PROVINCE OF BRITISH COLUMBIA ESTIMATES of Revenue and Expenditure Fiscal Year Ending March 31 1978 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. 1977 ESTIMATED REVENUE For the Fiscal Year Ending March 31, 1978, With Comparative Revenue for Fiscal Year 1976/77 Estimated Revenue for Fiscal Year Ending March 31,1977 SOURCE Fiscal Year Ending March 31,1978 $19,500,000 Property Code No 51300 Social Se Code No 51422 51431 51441 51442 51443 51451 51461 CORPORA! Code No 52111 52112 52121 52131 Privilege ROY/> Code No 53210 53311 53321 53322 53323 53324 53325 53326 53327 53330 53331 53332 53333 53334 53335 53329 Taxes: Property Taxes rvices, Fuel Taxes, Etc Pari Mutuel Betting Tax $7,000,000 740,000,000 171,000,000 19,000,000 3,000,000 32,000,000 8,500,000 $20,400,000 980,500,000 1,443,500,000 6,400,000 710,000,000 175,000,000 15,000,000 3,000,000 31,500,000 7,500,000 Social Services Tax - - - Gasoline Tax Motive-fuel Use Tax Fuel-oil Tax ._ Cigarette and Tobacco Tax . ■ „ Hotel and Motel Room Tax Total, Social Services, Fuelr. ion, Personal, Succession, and Gift Corporation: Income Tax Capital Tax 948,400,000 "axes, Etc. Taxes: 283,000,000 33,000,000 1,115,500,000 12,000,000 251,000,000 35,000,000 815,900,000 26,000,000 Personal Income Tax Succession and Gift Taxes Total, Corporation, Persona and Gift Taxes 1,127,900,000 , Succession, s, Licences, and Natural Resourc lties: Motor-vehicle Licences and Permits Natural Resources: Wildlife Act—Fees and Licences Lands and Forests: Grazing Permits and Fees $500,000 Land Leases, Rentals, and Fees 5,000,000 Logging Tax 10,000,000 Timber Leases 150,000 Timber Licences 500,000 Timber Royalties .__ 7,000,000 Timber Sales 50,000,000 es Taxes or 48,600,000 6,100,000 73,150,000 284,640,000 55,000,000 6,000,000 800,000 5,300,000 25,000,000 200,000 700,000 8,000,000 80,000,000 120,000,000 12,500,000 275,000,000 200,000 3,300,000 15,000,000 15,000,000 Minerals: Coal, Minerals, and Metals Royalties. 5,300,000 Petroleum and Natural Gas Royalties, Leases, and Fees 245,600,000 Free Miners' Certificates 200,000 Mining Receipts, General 2,500,000 Mining Tax 11,000,000 Mineral Land Tax ._ 9,040,000 Mineral Resource Tax 11,000,000 321,000,000 G 4 ESTIMATED REVENUE, 1977/78 Estimated Revenue for er»T tu r^n Fiscal Year Ending Fiscal Year Ending March 31,1978 March 31,1977 Privileges, Licences, and Natural Resources Taxes or Royalties—Continued Code No Water Resources: 12,000,000 53336 Water Rentals and Recording Fees 13,300,000 Other: 53411 Agricultural Licences 600,000 and Fees 600,000 53413 Boiler Inspection 300,000 Fees 175,000 3,500,000 53415 53417 Companies Branch _ Electrical Energy In 3,300,000 2,650,000 53419 spection Fees Fire Marshal Act— 2,200,000 1,000,000 Fees, Etc. 990,000 200,000 53425 Gas Act Fees 175,000 275,000 53427 53429 Insurance Act _ Insurance Premiums 210,000 10,000,000 Tax 10,000,000 1,600,000 53431 Law Stamps 1,800,000 1,000,000 53447 Probate Fees 1,000,000 275,000 53455 Securities Act 240,000 53463 Sundry Licences and 3,000,000 Permits Total, Privilege 4,910,000 25,600,000 tnd Natural 24,400,000 s, Licences, e 538,400,000 Resources Taxes or Royalties 451,390,000 Sales and Services Fees: Code No. Sales: 1,200,000 54101 Land Sales 1,250,000 54102 Sale of Maps and 350,000 Air Photos 350,000 1,600,000 1,550,000 Services: 54202 Motor-vehicle Lien 1,500,000 54203 and Search Fees _ Education Course and Examination 4,000,000 950,000 54204 Fees Medicare Services 693,000 3,500,000 Recoveries _. 5,900,000 1,750,000 54205 Ferry Revenue 2,500,000 1,750,000 54206 Ambulance Service 2,567,000 7,500,000 54207 54210 Forest Scaling Fees Land-clearing Re 6,750,000 1,300,000 ceipts 840,000 17,000,000 54211 54215 Land Registry Fees Reservoir Waterway 18,000,000 5,900,000 Improvements 5,068,000 1,250,000 54221 54225 Sheriffs' Fees Publications Service Branch (Education) Rentals and 1,500,000 600,000 Sales 1,000,000 550,000 54231 Vital Statistics 550,000 4,200,000 54250 Sundry Services Total, Sales and 4,832,000 54,200,000 47,750,000 49,300,000 Services Fees 55,800,000 ESTIMATED REVENUE, 1977/78 G 5 Estimated Revenue for Fiscal Year Ending March 31, 1977 SOURCE Fiscal Year Ending March 31,1978 10,000,000 15,000,000 2,100,000 2,000,000 651,000,000 655,100,000 29,600,000 50,000 684,750,000 155,000,000 13,000,000 168,000,000 8,000,000 18,000,000 26,000,000 $3,587,250,000 Fines and Penalties: Code No. 55001 Court Fees and Fines 8,500,000 Interest, Discount, Premium, and Exchange: Code No. 56101 Miscellaneous Interest _ 12,000,000 Contributions From Other Governments: Code No. Canada— 57201 Statutory Subsidies _ 2,300,000 57301 Percentage of Power Corporation Tax .. 2,000,000 57325 Established Programs Financing 310,300,000 57330 Share of Joint Service Programs in Lieu of Opting Out 282,403,000 597,003,000 57340 Municipal Share of Joint Service Programs 30,785,000 57350 Other Provinces 22,000 Total, Contributions From Other Governments 627,810,000 Contributions From Government Enterprises: Code No. 58101 Net Profit, Liquor Administration Branch (Including Permits) 170,000,000 58103 British Columbia Ferry Division .... — 58110 British Columbia Buildings Corporation 33,000,000 Total, Contributions From Government Enterprises 203,000,000 Miscellaneous : Code No. 59401 Institutional Maintenance Receipts.. 7,045,000 59402 Miscellaneous Revenue 19,955,000 Total, Miscellaneous 27,000,000 Total, Estimated Revenue $3,829,900,000 MAIN ESTIMATES ESTIMATED EXPENDITURE For the Fiscal Year Ending March 31, 1978 SUMMARY Estimated Expenditure, Fiscal Year 1976/77 No. of Vote SERVICE Estimates of Expenditure, Fiscal Year 1977/78 $3,264,110 78,246 785,306 2,212,468 9,040,182 1,229,914 3,951,779 100,000 4,393,789 40,000,000 55,050,000 2,503,500 768,510 53,320,243 9,306,931 182,740,868 1,932,458 180,808,410 636,598 75,258 319,330 802,822 3,495,996 604,988 676,130 10 119,786 400,843 66,700 1,000,000 2,810,000 580,792 1,289,434 1,832,354 10 11,400,000 3,483,458 250,000 150,000 62,240 4,182,699 1,173,587 169,933 1 Legislation . Ministry op Finance: Minister's Office Administrative and Support Services. Controlling and Audit Branch Computer and Consulting Services Purchasing Commission Taxation Administration Assessment Appeal Board Government Agencies Interest on Public Debt Grants, Contributions, and Subsidies- Interest on Funds and Deposits Incidentals — Salary Contingencies (all ministries) ~ Treasury Board- Building Occupancy Charges Computer and Consulting Charges- Total to be voted Less staff reduction salary savings.. 18 Executive Council . 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 Ministry of the Provincial Secretary and Travel Industry: Provincial Secretary and Travel Industry: Minister's Office _. General Administration Central Microfilm Bureau- Postal Branch Legislative Library. Provincial Archives Queen's Printer Government House Agent-General's Office and British Columbia House, London, England Indian Advisory Act Public Inquiries Act- Grants—Special Services and Events- Provincial Elections Act Provincial Emergency Programme- Air Services British Columbia Lottery Branch- Unemployment Insurance and Workers' Compensation- Provincial Museum and Resource Museums I Government Publications Public Information Legislative Tour Guides.. Queen Elizabeth Centennial Scholarship Act- Flood Relief Act General Administration, Travel Industry- Travel Division Beautiful British Columbia Magazine- California and London Offices $95,034 903,968 2,830,063 3,500,010 1,315,344 4,322,478 100,000 4,917,294 13,875,000 30,260,000 3,500,000 788,510 41,362,498 10,765,913 1,666,187 1,595,502 121,797,801 1,987,033 155,690 339,252 806,242 4,529,088 646,994 742,620 10 131,888 454,184 60,420 280,000 2,910,000 580,236 1,347,486 1,508,000 10 13,200,000 3,659,102 200,000 150,000 96,354 10,500 50,000 63,380 4,237,780 1,185,068 174,720 $3,580,426 119,810,768 713,648 G 8 ESTIMATED EXPENDITURE, 1977/78 Estimated Expenditure, Fiscal Year 1976/77 ^?ot°f SERVICE Estimates of Expenditure, Fiscal Year 1977/78 567,472 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 Ministry of the Provincial Secretary and Travel Industry —Continued Provincial Secretary and Travel Industry—Continued 588,182 5,496,452 450,000 35,513,842 1,406,858 44,053,658 1,139,410 Public Service Commission: 34,106,984 42,914,248 2,467,866 3,630,000 2,564,830 3,970,000 266,600 Tnfal tn hn voted 6,097,866 228,792 6,801,430 274,554 Superannuation Branch: 5,869,074 6,526,876 1,009,546 40,060,000 150,000 61,000 12,187,080 1,153,661 45,120,000 135,000 50,000 11,952,391 Public Service Superannuation and Retirement Benefits Members of the Legislative Assembly Superannuation Act— Employee Benefits 53,467,626 151,765 58,411,052 162,261 Less staff reduction salary savings — Ministry of the Attorney-General: 53,315,861 58,248,791 93,291,919 104,720 3,423,788 24,727,125 7,644,422 29,137,388 40,974,313 392,576 7,300,000 1,721,000 2,277,050 5,350,841 980,080 114,416 291,353 1,500,000 1,179,013 745,692 351,078 4,503,510 50,000 16,466,107 144,000 107,689,915 88,952 2,596,384 20,042,245 5,402,023 26,447,180 33,496,093 374,285 7,000,000 1,532,903 1,740,361 4,972,156 792,255 120,800 272,934 889,500 1,030,050 656,900 350,685 4.031,498 Judiciary ... Order in Council Patients' Review Board Computer and Consulting Charges 111,837,204 4,219,217 149,378,472 2,269,670 Ministry of Economic Development: Minister's Office .... . 107,617,987 141,324 5,501,806 1,100,000 227,933 160,000 147,108,802 95,304 4,763,066 1,260,000 Building Occupancy Charges Total to be voted «,118,370 291,000 7,131,063 44,206 5,827,370 7,086,857 ESTIMATED EXPENDITURE, 1977/78 G 9 Estimated Expenditure, Fiscal Year 1976/77 ^°o°f SERVICE Estimates of Expenditure, Fiscal Year 1977/78 114,053 3,064,489 8,572,370 25,988,275 6,209,408 1,262,118 608 580 84 85 86 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 Ministry of the Environment: Minister's Office 124,088 2,201,513 8,535,823 25,676,795 7,022,355 1,114,830 667,830 2,294,118 726,000 Environmental and Engineering Services Total to be voted 45,819,293 2,322,470 48,363,352 2,819,742 Ministry of Agriculture: Minister's Office Deputy Minister's Office 43,496,823 85,952 1,186,506 1,063,149 4,125,391 52,769,511 3,962,022 176,148 2,291,521 221,000 45,543,610 50,728 1,178,926 1,012,963 4,156,337 48,236,746 3,862,877 158,664 General and Financial Services Milk Board .... Total to tv yntfrt 58,657,241 1,278,755 65,881,200 1,311,867 Ministry of Energy, Transport and Communications : 57,378,486 134,140 745,512 600,906 2,668,076 14,515,844 878,840 11,864,584 616,780 326,596 548,692 1,122,870 29,819,800 1,740,619 789,000 64,569,333 153,642 735,379 542,243 2,447,844 23,886,533 848,420 11,764,280 1,019,860 299,138 619,290 Communications System Development and Regulation Branch 989,072 59,000,000 Computer and Consulting Charges 102,305,701 1,868,543 66,372,259 2,077,940 Less staff reduction salary savings Ministry of Mines and Petroleum Resources: 100,437,158 86,016 1,061,418 4,127,990 1,405,616 54,000 64,294,319 80,964 1,780,468 3,218,082 Deputy Minister's Office 1,117,312 55,500 100,000 Grants and Subsidies Program 1,100,000 150,000 1,000,000 215,000 82,000 200,000 60,000 325,000 538,614 118,000 100,000 200,000 75,000 600,000 Mineral Employment Program Energy Resource Evaluation Program Total to be voted 8,577,326 9,273,654 712,728 644,510 7,932,816 8,560,926 G 10 ESTIMATED EXPENDITURE, 1977/78 Estimated Expenditure, Fiscal Year 1976/77 No. of Vote SERVICE Estimates of Expenditure, Fiscal Year 1977/78 14,000 16,160,723 11,581,063 552,171 6,378,077 461,084 22,853,993 2,450,998 9,552,000 6,751,520 5,470,023 9,308,904 1,231,540 4,617,194 7,130,710 104,514,000 5,901,207 98,612,793 160,236 2,891,000 129,379,000 109,272,000 1,220,418 35,000,000 37,000,000 17,100,000 4,357,393 1,377,432 337,757,479 16,706,140 321,051,339 126,940 4,922,992 523,492,978 171,973,112 106,623,567 10,584,747 29,200,000 119,972 10 847,044,318 743,656 846,300,662 101,052 1,330,150 2,582,181 22,753,430 14,382,764 12,912,610 9,143,866 62,230 553,184,450 49,026,269 2.775,800 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 Ministry of Forests: Minister's Office Ministry Administration Program.. Engineering Support Services Program- Public Information Services Program ~ Resource Management Program Special Studies Program Reforestation Program — Research Program. Fire Suppression Program... Forest Protection Program . Inventory Program Scaling Program... Range Management Program- Forest Development Roads Program. Reservoir Waterway Improvements Program. Building Occupancy Charges . Computer and Consulting Charges- Total to be voted. Less staff reduction salary savings.. Ministry of Highways and Puelic Works Minister's Office General Administration—Highways Highway Maintenance — Highway Construction—Capital General Administration—Public Works Government Building Maintenance Construction of Provincial Buildings Rentals Safety Engineering Division _ Glendale Laundry. Building Occupancy Charges Computer and Consulting Charges Total to be voted Less staff reduction savings ... Ministry of Education: Minister's Office... Administration and Support Services Basic Education K-XII Program Post-secondary Education—Universities Post-secondary Education—Community Colleges, and others Student Aid Programs Teachers' Pension Fund Metric Conversion „ _. - Advances re Rural School Taxes—Net Building Occupancy Charges Computer and Consulting Charges Total to be voted.. Less staff reduction salary savings Ministry of Health: Minister's Office _ Deputy Minister's Office and Support Services.. Community Health Programs: Deputy Minister and Branch Support Services Public Health Programs - Mental Health Programs Special Health Services Other Health Care Expenditures Office of the Deputy Minister of Medical and Hospital Programs Hospital Programs Government Institutions _ Forensic Psychiatric Services 101,012 19,421,832 9,830,468 591,742 8,055,875 522,569 20,853,993 2,800,000 9,202,000 10,100,000 6,000,000 9,800,000 2,000,000 7,000,000 2,500,000 1,689,621 535,000 111,004,112 6,978,719 158,130 4,169,162 136,239,800 179,895,078 10 10 10 10 4,786,793 1,586,334 10,699,582 316,000 337,850,919 1,838,022 133,168 5,064,827 563,700,000 191,866,037 118,633,963 11,179,254 38,300,000 195,630 10 19,209,874 232,000 948,514,763 805,358 107,670 1,414,550 2,870,519 27,193,153 16,128,032 15,330,884 9,688,020 63,980 615,621,231 53,084,751 3,106,101 104,025,393 336,012,897 947,709,405 ESTIMATED EXPENDITURE, 1977/78 G 11 Estimated Expenditure, Fiscal Year 1976/77 yfcf* SERVICE Estimates of Expenditure, Fiscal Year 1977/78 192,525,000 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 Ministry of Health—Continued 207,300,000 20,923,537 16,568,461 168,000 17,834,434 Total to be voted 878,614,236 989,568,889 8,331,533 7,507,755 Ministry of Human Resources: Minister's Office 871,106,481 146,516 32,660,388 60,273,365 167,023,863 37,100,000 30,793,471 193,920,046 39,407,911 206,800 10,195,255 599,000 981,237,356 124,264 22,536,522 65,791,568 Services for Families and Children 187,389,883 33,605,590 Health Services _ 30,592,423 218,800,000 33,606.573 Special Programs for the Retarded. 188,000 Building Occupancy Charges Computer and Consulting Charges Total to be voted 592,634,823 572,326,615 2,500,000 3,002,713 Ministry of Municipal Affairs and Housing: Minister's Office 589,632,110 147,856 6,861,776 140,677,000 3,051,234 71,770,500 361,115 542,638 255,000 569,826,615 103,906 19,588,374 125,877,000 2,672,142 70,720,459 Grants, Contributions, and Subsidies—Municipal Affairs Office of the Deputy Minister—Housing _ Housing and Development 349,545 Central Ministry Services Building Occupancy Charges Computer and Consulting Charges Total to be voted 219,311,426 223,667,119 649,818 538,082 Less staff reduction salary savings Ministry of Labour: Minister's Office 218,773,344 131,284 1,632,508 28,036,112 1,179,094 2,583,042 402,488 1,147,204 905,205 181,000 223,017,301 99,581 1,854,624 Ministerial Administration and Support Service 12,801,675 1,079,800 Occupational Environment and Compensation Advisory 2,555,886 374,556 Collective Bargaining and Employment Standards Program ... 1,114,935 Labour Relations Board Building Occupancy Charges Total to be voted 19,881,057 36,197,937 657,803 906,822 Ministry of Consumer and Corporate Affairs: 18,974,235 108,644 641,818 87,122 648,720 922,804 397,838 1,007,540 358,320 777,732 217,440 111,347 1,331,092 439,358 35,540,134 88,756 564,066 72,028 586,800 998,008 355,934 804,701 323,000 769,410 188,639 Superintendent of Brokers 90,096 1,129,032 Film Classification Branch _ 405,080 Rent Review Commission G 12 ESTIMATED EXPENDITURE, 1977/78 Estimated Expenditure, Fiscal Year 1976/77 No. of Vote SERVICE Estimates of Expenditure, Fiscal Year 1977/78 1,016,071 225 50,000 226 227 39,480 228 279 230 7,481,101 627,122 6,853,979 34,400 231 912,904 232 390,785 233 565,856 234 300,000 235 9,079,600 236 1,000,000 237 129,750 238 13,565,187 239 5,000,000 240 2,858,000 241 1,000,000 242 1,879,811 243 244 1,566,422 245 405,254 246 747 1,320,000 248 463,984 249 3,780,944 250 751 400,000 252 275,000 7.53 754 44,927,897 1,679,725 43,248,172 $3,615,244,792 Ministry of Consumer and Corporate Affairs —Continued Liquor Control and Licensing Branch British Columbia Liquor Control Board. Corporate and Financial Services Commission . Trust Companies Branch Building Occupancy Charges.- Computer and Consulting Charges Total to be voted. Less staff reduction salary savings Ministry of Recreation and Conservation: Minister's Office General Administration Information and Education Marine Resources Fisheries Enhancement Program. Fish and Wildlife _ Federal and Other Agency Programs ... Creston Valley Wildlife Management. Parks Operations. Parks—Capital Program- British Columbia National Parks (Pacific Rim).. YouthCrew Heritage Conservation Branch Heritage Conservation Capital Program _ Recreation and Fitness Branch _ Recreation Facilities Program Recreation Facilities Grants- Grants in Aid of Regional Park Development- Cultural Services Branch — Library Services Program- British Columbia Arts Program- Capital Improvement District Action B.C Building Occupancy Charges Computer and Consulting Charges . Total to be voted Less staff reduction salary savings Total Estimates .. 1,064,138 45,000 30,144 86,772 818,619 159,000 I 9,253,448 620,330 102,752 1,009,729 438,598 558,778 300,000 9,348,676 640,000 129,750 15,501,080 4,500,000 2,158,000 1,000,000 1,468,805 100,000 1,546,778 446,588 8,000,000 1,180,000 427,274 3,846,362 74,076 470,000 2,588,501 351,000 56,186,747 1,247,570 8,633,118 54,939,177 $3,829,900,000 MAIN ESTIMATES ESTIMATES OF EXPENDITURE For the Fiscal Year Ending March 31, 1978 LEGISLATION Votel Activity Estimated, 1976/77 Estimates, 1977 /78 Staff $ Staff $ $ 1,775,650 Members of the Legislative Assembly ... 1,914,000 50,000 Committees of the Legislature 50,000 9,000 Inter-Parliamentary Relations 35,000 ( 2) 181,500 Speaker's Office (3) 181,750 ( 9) 156,208 Government Members' Caucus . (10) 168,352 ( 9) 162,232 Official Opposition Caucus (10) 189,200 35,632 Progressive Conservative Caucus (2) 36,520 35,488 Liberal Caucus (2) 36,304 85,400 Clerk of the House (1) 94,900 389,000 Other session expenses 478,000 334,000 Hansard operations (1) 346,400 50,000 Dining-room 50,000 ( 26) 3,264,110 Total vote (29) 3,580,426 Classification by Standard Objects of Expenditure (06) Allowances and expenses (Members and Legislative Officers): 792,000 Sessional allowances 880,000 396,000 Expense and living allowance 440,000 17,100 The Speaker—allowance 19,000 7,650 Deputy Speaker—allowance 8,500 17,100 Leader of the Opposition—allowance 19,000 Leader of the Liberal Party—allow- 7,650 ance 8,500 Leader of the Progressive Conserva- 7,650 tive Party—allowance 8,500 480,500 Secretarial and clerical allowance __ 480,500 50,000 Air travel from constituencies 50,000 Select Standing Committees—allow- 50,000 ance and travel expense 50,000 18,000 Clerk of the House 18,000 18,000 Deputy Clerk and Law Clerk 18,000 15,000 Clerk Assistant 15,000 12,000 Sergeant-at-Arms 12,000 1,888,650 2,027,000 (01) Salaries: ( 22) 289,560 Caucus staff (24) 323,376 14,400 Clerk of the House staff 12,900 ( 2) 38,500 Speaker's stafi (3) 54,750 24,000 Hansard staff 26,400 ( 26) 366,460 (29) 417,426 G 14 ESTIMATES OF EXPENDITURE, 1977/78 Vote 1—Continued Estimated, 1976/77 $ 490,000 (04) 8,000 (10) 70,000 (20) 100,000 (30) 20,000 (35) 220,000 (50) 20,000 (60) 20,000 (75) 50,000 (80) 11,000 (90) 3,264,110 Salaries—temporary and Staff travel expense seasonal staff Professional and special services Office expense Office furniture and equipment Materials (printing and publications) Rentals Machinery and equipment Grants, subsidies, and contributions Other expenditures Estimates, 1977/78 $ 591,000 8,000 70,000 100,000 20,000 220,000 20,000 20,000 50,000 37,000 3,580,426 Note—See page G 289 for an explanation of the standard objects of expenditure. FINANCE G 15 MINISTRY OF FINANCE Estimated, 1976/77 $ 78,246 785,306 2,212,468 9,040,182 1,229,914 3,951,779 100,000 4,393,789 40,000,000 55,050,000 2,503,500 768,510 53,320,243 9,306,931 182,740,868 1,932,458 180,808,410 Vote No. 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 Summary Minister's Office Administrative and Support Services Controlling and Audit Branch Estimates, 1977/78 95,034 903,968 2,830,063 Computer and Consulting Services 3,500,010 Purchasing Commission . Taxation Administration Assessment Appeal Board Government Agencies 1,315,344 4,322,478 100,000 4,917,294 13,875,000 30,260,000 3,500,000 788,510 Salary Contingencies (all ministries) 41,362,498 Treasury Board 10,765,913 Building Occupancy Charges 1,666,187 Computer and Consulting Charges 1,595,502 Interest on Public Debt Grants, Contributions, and Subsidies Interest on Funds and Deposits Incidentals Less staff reduction salary savings Total of Ministry 121,797,801 1,987,033 119,810,768 Note—See page G 289 for an explanation of the standard objects of expenditure. G 16 Vote 2 ESTIMATES OF EXPENDITURE, 1977/78 MINISTER'S OFFICE Description Provides for the office of the Minister of Finance, including his salary and expenses and those of his immediate staff. Estimated, 1976/77 Staff $ ( 4) 78,246 Total vote Estimates, 1977/78 Staff $ $ ..(5) 95,034 ( 4) 21,600 17,550 14,400 9,696 63,246 11,500 2,500 1,000 Classification by Standard Objects of Expenditure (01) Salaries—established: Minister of Finance Administrative Assistant Secretary to Minister Clerk 1 Clerk-Stenographer 4 (10) Travel expense (30) Office expense (35) Office furniture and equipment (5) 24,000 19,500 15,750 9,012 11,772 80,034 11,500 2,500 1,000 78,246 95,034 FINANCE G 17 Vote 3 ADMINISTRATIVE AND SUPPORT SERVICES Description Provides central direction and support for the Ministry as well as financial management and preparation and monitoring of the Provincial budget. Estimated, 1976/77 Staff $ ( 43) 785,306 Staff Total vote (45) Estimates, 1977/78 $ $ 903,968 ( 1) ( 3) ( 4) ( 5) ( 43) 46,800 69,780 12,060 10,908 18,540 31,000 26,220 24,408 19,416 25,944 65,808 20,616 17,064 27,648 25,416 32,772 39,920 46,308 34,044 11,208 20,220 19,266 8,940 654,306 20,000 26,000 25,000 60,000 Classification by Standard Objects of Expenditure (01) Salaries—established: Deputy Minister Associate Deputy Minister (2) Executive Secretary 2 Executive Secretary 1 Personnel Officer 4 Personnel Officer 3 . Program Manager 4 Program Manager 3 (2) Program Manager 2 Economist 3 Economist 1 (3) Research Officer 2 Research Officer 1 (2) Administrative Officer 5 (3) Administrative Officer 4 Administrative Officer 2 Clerk 6 (2) Clerk 5 (2) Clerk 4 (2) Clerk 3 (5) Clerk 2 (4) Clerk 1 (4) Clerk-Stenographer 4 Clerk-Stenographer 3 (2) Clerk-Stenographer 2 (2) Clerk-Stenographer 1 (45) (10) Travel expense (30) Office expense (35) Office furniture and equipment (90) Other expenditure 46,800 69,780 13,200 11,940 22,800 55,140 28,620 26,334 63,816 15,924 29,256 71,856 22,236 18,780 30,246 27,798 24,504 54,012 41,460 36,894 12,096 22,320 21,156 785,306 766,968 25,000 30,000 22,000 60,000 903,968 G 18 Vote 4 ESTIMATES OF EXPENDITURE, 1977/78 CONTROLLING AND AUDIT BRANCH Description Under the Audit Act, the Comptroller-General is responsible for the general direction and control over accounting policies, practices, systems, and procedures used throughout Government. The office is also responsible for the maintenance of the accounts of the Province, preparation of the annual Public Accounts and other statutory reports as well as regular accounting and related reports to ministries and to Treasury Board; pre-audit of all expenditures, payroll processing, and issuance of all cheques. The office also audits Government accounts and those of certain other agencies such as universities and some boards, commissions, and Crown corporations. Estimated, 1976/77 Staff $ ( 144) 2,212,468 Total vote Staff -(162) Estimates, 1977/78 $ $ 2,830,063 5) 3) 8) ( 35) ( 2) ( 1) ( 10) ( 24) ( 14) 41,940 30,900 12,060 11,058 27,048 115,368 62,904 38,568 36,348 47,220 165,096 59,328 556,560 41,232 15,708 40,980 11,772 117,894 247,722 130,368 34,032 56,616 8,508 9,354 96,384 ( 144) 2,014,968 100,000 77,500 20,000 Classification by Standard Objects of Expenditure (01) Salaries—established: Comptroller-General Deputy Comptroller-General Executive Secretary 2 Executive Secretary 1 Accounting Officer 4 . Accounting Officer 3 (3) Accounting Officer 2 (6) Accounting Officer 1 Administrative Officer 5 Administrative Officer 3 Administrative Officer 1 . Audit Accountant 5 -(2) -(2) -(3) -(11) Audit Accountant 4 (3) Audit Accountant 3 (40) Systems Analyst 4 (3) Systems Analyst 2 Clerk 6 Clerk 5 Clerk 4 Clerk 3 Clerk 2 Clerk 1 Clerk-Stenographer 4 Clerk-Stenographer 2 Clerk-Typist 2 Clerk-Typist 1 Coder-Supervisor Coder -(3) --(2) -(13) -(25) -(16) -(4) -(6) (ID (10) Travel expense (30) Office expense (35) Office furniture and equipment 40,000 33,300 12,240 11,790 34,293 93,606 164,390 25,450 42,924 40,896 49,992 253,866 57,432 700,800 67,914 44,844 25,968 161,430 281,976 163,248 36,804 12,096 10,428 61,248 9,168 123,960 (162) 2,560,063 100,000 150,000 20,000 2,212,468 2,830,063 FINANCE G 19 Vote 5 COMPUTER AND CONSULTING SERVICES Description Provides the direct costs of the Government's two major data processing locations. These costs are to be recovered from user ministries and Crown corporations. Also provided is a contingency for start-up of the proposed British Columbia Systems Corporation. Estimated, 1976/77 Staff $ 1,693.550 ( 198) 7,346,632 ( 288) 9,040,182 ( 288) 9,040,182 20,160 30,996 56,400 ( 4) 89,400 22,212 13,788 148,956 ( 14) 263,514 ( 31) 519,936 336,780 ( 8) 106,386 62,940 ( 10) 212,328 ( 20) 388,776 ( 15) 267,750 ( 5) 73,815 27,636 92,952 36,672 8,592 11,208 9,576 9,924 25,944 17,184 16,560 91,136 68,772 ( 8) 99,770 ( 5) 52,896 ( 6) 60,861 13,908 25,236 101,370 ( 60) 608,748 ( 15) 143,400 288) 4,136,482 846,500 61,700 200,000 24,500 8,000 305,000 3,468,000 50,000 15,000 75,000 9,040,182 Activity Staff Finance location (90) Central services (188) Contingency Estimates, 1977/78 $ $ 1,799,564 7,651,948 3,500,000 Less recoveries (278) 12,951,512 9,451,502 Total vote .