
Total of Vote 63
1,000
65,750
250
3,000
70,000
Vote 64
PRINTING PUBLIC ACCOUNTS, ESTIMATES, BONDS,
REVENUE RECEIPTS, LICENCES, ETC.
Code No.
013 Printing and publications 165,000
Vote 65
TEMPORARY ASSISTANCE
Salaries:
Temporary assistance transfers
Vote 66
INCIDENTALS AND CONTINGENCIES
Code No.
030 Expenditure
Vote 67
CIVIL SERVICE SUPERANNUATION ACT
Code No.
031 Interest on Civil Service Superannuation
Fund (sec. 14) 12,425,000
401 Less receipts from investments (Credit) 12,424,990
Total of Vote 67
Vote 68
MEMBERS OF LEGISLATIVE ASSEMBLY
SUPERANNUATION ACT
Code No.
033 Interest on Members of the Legislative
Assembly Superannuation Fund 63,000
401 Less receipts from investments (Credit) 62,990
Total of Vote 68
Vote 69
INTEREST ON TRUST DEPOSITS
Code No.
i041 Interest on Suitors' Fund deposits 1
042 Interest on Official Guardian deposits [ 1,800,000
043 Interest on Official Committee deposits J
Total of Vote 69
300,000
100,000
10
10
1,800,000
FINANCE
N 63
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
2,500,000
8,500,000
Vote 70
SALARY CONTINGENCIES AND ADIUSTMENTS
(ALL DEPARTMENTS)
Code No.
901 Salary contingencies 5,000,000
900 Salary adjustments 10,000,000
11,000,000
Total of Vote 70
175,000
Vote 71
EXPENSE CONTINGENCIES
(ALL DEPARTMENTS)
Code No.
030 Other expenses
100,000
Vote 72
MOTOR-VEHICLES AND ACCESSORIES
(ALL DEPARTMENTS)
Code No.
029 Expenditure
3,000,000
Vote 73
Code No.
019 Power subsidy .
RURAL POWER SUBSIDY
15,000,000
200,000
125,000
3,000,000
Vote 74
MUNICIPAL TREATMENT PLANT ASSISTANCE ACT
Code No.
019 Expenditure
75,000
3,556
Code No.
030 Annual payment
NANCY SLOAN ACT
(1960, Chap. 79, Sec. 2)
$24,437,939
Total, Department of Finance .
$31,016,458
HEALTH
N 65
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
(4)
(2)
(1)
(12)
(9)
(3)
$24,000
10,212
16,020
6,468
56,700
2,500
7,000
200
66,400
19,560
16,020
8,616
12,840
19,608
11,028
51,546
35,478
72,324
43,441
4,464
6,468
16,572
4,710
9,180
4,200
(47) 336,055
7,000
5,500
1,600
350,155
DEPARTMENT OF HEALTH
Vote 75
Salaries:
Minister of Health
Secretary
Ministerial Executive Assistant
Clerk-Stenographer 4
Clerk-Stenographer 3
MINISTER'S OFFICE
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment.
Total of Vote 75
(5)
$24,000
11,232
17,628
7,746
6,792
67,398
4,500
10,000
1,000
Vote 76
ACCOUNTING DIVISION
(For Departments of Health, Human
and Provincial Secretary)
Salaries:
Departmental Comptroller
Economist 2
Research Officer 2
Administrative Officer 3
Administrative Officer 2
Administrative Officer 1
Audit Accountant 3
Audit Accountant 2
Clerk 6
-(2)
Clerk
Clerk
Clerk
Clerk
Clerk
-(2)
_(6)
-(5)
(15)
-(14)
Clerk-Stenographer 4 .
Clerk-Stenographer 3 .
Clerk-Stenographer 2
Clerk-Stenographer 1 .
Clerk-Typist 1
Temporary assistance
-(2)
-(2)
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment.
Total of Vote 76
(57)
Resources,
23,496
18,420
10,224
14,784
~24^264
13,596
11,232
19,644
56,676
41,046
104,988
81,498
5,448
7,608
7,368
12,444
11,220
10,700
474,656
10,000
7,000
3,000
$82,898
494,656
N 66
ESTIMATES OF EXPENDITURE, 1974/75
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
(1)
(2)
(5)
(2)
(6)
(8)
(1)
(2)
27,000
22,320
26,580
26,040
22,980
26,040
19,560
18,060
59,640
16,020
15,420
13,440
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
12,840
8,784
17,952
8,784
12,252
5,119
36,402
12,228
29,772
10,848
31,465
2,901
26,280
26,040
23.940
14,760
15,000
11,880
11,232
16,980
12,360
54,684
68,190
11,880
10,620
19,033
8,784
17,568
PUBLIC HEALTH SERVICES
Vote 77
GENERAL SERVICES
Salaries
Headquarters
Deputy Minister of Health
Assistant Deputy Minister of Health
Deputy Provincial Health Officer
Director of Epidemiology
Director of Preventive Dentistry
Medical Officer 3
Director of Public Health Engineering
Engineer 6
Engineer 4
Director of Public Health Nursing
Director of Speech and Hearing
Speech Therapist 3
-(4)
Director of Public Health Education
Public Health Nursing Consultant (3)
Public Health Nutrition Consultant
Pharmaceutical Consultant, Emergency Health
Services
Social Worker 5
Social Worker 3 (2)
Social Worker 2
Public Health Inspector 5
Public Health Inspector 4
Public Health Inspector 3 (2)
Public Health Nurse 2
Research Officer 3
Personnel Officer 4
Public Information Officer 2
Administrative Officer 1 (Counsellor)
Dietitian 2
Clerk 6
Clerk 5
-(2)
Clerk 3 (2)
Clerk 2
Stockman 3 (5)
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 2
Temporary assistance
-(2)
-(7)
(6)
Vancouver Office
Assistant Provincial Health Officer
Director of Occupational Health
Medical Officer 2
Public Health Nursing Consultant..
Physicist
Personnel Officer 3
Research Officer 3
Administrative Officer 7
Administrative Officer 4
Speech Therapist 2
Speech Therapist 1
-(2)
10,290
Public Health Nurse 2
Technical Adviser, Radiological Services
Radiation Inspection Technician (2)
Public Health Nurse 1
Clerk 5
Clerk 4
Clerk 2 (2)
Secretary to Deputy Minister
37,000
25,284
33,000
33,000
27,498
31,740
23,496
20,724
68,460
18,498
16,968
14,784
14,124
46,926
12,576
16,236
16,968
24,828
10,788
16,236
14,784
27,192
13,068
14,124
16,968
10,788
10,596
9,864
19,836
9,684
14,268
5,688
41,454
14,496
48,396
6,900
41,016
1,000
33,000
33,000
24,996
16,236
11,460
13,332
12,822
19,272
16,236
26,136
11,688
20,136
11,596
9,684
8,424
12,258
9,048
HEALTH
N 67
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31, 1975
(2)
(4)
(2)
7,524
12,348
12,360
5,682
19,518
15,480
8,160
7,860
36,000
6,348
10,212
3,784
(115) 1,216,120
40,000
66,600
9,300
42,000
75,000
80,600
3,900
9,000
1,000
238,000
400,000
2,181,520
14,100
94,626
18,660
7,524
7,524
6,984
26,663
5,200
4,140
5,073
(21) 190,494
1,900
16,000
2,530
75,000
27,500
138,000
275,000
7,000
500
733,924
Vote 77
PUBLIC HEALTH SERVICES—Continued
GENERAL SERVICES—Continued
Salaries—Continued
Clerk-Stenographer 5
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 2
Driver
Vancouver Office—Continued
(2)
Building Maintenance Man
Building Service Worker 2 ..
Building Service Worker 1 ..
Stockman 3
-(3)
-(2)
-(5)
Switchboard Operator 2
Temporary assistance
7,248
14,676
7,368
6,792
17,832
17,520
9,060
8,760
40,500
8,424
6,480
5,600
(101)
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
008 Medical services
013 Health education
016 Equipment and machinery
020 Maintenance of buildings and grounds
029 Motor-vehicles and accessories
030 Incidentals and contingencies
032 Staff training
035 Kidney Failure Correction Programme .
Total of Vote 77
1,268,840
44,500
97,600
33,000
270"000
59,000
3,900
27,000
1,000
250,000
330,000
Vote 78
Salaries:
Director
Rehabilitation Consultant
Rehabilitation Officer 2
Rehabilitation Officer 1
Clerk 4
Clerk-Stenographer 3
-(8)
-(2)
DIVISION FOR AID TO HANDICAPPED
15,516
105,612
20,580
9,348
7,248
6,372
31,050
5,778
5,688
5,500
Clerk-Stenographer 2 (5)
Clerk-Typist 2
Clerk-Typist 1
Temporary assistance
(21)
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
008 Medical and assessment services
017 Medical supplies
019 Grants to vocational rehabilitation agencies
023 Vocational training of disabled persons
029 Motor-vehicles and accessories
030 Incidentals and contingencies
Total of Vote 78
212,692
3,200
21,600
11,000
100,000
37,500
152,000
350,000
10,500
500
2,384,840
898,992
N 68
ESTIMATES OF EXPENDITURE, 1974/75
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31, 1975
(6)
(2)
8,784
33,252
10,032
4,710
3,500
(10) 60,278
2,500
200
1,000
1,500,000
1,563,978
600,000
15,000
813,000
100,000
600,000
125,000
(11)
(10)
(2)
279,180
246,000
33,150
21,720
83,460
14,760
240,000
PUBLIC HEALTH SERVICES—Continued
PRESCRIPTION DRUG SUBSIDY PLAN
Salaries:
Clerk 5
Clerk 3
Clerk-Stenographer 2
Clerk-Stenographer 1
Temporary assistance
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
019 Subsidy
Total
Vote 79
DEVELOPMENT OF ALTERNATIVE CARE
FACILITIES
Code No.
030 Expenditure
Vote 80
HEARING-AID REGULATION ACT
Code No.
019 Expenditure
Vote 81
GRANTS FOR HEALTH AGENCIES
Code No.
019 Expenditure
350,000
15,000
800,000
NARCOTIC ADDICTION TREATMENT CENTRES
Code No.
030 Expenditure
Code No.
030 Expenditure ...
PUBLIC HEALTH RESEARCH
Vote 82
COMMMUNITY HEALTH SERVICES
DEVELOPMENT
Code No.
030 Expenditure
Vote 83
LOCAL HEALTH SERVICES
125,000
(Preventive and Community Health Services, $8,069,203;
Home Care Programme, $1,466,600;
Dental Care Programme, $743,410;
Grants and Subsidies to Local Areas, $2,135,000)
Medical Officer 3 (18) 551,352
Medical Officer 2 (5) 101,250
Physician 2
Dental Officer 4
Dental Officer 3 (4)
Engineer 4 (4)
Public Health Nursing Consultant
Public Health Nursing Supervisor (18)
24,552
95,568
62,064
15,876
264,858
HEALTH
N 69
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31, 1975
(16)
(293)
(34)
(27)
(9)
(1)
(6)
(55)
(4)
(7)
(10)
(30)
(3)
11,880
182,334
2,917,512
219,966
359,712
220,584
16,296
70,416
9,804
50,820
59,004
28,728
8,784
44,616
278,648
29,040
46,704
62,754
169,844
46,841
14,715
18,180
625,364
(597) 6,410,816
90,500
390,000
40,000
39,000
24,100
345,000
575,000
130,000
1,000
36,750
271,845
8,354,011
26,040
25,380
14,760
89,880
11,880
129,438
17,754
20,424
220,482
13,572
7,392
6,468
Vote 83
PUBLIC HEALTH SERVICES—Continued
LOCAL HEALTH SERVICES— Continued
.(17)
Salaries—Continued
Physiotherapist 3
Public Health Nurse 2
Public Health Nurse 1 (300)
Public Health Inspector 3 (18)
Public Health Inspector 2 (39)
Public Health Inspector 1 (23)
Speech Therapist 2 (6)
Speech Therapist 1 (12)
Public Health Nutritionist (2)
Nurse 2
Dental Hygienist 2
Dental Hygienist 1
Dental Assistant 2 .
Dental Assistant 1 .
Clerk 5
Clerk 4
Clerk 3
Clerk 2
-(12)
Clerk-Stenographer 5
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 2 .
Clerk-Typist 1 .
Special living allowance
Temporary assistance, including home care
-(7)
(11)
-(6)
_-(3)
-(7)
(20)
-(52)
-(6)
-(2)
-(5)
-(21)
-(9)
--(6)
13,068
216,279
3,335.994
243,162
453,774
211,308
68,772
115,778
18,882
106,794
12,132
65,292
71,688
34,578
28,080
58,836
132,210
326,772
47,520
15,012
36,372
137,454
53,334
33,102
20,000
790,000
Expenses:
Code No.
001
202
004
008
009
016
017
019
029
030
031
034
038
Office expense
Travelling expense
Office furniture and equipment
Medical services, etc.
Uniform allowances
Equipment and machinery
Medical and dental supplies
Grants and subsidies
Motor-vehicles and accessories
Incidentals and contingencies _.
Transfers and training
Preventive Dental Programme
Purchased services
(637) 7,761,713
156,500
658,600
140,000
29.000
44,000
153,400
447,000
2,135,000
385,000
9,000
50,000
300,000
145,000
Total of Vote 83 12,414,213
Vote 84
DIVISION
Salaries:
Director (Medical Officer 3) ..
Medical Officer 3
Laboratory Scientist 6
Laboratory Scientist 4
Laboratory Scientist 3 __
OF LABORATORIES
(7)
Laboratory Scientist 2 (13)
Laboratory Scientist 1 (2)
Laboratory Technician 4 (2)
Laboratory Technician 2 .
Laboratory Assistant 2
Stockman 3
Clerk 3
....(27)
.___._(2)
33,000
31,740
16,236
98,868
13,068
146,346
18,402
22,464
241.590
15,630
8,424
7,368
N 70
ESTIMATES OF EXPENDITURE, 1974/75
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
(1)
(8)
(4)
(4)
(9)
(6)
5,580
6,114
5,364
4,568
19,410
94,620
8,160
7,200
7,200
20,000
(88) 761,686
36,000
2,200
4,000
6,000
105,400
105,000
42,000
3,900
1,066,186
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
Vote 84
PUBLIC HEALTH SERVICES—Continued
DIVISION OF LABORATORIES— Continued
Salaries—Continued
Clerk 2
Clerk-Stenographer 4
Clerk-Stenographer 2 (2)
Clerk-Stenographer 1
Clerk-Typist 1 (4)
Laboratory Aide (18)
Building Service Worker
Building Service Worker 1
Animal Attendant
Temporary assistance
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
011 Laundry and dry-goods
016 Equipment and machinery
017 Medical Laboratory supplies
019 Grants and subsidies
021
(88)
Maintenance and operation of equipment.
6,480
7,248
13,062
""23^520
112,320
9,060
8,100
8,520
22,000
863,446
49,700
3,100
4,000
10,092
72,500
156,500
42,000
7,745
Total of Vote 84
Vote 85
Salaries:
DIVISION OF VITAL STATISTICS
Headquarters
Director
Assistant Director
Research Officer 5
Research Officer 4
Research Officer 2
Administrative Officer 1
Clerk 6
(2)
Clerk
Clerk
Clerk
Clerk
Clerk
(3)
-(7)
(8)
-(6)
Medical Coder .
Senior Coder ...
Coder
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 2
Clerk-Typist 1
Stockman 3
-(2)
-(2)
-(9)
-(8)
Data Processing Operator 5
Data Processing Operator 3
Key-punch Operator 4 .
Key-punch Operator 3 (2)
Key-punch Operator 2 j (5)
Key-punch Operator 1
Microfilm Operator 2
Microfilm Operator 1
Temporary assistance .
19,872
17,628
16,968
15,516
23,376
12,132
10,788
29,052
56,526
57,432
36,576
5,364
9,684
6,684
11,592
7,368
13,272
56,346
44,064
8,424
11.232
9,048
8,160
13,800
32,394
5,532
6,372
5,610
5,364
1,209,083
f
HEALTH
N 71
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
(2)
15,420
14,100
8,878
9,804
8,784
14,646
19,213
20,016
10,734
4,788
23,070
3,531
(93) 636,630
38,000
3,600
6,450
5,500
27,100
20,500
7,000
744,780
26,040
10,000
11,028
10,824
17,616
46,110
9,132
6,468
36,624
6,588
4,840
(21) 185,270
4,000
5,000
2,500
20,000
1,800
30,000
5,000
300
6,800
260,670
Vote 85
PUBLIC HEALTH SERVICES—Continued
DIVISION OF VITAL STATISTICS— Continued
Salaries—Continued
Research Officer 5
Research Officer 4
Research Officer 2
Clerk 6
Vancouver Office
Clerk 5
Clerk 4
Clerk 3
Clerk 2
Clerk-Stenographer 2
Clerk-Stenographer 1
Clerk-Typist 2
Clerk-Typist 1
(2)
-(3)
(4)
Temporary assistance
-(5)
16.968
15,516
9.864
10,788
9,684
16,716
21,318
23,664
6,060
5,688
6,372
26,994
1,800
Expenses:
Code No.
(93)
727,608
001
202
004
013
015
033
031
Office expense
Travelling expense
Office furniture and equipment
Printing and publications
Equipment rental
District Registrars, commissions, etc.
Consultants re Registry for Handicapped
Children and Adults
Total of Vote 85
41,000
3,800
11,400
5,500
51,100
20,500
7,000
Vote 86
DIVISION OF VENEREAL DISEASE CONTROL
Salaries:
Director (Medical Officer 4) .
Medical Officer 2 (part time)
Research Officer 3
Public Health Nurse 2
Public Health Nurse 1 (2)
Nurse 2 (5)
Epidemiology Worker 3
Clerk 3
Clerk 2
Clerk-Stenographer 4
Temporary assistance
-(7)
33,000
10,000
11,688
11,010
21,234
51,606
10,044
7.368
43,692
7,746
6,000
(21)
Expenses:
Code No.
001
202
004
008
011
017
029
030
031
Office 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 86
213,388
4,000
9,600
2.525
20,000
1,800
35,000
10,500
300
6,800
867,908
303,913
N 72
ESTIMATES OF EXPENDITURE, 1974/75
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31, 1975
(79)
18,228
778,219
(80) 796,447
18,500
41,500
4,000
40,000
3,200
25,000
100,000
200
12,000
2,400
1,200
2,600
1,047,047
26,040
3,560,087
(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
30,000
5,000
4,340,227
1,218,322
PUBLIC HEALTH SERVICES—Continued
Vote 87
DIVISION OF TUBERCULOSIS CONTROL
Divisional Headquarters (Code 08701)
Willow Chest Centre (Code 08702)
Victoria and Island Chest Centre (Code 08703)
New Westminster Clinic (Code 08704)
Travelling Clinics (Code 08705)
Director (Medical Officer 3) 23,100
Other employees (71) 763,649
(72) 786,749
Expenses:
Code No.
001
202
004
008
011
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
25,000
30.600
4,000
50,000
3,200
7,500
100,000
200
12,000
2,400
1,200
2,600
Total of Vote 87
Vote 88
DIVISION OF IN-PATIENT CARE
3,121,905
Willow Chest Centre (Code 08801)
Pearson Unit (Code 08802)
Vri|ri *•» a c *
Director (Medical Officer) 33,000
Other employees (442) 4,084,410
(443) 4,117,410
Expenses:
Code No.
001
202
004
008
009
010
011
012
016
017
018
020
021
025
029
030
031
032
034
041
751
Office expense
Travelling expense
Office furniture and equipment
Medical services
Patients' clothing
Dietary and equipment
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
Other hospitalization
Contingencies
Less chargeable to Vote 97—Hospital Insurance Services (Credit)
Total of Vote 88
15,000
7,000
5,000
21,000
1,000
300,000
130,000
21,500
140,000
175,000
1,400
6,000
15,000
6,000
3,500
2,900
1,500
31,000
30,000
5,000
5,035,210
1,287,415
1,025,449
3,747,795
HEALTH
N 73
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1974
SERVICE
Fiscal Year Ending
March 31.1975
90,000,000
PUBLIC HEALTH SERVICES—Continued
Vote 89
BRITISH COLUMBIA OVERALL MEDICAL SERVICES
PLAN
Code No.
030 Expenditure 105.000.000
Vote 90
ADMINISTRATION OF CEMETEI
COMPANIES PROGRAMME
Salaries:
Audit Accountant 3 .
IY
13,332
23,376
5,688
404
11,658
20,832
Cemetery Officer 2 (2)
Clerk-Typist 2
Temporary assistance
(3) 32,490
1,235
3,000
400
(4)
Expenses:
Code No.
001 Office expense
202 Travel expense
004 Office furniture and equipment
42,800
2,000
5,295
90
1,800
90
031 Public hearings
37,215
Total of Vote 90
51,985
Vote 91
ACTION BRITISH COLUMBIA
Code No.
030 Expenditure ._
125,000
Vote 92
TRAINING IN THE EXPANDED ROLE
OF NURSES
Code No.
030 Expenditure _ ...
75,000
Subtotal, Public Health Services
$111,780,791
$129,971,732
N 74
ESTIMATES OF EXPENDITURE, 1974/75
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31, 1975
$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
(64) 710,480
16,500
45,000
4,000
12,000
6,000
30,000
Vote 93
Salaries:
DEPARTMENT OF HEALTH—Continued
MENTAL HEALTH SERVICES
GENERAL ADMINISTRATION
Victoria
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 (6)
Clerk-Stenographer 2 (4)
Clerk-Typist 1
Accounting Division
Administrative Officer 1
Clerk 5
Clerk 4
Clerk 3 (3 )
Clerk 2 (3)
Clerk-Typist 2
Central Stores
Supervisor of Stores
Stores' employees, including Stockmen, Meat-
cutters, etc. (15)
Central Pharmacy
Pharmacist
Clerk 3
Stockman 4
Stockman 2
Temporary assistance .
Expenses:
Code No.
001
202
004
012
(64)
013
019
Office expense
Travelling expense
Office furniture and equipment
Grant to Trustees of Patients' Comfort
Fund
Printing and publications
Grant to University of British Columbia
for research
$36,000
25,284
33,000
26,280
33,000
19,872
26,280
26,280
20,724
19,872
19,872
22,308
16,968
19,272
14,784
18,420
15,516
14,784
14,124
14,124
10,788
9,084
7,884
44,208
25,920
6,060
12,132
9,684
8,424
22,104
19,440
6,060
11,688
139,272
15,516
7,368
9,048
7,884
12,000
821,328
17,500
45,000
5,000
12,000
7,000
30,000
HEALTH
N 75
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
1,000
3,000
6,000
1,200
300,000
2,000
1,300,000
550,000
50,000
3,037,180
(53)
393,018
50,000
10,500
210,000
(53) 663,518
6,000
1,800
500
1,000
5,000
5,000
10,000
500
1,000
15,000
709,318
Vote 93
MENTAL HEALTH SERVICES—Continued
GENERAL ADMINISTRATION—Continued
Expenses—Continued
Code No.
Audio-Visual
027
030
032
033
034
036
040
042
043
General expense
Administration of Psychiatric Nurses Act
Council of Psychiatric Nurses Bursary
Trust Fund
Mental health care and training grants .
Stores' equipment
Development of new Patient Care Programmes
Assistance for retarded
Training programmes
1,500
3,500
300,000
3,000
2,435,000
400,000
50,000
Total of Vote 93
Vote 94
DIVISION OF NURSING EDUCATION
Salaries:
Division of Nursing Education employees __ (33) 228,540
Student Psychiatric Nurses (29 for six months)....
