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
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ESTIMATES of Revenue and Expenditure Fiscal Year Ending March 31 1975 British Columbia. Legislative Assembly 1974
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Title | ESTIMATES of Revenue and Expenditure Fiscal Year Ending March 31 1975 |
Alternate Title | ESTIMATES OF EXPENDITURE, 1974/75 |
Creator |
British Columbia. Legislative Assembly |
Publisher | Victoria, BC : Government Printer |
Date Issued | 1974 |
Genre |
Legislative proceedings |
Type |
Text |
FileFormat | application/pdf |
Language | English |
Identifier | J110.L5 S7 1974_V01_02_N1_N165 |
Collection |
Sessional Papers of the Province of British Columbia |
Source | Original Format: Legislative Assembly of British Columbia. Library. Sessional Papers of the Province of British Columbia |
Date Available | 2019-01-10 |
Provider | Vancouver: University of British Columbia Library |
Rights | Images provided for research and reference use only. For permission to publish, copy or otherwise distribute these images please contact the Legislative Library of British Columbia |
CatalogueRecord | http://resolve.library.ubc.ca/cgi-bin/catsearch?bid=1198198 |
DOI | 10.14288/1.0376329 |
AggregatedSourceRepository | CONTENTdm |
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