(278) Classification by Standard Objects of Expenditure (01) Salaries—established: Program Administrator 5 23,760 Program Administrator 4 22,080 Program Manager 4 33,396 Program Manager 3 (2) 59,700 Program Manager 2 (3) 73,260 Program Manager 1 26,640 Research Officer 3 21,420 Administrative Officer 2 15,984 Programmer Analyst 6 (7) 160,656 Programmer Analyst 5 (13) 264,216 Programmer Analyst 4 (34) 614,112 Programmer Analyst 3 (22) 362,658 Programmer Analyst 2 (5) 69,120 Programmer Analyst 1 (5) 69,312 Systems Analyst 5 (9) 212,064 Systems Analyst 4 (16) 343,830 Systems Analyst 3 (11) 219,744 Systems Analyst 2 (4) 62,556 Systems Analyst 1 (2) 29,808 Clerk 3 (9) 100,080 Clerk 2 (4) 40,878 Clerk 1 9,450 Clerk-Stenographer 4 12,096 Clerk-Stenographer 2 9,900 Coder-Supervisor 10,704 Coder (3) 28,356 Data Processing Operator 7 18,540 Data Processing Operator 6 17,868 Data Processing Operator 5 (6) 96,120 Data Processing Operator 4 (5) 73,488 Data Processing Operator 3 (17) 213.834 Data Processing Operator 2 (2) 23,394 Data Processing Operator 1 — Key-punch Operator 6 15,012 Key-punch Operator 5 (2) 27,576 Key-punch Operator 4 (9) 110,724 Key-punch Operator 3 (55) 616,628 Key-punch Operator 2 (20) 207,348 (278) 4,316,312 (04) Salaries—temporary 775,000 (10) Travel expense 81,700 (20) Professional and special services 200,000 (30) Office expense 69,500 (35) Office furniture and equipment 8,000 (50) Materials and supplies 218,000 (60) Rentals—outside suppliers 3,743,000 (75) Acquisition—machinery and equipment 25,000 (90) Other expenditure 15,000 (90) Contingency 3,500,000 (99) Recoveries (Credit) 9,451,502 3,500,010 3,500,010 G 20 ESTIMATES OF EXPENDITURE, 1977/78 Vote 6 PURCHASING COMMISSION Description The Commission acts as the central purchasing agent for all ministries and provides a warehousing facility for certain goods. Activity Estimated, 1976/77 Estimates, 1977/78 Staff $ Staff $ $ 1,229,904 Purchasing administration (87) 1,315,334 10 Warehousing operation (6) 10 ( 93) 1,229,914 Total vote (93) 1,315,344 Classification by Standard Objects of Expenditure (01) Salaries—established: 27,000 Chairman, Purchasing Commission 26,640 18,948 Administrative Officer 3 20,448 17,400 Administrative Officer 2 15,948 39,138 Purchasing Agent 4 (2) 39,384 36,192 Purchasing Agent 3 (2) 39,048 81,000 Purchasing Agent 2 (5) 84,960 57,824 Purchasing Agent 1 (4) 63,936 15,708 Supervisor of Stores 1 16,944 90,072 Clerk 5 (7) 112,134 92,334 Clerk 4 (8) 86,766 ( 5) 51,642 Clerk 3 (6) 66,708 28,632 Clerk 2 (3) 31,128 34,284 Clerk 1 (4) 36,978 9,696 Switchboard Operator 2 10,464 21,600 Clerk-Stenographer 4 (2) 23,040 20,688 Clerk-Stenographer 3 (2) 22,572 8,844 Clerk-Stenographer 2 9,972 10) 96,030 Clerk-Typist 2 (16) 164,970 9) 80,748 Clerk-Typist 1 (2) 19,512 13,140 Stockman 5 12,696 11,772 Stockman 3 12,696 21,048 Stockman 2 (2) 23,430 31,416 Business Machines Technician 4 ..(2) 32,136 102,060 Business Machines Technician 3 ..(7) 110,040 6) 80,076 Business Machines Technician 2 ..(9) 128,190 4) 48,000 Business Machines Technician 1 13,380 Business Machines Technician Ap- 9,800 prentice 9,720 93) 1,145,092 (93) 1,233,840 — Other allowances 1,224 93) 1,145,092 (93) 1,235,064 3,000 (04) Salaries—temporary 2,500 45,000 (10) Travel expense 45,000 32,700 (30) Office expense 32,700 5,500 (35) Office furniture and equipment 5,500 7,200 (40) Advertising and publications 7,500 910,000 (50) Materials and supplies 960,000 7,000 (55) Motor-vehicles 7,000 5,000 (75) Acquisition—machinery and equipment — 1,000 (90) Other expenditure 1,000 931,578 (99) Recoveries (Credit) 980,920 1,229,914 1,315,344 FINANCE G 21 Vote 7 TAXATION ADMINISTRATION Description Provides for the administration of all taxing Statutes which are the responsibility of the Minister of Finance. The Consumer Taxation Branch administers the Social Services Tax Act, Gasoline Tax Act, Coloured Gasoline Tax Act, Motive-fuel Use Tax Act, Fuel-oil Tax Act, Pari Mutuel Betting Tax Act, Cigarette and Tobacco Tax Act, and Hotel and Motel Room Tax Act. The Income Taxation Branch administers the Mining Tax Act, Logging Tax Act, Corporation Capital Tax Act, Insurance Premiums Tax Act, Probate Fees Act, Succession Duty Act, and Gift Tax Act. The Real Property Taxation Branch administers the Taxation Act, Public Schools Act, and Water Act as they relate to real property taxation in the non- municipal areas of the Province. Staff Estimated, 1976/77 $ 2,662,066 865,581 424,132 ( 240) 3,951,779 Activity Staff (a) Consumer Taxation Branch (157) (a) Income Taxation Branch (53) (c) Real Property Taxation Branch (30) Estimates, 1977/78 $ $ 2,906,946 955,394 460,138 Total vote (240) 4,322,478 ( 1) ( 3) ( 6) ( 62) ( 9) ( 9) ( 157) 30,360 22,212 27,600 22,080 41,232 18,948 17,400 15,954 64,152 118,656 992,490 18,096 17,400 423.384 41,592 78,480 46,098 40,266 85,326 34,998 11.208 10,266 30.420 28,752 79,632 2,317,002 2,064 Classification by Standard Objects of Expenditure (a) Consumer Taxation Branch (01) Salaries—established: Program Manager 5 Program Manager 1 Senior Officer 3 Senior Officer 1 Accounting Officer 4 Accounting Officer 2 Administrative Officer 4 (2) Administrative Officer 3 Administrative Officer 2 Administrative Officer 1 (2) Audit Accountant 5 (4) Audit Accountant 4 (6) Audit Accountant 3 (61) Inspector, Consumer Tax 4 Inspector, Consumer Tax 3 Inspector, Consumer Tax 2 (28) Clerk Clerk Clerk Clerk Clerk Clerk -(3) -(6) -(4) -(4) -(H) -(4) Oerk-Stenographer 4 Clerk-Stenographer 3 Clerk-Stenographer 2 (3) Clerk-Typist 2 (3) Clerk-Typist 1 (7) Isolation allowance (157) 34,404 22,200 34,277 29,001 39,228 18,780 32,508 88,716 126,204 1,092,846 19,524 18,780 473,862 46,332 85,104 50,184 45,144 114,048 37,278 12.096 10,824 32,832 31,044 66,498 2,561,714 2,232 ( 157) 2,319,066 (157) 2,563,946 140,000 63,000 10.000 100,000 30,000 2,662,066 (10) Travel expense (30) Office expense (35) Office furniture and equipment (50) Materials and supplies (55) Motor-vehicles 140,000 63,000 10,000 100,000 30,000 2,906,946 G 22 ESTIMATES OF EXPENDITURE, 1977/78 Vote 7—Continued Estimated, 1976/77 Staff ( ID ( 7) ( 3) ( 2) ( 3) ( 53) 30,900 22,212 23,184 20,412 25,764 16,200 41,196 59,328 185,257 108,714 14,316 13,140 21,714 40,884 60,264 10,140 29,196 18,708 27,552 769,081 17,000 50,000 20,000 9,500 865,581 Staff (b) Income Taxation Branch (01) Salaries—established: Program Manager 5 Program Manager 1 Senior Officer 2 Senior Officer 1 Economist 3 (10) (20) (30) (35) Accounting Officer 3 Accounting Officer 2 Administrative Officer 1 Audit Accountant 5 Audit Accountant 4 ........(2) „ (3) Audit Accountant 3 (17) Audit Accountant 2 Clerk 6 Clerk 5 Clerk 4 (2) Clerk 3 (4) Clerk 1 (7) Clerk-Stenographer 4 Clerk-Stenographer 2 (4) Clerk-Stenographer 1 Clerk-Typist 2 (3) (53) Travel expense Professional and special services Office expense Office furniture and equipment Estimates, 1977/78 35,904 26,640 28,224 31,187 282441 17,484 45,714 64,008 305,904 17,484 15,444 14,184 24,486 44,256 64,944 11,634 41,940 10,200 30,816 858,894 22,000 40,000 25,000 9,500 955,394 ( 30) 30,996 22,212 20,616 30,570 14,316 38,898 79,848 39,582 45,948 10,908 19,734 9,252 9,252 372,132 (c) Real Property Taxation Branch (01) Salaries—established: Program Manager 4 Administrative Officer 5 Administrative Officer 4 Administrative Officer 1 Clerk 6 5 4 3 2 Clerk Clerk Clerk Clerk Clerk-Stenographer 4 Clerk-Stenographer 3 Clerk-Stenographer 2 Clerk-Stenographer 1 Clerk-Typist 1 -(2) -(3) -(7) -(4) -(5) -(2) (30) 33,396 23,952 22,236 32,508 15,444 42,354 86,916 43,656 50,136 12,096 21,768 10,704 9,972 405,138 424,132 ( 240) 3,951,779 5,000 (10) Travel expense 42,000 (30) Office expense 5,000 (35) Office furniture and equipment 5,000 45,000 5,000 460,138 (240) 4,322,478 FINANCE G 23 VoteS ASSESSMENT APPEAL BOARD Description Provides for the fees and expenses of the Board in hearing assessment appeals from the Courts of Revision. Estimated, 1976/77 Estimates, 1977/78 $ $ $ 100,000 Total vote 100,000 Classification by Standard Objects of Expenditure 93,000 (07) Members' fees and expenses 93,000 500 (20) Court costs 500 5,000 (20) Secretarial services 5,000 1,500 (30) Office expense 1,500 100,000 100,000 G 24 Vote 9 ESTIMATES OF EXPENDITURE, 1977/78 GOVERNMENT AGENCIES Description Provides for the 51 Government Agents located throughout the Province. Agents perform functions for the Ministry in the collection of revenue and in the payment of certain accounts as well as representing other ministries where necessary. They also perform such statutory functions as Water Recorder, Mining Recorder, Gold Commissioner, Land Commissioner, Marriage Commissioner, Registrar of Births, Deaths, and Marriages, Official Administrator, District Registrar of Voters, and issuer of Autoplan Insurance and motor-vehicle licences. Estimated, 1976/77 Staff $ ( 354) 4,393,789 Total vote Staff -(354) Estimates, 1977/78 $ $ 4,917,294 Classification by Standard Objects of Expenditure Estimated, 1976/77 Estimates, 1977/78 Staff ( 2) ( 1) ( 3) ( 3) ( 5) 27,276 14,160 17,340 12,456 10,266 40,062 17,340 13,200 29,952 60,492 Staff Ashcroft Agency (01) Salaries—established: 16,080 Government Agent 1 11,196 Clerk 4 17,340 12,408 (2) Atlin Agency (01) Salaries—established: 14,160 Government Agent 1 14,880 Clerk 3 10,464 (2) Burns Lake Agency (01) Salaries—established: Government Agent 2 18,600 Clerk 5 13,248 Clerk 3 10,704 (3)~~ Campbell River Agency (01) Salaries—established: Government Agent 2 18,600 Clerk 5 Clerk 3 Clerk 2 Clerk 1 13,788 .(2) 21,900 10,824 .. 9,012 (6) 29,748 25,344 42,552 74,124 13,680 Cassiar Agency (01) Salaries—established: Government Agent 1 -... 14,880 13,680 (1) 14,880 FINANCE G 25 Vote 9—Continued Estin Staff lated, 1976/77 $ 17,340 13,140 9,252 9,144 Chilliwack Agency (01) Salaries—established: Government Agent 2 Staff $ 18,600 Estimates, 1977/78 $ Clerk 5 Clerk 3 Clerk 2 14,184 10,824 10,464 Clinton Agency (01) Salaries—established: Government Agent 2 ( 4) 48,876 (4) 18,600 54,072 17,340 12,780 10,656 Clerk 5 Clerk 3 14,184 11,496 ( 3) 40,776 (3) 44,280 Courtenay Agency (01) Salaries—established: 10) 20,760 16,200 12,618 23,544 21,180 9,354 17,352 Government Agent 4 ... 22,080 Administrative Officer 1 Clerk 5 Clerk 4 17,484 13,986 _.(2) 25,392 Clerk 3 ..(2) 22,992 Clerk-Stenographer 2 ... 10,332 Clerk-Typist 1 ..(2) 19,080 Cranbrook Agency (01) Salaries—established: Government Agent 4 ... ( 121,008 (10) 1) 3) 20,760 13,672 13,140 11,358 9,696 28,644 8,508 18,192 r 22,080 Administrative Officer 1 Clerk 5 . 17,484 14,184 ( ( Clerk 4 Clerk 3 Clerk 2 Clerk 1 12,552 ..(3) 32,640 11,496 9,360 Clerk-Typist 1 Creston Agency (01) Salaries—established: Government Agent 2 (2) 19,140 ( 11) 123,970 (11) 2) 4) 16,080 11,772 17,016 44,868 18,600 Clerk 5 Clerk 3 . 14,184 10,824 Clerk 2 10,086 ( Clerk 1 ( (4) 131,346 138,936 53,694 G Vc i ( ( ( ( ( ( 26 te 9—Continued Estimated, 1976/77 itaff $ 20,310 15,708 13,140 4) 43,980 4) 35,772 9,144 9,456 1) 9,456 ESI (01) (01) (01) (01) (01) TMATES OF EXPENDITURE, 1977/78 Staff $ Dawson Creek Agency Salaries—established: Government Agent 4 22,080 Administrative Officer 1 17,484 Clerk 5 . 14,184 Estimates, 1977/78 $ 183,060 102,564 64,632 104,112 40,416 Clerk 4 (3) 48,072 Clerk 3 10,824 Clerk 2 .(2) 19,080 Switchboard Operator 2 10,086 Clerk-Stenographer 3 ... 11,076 Clerk-Typist 2 (2) 20,088 Clerk-Typist 1 10,086 14) 156,966 (14) Duncan Agency Salaries—established: Government Agent 4 22,080 Administrative Officer 1 17,484 Clerk 4 12,696 1) 7) 19,020 14,316 11,772 10,644 9,036 8,940 9,252 Clerk 3 11,496 Clerk 2 9,648 Switchboard Operator 2 .. 9,168 Clerk-Typist 1 (2) 19,992 (8) Fernie Agency Salaries—established: Government Agent 2 18,600 Clerk 5 14,184 82,980 ( ( ( ( 1) 2) 5) 17,340 12,096 9,696 18,396 57,528 19,020 13,524 22,266 20,190 8,844 10,392 Clerk 3 .(2) 21,648 Clerk 2 10,200 (5) Fort St. John Agency Salaries—established: Government Agent 4 22,080 Administrative Officer 1 15,984 Clerk 4 (2) 24,648 Clerk 3 10,944 2) Clerk 1 10,824 Clerk-Stenographer 3 10,464 Clerk-Typist 1 9,168 ( 8) 94,236 (8) Fort Nelson Agency Salaries—established: Government Agent 1 17,340 Clerk 4 12,252 ( 2) 16,620 11,058 Clerk 3 10,824 27,678 (3) Vote 9— Est Staff ( 2) Continued mated, 1976/77 $ 16,080 9,036 (01) (01) (01) (01) (01) (01) FINANCE Staff $ Fort St. James Agency Salaries—established: Government Agent 1 17,340 Clerk 3 10,464 G 27 Estimates, 1977/78 $ 27,804 27,804 73,500 53,250 17,340 28,422 25,116 (2) Ganges (Gulf Islands) Agency Salaries—established: Government Agent 1 17,340 Clerk 3 10,464 ( 2) 16,080 9,354 25,434 (2) Golden Agency Salaries—established: Government Agent 2 18,600 ( 1) ( 2) 17,340 12,096 10,524 18,180 9,354 Clerk 5 13,056 Clerk 3 .(2) 21,648 Clerk 2 9,864 Clerk-Typist 2 10,332 ( 6) 67,494 (6) Grand Forks Agency Salaries—established: Government Agent 2 18,600 Clerk 5 13,986 Clerk 3 10,464 ( 4) 17,340 12,618 10,140 9,252 Clerk 2 . 10,200 49,350 (4) Houston Agency Salaries—established: Government Agent 1 17,340 ( 1) 15,540 15,540 (1) Invermere Agency Salaries—established: Government Agent 1 17,070 ( 2) 15,090 9,576 Clerk 3 . 11,352 24,666 (2) G 28 ESTIMATES OF EXPENDITURE, 1977/78 Vote 9—Continued Estimated, 1976/77 Staff $ 2) 2) 22,380 16,368 14,316 13,140 45,426 61,002 18,180 10,782 18,948 8,940 ( 20) 229,482 Staff Estimates, 1977/78 $ Kamloops Agency (01) Salaries—established: Government Agent 5 . 23,760 Administrative Officer 2 37,560 Clerk 6 15,444 Clerk 5 14,184 Clerk 4 (4) 49,530 Clerk 3 (6) 67,320 Clerk 2 10,086 Clerk-Stenographer 4 10,944 Clerk-Stenographer 2 9,972 Clerk-Typist 1 9,864 (18) 248,664 ( 2) 17,340 13,140 30,480 Kaslo Agency (01) Salaries—established: Government Agent 2 18,600 Clerk 5 14,184 (2) 32,784 22,380 14,820 ( 1) 11,772 ( 1) 11,772 ( 2) 19,620 ( 4) 36,912 10,656 ( 3) 26,412 ( 14) 154,344 Kelowna Agency (01) Salaries—established: Government Agent 5 23,760 Administrative Officer 1 17,214 Clerk 5 (2) 26,880 Clerk 3 (3) 45,840 Clerk 2 (3) 30,156 Clerk-Stenographer 3 10,704 Clerk-Stenographer 2 9,972 Clerk-Typist 1 (2) 21,294 (14) ~ ~ 185,820 ( 3) 17,340 11,058 9,144 37,542 Kitimat Agency (01) Salaries—established: Government Agent 2 Clerk 4 Clerk 3 Clerk 2 18,600 12,252 10,824 (3) 41,676 17,340 12,096 9,696 10,140 Lillooet Agency (01) Salaries—established: Government Agent 2 Clerk 5 Clerk 3 Clerk-Stenographer 3 18,600 13,248 10,584 11,208 ( 4) 49,272 (4) 53,640 FINANCE G 29 Vote 9—Continued Estimated, 1976/77 Staff $ Estimates, 1977/78 Staff 4) 17,340 13,140 9,924 8,844 Merritt Agency (01) Salaries—established: Government Agent 2 18,600 Clerk 5 . Clerk 3 Clerk 2 Nanaimo Agency (01) Salaries—established: Government Agent 4 (4) 14,184 10,944 10,464 ( 49,248 2) 2) 20,760 14,304 12,276 10,782 21,048 18,498 8,940 9,354 11,208 9,144 22,080 Administrative Officer 1 Clerk 5 16,944 13,614 Clerk 4 12,096 ( ( Clerk 3 Clerk 2 (4) 44,640 Clerk 1 Switchboard Operator 2 Clerk-Stenographer 4 Clerk-Typist 2 Clerk-Typist 1 Nelson Agency (01) Salaries-—established: Government Agent 4 10,464 10,332 12,096 10,086 9,168 ( 12) 136,314 (13) 4) 1) 2) 3) 3) 20,760 16,200 13,140 43,740 10,656 18,096 25,614 11,208 9,354 8,844 26,964 22,080 Administrative Officer 1 Clerk 6 Clerk 5 16,944 15,444 28,170 ( Clerk 4 (3) 34,926 ( ( Clerk 3 Clerk 2 -(4) (4) 43,548 39,840 ( Clerk 1 Switchboard Operator 2 Clerk-Stenographer 4 10,332 10,944 Clerk-Stenographer 2 ( Clerk-Stenographer 1 Clerk-Typist 1 — ( 19) 204,576 (17) 54,192 161,520 222,228 22,380 17,400 14,316 ( 1) 11,772 ( 5) 56,604 ( 3) 31,236 ( 3) 28,488 9,036 ( 3) 29,766 8,508 ( 20) 229,506 New Westminster Agency (01) Salaries—established: Government Agent 5 23,760 Administrative Officer 2 18,780 Clerk 6 15,444 Clerk 5 (2) 27,240 Clerk 4 (4) 49,608 Clerk 3 (5) 55,752 Clerk 2 (2) 21,408 Switchboard Operator 1 10,200 Clerk-Stenographer 3 11,352 Clerk-Stenographer 2 9,972 Clerk-Typist 1 9,168 (20) 252,684 G Vo £ c ( ( ( ( ( ( ( 30 te9—C Estin taff 3) ontinued lated, 1976/77 $ 16,080 11,772 9,144 EST (01) (01) (01) (01) (01) (01) 1MATES OF EXPENDITURE, Stafl Oliver Agency Salaries—established: Government Agent 1 Clerk 4 ... 1977/78 $ 17,340 12,696 10,824 Estimates, 1977/78 $ Clerk 3 Clerk-Typist 1 .... (3) 100 Mile House Agency Salaries—established: Government Agent 2 Clerk 4 ' Clerk 2 - 36,996 18,600 11,934 9,756 9,090 40,860 3) 17,340 10,656 9,252 Switchboard Operator 1 (4) Penticton Agency Salaries—established: Government Agent 4 37,248 22,080 17,484 12,696 24,330 22,320 9,972 21,648 49,380 1) 3) ID 20,760 16,200 11,772 22,830 10,266 8,352 9,252 27,228 126,660 Administrative Officer 1 Clerk 5 . Clerk 4 (2) Clerk 3 (2) Clerk 1 Clerk-Stenographer 2 Clerk-Typist 1 (2) (10) Port Alberni Agency Salaries—established: Government Agent 4 21,180 17,484 14,184 12,696 22,440 10,824 11,496 130,530 20,760 16,200 13,140 11,772 20,580 9,036 10,656 102,144 Administrative Officer 1 Clerk 5 Clerk 4 Clerk 3 (2) Clerk 2 .... . Clerk-Stenographer 3 8) (8) Port Hardy Agency Salaries—established: Government Agent 1 17,340 110,304 1) 15,810 (1) Powell River Agency Salaries—established: Government Agent 2 15,810 18,600 13,248 10,824 10,086 17,340 4) 17,340 12,456 9,696 8,676 Clerk 5 .. Clerk 2 Clerk 1 ... (4) 48,168 52,758 FINANCE G 31 Vote 9—Continued Estimated, 1976/77 Staff $ 22,380 17,400 ( 1) 12,780 ( 1) 13,140 ( 5) 55,050 ( 2) 19,836 ( 8) 73,080 ( 1) 8,508 9,696 8,760 ( 22) 240,630 Staff $ Prince George Agency (01) Salaries—established: Government Agent 5 23,760 Administrative Officer 2 18,780 Clerk 6 (2) 29,232 Clerk 5 (2) 27,042 Clerk 4 (3) 35,010 Clerk 3 (5) 54,132 Clerk 2 (3) 29,976 Clerk 1 (2) 18,024 Clerk-Stenographer 2 10,704 Clerk-Typist 1 9,168 (21) ~ Estimates, 1977/78 $ 255,828 20,760 16,200 ( 2) 23,494 10,908 ( 1) 9,810 9,456 8,508 9,810 9,354 ( 2) 17,520 ( 2) 18,912 ( 2) 16) 17,796 ( 172,528 Prince Rupert Agency (01) Salaries—established: Government Agent 4 22,080 Administrative Officer 1 17,484 Clerk 6 14,802 Clerk 5 14,184 Clerk 4 12,096 Clerk 3 (5) 54,636 Clerk 2 11,352 Clerk 1 9,972 Switchboard Operator 2 9,168 Clerk-Stenographer 3 10,584 Clerk-Stenographer 2 •— Clerk-Stenographer 1 — Clerk-Typist 2 — Clerk-Typist 1 9,360 ~5~ 185,718 ( 3) 17,340 14,160 9,354 40,854 Princeton Agency (01) Salaries—established: Government Agent 2 Clerk 5 Clerk 3 Clerk 2 18,600 12,876 10,824 (3) 42,300 16,080 Queen Charlotte City Agency (01) Salaries—established: Government Agent 1 15,840 ( 1) 16,080 (1) 15,840 G 32 Vote 9—Continued Estimated, 1976/77 Staff $ 20,760 15,708 11,772 33,462 10,140 9,696 8,352 10,032 18,948 ESI (01) (01) (01) (01) (01) IMATES OF EXPENDITURE, 1977/78 Staff $ Quesnel Agency Salaries—established: Government Agent 4 22,080 Administrative Officer 1 17,484 Clerk 5 — Clerk 4 ....(3) 48,222 Clerk 3 10,464 Clerk 2 9,540 Clerk 1 10,704 Clerk-Stenographer 3 ... 10,824 Clerk-Stenographer 2 9,972 Clerk-Typist 2 (2) 21,294 Estimates, 1977/78 $ 160,584 77,808 32,784 72,312 172,692 ( 12) 138,870 (12) Revelstoke Agency Salaries—established: Government Agent 2 18,600 17,340 13,038 11,034 10,656 8,676 10,050 Clerk 5 14,184 Clerk 4 12,252 Clerk 3 11,496 Clerk 2 10,944 Clerk 1 Clerk-Stenographer 3 10,332 ( 6) 70,794 (6) Rossland Agency Salaries—established: Government Agent 2 18,600 17,340 13,140 Clerk 5 14,184 ( 2) 30,480 (2) Salmon Arm Agency Salaries—established: Government Agent 3 .— 18,600 19,020 11,772 1) 9,696 2) 17,028 9,252 ( Clerk 5 13,440 Clerk 3 (2) 21,288 ( Clerk 1 --. - 9,012 Clerk-Stenographer 2 9,972 ( 6) 66,768 (6) Smithers Agency Salaries—established: Government Agent 4 22,080 Administrative Officer 1 16,944 Clerk 5 (2) 25,956 Clerk 4 (3) 35,844 Clerk 3 11,208 Clerk 2 (2) 20,364 Switchboard Operator 2 9,264 Clerk-Stenographer 3 10,944 Clerk-Typist 1 (2) 20,088 ( 20,760 13,788 1) 12,780 32,748 9,696 18,420 8,352 9,696 17,616 ( 13) 143,856 (14) FINANCE G 33 Vote 9—Continued Estimated, 1976/77 Staff $ ( 1) 1) 2) ( 5) ( 1) 1) 2) ( 8) ( 2) 14,160 14,160 17,340 12,456 9,948 19,152 58,896 14,160 14,160 20,760 14,370 35,316 9,456 17,274 97,176 16,080 10,656 26,736 Estimates, 1977/78 Staff Stewart Agency (01) Salaries—established: Government Agent 1 17,340 (1)_ Terrace Agency (01) Salaries—established: Government Agent 2 18,600 Clerk 5 Clerk 3 Clerk 2 -(2) 13,788 21,816 9,648 (5) Ucluelet Agency (01) Salaries—established: Government Agent 1 16,320 (D~ Vancouver Agency (01) Salaries—established: Government Agent 4 22,080 Administrative Officer 1 16,464 Clerk 4 (3) 38,088 Clerk 2 (2) Clerk 1 Clerk-Stenographer 3 20,328 10,464 12,012 (9) Vanderhoof Agency (01) Salaries—established: Government Agent 1 17,340 Clerk 4 12,696 Clerk 3 — (2) 17,340 63,852 16,320 119,436 30,036 20,760 14,820 12,780 34,338 ( 6) 60,390 ( 2) 18,193 8,430 10,656 18,708 ( 18) 199,075 Vernon Agency (01) Salaries—established: Government Agent 4 22,080 Administrative Officer 1 16,944 15,228 14,184 34,764 55,416 10,824 10,824 21,960 19,944 Clerk Clerk Clerk Clerk Clerk Clerk -(3) -(5) Clerk-Stenographer 3 Clerk-Stenographer 2 ______(2) (17) 222,168 G 34 ESTIMATES OF EXPENDITURE, 1977/78 Vote 9—Continued Estimated, 1976/77 Estimates, 1977/78 Staff $ Staff $ $ Williams Lake Agency (01) Salaries—established: 20,760 Government Agent 4 22,080 16,200 Administrative Officer 1 17,484 11,772 Clerk 5 12,696 ( 1) 11,358 Clerk 4 (2) 24,486 ( 1) 9,696 Clerk 3 (4) 42,972 ( 1) 9,144 Clerk 2 (2) 20,550 ( 2) 17,520 Clerk 1 — — Switchboard Operator 2 10,464 10,140 Clerk-Stenographer 3 11,208 9,252 Clerk-Stenographer 2 — ( 2) 19,152 Clerk-Typist 2 — 9,036 Clerk-Typist 1 — ( 13) 144,030 (13) 161,940 Vote 10 46,000 Isolation allowance 58,326 ( 354) 4,171,039 (354) 4,691,544 80,000 (10) Travel expense 82,000 84,000 (30) Office expense 90,000 40,000 (35) Office furniture and equipment 40,000 10,000 (55) Motor-vehicles 5,000 8,750 (90) Other expenditure 8,750 4,393,789 4,917,294 INTEREST ON PUBLIC DEBT Description Provides for the payment of interest on Provincial direct debt. Estimated, 1976/77 Estimates, 1977/78 $ $ $ 40,000,000 Total vote 13,875,000 Classification by Standard Objects of Expenditure 40,000,000 (90) Other expenditure 13,875,000 FINANCE G 35 Vote 11 GRANTS, CONTRIBUTIONS, AND SUBSIDIES Description Provides for grants and subsidies administered by the Ministry. Estimated, 1976/77 $ 1,500,000 44,000,000 3,000,000 1,500,000 4,200,000 600,000 250,000 55,050,000 Activity Power and telephone line beautification grant Payment of natural gas producers Federal income tax on deemed income Power subsidy Assessment Authority of British Columbia Act (sec. 16)— Capital grant Operating grant Real Property Tax Deferment Act (sec. 19) Municipal Act (sec. 23) Burns Lake Native Development Corporation Operating grant Total vote Estimates, 1977/78 $ $ 1,500,000 22,000,000 3,250,000 1,500,000 1,100,000 550,000 250,000 110,000 30,260,000 Classification by Standard Objects of Expenditure 55,050,000 (80) Grants, contributions, and subsidies 30,260,000 Vote 12 INTEREST ON FUNDS AND DEPOSITS Description Provides for interest on funds for which the Ministry is trustee. Estimated, 1976/77 $ 2,503,500 16,800,000 71,000 16,871,000 2,503,500 Activity Estimates, 1977/78 $ $ 3,500,000 Interest on Suitors' Fund deposits Interest on Official Guardian deposits Interest on Official Committee deposits Interest on Cemetery Companies Act deposits Interest on Public Service Superannuation Fund 19,000,000 Interest on Members of the Legislative Assembly Superannuation Fund 65,000 Less earnings from investments (Credit) 19,065,000 Total vote 3,500,000 Classification by Standard Objects of Expenditure 19,374,500 (90) Other expenditure 22,565,000 16,871,000 (99) Recoveries (Credit) 19,065,000 2,503,500 3,500,000 G 36 Vote 13 ESTIMATES OF EXPENDITURE, 1977/78 INCIDENTALS Description Provides for miscellaneous expenditures of the Ministry. Estimated, 1976/77 $ 450,000 200,000 3,500 115,000 10 768,510 Activity Temporary assistance Printing and publications Unclaimed Money Deposits Act (sec. 5) Incidentals and contingencies Advances under various Statutes, net of recoveries Total vote Estimates, 1977/78 $ $ 470,000 200,000 3,500 115,000 10 788,510 Classification by Standard Objects of Expenditure 450,000 (04) Salaries—temporary 200,000 (40) Advertising and publications 3,500 (60) Rentals—outside suppliers 115,010 (90) Other expenditure 768,510 470,000 200,000 3,500 115,010 788,510 Vote 14 SALARY CONTINGENCIES (all ministries) Description Provides for salary increases for established staff in all ministries as well as salaries for new positions. Estimated, 1976/77 $ 53,320,243 Total vote Estimates, 1977/78 $ 41,362,498 FINANCE G 37 Vote 15 TREASURY BOARD Description Provides staff support to the Treasury Board in the provision of central direction and control over the operations of all Government ministries. Reviews and analyses the content, cost, efficiency, and effectiveness of Government programs; analyses all expenditure estimates and requests; assists in the development of the annual budget estimates and in the determination of the over-all allocation of financial resources; ensures that sound and effective management and administrative policies, practices, systems, and procedures exist and are used throughout all Government ministries. Provides staff support to the Treasury Board with respect to Government personnel management policies and practices, including the determination of organization structures; the classification of Public Service positions and the establishment of rates of remuneration, fringe benefit policies, practices, and administration; and the negotiation and administration of collective bargaining agreements on behalf of the Government. Provides for the expenses related to the Anti-Inflation Measures Act. Estimated, 1976/77 Staff $ ( 1) ( 7) ( 15) ( 29) 11,196 100,603 307,936 451,196 8,436,000 ( 52) 9,306,931 — ( 52) 9,306,931 Activity Treasury Board staff Staff (10) Government Employee Relations Bureau Executive Branch (2) Secretariat Branch -(13) -(8) Organization Branch Labour Relations Branch (17) Classification Branch (30) Employee benefits Estimates, 1977/78 $ $ 260,448 60,700 240,284 208,712 422,584 567,720 8,905,465 (70) 10,405,465 Anti-inflation measures Total vote (80) 100,000 10,765,913 ( 1) 11,196 ( 3) 82,560 68,040 ( 10) 191,142 ( 12) 220,980 12,450 ( 2) 29,670 ( 4) 50,070 25,068 10,908 ( 2) 20,532 18,251 8,634 18,186 ( 1) 9,252 14,304 26,808 ( 52) 818,051 Classification by Standard Objects of Expenditure (01) Salaries—established: Chairman Vice-Chairman Program Manager 5 (3) Associate Deputy Minister Executive Secretary 2 (2) Executive Secretary 1 Personnel Officer 6 (3) Personnel Officer 5 (3) Personnel Officer 4 (15) Personnel Officer 3 (14) Personnel Officer 3 Personnel Officer 2 Personnel Officer 1 Administrative Officer 3 Administrative Officer 1 Program Adviser (3) Program Manager 2 (3) Clerk 5 (4) Clerk 4 Clerk 3 (6) Clerk 2 (6) Clerk 1 Clerk-Stenographer 3 (2) Clerk-Stenographer 2 (2) Clerk-Typist 2 (2) Clerk-Typist 1 (3) (80) " 42,000 39,000 97,020 35,000 25,440 11,280 87,840 76,236 342,000 257,750 19,260 18,276 15,708 52,020 73,260 53,226 12,252 66,216 60,324 9,360 21,960 20,628 21,428 28,092 1,485,576 G 38 ESTIMATES OF EXPENDITURE, 1977/78 Vote 15—Continued Estimated, 1976/77 Estimates, 1977/78 $ $ 500 (04) Salaries—temporary 2,000 23,200 (10) Travel expense 87,600 — (20) Professional and special services 120,000 24,680 (30) Office expense 73,600 4,500 (35) Office furniture and equipment 68,000 — (40) Advertising and publications 1,200 — (50) Materials and supplies 1,500 — (60) Rentals—outside suppliers 2,000 8,436,000 (90) Other expenditure 8,905,465 — (90) Contingency 18,972 9,306,931 10,765,913 Vote 16 BUILDING OCCUPANCY CHARGES Description Provides for payments to British Columbia Buildings Corporation for rental and maintenance of building accommodation occupied by the Ministry. Estimated, Estimates, 1976/77 1977/78 $ $ — Total vote 1,666,187 Vote 17 COMPUTER AND CONSULTING CHARGES Description Provides for payments to the Computer and Consulting Services Branch of the Ministry of Finance or to the British Columbia Systems Corporation for data processing and management consulting services. Estimated, Estimates, 1976/77 1977/78 $ . .