Temporary assistance 10,500
Bursaries (100 Student Nurses at $250 per
month) 300,000
Expenses:
Code No.
(33)
001
202
004
008
010
011
024
027
030
031
Office expense ...
Travelling expense
Office furniture and equipment
Medical care
Dietary
Laundry
539,040
500
500
General supplies
Audio-Visual
General expense
Affiliate and postgraduate training
Total of Vote 94
1,000
5,000
5,000
5,000
L0OO
15,000
Vote 95
$4,130,828
572,040
COMMUNITY SERVICES
Abbotsford Mental Health Centre (Code 09530)
Chilliwack Mental Health Centre (Code 09502)
Courtenay Mental Health Centre (Code 09503)
Cranbrook Mental Health Centre (Code 09504)
Duncan Mental Health Centre (Code 09505)
Fort St. John Mental Health Centre (Code 09506)
Kamloops Mental Health Centre (Code 09507)
Kelowna Mental Health Centre (Code 09508)
Langley Mental Health Centre (Code 09531)
Maple Ridge Mental Health Centre (Code 09509
Nanaimo Mental Health Centre (Code 09510)
Nelson Mental Health Centre (Code 09511)
New Westminster Mental Health Centre (Code 09512)
Penticton Mental Health Centre (Code 09513)
Port Alberni Mental Health Centre (Code 09514)
Port Coquitlam Mental Health Centre (Code 09515)
N 76
ESTIMATES OF EXPENDITURE, 1974/75
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31, 1975
Vote 95
MENTAL HEALTH SERVICES—Continued
COMMUNITY SERVICES—Continued
(204)
2,541,304
33,500
Powell River Mental Health Centre (Code 09516)
Prince George Mental Health Centre (Code 09517)
Prince Rupert Mental Health Centre (Code 09518)
Saanich Mental Health Centre (Code 09519)
Sechelt-Squamish Mental Health Centre (Code 09532)
Surrey Mental Health Centre (Code 09520)
Terrace Mental Health Centre (Code 09521)
Trail Mental Health Centre (Code 09522)
Vernon Mental Health Centre (Code 09523)
Victoria Mental Health Centre (Code 09524)
Whalley Mental Health Centre (Code 09525)
Williams Lake Mental Health Centre (Code 09526)
Boarding-home Programme (Code 09527)
Out-patient, Glendale Hospital (Code 09528)
Expansion of Community Services (Code 09529)
Victoria Children's Services (Code 09530)
Salaries:
Directors, mental health centres and other employees (including physicians, psychologists,
social workers, therapists, nurses stenographers, etc.) (210)
Temporary assistance
2,963,927
36,850
(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
Expenses:
Code No.
001
202
004
008
010
Oil
021
022
024
025
028
029
030
040
Office expense
Travelling expense
Office furniture and equipment
Medical care
Dietary
Laundry
(210) 3,000,777
29,000
124,500
25,500
226,000
3,126,204
Maintenance and operation of equipment
Transportation
General supplies
Occupational and recreational therapy
Patient education
Motor-vehicles and accessories
General expense
Expansion of community services
Total of Vote 95
19,600
1,500
56,600
10,000
9,050
23,500
74,200
50,000
3,650,227
Vote 96
IN-PATIENT CARE
(3,788) 32,414,907
Riverview Hospital (Code 09601)
Valleyview Hospital (Code 09602)
Dellview Hospital (Code 09603)
Skeenaview Hospital (Code 09604)
Woodlands (Code 09605)
Tranquille (Code 09606)
British Columbia Youth Development Centre (Code 09607)
Burnaby Psychiatric Services (Code 09608)
Institution Stores (Code 09609)
Salaries:
Hospital employees (including Administration,
Physicians, Psychologists, Social Workers,
Pharmacists, Therapists, Teachers, Technicians, Nurses, Dieticians, Tradesmen, etc.)
(4,446) 40,220,730
HEALTH
N 77
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1974
SERVICE
Fiscal Year Ending
March 31,1975
Vote 96
MENTAL HEALTH SERVICES—Continued
IN-PATIENT CARE—Continued
(200)
1,494,404
2,290,000
(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
42,932,611
$49,805,313
Salaries—Continued
Staff to improve patient-care standards
Temporary assistance
2,750,000
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
(4,446) 42,970,730
120,000
80,000
50,000
1,537,000
3,380,000
490,000
124,700
7,000
58,000
35,000
1,722,500
65,000
35,000
27,500
100,000
125,000
12,500
Total of Vote 96 50,939,930
Subtotal, Mental Health Services $59,293,025
N 78
ESTIMATES OF EXPENDITURE, 1974/75
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
(3)
(8)
(3)
(9)
(6)
(4)
(13)
(7)
(3)
(9)
(13)
(5)
(8)
(1)
$27,000
23,640
76,020
19,560
19,560
16,980
18,060
16,980
14,760
17,520
10,824
23,796
47,856
91,998
16,980
8,298
40,320
14,760
23,220
44,880
123,480
66,588
15,420
48,828
14,100
16,020
11,232
18,414
9,132
64,110
54,936
9,804
34,500
40,788
80,592
47,580
30,858
7,824
19,752
57,516
71,448
7,260
28,128
9,456
69,618
4,548
DEPARTMENT OF HEALTH—Continued
HOSPITAL INSURANCE SERVICES
Vote 97
HOSPITAL INSURANCE SERVICE
Salaries:
Deputy Minister of Hospital Insurance
Assistant Deputy Minister of Hospital Insurance
Medical Officer 3 (4)
Director of Hospital Consultation and Inspection
Director of Hospital Finance
Director of Hospital Construction and Planning
Assistant Director of Hospital Construction and
Planning
Assistant Director of Hospital Finance
Assistant Director of Hospital Consultation and
Inspection
Assistant Supervisor of Hospital Consultation
and Inspection
Audit Accountant 7
Audit Accountant 6
Audit Accountant 5
Audit Accountant 4
Audit Accountant 3
Senior Officer 1
-(2)
-(4)
-(H)
Administrative Officer 6
Administrative Officer 4
Administrative Officer 3
Engineering Technician 4
Engineering Technician 3
Hospital Planning Consultant 3
Hospital Planning Consultant 2
Architect 4
Architect 3
-(3)
(2)
-(2)
Inspector of Hospitals and Consultant 3 (4)
Inspector of Hospitals and Consultant 2 (10)
Inspector of Hospitals and Consultant 1 (15)
Systems Analyst 4
Systems Analyst 3 (5)
Consultant, Hospital Clinical Laboratory
Economist 2
Research Officer 3
Research Officer 2 (2)
Public Information Officer 1
Industrial Relations Officer 2
Eligibility Representative (7)
Administrative Officer 1 (5)
Clerk 6
Clerk 5 (4)
Clerk 4 (6)
Clerk 3 (15)
Clerk 2 (9)
Clerk 1 (8)
Secretary to Deputy Minister
Clerk-Stenographer 4 (4)
Clerk-Stenographer 3 (10)
Clerk-Stenographer 2 (17)
Clerk-Stenographer 1
Key-punch Operator 4
Key-punch Operator 2
X-ray Technician 4
-(6)
Supervisor of Medical Coders
Medical Coder
Coder
-(9)
-(2)
$37,000
26,928
118,250
23,000
23,000
23,000
17,000
17,000
17,000
16,236
19,872
15,516
27,246
52,644
135,108
20,000
15,516
9,516
44,352
16,236
26,946
15,516
27,192
15,516
13,068
56,220
150,156
176,916
16,968
68,460
13,860
18,420
12,822
20,694
10,404
10,404
72,756
60,660
9,048
38,400
47,808
107,910
55,608
41,868
9,048
30,336
70,758
103,872
5,364
8,160
36,252
9,348
10,404
84,204
11,136
HEALTH
N 79
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
(7)
26,220
32,490
18,000
;i70) 1,611,654
60,000
90,000
15,000
6,500
4,300
1,500
6,000
1,500
100,000
150,000
262,400,000
7,600,000
272,046,454
$272,046,454
$433,632,558
HOSPITAL INSURANCE SERVICES—Continued
Vote 97
HOSPITAL INSURANCE SERVICE— Continued
Salaries—Continued
Clerk-Typist 2 ...
Clerk-Typist 1
Temporary assistance
(5)
(8)
30,144
44,166
22,000
(209) 2,237,232
Expenses:
Code No.
001 Office expense 71,000
202 Travelling expense 140,000
004 Office furniture and equipment 25,000
013 Printing and publications 8,800
016 Tabulating and rentals 6,420
023 Educational material 1,500
029 Motor-vehicles and accessories 9,000
030 Incidentals and contingencies 1,600
031 Construction and consultation fees 100,000
032 Technical surveys and new service de
velopment 200,000
033 Payments to hospitals.—operating 345,000,000
033 Payments to hospitals—debt service 10,320,000
035 Intermediate care facilities 1,000,000
Total of Vote 97
359,120,552
Subtotal, Hospital Insurance Service
Total, Department of Health
.$359,120,552
.$548,385,309
HIGHWAYS
N 81
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1974
SERVICE
Fiscal Year Ending
March 31, 1975
(1)
(4)
(1)
(5)
(19)
(12)
(2)
(4)
(3)
(2)
(21)
(7)
(15)
(29)
(54)
(2)
(2o
$24,000
16,020
9~600
5,472
55,092
2,500
7,000
64,592
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
"T6I416
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
143,028
250,146
86,562
335,454
9,996
9,012
DEPARTMENT OF HIGHWAYS
Vote 98
MINISTER'S OFFICE
Salaries:
Minister of Highways
Ministerial Executive Assistant (2)
Administrative Officer 6
Secretary
Clerk-Stenographer 3
Temporary assistance
$24,000
35,256
17,628
11,232
6,060
6,000
Expenses:
Code No.
001 Office expense
202 Travelling expense
Total of Vote 98 .
(6)
100,176
3,000
7,000
Vote 99
GENERAL ADMINISTRATION
Salaries:
Deputy Minister of Highways
Associate Deputy Minister —(2)
Chief Engineer (2)
Assistant Chief Engineer
Engineer 8
Engineer 7
Director of Location
Director of Construction
Departmental Comptroller 3
Engineer 6
Engineer 5
Engineer 4
Engineer 3
Planning Officer 5
Highway Designer
Personnel Officer 5
Personnel Officer 3
Personnel Officer 2
Administrative Officer 4
Administrative Officer 3
Administrative Officer 2
Administrative Officer 1
(9)
(9)
-(21)
-.(8)
-.(4)
(2)
-(2)
Chief Property Negotiator
Assistant Chief Property Negotiator
Property Negotiator 4
Property Negotiator 3
Property Negotiator 2
Safety Officer 1
-(5)
-(7)
-(4)
_(4)
-(4)
Mechanical Superintendent 5
Mechanical Superintendent 4
Technician 5 (7)
Superintendent of Ferries
Technician 4 (20)
Technician 3 (6)
Technician 2 (2)
Technician 1 (3)
Draughtsman 3
Clerk 6
Clerk 5
Clerk 4
Clerk 3
Clerk 2
Clerk 1
. (2)
.....(21)
....(19)
.....(12)
.....(52)
(3)
59,928
53,856
23,892
23,892
200,772
22,308
22,308
22,308
186,516
399,912
141,024
61,002
20,724
16,968
18,420
26,664
10,788
32,472
14,784
64,380
82,308
19,272
16,236
55,968
52,020
11,232
11,688
15,516
62,472
123,396
17,628
324,720
84,480
22,980
35,064
18,468
217,068
177,762
93,696
365,202
18,510
5,040
$110,176
N 82
ESTIMATES OF EXPENDITURE, 1974/75
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
(19)
(2)
(2)
8,148
48,252
126,384
106,038
9,498
21,378
9,342
600,000
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
(205) 1,985,814
48,000,000
49,985,814
102,400,000
125,000
(3) 30,840
1,200,000
1,230,840
Vote 99
GENERAL ADMINISTRATION—Continued
Salaries—Continued
Secretary to Deputy Minister
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Stenographer 1
Clerk-Typist 2 ...
Clerk-Typist 1
Temporary assistance
Special living allowance
Expenses:
Code No.
001 Office expense
202 Travelling expense
004
007
013 Printing and publications ..
016 Equipment and machinery
021
029
030
-(7)
-(20)
-(13)
-(7)
-(4)
-(3)
9,048
53,808
144,456
83,826
40,122
25,272
16,752
860,000
6,180
Office furniture and equipment
Advertising
Maintenance and operation of equipment
Motor-vehicles and accessories
Incidentals and contingencies
(302) 4,493,108
310,000
300,000
40,000
20,000
5.000
125,000
9,000
20,000
2,500
Total of Vote 99
5,324,608
Vote 100
ROADS, BRIDGES, FERRIES, WHARVES, AND TUNNELS
—MAINTENANCE AND OPERATION, REPAIRS,
SNOW AND ICE REMOVAL
(205) 2,152,074
Salaries:
Maintenance staff
Expenses:
Code No.
031 Expenses (including seasonal, steady, daily
rate, and casual staff) 67,800,000
Total of Vote 100
Vote 101
ROADS, BRIDGES, AND FERRIES—CAPITAL
CONSTRUCTION
Code No.
030 Expenditure
Vote 102
Code No. VEHICLE DAMAGE CLAIMS
030 Expenditure
69,952,074
110,000,000
125,000
Vote 103
HIGHWAY SIGNS, SIGNALS, TRAFFIC
CONTROL, ETC.
Salaries:
Salaries and wages (3) 35,124
Expenses:
Code No.
030 Expenses 1,364,876
Total of Vote 103
1,400,000
HIGHWAYS
N 83
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
6,775
14,000
Vote 104
GRANTS AND SUBSIDIES
Code No.
019 Grants to engineering societies 10,610
020 Grants toward pumping charges, sundry
Dyking Commissions, and districts 14,000
20,775
Total of Vote 104
4,500,000
4,500,000
Vote 105
PURCHASE OF NEW EQUIPMENT
Code No.
f 016 Equipment and machinery
| 029 Motor-vehicles and accessories
Total of Vote 105
.) 8,000,
000
24,610
$162,756,621
Total, Department of Highways
. 8,000,000
.$194,936,468
HOUSING
N 85
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
DEPARTMENT OF HOUSIK
Vote 106
MINISTER'S OFFICE
Salaries:
Minister of Housing
IG
$24,000
28,000
17,628
16,236
11,232
6,792
Special Consultant
Ministerial Executive Assistant .
$14,610
Administrative Officer 4
Secretary
Clerk-Stenographer 4
(1)
14,610
(6)
Expenses:
Code No.
001 Office expense .. _
103,888
2,500
7,000
18,300
202 Travelling expense
004 Office furniture and equipment
14,610
Total of Vote 106
$131,688
Vote 107
HOME-OWNER ASSISTANCE
Salaries:
Director
18,840
Administrative Officer 6 . .
15,876
12,132
10,044
19,200
17,460
15,288
92,736
69,474
30,744
7,368
12,600
9,132
8,298
15,066
13,212
106,416
47,518
37,590
6,348
5,160
10,176
66,504
Administrative Officer 3 . . .
Administrative Officer 1
(1)
Clerk 6 (2)
Clerk 5 (2)
Clerk 4 _.(2)
(12)
Clerk 3 ... (14)
(6)
Clerk 2 (12)
Clerk 1 .... (6)
Clerk-Stenographer 4
Clerk-Stenographer 1 _ _
Clerk-Typist 2 — —
(3)
5,868
5,286
(7)
Clerk-Typist 1
(44)
356,860
25,000
1,200
12,000
(44)
Expenses:
Code No.
001 Office expense
202 Travelling expense .
004 Office furniture and equipment
301,476
40,000
2,500
17,000
395,060
Totol of Vote 107 ..
360,976
Vote 108
RENTERS' GRANTS
Code No.
053 Grants
3,500,000
12,000,000
Vote 109
GRANTS IN AID OF CONSTRUCTION OF HOM1
FOR ELDERLY CITIZENS
Code No.
019 Grants
4,500,000
ES
10,000,000
N 86
ESTIMATES OF EXPENDITURE, 1974/75
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
2,000,000
Vote no
GRANTS IN AID OF CONSTRUCTION OF SPECIAL
CARE HOMES
Code No.
019 Grants 2,000,000
5,000,000
Vote 111
HOUSING AND DEVELOPMENT
Code No.
040 Expenditure
50,000,000
Vote 112
BRITISH COLUMBIA HOUSING MANAGEMENT COMMISSION
Code No.
055 Share of operating losses 1,100,000
15,409,670
Total, Department of Housing
$75,592,664
HUMAN RESOURCES
N 87
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
(1)
$24,000
16,020
10,212
5,784
6,468
(5) 62,484
2,500
7,000
500
72,484
27,000
23,640
19,740
19,740
14,100
(1)
12,840
13,140
(1)
7,824
(2)
32,040
10,008
8,148
9,456
6,468
4,788
7,524
(3)
19,284
(3)
16,440
4,682
1,000
(23)
257,862
4,500
12,000
1,000
500
275,862
DEPARTMENT OF HUMAN RESOURCES
Vote 113
MINISTER'S OFFICE
Salaries:
Minister of Human Resources $24,000
Ministerial Executive Assistant (2) 35,256
Secretary 11,232
Clerk-Stenographer 4 7,884
Clerk-Stenographer 3 7,368
Clerk-Stenographer 2 6,264
(7) 92,004
Expenses:
Code No.
001 Office expense 7,000
202 Travelling expense 7,000
004 Office furniture and equipment 1,500
Total of Vote 113 $107,504
Vote 114
GENERAL ADMINISTRATION
Salaries:
Deputy Minister of Human Resources
Associate Deputy Minister
Director of Programmes
Director of Operations
Director of Income Resources
Director of Family Support
Director of Special Care
Director of Community Programmes
Director of Child Care Resources
Research Officer 4
Research Officer 3
Research Officer 1
Social Worker 5 (2)
Social Worker 4 (3)
Social Worker 3 (4)
Personnel Officer 4
Personnel Officer 2 (2)
Administrative Officer 6 (3)
Administrative Officer 3
Secretary to Deputy Minister
Clerk 6
Clerk 4
Clerk 2
Clerk-Stenographer 5
Clerk-Stenographer 3 (11)
Clerk-Stenographer 2 (5)
Clerk-Typist 1
Temporary assistance
(48)
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
030 Residence and Responsibility Act
Total of Vote 114 641,364
40,000
31,000
22,308
22,308
19,872
19,872
18,420
18,420
20,724
15,516
12,576
8,886
31,752
36,618
44,928
16,236
24,528
52,884
~9";048
10,788
7,608
5,868
8,424
73,716
31,464
1,100
604,864
9,000
22,000
5,000
500
N 88
ESTIMATES OF EXPENDITURE, 1974/75
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1974
SERVICE
Fiscal Year Ending
March 31,1975
(2)
(12)
(2)
(37)
(17)
(24)
(72)
(187)
(17)
(20)
(1)
(34)
(2)
(2)
(3)
(22)
(40)
(44)
(7)
(18)
(27)
(3)
16,980
14,760
26,880
(1)
(1)
5,064
4,308
(2)
6,984
11,784
200,000
(9) 286,760
52,000
2,400
1,750
342,910
15,420
183,330
12,360
25,500
483,552
180,864
257,490
731,742
1,632,830
126,606
139,762
7,582
218,614
13,872
11,364
15,528
151,410
239,362
250,081
32,256
92,458
122,441
28,080
20,000
20,000
Vote 115
Salaries:
Director
INCOME SECURITY DIVISION
Social Worker 5
Social Worker 4 (5)
Social Worker 1 (2)
Administrative Officer 3
Administrative Officer 1
Clerk 6
Clerk 4
Clerk 3
Clerk 2
Clerk 1
Case Aide
Clerk-Stenographer 4
Clerk-Stenographer 2
Clerk-Typist 2
Microfilm Operator
Temporary assistance (Mincome)
-(6)
-(21)
-(H)
_(4)
-(5)
(5)
.(2)
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
(68)
Total of Vote 115
Vote 116
FIELD SERVICE
Salaries:
Assistant Director of Operations
Regional Directors
Psychologist 2
Social Worker 8
Social Worker 7 —.
Social Worker 6
Social Worker 5
.(15)
(2)
Social Worker 4 (65)
Social Worker 3 (30)
Social Worker 2 (289)
Social Worker 1 (119)
Group Leader 2 (2)
Case Aide (18)
Financial Assistance Worker 2 (33)
Financial Assistance Worker 1 (105)
Rehabilitation Officer 1
Clerk 6
Clerk 5
Clerk 4
Clerk 3
Clerk 2
Clerk 1
Clerk-Stenographer 4 ...
Clerk-Stenographer 3
-(3)
-(4)
-(4)
-(10)
-(28)
(44)
Clerk-Stenographer 2 (113)
Clerk-Stenographer 1
Clerk-Typist 2 (59)
Clerk-Typist 1 (33)
Switchboard Operator 2
Mechanic 4 (5)
Building Maintenance Man (2)
Building Service Worker 1
Temporary assistance
Special living allowance
19,272
16,968
74,784
20,808
12,132
10,044
9,048
7,128
38,436
116,604
55,440
28,512
7,884
30,960
28,440
11,064
150,000
637,524
20,000
8,000
3,500
17,628
250,026
14,124
33,936
897,702
366,306
3,291,292
1,230,948
16,320
137,550
294,288
871,032
8,424
10,788
8,160
24,072
26,376
24,018
53,513
217,598
303,090
697,470
5,688
346,200
182,910
6,162
56,760
18,120
8,100
472,000
20,000
669,024
(593) 5,012,504
(991) 9,910,601
HUMAN RESOURCES
N 89
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
105,000
332,000
35,000
122,000
140,000
5,000
18,500
50,000
135,000
763,822
6,718,826
25,380
24,600
14,100
44,112
9,132
9,804
(3)
(1)
7,524
19,404
5,160
8,148
13,615
6,468
4,878
4,464
500
(20) 197,289
34,000
2,500
900
10,000
244,689
115,995,000
2,000,000
9,318,000
67,503,000
21,355,000
2,500,000
218,671,000
Vote 116
FIELD SERVICE—Continued
Expenses:
Code No.
001 Office expense 212,000
202 Travelling expense 635,000
004 Office furniture and equipment 188,000
019 Research 122,000
029 Motor-vehicles and accessories 300,000
030 Incidentals and contingencies 5,000
031 Transfer expenses 40,000
032 Staff development 180,000
033 Shared cost of services with municipalities 125,000
034 Welfare Grants Programme 737,024
035 Programme information and advertising .. 150,000
040 Integration of Vancouver area 2,000,000
Total of Vote 116 14,604,625
Vote 117
HEALTH AND PHARMACARE DIVISIONS
Salaries:
Director of Medical Services 33,000
Medical Specialist 2 . 31,740
Chief Pharmacist 15,516
46,800
10,044
9,048
9,348
9,684
8,424
41,850
12,132
5,610
9,048
15,252
7,368
18,810
Pharmacist _
(41
Administrative Officer 1 ......
Nutritionist
Clerk 6 __
Clerk 5
Clerk 4
Clerk 3
(6)
Clerk 2
(2)
Clerk 1 ...
Stockman
Stockman
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 2 _
Clerk-Typist
(2)
-(3)
Temporary assistance
500
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
008 Medical services (consultant fees)
(28)
284,174
34,000
3,500
900
10,000
Total of Vote 117
332,574
Vote 118
Expenses:
Code No.