$ — Total vote 1,595,502 EXECUTIVE COUNCIL G 39 Vote 18 Estimated, 1976/77 Staff ( 13) ( 10) ( 23) $ 228,773 282,825 125,000 636,598 EXECUTIVE COUNCIL Activity Staff Premier's office (11) Intergovernmental relations (9) Executive Council administration (2) Total vote -(22) Estimates, 1977/78 $ $ 230,864 282,492 200,292 713,648 ( 2) ( 3) 25,200 32,789 19,500 32,000 19,500 33,852 10,464 10,236 17,232 Classification by Standard Objects of Expenditure (01) Salaries: Premier's Office Premier Executive Director to the Premier Administrative Officer Administrative Assistant Research Officer Press Secretary Clerk-Stenographer 4 Clerk-Stenographer 3 Clerk-Stenographer 2 Clerk 1 -(2) (2) 28,000 36,432 19,500 18,780 24,000 10,800 10,704 21,144 18,504 32,789 19,500 31,000 12,060 72,000 11,568 10,992 8,616 Intergovernmental Relations Executive Director Administrative Officer Senior Officer Assistant Administrative Officer Research Officer (3) Clerk-Stenographer 4 Clerk-Stenographer 3 Clerk 1 36,432 19,500 31,000 14,500 72,000 11,568 10,992 ( 23) 399,298 Executive Council Administration Communications Planning Adviser Press Secretary 36,432 28,860 (22) 449,148 3,000 25,000 20,000 3,000 186,300 636,598 (04) (10) (30) (35) (90) Salaries—temporary Travel expense Office expense Office furniture and equipment Other expenditures 2,500 40,000 25,000 3,000 194,000 713,648 Note—See page G 289 for an explanation ot the standard objects of expenditure. PROVINCIAL SECRETARY AND TRAVEL INDUSTRY G 41 MINISTRY OF THE PROVINCIAL SECRETARY AND TRAVEL INDUSTRY Estimated, Vote 1976/77 No. $ 75,258 19 319,330 20 802,822 21 3,495,996 22 604,988 23 676,130 24 10 25 119,786 26 27 400,843 66,700 28 1,000,000 29 2,810,000 30 580,792 31 1,289,434 32 1,832,354 33 10 34 11,400,000 35 3,483,458 36 250,000 37 150,000 38 — 39 —. 40 —, 41 62,240 42 4,182,699 43 1,173,587 44 169,933 45 567,472 46 — 47 — 48 35,513,842 1,406,858 34,106,984 2,467,866 49 3,630,000 50 — 51 6,097,866 228,792 5,869,074 1,009,546 52 40,060,000 53 150,000 54 61,000 55 12,187,080 56 53,467,626 151,765 53,315,861 93,291,919 Summary Estimates, 1977/78 $ Provincial Secretary and Travel Industry: Minister's Office 155,690 General Administration 339,252 Central Microfilm Bureau 806,242 Postal Branch 4,529,088 Legislative Library 646,994 Provincial Archives 742,620 Queen's Printer 10 Government House 131,888 Agent-General's Office and British Columbia House, London, England 454,184 Indian Advisory Act 60,420 Public Inquiries Act 280,000 Grants—Special Services and Events 2,910,000 Provincial Elections Act 580,236 Provincial Emergency Programme 1,347,486 Air Services 1,508,000 British Columbia Lottery Branch 10 Unemployment Insurance and Workers' Compensation 13,200,000 Provincial Museum and Resource Museums 3,659,102 Government Publications 200,000 Public Information 150,000 Legislative Tour Guides 96,354 Queen Elizabeth Centennial Scholarship Act 10,500 Flood Relief Act 50,000 General Administration, Travel Industry 63,380 Travel Division 4,237,780 Beautiful British Columbia Magazine 1,185,068 California and London Offices 174,720 Film and Photographic Branch 588,182 Building Occupancy Charges 5,496,452 Computer and Consulting Charges 450,000 Less staff reduction salary savings Public Service Commission: Public Service Commission Administration Grants re Public Service and Retiring Allowance Public Service Adjudication Board Less staff reduction salary savings Superannuation Branch: Superannuation Branch Administration 44,053,658 1,139,410 42,914,248 2,564,830 3,970,000 266,600 6,801,430 274,554 6,526,876 1,153,661 Public Service Superannuation and Retirement Benefits 45,120,000 Members of the Legislative Assembly Superannuation Act .. 135,000 Municipal Superannuation Act 50,000 Employee Benefits 11,952,391 Less staff reduction salary savings Total of Ministry 58,411,052 162,261 58,248,791 107,689,915 Note—See page G 289 for an explanation of the standard objects of expenditure. G 42 ESTIMATES OF EXPENDITURE, 1977/78 Vote 19 PROVINCIAL SECRETARY AND TRAVEL INDUSTRY MINISTER'S OFFICE Description Provides for the office of the Provincial Secretary, including her salary and expenses and those of her immediate staff. Estimated, 1976/77 Estimates, 1977/78 Staff $ Staff $ $ ( 4) 75,258 Total vote (7) 155,690 Classification by Standard Objects of Expenditure (01) Salaries—established: Provincial Secretary and Minister of 21,600 Travel Industry 24,000 17,550 Ministerial Executive Assistant 19,500 — Special Projects Officer 24,000 14,400 Secretary to Minister 15,750 ( 1) 11,208 Clerk-Stenographer 4 (2) 23,856 — Clerk-Stenographer 3 10,584 ( 4) 64,758 (7) 117,690 — (04) Salaries—temporary 12,000 7,000 (10) Travel expense 15,000 3,000 (30) Office expense 10,000 500 (35) Office furniture and equipment 1,000 75,258 155,690 PROVINCIAL SECRETARY AND TRAVEL INDUSTRY G 43 Vote 20 GENERAL ADMINISTRATION Description Provides for executive and over-all direction of the Ministry as well as administrative support and other services to the Ministry, including administration of the personnel sections, secretarial services to the Executive Council, and indexing, research, and control of all Orders in Council. Estimated, 1976/77 Staff $ ( 16) 319,330 Total vote Staff (17) Estimates, 1977/78 $ $ 339,252 Classification by Standard Objects of Expenditure (01) 2) 1) 3) 46,800 12,060 26,220 13,770 22,212 37,044 16,200 13,140 11,772 9,252 11,208 10,524 29,628 (04) (10) (20) (30) (35) (50) (55) Deputy Provincial Secretary ... 46,800 Executive Secretary 2 . . 12,240 Personnel Officer 6 Personnel Officer 2 16,320 Personnel Officer 1 Administrative Officer 5 23,952 ( Administrative Officer 3 Public Information Officer 2 Clerk 5 --(3) 61,344 17,484 14,184 Clerk 4 12,696 Clerk 2 10,200 ( ( Clerk-Stenographer 4 Clerk-Stenographer 3 Clerk-Stenographer 2 .....(3) .....(2) 10,944 34,200 21,888 Salaries—temporary (17) ( 16) 259,830 12,000 14,000 1,500 22,500 3,000 1,000 5,500 319,330 282,252 13,000 Travel expense Professional and special services Office expense 16,000 1,500 22,500 Office furniture and equipment Materials and supplies Motor-vehicles 3,000 1,000 339,252 G 44 Vote 21 ESTIMATES OF EXPENDITURE, 1977/78 CENTRAL MICROFILM BUREAU Description Provides a microfilming and information service centre for all ministries of Government. Estimated, 1976/77 Estimates, 1977/78 Staff $ $ Total vote (49) 806,242 Staff $ ( 49) 802,822 3) 23) 1) 49) 49) 17,400 14,316 11,772 28,164 197,388 88,074 56,076 13,704 33,528 10,200 470,622 470,622 112,000 3,200 200 4,500 5,600 107,700 60,000 39,000 802,822 Classification by Standard Objects of Expenditure (01) Salaries—established: Administrative Officer 2 Clerk 6 Clerk 4 Clerk 2 (5) Clerk 1 (20) Microfilm Operator 2 (9) Microfilm Operator 1 (6) Photographic Technician 4 Photographic Technician 2 (3) Photographic Technician 1 (2) Other allowances (49) (49) Salaries—temporary Travel expense (04) (10) (20) (30) (35) Office furniture and equipment (50) Materials and supplies Professional and special services Office expense (60) Rentals—outside suppliers (75) Acquisition—machinery and equipment 18,780 15,444 12,696 50,556 187,062 95,016 59,880 14,784 33,180 22,620 510,018 924 510,942 127,000 4,000 200 4,500 5,600 115,000 39,000 806,242 PROVINCIAL SECRETARY AND TRAVEL INDUSTRY G 45 Vote 22 POSTAL BRANCH Description Provides mail services to all ministries of Government in the Province of British Columbia. Estimated, 1976/77 Staff $ ( 31) 3,495,996 Total vote Staff -(31) Estimates, 1977/78 $ $ 4,529,088 ( 5) ( 31) ( 31) 18,948 27,816 274,692 57,540 378,996 378,996 30,000 14,500 3,000,000 4,500 1,000 4,000 10,000 38,000 15,000 3,495,996 Classification by Standard Objects of Expenditure (01) Salaries—established: Administrative Officer 3 Postal Clerk 3 Postal Clerk 2 Driver Machine Operator 1 Other allowances . -(2) -(23) _-(4) (31) (31) (04) Salaries—temporary (10) Travel expense (20) (30) (35) Office furniture and equipment (50) Materials and supplies (55) Motor-vehicles (60) Rentals—outside suppliers Professional and special services Office expense (75) Acquisition—machinery and equipment 20,448 30,024 297,756 49,632 12,408 410,268 120 410,388 30,000 17,000 4,000,000 4,500 1,700 5,500 5,000 40,000 15,000 4,529,088 G 46 Vote 23 ESTIMATES OF EXPENDITURE, 1977/78 LEGISLATIVE LIBRARY Description Provides library and reference services to Members of the Legislative Assembly, the Executive Council, and research staffs of the Public Service, and offers full cataloguing services to several ministries of Government. Estimated, 1976/77 Staff $ ( 35) 604,988 Total vote Staff -(35) Estimates, 1977/78 $ $ 646,994 8) 5) ( 35) 26,700 22,776 57,384 131,136 67,544 31,314 55,306 26,304 10,656 26,496 11,172 466,788 Classification by Standard Objects of Expenditure (01) Salaries—established: Program Manager 3 Librarian 5 Librarian 3 Librarian 2 (3) (9) Librarian 1 (4) Clerk 3 (3) Clerk 2 (6) Clerk 1 (3) Clerk-Stenographer 3 Clerk-Typist 1 Library Attendant _(3) (35) 27,600 24,576 63,786 157,644 58,860 34,344 60,162 27,696 11,496 28,782 12,048 506,994 20,000 4,000 13,000 4,500 90,500 6,200 604,988 Salaries—temporary Travel expense (04) (10) (20) (30) (35) Office furniture and equipment (50) Materials and supplies Professional and special services ... Office expense (75) Acquisition—machinery and equipment 20,000 4,000 2,000 14,000 4,000 90,000 6,000 646,994 PROVINCIAL SECRETARY AND TRAVEL INDUSTRY G 47 Vote 24 PROVINCIAL ARCHIVES Description Provides a record of the history and development of the Province through its extensive library, manuscript, and map collections, as well as visual records of photographs, lithographs, paintings of significance, and tape-recorded cultural and historical materials. Estimated, 1976/77 Staff $ ( 35) 676,130 Total vote Staff -(35) Estimates, 1977/78 $ $ 742,620 Classification by Standard Objects of Expenditure ( 3) ( 35) 28,200 21,756 19,860 49,728 42,516 19,416 14,172 20,322 18,552 13,560 21,816 21,312 28,092 8,940 11,772 10,032 9,576 36,696 11,184 14,532 13,704 12,348 11,172 14,172 473,430 19,200 17,200 9,500 28,500 9,000 47,500 67,300 17,500 13,000 (01) Salaries—established: Program Manager 3 Archivist 4 Archivist 3 Archivist 2 (04) (10) (20) (30) (35) (40) (50) (75) (99) (3) Archivist 1 (4) Librarian 3 Librarian 1 Research Officer 4 Research Officer 3 Research Officer 1 Curator, Helmcken House and Craigflower Manor (2) Clerk 3 (2) Clerk 2 (3) Clerk 1 Clerk-Stenographer 5 Clerk-Stenographer 3 Clerk-Typist 2 Clerk-Typist 1 Photographic Technician 2 Photographer 3 Photographer 2 Photographer 1 Library Attendant Display Director -(4) (35) Salaries—temporary Travel expense Professional and special services Office expense Office furniture and equipment Advertising and publications Materials and supplies Acquisition—machinery and equipment Recoveries 30,600 23,472 21,420 55,260 62,496 21,420 15,624 22,950 20,946 15,288 23,544 22,992 30,312 9,168 12,696 10,584 9,972 39,780 12,060 15,672 14,784 13,332 12,048 516,420 19,200 17,200 9,500 28,500 9,600 47,500 67,300 27,400 676,130 742,620 G 48 Vote 25 ESTIMATES OF EXPENDITURE, 1977/78 QUEEN'S PRINTER Description Responsible for the printing needs of the Government and provision of printing and stationery supplies to all Government ministries and agencies. Estimated, 1976/77 Staff $ ( 20) 10 Total vote Staff -(20) Estimates, 1977/78 $ $ 10 ( 1) 28,200 22,212 18,948 13,716 13,140 11,772 41,502 9,036 11,208 9,252 13,140 12,456 45,510 11,508 ( 20) 261,600 2,430,812 (04) 3,000 (10) 43,000 (30) 4,500 (35) 5,672,500 (50) 10,000 (55) — (60) 75,000 (75) 8,500,412 200,000 (99) 8,300,402 (99) 10 Classification by Standard Objects of Expenditure (01) Salaries—established: Program Manager 3 30,600 Administrative Officer 5 23,952 Administrative Officer 3 20,448 Clerk 6 15,444 Clerk 5 14,184 Clerk 4 12,696 Clerk 3 (4) 44,952 Clerk 2 (2) 19,080 Clerk-Stenographer 4 12,096 Clerk-Typist 2 — Stockman 5 14,184 Stockman 4 13,440 Stockman 3 (4) 49,584 Driver 12,408 (20) 283,068 Salaries—temporary 2,300,000 Travel expense 3,000 Office expense 43,000 Office furniture and equipment 5,000 Materials and supplies 6,500,000 Motor-vehicles 9,000 Rentals—outside suppliers 15,000 Acquisition—machinery and equipment 450,000 Less- Miscellaneous receipts (Credit) Recoveries from ministries (Credit) 9,608,068 '200,000 9,408,058 10 PROVINCIAL SECRETARY AND TRAVEL INDUSTRY G 49 Vote 26 GOVERNMENT HOUSE Description Provides for the operation of Government House and the many official functions held there. It is the residence of His Honour the Lieutenant-Governor of British Columbia. Estimated, 1976/77 Staff $ ( 4) 119,786 Total vote Staff _(4) Estimates, 1977/78 $ $ 131,888 ( 4) 22,200 18,744 12,060 10,782 Classification by Standard Objects of Expenditure (01) Salaries—established: Secretary to Lieutenant-Governor Comptroller, Government House Executive Secretary 2 63,786 Housekeeper—Home Supervisor 2 (4) 28,860 22,236 13,200 11,592 75,888 7,500 2,000 6,000 500 5,000 35,000 (04) (10) (30) (35) (50) (90) Salaries—temporary Travel expense Office expense Office furniture and equipment Materials and supplies Other expenditure 7,500 2,000 6,000 500 5,000 35,000 119,786 131,888 G 50 ESTIMATES OF EXPENDITURE, 1977/78 Vote 27 AGENT-GENERAL'S OFFICE AND BRITISH COLUMBIA HOUSE, LONDON, ENGLAND Description Agent-General's Office—Provides for the office of the Agent-General, including his salary and expenses and those of staff members. British Columbia House—Provides for the operation and maintenance of British Columbia House in London and the provision of services to tenants. Activity Estimated, 1976/77 Estimates, 1977/78 Staff $ Staff $ $ ( 7) 227,200 Agent-General's Office (8) 272,584 173,643 British Columbia House 181,600 ( 7) 400,843 Total vote (8) 454,184 Classification by Standard Objects of Expenditure (01) Salaries—established: 27,000 Agent-General 27,000 12,060 Executive Secretary 2 12,240 20,616 Administrative Officer 4 22,236 — Public Information Officer 5 22,236 12,780 Clerk 5 14,184 11,772 Clerk 4 12,696 10,656 Clerk 3 11,496 10,656 Clerk-Stenographer 3 11,496 ( 7) 105,540 (8) 133,584 89,943 (04) Salaries—temporary 90,000 46,160 (07) Fees and allowances—boards, courts 53,000 11,000 (10) Travel expense 16,000 4,500 (20) Professional and special services 4,500 16,500 (30) Office expense 17,400 10,000 (40) Advertising and publications 13,000 72,000 (50) Materials and supplies 79,000 7,700 (60) Rentals—outside suppliers 7,700 37,500 (90) Other expenditure 40,000 400,843 454,184 PROVINCIAL SECRETARY AND TRAVEL INDUSTRY G 51 Vote 28 INDIAN ADVISORY ACT Description Provides status and non-status Indian communities and groups with assistance in the process of self-determination and self-development and administers the First Citizens' Fund to provide financial assistance for Indian community projects. Estimated, 1976/77 Estimates, 1977/78 Staff $ Staff $ $ ( 2) 66,700 Total vote (2) 60,420 Classification by Standard Objects of Expenditure (01) Salaries—established: 18,948 Administrative Officer 3 20,448 9,252 Clerk-Typist 1 9,972 ( 2) 28,200 (2) 30,420 8,500 (07) Fees and allowances—boards, courts — 4,000 (10) Travel expense 4,000 5,500 (30) Office expense 5,500 500 (35) Office furniture and equipment 500 20,000 (80) Grants, contributions, and subsidies 20,000 66,700 60,420 Vote 29 PUBLIC INQUIRIES ACT Description Provides for the appointment of Commissioners by the Lieutenant-Governor in Council to inquire into any matter connected with the good government of the Province or the conduct of any part of related public business. Estimated, 1976/77 Estimates, 1977/78 $ $ $ 1,000,000 Total vote 280,000 Classification by Standard Objects of Expenditure 1,000,000 (90) Other expenditure 280,000 G 52 ESTIMATES OF EXPENDITURE, 1977/78 Vote 30 GRANTS, SPECIAL SERVICES, AND EVENTS Description Grants Program—Provides grants to nonprofit societies in British Columbia which are used for the administrative and operational expenses of their Provincial headquarters. Payments are also made for the purpose of furthering approved Ministry programs. Special services and events—Provides for costs of Government functions at Cabinet level and also a contingency for unforeseen expenditures. Estimated, 1976/77 $ 2,630,000 180,000 2,810,000 Activity Grants Program Special services and events Total vote Estimates, 1977/78 2,730,000 180,000 2,910,000 Classification by Standard Objects of Expenditure 2,630,000 (80) Grants, contributions, and subsidies 2,730,000 180,000 (90) Other expenditure 180,000 2,810,000 2,910,000 PROVINCIAL SECRETARY AND TRAVEL INDUSTRY G 53 Vote 31 PROVINCIAL ELECTIONS ACT Description Chief Electoral Officer—Responsible for general supervision of the administration of the Provincial Elections Act. Registrar of Voters—Responsible for general supervision of the registration of voters and the preparation of the lists of voters throughout the Province. Estimated, 1976/77 Staff $ ( 14) 491,904 580,792 Activity Chief Electoral Officer Registrar of Voters Staff -(4) -(10) Total vote -(14) Estimates, 1977/78 $ $ 98,304 481,932 580,236 ( 14) 22,380 50,508 13,140 13,140 34,452 31,104 9,036 10,032 183,792 325,000 5,000 7,000 54,000 3,000 3,000 Classification by Standard Objects of Expenditure (01) Salaries—established: Program Administrator 5 Administrative Officer 2 (3) Clerk 6 Clerk 5 Clerk 4 Clerk 3 Clerk 2 -(3) -(3) (04) (10) (20) (30) (35) (50) (60) Clerk-Stenographer 3 Salaries—temporary Travel expense (14) Professional and special services Office expense Office furniture and equipment Materials and supplies Rentals—outside suppliers 23,760 53,544 13,788 14,184 36,888 33,456 9,540 11,076 196,236 325,000 5,000 5,000 7,000 35,000 4,000 3,000 580,792 580,236 G 54 Vote 32 ESTIMATES OF EXPENDITURE, 1977/78 PROVINCIAL EMERGENCY PROGRAMME Description Responsible for developing throughout British Columbia the capability to cope and deal with disaster and emergency situations with minimal disruption of essential services. Estimated, 1976/77 Staff $ ( 41) 1,289,434 Total vote Staff -(39) Estimates, 1977/78 $ $ 1,347,486 Classification by Standard Objects of Expenditure 2) 3) 5) 6) ( 3) 7) 4) ( 4) ( 41) ( 41) 22,212 37,896 52,200 76,548 82,152 34,188 10,656 10,392 20,448 69,636 35,880 9,354 13,140 58,128 532,830 532,830 40,200 204,400 19,300 4,600 7,800 186,904 18,800 34,600 240,000 1,289,434 (01) Salaries—established: Administrative Officer 5 Administrative Officer 3 Administrative Officer 2 Administrative Officer 1 Clerk 6 Clerk 5 Clerk 4 r Clerk 3 (2) (7) (3) (5) Clerk-Stenographer 4 Clerk-Stenographer 3 Clerk-Stenographer 2 Clerk-Stenographer 1 Clerk-Typist 2 Stockman 5 ......(2) ...(11) Instructor, Provincial Emergency Programme (3) Isolation allowance Other allowances (39) (10) (20) (30) (35) (40) (50) (55) (60) (75) (80) Travel expense Professional and special services Office expense Office furniture and equipment Advertising and publications Materials and supplies Motor-vehicles Rentals—outside suppliers Acquisition—machinery and equipment Grants, contributions, and subsidies 23,952 20,448 37,560 120,888 44,028 65,508 12,696 11,496 12,096 21,288 126,840 14,184 47,016 558,000 2,106 180 (39) 560,286 40,200 200,000 19,300 4,600 7,800 186,900 25,000 18,800 34,600 250,000 1,347,486 PROVINCIAL SECRETARY AND TRAVEL INDUSTRY G 55 Vote 33 AIR SERVICES Description Provides emergency services, air transportation, and aerial photographic services for the Provincial Government. Estimated, 1976/77 Estimates, 1977/78 Staff $ Staff $ $ ( 28) 1,832,354 Total vote (28) 1,508,000 Classification by Standard Objects of Expenditure (01) Salaries—established: ( 28) 535,854 Sundry employees (28) 588,000 120,000 (04) Salaries—temporary 200,000 20,000 (10) Travel expense 20,000 — (20) Professional and special services 25,000 — (30) Office expense 5,000 — (35) Office furniture and equipment 6,000 1,140,000 (50) Materials and supplies 1,173,000 — (55) Motor-vehicles 13,000 16,500 (75) Acquisition—machinery and equipment 18,000 — (99) Recoveries (Credit) 540,000 1,832,354 1,508,000 G 56 ESTIMATES OF EXPENDITURE, 1977/78 Vote 34 BRITISH COLUMBIA LOTTERY BRANCH Description Administers the Western Canada Lottery Foundation in British Columbia and is also responsible for licensing bingos, lotteries, and other forms of social gambling in the Province. Activity Estimated, 1976/77 Estimates, 1977/78 Staff $ Staff $ $ ( 13) 594,880 Total expenditure (17) 858,414 594,870 Less revenue 858,404 (13) 10 Total vote (17) 10 Classification by Standard Objects of Expenditure (01) Salaries—established: 26,220 Program Manager 2 28,620 17,748 Administrative Officer 3 19,986 — Administrative Officer 2 15,984 13,620 Audit Accountant 1 14,700 12,618 Clerk 5 13,614 11,058 Clerk 4 12,252 2) 20,316 Clerk 3 (4) 43,632 3) 27,216 Clerk 2 (4) 40,062 10,656 Clerk-Stenographer 3 11,496 9,252 Clerk-Typist 2 — 1) 8,676 Clerk-Typist 1 (2) 18,624 13) 157,380 (17) 218,970 — Other allowances 2,244 13) 157,380 (17) 221,214 50,000 (04) Salaries—temporary 50,000 21,000 (10) Travel expense 17,000 — (20) Professional and special services 4,000 30,000 (30) Office expense 40,000 21,500 (35) Office furniture and equipment 1,200 265,000 (40) Advertising and publications 475,000 45,000 (50) Materials and supplies 45,000 5,000 (90) Other expenditure 5,000 594,870 (99) Recoveries (Credit) 858,404 ~~10 10 PROVINCIAL SECRETARY AND TRAVEL INDUSTRY G 57 Vote 35 UNEMPLOYMENT INSURANCE AND WORKERS' COMPENSATION Description Unemployment Insurance—Provides for the Provincial Government's contributions toward the unemployment insurance premium rate for employers. Workers' Compensation Act—Provides for the Provincial Government's contributions as an employer toward the asssessment levied by the Workers' Compensation Board. This expenditure covers accident claim costs of all Provincial Government employees. Benefits include payment of 75 per cent of wage loss and covers full medical expenses. Activity Estimated, 1976/77 Estimates, 1977/78 7,900,000 Unemployment Insurance 9,500,000 3,500,000 Workers' Compensation Act 3,700,000 11,400,000 Total vote 13,200,000 Classification by Standard Objects of Expenditure 11,400,000 (90) Other expenditure 13,200,000 G 58 Vote 36 ESTIMATES OF EXPENDITURE, 1977/78 PROVINCIAL MUSEUM AND RESOURCE MUSEUMS Description Provincial Museum—The Provincial Museum is charged, through the Provincial Museum Act, with increasing its knowledge of British Columbia's human history and natural history, through acquiring and caring for collections, research, and communicating to people the knowledge gained. Resource museums—Provide for the operation of Provincial resource museums. Estimated, 1976/77 Staff $ 3,000,003 483,455 ( 109) 3,483,458 Activity Staff Provincial Museum (107) Resource museums (2) Estimates, 1977/78 $ $ 3,173,514 485,588 Total vote -(109) 3,659,102 Classification by Standard Objects of Expenditure ( 2) 6) 5) ( 6) 26,700 20,760 21,660 36,480 12,060 127,266 96,216 103,164 83,196 13,492 16,200 14,820 16,200 13,620 11,508 20,064 18,390 11,208 10,218 38,988 27,432 18,012 38,196 17,856 113,958 152,148 227,286 147,600 11,184 11,724 16,188 31,080 13,464 ( 109) 1,538,338 4) 3) ( 2) ( 18) ( 14) 285,225 158,675 215,600 42,500 2,100 137,100 617,120 85,000 101,800 300,000 3,483,458 (01) Salaries—established: Program Manager 3 Program Manager 1 Teacher 5b Teacher 5a Teacher 3 b Teacher 1 Museum Curator 4 (8) Museum Curator 3 (6) Museum Curator 2 (6) Museum Curator 1 (3) Research Officer 2 Administrative Officer 1 Public Information Officer 3 Public Information Officer 2 Public Information Officer 1 Clerk 4 Clerk 3 (2) Clerk 2 (2) -(7) Clerk-Stenographer 4 Clerk-Stenographer 3 Clerk-Stenographer 2 Clerk-Stenographer 1 Clerk-Typist 2 ..(2) Clerk-Typist 1 Museum Technician 6 (2) Museum Technician 5 Museum Technician 4 (7) Museum Technician 3 (ll) Museum Technician 2 (22) Museum Technician 1 (10) Photographic Technician 2 Photographer 2 Foreman Carpenter 1 Carpenter (2 ) Electrician Salaries—temporary Travel expense Professional and special services Office expense (04) (10) (20) (30) (35) Office furniture and equipment (40) Advertising and publications (50) Materials and supplies (55) Motor-vehicles (60) Rentals—outside suppliers (75) Acquisition—machinery and equipment (80) Grants, contributions, and subsidies 27,600 22,200 24,276 19,740 20,520 13,008 181,776 123,072 106,602 46,536 15,624 17,484 16,944 17,484 14,700 12,696 22,152 19,980 12,096 10,464 73,206 20,568 41,856 19,260 124,908 165,918 303,270 113,346 12,060 14,784 17,472 33,528 18,372 (109) 1,703,502 315,000 159,000 215,000 42,500 2,600 138,000 617,000 4,500 60,000 102,000 300,000 3,659,102 PROVINCIAL SECRETARY AND TRAVEL INDUSTRY G 59 Vote 37 GOVERNMENT PUBLICATIONS Description Provides a centralized office where all Government publications authorized for public distribution can be obtained upon request. Estimated, 1976/77 $ 250,000 Total vote Estimates, 1977/78 $ $ 200,000 Classification by Standard Objects of Expenditure (01) Salaries—established: — Administrative Officer 4 250,000 (90) Other expenditure 250,000 19,000 181,000 200,000 Vote 38 PUBLIC INFORMATION Description Provides information to the general public about Provincial Government programs. Estimated, 1976/77 Estimates, 1977/78 $ Staff $ $ 150,000 Total vote (14) 150,000 Classification by Standard Objects of Expenditure (01) Salaries—established: — Public Information Officer 4 17,484 — Clerk 4 11,496 — Clerk 3 (10) 92,840 — Switchboard Operator 1 9,012 — Clerk-Typist 1 9,168 — (14) 140,000 150,000 (90) Other expenditure 10,000 150,000 150,000 G 60 Vote 39 ESTIMATES OF EXPENDITURE, 1977/78 LEGISLATIVE TOUR GUIDES Description To provide a guided public information tour service to visitors to the Parliament Buildings. Estimated, 1976/77 Staff Total vote (5) Estimates, 1977/78 $ $ 96,354 Classification by Standard Objects of Expenditure (01) Salaries—established: Clerk 5 Clerk 3 Clerk 1 (04) Salaries—temporary (10) Travel expense (30) Office expense (50) Materials and supplies -(3) (5) 13,056 10,704 28,092 51,852 42,642 500 500 860 96,354 Vote 40 QUEEN ELIZABETH II BRITISH COLUMBIA CENTENNIAL SCHOLARSHIP ACT Description Provides for a scholarship to be known as the Queen Elizabeth II British Columbia Scholarship to be awarded to a graduate student of a public university of British Columbia for study in the United Kingdom. Estimated, 1976/77 Total vote Estimates, 1977/78 $ $ 10,500 Classification by Standard Objects of Expenditure (80) Grants, contributions, and subsidies 10,500 PROVINCIAL SECRETARY AND TRAVEL INDUSTRY G 61 Vote 41 FLOOD RELIEF ACT Description Provides assistance to those areas in British Columbia experiencing flood damage under the provisions of the Flood Relief Act. Estimated, 1976/77 $ Total vote Estimates, 1977/78 $ $ 50,000 Classification by Standard Objects of Expenditure — (80) Grants, contributions, and subsidies 50,000 Vote 42 GENERAL ADMINISTRATION—TRAVEL INDUSTRY Description Provides central direction for the Travel Industry functions of the Ministry. Estimated, 1976/77 Staff $ ( 2) 62,240 Total vote Estimates, 1977/78 Staff $ $ ..(2) 63,380 ( 2) 43,080 12,060 55,140 4,500 1,800 800 Classification by Standard Objects of Expenditure (01) Salaries—established: Deputy Minister Executive Secretary 2 (2) (10) Travel expense (30) Office expense (35) Office furniture and equipment 43,080 13,200 56,280 4,500 1,800 800 62,240 63,380 G 62 Vote 43 ESTIMATES OF EXPENDITURE, 1977/78 TRAVEL DIVISION Description The Division administers all internal and external travel promotion programs, travel research programs, advertising, tourist market development, information services, and industry training programs. Estimated, 1976/77 Staff $ ( 11) 2,281,926 636,108 ( 7) 506,156 758,509 ( 44) 4,182,699 Activity Administration Printing and graphics Market development . Industry development Total vote .. Staff -(12) —(6) -(26) ~(44) Estimates, 1977/78 $ $ 2,286,746 633,489 529,244 788,301 4,237,780 Classification by Standard Objects of Expenditure ( 1) ( 2) ( 2) ( 5) ( 4) ( 44) ( 44) 26,220 16,200 12,684 41,232 18,948 17,400 29,640 77,982 114,444 20,352 13,140 10,656 53,016 37,572 11,208 10,656 29,094 17,268 9,456 567,168 567,168 286,881 122,000 100,000 27,650 4,000 2,100,000 550,000 5,000 20,000 400,000 4,182,699 (01) (04) (10) (20) (30) (35) (40) (50) (55) (60) (75) (80) Salaries—established: Program Manager 2 Research Officer 2 _ Research Officer 1 -(2) Administrative Officer 4 (2) Administrative Officer 3 Administrative Officer 2 Public Information Officer 3 Public Information Officer 2 (5) Public Information Officer 1 (9) Appraiser 3 Clerk 5 Clerk 4 Clerk 3 Clerk 2 Clerk 1 -(4) _(5) Clerk-Stenographer 4 Clerk-Stenographer 3 Clerk-Stenographer 2 Clerk-Typist 1 Stockman 2 Stockman 1 -(3) -(2) Other allowances . (44) (44) 56,112 17,868 13,680 44,472 20,448 18,780 15,984 84,960 125,484 11,496 13,056 11,496 45,072 51,240 9,090 12,096 11,496 32,112 19,236 11,208 625,386 120 625,506 Salaries—temporary 263,432 Travel expense 123,500 Professional and special services 170,000 Office expense 35,000 Office furniture and equipment 5,000 Advertising and publications 1,968,142 Materials and supplies 625,000 Motor-vehicles 15,000 Rentals—outside suppliers 3,200 Acquisition—machinery and equipment 4,000 Grants, contributions, and subsidies 400,000 4,237,780 PROVINCIAL SECRETARY AND TRAVEL INDUSTRY G 63 Vote 44 BEAUTIFUL BRITISH COLUMBIA MAGAZINE Description Publication and circulation of Beautiful British Columbia magazine and other travel literature. Estimated, 1976/77 Estimates, 1977/78 Staff $ Staff $ $ ( 17) 1,173,587 Total vote (17) 1,185,068 Classification by Standard Objects of Expenditure (01) Salaries—established: 13,524 Clerk 6 15,012 ( 2) 23,130 Clerk 4 12,552 ( 5) 50,886 Clerk 3 (4) 44,868 66,708 Clerk 2 (7) 72,984 9,696 Clerk-Stenographer 2 10,704 — Stockman 3 12,696 ( 1) 10,524 Stockman 2 (2) 23,568 ( 17) 174,468 (17) 192,384 253,119 40,000 670,000 36,000 1,173,587 (04) Salaries.—temporary (10) Travel expense (20) Professional and special services (30) Office expense (35) Office furniture and equipment .. (40) Advertising and publications (50) Materials and supplies (60) Rentals—-outside suppliers 246,684 2,000 15,000 38,000 2,000 616,000 43,000 30,000 1,185,068 G 64 Vote 45 ESTIMATES OF EXPENDITURE, 1977/78 CALIFORNIA AND LONDON OFFICES Description The operation of foreign offices to promote tourism to British Columbia. Staff Estimated, 1976/77 $ 54,824 56,603 58,506 ( 6) 169,933 Activity Staff British Columbia, House, London —(2) British Columbia House, San Francisco _(2) British Columbia House, Los Angeles . -(2) Total vote (6) Estimates, 1977/78 $ $ 55,276 56,732 62,712 174,720 ( 6) ( 6) 60,180 11,772 22,266 94,218 4,715 98,933 3,000 20,000 12,000 1,000 5,000 30,000 Classification by Standard Objects of Expenditure (01) Salaries—established: Administrative Officer 4 (3) 62,352 Clerk-Stenographer 5 12,696 Clerk-Stenographer 4 (2) 24,192 Other allowances (04) (10) (30) (35) (40) (90) Salaries—temporary Travel expense Office expense Office furniture and equipment Advertising and publications Other expenditure (6) (6) 99,240 99,240 3,000 20,000 12,000 1,000 5,000 34,480 169,933 174,720 PROVINCIAL SECRETARY AND TRAVEL INDUSTRY G 65 Vote 46 FILM AND PHOTOGRAPHIC Description This Branch is primarily responsible for the creative development of Beautiful British Columbia magazine and all the film, photographic, and editorial output of the Department. Staff Estimated, 1976/77 $ 181,616 223,832 86,300 75,724 ( 19) 567,472 Activity Staff Administration and editorial (9) Photographic movies (3) Photographic stills (4) Graphic production (3) Total vote (19) Estimates, 1977/78 $ $ 188,642 224,840 95,800 78,900 588,182 ( 19) 20,616 31,020 10,656 17,880 9,810 9,036 13,344 13,344 12,036 46,332 43,596 26,052 253,722 13,750 40,000 4,000 1,500 240,000 5,000 9,500 567,472 Classification by Standard Objects of Expenditure (01) Salaries—established: Administrative Officer 4 Public Information Officer 2 (2) Clerk 3 Clerk 1 (2) Clerk-Stenographer 3 Clerk-Typist 2 Laboratory Technician—Colour Photographic Technician 4 Photographic Technician 3 Photographer 4 (3) Photographer 3 (3) Photographer 2 (2) (19) (04) Salaries—temporary ... (10) Travel expense (30) Office expense (35) Office furniture and equipment (50) Materials and supplies (55) Motor-vehicles (75) Acquisition—machinery and equipment 22,236 34,428 11,496 19,512 11,352 9,864 14,784 14,784 13,332 47,340 47,016 28,788 274,932 13,750 41,000 4,000 1,000 240,000 13,500 588,182 G 66 ESTIMATES OF EXPENDITURE, 1977/78 Vote 47 BUILDING OCCUPANCY CHARGES Description Provides for payments to British Columbia Buildings Corporation for rental and maintenance of building accommodation occupied by the Ministry. Estimated, Estimates, 1976/77 1977/78 $ $ — Total vote 5,496,452 Vote 48 COMPUTER AND CONSULTING CHARGES Description Provides for payments to the Computer and Consulting Services Branch of the Ministry of Finance or to the British Columbia Systems Corporation for data processing and management consulting services. Estimated, Estimates, 1976/77 1977/78 $ $ — Total vote 450,000 PROVINCIAL SECRETARY AND TRAVEL INDUSTRY G 67 PUBLIC SERVICE COMMISSION Vote 49 ADMINISTRATION Description Executive—Provides the authority and central direction to the divisions of the Public Service Commission. Administration and Employee Relations Division—This Division has the responsibility of administering all regulations pursuant to the Public Service Act. Recruitment and Selection Division—Provides for the recruitment and selection of most Public Service employees in the Province, based on the merit principle. Staff Development Division—Provides training seminars, administers recognized educational programs, and administers the disbursement of funds for staff education and development of all Public Service employees. Accident Prevention Division—Provides instructional programs, co-ordinates Service-wide safety programs, driver training, and first-aid training. Activity Estimated, 1976/77 Estimates, 1977778 Staff $ Staff $ $ 294,652 Executive (8) 239,886 Administration and Employee Relations 426,606 Division (23) 388,470 1,144,747 Recruitment and Selection Division (60) 1,221,482 ( 6) 412,408 Staff Development Division (10) 513,198 189,453 Accident Prevention Division (7) 201,794 ( 104) 2,467,866 Total vote (108) 2,564,830 Classification by Standard Objects of Expenditure (01) Salaries—established: 39,300 Chairman 39,300 129,900 Commissioners (4) 134,700 12,060 Executive Secretary 2 13,200 28,200 Personnel Officer 7 30,600 ( 2) 40,650 Personnel Officer 6 27,090 47,400 Personnel Officer 5 (2) 52,080 ( 6) 126,420 Personnel Officer 4 (7) 162,120 ( 11) 207,810 Personnel Officer 3 (20) 384,540 — Personnel Officer 3 (2) 42,000 ( 10) 160,080 Personnel Officer 2 14,580 28,200 Program Manager 3 30,600 22,800 Program Manager 1 25,080 18,948 Administrative Officer 3 20,448 ( 1) 16,200 Administrative Officer 1 (2) 32,496 16,728 Public Information Officer 3 18,780 13,524 Clerk 6 — 25,236 Clerk 5 (2) 27,624 11,772 Clerk 4 11,496 ( 13) 133,570 Clerk 3 (12) 133,452 ( 11) 99,650 Clerk 2 (13) 133,824 ( 3) 25,818 Clerk 1 (2) 18,900 22,392 Clerk-Stenographer 5 (2) 23,436 44,016 Clerk-Stenographer 4 (4) 46,632 ( 9) 89,865 Clerk-Stenographer 3 (8) 88,092 ( 4) 39,354 Clerk-Stenographer 2 (7) 75,408 9,144 Clerk-Stenographer 1 — 47,112 Clerk-Typist 2 (5) 49,920 ( 2) 18,192 Clerk-Typist 1 (3) 28,092 17,748 Safety Officer 3 20,916 ( 1) 17,748 Safety Officer 2 (2) 35,820 15,444 Safety Officer 1 — ( 104) 1,525,281 (108) 1,721,226 — Other allowances 1,200 ( 104) 1,525,281 (108) 1,722,426 G 68 ESTIMATES OF EXPENDITURE, 1977/78 Vote 49—Continued Estimated, 1976/77 28,940 (04) 80,000 (07) 74,000 (10) 304,650 (20) 86,870 (30) 7,500 (35) 236,500 (40) 33,700 (50) —■ (55) 2,425 (60) 33,000 (80) 55,000 (90) 2,467,866 Salaries—temporary Fees and allowances—boards, courts Travel expense Professional and special services Office expense Office furniture and equipment Advertising and publications Materials and supplies Motor-vehicles Rentals—outside suppliers Grants, contributions, and subsidies Other expenditure Estimates, 1977/78 $ 18,084 20,000 80,000 320,000 86,870 12,400 225,000 33,700 4,000 8,350 34,000 2,564,830 Vote 50 GRANTS RE PUBLIC SERVICE AND RETIRING ALLOWANCES Description Grants re Public Service—section 53 of the Public Service Act—This benefit is paid to dependents of an employee who dies while in the Public Service. The payment is based on the following: For each continuous year of service to a maximum of six years a benefit equal to one month's salary is paid for each year of service. Retiring Allowance—section 49 of the Public Service Act—This benefit is paid to employees upon retirement who have completed 20 years' continuous service and who are entitled to receive a superannuation allowance. The amount of this benefit is one month's salary plus one-fifth of employee's monthly salary for each full year of continuous service exceeding 20 years to a maximum of 30 years. This benefit also provides a Pre-retirement Allowance for people with long-term service who do not use all of their sick leave and receive an allowance in lieu. Estimated, 1976/77 $ 330,000 3,300,000 3,630,000 Activity Grants re Public Service—section 53 Retiring Allowance—section 49 Estimates, 1977/78 $ $ 520,000 3,450,000 Total vote 3,970,000 Classification by Standard Objects of Expenditure 3,630,000 (90) Other expenditure 3,970,000 PROVINCIAL SECRETARY AND TRAVEL INDUSTRY G 69 Vote 51 PUBLIC SERVICE ADJUDICATION BOARD Description The Board's duties are to investigate, hear, and determine grievances submitted to it by an employee, group of employees, or an agent for employees of the Government; may also be jointly requested to act as a board of arbitration between parties to a collective agreement between the Government and its employees. itimated, 1976/77 $ Class (01) (07) (10) (20) (30) (35) (60) Total vote Staff ____m Estimates, $ 40,000 72,000 13,000 18,000 20,000 163,000 42,500 10,000 15,000 5,000 11,100 20,000 1977/78 $ 266,600 ification by Standard Objects of Expenditure Salaries—established: Chairman . : Vice-Chairman —(2) Secretary Administrative Officer 1 Clerk-Stenoeranher 2 ..._(2) (7) Fees and allowances—boards, courts Travel expense Professional and special services Office exnense — — Office furniture and equipment Rentals—outside suppliers — 266,600 G 70 Vote 52 ESTIMATES OF EXPENDITURE, 1977/78 SUPERANNUATION BRANCH ADMINISTRATION Description Provides policy direction by the Superannuation Commissioner and all administrative and support services for the operation of nine pension plans under the Statutes or regulations listed below. These services include receipt of contributions, calculation and payment of pensions and refunds, short- and long-term investment of available funds, maintenance of accounting and statistical records, and counselling of contributors and employers. Public Service Superannuation Act. Members of the Legislative Assembly Superannuation Act. Municipal Superannuation Act. Teachers' Pensions Act. College Pension Act. British Columbia Railway Company Pensions Fund Rules and Regulations. British Columbia Hydro and Power Authority Pension Fund Regulations. British Columbia Power Commission Superannuation Fund Regulation. Workers' Compensation Board Superannuation Fund Plan. Estimated, 1976/77 Staff $ ( 77) 1,009,546 Total vote Staff -(83) Estimates, 1977/78 $ $ 1,153,661 Classification by Standard Objects of Expenditure ( 18) ( 16) ( 8) ( 2) ( 77) 39,300 11,190 56,400 26,200 19,392 17,400 17,400 31,464 13,440 129,750 68,412 189,552 152,928 71,310 11,058 20,556 30,192 19,602 925,546 25,000 9,000 32,700 14,000 3,000 300 1,009,546 (01) (04) (10) (20) (30) (35) (40) (50) Salaries—established: Superannuation Commissioner Executive Secretary 2 Program Manager 3 Program Manager 2 Research Officer 3 -(2) Administrative Officer 3 Administrative Officer 2 Administrative Officer 1 Clerk 6 Clerk 5 Clerk 4 Clerk 3 Clerk 2 Clerk 1 -(2) -(10) -(6) -(20) .(18) -(9) Clerk-Stenographer 4 Clerk-Stenographer 3 (2) Clerk-Stenographer 2 (3) Clerk-Typist 2 (3) Salaries—temporary Travel expense Professional and special services Office expense Office furniture and equipment Advertising and publications Materials and supplies 39,300 13,050 61,200 28,620 21,420 19,524 18,780 33,408 14,592 136,878 73,326 220,752 181,704 82,680 12,096 22,020 32,112 30,924 (83) 1,042,386 30,500 13,500 12,000 44,400 7,275 3,300 300 1,153,661 PROVINCIAL SECRETARY AND TRAVEL INDUSTRY G 71 Vote 53 PUBLIC SERVICE SUPERANNUATION AND RETIREMENT BENEFITS Description Provides for the employer costs in respect of the Public Service Employees Superannuation Plan matching, 2-per-cent formula, and other statutory contributions, death benefits re pensioners, and Canada Pension Plan contributions. Activity Estimated, 1976/77 Estimates, 1977/78 $ $ $ Government contributions, Provincial 25,500,000 Government Pension Plan 27,300,000 Government contributions, Canada Pen- 6,060,000 sion Plan 6,720,000 100,000 Death benefits re pensioners 100,000 8,400,000 Miscellaneous statutory items 11,000,000 40,060,000 Total vote 45,120,000 Classification by Standard Objects of Expenditure 43,320,000 (90) Other expenditure 49,015,000 3,260,000 (99) Recoveries (Credit) 3,895,000 40,060,000 45,120,000 Vote 54 MEMBERS OF THE LEGISLATIVE ASSEMBLY SUPERANNUATION ACT Description Provides for the employer costs in respect of Members of the Legislative Assembly Superannuation Plan. Estimated, 1976/77 Estimates, 1977/78 150,000 Total vote 135,000 Classification by Standard Objects of Expenditure 150,000 (90) Other expenditure 135,000 G 72 Vote 55 ESTIMATES OF EXPENDITURE, 1977/78 MUNICIPAL SUPERANNUATION ACT Description Provides for the employer costs in respect of Provincial Court Judges who contribute to the Municipal Superannuation Plan and for a special contribution to the plan. Estimated, 1976/77 $ 61,000 Total vote Estimates, 1977/78 $ $ 50,000 Classification by Standard Objects of Expenditure 61,000 (90) Other expenditure 50,000 Vote 56 EMPLOYEE BENEFITS Description Administration—Administers the Extended Health and Dental Plan, the Group Life Insurance Plan, the Medical Services Plan, and the Long-term Disability Plan for all Public Service employees. Employee benefits—Provides for the employer's cost of employee fringe benefits for Public Service employees. Estimated, 1976/77 Activity Staff 103,080 7,152,000 1,935,000 2,240,000 757,000 ( 7) 12,187,080 Staff Employee benefits administration —.(7) Public Service Extended Health and Dental Plan 6,750,000 Public Service Group Insurance Act 1,390,000 Medical Services Plan 3,700,000 Long-term Disability Plan — Estimates, 1977/78 $ $ 112,391 Total vote (7) 11,952,391 ( 7) 20,196 13,332 9,036 33,624 10,032 86,220 560 1,400 9,900 5,000 15,171,000 3,087,000 12,187,080 Classification by Standard Objects of Expenditure (01) Salaries—established: Administrative Officer 4 Clerk 6 Clerk 5 Clerk 4 (3) Clerk-Stenographer 3 (04) Salaries—temporary (10) Travel expense ... (30) Office expense (7) 22,236 14,802 12,696 37,356 11,076 98,166 1,500 1,500 11,000 (35) Office furniture and equipment 225 (90) Other expenditure 14,175,000 (99) Recoveries (Credit) 2,335,000 11,952,391 ATTORNEY-GENERAL G 73 MINISTRY OF THE ATTORNEY-GENERAL Estimated, 1976/77 $ 88,952 2,596,384 20,042,245 5,402,023 26,447,180 33,496,093 374,285 7,000,000 1,532,903 1,740,361 4,972,156 792,255 120,800 272,934 889,500 1,030,050 656,900 350,685 4,031,498 111,837,204 4,219,217 107,617,987 Vote No. 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 Summary Minister's Office Administration and Support Courts Estimates, 1977/78 $ 104,720 3,423,788 24,727,125 7,644,422 29,137,388 40,974,313 392,576 7,300,000 Justice Development Commission 1,721,000 Crown Counsel Police Services Corrections Regional Justice Co-ordination Legal Services Commission Legal Services to Government Judiciary Coroners British Columbia Parole Board Law Reform Commission 2,277,050 5,350,841 980,080 114,416 291,353 1,500,000 1,179,013 745,692 351,078 4,503,510 50,000 Building Occupancy Charges 16,466,107 Computer and Consulting Charges 144,000 Criminal Injuries Compensation Act Public Trustee Fire Marshal Racing Commission Land Registry Program Order in Council Patients' Review Board Less staff reduction salary savings Total of Ministry 149,378,472 2,269,670 147,108,802 Note—See page G 289 for an explanation of the standard objects of expenditure. G 74 ESTIMATES OF EXPENDITURE, 1977/78 Vote 57 MINISTER'S OFFICE Description Provides for the office of the Minister, including his salary and expenses and those of his immediate staff. Estimated, 1976/77 Estimates, 1977/78 Staff $ Staff $ $ ( 5) 88,952 Total vote (6) 104,720 Classification by Standard Objects of Expenditure (01) Salaries—established: 21,600 Attorney-General 24,000 19,464 Ministerial Executive Assistant 19,500 12,420 Secretary to Minister 15,744 11,772 Stenographer to Attorney-General 11,412 9,696 Clerk-Stenographer 3 10,704 — Clerk-Stenographer 1 9,360 ( 5) 74,952 (6) 90,720 9,000 (10) Travel expense 8,000 5,000 (30) Office expense 4,000 — (35) Office furniture and equipment 2,000 88,952 104,720 ATTORNEY-GENERAL G 75 Vote 58 ADMINISTRATION AND SUPPORT Description Provides for (a) central over-all policy and executive direction; (b) administrative services, including financial and personnel administration; (c) systems and procedures, a systems design group capable of developing manual and computer-based information systems for all programs of the Ministry; (ii) information and library services, provides a resource unit to develop and maintain projects on a Ministerial basis in the areas of public education, information services, audio-visual and printed materials, establish cross systems communication channels both internally and for the public; and responsible for the orderly publication of consolidated Statutes and regulations, and reports of the decisions of the courts of British Columbia; and to order all books and other information rendered for the Ministry and to maintain a catalogue of all texts and publications; (e) facilities, the co-ordination of the planning and management of Ministry facilities; and serving as liaison with the Ministry of Highways and Public Works. Activity Estimated, 1976/77 Estimates, 1977/78 Staff $ Staff $ $ ( 19) 311,542 Deputy Minister's office (17) 400,702 ( 53) 711,642 Administrative (65) 897,231 1,400,000 Systems and procedures (32) 1,567,521 ( 6) 123,200 Information and library services (7) 275,242 ( 3) 50,000 Facilities (12) 283,092 ( 113) 2,596,384 Total vote (133) 3,423,788 Classification by Standard Objects of Expenditure (01) Salaries—established: 45,900 Deputy Attorney-General 45,900 37,000 Associate Deputy Attorney-General ... 38,880 Executive Director, Finance and Ad- 31,000 ministration 30,800 — Executive Director, Policy Planning .. 29,400 — Director, Facilities 35,000 30,910 Director, Systems and Procedures . 29,400 — Policy Analyst (2) 44,856 42,000 Budget Officer (2) 44,064 25,000 Legal Officer 2 24.216 21,000 Legal Officer 1 21,000 — Personnel Officer 6 25,836 ( 2) 44,640 Personnel Officer 5 — — Personnel Officer 4 21,420 ( 2) 36,570 Personnel Officer 3 (4) 79,920 ( 4) 61,440 Personnel Officer 2 (2) 33,780 24,000 Program Manager 1 25,388 — Architect 5 24,000 — Engineer 30,000 16,080 Librarian 3 19,236 12,000 Librarian 1 14,844 — Research Officer 5 21,420 ( 1) 17,000 Research Officer 3 (6) 112,176 15,144 Research Officer 2 16,200 — Administrative Officer 4 22,236 34,452 Administrative Officer 2 (2) 37,560 20,400 Public Information Officer 5 21,228 12,262 Public Information Officer 1 13,356 18,744 Programmer Analyst 5 18,048 17,064 Programmer Analyst 4 18,780 ( 1) 15,168 Programmer Analyst 3 (2) 31,008 ( 2) 27,264 Programmer Analyst 2 15,504 64,440 Systems Analyst 5 (3) 64,848 — Systems Analyst 4 19,524 G 76 ESTIMATES OF EXPENDITURE, 1977/78 Vote 58—Continued Estimated, 1976/77 Staff ( 1) ( 5) 2) 5) 8) 12) 8) 5) 7) 3) 8) 1) 4) 17,916 68,940 12,060 11,412 13,872 23,952 55,284 76,644 106,338 66,456 10,752 22,464 48,872 65,574 8,568 26,994 68,394 21,144 11,568 10,464 38,640 10,524 ( 113) 1,466,310 ( 113) 1,466,310 250,864 51,128 398,020 118,642 36,000 22,920 16,000 3,500 225,000 8,000 2,596,384 Systems Analyst 3 .... Systems Analyst 2 Systems Analyst 1 Executive Secretary 2 Executive Secretary 1 Clerk 6 Staff -(2) -(5) Clerk 5 (3) Clerk 4 (3) Clerk 3 (12) Clerk 2 (16) Clerk 1 (9) Clerk-Stenographer 5 Clerk-Stenographer 4 (2) Clerk-Stenographer 3 (8) Clerk-Stenographer 2 (2) Clerk-Stenographer 1 Clerk-Typist 2 (9) Clerk-Typist 1 Court Recorder (2) Data Processing Operator 3 Data Processing Operator 2 (2) Key-punch Operator 4 Key-punch Operator 3 Key-punch Operator 2 (2) Key-punch Operator 1 Engineering Aide 1 Other allowances (133) (04) Salaries—temporary (10) Travel expense (20) Professional and special services (30) Office expense (35) Office furniture and equipment __ (40) Advertising and publications (50) Materials and supplies (55) Motor-vehicles (60) Rentals—outside suppliers (90) Other expenditure Estimates, 1977/78 $ 35,436 83,760 12,600 12,240 15,444 41,520 37,948 131,136 162,210 82,698 11,496 23,592 86,856 21,408 9,756 92,058 9,360 23,544 22,152 12,096 20,172 9,972 10,560 1,997,842 14,500 (133) 2,012,342 134,409 70,000 548,537 120,000 36,000 11,500 135,000 350,000 6,000 3,423,788 ATTORNEY-GENERAL G 77 Vote 59 COURTS Description Provides for (a) Headquarters, executive direction of the Court Administration, Sheriff, and Court Reporter Programs and the detailed planning for court services and the development of management systems and improved court procedures; (b) Court administration, the administration of all levels of courts: Provincial, County, Supreme, and Appeal Courts; (c) Sheriff services, the administration of the Sheriffs Act, security during trial sessions, escorting of prisoners between courts and institutions, and operation of Provincial lock-ups; (rf) Court reporters, the reporting and recording of judicial proceedings throughout the Province; (e) Civil enforcement of fines, a skip-tracing service. Estimated, 1976/77 Staff $ ( 4) 84,888 ( 16) 326,800 ( 705) 9,656,360 ( 448) 7,399,420 ( 153) 2,434,105 140,672 (1,333) 20,042,245 Activity Staff Headquarters (60) Court planning Court administration (689) Sheriffs (443) Court reporters (155) Civil enforcement of fines (7) Total vote -(1,354) Estimates, 1977/78 1,892,131 10,886,191 8,759,180 3,073,519 116,104 24,727,125 ( 2) 2) 6) 1) 3) 1) 2) 6) ( 1) 6) 14) 6) ( 2) 374) 4) 79,980 35,000 25,000 31,000 41,700 180,372 22,080 55,800 20,160 51,000 153,000 25,500 14,400 22,000 72,900 13,680 11,500 21,276 54,744 106,608 231,720 92,028 16,800 24,000 4,629,981 48,000 Classification by Standard Objects of Expenditure (01) Salaries—established: Associate Deputy Minister Director Chief Court Administrator Deputy Chief Court Administrator Program Manager 4 ... Program Manager 3 Program Manager 2 (2) Program Manager 1 (3) Legal Officer 2 (5) Legal Officer 1 (2) Program Administrator 3 (9) Program Administrator 2 (2) Sheriff 4 Sheriff 3 Sheriff 2 (7) Sheriff 1 Assistant Librarian Research Officer 5 Research Officer 3 (4) Research Officer 2 Research Officer 1 Administrative Officer 5 (7) Administrative Officer 4 (3) Administrative Officer 3 (12) Administrative Officer 2 (28) Administrative Officer 1 (25) Administrator Systems Analyst 4 Systems Analyst 3 (3) Systems Analyst 2 _(3) Systems Analyst 1 Deputy Sheriff 4 (4) Deputy Sheriff 3 (19) Deputy Sheriff 2 (60) Deputy Sheriff 1 (291) Procedural Assistant 39,000 40,000 30,600 29,400 26,640 46,700 73,148 139,412 32,400 179,034 34,240 27,072 181,242 23,898 21,420 74,784 162,816 67,896 235,528 494,016 410,520 22,500 61,344 51,000 12,816 74,748 327,362 953,862 4,251,149 G 78 ESTIMATES OF EXPENDITURE, 1977/78 Vote 59—Continued Estimated, 1976/77 Staff $ 15,180 ( 3) 46,332 38,832 ( 17) 232,305 ( 69) 907,716 ( 22) 248,364 < 66) 675,418 12,060 ( 2) 27,744 ( 7) 89,160 ( 21) 242,162 ( 43) 418,812 ( 24) 216,400 ( 17) 142,740 ( 15) 223,644 ( 21) 297,028 ( 20) 263,676 ( 71) 877,222 ( 137) 1,562,124 ( 47) 450,004 99,197 ( 10) 103,906 ( 39) 385,964 ( 21) 196,932 ( 11) 100,992 ( 69) 632,620 ( 90) 771,878 12,408 ( 4) 71,280 18,000 ( 9) 189,480 18,000 ( 5) 107,500 ( 2) 33,000 ( 4) 57,600 12,000 21,000 ( 2) 19,392 15,600 (1,333) 15,933,901 20,664 (1,333) 15,954,565 200,000 650,000 946,500 765,000 587,000 299,500 25,000 170,180 210,500 35,000 199,000 20,042,245 -(5) -(2) -(16) Staff Official Court Reporter 6 Official Court Reporter 5 _ Official Court Reporter 4 . Official Court Reporter 3 . Official Court Reporter 2 (83) Official Court Reporter 1 (18) Court Recorder (56) Executive Secretary 2 Executive Secretary 1 Clerk 6 Clerk 5 Clerk 4 Clerk 3 Clerk 2 Clerk 1 Court Clerk 6 Court Clerk 5 Court Clerk 4 Court Clerk 3 (78) Court Clerk 2 (133) Court Clerk 1 (32) -(28) -(8) -(16) -(57) -(28) -(9) -(14) -(13) -(10) Clerk-Stenographer Clerk-Stenographer Clerk-Stenographer Clerk-Stenographer Clerk-Stenographer Clerk-Typist 2 Clerk-Typist 1 Building Maintenance Worker Instructor Assistant Instructor -(9) -(12) -(34) -(23) -(4) -(85) -(73) Microfilm Operator 1 Traffic Adjudicator Regional Court Administrator Project Supervisor -(3) Court Consultant/Director Method Analyst Mediator Camera Operator Project Director Witness Notifier — Recorder Supervisor Isolation allowance Other allowances (1,354) (04) Salaries—temporary (07) Fees and allowances—boards, courts (10) Travel expense (20) Professional and special services (30) Office expense (35) Office furniture and equipment (40) Advertising and publications (50) Materials and supplies _. (55) Motor-vehicles (75) Acquisition-—machinery and equipment (90) Other expenditure Estimates, 1977/78 78,240 30,648 223,836 1,076,904 215,602 626,066 13,800 12,240 409,944 114,240 199,248 624,592 284,666 83,802 233,646 211,404 150,024 1,107,174 1,715,328 381,223 112,620 140,352 382,218 240,852 39,900 891,884 702,909 13,392 24,600 19,560 9,800 36,039 18,531,300 572,165 (1,354) 19,103,465 641,714 925,000 941,500 1,899,596 780,000 217,000 5,000 178,000 5,000 20,000 10,850 24,727,125 ATTORNEY-GENERAL G 79 Vote 60 CROWN COUNSEL Description Provides for Crown Counsel services throughout the Province for criminal cases at Provincial, County, and Supreme Courts, and Court of Appeal. Estimated, 1976/77 Staff $ ( 220) 5,402,023 Staff Total vote (220) Estimates, 1977/78 $ $ 7,644,422 ( ID ( 99) 19) 40) 6) 2) 36,500 373,728 801,157 1,924,705 25,000 17,880 13,080 86,000 16,716 11,190 205,882 383,299 56,592 17,892 ( 220) 3,969,621 118,860 108,650 1,009,892 73,400 60,000 51,600 10,000 5,402,023 Classification by Standard Objects of Expenditure (01) Salaries—established: Director Legal Officer 3 (04) (10) (20) (30) (35) (50) (55) (12) Legal Officer 2 (31) Legal Officer 1 (98) Program Manager 2 Research Officer 3 Research Officer 1 Para Legal Officer Administrative Officer Clerk 4 -(6) Clerk-Stenographer Clerk-Stenographer Clerk-Stenographer Clerk-Stenographer Clerk-Typist 2 Clerk-Typist 1 (23) (25) (3) -(12) -(3) Materials and supplies Motor-vehicles 38,892 433,192 904,549 1,848,187 28,260 21,420 13,992 84,000 18,414 12,552 275,742 279,015 31,234 9,360 122,927 30,109 (220) 4,151,845 92,077 196,000 Salaries—temporary Travel expense Professional and special services 3,000,000 Office expense Office furniture and equipment 97,000 60,000 29,000 18,500 7,644,422 G 80 Vote 61 ESTIMATES OF EXPENDITURE, 1977/78 POLICE SERVICES Description Provides for (a) improvement of police effectiveness through the raising of police standards, the establishment and