SOCIAL ASSISTANCE
031
036
040
045
049
052
055
Social allowances
Grants
Medical services, drugs, etc.
Guaranteed minimum income assistance,
including blind, disabled, and handicapped persons
Maintenance of dependent children
Child day care
Pharmacare :
120,924,000
4,200,000
9,301,000
80,120,000
29,431,000
10,000,000
10,500,000
Total of Vote 118
264,476,000
N 90
ESTIMATES OF EXPENDITURE, 1974/75
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
(14) 116,600
500
500
500
8,500
10,000
3,000
1,000
500
2,000
4,000
(6)
(3)
(8)
(2)
(4)
(5)
(3)
147,100
18,420
30,840
78,228
30,432
78,215
21,516
37,242
10,368
17,946
25,632
27,136
15,520
14,438
9,000
(50) 414,933
16,000
8,400
4,700
17,000
461,033
11,880
298,000
(44) 309,880
1,000
300
4,500
2,000
75,000
10,000
5,000
3,000
8,500
Vote 119
Salaries:
Sundry employees
Expenses:
Code No.
Office
NEW DENVER PAVILION
(14)
001
202
004
010
016
011
017
020
021
029
expense
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
Motor-vehicles and accessories
136,000
500
500
1,000
8,500
10,000
3,000
2,000
500
2,000
4,000
Total of Vote 119
Vote 120
CHILD WELFARE DIVISION—ADMINISTRATION
Salaries:
Superintendent of Child Welfare
Deputy Superintendent of Child Welfare (2)
Social Worker 4 (7)
Social Worker 3
Social Worker 2 (14)
Clerk 4 (3)
Clerk 3 (6)
Clerk 2
Clerk 1
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 2
Clerk-Typist 1 ..
Temporary assistance
-(3)
(2)
-(4)
-(4)
-(3)
-(5)
Expenses
Code No.
001
202
004
030
(54)
Office expense
Travelling expense
Office furniture and equipment
Legal documents, etc.
20,724
33,936
100,176
161,646
24,456
42,420
18,216
10,980
29,472
25,326
17,244
27,726
9,900
522,222
18,000
12,000
4,700
19,000
Total of Vote 120
Vote 121
PROVINCIAL HOME, KAMLOOPS
Salaries:
Superintendent 13,068
Other institutional employees, including temporary assistance (43) 359,543
(44) 372,611
Expenses:
Code No.
001 Office expense 1,000
202 Travelling expense 300
008 Medical services 4,500
009 Clothing and uniforms 3,500
010 Provisions and catering 75,000
011 Laundry and dry-goods 10,000
012 Comfort allowances, etc. 5,000
016 Equipment and machinery 3,000
017 Medical supplies 8,500
168,000
575,922
HUMAN RESOURCES
N 91
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31, 1975
1,500
1,500
4,000
5,000
431,180
(112) 1,012,497
8,500
7,500
1,300
27,500
15,500
90,000
18,500
10,000
17,000
2,750
7,750
4,500
11,000
16,800
2,250
2,350
14,500
117,500
(7)
(5)
1,387,697
16,980
600
14,760
9,585
23,568
51,090
43,284
25,200
12,756
5,892
Vote 121
PROVINCIAL HOME, KAMLOOPS—Continued
Expenses—Continued
Code No.
Maintenance and operation of equipment 1,500
Transportation 1,500
021
022
029
031
032
Motor-vehicles and accessories
Burials
Expansion of facilities
Total of Vote 121
5,000
100,000
591,411
Vote 122
CHILD CARE TREATMENT CENTRES
Island Youth Centre (Code 12201)
New Denver Youth Centre (Code 12202)
Sevenoaks Children's Centre (Code 12203)
Receiving and Diagnostic Centre, Victoria (Code 12204)
Receiving and Diagnostic Centre, Nanaimo (Code 12205)
Royal Victoria Group Home (Code 12206)
Salaries:
Sundry employees, including temporary assistance -(175) 1,756,728
Expenses:
Code No.
001 Office expense 11,500
202 Travelling expense 19,700
004 Office furniture and equipment 1,720
008 Medical and dental services 37,700
009 Clothing and uniforms 31,600
010 Provisions and catering 139,000
011 Laundry and dry goods 14,050
012 Good Conduct Fund 9,550
016 Equipment and machinery 28,700
017 Medical supplies 3,250
020 Maintenance of buildings and grounds 10,250
021 Maintenance and operation of equipment 9,750
022 Transportation 20,250
029 Motor-vehicles and accessories 4,500
030 Sundry expenses 11,000
031 Repairs to furnishings and equipment 5,550
032 Training programme 23,450
033 Purchased services 138,000
Total of Vote 122
4,548
Vote 123
PROGRAMMES FOR SENIORS
Salaries:
Director 19,272
Member of the Board 600
Administrative Officer 4 16,236
Consultant (Services to Aged) 10,404
Social Worker 4 12,132
Social Worker 3 13,596
Social Worker 2 (2) 25,152
Social Worker 1 9,684
Clerk 5 (3) 26,004
Clerk 4 (7) 56,244
Clerk 3 (4) 29,472
Clerk 2 (4) 24,000
Clerk 1 (3) 17,352
Clerk-Stenographer 3 6,480
Clerk-Stenographer 2 6,792
Clerk-Stenographer 1 5,778
2,276,248
N 92
ESTIMATES OF EXPENDITURE, 1974/75
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1974
SERVICE
Fiscal Year Ending
March 31,1975
6,468
5,580
(32) 220,311
35,000
1,800
1,200
1,500
1,000
260,811
46,000
$229,059,592
Vote 123
PROGRAMMES FOR SENIORS—Continued
Salaries—Continued
Office Equipment Operator 3 7,368
Office Equipment Operator 2 6,480
(34) 293,046
Expenses:
Code No.
001 Office expense _. 35,000
202 Travelling expense 1,800
004 Office furniture and equipment 1,200
008 Medical examinations
030 Incidentals and contingencies 1,000
Total of Vote 123 332,046
Vote 124
EDUCATION OF SOLDIERS' DEPENDENT CHILDREN
AND EXPENSES
Code No.
019 Expenditure (allowances) 46,000
Total, Department of Human Resources $284,820,718
INDUSTRIAL DEVELOPMENT
N 93
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1974
SERVICE
Fiscal Year Ending
March 31,1975
(1)
(3)
(4)
$9,456
9,456
2,500
7,000
450
19,406
26,000
15,000
9,804
26,352
29,064
5,784
9,342
7,674
(2)
10,746
(1)
4,632
5,580
(1)
4,140
(19) 154,118
7,000
7,000
3,750
2,000
5,000
178,868
21,060
20,280
20,280
DEPARTMENT OF INDUSTRIAL DEVELOPMENT,
TRADE, AND COMMERCE
Vote 125
MINISTER'S OFFICE
Salaries:
Minister of Industrial Development, Trade, and
Commerce $24,000
Executive Assistant 17,628
Secretary 11,232
Clerk-Stenographer 4 6,684
Clerk-Typist 1 5,532
(5) 65,076
Expenses:
Code No.
001 Office expense 3,000
202 Travelling expense 7,000
004 Office furniture and equipment 900
Total of Vote 125 $75,976
Vote 126
GENERAL ADMINISTRATION
Salaries:
Associate Deputy Minister of Industrial Development, Trade, and Commerce
Administrative Officer 4
Administrative Officer 1
Clerk 6
Clerk 5
Clerk 4
Clerk 3
Clerk 2
Secretary to Deputy Minister
Clerk-Stenographer 3
(2)
(5)
-(2)
Clerk-Stenographer 2 (3)
Clerk-Stenographer 1 (2)
Clerk-Typist 2
Clerk-Typist 1 (3)
33,000
13,596
12,132
9,048
19,368
39,648
6,900
11,064
8,886
6,264
17,796
11,136
5,688
16,104
(25)
Expenses:
Code No.
001
202
004
013
016
Office expense
Travelling expense
Office furniture and equipment
Printing
210,630
8,000
8,000
3,750
Equipment and machinery
Total of Vote 126
7,000
Vote 127
PROMOTION AND DEVELOPMENT OF
INDUSTRY AND MARKETS
Salaries:
Executive Director of Economic Plans and Statistics
20,280
Executive Director of Business Development
Executive Director of Economic Research
Director of Trade and Industrial Development
Senior Officer 3 (2)
Senior Officer 2
Senior Officer 1
Director of Industry Services
25,000
25,000
23,892
23,172
46,000
22,000
17,000
237,380
N 94
ESTIMATES OF EXPENDITURE, 1974/75
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
(1)
(2)
(4)
(1)
18,000
20,000
17,000
20,000
17,000
20,280
18,840
16,020
15,420
13,770
24,498
27,676
16,434
(3) 44,280
(2) 21,932
(1) 8,229
3,984
27,572
5,784
13,000
(33) 451,619
12,900
42,000
8,600
108,000
23,500
5,000
1,000
125,000
80,000
98,000
955,619
320,000
660,000
35,000
Vote 127
PROMOTION AND DEVELOPMENT OF
INDUSTRY AND MARKETS—Continued
Salaries—Continued
Director of Information Service
, Promotion Officer 4
Promotion Officer 3
Business Research Officer 4
Business Research Officer 3
Economist 5
Economist 4
Economist 2
Economist 1
Audit Accountant 6
Trade Development Officer 4
Trade Development Officer 3
Trade Development Officer 2
Trade Development Officer 1
Research Officer 5
Research Officer 4
Research Officer 3 ~
Research Officer 2
Research Officer 1
Public Information Officer 3 _
Public Information Officer 2 ..
Administrative Officer 4
Administrative Officer 3
Clerk 5
Clerk 3
Clerk 2
Clerk 1
-(10)
-(7)
-(6)
(2)
(5)
(3)
(2)
(2)
—(4)
_(2)
Clerk-Stenographer 5 .
Clerk-Stenographer 4 .
Clerk-Stenographer 3 .
Clerk-Stenographer 2 .
Clerk-Typist 1
-(7)
-(6)
Temporary assistance
(76)
Expenses:
Code No.
001
202
004
007
013
016
030
031
032
033
Office expense
Travelling expense
Office furniture and equipment
Advertising and displays
Printing and publications
Equipment and machinery
Mapping and draughting
Industrial and economic studies
Technical Assistance Programmes
Industrial and trade promotion and mis-
Total of Vote 127
23,172
21,516
18,420
16,236
15,516
17,628
159,774
92,727
65,642
~ 26,136
60,876
29,052
18,396
24,756
14,760
16,236
34,164
12,528
5,532
7-,128
48,912
38,688
5,868
5,208
13,000
973,935
13,500
42,000
8,600
228,000
50,000
6,000
2,000
135,000
80,000
125,000
Vote 128
SHARED PROGRAMMES AND GRANTS
Code No.
019 British Columbia Research Council Grant 320,000
Pacific North Coast Native Co-operative
Grant re cannery at Port Simpson 1,300,000
Co-operative Overseas Market Development Programme 660,000
032 Western Transportation Advisory Council 35,000
020
031
1,664,035
INDUSTRIAL DEVELOPMENT
N 95
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
Vote 128
SHARED PROGRAMMES AND GRANTS—Continued
Code No.
034 British Columbia Design Council
1,015,000
033 Provincial exhibits, British Columbia
Building
Total of Vote 128
5,000
35,000
2,355,000
$2,168,893
Total, Department of Industrial Development, Trade,
and Commerce $4,332,391
LABOUR
N 97
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1974
SERVICE
Fiscal Year Ending
March 31, 1975
(5)
(2)
(20)
(11)
(10)
(11)
(2)
(3)
(20)
(8)
(1)
(105)
7
$24,000
16,020
9,456
5,784
6,468
61,728
2,500
7,000
1,750
72,978
26,000
22,320
22,320
16,020
16,020
14,430
14,760
22,320
14,760
14,760
9,804
21,888
26,880
237,234
115,512
88,590
83,064
11,658
7,122
10,524
4,140
8,148
20,952
119,190
42,924
4,308
1,500
1,440
998,588
DEPARTMENT OF LABOUR
Vote 129
MINISTER'S OFFICE
Salaries:
Minister of Labour $24,000
Ministerial Executive Assistant 17,628
Secretary 11,232
Clerk-Stenographer 4 7,884
Clerk-Stenographer 3 6,480
(5) 67,224
Expenses:
Code No.
001 Office expense 2,500
202 Travelling expense 7,000
004 Office furniture and equipment 2,000
Total of Vote 129
Vote 130
GENERAL ADMINISTRATION AND
LABOUR STANDARDS
Salaries:
Deputy Minister of Labour
Ombudsman
Associate Deputy Minister of Labour (Victoria)
Associate Deputy Minister of Labour (Vancouver)
Special Consultant
Director of Legislation
Director of Manpower Training
Director of Human Rights Act....
Director of Arbitration
Director of Labour Standards
Supervisor of Labour Standards (Vancouver) —
Senior Officer 1
Administrative Officer 7 (2)
Administrative Officer 4
Administrative Officer 2
...___.(2)
....... (2)
--(22)
.(18)
Compensation Consultant
Compensation Counsellor
Director of Women's Bureau
Assistant Director of Women's Bureau .
Consultant, Women's Bureau
Industrial Relations Officer 6
Industrial Relations Officer 5
Industrial Relations Officer 4
Industrial Relations Officer 3
Industrial Relations Officer 2 (12)
Industrial Relations Officer 1 (13)
Personnel Officer 3
Departmental Comptroller
Clerk 4
Clerk 2 (4)
Clerk 1
Secretary to Deputy Minister ...
Clerk-Stenographer 5
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 1
Temporary assistance
Special living allowance
-(2)
-(8)
(29)
-(10)
-(2)
39,000
39,000
33,000
32,000
33,000
25,284
25,284
16,236
20,724
20,724
18,024
17,000
33,936
16,236
10,788
19,000
16,236
18,420
10,788
15,150
32,472
33,936
298,842
224,802
126,030
121,524
13,068
16,968
8,160
23,400
5,448
9,048
14,256
57,072
191,616
61,656
10,818
2,000
1,440
(150) 1,712,386
$78,724
N 98
ESTIMATES OF EXPENDITURE, 1974/75
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31, 1975
(3)
(8)
(3)
(2)
30,000
65,000
13,500
1,000
16,000
8,000
1,000
3,900
4,000
500
1,141,488
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
355,256
16,980
13,440
12,840
(20)
222,258
(2)
20,424
(10)
90,708
8,784
6,000
(6)
28,128
11,832
(10)
53,778
(8)
39,868
Vote 130
Expenses:
Code No.
GENERAL ADMINISTRATION AND
LABOUR STANDARDS—Continued
001
202
004
031
005
035
006
007
009
008
013
019
030
Office expense
Travelling expense
Office furniture and equipment
Seminar and conferences
Board of Industrial Relations, allowances
and expenses
Board of Inquiry, allowances and expenses
Human Rights Commission, allowances
and expenses
Special Officers, allowances and expenses
Ombudsman, allowances and expenses __
Medical Specialists' fees
Printing and publications and advertising
Labour College of Canada—grant
Incidentals and contingencies
Total of Vote 130
85,000
134,800
27,200
25,000
16,000
120,000
16,000
100,000
90,000
1,000
400,000
4,000
1,000
Vote 131
FACTORIES BRANCH
Salaries:
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
-(11)
-(8)
(7)
-(14)
Clerk-Stenographer
Clerk-Typist 1
2 ....
-(4)
Special living allowance .
17,628
16,236
140,820
83,808
93,588
146,616
7,368
24,792
5,448
300
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
Total of Vote 131
(48)
536,604
12,000
61,500
11,500
Vote 132
APPRENTICESHIP AND INDUSTRIAL
TRAINING BRANCH
Salaries:
Director 19,872
Assistant Director 16,968
Administrative Officer 3 13,332
Co-ordinator of Examinations
Apprenticeship Counsellor 4 (4) 56,802
Apprenticeship Counsellor 3 (14) 180,960
Apprenticeship Counsellor 2 (18) 217,350
Research Officer 2 9,684
Examination Specialist
Apprenticeship Counsellor 1 (11) 114,444
Clerk 5 9,684
Clerk 3 6,582
Clerk 2 (5) 23,184
Clerk-Stenographer 3 (2) 13,932
Clerk-Stenographer 2 (17) 102,090
Clerk-Typist 1 (12) 68,040
2,732,386
621,604
LABOUR
N 99
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
3,842
660
(63) 529,542
23,500
27,500
10,000
1,500
750
1,500
9,000
3,217,850
2,569,170
100,000
6,490,312
18,840
36,120
(2)
(1)
(2)
(1)
(1)
(1)
19,752
8,448
10,728
4,878
6,468
4,968
(12) 110,202
1,000
7,500
3,000
25,000
500
2,500
149,702
18,420
13,440
(2)
24,258
6,228
(3)
15,246
(2)
12,936
(3)
16,944
(13) 107,472
Vote 132 APPRENTICESHIP AND INDUSTRIAL
TRAINING BRANCH—Continued
Salaries—Continued
Temporary assistance 6,900
Special living allowance 660
(89) 860,484
Expenses:
Code No.
001 Office expense 25,000
202 Travelling expense 42,400
004 Office furniture and equipment 19,000
005 Allowances, Provincial Apprenticeship
Committee 2,000
006 Allowances, Administrative Officers 1,000
007 Advertising and publicity 25,000
008 Allowances and expenses, Examining
Boards 15,000
031 Apprenticeship training 5,091,480
032 Pre-apprenticeship training 3,294,750
033 Tradesmen upgrading 200,000
040 Manpower Adjustment Fund 25,000
Total of Vote 132
9,601,114
Vote 133
Salaries:
Director
LABOUR RESEARCH AND PLANNING BRANCH
Research Officer 4 _
Research Officer 3 .
Research Officer 2
Research Officer 1 -
Clerk 3
Clerk 2
Clerk-Stenographer 3
Clerk-Stenographer 2
Expenses
Code No.
001 Office expense
202
004
035
012
013
-(3)
-(2)
-(3)
(4)
-(3)
-(2)
-(2)
(4)
21,516
40,260
23,376
29,412
36,648
20,064
11,220
13,632
23,766
Travelling expense
Furniture and equipment
Shared Research Programme
Library purchases
Printing and publications
Total of Vote 133
(24) 219,894
3,000
15,000
9,300
100,000
3,000
5,000
Vote 134 LABOUR RELATIONS BOARD
Salaries:
Chairman 39,000
Vice-Chairman and Administrative Officer 38,000
Vice-Chairman (2) 66,000
Board Members, senior and clerical staff, including temporary assistance 373,000
Chief Executive Officer and Registrar
Secretary, Labour Relations Board
Deputy Registrar, Labour Relations Board
Clerk 4
Clerk 2
Clerk-Stenographer 3
Clerk-Stenographer 2
(4) 516,000
355,194
N 100
ESTIMATES OF EXPENDITURE, 1974/75
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31, 1975
10,000
9,600
1,000
12,000
Vote 134
LABOUR RELATIONS BOARD—Continued
Expenses:
Code No.
001 Office expense 30,000
202 Travelling expense 50,000
004 Office furniture and equipment 5,000
005 Labour Relations Board, allowances and
013
014
expenses
Printing and publications
Library purchases
140,072
Total of Vote 134
Vote 135
Salaries:
Director
Mediation Officer 2
Mediation Officer 1
Clerk 5
Clerk 2
MEDIATION SERVICES
.(6)
-(4)
201,036
Clerk-Stenographer 3 ..
Clerk-Typist 1
Switchboard Operator 1
Mediation Officers, Economists,
-(3)
senior and
clerical staff, including temporary assistance
201,036
15,000
12,500
73,500
50,000
352,036
22,000
:,723,844
Expenses:
Code No.
001
202
004
014
031
005
(18)
Office expense
Travelling expense
Furniture and equipment.
Rent
Industrial Inquiry Commission
Seminar and conferences
Total of Vote 135
100,000
5,000
20,724
96,390
47,418
9,684
6,480
19,896
5,532
5,610
211,734
15,000
15,000
2,500
"5o7ooo"
1,000
Vote 136
MOTOR-VEHICLES AND ACCESSORIES
Code No.
029 Expenditure
706,000
Total, Department of Labour
295,234
69,000
$14,459,256
LANDS, FORESTS, AND WATER RESOURCES
N 101
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1974
SERVICE
Fiscal Year Ending
March 31,1975
(3)
$24,000
19,920
10,212
54,132
2,500
7,000
400
64,032
19,560
5,892
15,972
(2) 41,424
1,000
1,500
1,000
1,000
5,000
50,924
DEPARTMENT OF LANDS, FORESTS, AND
WATER RESOURCES
Vote 137
Salaries:
Minister of Lands,
sources
MINISTER'S OFFICE
Forests, and Water Re-
Staff Consultant
Ministerial Executive Assistant
Secretary
Clerk-Stenographer 4
Clerk-Stenographer 2
$24,000
22,740
17,628
11,232
7,884
5,868
(6)
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment.
Total of Vote 137
89,352
4,000
10,000
2,000
ENVIRONMENT AND LAND USE COMMITTEE
Salaries:
Secretary/Co-ordinator
Clerk-Stenographer 4
Temporary assistance
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
007 Advertising and publicity
028 Public hearings
Total
Vote 138
ENVIRONMENT AND LAND USE COMMITTEE
SECRETARIAT
Salaries:
Director 3 3,000
Assistant Director (3) 64,548
Professional Staff (14) 227,304
Secretary to Director 7,884
Clerk-Stenographer 4 (2) 13,368
Clerk-Stenographer 2 (2) 11,736
Temporary assistance 25,000
(23) 382,840
Expenses:
Code No.
001 Office expense 15,000
202 Travelling expense 25,000
004 Office furniture and equipment 8,000
007 Advertising and publicity 7,000
028 Public hearings 8,000
030 Incidentals and contingencies 3,000
105,352
N 102
ESTIMATES OF EXPENDITURE, 1974/75
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
(1)
(5)
(10)
(5)
(3)
(5)
1,100,000
1,100,000
26,000
17,520
16,980
15,420
(1)
(6)
(2)
11,028
9,804
17,082
36,678
36,558
33,692
21,774
8,148
7,524
12,936
5,364
(36) 276,508
15,000
5,000
1,400
20,000
3,000
3,500
1,000
20,000
345,408
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
Vote 138
ENVIRONMENT AND LAND USE COMMITTEE
SECRETARIAT—Continued
Expenses—Continued
Code No.
032 Consultant fees and expenses 50,000
033 Rentals 50,000
034 British Columbia Land Inventory (salaries
and expenses) 1,678,500
Total of Vote 138
Vote 139
LANDS SERVICE
GENERAL ADMINISTRATION
Salaries:
Associate Deputy Minister of Lands
Co-ordinator, Lands Service
Departmental Comptroller 1
Personnel Officer 4
Personnel Officer 2
Administrative Officer 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
-(2)
-(2)
-(5)
-(5)
-(7)
(5)
Expenses:
Code No.