supervision of training programs, developing police/community relations, and co-ordinating all aspects of policing throughout the Province; (b) reduction of identified types of organized crime and increasing public awareness of the extent and nature of organized crime through research, analysis, and investigation; (c) policing of the Province under contract with the Royal Canadian Mounted Police; (rf) reimbursement to policing/security authorities for miscellaneous expenses incurred on behalf of the Province. Estimated, 1976/77 Staff $ ( 19) 1,369,259 1,737,539 23,290,382 50,000 ( 48) 26,447,180 Activity Staff British Columbia Police Commission (15) Co-ordinated Law Enforcement Unit (29) Royal Canadian Mounted Police Contract Police, general expenses Total vote -(44) Estimates, 1977/78 $ $ 1,651,596 1,534,792 25,901,000 50,000 29,137,388 ( 13) ( 2) 43,860 74,040 35,000 29,496 39,000 35,000 31,000 24,000 26,160 28,000 275,887 20,476 13,884 12,000 21,768 35,148 29,916 11,460 ( 2) 10,320 19,404 ( 2) 10,320 21,633 9,696 18,072 8,842 Classification by Standard Objects of Expenditure (01) Salaries—established: Chairman, B.C. Police Commission ... Commissioner, B.C. Police Commission (2) Director of Planning, B.C. Police Commission Director, B.C. Police Commission Director, CLEU Executive Officer Program Manager 4 Program Manager 3 Program Manager 1 Strategic Planner ... Legal Officer 3 Program Administrator 5 (12) Program Administrator 4 Research Officer 5 Research Officer 4 Research Officer 2 Research Officer 1 Interviewer 1 Administrative Officer 3 Administrative Officer 1 . Systems Analyst 1 Executive Secretary 2 . Clerk 6 Clerk 5 Clerk 4 Clerk 3 Clerk 2 -(2) -(2) 12,936 Clerk-Stenographer 5 Clerk-Stenographer 4 Clerk-Stenographer 3 Clerk-Stenographer 2 Clerk-Typist 2 Clerk-Typist 1 Stockman 3 -(3) -(2) Building Service Worker 2 43,980 74,040 38,880 33,396 30,600 25,800 27,300 30,300 284,964 17,868 14,412 23,496 40,896 13,548 12,900 16,368 13,788 12,084 10,584 9,540 35,676 10,704 10,200 20,172 9,570 12,696 12,312 ATTORNEY-GENERAL G 81 Vote 61—Continued Estimated, 1976/77 Estimates, 1977/78 Staff Staff 12,744 27,000 21,516 Driver Research Consultant Research Associate ... ( 48) 958,578 (44) — (04) Salaries—temporary 58,800 265,192 24,827,954 76,000 6,500 8,500 25,000 21,000 33,656 85,000 81,000 26,447,180 (07) Fees and allowances—boards, courts (10) Travel expense . (20) Professional and special services (30) Office expense (35) Office furniture and equipment (40) Advertising and publications (50) Materials and supplies (55) Motor-vehicles (60) Rentals—outside suppliers (75) Acquisition—machinery and equipment (90) Other expenditure 886,074 10,600 353,014 27,471,260 95,860 6,035 20,700 59,200 21,000 16,500 116,145 81,000 29,137,388 G 82 Vote 62 ESTIMATES OF EXPENDITURE, 1977/78 CORRECTIONS Description Provides for (a) administration and direction of all correctional programs; (b) institutional services, the operation of institutional facilities for custody of convicted persons; (c) community services, an alternative to incarceration in large institutions by operation of small community-based units with adult and juvenile programs, including Family and Children's Court services; (<i) planning and development, research and information regarding correctional methods, and for the training and development of staff; (e) inspection and standards, the physical inspection of all institutional centres and development of standardized procedures in security of these institutions. Estimated, 1976/77 Staff (1,104) ( 519) ( 50) 92,634 21,079,432 10,623,828 1,609,445 90,754 (1,681) 33,496,093 Activity Staff Administration (4) Institutional services (1,130) Community services (630) Planning and development (49) Inspection and standards (4) Total vote (1,817) Estimates, 1977/78 $ $ 97,554 25,347,121 13,477,201 1,943,011 109,426 40,974,313 4) 6) 11) 12) 25) ( 7) ( 38) ( 167) 39,000 118,836 147,210 54,420 240,510 82,560 250,380 455,118 19,416 33,660 ( 1) 27,600 ( 18) 280,926 14,424 19,860 ( 1) 14,772 ( 4) 62,640 23,940 ( 1) 18,756 144,544 494,020 617,546 2,521,656 Classification by Standard Objects of Expenditure (01) Salaries—established: Deputy Minister Commissioner Program Manager 4 Program Manager 3 Program Manager 2 Program Manager 1 Director 4, Corrections Director 2, Corrections -(3) -(2) -(5) -(8) -(2) -(9) Director 1, Corrections (4) Deputy Director 2, Corrections (3) Deputy Director 1, Corrections ..(19) Legal Officer 1 Program Administrator 5 (7) Program Administrator 4 (3) Program Administrator 3 (3) Executive Assistant Business Manager Accountant Medical Officer 3 Medical Officer 2 (2) Nurse 5 Nurse 3 (2) Nurse 2 (18) Pharmacist 2 Research Officer 4 . Research Officer 3 Chaplain Psychologist 4 Psychologist 3 Psychiatric Social Worker 5 Social Worker 3 Social Worker 2 Social Worker 1 Family Counsellor Probation Officer 5 Probation Officer 4 Probation Officer 3 Probation Officer 2 -(2) -(3) -(2) ......(2) .....(7) .....(7) ...__.(2) ..._.(4) ...(27) -(53) .(160) 41,400 95,692 47,784 145,980 186,576 60,120 231,016 88,650 71,532 418,680 25,788 124,110 63,450 59,490 23,760 19,032 71,760 19,296 33,864 287,628 19,068 22,950 40,116 53,880 26,892 46,356 20,004 37,944 126,624 113,208 28,968 96,096 562,572 1,003,236 2,826,480 ATTORNEY-GENERAL G 83 Vote 62—Continued Estimated, 1976/77 Staff $ ( 92) 1,210,610 ( 28) 364,028 ( 2) 21,966 14,676 12,060 ( 4) 52,056 ( 10) 112,608 ( 13) 131,700 ( 2) 17,462 ( 3) 25,770 ( 2) 23,544 ( 5) 52,482 ( 33) 338,570 ( 31) 289,299 ( 6) 50,138 ( 33) 300,572 ( 8) 69,400 13,788 19,416 ( 5) 78,348 35,376 15,036 ( 1) 17,028 ( 3) 48,984 ( 2) 31,476 ( 4) 59,136 272,064 16,512 ( 48) 817,866 ( 128) 1,908,184 ( 44) 596,454 ( 537) 7,270,608 ( 223) 2,800,729 ( 2) 35,988 ( 7) 115,956 ( 35) 518,892 22,884 13,632 ( 7) 156,910 (1,681) 23,634,002 1,149,259 Estimates, 1977/78 Staff $ Probation Officer 1 (65) 1,038,810 Interviewer 2 (25) 362,562 Interviewer 1 (6) 78,862 Medical Technologist 3 15,768 Administrative Officer 3 (2) 40,896 Supervisor of Stores 1 16,944 Executive Secretary 2 13,200 Clerk 5 (3) 42,552 Clerk 4 (11) 138,840 Clerk 3 (16) 180,824 Clerk 2 _._.(8) 80,456 Clerk 1 9,450 Clerk-Stenographer 5 (3) 37,536 Clerk-Stenographer 4 (11) 131,130 Clerk-Stenographer 3 (42) 514,248 Clerk-Stenographer 2 (22) 230,376 Clerk-Stenographer 1 — Clerk-Typist 2 (10) 105,818 Clerk-Typist 1 (1) 9,864 Laboratory Technician 3 14,868 Foreman of Works 2 20,940 Foreman Carpenter 2 (2) 35,388 Foreman Carpenter 1 — Foreman Electrician 1 (2) 38,184 Foreman Plumber 1 18,096 Carpenter (4) 67,056 Painter 16,224 Electrician (2) 36,744 Plumber (2) 34,728 Mechanic 6 17,292 Mechanic 5 16,668 Mechanic 3 (3) 47,844 Mechanic 2 15,060 Instructor (19) 302,346 Senior Hospital Officer, Haney 18,384 Senior Correctional Officer (64) 1,110,072 Principal Officer (165) 2,553,100 Correctional Officer (143) 1,513,698 Correctional Officer/Security Officer (732) 10,800,258 Security Officer (11) 148,736 Food Service Officer 3 (3) 57,816 Food Service Officer 2 (6) 110,304 Food Service Officer 1 (36) 587,022 Shop Foreman 2 18,996 Shop Foreman 1 (5) 85,380 Dentist 2 26,016 X-ray Technician — Hospital Officer 15,996 Security Matron (2) 27,828 Regional Director — Community Service Officer (5) 73,092 Volunteer Co-ordinator (2) 35,184 Tradesman 16,764 Other allowances (1,817) 28,068,222 1,716,110 (1,681) 24,783,261 (1,817) 29,784,332 G 84 ESTIMATES OF EXPENDITURE, 1977/78 Vote 62—Continued Estimated, 1976/77 2,252,391 (04) 787,155 (10) 1,370,509 (20) 316,292 (30) 199,290 (35) 5,225 (40) 2,896,722 (50) 250,000 (55) 74,946 (60) 25,185 (70) 199,000 (75) 277,717 (80) 58,400 (90) 33,496,093 Estimates, 1977/78 $ Salaries—temporary 2,987,843 Travel expense 1,000,000 Professional and special services 1,966,000 Office expense 300,000 Office furniture and equipment 71,880 Advertising and publications 5,000 Materials and supplies 3,000,000 Motor-vehicles 400,000 Rentals—outside suppliers 57,000 Acquisition—land and buildings 50,000 Acquisition—machinery and equipment 290,258 Grants, contributions, and subsidies 1,000,000 Other expenditure 62,000 40,974,313 Vote 63 REGIONAL JUSTICE CO-ORDINATION Description Provides the opportunity for citizens to participate in the planning and operation of justice services, including information and program development. Estimated, 1976/77 Staff $ ( 17) 374,285 Staff Total vote (17) Estimates, 1977/78 $ $ 392,576 ( 9) 34,992 185,172 72,066 ( 17) 292,230 45,000 27,000 10,055 (10) (20) (30) (35) (40) (50) 374,285 Classification by Standard Objects of Expenditure (01) Salaries—established: Director Program Manager 1 Administrative Officer 2 Clerk-Stenographer 3 (9) -(7) (17) Travel expense Professional and special services Office expense Office furniture and equipment Advertising and publications _ Materials and supplies 34,992 182,028 76,256 293,276 58,000 10,800 24,100 5,600 500 300 392,576 ATTORNEY-GENERAL G 85 Vote 64 LEGAL SERVICES COMMISSION Description Provides for policy direction in all areas of criminal and civil legal aid; legal information and education programs related to legal services available to the public; funds for legal aid programs. Estimated, 1976/77 $ 7,000,000 Total vote Estimates, 1977/78 $ $ 7,300,000 Classification by Standard Objects of Expenditure 7,000,000 (80) Grants, contributions, and subsidies 7,300,000 Vote 65 JUSTICE DEVELOPMENT COMMISSION Description Provides research capability for the development and evaluation of programs designed to improve the justice system and also the capacity to fund diversionary programs. Estimated, 1976/77 Staff $ ( 11) 1,532,903 Total vote Estimates, 1977/78 $ $ 1,721,000 3) 2) 2) ( 2) ( ID 31,000 55,500 37,200 30,288 12,072 17,472 183,532 Classification by Standard Objects of Expenditure (01) Salaries—estimated: Program Manager 4 Research Officer Research Officer Research Officer Clerk 5 Clerk-Stenographer 3 10,000 (10) Travel expense 10,000 254,972 (20) Professional and special services 200,000 1,600 (30) Office expense 8,500 9,990 (35) Office furniture and equipment 2,500 1,072,809 (80) Grants, contributions, and subsidies . 1,500,000 1,532,903 1,721,000 G 86 ESTIMATES OF EXPENDITURE, 1977/78 Vote 66 LEGAL SERVICES TO GOVERNMENT Description Provides for (a) advice and counsel to Government ministries re legal matters and interpretation of Statute law; (6) advice to Government ministries re constitutional and administrative law and intergovernmental matters; (c) Statute preparation, drafting services to Government ministries; (d) Statute revision, the production of Revised Statutes, maintenance and updating of Federal and Provincial Statutes. Activity Estimated, 1976/77 Estimates, 1977/78 Staff $ Staff $ $ ( 14) 1,139,489 Advice to Government, civil (21) 1,406,427 ( 6) 340,848 Advice to Government, constitutional (7) 547,756 ( 9) 207,317 Statute preparation (11) 263,197 52,707 Statute revision (2) 59,670 ( 31) 1,740,361 Total vote (41) 2,277,050 Classification by Standard Objects of Expenditure (01) Salaries—established: 36,435 Associate Deputy Minister 38,880 ( 5) 170,100 Legal Officer 3 (4) 148,720 ( 9) 236,650 Legal Officer 2 (11) 315,708 ( 6) 131,500 Legal Officer 1 (10) 174,228 — Executive Secretary 1 11,790 13,140 Clerk 5 14,184 — Clerk 4 11,634 9,690 Clerk 3 —• 10,572 Clerk-Stenographer 5 — 32,928 Clerk-Stenographer 4 (3) 36,126 ( 4) 38,846 Clerk-Stenographer 3 (9) 98,832 ( 31) 679,861 (41) 850,102 — Other allowances 5,000 ( 31) 679,861 (41) 855,102 25,000 (10) Travel expense 34,000 975,000 (20) Professional and special services 1,300,000 33,225 (30) Office expense . 50,000 15,000 (35) Office furniture and equipment 10,000 — (40) Advertising and publications 22,400 12,275 (50) Materials and supplies 5,548 1,740,361 2,277,050 ATTORNEY-GENERAL G 87 Vote 67 JUDICIARY Description Provides for (a) administrative and support services for Justices of the Supreme Court and Judges of the County Court; (b) adjudication of the law in the Provincial Court of British Columbia, including criminal trials, Small Claims Division, and Family and Children's Court services. Activity Estimated, 1976/77 Estimates, 1977/78 Staff $ Staff $ $ ( 25) 362,808 Supreme and County Court (28) 512,074 ( 125) 4,609,348 Provincial Court (122) 4,838,767 ( 150) 4,972,156 Total vote (150) 5,350,841 Classification by Standard Objects of Expenditure (01) Salaries—established: 40,000 Chief Judge __ 41,400 38,500 Associate Chief Judge 39,900 — District Judge (9) 355,600 ( 9) 330,000 Senior Judge — 3,429,500 Judge (98) 3,665,200 29,000 Legal Officer 2 32,208 22,080 Legal Officer 1 22,080 22,500 Executive Assistant to Chief Justice .. 19,500 — Executive Secretary 1 11,496 12,060 Secretary to Chief Justice 13,200 — Librarian 2 13,884 ( 18) 188,940 Clerk 3 (15) 157,977 ( 16) 176,836 Clerk-Stenographer 5 (15) 184,830 10,334 Clerk-Stenographer 4 11,208 9,890 Clerk-Stenographer 3 (3) 31,392 9,696 Driver 11,496 ( 150) 4,319,336 (150) 4,611,371 329,000 (04) Salaries—temporary 326,000 108,000 (10) Travel expense 200,000 125,000 (20) Professional and special services 100,000 45,000 (30) Office expense 50,000 24,000 (35) Office furniture and equipment 29,000 14,820 (50) Materials and supplies 11,470 6,000 (55) Motor-vehicles 23,000 1,000 (90) Other expenditure — 4,972,156 5,350,841 G 88 Vote 68 ESTIMATES OF EXPENDITURE, 1977/78 CORONERS Description Provides for ascertaining cause of death when violent or unnatural death is suspected. Estimated, 1976/77 Staff $ ( 14) 792,255 Staff Total vote (14) Estimates, 1977/78 $ $ 980,080 ( 14) ( 14) 60,000 15,648 14,652 13,788 50,865 31,740 10,320 9,396 206,409 206,409 Classification by Standard Objects of Expenditure (01) Salaries—established Coroners (2) Laboratory Technician 5 Laboratory Technician 4 Laboratory Technician 3 Laboratory Technician 2 (4) Clerk-Stenographer 4 (3) Clerk-Stenographer 3 Clerk-Stenographer 2 Other allowances (14) (14) 58,300 16,884 15,816 14,868 54,822 34,668 11,496 10,332 217,186 36,482 253,668 55,116 (04) 12,000 (07) 6,000 (10) 450,000 (20) 11,600 (30) 2,380 (35) 11,750 (50) 10,000 (55) 27,000 (60) 792,255 Salaries—temporary Fees and allowances—boards, courts Travel expense Professional and special services Office expense Office furniture and equipment Materials and supplies Motor-vehicles Rentals—outside suppliers 6,320 6,000 684,192 12,000 2,400 10,500 5,000 980,080 ATTORNEY-GENERAL G 89 Vote 69 BRITISH COLUMBIA PAROLE BOARD Description Provides for adjudication re paroling of young-adult offenders into the community after completing a correctional training program. Estimated, 1976/77 Staff $ ( 7) 120,800 Total vote Staff -(6) Estimates, 1977/78 $ $ 114,416 ( 7) 30,900 14,500 16,200 10,300 10,640 9,252 8,508 100,300 Classification by Standard Objects of Expenditure (01) Salaries—established: Chairman Vice-Chairman Administrative Officer 3 Clerk 4 Clerk-Stenographer 5 Clerk-Stenographer 2 Clerk-Typist 1 (6) 30,900 17,484 12,696 12,696 9,972 9,168 92,916 15,000 3,000 1,500 1,000 120,800 (07) Fees and allowances—boards, courts (10) Travel expense (30) Office expense (35) Office furniture and equipment 15,000 4,000 1,500 1,000 114,416 G 90 Vote 70 ESTIMATES OF EXPENDITURE, 1977/78 LAW REFORM COMMISSION Description Provides for research into the Statute laws of the Province and the making of recommendations for change as required. Estimated, 1976/77 Staff $ ( 8) 272,934 Total vote Staff -(8) Estimates, 1977/78 $ $ 291,353 ( 8) 43,055 27,000 27,000 22,000 11,500 11,268 16,800 158,623 2,000 60,000 5,000 10,000 10,000 2,500 17,742 7,069 272,934 Classification by Standard Objects of Expenditure (01) Salaries—established: Chairman, Law Reform Commission 43,055 Counsel 32,340 Director of Research 30,000 Senior Legal Research Officer 20,895 Junior Legal Research Officer 12,000 Commission Secretary 15,166 Clerk-Stenographer 2 (2) 23,297 (8) (04) Salaries—temporary (07) Fees and allowances—boards, courts (10) Travel expense (20) Professional and special services (30) Office expense (35) Office furniture and equipment (40) Advertising and publications (50) Materials and supplies 176,753 2,000 66,000 4,000 6,000 10,000 2,500 17,000 7,100 291,353 Vote 71 CRIMINAL INJURIES COMPENSATION ACT Description Provides for compensation for victims of violent and certain other crimes Estimated, 1976/77 $ 889,500 Total vote Estimates, 1977/78 $ $ 1,500,000 Classification by Standard Objects of Expenditure 889,500 (80) Grants, contributions, and subsidies 1,500,000 ATTORNEY-GENERAL G 91 Vote 72 PUBLIC TRUSTEE Description Provides for the protection of estates and financial interests of minors and mentally disordered persons and the administration of estates of deceased persons. Estimated, 1976/77 Staff $ ( 77) 1,030,050 Total vote Staff -(77) Estimates, 1977/78 $ $ 1,179,013 ( 7) ( 7) ( 4) ( 15) ( 77) ( 77) 30,840 59,884 72,392 16,200 19,776 98,196 232,224 78,169 67,308 33,144 49,932 134,448 17,172 11,724 921,409 921,409 30,641 13,000 4,000 40,000 21,000 1,030,050 Classification by Standard Objects of Expenditure (01) Salaries—established: Public Trustee 36,877 Legal Officer 1 (3) 71,196 Administrative Officer 3 (4) 79,476 Administrative Officer 1 17,484 Audit Accountant 5 22,236 Clerk 6 (11) 165,054 Clerk 5 (19) 259,590 Clerk 4 (7) 86,166 Clerk 3 (6) 64,728 Clerk 2 10,332 Clerk 1 (3) 27,792 Clerk-Stenographer 3 (5) 55,608 Clerk-Typist 2 (12) 123,246 Clerk-Typist 1 (2) 19,224 Stockman 3 12,696 (77) 1,051,705 Other allowances 15,148 (77) 1,066,853 (04) Salaries—temporary (10) Travel expense (20) - - • ■ (30) Professional and special services Office expense . (35) Office furniture and equipment (55) Motor-vehicles 26,360 18,000 3,500 44,500 15,800 4,000 1,179,013 G 92 Vote 73 ESTIMATES OF EXPENDITURE, 1977/78 FIRE MARSHAL Description Provides for the collection and dissemination of information in regard to fires in the Province, the investigation of and holding of inquiries into fires and conditions under which fires are likely to occur, research into methods of fire prevention and assistance in the formation and training of volunteer firefighting forces. Estimated, 1976/77 Staff $ ( 37) 656,900 Total vote Staff -(37) Estimates, 1977/78 $ $ 745,692 ( 7) ( 18) ( 2) ( 37) ( 37) 26,220 18,480 53,244 122,452 258,156 17,748 11,412 9,612 9,168 9,612 16,824 552,928 552,928 Classification by Standard Objects of Expenditure (01) Salaries—established: Fire Marshal Deputy Fire Marshal Inspector 3, Fire Marshal's Office (3) Inspector 2, Fire Marshal's Office (10) Inspector 1, Fire Marshal's Office (15) Training Co-ordinator Clerk 4 Clerk 3 Clerk-Stenographer 3 Clerk-Stenographer 2 Clerk-Typist 2 Clerk-Typist 1 Other allowances (37) (37) 28,620 24,612 62,748 190,680 220,974 13,414 12,696 11,208 10,464 9,972 9,972 9,432 604,792 50,000 654,792 40,000 (10) Travel expense 44,000 21,500 (20) Professional and special services 10,000 20,772 (30) Office expense 13,000 4,000 (35) Office furniture and equipment 2,700 1,000 (40) Advertising and publications 1,000 4,000 (50) Materials and supplies 4,000 6,000 (55) Motor-vehicles 12,000 6,700 (75) Acquisition—machinery and equipment 4,200 656,900 745,692 ATTORNEY-GENERAL G 93 Vote 74 RACING COMMISSION Description Provides for the control and regulation of horse-racing in the Province, including the licensing of all personnel engaged in operation of racetracks. Estimated, 1976/77 Staff $ ( 10) 350,685 Staff Total vote (10) Estimates, 1977/78 $ $ 351,078 21,422 55,641 13,248 25,776 14,592 9,168 7,584 ( 10) 147,431 ( 10) 147,431 40,254 (04) 16,500 (07) 25,000 (10) 111,000 (20) 7,500 (30) 3,000 (35) 350,685 Classification by Standard Objects of Expenditure (01) Salaries—established: Commission Secretary Steward, Racing Commission (3) Chief Investigator Investigator 1 (2) Investigator, Deputy Steward Clerk-Stenographer 4 Clerk-Typist 1 Other allowances Salaries—temporary Fees and allowances—boards, courts Travel expense Professional and special services Office expense Office furniture and equipment . 24,000 62,000 15,000 28,000 15,200 11,081 9,775 (10) 165,056 7,500 (10) 172,556 25,752 ts .... 11,800 20,900 106,290 10,780 3,000 351,078 G 94 Vote 75 ESTIMATES OF EXPENDITURE, 1977/78 LAND REGISTRY PROGRAM Description Provides for the approving of registration of title and other claims to land; retrieval of title information. Estimated, 1976/77 Staff $ ( 301) 4,031,498 Staff Total vote (301) Estimates, 1977/78 $ $ 4,503,510 5) 3) 9) 36) 25) 45) 55) 10) ( 14) ( 21) ( 21) ( 301) 36,500 177,828 109,756 65,208 27,841 65,056 51,168 142,704 503,905 368,816 280,474 453,140 501,920 81,284 8,400 11,160 39,348 9,924 129,786 178,668 288,462 3,531,348 1,800 ( 301) 3,533,148 175,000 7,250 247,000 69,100 4,031,498 Classification by Standard Objects of Expenditure (01) Salaries—established: Director Registrar (7) Deputy Registrar (6) Land Registry Surveyor 3 (4) Land Registry Surveyor 2 (2) Land Registry Surveyor 1 (6) Administrative Officer 2 Administrative Officer 1 Clerk 6 Clerk Clerk 4 Clerk 3 Clerk 2 Clerk 1 Microfilm Operator 2 Clerk-Stenographer 4 Clerk-Stenographer 3 Clerk-Stenographer 2 Clerk-Typist 2 Clerk-Typist 1 Senior Examiner of Titles Isolation allowance Other allowances (04) Salaries—temporary (10) Travel expense (30) Office expense -(4) -(8) -(56) 5 (30) -(36) -(52) -(35) -(21) -(4) -(8) -(19) (301) (35) Office furniture and equipment 38,820 190,368 121,260 71,472 15,228 85,986 75,120 157,332 856,992 404,766 434,844 573,504 357,018 193,386 10,704 13,020 44,388 83,310 179,952 3,907,470 9,540 4,000 (301) 3,921,010 184,500 8,000 320,000 70,000 4,503,510 ATTORNEY-GENERAL Vote 76 ORDER IN COUNCIL PATIENTS' REVIEW BOA Description Provides for review, for the purpose of making recommendations to as to the status of persons being held in the forensic psychiatric instituti the Lieutenant-Governor in Council, of (a) findings of the court of being unfit to stand trial by reason (b) acquittals by the court by reason of insanity; or (c) transfer of inmates from correctional institutions who have Estimated, 1976/77 $ — Total vote G 95 RD the Attorney-General an, at the pleasure of of insanity; or become mentally ill. Estimates, 1977/78 $ $ 50,000 Classification by Standard Objects of Expenditure — (07) Fees and allowances—boards, courts 50,000 Vote 77 BUILDING OCCUPANCY CHARGES Description Provides for payments to British Columbia Buildings Corporation for rental and maintenance of building accommodation occupied by the Ministry. Estimated, Estimates, 1976/77 1977/78 $ $ — Total vote 16,466,107 Vote 78 COMPUTER AND CONSULTING CHARGES Description Provides for payments to the Computer and Consulting Services Branch of the Ministry of Finance or to the British Columbia Systems Corporation for data processing and management consulting services. Estimated, Estimates, 1976/77 1977/78 $ $ — Total vote 144,000 ECONOMIC DEVELOPMENT G 97 MINISTRY OF ECONOMIC DEVELOPMENT Summary Estimated, Vote Estimates, 1976/77 No. 1977/78 $ $ 95,304 79 Minister's Office 141,324 4,763,066 80 General Administration 5,501,806 1,260,000 81 Grants 1,100,000 — 82 Building Occupancy Charges 227,933 — 83 Computer and Consulting Charges 160,000 6,118,370 7,131,063 291,000 Less staff reduction salary savings 44,206 5,827,370 Total of Ministry 7,086,857 Note—See page G 289 for an explanation of the standard objects of expenditure. G 98 Vote 79 ESTIMATES OF EXPENDITURE, 1977/78 MINISTER'S OFFICE Description Provides for the office of the Minister of Economic Development, including his salary and expenses and those of his immediate staff. Estimated, 1976/77 Staff $ ( 5) 95,304 Total vote Staff -(7) Estimates, 1977/78 $ $ 141,324 ( 5) 21,600 26,100 14,400 9,696 8,508 80,304 Classification by Standard Objects of Expenditure (01) Salaries—established: Minister of Economic Development Special Adviser Executive Assistant Secretary to Minister Clerk-Stenographer 4 Clerk-Stenographer 3 Clerk-Typist 1 (7) 24,000 29,000 19,500 15,744 11,208 10,704 9,168 119,324 11,000 (10) Travel expense 3,500 (30) Office expense 500 (35) Office furniture and equipment 18,000 3,500 500 95,304 141,324 ECONOMIC DEVELOPMENT G 99 Vote 80 GENERAL ADMINISTRATION Description The Deputy Minister's office provides executive direction for the Ministry as well as administrative and support services to the operating branches of the Ministry. These services include budget preparation and control, personnel administration, payroll, purchasing, clerical support, and information services. Business and Industrial Development Branch provides a wide range of market development and promotional programs designed to assist existing businesses, encourage new industry, and develop British Columbia exports. The Policy Planning and Research Branch is responsible for formulating economic development plans for the Province, co-ordinating the implementation of approved strategies, and providing background material and information for many of the ongoing and specialized activities in which the Ministry is engaged. Estimated, 1976/77 Staff ( 36) ( 29) ( 38) 1,724,868 1,232,892 1,805,306 ( 103) 4,763,066 Activity Staff Deputy Minister and support staff (34) Business and industrial development (26) Policy planning and research (54) Total vote -(114) Estimates, 1977/78 $ $ 1,813,577 1,270,270 2,417,959 5,501,806 ( 3) ( 1) ( 2) 44,160 32,100 22,500 12,060 22,776 20,784 18,132 14,484 21,756 18,948 13,920 17,400 27,840 38,052 56,478 19,728 9.354 10,656 10,908 20,064 18,930 18,720 8,760 11,724 11,724 32,100 62,000 28,200 26,220 17,544 19,860 Classification by Standard Objects of Expenditure (1) Salaries—established: Deputy Minister and Support Staff Deputy Minister . Assistant Deputy Minister. Program Manager 1 Trade Development Officer 4 Executive Secretary 2 Executive Secretary 1 Librarian 1 Economist 3 Economist 2 Research Officer 3 Research Officer 2 Trade Development Officer 3 Administrative Officer 3 Administrative Officer 1 Public Information Officer 3 Public Information Officer 2 (2) Clerk 5 Clerk 4 (5) Clerk 3 (2) Clerk 2 (3) Clerk-Stenographer 5 Clerk-Stenographer 4 ... . . Clerk-Stenographer 3 Clerk-Stenographer 2 Clerk-Typist 2 Clerk-Typist 1 .. -(2) -(3) -(2) Technical Assistant 3 Photographic Technician 3 Business and Industrial Development Assistant Deputy Minister Program Manager 4 Program Manager 3 Program Manager 2 Executive Secretary 1 Engineer 3 (2) Planning Officer 3 43,080 34,500 24,288 13,200 12,090 15,624 24,576 24,576 20,448 15,024 18,780 30,048 14,184 62,130 22,284 30,444 10,944 22,284 30,888 20,670 12,648 13,332 34,500 62,800 30,600 28,620 11,940 21,420 G 100 ESTIMATES OF EXPENDITURE, 1977/78 Vote 80- —Continued Estimated, 1976/77 Staff $ ( 2) 36,264 ( 7) 148,182 ( 5) 95,352 20,616 13,140 10,908 20,406 19,506 9,354 ( 5) 152,000 24,240 187,788 ( 3) 65,412 ( 4) 80,004 129,492 ( 2) 30,636 22,776 37,992 ( 3) 32,130 19,836 ( 103) 1,863,916 ( 103) 1,863,916 110,910 (04) 6,240 (07) 136,000 (10) 1,659,000 (20) 66,000 (30) 41,000 (35) 310,000 (40) 10,000 (50) 8,000 (55) 552,000 (90) 4,763,066 Staff Research Officer 3 Trade Development Officer 3 (9) Trade Development Officer 2 (3) Administrative Officer 4 Public Information Officer 1 Clerk 5 Clerk-Stenographer 5 Clerk-Stenographer 4 (2) Clerk-Stenographer 3 (2) Clerk-Typist 2 Policy Planning and Research Assistant Deputy Minister Program Manager 4 (4) Program Manager 3 Executive Secretary 1 Economist 3 (8) Economist 2 (21) Economist 1 Research Officer 4 (2) Research Officer 3 (7) Research Officer 2 Trade Development Officer 3 Trade Development Officer 2 (2) Clerk-Stenographer 4 (2) Clerk-Stenographer 3 (2) (114) Other allowances Estimates, 1977/78 $ 208,416 63,312 22,236 14,700 22,986 21,168 10,332 34,500 130,600 26,640 12,240 211,542 478,608 20,472 45,396 138,054 17,088 24,576 39,600 24,030 22,320 2,294,738 5,293 (114) 2,300,031 Salaries—temporary 110,910 Fees and allowances—boards, courts 6,240 Travel expense 230,000 Professional and special services 1,789,000 Office expense 75,000 Office furniture and equipment 70,625 Advertising and publications 300,000 Materials and supplies 11,000 Motor-vehicles 8,000 Other expenditure 601,000 5,501,806 Vote 81 Estimated, 1976/77 $ 320,000 900,000 40,000 ECONOMIC DEVELOPMENT G 101 GRANTS Activity Estimates, 1977/78 $ $ British Columbia Research Council 320,000 Co-operative Overseas Market Development Program _. 740,000 Provincial exhibits, British Columbia Building 40,000 1,260,000 Total vote 1,100,000 1,260,000 Classification by Standard Objects of Expenditure (80) Grants, contributions, and subsidies 1,100,000 Vote 82 BUILDING OCCUPANCY CHARGES Description Provides for payments to British Columbia Buildings Corporation for rental and maintenance of building accommodation occupied by the Ministry. Estimated, Estimates, 1976/77 1977/78 $ $ — Total vote 227,933 Vote 83 COMPUTER AND CONSULTING CHARGES Description Provides for payments to the Computer and Consulting Services Branch of the Ministry of Finance or to the British Columbia Systems Corporation for data processing and management consulting services. Estimated, Estimates, 1976/77 1977/78 $ $ — Total vote 160,000 ENVIRONMENT G 103 MINISTRY OF THE ENVIRONMENT Estimated, 1976/77 114,053 3,064,489 8,572,370 25,988,275 6,209,408 1,262,118 608,580 45,819,293 2,322,470 43,496,823 Vote No. 84 85 86 87 88 89 90 91 92 Summary Minister's Office General Administration Land and Water Management Environmental and Engineering Services Environmental Protection Environment and Land Use Committee Secretariat Provincial Land Commission Building Occupancy Charges Computer and Consulting Charges Less staff reduction salary savings Total of Ministry Estimates, 1977/78 $ 124,088 2,201,513 8,535,823 25,676,795 7,022,355 1,114,830 667,830 2,294,118 726,000 48,363,352 2,819,742 45,543,610 Note—See page G 289 for an explanation of the standard objects of expenditure. G 104 Vote 84 ESTIMATES OF EXPENDITURE, 1977/78 MINISTER'S OFFICE Staff ( 6) Description This vote provides for the salaries and expenses of the Minister and his immediate staff. Estimated, 1976/77 Estimates, 1977/78 (i> Stsff *c t 114,053 Total vote (6) 124,088 ( 6) 21,600 17,550 14,400 16,800 9,951 9,252 89,553 12,000 9,500 3,000 Classification by Standard Objects of Expenditure (01) Salaries—established: Minister of the Environment 24,000 Ministerial Executive Assistant 19,500 Secretary to Minister 15,744 Administrative Officer 2 18,048 Clerk-Stenographer 4 12,096 Clerk Typist 2 10,200 (6) 99,588 (10) Travel expense 12,000 (30) Office expense 9,500 (35) Office furniture and equipment 3,000 114,053 124,088 Vote 85 ENVIRONMENT GENERAL ADMINISTRATION G 105 Description Provides for over-all policy direction and administrative support for the Ministry, including office of the Deputy Minister and Assistant Deputy Ministers, personnel administration, accounting, and public information. The budget provides for Pollution Control Board expenses, consultants' fees, grants, studies, and membership fees in support of the Ministry's objectives. Estimated, 1976/77 Staff 14) 35) 410,340 114,836 447,313 592,000 1,500,000 Activity Staff Deputy Minister offices (15) Personnel administration (6) Office support services (34) General research, grants, expenses Provincial major disaster grants Estimates, 1977/78 $ $ 788,616 153,061 484,836 275,000 500,000 ( 55) 3,064,489 Clas^ (01) (04) (07) (10) (20) (30) (35) (40) (60) (80) (90) Total vote (55) •ification by Standard Objects of Expenditure Salaries—established: DeDutv Minister 2,201,513 43,080 100,776 23,220 12,060 23,700 31,800 24,972 20,292 18,948 15,708 16,200 28,632 25,596 68,652 101,172 81,348 59,112 23,832 10,656 19,176 43,080 Program Manager 5 Program Manager 2 .....(3) 105,480 25,548 Executive Secretary 2 13,200 Executive Secretary 1 Personnel Officer 5 12,240 26,040 Personnel Officer 3 Economist 3 ' .....(2) 37,920 28,224 Administrative Officer 4 18,780 Administrative Officer 3 20,448 Administrative Officer 1 17,484 Public Information Officer 2 Clerk 6 17,484 .....(2) 32,388 Clerk 5 Clerk 4 .....(2) ..._.(6) 29,196 75,588 ( 9) Clerk 3 Clerk 2 -(10) -(10) .....(5) 113,544 102,024 ( 7) ( 2) Clerk 1 Clerk-Stenographer 5 46,002 12,696 Clerk-Stenographer 4 12,096 Clerk-Stenographer 3 12,096 Clerk-Stenographer 2 Other allowances .....(2) (55) 21,888 ( 55) 748,932 823,446 1,404 Salaries—temporary ( 55) 748,932 98,112 10,000 27,385 300,000 28,060 7,000 40,000 1,795,000 10,000 (55) 824,850 103,996 Fees and allowances—boards, coi Travel expense Professional and special services Office expense Office furniture and equipment Advertising and publications irts 10,000 36,185 345,292 29,995 7,570 40,000 Rentals—outside suncliers 3,000 Grants, contributions, and subsidies Other eXDenditure 775,000 25,625 3,064,489 2,201,513 G 106 Vote 86 ESTIMATES OF EXPENDITURE, 1977/78 LAND AND WATER MANAGEMENT Description Provides for management of Crown lands under the Land Act; maintenance of land status; planning, examining, and appraising Crown lands, including environmental impact studies; establishment of ecological reserves, and administration of the University Endowment Lands and Golf Course. Provides for the administration and control of the use of surface water and the administration of improvement districts under the Water Act, the regulation of private water utilities under the Water Utilities Act, and dam safety inspections. Maintenance of regional and district offices throughout the Province. Staff ( 141) Estimated, 1976/77 $ 4,993,166 10 ( 53) 265,522 2,351,840 961,832 ( 387) 8,572,370 Activity Staff Land management University Endowment Lands Administration Act—net of recoveries (76) University Endowment Lands Golf Course Water Resource administration Legal surveys -(117) ...(52) Total vote .(390) Estimates, 1977/78 $ $ .(145) 4,387,251 10 211,600 2,829,177 1,107,785 8,535,823 ( 7) ( 6) ( 16) ( 13) ( 8) ( 6) 1) 3) 4) 14) 22) 30,900 52,284 174,696 176,676 21,180 20,760 22,080 19,464 127,656 303,084 168,144 142,380 232,632 173,976 85,632 71,712 29,436 19,464 24,972 20,784 18,132 41,616 22,212 20,616 56,844 34,800 93,948 36,192 17,400 47,124 57,264 173,520 243,792 90,108 Classification by Standard Objects of Expenditure (01) Salaries—established: Program Manager 5 Program Manager 4 (2) Program Manager 3 (8) Program Manager 2 (8) Fire Chief—University Endowment Lands Assistant Fire Chief- dowment Lands Senior Officer 1 Accounting Officer 1 . Engineer 5 Engineer 4 Engineer 3 Land Officer 5 Land Officer 4 Land Officer 3 Land Officer 2 Land Officer 1 Surveyor 3 Surveyor 2 Surveyor 1 Supervising Surveyor Biologist 5 Biologist 4 Biologist 3 Planning Officer 3 -University En- -(7) -(14) -(H) -(7) -(14) -(12) -(5) -(2) -(2) -(4) --(2) Administrative Officer 5 . Administrative Officer 4 . Administrative Officer 3 . Administrative Officer 2 . Administrative Officer 1 . Audit Accountant 3 Technical Land Officer 3 Technical Land Officer 2 Clerk 6 Clerk 5 Clerk 4 -(2) -(3) -(2) -(5) -(2) -(4) (5) (16) (25) Clerk 3 (9) 36,360 60,792 232,920 204,292 22,680 22,320 23,966 200,807 371,355 235,069 179,556 333,912 229,128 85,188 27,756 53,602 98,152 45,389 26,940 26,940 20,016 45,996 23.952 22,236 62,670 39.228 92,604 35,988 75,120 81,720 220,500 302,328 98,496 ENVIRONMENT G 107 Vote 86—Continued Estimated, 1976/77 Staff ( 2) ( 3) ( 7) ( 25) ( 10) 6) 3) ( 5) 3) 8) 12) 2) 21) 1) 3) 108,564 8,352 43,764 213,352 86,808 17,712 27,336 61,236 12,984 12,348 94,872 21,108 147,336 123,012 370,956 174,384 134,244 71,592 31,536 18,576 15,540 12,528 61,200 84,060 28,152 41,364 100,416 125,136 20,160 226,656 34,524 44,832 12,228 12,528 37,560 ( 387) 5,508,436 275,000 Staff -(12) Clerk 2 Clerk 1 Clerk-Stenographer 4 (4) Clerk-Stenographer 3 (21) Clerk-Stenographer 2 (9) Clerk-Stenographer 1 Clerk-Typist 2 (5) Clerk-Typist 1 (5) Engineering Aide 3 Engineering Aide 2 Engineering Assistant (7) Technician 4 Eingineering, Architectural, and Surveying Technician 3 (8) Technician 2 (7) Technician 1 (26) Technical Assistant 4 Technical Assistant 3 Technical Assistant 2 Technical Assistant 1 Foreman of Works 1 . General Tradesman Gardener 3 -(12) -(13) -(7) Fire Lieutenant—University Endowment Lands (4) Fire Captain (6) Firefighter 10 (2) Firefighter (fifth year) Firefighter 4 (11) Firefighter 3 (13) Firefighter 2 .(3) Firefighter 1 Firefighter (probationary) (19) Labourer 2 (3) Labourer 1 (4) Truck or Bus Driver Machine Operator 4 Draughtsman 1 -(2) Isolation allowance Other allowances (390) Transfer—contingency adjustments Estimates, 1977/78 $ 122,022 9,090 46,992 235,536 94,656 51,078 46,122 12,648 11,508 107,928 24,612 158,832 134,064 423,384 185,724 191,802 89,448 20,040 16,764 13,512 73,680 121,608 33,792 182,160 215,280 45,816 244,191 37,224 48,384 27,024 6,662,899 10,914 72,878 ( 387) 5,783,436 (390) 6,746,691 898,277 (04) Salaries—temporary 1,050,973 531,850 (10) Travel expense 546,020 346,100 (20) Professional and special services 263,021 101,200 (30) Office expense 118,328 39,319 (35) Office furniture and equipment 54,295 26,300 (40) Advertising and publications 23,160 512,180 (50) Materials and supplies 646,565 56,650 (55) Motor-vehicles 88,000 46,500 (60) Rentals—outside suppliers 47,050 1,870,000 (70) Acquisition—land and buildings 820,000 104,470 (75) Acquisition—machinery and equipment 268,685 205,150 (90) Other expenditure 107,900 1,949,062 (99) Recoveries (Credit) 2,244,865 8,572,370 8,535,823 G 108 ESTIMATES OF EXPENDITURE, 1977/78 Vote 87 ENVIRONMENTAL AND ENGINEERING SERVICES Description Combines all resource base data collections, surveys and mapping, environmental studies and assessments, and major engineering functions; includes land, air, and water environmental baseline studies and water resource management studies; involves flood damage prevention programs, including floodplain mapping and planning, flood production and construction, and operation of flood control works; provides an inventory function by assessing capability and suitability of land for various purposes and meets the mapping requirements of other ministries; carries out environmental impact assessments; implements the Fraser River Flood Control Program and the Okanagan Basin Study; administers the Dykes Maintenance Act. Activity Estimated, 1976/77 Estimates, 1977/78 Staff $ Staff $ $ ( 155) 3,811,581 Surveys and mapping (152) 4,088,262 ( 140) 18,600,000 Planning and development (160) 18,220,564 ( 75) 3,505,902 Resource analysis .(73) 3,276,757 70,792 Dykes maintenance (4) 91,212 ( 374) 25,988,275 Total vote (389) 25,676,795 Classification by Standard Objects of Expenditure (01) Salaries—established: 27,600 Program Manager 5 33,396 ( 2) 57,096 Program Manager 4 (3) 95,296 190,044 Program Manager 3 (8) 241,800 — Program Manager 1 28,860 21,936 Inspector of Dykes 32,448 ( 3) 51,444 Agriculturist 4 (2) 47,388 ( 9) 139,680 Agriculturist 3 (17) 336,529 ( 5) 58,464 Agriculturist 2 19,056 ( 3) 30,996 Agriculturist 1 — ( 8) 171,588 Engineer 5 (9) 258,826 ( 23) 442,976 Engineer 4 (28) 723,907 ( 18) 289,852 Engineer 3 (17) 368,046 13,392 Engineer 2 19,402 12,396 Geologist 2 18,301 14,424 Forester 3 20,976 38,928 Surveyor 3 (2) 53,597 ( 4) 71,712 Surveyor 2 (3) 73,614 17,124 Surveyor 1 22,694 48,816 Biologist 5 (2) 55,800 ( 1) 22,776 Biologist 4 (2) 48,048 ( 7) 130,332 Biologist 3 (6) 125,796 15,840 Biologist 2 17,868 13,260 Biologist 1 17,088 19,860 Planning Officer 2 21,420 42,636 Research Officer 5 (2) 45,996 21,756 Research Officer 4 23,472 ( 7) 124,512 Research Officer 3 ..(5) 106,626 64,104 Research Officer 2 (4) 75,024 17,400 Administrative Officer 2 18,780 — Administrative Officer 1 16,704 32,400 Analyst Programmer 4 (2) 39,048 — Analyst Programmer 2 13,824 13,146 Clerk 6 14,802 13,140 Clerk 5 14,184 11,772 Clerk 4 11,496 ( 4) 40,860 Clerk 3 (5) 55,164 ( 10) 90,682 Clerk 2 (9) 99,432 — Clerk 1 9,450 11,772 Clerk-Stenographer 5 12,696 31,488 Clerk-Stenographer 4 (3) 35,688 ( 7) 70,572 Clerk-Stenographer 3 (8) 89,628 ENVIRONMENT G 109 Vote 87—Continued Estimated, 1976/77 Staff ( 3) ( 7) ( 16) ( ID ( 22) ( 32) ( 44) ( 21) ( 15) ( 5) ( 6) ( 5) ( 3) ( 5) ( 374) 28,200 18,732 18,096 13,140 12,432 14,172 11,268 12,432 88,356 67,260 9,780 223,404 213,312 383,112 486,504 53,244 632,950 275,717 177,276 50,685 27,408 30,888 82,224 61,220 34,767 52,775 30.264 15,132 12,000 11,508 23,880 15,444 5,674,358 7,000 ( 374) 5,681,358 2,107,791 1,089,347 2,698,310 57,465 36,000 106,800 824,369 72,700 513,883 12,150,404 630,155 19,693 25,988,275 (04) (10) (20) (30) (35) (40) (50) (55) (60) (70) (75) (80) (90) Clerk-Stenographer 2 Clerk-Typist 2 Clerk-Typist 1 Stockman 5 Staff -(4) -(2) -(2) Conservation Officer 1 Agricultural Officer 4 Laboratory Assistant 2 Laboratory Technician 2 Engineering Aide 3 Engineering Aide 2 Engineering Aide 1 .-(9) -(6) Engineering Assistant (15) Engineering, Architectural, and Surveying Technician 3 (12) Technician 2 (20) Technician 1 (46) Detachment Chief—Air Surveys ..(3) Technical Assistant 4 (53) Technical Assistant 3 (19) Technical Assistant 2 (7) Technical Assistant 1 Laboratory Technician—Colour ..(2) Photographic Technician 5 (2) Photographic Technician 4 (7) Photographic Technician 3 (9) Photographic Technician 2 Photographic Technician 1 (2) Instrument Maker—Air Surveys Division (2) Communications Technician 4 Communications Technician 3 Driver Hydro Meteorologist Supervisor of Map Distribution Isolation allowance Other allowances ... (389) Salaries—temporary Travel expense Estimates, 1977/78 $ 42,048 21,036 19,512 14,184 14,088 16,620 13,068 14,088 132,228 76,518 12,060 231,922 250,992 383,040 759,570 57,456 828,552 277,308 92,934 29,568 33,336 103,488 119,988 12,060 22,620 32,664 17,544 13,776 12,408 7,016,846 2,500 6,890 (389) 7,026,236 Professional and special services Office expense Office furniture and equipment Advertising and publications Materials and supplies Motor-vehicles Rentals—outside suppliers . Acquisition—land and buildings Acquisition—machinery and equipment Grants, contributions, and subsidies Other expenditure 2,250,181 1,240,992 2,909,260 84,875 46,532 121,700 901,926 112,994 454,791 9,139,399 1,320,909 25,000 42,000 25,676,795 G 110 Vote 88 ESTIMATES OF EXPENDITURE, 1977/78 ENVIRONMENTAL PROTECTION Description Provides for the administration of the Pollution Control Act, the Litter Act, and waste management programs; includes public inquiries to establish pollution control objectives; operates Project SAM for the recovery of derelict automobiles and other scrap metals for remanu- facture into useful products. The Environmental Laboratory tests samples of water, wastewater, sediments, air, vegetation, and soil for environmental contaminants; includes the Pesticides Branch and Pesticides Laboratory transferred from the Ministry of Agriculture. Estimated, 1976/77 Staff $ 4,433,024 1,546,770 229,614 ( 245) 6,209,408 Activity Staff Waste management (174) Environmental Laboratory (63) Pesticide control (8) Estimates, 1977/78 $ $ 5,122,050 1,706,601 193,704 Total vote -(245) 7,022,355 30,910 51,864 73,968 24,720 45,768 276,516 23) 434,160 34) 521,004 10,692 46,728 107,988 15,144 1) 22,776 42,540 113,976 4) 63,384 21,756 19,860 32,400 3) 38,016 21,864 59,916 27,108 25,620 11,208 21,864 91,464 ( 7) 65,328 19,152 ( 3) 27,468 10,392 10,752 ( 1) 15,648 ( 11) 148,092 ( 20) 247,368 12,348 ( 16) 215,520 77,568 Classification by Standard Objects of Expenditure (01) Salaries—established: Program Manager 5 36,360 Program Manager 4 (2) 62,292 Program Manager 3 (3) 91,800 Program Manager 2 28,020 Agriculturist 5 26,532 Agriculturist 2 17,988 Engineer 6 (2) 59,064 Engineer 5 (13) 377,052 Engineer 4 (26) 670,386 Engineer 3 (29) 625,098 Engineer 1 15,960 Biologist 5 (2) 53,274 Biologist 3 (6) 125,322 Biologist 2 17,868 Laboratory Scientist 5 (2) 45,996 Laboratory Scientist 4 (2) 46,944 Laboratory Scientist 3 (6) 128,520 Laboratory Scientist 2 (6) 106,818 Research Officer 5 24,576 Research Officer 4 23,472 Administrative Officer 1 (2) 34,968 Clerk 6 15,012 Clerk 5 (2) 29,208 Clerk 4 (2) 24,468 Clerk 3 (6) 66,564 Clerk 2 (3) 29,760 Clerk 1 (3) 27,618 Switchboard Operator 2 10,464 Clerk-Stenographer 5 12,696 Clerk-Stenographer 4 (2) 24,192 Clerk-Stenographer 3 (9) 99,996 Clerk-Stenographer 2 (6) 64,704 Clerk-Typist 2 (2) 21,408 Clerk-Typist 1 (2) 18,432 Stockman 2 11,772 Agricultural Officer 4 (3) 50,652 Laboratory Assistant 2 12,156 Laboratory Assistant 1 10,644 Laboratory Technician 5 (2) 33,768 Laboratory Technician 3 (9) 135,288 Laboratory Technician 2 (21) 294,828 Engineering Aide 3 — Engineering Assistant (15) 227,724 Engineering, Architectural, and Surveying Technician 3 (4) 83,664 ENVIRONMENT G 111 Vote 88—Continued Estimated, 1976/77 Staff ( 14) ( 13) ( 8) 224,664 206,796 13,704 12.348 60,192 169,614 ( 245) 3,790,168 ( 245) 3,790,168 522,460 409,280 326,000 135,500 9,400 15,650 498,500 138,200 18,500 341,750 4,000 6,209,408 Technician 2 Technician 1 Technical Assistant 3 Technical Assistant 2 Laboratory Aide Sundry employees Isolation allowance Other allowances (04) Salaries—temporary (10) Travel expense Staff -(20) -(11.) -(6) (245) (20) Professional and special services (30) Office expense (35) Office furniture and equipment (40) Advertising and publications (50) Materials and supplies (55) Motor-vehicles (60) Rentals—outside suppliers (75) Acquisition—machinery and equipment (90) Other expenditure Estimates, 1977/78 $ 352,992 178,584 14,784 13,332 64,872 4,547,892 3,936 2,980 (245) 4,554,808 660,717 416,080 300,500 112,500 9,050 18,500 492,800 98,500 19,300 335,600 4,000 7,022,355 G 112 ESTIMATES OF EXPENDITURE, 1977/78 Vote 89 ENVIRONMENT AND LAND USE COMMITTEE SECRETARIAT Description The Secretariat serves as the staff arm of the Environment and Land Use Committee of Cabinet. Under the Environment and Land Use Act, the duties of the Committee include the establishment of basic guidelines for environmental control and for the development and use of land; conducts and co-ordinates investigations into diverse environment and land use questions. Instructions to conduct these are given by the Environment and Land Use Committee and findings of all analyses are directed to the committee. Activity Estimated, 1976/77 Estimates, 1977/78 Staff $ Staff $ $ 520,633 Executive office and administration (2) 365,280 ( 10) 410,185 Resource planning (11) 414,966 ( 10) 331,300 Special projects (11) 334,584 ( 22) 1,262,118 Total vote (24) 1,114,830 Classification by Standard Objects of Expenditure (01) Salaries—established: 43,080 Director 43,080 54,996 Program Manager 4 (2) 62,748 12,060 Executive Secretary 2 13,200 17,928 Forester 4 29,004 ( 2) 45,552 Biologist 4 26,940 — Biologist 3 18,696 89,064 Planning Officer 3 (4) 102,240 17,328 Planning Officer 2 20,016 61,476 Economist 2 (3) 77,244 ( 1) 18,182 Research Officer 3 (3) 62,382 28,404 Research Officer 2 (2) 40,944 20,734 Clerk-Stenographer 4 (2) 23,868 10,140 Clerk-Stenographer 3 11,208 9,252 Clerk-Stenographer 2 10,944 ( 22) 428,196 (24) 542,514 625 Isolation allowance 702 — Other allowances 2,364 ( 22) 428,821 (24) 545,580 136,780 (04) Salaries—temporary 132,750 59,700 (10) Travel expense 59,000 377,690 (20) Professional and special services 250,000 43,000 (30) Office expense 55,000 18,000 (35) Office furniture and equipment 18,000 28,000 (40) Advertising and publications 21,000 3,500 (50) Materials and supplies 4,000 35,627 (60) Rentals—outside suppliers 28,500 1,000 (75) Acquisition—machinery and equipment 1,000 130,000 (80) Grants, contributions, and subsidies — 1,262,118 1,114,830 ENVIRONMENT G 113 Vote 90 PROVINCIAL LAND COMMISSION Description Acting under the Land Commission Act, the objective of the Commission is to preserve and encourage the establishment and maintenance of agricultural land. The Commission advises and assists municipalities and regional districts in the designation and establishment of land reserves. Estimated, 1976/77 Staff $ ( 13) 608,580 Total vote Staff -(13) Estimates, 1977/78 667,830 Classification by Standard Objects of Expenditure ( 13) 36,000 25,380 31,200 21,756 36,298 18,744 10,908 11,208 9,924 9,456 24,706 235,580 122,000 59,000 51,000 50,000 25,000 10,000 1,000 5,000 50,000 608,580 (01) (04) (07) (10) (20) (30) (35) (40) (50) (60) (80) Salaries—established: Chairman General Manager Commissioner Planning Officer 3 Planning Officer 2 Administrative Officer 4 Clerk 4 -(2) Clerk-Stenographer 4 Clerk-Stenographer 3 Clerk-Typist 2 Engineering Aide 3 ... -(2) (13) Salaries—temporary Fees and allowances—boards, courts Travel expense Professional and special services Office expense Office furniture and equipment Advertising and publications Materials and supplies Rentals—outside suppliers Grants, contributions, and subsidies 36,000 27,780 30,900 24,576 42,366 21,336 12,408 12,096 11,352 10,584 28,788 258,186 82,144 59,000 51,000 125,000 25,000 1,500 12,000 1,000 3,000 50,000 667,830 Vote 91 BUILDING OCCUPANCY CHARGES Description Provides for payments to British Columbia Buildings Corporation for rental and maintenance of building accommodation occupied by the Ministry. Estimated, 1976/77 Total vote Estimates, 1977/78 $ 2,294,118 G 114 ESTIMATES OF EXPENDITURE, 1977/78 Vote 92 COMPUTER AND CONSULTING CHARGES Description Provides for payments to the Computer and Consulting Services Branch of the Ministry of Finance or to the British Columbia Systems Corporation for data processing and management consulting services. Estimated, 1976/77 $ Total vote Estimates, 1977/78 $ 726,000 AGRICULTURE G 115 MINISTRY OF AGRICULTURE Estimated, 1976/77 50,728 1,178,926 1,012,963 4,156,337 48,236,746 3,862,877 158,664 58,657,241 1,278,755 57,378,486 Vote No. 93 94 95 96 97 98 99 100 101 Summary Minister's Office Deputy Minister's Office General Administration Production and Marketing General and Financial Services Specialist and Regulatory Services Milk Board Building Occupancy Charges Computer and Consulting Charges Less staff reduction salary savings Total of Ministry Estimates, 1977/78 $ 85,952 1,186,506 1,063,149 4,125,391 52,769,511 3,962,022 176,148 2,291,521 221,000 65,881,200 1,311,867 64,569,333 Note—See page G 289 for an explanation of the standard objects of expenditure. G 116 ESTIMATES OF EXPENDITURE, 1977/78 Vote 93 MINISTER'S OFFICE Description This provides for the office of the Minister of Agriculture. Estimated, 1976/77 Estimates, 1977/78 Staff $ Staff $ $ ( 2) 50,728 Total vote (4) 85,952 Classification by Standard Objects of Expenditure (01) Salaries—established: — Minister of Agriculture 24,000 17,520 Executive Assistant 19,500 — Secretary to Minister 15,744 11,208 Clerk-Stenographer 4 11,208 ( 2) 28,728 (4) 70,452 10,000 (04) Salaries—temporary — 7,000 (10) Travel expense 11,000 5,000 (30) Office expense 3,500 — (35) Office furniture and equipment 1,000 50,728 85,952 AGRICULTURE G 117 Vote 94 DEPUTY MINISTER'S OFFICE Description The Deputy Minister's office provides executive direction for the Ministry. Staff includes the Associate Deputy Minister, Policy Development and Planning Branch, and executive officers. The budget provides for grants to aid university agricultural research, demonstration and testing projects, as well as grants and contributions to assist fairs, exhibitions, and agriculture societies. Staff Estimated, 1976/77 $ 179,342 76,584 573,000 350,000 ( 13) 1,178,926 Activity Staff -(9) -(4) Deputy Minister's Office Policy and Planning Branch ... General and research, grants and expense Agricultural aid to developing countries Total vote (13) Estimates, 1977/78 $ $ 184,344 79,162 573,000 350,000 1,186,506 Classification by Standard Objects of Expenditure (01) Salaries—established: Deputy Minister ( 13) ( 13) 255,926 255,926 20,000 3,000 775,000 125,000 1,178,926 (10) (30) (80) (90) Associate Deputy Minister Program Manager 3 Agriculturist 5 Agriculturist 3 Research Officer 3 -(2) Executive Secretary 2 Executive Secretary 1 Clerk-Stenographer 3 (3) Clerk-Stenographer 2 Miscellaneous positions Travel expense Office expense Grants, contributions, Other expenditure and subsidies . 43,080 36,480 29,100 25,368 21,360 39,120 13,200 12,240 33,358 10,200 (13) 263,506 20,000 3,000 775,000 125,000 1,186,506 G 118 Vote 95 ESTIMATES OF EXPENDITURE, 1977/78 GENERAL ADMINISTRATION Description Provides for the accounting and personnel programs of the Ministry as well as administrative support and other services to the operational programs of the Ministry. A ctivity Estimated, 1976/77 Estimates, 1977/78 Staff $ Staff $ $ 841,963 Administration (49) 892,149 36,000 Staff training and recruiting 36,000 135,000 Motor-vehicles and insurance 135,000 ( 49) 1,012,963 Total vote (49) 1,063,149 ( 49) ( 49) 526,126 526,126 Classification by Standard Objects of Expenditure (01) Salaries—established: Program Manager 3 Personnel Officer 3 Administrative Officer 1 Clerk 4 (4) Clerk 3 Clerk 2 (6) Clerk 1 (2) Office Equipment Operator 2 (2) Office Equipment Operator 1 Clerk-Stenographer 5 (2) Clerk-Stenographer 4 (4) Clerk-Stenographer 3 (6) Clerk-Stenographer 2 (8) Clerk-Typist 2 (5) Clerk-Typist 1 (4) Stockman 5 Miscellaneous positions 30,600 21,000 17,484 50,340 10,704 62,076 19,944 20,928 10,464 25,392 48,060 68,004 83,496 53,016 40,620 14,184 (49) 576,312 73,837 34,000 15,000 100,000 60,000 60,000 59,000 85,000 1,012,963 (04) (10) (20) (30) (35) (40) (50) (55) Salaries—temporary Travel expense Professional and special services . Office expense Office furniture and equipment Advertising and publications Materials and supplies Motor-vehicles 73,837 34,000 15,000 100,000 60,000 60,000 59,000 85,000 1,063,149 AGRICULTURE G 119 Vote 96 PRODUCTION AND MARKETING Description The program provides assistance and technical advisory services to agricultural producers and commodity groups through specific extension programs and specialist services. The activities are designed to facilitate improved management and production of livestock, poultry, apiary, field and horticultural crops. Grants are made to agricultural organizations in reference to livestock, crop improvements, and weed control. Legislation and regulations pertaining to the inspection, orderly marketing, and promotion of British Columbia-grown farm products are administered and conducted within the program. Estimated, 1976/77 Staff ( 13) 50,904 131,160 740,104 286,244 455,812 706,094 908,433 538,150 339,436 ( 161) 4,156,337 ( 161) 2,863,884 ( 161) 2,863,884 187,453 331,000 60,000 45,000 130,000 23,000 16,000 500,000 Activity Director Apiary Branch Extension Branch Farm Economics Branch Field Crops Branch Horticulture Branch Livestock Branch Markets Branch Poultry Branch Staff _(2) ..._.(3) -(34) -(14) ...(11) -(34) -(42) .....