001
202
004
007
013
019
(36)
Office expense
Travelling expense
Office furniture and equipment
Consultant fees and expenses
Printing and publications
Grant to British Columbia Natural Resources Conference
030
031
Incidentals and contingencies
Ecological reserves
Total of Vote 139
Vote 140
Salaries:
Director of Lands
Assistant Director of Lands
Land Officer 6
LANDS BRANCH
Assistant Chief Land Inspector
Land Officer 5
Land Officer 4
Land Officer 3
Land Officer 2
-(2)
(6)
(9)
(6)
(4)
Land Officer 1 (6)
Engineer 4
Planning Officer 3
Environmental Ecologist (Biologist 4)
Technical Land Officer 3 (2)
Technical Land Officer 2 (4)
28,000
19.272
16,968
11,688
13,068
21,384
17,808
40,524
34,380
38.778
26,910
9,048
8,424
7,884
7,368
6,480
307,984
15,000
6,000
2.600
40,000
3,500
3,500
1,000
30,000
23,892
21,516
37,692
7lb~520
147.684
83.496
46.014
56.866
17,628
16,236
15.876
27,192
49,638
2,227,340
409,584
LANDS, FORESTS, AND WATER RESOURCES
N 103
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
(1)
(2)
(12)
(6)
(4)
(1)
(3)
(5)
(3)
(44)
(4)
7,986
13,440
11,880
11,028
19,434
77,496
84,810
11,154
29,557
6,984
42,603
20,874
4,632
15,822
24,687
31,841
3,640
(99) 984,800
16,860
76,100
8,030
2,300
7,000
2,200
23,800
1,121,090
500,000
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
49,020
387,366
67,758
19,588
78,432
LANDS SERVICE—Continued
Vote 140
LANDS BRANCH—Continued
Salaries—Continued
Technical Land Officer 1
Administrative Officer 3
Administrative Officer 2
Administrative Officer 1 (3)
Clerk 6
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Stenographer 1 _
Clerk-Typist 2 ..
Clerk-Typist 1
-(9)
(11)
-(2)
-(3)
-(3)
(7)
Temporary assistance ...
Special living allowance
-(4)
-(2)
-(6)
9,198
14,784
13,068
35,724
10,788
84,762
87,222
12,852
17,616
16,350
7,884
49,158
6,060
22,842
12,636
33,930
38,722
3,637
Expenses:
Code No.
001
202
004
007
013
016
029
Office expense
Travelling expense
Office furniture and equipment
Advertising and publicity .
Printing and publications .
Equipment and machinery
Motor-vehicles and accessories
Total of Vote 140
(100) 1,131,483
25,000
85,000
10,000
4,500
7,000
4,500
9,100
Vote 141
PRE-SERVICING CROWN LAND FOR
SALE OR LEASE
Code No.
040 Expenditure
1,276,583
2,000,000
Vote 142
SURVEYS AND MAPPING BRANCH
Salaries:
Surveyor-General and Director of Surveys and
Mapping
Division Chief
Assistant Division Chief ...
Surveyor 2
Surveyor 1
Pilot 2
-(3)
-(3)
-(8)
(7)
23
57
52
129
96
,892
816
884
,888
372
Air Survey Detachment Chief (3)
Aircraft Mechanic 2
Aircraft Mechanic 1
Communications Technician 4
Instrument-maker
39,204
Air Survey Technician
Technician 3
Technician 2
Technician 1
Draughtsman 4
Draughtsman 3
Draughtsman 2
Draughtsman 1
Mapping Assistant 4 ...
-(2)
-(2)
-(3)
-(8)
(13)
-(5)
-(46)
(10)
.-(2)
-(8)
12
22
20
39
100
149
53
446
75
11
85
576
,464
808
936
608
.148
,940
988
192
646
740
N 104
ESTIMATES OF EXPENDITURE, 1974/75
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1974
SERVICE
Fiscal Year Ending
March 31, 1975
(18)
(5)
(2)
(6)
(2)
(6)
(4)
(4)
(6)
(4)
(4)
156,061
34,320
10,400
50,388
15,295
8,784
11,028
19,608
50,304
25,872
24,414
29,827
12,840
9,804
8,784
24,408
19,838
6,984
19,050
4,386
34,608
(203) 1,911,601
12,000
6,000
6,000
600
125,000
55,700
10,700
403,953
33,200
15,000
195,000
16,000
10,000
15,000
26,000
2,841,754
14,430
8,784
6,468
6,210
12,720
10,500
8.820
8,532
23,040
7,980
29,760
14,868
Vote 142
LANDS SERVICE—Continued
SURVEYS AND MAPPING BRANCH—Continued
Salaries—Continued
Mapping Assistant 3 (20) 190,374
Mapping Assistant 2 7,608
Mapping Assistant 1 (3) 17,334
Field Survey Assistant 3 ..
Engineering Assistant
Stockman 5
Photo-printer Technician 6
Photo-printer Technician 5
Photo-printer Technician 4
-(8)
-(2)
-(7)
Photo-printer Technician 3 (3)
Photo-printer Technician 2 (6)
Photo-printer Technician 1 (4)
Research Officer 4
Research Officer 3
Programmer Analyst 2
Clerk 5
Clerk 3 (5)
Clerk 2 (3)
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Typist 1 ....
Temporary assistance
-(3)
74,268
9,684
12,576
23,376
65,220
22,620
39,732
22,854
15,516
"10,788
9,684
34,608
17,010
7,884
21,318
5,610
38,896
Expenses:
Code No.
001
202
004
007
016
021
024
027
029
030
031
032
033
034
035
Office expense _
Travelling expense
Office furniture and equipment
Gazetting of regulations
Equipment and machinery
Maintenance and operation of equipment
Mapping supplies
Field operations
Motor-vehicles and accessories ...
Provision of survey posts
Photo and reproduction supplies
Map printing
Map purchase
Restoration surveys
Special commitments
(197) 2,066,062
15,000
7,500
12,000
600
250,000
38,000
11,000
492.392
29,300
15,000
250,000
35,000
10.000
50.000
75,000
Total of Vote 142
Vote 143
UNIVERSITY ENDOWMENT LANDS
ADMINISTRATION ACT
(R.S.B.C. 1960, Chap. 396, Sec. 3)
Salaries:
Administrative Officer 17,628
Clerk 5 9,684
Clerk-Stenographer 4 7,884
Clerk-Stenographer 3
Clerk-Stenographer 2
Foreman of Work 1
General Tradesman
Gardener 3
Machine Operator 4
Labourer 2 (3)
Truck-driver
Labourer 1 (4)
Fire Chief
6,900
13,992
11,556
9,840
9,480
25,740
8,880
33,480
16,356
3,356,854
LANDS, FORESTS, AND WATER RESOURCES
N 105
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1974
SERVICE
Fiscal Year Ending
March 31,1975
(33)
13,540
64,140
291,462
62,658
(56) 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
351,348
163,568
10
$6,023,218
Vote 143
LANDS SERVICE—Continued
UNIVERSITY ENDOWMENT LANDS
ADMINISTRATION ACT—Continued
Salaries—Continued
Assistant Fire Chief
Captain
Fire-fighter
-(5)
-(42)
Casual labour and temporary assistance
(65)
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
006 Heat, light, power, and water
009 Clothing and uniforms
015 Equipment rental
016 Equipment and machinery
020 Maintenance of buildings and grounds
021 Maintenance and operation of equipment
028 Acquisition and construction of buildings
and works
029 Motor-vehicles and accessories
031 Superannuation contribution and BCMP ._
033 Golf course expenses
401 Less estimated revenue (Credit)
402 Less recoverable from University of Brit
ish Columbia and Department of Education (Credit)
752 Excess of disbursements over receipts
carried to Fund (Credit)
Total of Vote 143
Subtotal, Lands Service
14,904
70,560
414,408
68,620
739,912
4,350
2,000
3,200
184,400
7,500
2,200
10,000
115,000
15,000
125,000
12,000
31,100
275,000
1,526,662
902,842
602,237
21,573
10
$9,375,723
LANDS, FORESTS, AND WATER RESOURCES
N 107
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
(16)
(30)
(7)
(76)
(98)
(5)
(15)
(7)
(2)
(5)
(3)
(1)
(24)
(114)
(2)
(1)
(4)
(2)
(1)
(3)
$27,000
24,480
44,640
215,160
288,960
18,420
498,510
118,860
16,980
1,171,265
1,152,275
53,973
137,676
112,140
14,100
32,040
57,720
67,620
26,352
22,320
19,560
18,060
67,920
142,876
278,547
93,349
15,420
14,760
12,840
13,440
14,760
26,880
98,880
11,436
352,920
1,460,640
562,092
503,921
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
18,240
DEPARTMENT OF LANDS, FORESTS, AND
WATER RESOURCES—Continued
FOREST SERVICE
Vote 144
GENERAL ADMINISTRATION, PROTECTION, AND
MANAGEMENT OF FORESTS
-(2)
-(H)
(18)
Salaries:
Deputy Minister of Forests
Chief Forester
Assistant Chief Forester
Forester 7
Forester 6
Solicitor 6
Forester 5 (32)
Forest Protection Officer 4 (6)
Forest Agrologist 6
Forester 4 . (78)
Forester 3 (101)
Forester 2
Forester 1 (11)
Forest Protection Officer 3 (8)
Forest Protection Officer 2
Forest Agrologist 5
Forest Agrologist 4
Forest Agrologist 3
Forest Agrologist 1
Engineer 8
Engineer 7
Engineer 6
Engineer 5
Engineer 4
Engineer 3
Engineer Assistant
Technician 5
(3)
(4)
(8)
-(2)
-(4)
-(9)
(20)
-(10)
Communication Technician 6
Communication Technician 5
Superintendent (Forest Service Maintenance Depot)
A griculturist 3
Mechanical Superintendent 4
Mechanical Superintendent 3 (2)
Mechanical Superintendent 2 (8)
Mechanical Superintendent 1
Technical Forest Officer 4 (29)
Technical Forest Officer 3 (113)
Technical Forest Officer 2 (47)
Technical Forest Officer 1 (48)
Economist 3
Solicitor 3
Personnel Officer 5
Personnel Officer 3 (2)
Personnel Officer 2
Public Information Officer 3
Departmental Comptroller 2
Economist 1
Economist 4
Administrative Officer 4
Administrative Officer 3
Administrative Officer 2
Administrative Officer 1
Audit Accountant 5
Audit Accountant 4 (2)
Audit Accountant 3 _ (4)
Public Information Officer 2 (2)
(8)
(5)
$33,000
26,928
50,568
245,388
373,032
22,308
616,704
115,632
19,272
1,367,586
1,464,218
10,788
109,428
137,520
"5"2"8""8"4"
67,872
122,736
25,284
44,616
20,724
77,088
157,992
306,408
102,684
17,628
16,236
14,124
14,784
15,516
16,236
29,568
108,768
12,576
469,392
1,594,656
613,324
551,490
19,872
16,236
29,112
13,596
20,724
16,968
21,516
16.236
14,784
103,830
60,660
"""28,380
54,384
21,636
N 108
ESTIMATES OF EXPENDITURE, 1974/75
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1974
SERVICE
Fiscal Year Ending
March 31,1975
(6)
(14)
(12)
(9)
(5)
(16)
(26)
(5)
(3)
(13)
(5)
(48)
(207)
(194)
(17)
(23)
(47)
(58)
(12)
(6)
(17)
(26)
(11)
(15)
(21)
FOREST SERVICE—Continued
88,560
77,040
159,708
127,494
10,625
12,360
17,607
12,360
65,891
367,631
52,527
17,771
8,018
63,923
77,165
38,023
10,620
9,804
97,344
143,683
191,752
27,318
5,580
33,085
18,765
38,820
43,200
26,081
79,644
133,919
17,384
8,225
42,240
14,639
467,505
1,859,052
1,550,621
1,316,618
61,229
165,306
199,494
343,668
352,552
302,855
56,305
8,148
7,524
40,716
106,058
147,661
53,092
78,580
102,493
16,320
7,740
7,200
6,468
5,580
Vote 144
GENERAL ADMINISTRATION, PROTECTION, AND
MANAGEMENT OF FORESTS—Continued
Salaries—Continued
Technician 4 (Engineering) (6)
Technician 3 (Survey and Engineering) ... (7)
Technician 2 (Enginering) (15)
Technicial 1 (Engineering) (ll)
Technician Draughtsman
Property Negotiator 3
Property Negotiator 1 (2)
Assistant Superintendent (Forest Service Maintenance Depot
Foreman (Forest Service Maintenance Depot) (6)
General Tradesman (Forest Service Maintenance Depot) (35)
Utility Tradesman (5)
Mechanic, Auto (Forest Service Maintenance
Depot) (2)
Assistant Mechanic
Stockman 6
Stockman 5
Stockman 3
Photographer 4
Photographer 3
Draughtsman 4
Draughtsman 3
Draughtsman 2 .....
Draughtsman 1
-(7)
(10)
-(4)
(10)
(17)
-(27)
-(3)
Mapping Assistant 1
Programmer Analyst 3 ... (2)
Programmer Analyst 2 (2)
Launch Captain and Engineer (4)
Acting Launch Engineer (6)
Launch Captain (3)
Communications Technician 4 (7)
Communications Technician 3 (14)
Communications Technician 2 (2)
Communications Technician 1
Radio Operator 2 (4)
Radio Operator 1 (2)
Forest Assistant 5 (49)
Forest Assistant 4 (205)
Forest Assistant 3 (192)
Forest Assistant 2 (191)
Forest Assistant 1 (11)
Clerk 6
Clerk 5
Clerk 4
Clerk 3
Clerk 2
(20)
.(21)
(46)
-(57)
(59)
Clerk 1 (10)
Secretary to Deputy Minister
Clerk-Stenographer 5
Clerk-Stenographer 4 (8)
Clerk-Stenographer 3 (20)
Clerk-Stenographer 2 (31)
Clerk-Stenographer 1 (2)
Clerk-Typist 2 (19)
Clerk-Typist 1 (16)
Building Maintenance Man (2)
D-iver (Forest Service Maintenance Depot) .
Building Security Officer
Office Equipment Operator 3
Switchboard Operator 2
97,416
98,868
187,752
128,568
11,688
13,596
19,368
13,596
72,504
404,460
57,780
19,560
8.820
70,308
95,244
33,696
11,688
10.788
106,932
168,072
221,634
21,684
5.688
24,264
21,012
44,160
47.520
28.692
88.032
157.968
19,380
9.048
37.392
18,082
524,676
2,024,520
1,687,428
1,448.280
68,352
211,038
199.416
377,766
399,120
349.820
53,550
9,048
627520
142.338
207,828
11,796
128.488
87,816
18,120
8,640
8,280
6,582
6,480
LANDS, FORESTS, AND WATER RESOURCES
N 109
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1974
SERVICE
Fiscal Year Ending
March 31, 1975
32,760
72,240
59,433
12,720
10,625
32,280
111,327
9,720
9,971
18,851
19,625
27,916
17,673
189,098
40,091
5,771
10,865
31,320
41,280
69,720
93,600
17,782
15,164
19,920
56,160
11,585
71,018
33,818
173,280
63,000
35,127
34,473
65,018
56,127
8,836
1,359,316
174,382
21,869
50,989
79,724
6,273
89,716
6,927
43,364
6,273
15,055
44,018
45,94S
46,800
41,411
25,985
70,025
63,873
21,12C
6,480
23,378
172,040
34,440
FOREST SERVICE—Continued
Vote 144
GENERAL ADMINISTRATION, PROTECTION, AND
MANAGEMENT OF FORESTS—Continued
-(3)
-(7)
-(6)
Salaries—Continued
Road Foreman 4
Road Foreman 3
Road Foreman 2
Works Foreman
Painter Foreman
Carpenter Foreman 2 (3)
Carpenter Foreman 1 (10)
Bridge Foreman
Construction Foreman 2
Construction Foreman 1
Foreman 2
Foreman 1
Assistant Foreman
Carpenter
Rough Carpenter
Apprentice Carpenter
Mechanic 6
-(2)
-(2)
-(3)
-(2)
.(18)
-(5)
Mechanic
Mechanic
Mechanic
Mechanic
Mechanic
Mechanic Helper
(3)
(4)
(7)
(10)
(2)
(2)
Apprentice Mechanic 3 (2)
Apprentice Mechanic 2 (6)
Electrician
Painter (7)
Bridgeman (4)
Machine Operator 7
Machine Operator 6
Machine Operator 5 (4)
Machine Operator 4 (4)
Machine Operator 3 (8)
Machine Operator 2 (7)
Powderman 2
Official Scalers (168)
Labourer (23)
Flunkey (3)
(6)
(11)
-(19)
.(7)
Engineering Aide 3
Engineering Aide 2
Engineering Aide 1
Cook 2
Deckhand Cook
Snag Fallers
.(12)
1(5)
-(2)
-(5)
Launch Deckhand
Building Security Officer
Construction Accountant
Timekeeper 2 (6)
Construction Crewman (5)
Survey Assistant 4 (5)
Survey Assistant 3 (4)
Survey Assistant 2 (13)
Survey Assistant 1 (13)
Mapping Assistant 1 (4)
Key-punch Operator 3
Key-punch Operator 2
Temporary assistance
Special living allowance
-(4)
36,036
79,464
65,376
13,992
11,688
35,508
122,460
10,692
10,968
20,736
21,588
30,708
19,440
208,008
44,100
6,348
11,952
34,452
45,408
76,692
102,960
19,560
16,680
21,912
61,776
12,744
78,120
37,200
190,608
69.300
38,640
37,920
71,520
61,740
9,720
1,495,248
191,820
24,056
56,088
87,696
6,900
118,416
7,620
47,700
6,900
16,560
48,420
50,544
51,480
45,552
28,584
77,028
70,260
23,232
7,128
25,716
452,471
35,000
(2,260)21,626,274
(2,262) 24,610,489
N 110
ESTIMATES OF EXPENDITURE, 1974/75
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
250,000
541,000
65,000
135,000
45,000
30,000
1,736,250
375,000
420,000
700,000
832,000
35,000
900,000
428,950
55,000
946,000
1,053,960
200,000
10,000
368,000
30,752,434
10,000
39,660
10,000
320,000
15,000
150,000
210,000
125,000
1,000
4,015,000
20,000
200,000
5,115,660
20,000
5,000
5,000
30,000
1,500
3,000
FOREST SERVICE—Continued
Vote 144
GENERAL ADMINISTRATION, PROTECTION, AND
MANAGEMENT OF FORESTS—Continued
Expenses:
Code No.
Office expense
Travelling expense
001
202
004
006
007
009
015
016
017
020
021
022
028
029
030
032
033
038
041
042
Office furniture and equipment.
Heat, light, power, and water ...
Gazette and press legal notices .
Clothing and uniforms
Equipment rental (aircraft)
Equipment and machinery
Purchase and maintenance of radio equipment
Maintenance of buildings and grounds
Maintenance and operation of equipment
Property taxes on staff residences
Acquisition or construction of buildings
and works
Motor-vehicles and accessories
Incidentals and contingencies
Wages and expenses, seasonal staff
Weight-scaling wages and expenses
Hazard abatement
Insect and disease control
Harvesting licence fire-fighting standby
crews
420,000
660,756
90,000
200,000
50,000
50,000
2,000,000
400,000
540,000
800,000
1,429,000
30,000
1,000,000
500,000
55,000
1,515,000
1,757,738
255,000
10,000
545,000
Total of Vote 144
$36,917,983
Vote 145
Code No.
001
006
202
016
020
021
028
029
030
031
032
888
REFORESTATION AND FOREST NURSERY
Office expense
Heat, light, power, and water
Travelling expense
Equipment and machinery
Maintenance of buildings and grounds ....
Maintenance and operation of equipment
Acquisition or construction of buildings
and works
Motor-vehicles and accessories
Incidentals and contingencies
Forest nurseries and planting
Plantation improvements
Regeneration surveys and prescriptions
Total of Vote 145
13,800
46,960
40,280
381,780
36,000
303,670
991,000
128.800
5,534,590
4,083,048
686,850
677,830
12,924,608
Vote 146
FORESTRY AND CORRECTION CAMP PROGRAMME
Code No.
016 Equipment and machinery
031 Projects
033 Stand treatment survey
22,500
5,000
5,000
Total of Vote 146
32,500
Vote 147
Code No.
001 Office expense
202 Travelling expense
FOREST RESEARCH
5,100
3,000
LANDS, FORESTS, AND WATER RESOURCES
N 111
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
13,100
8,200
25,000
25,000
24,850
15,000
123,000
238,650
5,200
15,000
50,000
20,000
2,000
100
2,200
250
94,750
108,834
2,350
4,500
5,500
10,500
1,600
2,500
8,000
2,650
3,800
150,234
25,000
Code No
16,000
001
71,000
202
15,000
006
17,050
016
28,000
020
69,000
021
1,706,000
026
325,000 027
SERVICE
Fiscal Year Ending
March 31,1975
FOREST SERVICE—Continued
Vote 147
Code No.
006
010
016
020
021
029
031
FOREST RESEARCH—Continued
Heat, light, power, and water
Provisions and catering
Equipment and machinery
Maintenance of buildings and grounds —
Maintenance and operation of equipment
Motor-vehicles and accessories
Projects
Total of Vote 147
16,100
8,500
25,000
25,000
29,500
15,000
546,884
Vote 148
PUBLIC INFORMATION AND EDUCATION
Code No.
001 Office expense
202 Travelling expense
007 Advertising and publicity
013 Printing and publications
016 Equipment and machinery
020 Maintenance of buildings and grounds
029 Motor-vehicles and accessories
030 Incidentals and contingencies
5,500
15,000
75,000
80,000
3,000
100
2,200
250
Total of Vote 148
Vote 149
Salaries:
Seasonal staff
FOREST SERVICE TRAINING-SCHOOL
Expenses:
Code No.
001
202
006
010
011
016
020
021
029
030
Office expense
Travelling expense
Heat, light, power, and water
Provisions and catering
Laundry and dry-goods
Equipment and machinery
Maintenance of buildings and grounds —
Maintenance and operation of equipment
Motor-vehicles and accessories
Lecture and course fees
500
4,200
5,500
5,500
12,000
2,000
2,500
4,000
3,000
4,200
16,800
Total of Vote 149
Vote 150
Code No.
019 Grant
Vote 151
GRANT TO CANADIAN FORESTRY
ASSOCIATION
ENGINEERING SERVICES AND FOREST-
DEVELOPMENT ROADS
Office expense
Travelling expense
Heat, light, power, and water
Equipment and machinery
Maintenance of buildings and grounds
Maintenance and operation of equipment
Forest-development roads
Engineering surveys
18,000
81,000
17,000
17,500
32,500
72,000
3,228,772
350,000
674,084
181,050
60,200
30,000
N 112
ESTIMATES OF EXPENDITURE, 1974/75
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1974
SERVICE
Fiscal Year Ending
March 31, 1975
(32)
25,000
48,600
7,600
110,000
2,438,250
3,750,000
49,050
31,500
40,000
1,422,450
65,000
1,000
10,000
1,619,000
(1)
16,980
15,420
346,680
747,108
299,487
80,640
234,491
11,880
9,804
8,784
37,356
79,636
5,262
9,764
6,468
5,029
11,028
9,804
8,448
14,302
7,260
61,778
78,753
6,698
11,183
13,549
239,646
1,980
FOREST SERVICE—Continued
Vote 151
ENGINEERING SERVICES AND FOREST-
DEVELOPMENT ROADS—Continued
Code No.
028 Acquisition or construction of buildings
and works 30,000
029 Motor-vehicles and accessories 48,600
030 Incidentals and contingencies 7,600
031 Marine service maintenance 140,000
Total of Vote 151
Vote 152
Code No.
030 Expenditure
Vote 153
Code No.
FIRE SUPPRESSION
FOREST INVENTORY
001
202
016
027
029
030
031
Office expense
Travelling expense
Equipment and machinery
Field survey expenses ...
Motor-vehicles and accessories
Incidentals and contingencies _.
Special projects
Total of Vote 153
Vote 154
SCALING FUND
Salaries:
Superintendent of Scaling, Coast Region
Assistant Superintendent of Scaling
Technical Forest Officer 5 (27)
Technical Forest Officer 4 (63)
Technical Forest Officer 2 (30)
Forest Assistant 5 (9)
Official Scaler (31)
Data Processing Operator 7
Clerk 6
Clerk 5
Clerk 4 (5)
Clerk 3 (12)
Clerk 2 (2)
Clerk 1 (2)
Clerk-Stenographer 3
Clerk-Typist 1
Programmer Analyst 3
Programmer Analyst 2
Programmer Analyst 1
Data Processing Operator 3 (2)
Key-punch Operator 4
Key-punch Operator 3 (10)
Key-punch Operator 2 (14)
Office Equipment Operator 3
Acting Launch Captain
Launch Deckhand (2)
Temporary assistance ....
Special living allowance
54,500
35,000
260,000
1,543,952
175,000
2,000
10,000
19,272
17,628
381,348
819,666
329,436
88,704
257,940
13,068
10,788
9,684
42,120
87,600
12,348
10,740
7,368
5,532
12,132
10,788
15,732
8,160
67,956
86,628
7,368
12,312
14,904
257,636
1,980
4,042,972
4,000,000
2,080,452
(223) 2,379,218
(221) 2,608,838
LANDS, FORESTS, AND WATER RESOURCES
N 113
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
410,000
182,000
2,971,218
2,971,208
10
22,000
900
5,000
3,250
45,000
7,750
153,700
222,000
650,000
1,109,600
250,000
20,000
10,920
20,640
29,716
10,865
10,320
29,880
18,720
7,582
54,720
9,000
86,181
48,109
19,440
9,000
10,506
18,720
34,375
8,498
53,608
Vote 154
Expenses:
Code No.
202 Travelling expense
030 General expense
FOREST SERVICE—Continued
SCALING FUND—Continued
410,000
170,000
3,188,838
401 Less scaling fees. 3,188,828
Total of Vote 154
Vote 155
Code No.
202 Travelling expense
SILVICULTURE
006
016
020
029
030
031
032
033
Heat, light, power, and water
Equipment and machinery
Maintenance of buildings and grounds
Motor-vehicles and accessories
Incidentals and contingencies
Projects
Stand treatment
Forest productivity
25,000
900
10,000
3,325
50,000
7,750
162,080
240,797
950,000
Total of Vote 155
Vote 156
PUBLIC RECREATION IN FOREST AREAS
Code No.
031 Maintenance, operation, and development of facilities ..
Vote 157
GRAZING RANGE IMPROVEMENT FUND
(Grazing Act, R.S.B.C. 1960, Sec. 13)
Code No.
031 Range-improvement projects
Vote 158
PEACE RIVER COMMUNITY PASTURES
Code No.
031 Expenditure
Vote 159
RESERVOIR WATERWAY IMPROVEMENTS
Salaries:
Road Foreman 4
Road Foreman 3
Road Foreman 2
Mechanic 6
Mechanic 4
Mechanic 3
Mechanic 2
-(2)
-(3)
Mechanic Helper
Machine Operator 7
Machine Operator 6
Machine Operator 4
Machine Operator 2..
Foreman 2
Foreman 1
Utility Tradesman
Cook 2
Cook 1
-(3)
-(2)
-(6)
."("To")
-(6)
-(2)
Engineering Aide 3
Engineering Aide 2
-(2)
(4)
-(7)
12,012
22,704
32,688
11,952
11,352
32,868
20,592
8,340
60,192
9,900
94,800
52,920
21,384
9,900
11,556
20,592
37,812
9,348
58,968
10
1,449,852
600,000
355,000
24,000
N 114
ESTIMATES OF EXPENDITURE, 1974/75
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
17,608
20,073
8,018
22,745
48,698
38,291
6,698
10,342
(77) 663,273
1,876,727
2,540,000
2,539,990
10
$45,593,598
FOREST SERVICE—Continued
Vote 159
RESERVOIR WATERWAY IMPROVEMENTS—Continued
Salaries—Continued
Construction Accountant
Acting Launch Captain
Rough Carpenter
Labourer
Flunkey
-(2)
-(2)
Timekeeper 2
Timekeeper 1
Survey Assistant 1
-(3)
-(6)
-(5)
-(2)
Expenses:
Code No.
030 All other expenditure
Less chargeable to British Columbia
Hydro and Power Authority
Total of Vote 159
Subtotal, Forest Service
19,368
22,080
8,820
25,020
53,568
42,120
7,368
11,376
(77) 729,600
2,898,400
3,628,000
3,627,990
10
$63,372,721
LANDS, FORESTS, AND WATER RESOURCES
N 115
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
(7)
(13)
(1)
(5)
(5)
(1)
(3)
$26,000
22,320
13,440
9,804
9,804
8,148
6,468
95,984
2,000
7,000
1,000
4,000
25,000
134,984
22,980
18,840
36,120
50,940
189,090
172,450
14,100
11,232
11,436
51,612
42,198
8,715
7,581
11,436
19,608
35,670
24,372
16,020
13,440
11,880
14,760
11,436
11,028
9,804
26,184
36,168
29,310
9,498
8,610
8,184
DEPARTMENT OF LANDS, FORESTS, AND
WATER RESOURCES—Continued
WATER RESOURCES SERVICE
Vote 160
GENERAL ADMINISTRATION
Salaries:
Deputy Minister of Water Resources
Associate Deputy Minister $33,000
Senior Officer 4 25,284
Economist 1 15,516
Administrative Officer 3
Administrative Officer 1
Public Relations Officer 2
Secretary to Deputy Minister
Clerk 3
Office expense
Expenses:
Code No.
001
202 Travelling expense
004
005
013
030 Conference re pollution control
(7)
Office furniture and equipment
Consultant fees and expenses ...
Printing and publications
10,404
11,232
8,574
7,368
111,378
2,000
7,000
2,000
4,000
25,000
36,000
Total of Vote 160
Vote 161
WATER RIGHTS BRANCH
Salaries:
Comptroller of Water Rights
Deputy Comptroller of Water Rights and Departmental Solicitor
Engineer 6 (2)
Engineer 5 (3)
Engineer 4 (12)
Engineer 3 (14)
Technician 4 (Engineering)
Technician 3 (Engineering)
Technician 2 (Engineering)
Technician 1 (Engineering)
Engineering Assistant
Technician 2 (Draughting) _
Engineering Aide 3
Engineering Aide 2
-(6)
-(6)
-(4)
Technician 1 (Draughting)
Draughtsman 4
Draughtsman 3
Draughtsman 2
Administrative Officer 6
Administrative Officer 3
Administrative Officer 2
Administrative Officer 1
Audit Accountant 6
Audit Accountant 3
-(2)
-(4)
-(4)
-(2)
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk
-(2)
Clerk 1
Clerk-Stenographer 4 ....
.(4)
-(5)
-(5)
-(2)
-(2)
26,004
21,516
41,448
57,816
210,216
197,760
16,236
73,482
12,576
66,840
38,022
12,576
9,684
8,424
"""217192"
39,816
29,952
17,628
14,784
13,068
24,264
17,628
24,300
38,100
41,304
32,592
11,466
10,728
7,884
$187,378
N 116
ESTIMATES OF EXPENDITURE, 1974/75
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
(7)
(3)
42,918
16,008
6,984
11,256
9,600
7,900
480
(98) 1,029,848
20,530
71,000
7,740
5,400
5,600
600
32,600
1,320
3,000
1,177,638
25,000
31,500
8,500
12,750
52,750
18,840
15,420
5,580
4,968
(4) 44,808
1,500
4,500
50,808
22,320
36,120
18,060
WATER RESOURCES SERVICE—Continued
Vote 161
WATER RIGHTS BRANCH—Continued
Salaries—Continued
Clerk-Stenographer 3 (8)
Clerk-Stenographer 2 (2)
Clerk-Stenographer 1
Clerk-Typist 2 (2)
Clerk-Typist 1 (2)
Temporary assistance
Special living allowance
57,216
12,132
12,846
11,928
16,000
600
Expenses:
Code No.
001
202
004
013
016
021
029
030
031
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
Public hearings
Total of Vote 161
(105) 1,248,028
30,000
85,000
7,500
6,000
8,840
1,000
34,000
1,000
8,000
1,429,368
Vote 162
ASSISTANCE TO IMPROVEMENT DISTRICTS
Code No.
040 Expenditure
Vote 163
CANADIAN COUNCIL OF RESOURCE MINISTERS
Code No.
030 British Columbia contribution to Council 52,750
031 British Columbia contribution to 1973
Man and Resources Conference
032 British Columbia contribution to expenses
of delegate attendance
25,000
Total of Vote 163
52,750
Vote 164
Salaries:
Inspector of Dykes ...
Engineer 4
Clerk 3
Clerk-Stenographer 2
Clerk-Typist 1
INSPECTOR OF DYKES
21,516
17,628
6,684
""""5",364"
Expenses:
Code No.
001 Office expense
202 Travelling expense .
Total of Vote 164
(4)
51,192
1,500
4,500
57,192
Vote 165
Salaries:
Director ..
Assistant Director
Engineer 6
WATER INVESTIGATIONS BRANCH
-(2)
25,284
41,448
LANDS, FORESTS, AND WATER RESOURCES
N 117
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
(5)
(16)
(3)
(15)
(13)
(3)
(6)
(5)
(4)
(1)
85,265
242,120
204,116
8,958
16,980
37,560
163,950
130,874
15,420
12,360
52,159
6,708
23,306
27,686
9,630
11,658
58,460
43,014
7,392
8,784
19,904
4,386
6,984
6,468
5,472
4,978
2,400
(114) 1,293,492
22,000
40,000
10,000
20,000
2,500
23,000
1,000
1,411,992
595,036
850,000
111,204
1,556,240
300,000
Vote 165
WATER RESOURCES SERVICE—Continued
WATER INVESTIGATION BRANCH—Continued
Salaries—Continued
Engineer 5
Engineer 4
Engineer 3
Engineer 1 ..
Geologist 2
-(6)
-(16)
-(17)
Planning Officer 2
Hydro Meteorologist
Technician 3 (Engineering)
Technician 2 (Engineering)
Technician 1 (Engineering)
Biologist 4
Biologist 3
Biologist 2
Engineering Assistant
Field Survey Assistant 2
Engineering Aide 3
Engineering Aide 2
Programmer Analyst 3
Administrative Officer 2
Draughtsman 4
Draughtsman 3
Draughtsman 2
Draughtsman 1
Clerk 5
Clerk 3
Clerk 2
Clerk 1
-(4)
-(16)
-(H)
-(6)
-(6)
-(4)
-(7)
-(4)
-(2)
Clerk-Stenographer
Clerk-Stenographer
Clerk-Stenographer
Clerk-Typist 2
Clerk-Typist 1 _
Temporary assistance
-(3)
115,632
279,300
238,692
10,224
11,010
13,596
19,272
55,440
194,748
121,584
17,628
14,124
11,232
57,347
"""507940
30,762
12,354
13,068
75,324
36,654
"67924
9,684
6,582
12,258
5,532
8,424
7~014
16,752
5,000
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
Total of Vote 165
(120) 1,523,833
26,000
56,000
10,000
22,000
2,500
25,000
1,000
1,666,333
Vote 166
INVESTIGATIONS, HYDRAULIC SURVEYS, AND PROIECTS
Code No.
Investigations and hydraulic surveys 716,705
Erosion, stream-clearing, and water construction projects 850,000
000 ARDA and other projects 95,782
Total of Vote 166
Vote 167
Code No.
030 Expenditure ...
ENVIRONMENTAL QUALITY STUDIES
1,662,487
300,000
N 118
ESTIMATES OF EXPENDITURE, 1974/75
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
(20)
(26)
(15)
(12)
95,000
6,000,000
600,000
6,600,000
100,000
30,000
130,000
11,028
8,148
9,900
33,960
9,000
8,148
9,456
7,560
58,043
(11) 155,243
1,000
500
55,000
300
4,000
13,000
7,500
3,000
104,508
344,051
22,980
38,400
70,380
161,940
288,120
326,790
150,224
107,988
15,840
WATER RESOURCES SERVICE— Continued
Vote 168
OKANAGAN FLOOD CONTROL
Code No.
020 Expenditure
95,000
Vote 169
CANADA-BRITISH COLUMBIA JOINT DEVELOPMENT ACT
Code No.
032
033
034
Fraser River Programme
Okanagan Basin Programme
Miscellaneous studies
12,600,000
20,000
50,000
Total of Vote 169 12,670,000
Vote 170
B.C. HYDROMETRIC STREAM-GAUGING
Code No.
030 Stream-gauging 170,000
031 Water-quality network 30,000
Total of Vote 170
Vote 171
SOUTHERN OKANAGAN LANDS PROJECT
Salaries:
Project Supervisor 14,376
Clerk 4 9,348
Foreman 10,764
Ditch-rider (4) 37,560
Heavy-duty Mechanic 10,296
Stockman 4 9,048
Engineering Assistant 10,404
Tractor Operator 1 8,940
Casual and seasonal labour 58,043
(11) 168,779
Expenses:
Code No.
001 Office expense 1,000
202 Travelling expense 700
006 Heat, light, power, and water 55,000
007 Advertising and publicity 300
015 Equipment rental 5,000
020 Maintenance and operation of irrigation
system 15,000
021 Maintenance and operation of equipment 9,600
029 Motor-vehicles and accessories 3,000
031 Payment to Southern Okanagan Lands
Irrigation District 104,412
Total of Vote 171
Vote 172
POLLUTION CONTROL
Salaries:
Director of Pollution Control
Deputy Director of Pollution Control (2)
Engineer 6 (4)
Engineer
Engineer
Engineer
Engineer
Engineer
Biologist 5
-(10)
-(21)
-(28)
-(H)
-(8)
26,004
44,616
82,044
188,124
354,378
394,788
124,938
81,084
18,420
200,000
362,791
LANDS, FORESTS, AND WATER RESOURCES
N 119
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
(1)
(9)
(8)
(7)
(1)
(20)
(1)
(2)
(4)
(3)
(10)
(6)
(3)
14,430
75,240
28,218
8,298
9,630
99,876
83,328
66,546
11,880
11,232
164,862
(3)
(11)
(6)
(5)
8,448
6,708
4,968
9,630
10,416
15,822
19,044
11,154
19,008
8,610
6,228
17,046
52,860
28,344
5,580
13,968
5,000
1,200
(191) 2,000,236
48,000
187,000
7,990
9,500
5,000
7,400
159,000
3,500
50,000
20,000
89,000
2,586,626
16,980
12,360
13,770
34,380
102,684
58,674
10,008
9,630
40,242
WATER RESOURCES SERVICE—Continued
Vote 172
POLLUTION CONTROL— Continued
Salaries—Continued
Biologist 4
Biologist 3
Biologist 2
Biologist 1
Agriculturist 2 -—
Technician 3
Technician 2
Technician 1
-(2)
-(6)
-(3)
Research Officer 4
Research Officer 3
Engineering Assistant
Engineer Aide 3
Draughtsman 3
Draughtsman 2
Draughtsman 1
-(3)
-(10)
-(10)
-(2)
-(17)
-(3)
-(2)
Laboratory Scientist 2 ...
Administrative Officer 1
Clerk 5
Clerk 4
Clerk 3
Clerk 2
Clerk 1
Clerk-Stenographer 5
Clerk-Stenographer 3
Clerk-Stenographer 2 .
Clerk-Stenographer 1
Switchboard Operator 2.
Clerk-Typist 2
Clerk-Typist 1 .
Temporary assistance
Special living allowance
Expenses:
Code No.
001
202
004
007
013
015
016
021
029
030
032
33,570
84,618
32,202
8,724
11,010
40,788
167,208
103,860
27,984
158,610
24,888
9,684
15,492
ll'.'oio
11,910
18,240
22,344
19,962
17,334
10,488
7,488
46,920
49,518
11,310
6,480
5,964
22,878
6,000
2,460
(191) 2,303,340
-(2)
-(3)
-(3)
-(3)
-(2)
-(7)
-(8)
-(2)
-(4)
Office expense
Travelling expense
Office furniture and equipment
Advertising and publicity
Printing and publications
Equipment rental
Equipment and machinery
Maintenance and operation of equipment
Motor-vehicles and accessories
Incidentals and contingencies
Water-quality surveys and consultant services
Total of Vote 172
Vote 173
75,000
250,000
4,580
5,000
9,500
8,800
195,000
10,000
42,700
20,000
100,000
Salaries:
Laboratory Scientist 7 ...
Laboratory Scientist 6
Laboratory Scientist 5
Laboratory Scientist 4
Laboratory Scientist 3
Laboratory Scientist 2
Technician 2 (Engineering)
Laboratory Technician 4
Laboratory Technician 3 _
LABORATORY SERVICES
-(2)
-(5)
-(4)
-(H)
19,272
16,236
15,516
26,172
60,714
44,142
10,788
11,010
99,342
3,023,920
N 120
ESTIMATES OF EXPENDITURE, 1974/75
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
(19) 133,800
(1)
8,148
32,040
6,468
5,682
4,968
9,252
5,892
(62) 504,978
12,000
10,500
10,000
3,200
120,000
15,000
95,000
770,678
$15,235,767
$66,852,583
WATER RESOURCES SERVICE—Continued
Vote 173
LABORATORY SERVICES—Continued
Salaries—Continued
Laboratory Technician 2
Laboratory Assistant 2
Engineering Assistant
Laboratory Aide
Clerk 4
-(20)
-(2)
-(6)
Clerk-Stenographer
Clerk-Typist 2
Clerk-Typist 1
Stockman
-(2)
Temporary assistance
Expenses:
Code No.
(62)
001 Office expense
202 Travelling expense
004 Office furniture and equipment
011 Laundry and dry-goods
016 Equipment and machinery
021 Maintenance and operation of equipment
024 Supplies and services
029 Motor-vehicles and accessories
032 Rental and leasehold improfements
Total of Vote 173
167,478
6,684
17,922
37,440
7,608
6,792
5,286
11,478
7,014
15,000
585,894
17,500
12,000
10,000
3,200
135,000
20,000
125,000
4,500
50,000
Subtotal, Water Resources Services
Total, Department of Lands, Forests, and Water Resources
963,094
$22,695,313
95,443,757
MINES AND PETROLEUM RESOURCES
N 121
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
(1)
(1)
(1)
(1)
(3)
(6)
$24,000
16,020
10,212
(3) 50,232
2,500
7,000
59,732
26,000
11,028
8,784
"67468
8,148
6,348
16,020
43,440
124,470
84,500
63,180
39,120
31,040
82,410
93,300
74,700
15,960
22,704
11,028
13,440
11,880
10,824
9,130
7,824
15,420
10,620
DEPARTMENT OF MINES AND PETROLEUM
Vote 174
RESOURCES
MINISTER'S OFFICE
Salaries:
Minister of Mines and Petroleum Resources
Ministerial Executive Assistant
Secretary
Temporary assistance
Expenses:
Code No.
001 Office expense
(3)
202 Travelling expense ..
Total of Vote 174
$24,000
17,620
11,232
6,372
59,224
2,500
7,000
Vote 175
Salaries:
GENERAL ADMINISTRATION
Executive and General
Deputy Minister of Mines and Petroleum Resources
Chief, Mineral Revenue
Chief, Economics and Planning .
Economist 2
(2)
Administrative Officer 4
Administrative Officer 1
Research Officer 5 (2)
Research Officer 2 (2)
Audit Accountant 4
Audit Accountant 3
(3)
-(4)
(3)
(2)
Clerk 6
Clerk 5
Clerk 4
Clerk 3
Clerk 2
Secretary to Deputy Minister
Clerk-Stenographer 3 (2)
Clerk-Stenographer 2 (4)
Mineral Resources
Associate Deputy Minister
Chief Gold Commissioner
Engineer 8 (2)
Engineer 6 -(7)
Engineer 5 (5)
Engineer 4 (4)
-(4)
-(2)
(5)
-(7)
-(5)
Engineer 3
Geologist 6
Geologist 5
Geologist 4
Geologist 3
Laboratory Scientist 5
Laboratory Scientist 3 (2)
Laboratory Scientist 2
Administrative Officer 3
Administrative Officer 2
Administrative Officer 1
Research Officer 2
Research Officer 1
Engineering Technician 5
Engineering Technician 3
36,000
23,172
21,516
18,420
16,236
24,264
33,936
19,368
14,784
13,596
35,844
35,688
23,976
14,736
5,532
9,048
13,748
27,600
28,000
19,272
50,568
139,434
96,360
70,182
54,882
41,448
94,056
118,572
74,064
13,596
25,200
12,132
14,784
13,068
12,132
9,684
9,048
17,628
11,688
$68,724
N 122
ESTIMATES OF EXPENDITURE, 1974/75
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
(3) 30,348
52,284
8,784
9,456
14,520
(2)
(6)
(3)
(6)
(3)
(2)
(1)
(1)
(2)
7,320
8,220
16,806
14,292
4,632
8,148
20,874
37,116
31,296
4,386
20,952
25,296
36,714
4,800
21,720
18,060
36,120
16,980
61,230
11,880
17,520
48,300
28,530
14,100
12,060
75,276
7,740
14,640
13,440
9,804
7,674
7,524
18,516
20,574
9,132
20,142
4,632
6,984
12,582
5,064
4,710
75,000
3,720
(176) 1,807,684
Vote 175
GENERAL ADMINISTRATION—Continued
Mineral Resources—Continued
Salaries—Continued
Engineering Technician 2
Engineering Technician I (4)
Co-ordinator of Rescue Training .
Assayer
(5)
Laboratory Technician 3
Laboratory Technician 2 .
Laboratory Technician 1 .
Crusherman
-(2)
Engineering Assistant
Lapidary
Draughtsman 3 (2)
Draughtsman 2 (3)
Draughtsman 1 (5)
Clerk 5
Clerk 4
Clerk 3
Clerk 2
Clerk 1
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Typist 2
Clerk-Typist 1
-(4)
(5)
-(8)
.(4)
(4)
-(7)
-(2)
(8)
Petroleum Resources
Associate Deputy Minister
Chief, Petroleum and Natural Gas Branch
Chief Commissioner for Petroleum and Natural
Gas
Engineer 6
Engineer 5
Engineer 4
Engineer 3
Geologist 6
Geologist 5
Geologist 4
Geologist 3
Engineering Technician 3
Engineering Technician 2
Engineering Aide 3
Engineering Aide 2
-(3)
-(4)
-(3)
-(2)
-(7)
Core and Sample Supervisor .
Core and Sample Assistant ...
Administrative Officer 3
Clerk 6
-(2)
Clerk 5
Clerk 4
Clerk 3
Clerk 2
Draughtsman 3
Draughtsman 2
Draughtsman 1
Clerk-Stenographer 4
Clerk-Stenographer 3 .
Clerk-Stenographer 2 .
Clerk-Typist 1
-(3)
-(4)
-(3)
-(2)
-(2)
All Branches
Temporary assistance _
Special living allowance.