(8) -(12) Estimates, 1977/78 $ $ 50,492 140,592 719,846 276,818 462,604 728,026 897,997 532,968 316,048 Total vote -(160) Classification by Standard Objects of Expenditure (01) Salaries—established: Program Manager 4 33,396 Program Manager 3 (2) 61,200 Program Manager 1 22,176 Agriculturist 5 (6) 149,196 Agriculturist 4 (7) 158,532 Agriculturist 3 (62) 1,262,274 Agriculturist 2 (3) 46,992 Agriculturist 1 13,824 Veterinarian 3 25,368 Home Economist 3 17,052 Administrative Officer 3 20,448 Public Information Officer 1 14,700 Agricultural Officer 5 (2) 36,024 Agricultural Officer 4 (2) 33,240 Agricultural Officer 3 (33) 512,374 Agricultural Officer 2 (7) 97,704 Agricultural Officer 1 __(2) 25,320 Farm Worker 5 13,608 Farm Worker 3 13,032 Farm Worker 2 (2) 25,152 Clerk 4 12,696 Clerk 3 11,496 Clerk 2 10,332 Clerk-Stenographer 4 (2) 24,192 Clerk-Stenographer 3 (10) 111,312 Clerk-Stenographer 2 (6) 62,958 Clerk-Stenographer 1 9,756 Clerk-Typist 2 10,584 Miscellaneous positions — (160) 2,834,938 (04) Salaries—temporary 280,453 (10) Travel expense 363,000 (20) Professional and special services 149,700 (30) Office expense 45,800 (40) Advertising and publications 167,700 (50) Materials and supplies 161,500 (60) Rentals—outside suppliers 12,100 (75) Acquisition—machinery and equipment 27,200 (80) Grants, contributions, and subsidies 83,000 (90) Other expenditure — 4,125,391 4,156,337 4,125,391 G 120 ESTIMATES OF EXPENDITURE, 1977/78 Vote 97 GENERAL AND FINANCIAL SERVICES Description The program chiefly provides financial plans which ensure that the producer, aided by the processor of agricultural products, is able to maintain and improve food production activity on lands dedicated and reserved under the Land Commission Act. Specific programs involve agricultural credit, farm income assurance, crop insurance, farm products finance, and agricultural rehabilitation and development. The Ministry of Agriculture Information Program is administered, together with co-ordination and establishment of agricultural education courses. Activity Estimated, 1976/77 Estimates, 1977778 Staff $ Staff $ $ ( 6) 138,762 Director (8) 165,372 8,629,484 Agricultural credit (8) 8,638,660 6,154,000 Agricultural and rural development (5) 6,146,758 489,660 Crop insurance (17) 505,156 27,088,940 Farm income assurance (4) 36,553,125 ( 4) 91,740 Farm Products Finance Branch (3) 81,608 168,260 Information Branch (6) 169,196 475,900 Property Management Branch (96) 509,636 5,000,000 World Food Relief — ( 146) 48,236,746 Total vote (147) 52,769,511 Classification by Standard Objects of Expenditure (01) Salaries—established: Program Manager 4 30,396 Program Manager 3 (3) 90,300 Agriculturist 5 (5) 126,840 Agriculturist 4 (3) 69,084 Agriculturist 3 (8) 155,550 Agriculturist 2 (2) 33,078 Engineer 1 15,060 Administrative Officer 4 22,236 Administrative Officer 2 (2) 34,764 Administrative Officer 1 15,024 Audit Accountant 3 19,152 Property Negotiator 3 18,780 Agricultural Officer 5 .(4) 70,920 Agricultural Officer 4 (7) 118,188 Agricultural Officer 3 (3) 45,060 Engineering Assistant (2) 31,344 Technician 2 15,672 Technical Assistant 3 14,784 Farm Worker 7 14,508 Farm Worker 6 (3) 41,832 Farm Worker 5 (6) 81,648 Farm Worker 4 (5) 66,780 Farm Worker 3 (18) 234,576 Farm Worker 2 (29) 364,704 Farm Worker 1 (13) 157,560 Clerk 6 (2) 28,986 Clerk 5 13,614 Clerk 4 (3) 38,088 Clerk 3 (5) 56,124 Clerk-Stenographer 4 11,352 Clerk-Stenographer 3 (8) 88,500 Clerk-Stenographer 2 10,464 Clerk-Typist 2 (3) 31,164 Clerk-Typist 1 9,972 ( 146) 2,137,164 Miscellaneous positions — ( 146) 2,137,164 (147) 2,176,104 AGRICULTURE G 121 Vote 97—Continued Estimated, 1976/77 Estimates, 1977/78 $ $ 200,000 (04) Salaries—temporary 1,010,000 144,800 (10) Travel expense 174,800 60,000 (20) Professional and special services 80,400 33,000 (30) Office expense 35,000 29,000 (40) Advertising and publications 21,500 750,500 (50) Materials and supplies 1,508,600 12,000 (60) Rentals—outside suppliers 916,500 40,000 (75) Acquisition—machinery and equipment 22,500 9,500,000 (80) Grants, contributions, and subsidies ...... 8,000,000 37,000,000 (90) Other expenditure 40,461,697 1,669,718 (99) Recoveries (Credit) 1,637,590 48,236,746 52,769,511 G 122 Vote 98 ESTIMATES OF EXPENDITURE, 1977/78 SPECIALIST AND REGULATORY SERVICES Description The program provides specialist and regulatory services throughout the Province related to animal health; meat, brand, dairy farm, and dairy plant inspection; pesticide sales and uses; plant disease control, insect control; soil classifications and topsoil conservation; irrigation; drainage; farm buildings; waste management; farm machinery; 4-H and farm vacations. Operating within this program are the Veterinary, Dairy and Soils Laboratories. Staff ( 19) Estimated, 1976/77 $ 52,520 27,212 772,745 348,798 371,420 91,344 136,512 468,892 1,355,954 237,480 ( 157) 3,862,877 Activity Estimates, 1977/78 Staff $ $ Director (2) 47,472 Co-operative Branch 18,802 Dairy Branch (36) 788,108 Engineering Branch (13) 321,084 Entomology Branch (11) 392,128 Farm Labour Branch (3) 84,416 Plant Pathology Branch (4) 131,440 Soils Branch (20) 445,352 Veterinary Medicine Branch (57) 1,476,910 Youth Development Branch (11) 256,310 Total vote (158) 3,962,022 Classification by Standard Objects of Expenditure (01) Salaries—established: Program Manager 4 Program Manager 3 Program Manager 1 -(3) Agriculturist 5 (4) Agriculturist 4 Agriculturist 3 Agriculturist 2 Agriculturist 1 Engineer 4 Engineer 3 Engineer 2 Engineer 1 Veterinarian 4 Veterinarian 3 Veterinarian 2 -(2) -(19) -(3) -(5) (2) (2) -(5) -(8) Laboratory Scientist 5 Laboratory Scientist 4 . Laboratory Scientist 2 (4) Home Economist 3 Home Economist 2 Home Economist 1 Administrative Officer 3 (2) Agricultural Officer 5 (2) Agricultural Officer 4 (3) Agricultural Officer 3 (28) Agricultural Officer 2 Laboratory Assistant 2 (8) Laboratory Technician 4 Laboratory Technician 3 . Laboratory Technician 2 . Laboratory Technician 1 . Engineering Assistant Engineering, Architectural, veying Technician 3 Technician 2 Technician 1 -(2) -(2) -(7) -(5) and Sur- Technical Assistant 4 Technical Assistant 3 Laboratory Aide (2) 30,396 91,800 26,640 100,380 46,728 393,942 46,686 68,406 25,296 39,732 16,932 32,100 27,360 126,840 183,900 24,576 21,420 68,076 15,936 17,880 14,616 36,636 36,024 50,652 437,706 14,088 93,420 31,632 28,608 96,462 65,280 15,672 20,916 19,152 15,228 14,784 14,784 21,624 AGRICULTURE G 123 Vote 98—Continued Estimated, 1976/77 Estimates, 1977/78 Staff $ Staff $ Clerk 3 (2) 22,848 Clerk 2 (2) 19,368 Clerk-Stenographer 4 (2) 23,172 Clerk-Stenographer 3 (8) 89,448 Clerk-Stenographer 2 (4) 39,960 Clerk-Typist 2 (3) 31,044 Stockman 3 12,696 Stockman 1 9,360 ( 157) 2,599,061 Miscellaneous positions — ( 157) 2,599,061 (158) 2,680,206 360,716 (04) Salaries—temporary 360,716 333,300 (10) Travel expense 355,000 59,000 (20) Professional and special services 95,500 52,800 (30) Office expense 40,300 — (40) Advertising and publications 12,500 250,000 (50) Materials and supplies 200,300 — (60) Rentals—outside suppliers 1,000 50,000 (75) Acquisition—machinery and equipment 108,500 108,000 (80) Grants, contributions, and subsidies 108,000 50,000 (90) Other expenditure — 3,862,877 3,962,022 Vote 99 MILK BOARD Description The function of the Milk Board is to administer the marketing provisions of the Milk Industry Act. Estimated, 1976/77 Estimates, 1977/78 Staff $ Staff $ $ ( 10) 158,664 Total vote (10) 176,148 Classification by Standard Objects of Expenditure (01) Salaries—established: Chairman of Milk Board 15,336 Member of Milk Board (part time) .(2) 11,988 Administrative Officer 1 15,024 Audit Accountant 5 26,640 Audit Accountant 3 19,152 Audit Accountant 2 (2) 39,048 Clerk 3 11,496 Clerk-Stenographer 3 10,464 ( 10) 131,664 Miscellaneous positions — ( 10) 131,664 (10) 149,148 18,000 (10) Travel expense 18,000 5,000 (20) Professional and special services 3,000 2,000 (30) Office expense 4,000 1,000 (40) Advertising and publications 1,000 1,000 (50) Materials and supplies 1,000 158,664 176,148 G 124 ESTIMATES OF EXPENDITURE, 1977/78 Vote 100 BUILDING OCCUPANCY CHARGES Description Provides for payments to British Columbia Buildings Corporation for rental and maintenance of building accommodation occupied by the Ministry. Estimated, Estimates, 1976/77 1977/78 $ $ — Total vote 2,291,521 Vote 101 COMPUTER AND CONSULTING CHARGES Description Provides for payments to the Computer and Consulting Services Branch of the Ministry of Finance or to the British Columbia Systems Corporation for data processing and management consulting services. Estimated, Estimates, 1976/77 1977/78 $ $ — Total vote 221,000 ENERGY, TRANSPORT AND COMMUNICATIONS G 125 Estimated, 1976/77 $ 153,642 735,379 542,243 2,447,844 23,886,533 848,420 11,764,280 1,019,860 299,138 619,290 989,072 59,000,000 102,305,701 1,868,543 100,437,158 Vote No. 102 103 104 105 106 107 108 109 110 111 112 113 114 115 MINISTRY OF ENERGY, TRANSPORT AND COMMUNICATIONS Summary Minister's Office General Administration Engineering Branch Weigh Scale Branch Motor-vehicle Branch ... Motor Carrier Branch . Telecommunication Services Branch Communications System Development and Regulation Branch Motor Carrier Commission Transport Research and Planning Branch British Columbia Energy Commission British Columbia Ferries Building Occupancy Charges Computer and Consulting Charges Less staff reduction salary savings Total of Ministry Estimates, 1977/78 $ 134,140 745,512 600,906 2,668,076 14,515,844 878,840 11,864,584 616,780 326,596 548,692 1,122,870 29,819,800 1,740,619 789,000 66,372,259 2,077,940 64,294,319 Note—See page G 289 for an explanation of the standard objects of expenditure. G 126 Vote 102 ESTIMATES OF EXPENDITURE, 1977/78 MINISTER'S OFFICE Description Provides for the office of the Minister of Energy, Transport and Communications, including his salary and expenses and those of his immediate staff. Estimated, 1976/77 Staff $ ( 8) 153,642 Total vote Staff _(6) Estimates, 1977/78 $ $ 134,140 21,600 ( 3) 52,650 14,400 ( 1) 11,208 10,032 ( 1) 9,252 ( 8) 119,142 17,500 8,000 9,000 153,642 Classification by Standard Objects of Expenditure (01) Salaries—established: Minister of Energy, Transport and Communications Ministerial Executive Assistant Secretary to Minister Clerk-Stenographer 4 (2) Clerk-Stenographer 3 Clerk-Stenographer 2 W ~ (04) Salaries—temporary (10) Travel expense (30) Office expense 24,000 19,500 15,744 24,192 10,704 94,140 21,000 10,000 9,000 134,140 ENERGY, TRANSPORT AND COMMUNICATIONS G 127 Vote 103 GENERAL ADMINISTRATION Description Provides central direction and support services for the Ministry, including offices of the Deputy Ministers, personnel administration, administrative and office support services, and public information services. Estimated, 1976/77 Staff $ 188,533 ( 18) 546,846 ( 25) 735,379 Activity Staff Deputy Ministers' offices (7) Administrative (17) Total vote .(24) Estimates, 1977/78 $ $ 410,164 335,348 745,512 ( 3) ( 1) ( 3) ( 25) 43,080 72,960 11,748 23,187 18,540 24,240 22,212 18,522 16,218 16,728 32,370 10,140 30,222 8,508 10,524 30,144 9,036 398,379 32,000 30,000 200,000 25,000 10,000 35,000 5,000 Classification by Standard Objects of Expenditure (01) Salaries—established: Deputy Minister Associate Deputy Minister (2) Executive Secretary 2 Executive Secretary 1 (2) Personnel Officer 3 Program Manager 4 Administrative Officer 5 Administrative Officer 3 Administrative Officer 1 Public Information Officer 3 Clerk 4 (2) Clerk 3 (2) Clerk 2 (2) Clerk 1 Clerk-Stenographer 4 Clerk-Stenographer 3 (3) Clerk-Typist 2 (24) (04) Salaries—temporary (10) Travel expense (20) Professional and special services (30) Office expense (35) Office furniture and equipment (40) Advertising and publications (50) Materials and supplies (90) Other expenditure 45,000 72,960 13,200 23,520 21,600 29,400 23,952 17,484 17,484 18,780 23,328 22,416 19,626 9,360 11,634 31,512 9,756 411,012 32,000 32,000 198,000 28,000 8,000 30,000 1,500 5,000 735,379 745,512 G 128 Vote 104 ESTIMATES OF EXPENDITURE, 1977/78 ENGINEERING BRANCH Description Responsible for processing of applications, monitoring of construction and final inspection, and certification of industrial projects subject to the Railway Act, Pipe-lines Act, and the Industrial Transportation Act. The Branch examines and certifies operating personnel for railway, aerial tramways, and heavy automotive equipment on private and industrial roads, and provides a close liaison with the Ministry of Mines and Petroleum Resources and the Motor-vehicle Branch in matters of standardization of operational safety requirements. Estimated, 1976/77 Staff ( 25) 153,243 389,000 542,243 Activity Administration Inspectional services Total vote Staff -(7) -(18) Estimates, 1977/78 $ $ 176,506 424,400 600,906 Classification by Standard Objects of Expenditure ( 25) ( 25) (01) 22,879 28,200 26,220 48,480 10,656 9,036 29,424 13,704 84,936 58,740 115,968 448,243 448,243 Salaries—established: Program Manager 4 — Engineer 6 Engineer 5 Engineer 4 Clerk 3 Clerk 2 _(2) Clerk-Stenographer 3 (3) Engineering Assistant Inspecting Engineer 3 (4) Inspecting Engineer 2 (3) Inspecting Engineer 1 (7) Isolation allowance Other allowances .. (25) (25) 29,400 31,188 29,004 51,666 10,824 9,756 32,004 15,672 94,776 67,398 123,624 495,312 594 6,000 501,906 13,500 32,500 1,000 8,000 6,500 2,500 16,500 11,000 2,500 (04) (10) (20) (30) (35) (40) (50) (55) (75) Salaries—temporary Travel expense Professional and special services Office expense Office furniture and equipment Advertising and publications Materials and supplies Motor-vehicles Acquisition—machinery and equipment 542,243 14,000 50,000 1,000 8,000 6,000 2,500 4,000 11,000 2,500 600,906 ENERGY, TRANSPORT AND COMMUNICATIONS G 129 Vote 105 WEIGH SCALE BRANCH Description Responsible for the administration of the regulations pursuant to the Commercial Transport Act, and in part to assist in the enforcement of the Motor-vehicle Act, Motor Carrier Act, Motive-fuel Use Tax Act, which includes the operation of a network of weigh scale stations throughout the Province to check commercial vehicles for compliance with the Statutes and regulations. Estimated, 1976/77 Staff $ 60,000 2,387,844 ( 153) 2,447,844 Activity Administration Operations Staff --(4) -(149) Total vote (153) Estimates, 1977/78 $ $ 64,096 2,603,980 2,668,076 18,740 ( 7) 110,160 530,694 232,692 1,094,826 9,696 9,036 ( 153) 2,005,844 ( 153) 2,005,844 8,000 67,000 22,000 10,000 250,000 35,000 50,000 2,447,844 Classification by Standard Objects of Expenditure (01) Salaries—established: Administrative Officer 4 Administrative Officer 1 Weighmaster 4 Weighmaster 3 Weighmaster 2 Weighmaster 1 Clerk-Stenographer 2 Clerk-Typist 1 -(6) -(38) -(14) -(91) Isolation allowance Other allowances .. (153) (04) (10) (30) (35) (50) (55) (75) Salaries—temporary Travel expense Office expense Office furniture and equipment Materials and supplies Motor-vehicles Acquisition—machinery and equipment 20,892 15,504 101,664 599,262 196,380 1,212,264 10,200 9,972 2,166,138 15,834 44,104 (153) 2,226,076 8,000 120,000 17,000 9,000 200,500 37,500 50,000 2,668,076 G 130 ESTIMATES OF EXPENDITURE, 1977/78 Vote 106 MOTOR-VEHICLE BRANCH Description Responsible for the licensing and recording of motor-vehicles and the safety inspection thereof; determining the fitness of drivers to operate motor-vehicles and the licensing, recording, and improvement of drivers. Also responsible for the operation of the Central Registry, which files all liens, debits, and encumbrances on goods or chattels. Estimated, 1976/77 Staff 20) 24) 164) 175) ( 219) ( 7) ( 52) ( 54) ( 20) ( 27) ( 70) ( 105) ( 17) 6) 9) 4) ( 24) ( 2) ( 13) ( 13) ( 108) $ 1,169,538 468,514 3,325,771 3,427,053 12,000,000 3,495,657 ( 602) 23,886,533 31,992 28,750 51,150 18,030 90,064 18,948 52,200 113,400 32,400 62,832 118,560 699,816 651,816 281,964 389,160 307,407 718,902 969,078 148,992 9,696 11,772 60,960 86,976 35,040 212,100 22,680 8,940 38,784 88,740 200,772 186,540 1,396,628 17,616 15,828 ( 602) 7,178,533 Activity Staff Administration (22) Central Registry ... (25) Motor-vehicle Division Motor-vehicle inspection ... Insurance Refund Program Drivers Licence Division ... -(175) -(174) Estimates, 1977/78 $ $ 1,069,562 371,620 4,918,358 4,133,550 .(206) 4,022,754 Total vote .(602) Classification by Standard Objects of Expenditure (01) Salaries—established: Program Manager 4 33,396 Program Manager 3 30,600 Program Manager 2 (2) 53,280 Personnel Officer 3 21,000 Administrative Officer 4 (5) 104,268 Administrative Officer 3 20,448 Administrative Officer 2 (3) 56,340 Administrative Officer 1 (13) 227,292 Driver Examiner 5 (2) 34,968 Driver Examiner 4 (4) 67,776 Driver Examiner 3 (8) 127,872 Driver Examiner 2 (51) 744,690 Driver Examiner 1 (55) 722,640 - Clerk 6 (14) 211,350 Clerk 5 (31) 422,454 Clerk 4 (28) 346,494 Clerk 3 (73) 816,060 Clerk 2 (107) 1,080,954 Clerk 1 (14) 129,648 Microfilm Operator 2 10,464 Clerk-Stenographer 5 12,696 Clerk-Stenographer 3 (7) 75,782 Clerk-Stenographer 2 (6) 63,252 Clerk-Typist 2 . (3) 31,494 Clerk-Typist 1 (25) 237,670 Stockman 4 13,440 Stockman 3 (1) 12,096 Stockman 2 11,514 Stockman 1 — Mechanical Inspector of Motor-Vehicles 5 (2) 41,832 Mechanical Inspector of Motor-Vehicles 4 (5) 95,760 Mechanical Inspector of Motor-Vehicles 3 (14) 233,368 Mechanical Inspector of Motor-Vehicles 2 (12) 183,948 Mechanical Inspector of Motor-Vehicles 1 (107) 1,507,044 Plate Shop Foreman (1) 19,000 Assistant Plate Shop Foreman _(1) 17,500 (602) 7,818,390 Isolation allowance 5,000 Other allowances 190,000 14,515,844 ( 602) 7,178,533 (602) 8,013,390 Vote 106—Continued Estimated, 1976/77 Staff $ 1,600,000 (04) 300,000 (10) 380,500 (20) 600,000 (30) 45,000 (35) 224,500 (40) 1,060,000 (50) 28,500 (55) 9,000 (60) 40,000 (75) 12,400,000 (80) 20,500 (90) — (99) 23,886,533 ENERGY, TRANSPORT AND COMMUNICATIONS G 131 Estimates, 1977/78 Staff $ Salaries—temporary 2,455,424 Travel expense 310,000 Professional and special services 825,000 Office expense 1,082,904 Office furniture and equipment 60,000 Advertising and publications 244,500 Materials and supplies 6,412,650 Motor-vehicles 28,500 Rentals—outside suppliers 215,000 Acquisition—machinery and equipment 120,400 Grants, contributions, and subsidies 400,000 Other expenditure 20,500 Recoveries (Credit) 5,672,424 14,515,844 G 132 Vote 107 ESTIMATES OF EXPENDITURE, 1977/78 MOTOR CARRIER BRANCH Description Responsible for the administration of the regulations pursuant to the Motor Carrier Act and the administration of the policy direction of the Motor Carrier Commission, which includes the investigation and licensing of public and limited freight and passenger vehicles; research and documentation of tariffs, time schedules, and licence applications for consideration of the Motor Carrier Commission; filing and recording of approved tariffs; and the safety inspection of public passenger vehicles. Activity Estimated, 1976/77 Staff $ 114,742 733,678 Staff Administration (7) Investigation and inspection service (36) Total vote (43) Estimates, 1977/78 $ $ 156,134 722,706 ( 43) 848,420 878,840 ( 5) ( 7) ( 43) ( 43) 23,970 20,616 17,748 17,400 16,200 29,874 78,114 90,240 13,140 11,772 51,816 9,354 8,508 11,208 100,478 27,042 8,940 536,420 536,420 195,000 50,000 25,000 15,000 5,000 20,000 2,000 848,420 Classification by Standard Objects of Expenditure (01) Salaries—established: Program Manager 2 25,548 Administrative Officer 4 22,236 Administrative Officer 3 19,986 Administrative Officer 2 18,780 Administrative Officer 1 17,484 Audit Accountant 2 (2) 33,468 Inspector of Motor Carriers 2 (6) 101,424 Inspector of Motor Carriers 1 (6) 85,476 Clerk 5 14,184 Clerk 4 12,696 Clerk 3 (5) 56,376 Clerk 2 9,648 Clerk 1 9,360 Clerk-Stenographer 4 12,096 Clerk-Stenographer 3 (10) 112,128 Clerk-Stenographer 2 (3) 30,420 Clerk-Typist 1 9,168 (43) 590,478 Isolation allowance 240 Other allowances 522 (43) (04) Salaries—temporary (10) Travel expense (30) Office expense (35) (50) Office furniture and equipment Materials and supplies (55) Motor-vehicles (90) Other expenditure 591,240 170,600 50,000 25,000 15,000 12,000 15,000 878,840 ENERGY, TRANSPORT AND COMMUNICATIONS G 133 Vote 108 TELECOMMUNICATION SERVICES BRANCH Description The Branch is responsible for co-ordination, design, provision, maintenance, and operation of telecommunications systems required by Government ministries. It is structured to provide specialist activities relating to telephones, radio, data, audio, and visual communications. Estimated, 1976/77 Staff 37) 1) 64,856 8,707,922 2,330,044 455,958 205,500 ( 41) 11,764,280 Activity Staff Administration (2) Telephone services (35) Radio services (1) Data communication services (2) Auxiliary communication services (1) Total vote -(41) Estimates, $ 98,096 10,700,192 636,904 305,888 123,504 1977/78 $ 11,864,584 ( 41) ( 41) 28,200 17,544 14,820 19,620 8,844 26,280 119,100 146,328 10,656 28,656 17,748 12,984 450,780 450,780 Classification by Standard Objects of Expenditure (01) Salaries—established: Program Manager 3 30,600 Engineer 3 19,404 Administrative Officer 3 20,448 Administrative Officer 2 15,984 Clerk 3 (2) 21,408 Clerk 2 _. 9 540 Switchboard Operator 5 (2) 28',368 Switchboard Operator 3 (12) 129,408 Switchboard Operator 2 (16) 158,556 Clerk-Stenographer 3 11,496 Engineering Assistant (2) 29,004 Technician 2 — Technician 1 14,004 Isolation allowance Other allowances ._ (41) (41) 488,220 360 2,004 490,584 325,500 20,000 210,000 20,000 15,000 175,000 8,625,000 881,000 1,040,000 2,000 11,764,280 (04) (10) (20) (30) (35) (50) (60) (70) Salaries—temporary Travel expense Professional and special services Office expense Office furniture and equipment Materials and supplies Rentals—outside suppliers Acquisition—land and buildings (75) Acquisition—machinery and equipment (90) Other expenditure 350,000 20,000 100,000 22,000 15,000 175,000 10,390,000 100,000 200,000 2,000 11,864,584 G 134 ESTIMATES OF EXPENDITURE, 1977/78 Vote 109 COMMUNICATIONS SYSTEM DEVELOPMENT AND REGULATION BRANCH Description Responsible for developing policy recommendations and administering ministerial programs to facilitate the effective development and utilization of communications systems for the British Columbia public; it is also concerned with the rates charged and the standard of service offered by telephone and cable television companies which serve British Columbia. The Branch maintains liaison between the Government and the communications industry, develops interventions before Federal regulatory bodies, provides for administration of the Telecommunication Utilities Act, and promotes extension of communications coverage to the people of British Columbia by various means, including the administering of grants for this purpose. Estimated, 1976/77 Staff $ 92,608 703,320 223,932 ( 11) 1,019,860 Activity Staff Administration (3) System development (3) Regulations (5) Total vote -(H) Estimates, 1977/78 $ $ 96,678 240,112 279,990 616,780 ( ID 29,200 21,936 26,220 48,480 20,496 19,860 17,064 15,696 10,656 9,252 218,860 23,000 37,000 325,000 7,500 6,500 400,000 2,000 1,019,860 Classification by Standard Objects of Expenditure (01) Salaries—established: Program Manager 3 Accounting Officer 2 Engineer 5 Engineer 4 Economist 2 Economist 1 -(2) (04) (10) (20) (30) (35) (50) (80) (90) Audit Accountant 5 Audit Accountant 4 _ Clerk-Stenographer 3 Clerk-Typist 2 Salaries—temporary Travel expense (11) Professional and special services Office expense Office furniture and equipment Materials and supplies Grants, contributions, and subsidies Other expenditure 30,600 29,004 29,004 47,160 22,428 22,428 20,430 18,048 11,496 10,332 240,930 22,000 37,600 200,000 9,500 3,750 2,000 100,000 1,000 616,780 ENERGY, TRANSPORT AND COMMUNICATIONS G 135 Vote 110 MOTOR CARRIER COMMISSION Description Established under the provisions of the Motor Carrier Act to regulate motor carriers with the object of promoting adequate and efficient service and reasonable and just charges therefor. Estimated, 1976/77 Staff $ ( 8) 299,138 Total vote -(8) Estimates, 1977/78 $ $ 326,596 ( 8) 28,200 38,640 11,910 18,972 17,328 20,292 10,656 10,140 156,138 13,000 80,000 28,000 5,000 5,000 12,000 Classification by Standard Objects of Expenditure (01) Salaries—established: Program Manager 3 Program Manager 2 Consultant Executive Secretary 2 Research Officer 5 Research Officer 4 Research Officer 3 Administrative Officer 5 Clerk 4 (04) (07) (10) (20) (30) (35) (50) (90) Clerk-Stenographer 4 Salaries—temporary (8) Fees and allowances—boards, courts Travel expense Professional and special services Office expense Office furniture and equipment Materials and supplies Other expenditure 30,600 39,900 13,200 21,420 20,472 23,064 11,496 10,944 171,096 13,000 90,000 28,000 10,000 6,000 4,000 2,500 2,000 299,138 326,596 G 136 Vote 111 ESTIMATES OF EXPENDITURE, 1977/78 TRANSPORT RESEARCH AND PLANNING BRANCH Description Develops, co-ordinates, and evaluates policies and programs within Ministry responsibilities. Estimated, 1976/77 Estimates, 1977/78 Staff $ ( 8) 619,290 Staff Total vote (10) 548,692 ( 8) 84,600 66,732 19,104 9,354 179,790 65,000 50,000 250,000 6,000 5,000 25,000 35,000 3,500 619,290 Classification by Standard Objects of Expenditure (01) Salaries—established: Program Manager 4 (3) Economist 2 (3) Economist 1 Administrative Officer 4 Clerk-Stenographer 3 Clerk-Typist 2 (10) ~ (04) Salaries—temporary (10) Travel expense (20) Professional and special services (30) Office expense (35) Office furniture and equipment (40) Advertising and publications (50) Materials and supplies (80) Grants, contributions, and subsidies (90) Other expenditure 88,200 70,008 20,472 22,236 10,944 10,332 222,192 42,000 35,000 175,000 6,000 5,000 10,000 3,500 50,000 548,692 ENERGY, TRANSPORT AND COMMUNICATIONS G 137 Vote 112 BRITISH COLUMBIA ENERGY COMMISSION Description Provides for energy resources management and regulation of energy settlements and advice in these areas to the Lieutenant-Governor in Council as required. Estimated, 1976/77 Staff $ ( 38) 989,072 Total vote Staff -(41) Estimates, 1977/78 $ $ 1,122,870 1) 4) 4) 2) 7) 3) 3) 5) ( 38) 44,850 41,400 39,000 132,000 30,000 107,500 11,250 16,368 41,250 126,810 44,368 13,884 36,216 8,100 48,048 8,100 7,428 756,572 Classification by Standard Objects of Expenditure (01) Salaries—established: Chairman Deputy Chairman Commissioners Program Manager 5 ... Program Manager 3 _ Program Manager 2 ... Research Officer 2 . Research Officer 1 Administrative Officer Economist 2 Economist 1 Audit Accountant 5 Audit Accountant 4 Audit Accountant 3 Librarian 2 Executive Secretary 2 .. Executive Secretary 1 Switchboard Operator 2 Clerk-Stenographer 5 Clerk-Stenographer 1 Clerk 2 Clerk 1 (3) -(5) (2) -(2) -(5) -(4) -(5) 44,850 39,000 81,120 188,800 64,904 29,160 35,346 13,680 19,152 115,884 20,946 22,236 18,048 19,524 17,478 50,880 11,790 10,086 58,950 9,360 10,086 9,090 (41) 890,370 35,000 50,000 100,000 22,500 25,000 989,072 (04) (07) (10) (20) (30) (35) (50) Salaries—temporary Fees and allowances—boards, courts Travel expense Professional and special services Office expense Office furniture and equipment Materials and supplies 30,000 50,000 100,000 22,500 5,000 25,000 1,122,870 G 138 ESTIMATES OF EXPENDITURE, 1977/78 Vote 113 BRITISH COLUMBIA FERRIES Description Provides for the Annual Highway Equivalent Subsidy to the British Columbia Ferry Corporation, as well as for lease payments for three ferries operated by the Corporation. Estimated, 1976/77 Estimates, 1977/78 Staff $ Staff $ $ 59,000,000 Total vote 29,819,800 Classification by Standard Objects of Expenditure (04) Salaries and wages—temporary and sea- 15,000,000 sonal staff — 50,000 (10) Travel expense — 20,000 (30) Office expense — 40,000 (35) Office furniture and equipment — 170,000 (40) Advertising and publications — (50) Operations and maintenance—materials 7,735,000 and supplies, general — 15,000 (55) Motor-vehicles — 70,000 (60) Rentals, buildings, and machinery 4,819,800 (70) Acquisition/Construction of land, build- 4,800,000 ings, and works — (75) Acquisition/Construction of machinery 5,200,000 and equipment (ships) — 25,000,000 (80) Grants, contributions, and subsidies 25,000,000 (90) Supplementary personnel costs—superannuation, health and welfare, unem- 900,000 ployment insurance — 59,000,000 29,819,800 Vote 114 BUILDING OCCUPANCY CHARGES Description Provides for payments to British Columbia Buildings Corporation for rental and maintenance of building accommodation occupied by the Ministry. Estimated, Estimates, 1976/77 1977/78 $ $ — Total vote 1,740,619 Vote 115 COMPUTER AND CONSULTING CHARGES Description Provides for payments to the Computer and Consulting Services Branch of the Ministry of Finance or to the