12,576
40,368
58,212
9,684
9,348
16,320
8,724
10,044
" 19,908
25,320
30,516
9,348
31,728
34,632
49,326
5,364
31,536
27,438
43,956
12,222
45,684
28,000
20,724
62,172
65,820
15,516
20,724
53,208
31,032
15,516
14,124
83,628
9,048
15,552
14,784
9,048
8,886
8,424
20,424
23,940
10,044
23,136
5,532
15,768
6,372
6,162
10,896
85,500
4,220
(207) 2,533,716
MINES AND PETROLEUM RESOURCES
N 123
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
Vote 175
55,000
143,000
23,000
18,000
45,000
9,000
34,000
173,500
100,000
5,500
4,000
Expenses:
Code No.
001
202
004
007
013
018
024
027
029
030
032
GENERAL ADMINISTRATION—Continued
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
2,417,684
Conservation Committee and Right of Entry and Arbitration Board
Total of Vote 175
90,000
210,000
36,500
24,000
62,500
22,000
45,000
325,000
100,000
5,500
4,500
36,500
Vote 176
Code No.
019 Grants
GRANTS AND SUBSIDIES
6,000
Code No.
019 Grant
Vote 177
GRANT TO 30TH ANNUAL PROVINCIAL
MINES MINISTERS' CONFERENCE
800,000
Code No.
019 Grants
GRANTS IN AID OF MINING ROADS
AND TRAILS
150,000
3,458,716
41,500
750,000
Vote 178
GRANTS IN AID OF ROADS AND TRAILS,
PETROLEUM AND NATURAL GAS
Code No.
019 Grants
CONSTRUCTION OF CASSIAR-^STEWART ROAD
Code No.
026 Expenditure
800,000
150,000
Vote 179
40,000
100,000
Code No.
030 Expenditure
Vote 180
Code No.
030 Expenditure
GRUB-STAKING PROSPECTORS
SPECIAL MINERAL SURVEYS
100,000
200,000
$4,359,916
Total, Department of Mines and Petroleum Resources $4,818,940
MUNICIPAL AFFAIRS
N 125
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
(4)
(1)
(7)
(6)
(1)
(8)
(1)
$24,000
16,020
10,212
6,468
56,700
2,500
7,000
1,500
67,700
26,000
22,320
16,980
43,440
85,200
20,658
15,420
11,436
18,060
33,960
79,830
11,436
30,696
7,392
4,968
9,630
13,024
7,524
6,468
47,952
5,100
15,700
(46) 533,194
13,000
50,000
5,000
3,500
12,000
1,500
618,194
DEPARTMENT OF MUNICIPAL AFFAIRS
Vote 181
MINISTER'S OFFICE
Salaries:
Minister of Municipal Affairs
Ministerial Executive Assistant
Secretary
Clerk-Stenographer 4
Clerk-Stenographer 3
24,000
17,628
11,232
7,884
(4)
Expenses:
Code No.
001 Office expense.
202 Travelling expense
004 Office furniture and equipment
60,744
2,500
7,000
1,500
Total of Vote 181
Vote 182
GENERAL ADMINISTRATION
Salaries:
Deputy Minister of Municipal Affairs
Associate Deputy Minister
Senior Officer 2
Administrative Officer 7
Administrative Officer 4
Administrative Officer 3
Administrative Officer 2
Administrative Officer 1
Research Officer 5
Research Officer
Planning Officer
Planning Officer
Planning Officer
Planning Officer
Planning Officer
Planning Officer 1
Technician 2
Technician 1
Draughtsman 2
Draughtsman 1
Clerk 6
Clerk 5
-(2)
-(2)
-(3)
-(5)
-(2)
(2)
-(2)
-(4)
-(3)
Secretary to Deputy Minister ...
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Stenographer 2
Temporary assistance
(2)
(2)
-(5)
-(3)
(49)
Expenses:
Code No.
001 Office
202
004
007
013
030
expense
Travelling expense
Office furniture and equipment
Advertising
Printing and publications
Incidentals and contingencies
Total of Vote 182
61,000
42,636
17,628
47,622
65,934
24,078
20,448
14,124
12,822
20,724
18,420
38,544
17,298
58,518
10,596
12,576
35,064
8,574
5,868
10,788
14,822
9,048
15,492
34,914
17,512
17,538
652,588
13,000
50,000
5,000
3,500
15,000
1,500
71,744
740,588
N 126
ESTIMATES OF EXPENDITURE, 1974/75
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
22,320
17,520
(2) 39,840
39,840
2,000,000
15,000
356,000
330,000
701,000
58,500,000
1,250,000
7,500,000
1,500,000
68,750,000
$72,176,734
Vote 183
TRANSIT SERVICES DIVISION
Salaries:
Associate Deputy Minister (Director of Transit) 28,000
Assistant to Director of Transit 21,000
Research Officer 5 19,272
Clerk-Stenographer 4 7,608
Clerk-Stenographer 2 6,060
Temporary assistance 12,000
(5) 93,940
Expenses:
Code No.
001 Office expense 4,000
202 Travelling expenses 6,000
004 Office furniture and equipment 4,000
007 Advertising 20,000
013 Printing and publications 10,000
030 Incidentals and contingencies 2,000
Total of Vote 183 139,940
Vote 184
METROPOLITAN TRANSIT SUBSIDY
Code No.
019 Transit subsidy 2,000,000
Vote 185
PROVINCIAL RAPID TRANSIT ACT
Code No.
019 Subsidies 500,000
Vote 186
GRANTS AND SUBSIDIES
Code No.
031 Grants—general 50,000
032 Grants—administrative 780,000
033 Grants—planning 593,000
Total of Vote 186 1,423,000
Vote 187
GRANTS IN AID OF LOCAL GOVERNMENT
AND HOME-OWNER SUBSIDIES
Code No.
031 Per capita grants, Municipalities Aid Act _ 66,200,000
032 Grants to municipal governments for local
services to Provincial property 1,400,000
033 Home-owner subsidy paid to municipal
governments 7,800,000
034 Home-owner subsidy deducted from
home-owner taxes in unorganized territory 1,500,000
Total of Vote 187 76,900,000
Total, Department of Municipal Affairs $81,775,272
PROVINCIAL SECRETARY
N 127
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
(2)
(1)
(13)
(5)
$24,000
8,958
5,472
(3) 38,430
2,500
7,000
500
48,430
27,000
16,020
13,440
10,212
10,824
7,824
7,524
5,262
8,148
6,984
6,228
9,972
4,788
4,800
(14) 139,026
12,500
9,500
500
161,526
11,880
8,616
6,468
9,342
56,124
39,864
25,194
45,000
(30) 202,488
3,500
950
DEPARTMENT OF PROVINCIAL SECRETARY
Vote 188
PROVINCIAL SECRETARY
MINISTER'S OFFICE
Salaries:
Provincial Secretary
Secretary
Clerk-Stenographer 3
Expenses:
Code No.
001 Office expense
$24,000
11,232
6,792
(3)
202 Travelling expense
004 Office furniture and equipment
Total of Vote 188
42,024
3,000
7,000
500
Vote 189
GENERAL ADMINISTRATION
Salaries:
Deputy Provincial Secretary
Administrative Officer 6
Administrative Officer 3
Administrative Officer 2
Public Information Officer 2
Clerk 5
Clerk 4
Clerk 2
Secretary to Deputy Minister
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Stenographer 1
Temporary assistance
-(2)
40,000
17,628
14,784
11,688
12,132
9,048
8,424
5,778
9,048
6,792
7,368
6,264
11,646
5,500
Expenses:
Code No.
001 Office expense
202 Travelling expense .
004 Office furniture and equipment
Total of Vote 189
(14)
166,100
15,000
10,500
1,000
Vote 190
CENTRAL MICROFILM BUREAU
Salaries:
Administrative Officer 2
Clerk 6
Clerk 4
Clerk 2 (2)
Clerk 1 (14)
Photographic Technician 4
Photographic Technician 2
Photographic Technician 1
Microfilm Operator 2
Microfilm Operator 1
Temporary assistance
-(7)
-(4)
13,068
10,224
8,022
11,376
74,958
8,574
6,582
5,778
46,584
25,092
55,452
Expenses:
Code No.
001 Office expense
202 Travelling expense
(33)
265,710
4,500
1,000
$52,524
192,600
N 128
ESTIMATES OF EXPENDITURE, 1974/75
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
(8)
(16)
(5)
(6)
1,500
20,000
5,000
45,000
278,438
11,880
9,456
8,784
63,864
38,700
6,000
138,684
1,000
1,900,000
10,000
3,500
9,000
2,062,184
19,740
15,420
40,020
52,932
47,004
7,380
12,816
24,960
13,986
5,784
13,248
7,150
(31) 260,440
5,000
1,200
10,000
65,000
341,640
14,430
34,140
Vote 190
PROVINCIAL SECRETARY—Continued
CENTRAL MICROFILM BUREAU—Continued
Expenses—Continued
Code No.
004
016
021
024
Office furniture and equipment .
Equipment and machinery
Maintenance and operation of equipment
Film supplies and processing
Total of Vote 190
2,200
177,000
5,000
73,000
Vote 191
Salaries:
Administrative Officer
Postal Clerk 3
POSTAL BRANCH
Postal Clerk (Vancouver Office)
Postal Clerk 2
Truck-driver
Temporary assistance
-(9)
-(5)
12,354
10,404
9,684
80,130
43,200
11,500
Expenses:
Code No.
(17)
001
202
003
004
016
021
029
Office expense
Travel expense
Postage
Office furniture and equipment
Equipment and machinery
Maintenance and operation of equipment
Motor-vehicles and accessories
Total of Vote 191
167,272
3,500
1,000
2,000,000
800
19,000
3,500
5,000
Vote 192
PROVINCIAL LIBRARY
Salaries:
Provincial Librarian and Archivist 22,308
Assistant Provincial Librarian 16,968
Librarian 3 (3) 44,352
Librarian 2 (6) 70,818
Librarian 1 (5) 47,730
Library Attendant 8,280
Clerk 3 (2) 13,632
Clerk 2 (5) 30,648
Clerk 1 (3) 16,182
Clerk-Stenographer 3 6,900
Clerk-Typist 1 (3) 16,260
Temporary assistance 10,000
(31) 304,078
Expenses:
Code No.
001 Office expense 6,000
202 Travelling expense 2,000
004 Office furniture and equipment 10,000
018 Books, bindings, and periodicals 70,000
Total of Vote 192
Vote 193
PROVINCIAL ARCHIVES
Salaries:
Assistant Provincial Archivist 16,602
Archivist 2 (3) 37,896
528,410
2,200,072
392,078
PROVINCIAL SECRETARY
N 129
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1974
SERVICE
Fiscal Year Ending
March 31,1975
(6)
(4)
(4)
(6)
34,026
13,440
10,008
7,380
13,694
5,364
9,132
6,468
5,160
5,160
18,300
15,804
4,140
7,524
19,284
7,056
(30) 230,510
9,000
1,200
2,500
4,000
20,000
3,500
750
5,000
276,460
17,760
16,440
12,840
78,570
64,164
8,784
7,524
25,872
20,976
19,290
16,842
11,580
26,274
6,984
7,380
4,500
2,660
(42) 348,440
13,500
12,500
10,000
600
PROVINCIAL SECRETARY—Continued
Vote 193
PROVINCIAL ARCHIVES—Continued
Salaries—Continued
Archivist 1 (4)
Librarian 3
Librarian 2
Library Attendant
Curator (2)
Display Director (Archivist 1)
Photographer 2
Photographer 1
Darkroom Assistant
Manuscript Clerk (Clerk-Typist 2)
Clerk 3
Clerk 2
Clerk 1
Clerk-Stenographer 5
Clerk-Typist 1
-(3)
-(3)
Temporary assistance
-(4)
37,914
12,354
11,910
8,280
15,216
9,198
10,044
8,292
6,264
6,684
21,420
18,186
5,286
8,424
22,194
13,000
(30)
Expenses:
Code No.
001
202
004
016
018
020
Office expense
Travelling expense
Office furniture and equipment
Equipment and machinery
Books, bindings, and periodicals
Upkeep of Helmcken House and Craig-
flower Manor
021 Maintenance and operation of equipment
031 Collecting historical data
040 Aural/Oral history project
269,164
15,000
2.000
3,500
6,500
45,000
3,500
750
7,500
55,000
Total of Vote 193
Vote 194
LIBRARY DEVELOPMENT COMMISSION
Salaries:
Director 21,500
Supervisor of Research Development 14,124
Librarian 5
(7)
(6)
Librarian 4
Librarian 2
Clerk 5 ......
Clerk 4
Clerk 3 .
Clerk 2
Clerk 1
Clerk-Stenographer 3
Clerk-Stenographer 2 .
Clerk-Typist 1
Stockman 2
-(6)
(3)
.(4)
-(3)
-(2)
-(5)
Bookmobile Operator
Temporary assistance ....
Special living allowance
100,536
72,438
9,684
7,128
42,108
19,014
21,216
19,776
13,584
28,170
7,884
8,280
4,500
2,660
(42)
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment.
011 Laundry and dry-goods
392,602
16,500
15,000
10,000
750
407,914
N 130
ESTIMATES OF EXPENDITURE, 1974/75
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
3,600
013
150,000
018
3,000
022
3,500
029
7,500
031
7,500
032
500
033
560,640
PROVINCIAL SECRETARY—Continued
Vote 194
LIBRARY DEVELOPMENT COMMISSION—Continued
Expenses—Continued
Code No.
Printing and publications
Books, bindings, and periodicals
Transportation
Motor-vehicles and accessories ._
Extension services
Freight and express
Board of Examiners, certification
Total of Vote 194 . :....
5,000
300,000
3,500
7,000
7,500
7,500
500
765,852
900,000
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
(99) 1,263,276
7,000
1,500
70,000
40,000
2,714,738
500
4,097,014
200,000
3,897,004
10
16,020
12,840
7,524
6,984
3,000
Vote 195
LIBRARY AND LIBRARY ASSOCIATION GRANTS
Code No.
019 Grants ...... 2,225,000
Vote 196
QUEEN'S PRINTER
Salaries:
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)
19,872
15,876
14,454
9,198
9,684
8,424
28.584
5,532
7,884
5,688
11,352
9,684
8,574
25,272
8,640
1,432,210
Expenses:
Code No.
001
. 202
016
021
024
030
Office expense
Travelling expense
New machinery and equipment
Maintenance and repairs
Printing-paper and stationery
Incidentals and contingencies
(99) 1,620,928
8,000
1,500
75,000
40,000
3,204,189
500
401 Less miscellaneous receipts (Credit)
701 Less supplies to all departments ..(Credit)
Total of Vote 196
200,000
4,750,107
Vote 197
Salaries:
Secretary
Comptroller
Clerk-Stenographer 5
Housekeeper—Home Supervisor 1
Temporary assistance
GOVERNMENT HOUSE
17,628
14,784
8,424
8,160
4,500
10
(4) 46,368
(4)
53,496
PROVINCIAL SECRETARY
N 131
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1974
SERVICE
Fiscal Year Ending
March 31,1975
(2)
(2)
3,500
800
500
35,000
86,168
17,500
27,900
8,229
6,468
6,468
5,064
7,524
1,500
(8) 80,653
10,000
14,300
6,500
8,500
8,500
1,500
129,953
4,788
5,580
9,936
4,224
2,500
(5) 27,028
11,500
9,200
4,000
16,000
7,700
6,000
4,750
66,000
152,178
282,131
PROVINCIAL SECRETARY—Continued
Vote 197
Expenses:
Code No.
001
202
004
031
GOVERNMENT HOUSE—Continued
Office expense
Travelling expense
Office furniture and equipment
General expenses
4,000
1,000
500
35,000
Total of Vote 197
93,996
Vote 198
AGENT-GENERAL'S OFFICE AND BRITISH
COLUMBIA HOUSE, LONDON, ENGLAND
Agent-General's Office (Code 19801)
Salaries:
Agent-General
Administrative Officer 4
Clerk 5
Clerk 4 :. __
Clerk 3 ...
Clerk 2
Clerk-Stenographer 5
Clerk-Stenographer 2
Temporary assistance
19,250
15,150
8,886
7,884
7,368
"8J424
6,582
14,000
Expenses:
Code No.
001
205
003
202
007
Office expense .
(7) 87,544
12,000
031
004
Representation allowance 31,300
Industrial and trade promotion ... 6,500
Travelling expense 9,500
Advertising, subscriptions, and
publications, etc 9,250
Recruitment assistance 1,500
Transfer and orientation 15,000
British Columbia House (Code 19802)
Salaries:
Engineer-Chauffeur
Chief Engineer
Engineer (3)
Night Watchman .
Temporary assistance
5,532
6,480
17,184
5,286
5,000
Expenses:
Code No
006
020
030
031
032
033
034
035
(6) 39,482
Heat, light, power, and water 12,500
Cleaning and janitors' supplies — 10,000
Incidentals and contingencies 4,000
Maintenance
Ground rent
Rates and taxes
Insurance
Renovations
17,000
7,700
6,000
5,150
10,000
Total of Vote 198
172,594
111,832
284,426
N 132
ESTIMATES OF EXPENDITURE, 1974/75
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
(2)
13,440
4,548
(2) 17,988
1,000
2,100
150
2,500
7,300
15,000
46,038
1,200,000
2,415,000
100,000
1,750,000
675,000
675,000
250,000
12,360
6,060
18,420
PROVINCIAL SECRETARY—Continued
Vote 199
Salaries:
Director
Clerk-Typist 1
INDIAN ADVISORY ACT
14,784
5,610
(2)
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
005 Expenses of Committee
030 Services to native Indians
20,394
4,500
2,400
300
2,750
7,300
15,000
031 Community development projects
Total of Vote 199
Vote 200
ASSESSMENT ON CLASS 13 (THE CROWN)
—WORKMEN'S COMPENSATION ACT
Code No.
041 Expenditure
Vote 201
UNEMPLOYMENT INSURANCE
(PUBLIC SERVICE)
Code No.
031 Government contributions
Vote 202
INCIDENTALS AND CONTINGENCIES
Code No.
030 Expenditure
Vote 203
Code No.
019 Grants, etc.
GRANTS, ETC.
GRANTS RE ALCOHOLIC AND NARCOTIC
FOUNDATIONS
Code No.
019 Grant
Total
Vote 204
CAPITAL IMPROVEMENT DISTRICT ACT
Code No.
019 Expenditure
Vote 205
ARCHAEOLOGICAL AND HISTORIC SITES
PROTECTION ACT
(R.S.B.C. 1960, Chap. 15)
Archaeological Sites
Salaries:
Provincial Archaeologist 15,120
Assistant Provincial Archaeologist 11,148
Technician 7,368
52,644
1,500,000
3,500,000
150,000
2,000,000
250,000
(3) 33,636
PROVINCIAL SECRETARY
N 133
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
(1)
11,580
30,000
23,998
21,028
33,718
37,908
10,519
10,519
10,875
6,631
16,913
124,484
(20) 296,593
303.407
600,000
630,000
(40) 331,356
418,664
750,000
16,020
11,028
6,228
6,468
5,580
Vote 205
Expenses:
Code No.
020 Expenses
PROVINCIAL SECRETARY—Continued
ARCHEOLOGICAL AND HISTORIC SITES
PROTECTION ACT—Continued
Archaeological Sites—Continued
76,364
110,000
Historical Sites
Park Officer 3 (2) 26,664
Park Officer 2 (2) 23,364
Park Assistant 3 : (4) 37,464
Park Assistant 2 (5) 42,120
Research Officer 3 11,688
Draughting Technician 11,688
Foreman Carpenter 12,084
Clerk 3 7,368
Clerk-Stenographer 3 (3) 18,792
Temporary assistance 138,315
(20) 329,547
Expenses:
Code No.
019 Heritage - Historic Preservation
Grants i 325,000
020 Expenses, restoration, and main
tenance . 845,453
1,500,000
Total of Vote 205..
$1,610,000
Vote 206
PROVINCIAL EMERGENCY PROGRAMME
Salaries:
Sundry employees (40) 368,364
Expenses:
Code No. i......
f 030 General administration, training, and op-1
erations
031 Compensation for injuries, Emergency \ 418,644
programme workers
032 Financial Assistance Programme
Total of Vote 206 ..:
Vote 207
Salaries:
PROVINCIAL ELECTIONS ACT
(R.S.B.C. 1960, Chap. 306, Sec. 192)
Headquarters, Vancouver
787,008
Chief Electoral Officer and Registrar-General of
Voters
Deputy Registrar-General of Voters
Administrative Officer 2
Clerk 4
Clerk 3
Clerk 2
-(2)
17,628
12,576
11,010
7,128
14,616
N 134
ESTIMATES OF EXPENDITURE, 1974/75
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
Vote 207
PROVINCIAL SECRETARY—Continued
PROVINCIAL ELECTIONS ACT—Continued
11,880
7,260
8,148
5,832
5,580
5,064
8,784
6,847
3,321
Headquarters, Victoria
Salaries—Continued
Deputy Chief Electoral Officer and Registrar of
Voters
Deputy Registrar of Voters
Clerk 6
Clerk 2
Clerk-Stenographer 3
Clerk 2
New Westminster Office
White Rock Office
Registrar of Voters
Clerk 4
All Offices
Temporary assistance
(13) 108,040
5,000
1,500
15,000
129,540
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment.
Total of Vote 207
Vote 208
100,000
Code No.
030 Expenditure
Vote 209
Salaries:
Engineer 4
Clerk-Stenographer 2
PUBLIC INQUIRIES ACT
(R.S.B.C. 1960, Chap. 315)
METRIC CONVERSION
Expenses:
Code No.
030 Expenses
(2)
Total of Vote 209
13,043,205
Subtotal, Provincial Secretary .
13,068
8,424
9,048
6,480
6,684
6,162
9,684
7,608
10,912
(14) 141,028
6,500
2,500
15,000
15,516
5,868
21,384
8,616
165,028
100,000
30,000
$17,287,562
PROVINCIAL SECRETARY
N 135
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
(2)
(4)
(4)
(1)
(1)
(2)
(2)
(6)
$26,000
21,052
18,420
34,080
16,440
27,900
49,200
42,072
16,020
16,020
9,294
9,456
8,784
14,244
11,148
30,054
3,984
6,708
7,524
(i)
23,466
5,064
11,880
4,878
6,468
16,440
14,100
10,824
6,984
3,500
(46) 472,004
31,000
12,600
6,000
45,000
250
11,700
Vote 210
Salaries:
DEPARTMENT OF THE PROVINCIAL
SECRETARY—Continued
PUBLIC SERVICE COMMISSION
ADMINISTRATION
Headquarters
Chairman, Public Service Commission
Chief Personnel Officer and Chief Assistant to
Commission .
Assistant to the Chairman
Personnel Officer 6
Personnel Officer 5
(2)
Personnel Officer 4 (3)
Personnel Officer 3 (12)
Personnel Officer 2 (13)
Personnel Officer 1 (2)
Administrative Officer 6 ... .
Co-ordinator of Accident Prevention
Safety Officer 2
Safety Officer 1
Clerk 6
Clerk 5
Clerk 4
Clerk 3
Clerk 2 .
-(2)
-(2)
(7)
(7)
(6)
Clerk 1
Clerk-Typist 2 = :
Clerk-Typist 1
Secretary to Chairman
Clerk-Stenographer 5
Clerk-Stenographer 4 —X
Clerk-Stenographer 3
Clerk-Stenographer 2 (2)
-(4)
Vancouver Office
Personnel Officer 4
Administrative Officer 2
Clerk 2
Clerk-Stenographer 3 —
Clerk-Stenographer 2
Essondale Office
Personnel Officer 5
Personnel Officer 3
Personnel Officer 2 .....
Personnel Officer 1
Clerk-Stenographer 4 .
Clerk-Stenographer 2
Temporary assistance
Expenses:
Code No.
001
202
004
007
008
031
-(2)
All Offices
(85)
Office expense
Travelling expense
Office furniture and equipment
Examinations and advertising .
Medical examinations
Employee training
$34,000
26,500
20,724
39,870
18,420
47.268
162,822
146,946
19,110
15,516
17,628
10,818
21,552
10,788
16,884
8,160
46,064
39,864
5,964
33,018
8,574
7,608
26,658
11,832
16,968
13,068
5,964
7,368
5,448
18,420
13,068
"9,048
7,884
13,272
4,000
911,096
50,000
25,000
12,000
70,000
250
100,000
N 136
ESTIMATES OF EXPENDITURE, 1974/75
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
24,000
17,500
2,000
15,580
637,634
100,000
250,000
19,000
$1,006,634
PUBLIC SERVICE COMMISSION—Continued
Vote 210
ADMINISTRATION—Continued
Expenses—Continued
Code No.
032 Executive Development Training Plan (in
co-operation with the University of Victoria) 26,000
033 Accident-prevention Programme 25,000
034 Hearings and appeals 4,000
035 Driver-training Programme 16,000
Total of Vote 210 : $1,239,346
Vote 211
GRANTS RE PUBLIC SERVICE—GRATUITIES UNDER
SEC. 77 OF PUBLIC SERVICE ACT AND OTHER
GOVERNMENT EMPLOYEES.
Code No.
019 Expenditure 200,000
Vote 212
RETIRING ALLOWANCES—PUBLIC SERVICE ACT,
SEC. 70, AND OTHER GOVERNMENT EMPLOYEES
Code No.
031 Retiring allowances 275,000
PUBLIC SERVICE SCHEDULE BOND
Code No.
032 Public Service Schedule Bond
Subtotal, Public Service Commission $1,714,346
PROVINCIAL SECRETARY
N 137
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1974
SERVICE
Fiscal Year Ending
March 31,1975
(1)
(3)
'18)
(4)
(3)
$26,000
16,710
16,020
13,440
10,416
10,620
27,876
23,820
43,806
108,336
56,556
16,896
15,480
8,148
12,150
12,000
"167000
(59) 434,274
10,000
3,600
21,000
12,000
480,874
10,600,000
3,000,000
75,000
4.500,000
18,175,000
Vote 213
DEPARTMENT OF THE PROVINCIAL
SECRETARY—Continued
SUPERANNUATION BRANCH
ADMINISTRATION
Administration of—
Public Service Superannuation Act
Members of the Legislative Assembly Superannuation Act
Municipal Superannuation Act
Teachers' Pension Act
School District and Regional Colleges (Pensions) Act
Pacific Great Eastern Railway Company Pensions' Fund Rules and
Regulations
British Columbia Hydro and Power Authority Pension Fund Regulations
British Columbia Power Commission Superannuation Fund Regulation
Workmen's Compensation Board Superannuation Fund Plan
Salaries:
Superannuation Commissioner
Administrative Officer 7
Administrative Officer 6
Administrative Officer 3
Administrative Officer 1 ._
Research Officer 3 —
Clerk 6 :
(3)
Clerk 5 ". (3)
Clerk 4 (6)
Clerk 3 (19)
Clerk 2 (11)
Clerk 1 (5)
Bookkeeping Machine Operator
Secretary to Commissioner
Clerk-Stenographer 3 (2)
Clerk-Stenographer 2 (2)
Clerk-Typist 2 (2 )
Temporary assistance
Expenses
Code No.
001 Office expense
202
004
013
(60)
Travelling expense
Office furniture and equipment
Printing and publications
Total of Vote 213
$33,000
19,272
17,628
14,784
35,052
11,910
9,864
27,420
49,734
133,194
65,592
26,586
~"~9~048"
14,160
13,800
12,132
18,000
511,176
11,500
5,000
6,000
12,000
$545,676
Vote 214
PUBLIC SERVICE SUPERANNUATION
AND RETIREMENT BENEFITS
Code No.
031
032
033
034
Government matching contributions, Provincial Pension Plan 12,750,000
Government matching contributions, Canada Pension Plan 3,500,000
Death benefits re pensioners 80,000
Miscellaneous statutory items 5,700,000
Total of Vote 214
22,030,000
N 138
ESTIMATES OF EXPENDITURE, 1974/75
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
(2)
65,000
1,425,000
SUPERANNUATION BRANCH—Continued
Vote 215
MEMBERS OF THE LEGISLATIVE ASSEMBLY
SUPERANNUATION ACT
Code No.
031 Government contributions (sees. 7 (3)
and 18 (2)) .
Vote 216
PUBLIC SERVICES MEDICAL PLAN ACT
Code No.
031 Government matching contributions
6,708
5,064
Vote 217
PUBLIC SERVICES GROUP INSURANCE ACT
Salaries:
Clerk 4 7,884
Clerk-Stenographer 2 5,688
11,772
1,250,000
Expenses:
Code No.
031 Insurance premiums .
(2)
1,261,772
1,030,000
231,772
28,500
25,000
13,572
1,675,000
1,688,572
401 Less employee contributions (Credit) 1,425,000
Total of Vote 217 .
Vote 218
MUNICIPAL SUPERANNUATION ACT
Code No.
031 Employer contributions re B.C. Govern
ment stipend paid Provincial ludges
(sec. 8 (3)) 35,000
032 Government contributions (sec. 10 (1)) .. 20,000
53,500
Total of Vote 218
150,000
1,450,000
263,572
55,000
$20,431,146
Subtotal, Superannuation Branch
$24,494,248
$34,480,985
Total, Department of the Provincial Secretary $43,496,156
PUBLIC UTILITIES COMMISSION N 139
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
ci3ij\7Tr'TJ Fiscal Year Ending
C.J1KVICH March J, > i975
$24,120
PUBLIC UTILITIES COMMISSION
PUBLIC UTILITIES ACT, CEMETERIES ACT, AND
PREARRANGED FUNERAL SERVICES ACT
Salaries:
Chairman
(2) 42,800
Commissioners
(3) 66,920
Total
PUBLIC WORKS
N 141
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
(3)
(1)
$24,000
16,020
9,456
49.476
2,500
7,000
58,976
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
22,320
18,060
16,980
18,060
16,980
18,060
16,980
15,420
11,436
DEPARTMENT OF PUBLIC WORKS
Vote 219
MINISTER'S OFFICE
ColoriGS"
Minister of Public Works $24,000
Ministerial Executive Assistant . 17,628
Secretary 11,232
(3) 52,860
Expenses:
Code No.
001 Office expense 3,000
202 Travelling expense 7,000
Total of Vote 219
Vote 220
GENERAL ADMINISTRATION
Salaries:
Executive
Deputy Minister of Public Works 36,000
Administrative Officer 3 14,784
Secretary to Deputy Minister 9,048
Administrative Branch
Clerk 6
Clerk 3 (2) 14,736
Clerk-Stenographer 4 7,884
Personnel Branch
Personnel Officer 4 16,968
Personnel Officer 3 13,596
Personnel Officer 2
Clerk-Stenographer 4 7,884
Personnel Officer 1 8,886
Architect Design Branch
Architect 8 25,284
Architect 7 19,872
Architect 6 20,724
Architect 5 (2) 38,544
Electrical Design Branch
■ Engineer 6 20,724
Draughtsman 3 (2) 20,088
Operations Division
Architect 8 25,284
Engineer 6 20,724
Engineer 5 (3) 53,208
Engineer 3 (2) 26,136
Technician 3 11,688
Mechanical Branch
Engineer 6 20,724
Engineer 5 19,272
Civil Engineering Branch
Engineer 6 20,724
Engineer 5 19,272
Engineer 4 17,628
Technician 2 12,576
$62,860
N 142
ESTIMATES OF EXPENDITURE, 1974/75
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
Vote 220
GENERAL ADMINISTRATION—Continued
Property Services Branch
Administrative Officer 6
Administrative Officer 1
Property Negotiator 4 —
Property Negotiator 3 —
Clerk 3
-(2)
(2)
Clerk-Stenographer 3
Clerk-Typist 1
-(2)
General
15,000
Temporary assistance
15,516
10,044
24,264
22,464
6,264
12,528
5,208
20,000
(27)' 409,082
35,000
27,000
5,000
2,000
2,750
1,000
25,000
Expenses:
Code No.
001
202
004
007
013
030
031
(42)
Office expense
Travelling expense
Office furniture and equipment
Advertising and publicity
Printing and publications
Incidentals and contingencies —
Cost-control studies
638,546
45,000
35,000
7,500
2,000
3,000
1,500
25,000
506,832
Total of Vote 220 ....
(650) 5,996,900
3,850,000
7,381,720
1,500
50,000
65,000
Vote 221
GOVERNMENT BUILDINGS (MAINTENANCE)
Salaries:
Sundry employees
.(658) 7,012,910
Expenses:
Code No.
006 Heat, light, power, and water
020 Maintenance of buildings and grounds
024 Furniture, supplies, etc.
60,000
50,000
028 Maintenance of mechanical equipment
029 ' Motor-vehicles and accessories
032 Garbage truck and garbage-disposal
equipment, Essondale
Fire pumper truck, Tranquille
033
17,455,120
2,900,000
751
14,555,120
Less chargeable to Vote 45—Post-secondary Education and Training ..(Credit)
Total of Vote 221 .
4,050,000
9,505,000
1,500
50,000
80,000
60,000
50,000
20,809,410
3,150,000
757,546
17,659,410
20,500,000
2,500,000
Vote 222
CONSTRUCTION OF PROVINCIAL BUILDINGS
Code No.
030 Expenditures . . . _____..._.... 25,000,000
751 Less chargeable to Vote 45^—Capital Expenditures, Provincial Technical and
Vocational Schools (Credit)
5,000,000
18,000,000
Total of Vote 222 I 20,000,000
141,489
1,159,925
33,155
394,572
Vote 223
Departments (Code 014):
Agriculture
Attorney-General
RENTALS
Transport and Communications.
Education
300,990
1,329,346
110,634
531,405
PUBLIC WORKS
N 143
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
(T3)
(48)
(13)
85,709
601,206
185,537
2,790
178,836
52,310
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
4,938,881
508,881
4,430,000
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
(121) 1,602,526
32,000
210,000
3,500
25,000
5,000
Vote 223
RENTALS—Continued
Departments (Code 014)—Continued
Finance
Health:
Public Health Services
Mental Health Services
Hospital Insurance Services
Highways
Industrial Development, Trade, and Commerce
Labour
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
Human Resources
Rental contingencies
751 Less recoverable from various votes
Total of Vote 223
113,963
697,675
258,738
28,146
247,906
177,199
391,866
177,370
147,571
625,741
92,592
57,562
184,105
"696,269
293,658
90,701
1,052,831
750,000
8,356,268
350,000
Vote 224
SAFETY INSPECTION DIVISION
Salaries:
Engineer 8
Engineer 7
Engineer 6
Engineer 4 _
Engineer 4 (Electrical)
Technician 3
Boiler Inspector 2
Boiler Inspector 1
Electrical Inspector
Gas Inspector ....
Administrative Officer 1
Clerk 6
Clerk 4
Clerk 3
Clerk 2
Clerk-Stenographer 4 ....
Clerk-Stenographer 3
Temporary assistance ....
Special living allowance
(3)
.(2)
...(21)
-(20)
-(43)
(10)
-(5)
_(9)
-(2)
25,284
62,172
34,230
17,628
295,332
300.582
13,332
546,708
134,202
11,910
"87424
35,052
51,294
15,492
7 3*8
300,000
2,280
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
013 Printing and publications
016 Equipment and machinery
(121) 1,861,290
40,000
242,000
4,000
25,000
6,000
8,006,268
N 144
ESTIMATES OF EXPENDITURE, 1974/75
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
55,000
50,000
Vote 224
SAFETY INSPECTION DIVISION-
Expenses—Continued
Code No.
021 Operation and maintenance of vehicles ....
029 Motor-vehicles and accessories
Total of Vote 224
Total, Department of Public Works
-Continued
55,000
50,000
1,983,026
.. 2,283,290
$39,533,954
.... $48,769,374
RECREATION AND CONSERVATION
N 145
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
$9,294
(1)
9,294
2,500
7,000
500
19,294
(1)
26,000
16,980
14,760
11,880
12,840
12,840
(1)
(4)
(4)
(1)
16,596
6,468
22,518
20,089
8,148
11,820
4,878
(21) 185,817
6,500
10,000
1,200
27,000
3,200
233,717
(1)
10
10,212
67,680
77,892
DEPARTMENT OF RECREATION AND
CONSERVATION
Vote 225
MINISTER'S OFFICE
Salaries:
Minister of Recreation and Conservation
Secretary
Executive Assistant ....
Clerk-Stenographer 4
Clerk-Typist 2
$24,000
11,232
17,628
7,248
5,964
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
Total of Vote 225
(5)
66,072
3,000
7,000
1,000
Vote 226
GENERAL ADMINISTRATION
Salaries:
Deputy Minister and Commissioner of Fisheries
Administrative Officer 7
Administrative Officer 4
Administrative Officer 2 (2)
Personnel Officer 4
Personnel Officer 1
Public Information Officer 4
Public Information Officer 3
Public Information Officer 2
Public Information Officer 1
Research Officer 1
Clerk 5 (2)
Clerk 4 (2)
Clerk 3 (6)
Clerk 2 (10)
Clerk 1 (6)
Stockman 6
Secretary to Deputy Minister
Clerk-Stenographer 3 (2)
Clerk-Stenographer 2 (5)
Clerk-Typist 1 (4)
(51) "
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
013 Printing and publications
020 Equipment and machinery
024 Advertising and publicity
030 Incidentals and contingencies
36,000
19,272
16,236
23,856
15,516
9,048
13,068
14,124
10,044
8,724
8,724
19,032
14.736
39,924
58,524
31.320
8,424
9.048
12,636
29,730
21,390
419,376
16,000
19,000
11,600
30.000
7,000
9,000
3,200
Total of Vote 226
Vote 227
ENVIRONMENTAL CONSERVATION (SAM)
Salaries:
Plant Foreman 3
Temporary assistance
(1)
11,232
91,164
102,396
77,072
515,176
N 146
ESTIMATES OF EXPENDITURE, 1974/75
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
(2)
(7)
(2)
(5)
(6)
(2)
(7)
300,000
377,892
18,420
15,720
29,520
87,576
20,016
18,495
28,200
11,880
46,892
50,122
5,892
20,801
11,436
10,620
9,294
6,000
5,832
6,468
11,099
114,471
(40) 528,754
8,000
24,000
1,000
85,000
17,000
3,500
390,000
1,057,254
16,980
20,974
17,328
9,804
6,468
Vote 227
Expenses
Code No.
ENVIRONMENTAL CONSERVATION (SAM)— Continued
400,000
030 Equipment, operating costs, travel expenses
Total of Vote 227
Vote 228
Salaries:
Director
Museum Curator 5
Museum Curator 4
Museum Curator 3
Museum Curator 2
Museum Curator 1
Museum Technician 6
Museum Technician 5
Museum Technician 4
Museum Technician 3
Museum Technician 2
Museum Technician 1
Carpenter
PROVINCIAL MUSEUM
-(6)
-(3)
-(2)
-(2)
(6)
(5)
Public Information Officer 3 .
Public Information Officer 2 .
Clerk 6
Clerk 3
Clerk 2
Clerk-Stenographer 3
-(2)
Clerk-Stenographer 2 (2)
Temporary assistance
(40)
Expenses:
Code No.
001
202
004
013
016
029
030
031
Office expense
Travelling expense
Office furniture and equipment
Printing, publications, advertising, and
books
Equipment and machinery
Motor-vehicles and accessories
Exhibits, taxidermy, maintenance, perpetuation of totem poles, and collections —
Rolling Train Project
Total of Vote 228
71,554
Vote 229
Salaries:
Director
Biologist 3
Biologist 1
MARINE RESOURCES
-(2)
Conservation Officer 3
Conservation Officer 1
Inspector of Fisheries
Clerk 6
-(2)
Clerk-Stenographer 3
Clerk-Stenographer 2
20,724
17,628
91,842
43,362
22,920
10,404
31,032
13,596
13,068
61,836
46,638
6,480
23,112
13,068
12,132
10,596
7,128
6,480
7,368
12,852
115,332
587,598
9,000
27,000
5,000
95,000
17,000
4,000
450,000
220,000
(9)
19,272
23,292
9,198
22,464
8,724
7,368
6,060
96,378
502,396
1,414,598
RECREATION AND CONSERVATION
N 147
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1974
SERVICE
Fiscal Year Ending
March 31, 1975
(1)
(2)
(16)
(38)
(2)
(4)
(1)
(1)
(3)
(4)
(3)
(6)
(60)
(16)
(9)
(1)
(10)
(3)
(6)
(5)
(2)
1,000
9,300
1,200
225
2,000
3,300
37,000
125,579
22,080
18,060
33,960
249,000
482,897
20,160
34,009
13,140
9,456
11,880
31,656
27,708
24,756
26,827
24,960
13,440
81,060
23,760
66,168
573,582
126,792
70,290
18,750
7,344
13,511
9,456
10,400
72,600
11,880
31,188
16,770
38,691
31,464
9,997
(9)
(16)
55,842
85,574
(2)
(4)
10,573
19,613
6,534
Vote 229
MARINE RESOURCES—Continued
Expenses:
Code No.
001 Office expense 1,250
202 Travelling expense 10,230
004 Office furniture and equipment 590
009 Clothing and uniforms 225
013 Printing and publications 2,700
016 Equipment and machinery 17,750
021 Maintenance and operation of equipment 2,740
031 Marine projects 67,000
Total of Vote 229
FISH AND WILDLIFE BRANCH
-(2)
-(3)
-(22)
-(42)
-.(3)
-(5)
-(2)
-(3)
Vote 230
Salaries:
Director
Biologist 6 ....
Biologist 5
Biologist 4
Biologist 3
Biologist 2
Biologist 1
Engineer 3
Engineer Assistant 1 ...
Fishery Culturist 5
Fishery Culturist 4
Fishery Culturist 3
Fishery Culturist 2
Fishery Culturist 1
Fishery Assistant 3
Conservation Officer 7
Conservation Officer 6
Conservation Officer 5 (2)
Conservation Officer 4 (10)
Conservation Officer 3 (59)
Conservation Officer 2 (21)
Conservation Officer 1 (69)
-(3)
-(3)
-(5)
-(5)
(7)
Wildlife Assistant 4
Wildlife Assistant 3
Wildlife Assistant 2
Draughtsman 3
Draughtsman 2
-(2)
(2)
Mechanical Superintendent 1 (2)
Utility Tradesman
Technician 3
Administrative Officer 2
Public Information Officer 2
Clerk 5
(2)
(2)
Clerk 4 .
(12)
Clerk 3
(3)
Clerk 2
Clerk 1
Clerk-Stenographer 3
Clerk-Stenographer 2
Clerk-Stenographer 1
Clerk-Typist 2
Clerk-Typist 1
(8)
-(29)
Temporary assistance
Special living allowance and flying pay .
-(4)
-(5)
23,172
41,448
53,868
364,584
588,612
32,220
47,136
25,328
26,172
13,068
36,396
31,212
45,600
39,456
""T5;516"
94,092
26,136
110,880
646,536
189,462
574.278
20,808
8,160
15,012
8,424
7,368
20,808
11,556
"L37068
24,264
17.844
90,606
20,220
5,688
5,268
56,022
175,362
5,610
23.490
27,000
46.944
8,280
198,863
(251) 2,435,828
(348) 3,636,974
N 148
ESTIMATES OF EXPENDITURE, 1974/75
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1974
SERVICE
Fiscal Year Ending
March 31,1975
(3)
(8)
(1)
(4)
(9)
(24)
(18)
81,990
348,500
20,050
2,150
19,100
51,100
203,500
3,500
929,932
100,000
4,195,650
59,320
35,000
94,320
20,280
49,260
123,030
79,320
11,028
18,060
16,980
15,420
51,660
12,711
53,390
10,620
42,300
99,645
233,299
57,845
11,318
153,168
60,274
11,028
11,040
13,440
11,028
11,318
10,216
10,875
10,400
17,010
9,804
7,824
11,880
11,028
7,824
Vote 230
FISH AND WILDLIFE BRANCH-
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
007 Advertising and publicity
009 Clothing and uniforms
016 Equipment and machinery
029 Motor-vehicles and accessories
030 Incidentals and contingencies
032 Maintenance, supplies, and conservation
operations
040 Auxiliary Conservation Corps (temporary
employees)
Total of Vote 230
-Continued
146,372
629,204
74,750
3,620
49,600
220,859
450,000
11,500
1,672,643
183,100
7,078,622
Vote 231
CRESTON VALLEY MANAGEMENT AUTHORITY
Code No.
033 Creston Valley Wildlife Management Authority 61,130
034 Grant to Creston Valley Management Authority
Total of Vote 231
35,000
Vote 232
Salaries:
Park Officer 7
Park Officer 6
Park Officer 5
Park Officer 4
Park Officer 3
Park Officer 2
Engineer 6
Engineer 5
Engineer 4
Engineer 3
Technician
Technician
PARKS BRANCH
(2)
-(9)
-(6)
(2)
-(3)
(5)
-(3)
-(22)
(15)
-(6)
Technician 1 (Engineering)
Park Technician 4
Park Technician 3
Park Technician 2
Park Technician 1
Park Assistant 5
Park Assistant 3 (14)
Park Assistant 2 (8)
Public Information Officer 2
Foreman, Langford Workshop
Mechanical Superintendent 3
Mechanical Superintendent 2
Mechanical Superintendent 1
Mechanic 4
Foreman Carpenter 1
Carpenter
Machine Operator 6
Draughtsman 4
Draughtsman 3
-(2)
Engineering Assistant
Administrative Officer 3
Administrative Officer 1
Clerk 5
23,172
18,420
38,544
152,316
85,482
"""20J24
19.272
35,256
45,816
14,124
58,536
9,684
48,708
274,788
158,508
64,272
12,576
130,860
66,336
12,132
12,744
14,784
11,232
12,576
11,352
12,084
11,556
18,900
10,788
"97348
12,132
12,132
8,160
96,130
RECREATION AND CONSERVATION
N 149
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
(1)
(2)
6,846
6,228
5,064
6,468
11,724
5,472
2,304
(124) 1,318,429
20,000
85,000
5,000
18,000
6,000
85,000
15,000
2,586,149
200,000
4,000
4,342,578
1,000,000
2,000,000
350,000
3,350,000
400,000
$14,196,284
Vote 232
Salaries—Continued
Clerk 4
Clerk 3
Clerk 2
PARKS BRANCH—Continued
Clerk-Typist 1
Clerk-Stenographer 3
Clerk-Stenographer 2 .
Clerk-Typist 2
8,022
7,368
6,372
-(2)
Special living allowance
14,736
6,480
6,372
360
Expenses:
Code No.
001
202
004
009
013
016
019
020
029
030
040
Office expense
Travelling expense
Office furniture and equipment.
Clothing and uniforms
Printing and publications
Equipment and machinery
Grants and subsidies
Maintenance and operation of parks .
Motor-vehicles and accessories
Incidentals and contingencies
Development projects
Total of Vote 232
(124) 1,497,024
30,000
95,000
25,000
25,000
10,000
135,000
20,000
3,040,160
250,000
4,000
5,000,000
10,131,184
Vote 233
GRANTS IN AID OF REGIONAL PARKS DEVELOPMENT AND RECREATIONAL CENTRES
Code No.
019 Grants 1,000,000
031 British Columbia National Park 3,500,000
040 Grants in aid of construction of recreational centres for elderly citizens 400,000
Total of Vote 233
Vote 234
YOUTH TRAINING PROGRAMME
Code No.
030 Expenditure
4,900,000
750,000
Total, Department of Recreation and Conservation $25,664,041
TRANSPORT AND COMMUNICATIONS
N 151
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
(1)
(4)
(4)
$2,500
7,000
9,500
26,000
14,760
8,784
7,524
6,000
7,608
8,148
6,468
4,464
4,300
(9) 94,056
7,500
7,200
650
200
1,600
500
111,706
17,790
13,440
54,420
39,102
7,824
6,984
6,468
4,710
DEPARTMENT OF TRANSPORT
COMMUNICATIONS
Vote 235
MINISTER'S OFFICE
Salaries:
Minister of Transport and Communications
Secretary
Executive Assistant (2)
Clerk-Stenographer 4
Clerk-Stenographer 2
Temporary assistance
AND
$24,000
11,232
35,256
7,608
6,060
6,060
Expenses:
Code No.
001 Office expense
202 Travelling expense
Total of Vote 235
(6)
90,216
3,500
7,000
Vote 236
GENERAL ADMINISTRATION
Salaries:
Deputy Minister
Associate Deputy Minister 33,000
Consultant 35,000
Departmental Comptroller 3 22,308
Administrative Officer 4 16,236
Clerk 5 9,684
Clerk 4 8,424
Clerk 3 . 7,128
Clerk 2 8,508
Secretary to Deputy Minister 9,048
Clerk-Stenographer 3 7,368
Clerk-Typist 5,364
Temporary assistance 12,000
Expenses:
Code No.
001
202
004
007
013
030
040
(11)
Office expense
Travelling expense
Office furniture and equipment
Advertising and publicity
Printing and publications
Incidentals and contingencies —
Research and development
Total of Vote 236
Vote 237
Salaries:
Chief Engineer
Engineer 6
Engineer 4
ENGINEERING BRANCH
Inspecting Engineer 2
Inspecting Engineer 1
Engineering Assistant
Inspector
(3)
(3)
(7)
Clerk-Stenographer 4 .
Clerk-Stenographer 3
Clerk 3
Clerk 2
-(4)
(2)
174,068
10,000
20,000
1,500
26,000
2,500
1,000
100,000
20,724
18,420
48,000
44,264
82,536
8,886
62,064
6,792
12.528
7,368
5,778
$100,716
335,068
N 152
ESTIMATES OF EXPENDITURE, 1974/75
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
(25)
(64)
(4)
(10)
(78)
(8)
240
(14) 150,978
3,500
21,000
1,200
100
250
1,500
1,100
9,500
10,800
1,000
200,928
13,440
5,364
68,628
225,828
173,280
498,762
6,780
(118) 992,082
9,800
39,000
6,500
18,000
12,000
30,000
19,000
35,000
12,500
13,800
1,187,682
21,060
16,980
53,760
11,880
46,104
102,684
75,456
629,112
22,872
30,636
75,150
Vote 237
ENGINEERING
Salaries—Continued
Special living allowance
Temporary assistance
BRANCH—Continued
Expenses:
Code No.
(25)
001
202
004
007
009
013
016
021
029
031
Office expense
Travelling expense
Office furniture and equipment
Advertising and publicity
Clothing and uniforms
Printing and publications
Equipment and machinery
Maintenance and operation of equipment
Motor-vehicles and accessories
Special investigations, reports, and consultant fees
Total of Vote 237
Vote 238
WEIGH-SCALE BRANCH
Salaries:
Director of Operations
Clerk-Stenographer 2
Clerk-Typist 1
Weighmaster 4 (7)
Weighmaster 3 (32)
Weighmaster 2 (20)
Weighmaster 1 (82)
Special living allowance
(144) "
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
006 Heat, light, power, and water
009 Clothing and uniforms
016 Machinery and equipment
020 Maintenance of buildings and approach
roads
021 Maintenance and operation of equipment
028 Construction and relocation of weigh-
scales
029 Motor-vehicles and accessories
Total of Vote 238
240
5,000
322,600
5,300
29,000
3,000
100
1,400
2,000
1,400
10,500
14,700
1,000
14,784
6,480
5,208
78.624
324,168
189,576
700,938
7,020
1,326,798
19,000
57,000
13,000
1,000
24,000
52,000
58,000
40,000
12,500
24,000
Vote 239
MOTOR-VEHICLE BRANCH
Salaries:
Superintendent of Motor-vehicles
Deputy Superintendent
Administrative Officer 3 (4)
Administrative Officer 2
Mechanical Inspector of Motor-vehicles 4 ... (5)
Mechanical Inspector of Motor-vehicles 3 -(11)
Mechanical Inspector of Motor-vehicles 2 ... (8)
Mechanical Inspector of Motor-vehicles 1 ..(84)
Examiner of Drivers 5 (2)
Examiner of Drivers 4 (3)
Examiner of Drivers 3 (10)
23,892
19,272
59,136
13,068
64,104
124,320
83,556
760,896
25,152
33,696
102,342
391,000
1,627,298
TRANSPORT AND COMMUNICATIONS
N 153
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
(24)
(42)
(6)
(14)
(7)
(43)
(32)
(64)
(12)
(4)
(2)
(3)
(27)
210,180
324,804
66,168
136,236
60,360
304,368
197,352
322,356
52,704
7,524
24,876
21,696
9,498
16,308
128,856
5,364
7,524
310,314
1,620
(407) 3,293,802
300,000
66,000
20,000
10,000
7,000
95,000
11,000
500
190,000
38,000
50,000
250,000
4,331,302
(1)
(1)
(9)
(4)
11
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
Vote 239
MOTOR-VEHICLE BRANCH—Continued
Salaries—Continued
Examiner of Drivers 2 (32)
Examiner of Drivers 1 . (38)
Administrative Officer 1 : (7)
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk-Stenographer 5 .
Clerk-Stenographer 3 .
Clerk-Stenographer 2 .
Clerk-Stenographer 1
Clerk-Typist 2
Clerk-Typist 1
-(16)
_(5)
-(42)
-(40)
-(68)
-(10)
Microfilm Operator 1
Stockman 3
Temporary assistance
Special living allowance.
Expenses
Code No.
001
202
004
007
014
304,890
328,938
84,924
171,852
47,784
333,618
279,564
406,506
55,326
8,424
28,686
31,044
""~24",474
112,980
6,480
8,424
592,000
1,620
(424) 4,136,968
-(4)
-(5)
-(4)
(20)
Office expense
Travelling expense
021
029
030
033
044
045
046
047
Office furniture and equipment
Advertising and publicity
Rentals and temporary office space re
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
Highway safety promotion and research
Total of Vote 239
375,000
85,000
48,000
8,000
125,000
11,000
1,500
228,000
100,000
50,000
250,000
600,000
Vote 240
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
-(2)
Inspector of Motor Carriers 2 .
Inspector of Motor Carriers 1.
Clerk 5
Clerk 4 .. .
Clerk 3
Clerk 2
Clerk 1
-(6)
-(6)
-(5)
-(2)
Clerk-Stenographer 4
Clerk-Stenographer 3
Clerk-Stenographer 2
Office Equipment Operator 2
-(10)
-(3)
19,272
14,784
14,784
12,576
12,132
20,448
"677764
54,786
9,684
8,424
36,054
11,478
5,286
7,884
72,324
18,612
6,018,468
N 154
ESTIMATES OF EXPENDITURE, 1974/75
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
(8)
(2)
(6)
01)
(49)
3,200
720
(43) 344,540
13,500
26,000
2,500
3,600
1,000
391,140
21,720
19,560
132,660
190,020
105,288
58,050
88,380
213,084
193,764
35,496
12,840
16,020
21,684
67,752
55,872
13,098
20,064
9,456
7,986
40,110
63,486
258,456
9,804
59,358
4,386
5,784
6,984
4,788
9,936
290,000
(198) 2,035,886
9,500
24,000
33,000
1,475,000
250,000
125,000
3,952,386
75,000
3,877,386
Vote 240
MOTOR
Salaries—Continued
Temporary assistance —
Special living allowance .
CARRIER ACT—Continued
3,200
720
Expenses:
Code No.
001
202
004
026
029
030
(43)
Office expense
Travelling expense
Office furniture and equipment
Licence-plates
Motor-vehicles and accessories
Incidentals and contingencies _
390,212
14,500
30,500
5,500
4,000
4,000
1,000
Total of Vote 240 .
Vote 241
Salaries:
Director of Data Processing
Systems Analyst 6
Systems Analyst 5
Systems Analyst 4
Systems Analyst 3
Programmer Analyst 6
Programmer Analyst 5
Programmer Analyst 4
Programmer Analyst 3
Programmer Analyst 2
Research Officer 3
DATA PROCESSING CENTRE
-(9)
-(14)
-(9)
-(4)
-(7)
-(19)
-(20)
-(4)
Data Processing Operator 9
Data Processing Operator 7
Data Processing Operator 5
Data Processing Operator 3
Data Processing Operator 2
Data Processing Operator 1
Key-punch Operator 6
Key-punch Operator 5
Key-punch Operator 4
Key-punch Operator 3
Key-punch Operator 2
Key-punch Operator 1
Administrative Officer 2
Clerk 3
Clerk 1
Coder-Supervisor
Clerk-Stenographer 4
Clerk-Typist 2
Coder
Temporary assistance
Expenses:
Code No.
001
202
004
016
024
031
751
24,552
22,308
145,980
210,498
117,144
65.298
98,646
238,608
210,900
38,364
14,124
17,628
23,856
72,972
48,708
29,916
24,252
10,404
9,198
37,728
82,140
270,228
28,620
10,788
68,688
5,448
6,684
7,884
5,688
12,120
325,000
(198) 2,284,372
-(2)
-(7)
-(6)
-(4)
.-(4)
-(5)
(12)
-(44)
-(5)
-(10)
-(2)
Office expense
Travelling expense
Office furniture and equipment
Rental of data processing equipment
Mechanical equipment and supplies
Special projects
Less chargeable to Vote 15
Scaling Fund
Total of Vote 241 .
10,000
24,000
10,000
1,600,000
200,000
125,000
4,253,372
75,000
449,712
4,178,372
TRANSPORT AND COMMUNICATIONS
N 155
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1974
19,560
16,470
15,390
11,436
9,364
17,568
49,556
86,519
11,848
5,260
5,472
77,993
(38) 326,436
1,235
3,000
400
90
2,700,000
3,031,161
26,000
21,720
21,000,000
21,047,720
9,750,000
6,250.000
9,500,000
3,000,000
49,547,720
29,000
471,000
500,000
$63,188,525
SERVICE
Fiscal Year Ending
March 31, 1975
Vote 242 COMMUNICATIONS BRANCH
Salaries:
Engineer 7 22,308
Engineer 6 20,724
Audit Accountant 7 19,872
Engineer 4 17,628
Technician 2 12,576
Technician 1 10,404
Switchboard Operator 5 (2) 19,368
Switchboard Operator 3 (11) 58,968
Switchboard Operator 2 (16) 96,132
Clerk 3 (2) 13,164
Clerk 2 5,844
Clerk-Typist 2 6,582
Temporary assistance 95,328
(39) 398,898
Expenses:
Code No.
001 Office expense 15,000
202 Travelling expense 18,000
004 Office furniture and equipment 3,000
030 Incidentals and contingencies 1,000
031 Telephones 4,500,000
Total of Vote 242 4,935,898
Vote 243
BRITISH COLUMBIA FERRIES
Salaries:
General Manager 26,000
Operations Manager 24,552
Other employees 25,000,000
25,050,552
Expenses:
Code No.
030 Operating and servicing of vessels 13,000,000
031 Terminals, wharves, and ship expenses 6,010,000
032 Capital expenditures—terminals, wharves,
and ships
033 Departmental coast ferries—operating and
capital 5,865,000
Total of Vote 243 49,925,552
Vote 244 MOTOR CARRIER COMMISSION
Expenses:
Code No.
055 Allowances 80,000
031 Travelling expenses and other expenses .... 20,000
Total of Vote 244 100,000
Vote 245
AIRCRAFT MAINTENANCE AND OPERATION
Salaries:
Operating and maintenance staff (26) 385,736
Expenses:
Code No.
031 Expenses—operation and maintenance 396.664
032 Purchase of new equipment 2,950,000
Total of Vote 245 3,732,400
Total, Department of Transport and Communications $71,794,484
TRAVEL INDUSTRY
N 157
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
(1)
(2)
(7)
$8,616
8,616
2,500
7,000
500
18,616
26,000
7,122
33,122
1,000
4,500
800
39,422
16,980
13,440
79,560
9,294
8,784
7,524
6,348
6,468
4,632
240
14,300
(15) 167,570
5,000
25,700
2,700
15,000
5,000
346,000
500
28,000
7,500
3,500
606,470
DEPARTMENT OF TRAVEL INDUSTRY
Vote 246
MINISTER'S OFFICE
Salaries:
Minister of Travel Industry (paid as Provincial
Secretary)
Secretary $11,232
(1) 11,232
Expenses:
Code No.
001 Office expense 2,500
202 Travelling expense 7,000
004 Office furniture and equipment 500
Total of Vote 246
Vote 247
GENERAL ADMINISTRATION
Salaries:
Deputy Minister of Travel Industry
Secretary to Deputy Minister
(2)
Expenses:
Code No.
001 Office expense
202 Travelling expense
004 Office furniture and equipment
Total of Vote 247
36,000
8,292
44,292
1,000
4,500
800
COMMUNITY RECREATION BRANCH
Vote 248
Salaries:
Director
Co-ordinator of Sports and Physical Fitness
Recreational Consultant 2 (8)
Recreational Consultant 1
Clerk 5
Clerk 4
Clerk 3
Clerk-Stenographer 3
Clerk-Stenographer
Special living allowance
Temporary assistance
Expenses:
Code No.
001
202
004
007
013
019
021
023
029
031
(15)
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.
19,272
14,784
100,002
"""97684
8.424
7,368
6,582
5,688
240
15,750
187,794
5,000
30,000
3,500
15,000
5,000
346,000
500
28,000
7,000
3,500
Total of Vote 248
$21,232
50,592
631,294
N 158
ESTIMATES OF EXPENDITURE, 1974/75
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
(10)
(3)
(4)
(3)
(7)
15,570
14,760
25,560
9,132
12,840
62,700
7,674
7,524
16,862
6,468
52,815
51,824
4,464
18,600
16,224
9,526
19,111
6,000
4,464
178,114
(51) 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
3,433,832
44,280
18,382
5,472
3,500
71,634
5,500
1,500
12,000
6,600
3,000
1,000
101,234
Vote 249
Salaries:
Administrative Officer 7
Administrative Officer 4
Administrative Officer 3
Administrative Officer 1
Research Officer 2
TRAVEL DIVISION
-(2)
Public Information Officer 3
Public Information Officer 2
Public Information Officer 1
Inspector of Auto-courts
Clerk 5
Clerk 4
Clerk 3
Clerk 2
Clerk 1
-(6)
-(2)
-(9)
-03)
Clerk-Stenographer
Clerk-Stenographer
Clerk-Stenographer
Clerk-Typist 1
Stockman 2
Stockman 1
-(3)
-(2)
-(2)
-(3)
Temporary assistance
Expenses:
Code No.
(51)
001
202
004
007
009
016
020
029
030
032
035
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
Tourist Council and clinic workshop
Contribution to regional committees for
tourist promotion
040 Research and Federal programmes
Total of Vote 249
16,968
16,236
28,644
97862
14,124
68,874
8,724
8,724
19,032
7,608
61,242
75,726
"217396
11,928
11,310
16,590
6,792
5,778
267,348
676,906
8,800
51,800
1,500
2,900,000
1,500
25,000
29,500
3,600
8,000
24,000
350,000
115,000
Vote 250
CALIFORNIA AND LONDON OFFICES
Salaries:
Administrative Officer 3 (Tourist Trade Representative) ( 3 )
Clerk-Stenographer 5
Clerk-Stenographer 4 (2)
Clerk-Stenographer 2
Temporary assistance
48,708
7,746
15,510
3,500
Expenses:
Code No.
(6)
001
004
202
205
007
031
Office expense
Office furniture and equipment
Travelling expense
Representation allowance
Advertising and displays
Exchange on United States funds
Total of Vote 250
75,464
7,000
1,000
15,500
18,000
6,000
1,000
4,195,606
123,964
TRAVEL INDUSTRY
N 159
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
31,452
29,064
8,448
Vote 251
FILM AND PHOTOGRAPHIC BRANCH
Salaries:
Photographer 4 (3)
Photographer 3 (3)
Photographer 2
9,132
6,468
11,232
12,576
8,592
6,468
9,200
Photographic Technician 4
Photographic Technician 2
Laboratory Technician (Colour)
Assistant Laboratory Technician (Colour)
Administrative Officer 2
Clerk 3 (2)
Clerk 1 (2)
Clerk-Stenographer 3
Temporary assistance
35,064
32,364
9,684
8,292
6,372
8,724
12,822
13,848
11,142
8,859
(15) 132,632
4,500
30,000
1,000
18,660
200,000
4,000
Expenses:
Code No.
001
202
004
016
024
(15)
Office expense
Travelling expense
Office furniture and equipment
Equipment and machinery
Photographic supplies and motion-picture
production
029 Motor-vehicles and accessories
147,171
4,900
33,000
1,780
18,290
225,000
7,800
390,792
Total of Vote 251
$4,590,366
Total, Department of Travel Industry
437,941
$5,460,629
MINISTER WITHOUT PORTFOLIO
N 161
Estimated
Expenditure for
Fiscal Year Ending
March 31,1974
SERVICE
Fiscal Year Ending
March 31,1975
(4)
$21,000
16,020
8,616
6,984
52,620
2,500
7,000
1,000
$63,120
MINISTER
Salaries:
Minister Without Portfolio
Ministerial Executive Assistant.
Secretary
WITHOUT PORTFOLIO
Research Assistant
Expenses:
Code No.
Office expense
202 Travelling expense
004 Office furniture and equipment.
Total
1972/73
SCHEDULE A
SUMS REQUIRED BY HER MAIESTY TO MAKE GOOD CERTAIN SUMS EXPENDED
FOR THE PUBLIC SERVICE FOR THE PERIOD ENDED MARCH 31, 1973, AND
TO INDEMNIFY THE SEVERAL OFFICERS AND PERSONS FOR MAKING SUCH
EXPENDITURE.
SERVICE
Amount
Legislation:
Legislation
$262,876
Department of Agriculture:
Minister's office
Production services
Special services
Pest control
Natural Products Marketing (B.C.) Act
Department of Attorney-General:
General administration
Incidentals and contingencies
Supreme and County Courts
Coroners' inquests and inquiries .
Administration of justice
Provincial Courts Act
Official reporters
Land Registry offices
Companies office
Motor-vehicle Branch
Securities Commission office
Credit Union office
Policing by Royal Canadian Mounted Police
Sundry incidental police expenses
Department of Commercial Transport:
Weigh-scale Branch
$2,138
31,096
12,911
3,681
161
18,757
443
35,382
67,312
867,406
26,565
67,543
142,948
29,569
55,317
11,368
5,220
116,496
36,858
49,987
1,481,184
4,755
Department of Education:
Minister's office
Jericho Hill School
Post-secondary education and training
Department of Finance:
General administration
Government Agencies
Courts of Revision
etc.
Assessment Appeal Board
Printing Public Accounts, Estimates,
licences, etc.
Temporary assistance
Interest on trust deposits
bonds, revenue receipts,
Expense contingencies (all departments)
4,911
70
33,389
14,537
13,676
2,124
27,052
35,718
97,482
272,886
9,153
38,370
472,628
N 164
ESTIMATES OF EXPENDITURE, 1974/75
SERVICE
Amount
Department of Health Services and Hospital Insurance:
Minister's office
Public Health Services:
Division for Aid to Handicapped
Division of Laboratories
In-patient care
Prescription Drag Subsidy Plan
Department of Highways:
General administration
1,054
93,723
20,426
44,629
1,674
Roads, bridges, ferries, wharves, and tunnels-
operation, repairs, snow and ice removal —
Roads, bridges, and ferries—capital construction
Vehicle damage claims
British Columbia Ferries
-maintenance and
210,770
186,723
11,490,708
43,508
2,191,894
Department of Industrial Development, Trade, and Commerce:
British Columbia House, California
Provincial exhibits, British Columbia Building
Department of Labour:
4,238
198
Minister's office
Labour Standards Branch
Factories Branch
Labour Relations Branch
10,170
40,954
21,325
14,138
Department of Lands, Forests, and Water Resources:
Lands Service:
Environmental and Land Use Committee
Pre-servicing Crown lands for sale or lease
Forest Service:
General administration, protection, and management of forests
Reforestation and forestry nursery
Public information and education
Engineering services and forest-development roads
Forest inventory
Water Resources Service:
Okanagan flood control
2,752
17,200
464,254
547,674
1,743
20,822
167,276
28,600
Department of Mines and Petroleum Resources:
General administration
Construction of Cassiar-Stewart Road
Department of Municipal Affairs:
Minister's office
51,884
165,343
Grants in aid of local governments and home-owners' subsidies..
Department of Provincial Secretary:
Provincial Secretary:
General administration
Postal Branch
Library Development Commission
Incidentals and contingencies
Capital Improvement District Act 1
Restoration and maintenance of historical sites
Civil Defence
Provincial Elections Act
Public Inquiries Act
Archaeological and Historic Sites Protection Act
7,949
415,041
6,437
387,365
1,854
10,557
2,931
8,309
60
2,974,373
146,406
17,371
161,506
14,123,603
4,436
86,587
1,250,321
217,227
422,990
ESTIMATES OF EXPENDITURE, 1974/75 N 165
SERVICE Amount
Department of Provincial Secretary-—Continued
Public Service Commission:
Administration 10,417
Superannuation Branch:
Administration 16,962
Public Services Medical Plan Act 12,233
Municipal Superannuation Act 60
Department of Recreation and Conservation:
Environmental conservation 6,401
Fish and Wildlife Branch 149,658
Creston Valley Management Authority 4,972
Parks Branch 40,754
Youth Training Programme 677
Department of Rehabilitation and Social Improvement:
Minister's office 4,350
General administration 1,327
Social Assistance and Rehabilitation Division 124,312
Social assistance 22,841,273
New Denver 13,771
Child Welfare Division administration 6,623
Disabled Persons' Allowances 65,203
3,595,335
Public Utilities Commission:
Public Utilities Act, Cemeteries Act, and Pre-arranged Funeral
Services Act 2,449
Department of Public Works:
Minister's office 7,576
General administration 1,377
Government buildings (maintenance) 202,926
Construction of Provincial buildings 2,147,621
Rentals 239,701
2,599,201
202,462
23,056,859
Ministers Without Portfolio:
Minister Without Porfolio 9,943
$48,042,719
Printed by K. M. MacDonald, Printer to the Queen's Most Excellent Majesty
in right of the Province of British Columbia.
1974
BC Sessional Papers
ESTIMATES of Revenue and Expenditure Fiscal Year Ending March 31 1975 British Columbia. Legislative Assembly 1974
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