British Columbia Systems Corporation for data processing and management consulting services. Estimated, Estimates, 1976/77 1977/78 $ $ — Total vote 789,000 MINES AND PETROLEUM RESOURCES G 139 MINISTRY OF MINES AND PETROLEUM RESOURCES Estimated, 1976/77 80,964 1,780,468 3,218,082 1,117,312 55,500 100,000 1,100,000 150,000 100,000 200,000 75,000 600,000 8,577,326 644,510 7,932,816 Vote No. 116 117 118 119 120 121 122 123 124 125 126 127 128 Summary Minister's Office Deputy Minister's Office Mineral Resources Branch Petroleum Resources Branch Grants and Subsidies Program . Mineral Development Program Mineral Road Program Prospectors' Assistance Program Mineral Research Program Mineral Data Program Mineral Employment Program Energy Resource Evaluation Program Building Occupancy Charges Computer and Consulting Charges Less staff reduction salary savings Total of Ministry Estimates, 1977/78 $ 86,016 1,061,418 4,127,990 1,405,616 54,000 1,000,000 215,000 82,000 200,000 60,000 325,000 538,614 118,000 9,273,654 712,728 8,560,926 Note—See page G 289 for an explanation of the standard objects of expenditure. G 140 ESTIMATES OF EXPENDITURE, 1977/78 Vote 116 MINISTER'S OFFICE Description This provides for the office of the Minister of Mines and Petroleum Resources, including his salary and expenses and those of his immediate staff. Estimated, 1976/77 Estimates, 1977/78 Staff $ Staff $ $ ( 4) 80,964 Total vote (4) 86,016 Classification by Standard Objects of Expenditure (01) Salaries—established: Minister of Mines and Petroleum Re- 21,600 sources 24,000 19,500 Ministerial Executive Assistant 19,500 14,400 Secretary to Minister 15,744 — Clerk-Stenographer 4 11,772 ( 1) 10,464 Clerk-Stenographer 3 — ( 4) 65,964 (4) 71,016 8,000 (10) Travel expense 12,500 7,000 (30) Office expense 1,500 — (35) Office furniture and equipment 1,000 80,964 86,016 MINES AND PETROLEUM RESOURCES G 141 Vote 117 DEPUTY MINISTER'S OFFICE Description This office provides executive direction for the Ministry. Staff includes executive officers and support staff of the Administrative Services Division and the Mineral Revenue Division. Included are the operating budgets of these and other divisions of the Ministry. Estimated, 1976/77 Staff $ ( 46) 1,780,468 Total vote Staff -(37) Estimates, 1977/78 1,061,418 43,080 12,060 ( 1) 10,992 27,000 ( 1) 20,160 17,880 21,264 16,200 14,364 19,776 35,904 69,852 38,520 ( 4) 45,384 ( 5) 51,912 ( 5) 47,760 ( 1) 8,952 10,716 ( 3) 30,024 58,056 8,952 ( 46) 608,808 239,700 95,000 80,000 25,000 125,000 58,000 225,000 167,710 150,000 6,250 1,780,468 Classification by Standard Objects of Expenditure (01) Salaries—established: Deputy Minister Associate Deputy Minister Executive Secretary 2 Executive Secretary 1 (2) Program Manager 4 Program Manager 1 Research Officer 3 Administrative Officer 4 Administrative Officer 2 Administrative Officer 1 Audit Accountant 4 Audit Accountant 3 (2) Clerk 6 (5) Clerk 5 (3) Clerk 4 (2) Clerk 3 (3) Clerk 2 (2) Clerk 1 Clerk-Stenographer 4 Clerk-Stenographer 3 Clerk-Stenographer 2 (6) Clerk-Typist 1 (37) (04) Salaries—temporary (07) Fees and allowances—boards, courts . (10) Travel expense (20) Professional and special services . (30) Office expense (35) Office furniture and equipment (40) Advertising and publications (50) Materials and supplies (55) Motor-vehicles (75) Acquisition—machinery and equipment 43,080 30,000 13,200 24,030 29,400 18,696 22,236 18,414 16,944 18,048 37,008 75,504 40,494 24,342 33,312 20,004 11,934 10,464 62,748 9,360 559,218 213,400 7,500 57,800 50,000 53,200 4,300 1,500 2,000 112,500 1,061,418 G 142 Vote 118 ESTIMATES OF EXPENDITURE, 1977/78 MINERAL RESOURCES BRANCH Description The Branch includes four divisions. The Inspection and Engineering Division has responsibility to administer the Coal Mines Regulation Act and Mines Regulation Act. This Division provides regulation and technical advice in environmental control, mine reclamation, and mine safety. The Titles Division, whose responsibility is to administer the Coal Act, Mineral Act, and Placer Mining Act, handles the recording of mineral claims, insurance, and renewal of coal licences and leases as well as placer leases for the 24 mining divisions throughout the Province. The Geological Division makes a wide variety of geological studies of mineralized and coal-bearing areas, publishes data concerning mineral deposits, makes mineral potential appraisals of land, collects, stores, and disseminates geological data, and records the activities of the mining and exploration industry. The Economics and Planning Division carries out economic analyses and compiles and disseminates mineral statistics. Estimated, 1976/77 Staff $ ( 162) 3,218,082 Total vote Staff (178) Estimates, 1977/78 $ $ 4,127,990 ( 2) ( 2) ( 9) ( 3) 2) 2) 10) ( 1) ( 6) ( ID ( 3) 32,100 26,700 26,220 55,596 84,600 374,304 45,564 52,632 84,600 180,396 202,140 57,036 22,440 77,556 17,088 21,444 45,936 46,872 14,292 21,264 17,952 16,716 14,772 38,892 23,400 21,000 97,308 12,144 45,168 65,124 96,071 48,600 90,132 15,120 13,848 12,828 12,096 14,988 52,524 -(2) Classification by Standard Objects of Expenditure (01) Salaries—established: Associate Deputy Minister Program Manager 4 Program Manager 3 Program Manager 2 Senior Officer 3 Engineer 6 Engineer 5 Engineer 4 Engineer 3 (3) (15) (4) -(3) Geologist 6 (3) Geologist 5 (7) Geologist 4 (12) Geologist 3 (2) Laboratory Scientist 5 Laboratory Scientist 3 Laboratory Scientist 2 Economist 2 -(4) Research Officer 5 Research Officer 4 Research Officer 2 Research Officer 1 Administrative Officer 4 Administrative Officer 2 Administrative Officer 1 Clerk 6 -(2) -(3) Clerk Clerk Clerk Clerk -(3) -(4) -(4) -(13) Clerk 1 Clerk-Stenographer 5 Clerk-Stenographer 4 (4) Clerk-Stenographer 3 (9) Clerk-Stenographer 2 (9) Clerk-Typist 2 (5) Clerk-Typist 1 (10) Laboratory Technician 4 Laboratory Technician 3 Laboratory Technician 1 Engineering Aide 2 Engineering Assistant Engineering, Architectural, veying Technician 3 and Sur- -(5) 30,000 63,792 29,100 28,620 93,564 420,167 95,280 58,212 93,564 200,820 299,880 42,096 24,576 84,258 17,868 22,428 49,152 21,400 49,116 15,624 22,236 35,724 17,484 15,444 41,244 49,140 43,920 143,604 9,648 46,632 99,960 105,906 52,092 94,894 15,816 14,868 13,416 13,332 15,672 94,324 MINES AND PETROLEUM RESOURCES G 143 Vote 118—Continued Estimated, 1976/77 Estimates, 1977/78 Staff $ Staff $ 111,564 Technician 2 (7) 127,464 92,868 Technician 1 (6) 100,008 29,976 Technical Assistant 4 (2) 31,344 ( 1) 13,392 Technical Assistant 3 (4) 57,000 ( 6) 61,296 Technical Assistant 2 (7) 86,214 ( 5) 54,108 Technical Assistant 1 (2) 22,344 Co-ordinator of Rescue Training, ( 4) 57,708 Mines (6) 97,572 ( 2) 31,872 Mine Rescue Instructor — ( 162) 2,650,247 (178) 3,206,819 — Isolation allowance 5,262 — Other allowances 1,044 ( 162) 2,650,247 (178) 3,213,125 341,000 (10) Travel expense 402,800 50,000 (20) Professional and special services 88,500 — (30) Office expense 54,000 — (35) Office furniture and equipment 29,865 — (40) Advertising and publications 112,000 — (50) Materials and supplies 114,000 100,000 (60) Rentals—outside suppliers 63,700 76,835 (75) Acquisition—machinery and equipment 50,000 3,218,082 4,127,990 G 144 ESTIMATES OF EXPENDITURE, 1977/78 Vote 119 PETROLEUM RESOURCES BRANCH Description Under the direction of the Associate Deputy Minister, this Branch is responsible for the administration of the Petroleum and Natural Gas Act, 1965, the Drilling and Production Regulations, and the Geophysical Regulations made thereunder. All operations related to seismic exploration and drilling and production are inspected by Ministerial staff and investigations made of reported property damage resulting from seismic exploration and from drilling and producing operations. Comprehensive records of all drilling and producing operations are maintained by this Branch. The Branch consists of three divisions, namely, Engineering, Geological, and Titles. Estimated, 1976/77 Staff $ ( 58) 1,117,312 Total vote Estimates, 1977/78 Staff $ $ .(59) 1,405,616 Classification by Standard Objects of Expenditure ( 1) ( 2) ( 1) ( 3) ( 1) ( 3) ( 2) ( 58) ( 58) 32,100 12,144 28,200 49,164 84,600 26,220 24,240 54,816 28,200 77,652 59,328 20,520 17,952 12,480 22,560 31,236 38,592 10,464 10,008 10,464 26,316 14,136 24,840 12,744 20,004 122,340 14,136 14,988 10,524 35,280 23,064 969,312 969,312 39,000 80,000 21,000 8,000 (01) Salaries—established: Associate Deputy Minister Executive Secretary 1 Program Manager 3 Senior Officer 2 -(2) Engineer 6 (3) Engineer 5 Engineer 4 Engineer 3 Geologist 6 Geologist 5 Geologist 4 Geologist 3 Administrative Officer 3 Clerk 5 Clerk 4 Clerk 3 Clerk 2 (3) (2) (3) (3) -(2) -(2) -(4) -(3) Clerk-Stenographer 4 Clerk-Stenographer 3 Clerk-Stenographer 2 Clerk-Typist 1 Engineering Aide 3 Engineering Aide 2 (2) Engineering Assistant Engineering, Architectural, and Surveying Technician 3 Technician 2 (7) Technician 1 Technical Assistant 4 Technical Assistant 3 (5) Technical Assistant 2 (2) Technical Assistant 1 Other allowances (59) Fees and allowances- Travel expense -boards, courts Professional and special services Office expense (07) (10) (20) (30) (35) (40) (50) (60) (75) Acquisition—machinery and equipment Office furniture and equipment... Advertising and publications Materials and supplies Rentals—outside supplies 34,500 12,240 57,240 93,564 23,580 26,796 61,500 59,064 83,520 73,956 22,692 20,448 13,788 24,048 22,440 41,724 11,352 10,704 10,704 27,972 14,784 26,664 13,332 20,916 134,064 16,668 15,672 65,634 24,156 12,060 1,075,782 6,534 (59) 1,082,316 41,000 58,900 86,600 25,000 8,000 24,000 40,800 19,000 20,000 1,117,312 1,405,616 Vote 120 This program pro Associations throughoi Grants are provid and dissemination of i Estimated, 1976/77 $ 55,500 MINES AND PETROLEUM RESOURCES GRANTS AND SUBSIDIES PROGRAM Description vides funds for mine rescue competitions through grants to 1 at the Province. ed to Chambers of Mines to support their work in training of nformation regarding exploration and prospecting in the Pro Estimates, $ Total vote Classification by Standard Objects of Expenditure (80) Grants, contributions, and subsidies 54,000 G 145 vline Safety prospectors vince. 1977/78 $ 54,000 55,500 1977/78 $ Estimated, 1976/77 $ 100,000 MINERAL DEVELOPMENT PROGRAM Total vote Estimates, $ Classification by Standard Objects of Expenditure (20) Professional and special services 100,000 .ss roads to 1977/78 $ 1,000,000 Vote 121 This is a continui potential mineral areas Estimated, 1976/77 $ 1,100,000 MINERAL ROAD PROGRAM Description ng program of constructing and maintaining explc Total vote ration acce Estimates, $ 1,000,000 Classification by Standard Objects of Expenditure (70) Professional and special services 1,100,000 10 G 146 Vote 122 ESTIMATES OF EXPENDITURE, 1977/78 PROSPECTORS' ASSISTANCE PROGRAM Description This program provides grants and specialized training and retraining to qualified prospectors under the Prospectors Assistance Act. Estimated, 1976/77 $ 150,000 Total vote Estimates, 1977/78 $ $ 215,000 Classification by Standard Objects of Expenditure 25,000 (20) Professional and special services 30,000 125,000 (80) Grants, contributions, and subsidies ...... 185,000 150,000 215,000 Vote 123 MINERAL RESEARCH PROGRAM Description This program covers the cost of special and professional services in relation to coal research and research in mine reclamation. Estimated, 1976/77 $ 100,000 Total vote Estimates, 1977/78 $ $ 82,000 Classification by Standard Objects of Expenditure 100,000 (20) Professional and special services 82,000 Vote 124 MINERAL DATA PROGRAM Description This program continues existing Federal-Provincial aeromagnetic surveys and geophysical analyses and age determinations at UBC, also continued is research and development of mineral inventory files. Estimated, 1976/77 $ 200,000 Total vote Estimates, 1977/78 $ $ 200,000 Classification by Standard Objects of Expenditure 185,000 (20) Professional and special services 170,000 15,000 (80) Grants, contributions, and subsidies 30,000 200,000 200,000 MINES AND PETROLEUM RESOURCES G 147 Vote 125 MINERAL EMPLOYMENT PROGRAM Description The purpose is to continue and expand support of the Rossland Mining School. Estimated, 1976/77 Estimates, 1977/78 $ $ $ 75,000 Total vote 60,000 Classification by Standard Objects of Expenditure 75,000 (80) Grants, contributions, and subsidies 60,000 Vote 126 ENERGY RESOURCE EVALUATION PROGRAM Description To continue and expand coal and uranium resource evaluation. Funds to cover costs of field projects, coal, inventory and data storage, drill core collections and storage, research and testing, and a geochemical study. Estimated, 1976/77 $ 600,000 Total vote Classification by Standard Objects of Expenditure 460,000 (20) Professional and special services (50) Materials and supplies 65,000 (60) Rentals—outside suppliers 75,000 (75) Acquisition—machinery and equipment 600,000 Estimates, 1977/78 $ $ 325,000 241,600 20,000 43,400 20,000 325,000 Vote 127 BUILDING OCCUPANCY CHARGES Description Provides for payments to British Columbia Buildings Corporation for rental and maintenance of building accommodation occupied by the Ministry. Estimated, 1976/77 $ Total vote Estimates, 1977/78 $ 538,614 G 148 ESTIMATES OF EXPENDITURE, 1977/78 Vote 128 COMPUTER AND CONSULTING CHARGES Description Provides for payments to the Computer and Consulting Services Branch of the Ministry of Finance or to the British Columbia Systems Corporation for data processing and management consulting services. Estimated, Estimates, 1976/77 1977/78 $ $ — Total vote 118,000 FORESTS G 149 MINISTRY OF FORESTS Estimated, 1976/77 $ 14,000 16,160,723 11,581,063 552,171 6,378,077 461,084 22,853,993 2,450,998 9,552,000 6,751,520 5,470,023 9,308,904 1,231,540 4,617,194 7,130,710 104,514,000 5,901,207 98,612,793 Vote No. 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 Summary Minister's Office Ministry Administration Program Engineering Support Services Program Public Information Services Program ~ Resource Management Program Special Studies Program Reforestation Program Research Program Fire Suppression Program .. Forest Protection Program Inventory Program Scaling Program Range Management Program Forest Development Roads Program Reservoir Waterway Improvements Program Building Occupancy Charges Computer and Consulting Charges Less staff reduction salary savings Total of Ministry Estimates, 1977/78 $ 101,012 19,421,832 9,830,468 591,742 8,055,875 522,569 20,853,993 2,800,000 9,202,000 10,100,000 6,000,000 9,800,000 2,000,000 7,000,000 2,500,000 1,689,621 535,000 111,004,112 6,978,719 104,025,393 Note—See page G 289 for an explanation of the standard objects of expenditure. G 150 Vote 129 ESTIMATES OF EXPENDITURE, 1977/78 MINISTER'S OFFICE Description This provides for the office of the Minister of Forests. Estimated, 1976/77 $ 14,000 Total vote Staff -(5) Estimates, 1977/78 $ $ 101,012 Classification by Standard Objects of Expenditure (01) Salaries—established: Minister of Forests Ministerial Executive Assistant Secretary to Minister. Clerk-Stenographer 4, Minister's Office Clerk-Stenographer 3 (5) 24,000 21,500 15,744 11,772 11,496 84,512 7,500 (10) Travel expense 3,500 (30) Office expense 3,000 (35) Office furniture and equipment 10,000 3,500 3,000 14,000 101,012 FORESTS G 151 Vote 130 MINISTRY ADMINISTRATION PROGRAM Description Provides administrative direction for the Ministry. Estimated, 1976/77 Staff 14) 37) 847) 33) $ 350,600 460,670 595,690 35,000 14,007,689 711,074 ( 931) 16,160,723 Activity Staff Deputy Minister and executive (17) Comptroller's staff (39) Office administrative services Grant to Canadian Forestry Association District administrative services (863) Personnel management (37) Total vote (956) Estimates, 1977/78 $ $ 427,340 532,818 645,419 35,000 16,838,532 942,723 19,421,832 42,996 32,004 26,484 30,900 11,772 25,200 21,720 126,210 91,608 165,600 25,200 12,060 27,600 134,760 16,200 ( 3) 45,972 ( 9) 108,132 ( 2) 28,968 40,812 102,384 32,400 ( 1) 13,920 18,522 39,420 139,836 ( 14) 181,752 ( 26) 300,467 ( 94) 965,304 321,628 50,988 ( 8) 88,548 ( 10) 103,098 ( 11) 105,468 ( 12) 113,460 ( 8) 70,368 ( 1) 9,696 ( 6) 81,144 ( 7) 89,892 ( 1) 11,772 ( 34) 467,136 ( 160) 2,193,648 ( 118) 1,464,868 ( 64) 744,918 ( 22) 441,480 ( 118) 2,097,253 ( 2) 30,312 ( 60) 930,092 Classification by Standard Objects of Expenditure (01) Salaries—established: Deputy Minister 42,996 Associate Deputy Minister 39,000 Program Manager 3 26,640 Legal Officer 2 26,712 Executive Secretary 1 12,240 Personnel Officer 6 26,580 Personnel Officer 4 23,880 Personnel Officer 3 (7) 142,920 Program Manager 5 (3) 104,436 Program Manager 4 (6) 190,980 Program Manager 3 27,600 Executive Secretary 2 13,200 Forester 7 34,272 Forester 6 (6) 180,504 Forester 5 29,004 Forester 3 21,816 Forester 2 (11) 188,688 Research Officer 2 — Administrative Officer 4 (2) 44,472 Administrative Officer 2 (6) 112,680 Administrative Officer 1 (2) 34,968 Public Information Officer 2 — Audit Accountant 3 19,524 Construction Accountant (3) 41,064 Clerk 6 (10) 152,142 Clerk 5 (16) 225,804 Clerk 4 (31) 385,950 Clerk 3 (100) 1,111,464 Clerk 2 (35) 351,474 Clerk 1 (6) 56,424 Office Equipment Operator 3 11,496 Clerk-Stenographer 4 (9) 107,250 Clerk-Stenographer 3 (11) 121,680 Clerk-Stenographer 2 (10) 105,924 Clerk-Typist 2 (13) 132,768 Clerk-Typist 1 (11) 103,566 Key-punch Operator 3 — Stockman 6 (6) 84,480 Stockman 5 (8) 111,984 Stockman 3 (2) 25,392 Forest Assistant 5 (2) 30,300 Forest Assistant 4 (207) 3,062,220 Forest Assistant 3 (98) 1,335,180 Forest Assistant 2 (87) 1,088,916 Technical Forest Officer 4 (24) 520,752 Technical Forest Officer 3 (114) 2,182,176 Technical Forest Officer 2 — Technical Forest Officer 1 (58) 965,448 G 152 ESTIMATES OF EXPENDITURE, 1977/78 Vote 130—Continued Estimated, 1976/77 Staff 1) 22) 3) 1) 2) $ 23,580 21,756 87,192 13,704 252,168 30,228 11,712 24,816 11,208 11,508 23,616 11,208 ( 931) 12,746,668 241,515 ( 931) 12,988,183 1,485,940 843,260 85,400 427,390 139,950 5,900 67,600 10,000 5,000 7,500 35,000 59,600 16,160,723 Staff Forest Protection Officer 4 . Forest Protection Officer 3 . Technical Assistant 4 Technical Assistant 3 Technical Assistant 2 Technical Assistant 1 Gardener 2 -(6) _-(4) -(19) -(2) Building Maintenance Worker Labourer 1 Machine Operator 1 Cook 2 (five-day week) (2) Flunkey (five-day week) Isolation allowance Other allowances .. (956) (04) Salaries—temporary (10) Travel expense (20) Professional and special services (30) Office expense (35) Office furniture and equipment (40) Advertising and publications (50) Materials and supplies (55) Motor-vehicles (60) Rentals—outside suppliers (62) Rentals—intra-ministerial (75) Acquisition—machinery and equipment (80) Grants, contributions, and subsidies (90) Other expenditure Estimates, 1977/78 $ 22,680 23,472 94,032 59,136 244,692 21,120 12,096 12,408 25,464 12,096 14,184,162 151,813 71,436 (956) 14,407,411 1,629,926 842,288 167,650 499,381 97,150 14,100 111,531 101,815 1,508,080 7,500 35,000 19,421,832 FORESTS G 153 Vote 131 ENGINEERING SUPPORT SERVICES PROGRAM Description Provides technical support services for the Ministry. Estimated, 1976/77 Staff $ ( 95) 1,486,292 81) 87) 38) 40) ( 9) ( 8) ( 1) ( 5) ( 4) ( 6) ( 10) ( 1) ( 2) 2) 3) 7) 3) 5) 3,072,502 4,866,846 994,753 1,160,670 ( 341) 11,581,063 ( 1) 27,600 21,000 21,000 21,000 22,884 191,484 128,670 21,276 14,124 15,954 18,522 81,504 30,150 18,948 27,096 12,960 43,110 61,776 91,404 34,128 9,696 11,208 20,688 9,252 19,050 8,760 13,524 13,140 12,096 47,088 53,460 24,696 43,596 24,258 58,176 118,572 46,332 64,956 12,348 14,532 Activity Staff Engineering administration services (107) Administrative buildings and grounds (102) Mechanical services (83) Marine services (43) Communication services (46) Estimates, 1977/78 $ $ 2,040,972 3,743,630 1,031,304 1,415,074 1,599,488 Total vote (381) Classification by Standard Objects of Expenditure (01) Salaries—established: Program Manager 4 31,896 Communications Technician 6 22,500 Mechanical Superintendent 4 . 22,500 Superintendent of Public Works 2 22,500 Engineer 6 31,188 Engineer 5 (7) 203,208 Engineer 4 26,796 Engineer 3 (15) 313,368 Forester 5 29,004 Forester 4 (2) 52,308 Forester 3 (3) 62,580 Administrative Officer 1 16,464 Property Negotiator 4 20,448 Property Negotiator 3 (4) 77,988 Property Negotiator 2 16,944 Analyst Programmer 3 (2) 34,428 Analyst Programmer 2 15,744 Systems Analyst 3 20,448 Construction Accountant 12,696 Clerk 6 (2) 29,232 Clerk 5 14,184 Clerk 4 (2) 24,948 Clerk 3 (8) 88,848 Clerk 2 (9) 88,298 Clerk 1 (4) 37,488 Switchboard Operator 2 10,464 Radio and Teletype Operator 11,076 Clerk-Stenographer 4 12,096 Clerk-Stenographer 3 (2) 22,572 Clerk-Stenographer 2 (3) 30,864 Clerk-Typist 2 10,332 Clerk-Typist 1 9,648 Stockman 6 14,592 Stockman 5 14,184 Stockman 4 13,440 Stockman 3 (4) 50,784 Forest Assistant 4 14,676 Forest Assistant 2 (2) 25,464 Engineering Aide 3 (4) 57,000 Engineering Aide 2 (3) 36,348 Engineering Assistant (4) 62,688 Engineering Technician 5 26,472 Engineering, Architectural, and Surveying Technician 3 (3) 62,748 Technician 2 (9) 168,228 Technician 1 (6) 94,680 Radio Operator 2 (4) 59,136 Radio Operator 1 13,332 Technical Assistant 4 (6) 91,866 9,830,468 G 154 ESTIMATES OF EXPENDITURE, 1977/78 Vote 131—Continued Estimated, 1976/77 Staff $ ( 5) 66,180 ( 1) 12,348 33,516 37,152 99,648 ( 7) 111,036 15,708 ( 21) 325,890 120,288 ( 2) 34,056 574,980 39,144 143,760 16,812 ( 2) 32,064 ( 2) 30,888 88,656 ( 12) 176,580 ( 21) 293,904 ( 3) 35,052 18,744 133,944 ( 22) 324,690 ( 1) 11,292 ( 5) 77,700 97,128 ( 3) 46,620 ( 9) 107,478 ( 8) 89,964 ( 1) 11,508 ( 6) 80,568 13,428 ( 5) 82,200 ( 1) 10,644 82,740 ( 1) 12,900 ( 341) 5,019,228 86,655 ( 341) 5,105,883 236,500 160,000 5,000 28,000 5,000 4,000 4,268,350 826,330 167,500 343,500 431,000 11,581,063 Staff Technical Assistant 3 Technical Assistant 2 Building Security Officer 1 (3) Foreman of Works 1 (2) Foreman Carpenter 2 (6) Foreman Carpenter 1 (6) Foreman Painter 1 Carpenter (27) Painter (8 ) Electrician (3 ) General Tradesman (37) Gardener 2 Building Maintenance Worker (2) Mechanical Superintendent 3 (2) Mechanical Superintendent 2 (8) Mechanical Superinendent 1 -(3) -(6) -(H) (26) Mechanic Mechanic Mechanic Mechanic Mechanic Mechanic Mechanic's Helper Assistant Mechanic Communications Technician 5 Communications Technician 4 (8) Communications Technician 3 .(21) Communications Technician 1 (4) Utility Tradesman (4) Forest Service Maintenance Depot Foreman (6) Apprentice percentage of journeyman's rate Rough Carpenter (6) Labourer 1 (10) Foreman 1 Driver Machine Operator 7 (7) Machine Operator 4 Machine Operator 2 Cook 1 (five-day week) Minor Vessels Captain 1 Launch Deckhand (3) Acting Launch Engineer (7) Acting Launch Captain (2) (2) -(2) -(6) Isolation allowance Other allowances _ (381) Estimates, 1977/78 $ 36,144 40,080 107,496 104,832 16,944 452,628 129,792 55,116 620,268 13,044 26,784 42,240 156,192 18,132 18,096 51,876 16,668 98,856 175,428 391,560 12,408 13,068 20,220 143,256 347,424 51,672 67,916 104,832 74,448 120,960 15,012 101,388 13,512 25,464 24,816 106,414 34,452 89,292 27,840 6,195,266 16,994 101,602 (381) 6,313,862 (04) Salaries—temporary (10) Travel expense (20) Professional and special services (30) Office expense (35) Office furniture and equipment (40) Advertising and publications (50) Materials and supplies (55) Motor-vehicles (60) Rentals—outside suppliers (62) Rentals—intra-ministerial (70) Acquisition—land and buildings (75) Acquisition—machinery and equipment (99) Recoveries (Credit) 1,834,816 286,000 22,750 32,500 5,000 10,700 4,998,460 1,280,000 175,000 672,380 443,500 505.500 6,750,000 9,830,468 FORESTS G 155 Vote 132 PUBLIC INFORMATION SERVICES PROGRAM Description Provides for the dissemination of information concerning Ministry activities. Estimated, 1976/77 Staff $ ( 14) 552,171 Total vote staff -(15) Estimates, 1977/78 $ $ 591,742 ( 2) ( 14) ( 14) 21,276 17,400 32,400 13,428 13,140 20,064 10,032 9,576 15,444 14,532 27,408 194,700 5,460 200,160 Classification by Standard Objects of Expenditure (01) Salaries—established: Forester 5 29,004 Public Information Officer 3 18,780 Public Information Officer 2 (3) 51,432 Public Information Officer 1 14,700 Clerk 5 14,184 Clerk 3 (2) 21,672 Clerk-Stenographer 3 11,076 Clerk-Stenographer 2 10,824 Photographer 4 16,668 Photographer 3 15,672 Photographer 2 (2) 29,568 10,211 (04) 15,000 (10) 24,100 (20) 4,190 (30) 2,800 (35) 267,165 (40) 18,595 (50) — (60) — (62) 9,950 (75) Other allowances Salaries—temporary Travel expense (15) Professional and special services Office expense Office furniture and equipment Advertising and publications Materials and supplies Rentals—outside suppliers Rentals—intra-ministerial 233,580 3,282 (15) 236,862 Acquisition—machinery and equipment 9,540 16,000 24,100 4,190 2,000 255,100 18,000 1,000 15,000 9,950 552,171 591,742 G 156 Vote 133 ESTIMATES OF EXPENDITURE, 1977/78 RESOURCE MANAGEMENT PROGRAM Description This program provides for the management of Crown timber resources and includes the measurement, valuation, sale, and administration of timber resources and the administration of forest recreation. Activity Estimated, 1976/77 Estimates, 1977/78 Staff $ Staff $ $ ( 161) 2,662,716 Resource planning operations (24) 726,922 ( 103) 1,862,981 Valuation services (108) 2,341,905 ( 52) 1,019,156 Administration services (59) 1,217,197 — Sale of Crown timber (122) 2,724,812 ( 7) 833,224 Recreation (9) 1,045,039 ( 323) 6,378,077 Total vote (322) 8,055,875 27,600 55,200 91,536 383,892 692,256 ( 67) 1,074,824 ( 1) 11,904 22,200 ( 3) 51,984 ( 12) 173,808 37,896 16,200 39,552 ( 7) 109,680 ( 1) 13,920 13,788 112,992 ( 5) 65,340 ( 17) 194,970 ( 20) 204,750 ( 5) 45,888 17,352 62,016 ( 11) 105,768 ( 3) 29,190 ( 3) 35,040 ( ID 163,152 ( 19) 258,732 ( 6) 74,244 ( 12) 137,992 ( 1) 17,856 ( 13) 208,116 ( 8) 122,232 15,444 ( 2) 27,408 102,078 ( 323) 4,816,800 Classification by Standard Objects of Expenditure (01) Salaries—established: Program Manager 4 31,500 Engineer 4 26,796 Forester 7 (2) 68,544 Forester 6 (4) 124,752 Forester 5 (20) 574,380 Forester 4 (36) 939,576 Forester 3 (63) 1,378,134 Forester 2 (3) 51,792 Economist 3 28,224 Research Officer 3 19,560 Research Officer 2 (11) 171,864 Administrative Officer 3 (2) 37,932 Administrative Officer 1 17,484 Audit Accountant 4 (2) 42,672 Audit Accountant 3 (8) 136,148 Audit Accountant 2 — Analyst Programmer 2 17,484 Systems Analyst 4 19,524 Clerk 6 (8) 123,552 Clerk 5 (3) 42,552 Clerk 4 (15) 188,208 Clerk 3 (13) 144,972 Clerk 2 (6) 61,930 Clerk 1 (2) 18,738 Clerk-Stenographer 3 (6) 67,752 Clerk-Stenographer 2 (9) 94,494 Clerk-Typist 2 (4) 41,496 Clerk-Typist 1 9,168 Key-punch Operator 3 17,484 Forest Assistant 5 (7) 109,380 Forest Assistant 4 (25) 368,444 Forest Assistant 3 (14) 188,398 Forest Assistant 2 (15) 185,292 Technical Forest Officer 3 (2) 38,520 Technical Forest Officer 2 (11) 194,820 Technical Forest Officer 1 (10) 163,788 Technician 1 16,660 Technical Assistant 4 15,672 Technical Assistant 3 14,784 Technical Assistant 2 (9) 115,560 Isolation allowance Other allowances .... (322) 5,908,030 45,484 101,990 ( 323) 4,816,800 (322) 6,055,504 FORESTS G 157 Vote 133—Continued Estimated, 1976/77 $ 148,941 399,316 401,215 35,400 15,550 35,800 165,873 4,200 140,988 (04) Salaries—temporary (10) Travel expense (20) Professional and special services (30) Office expense (35) (40) (50) (55) (60) Office furniture and equipment Advertising and publications Materials and supplies Motor-vehicles 106,987 14,269 92,738 6,378,077 Rentals—outside suppliers (62) Rentals—intra-ministerial (70) Acquisition—land and buildings (75) Acquisition—machinery and equipment (90) Other expenditure Estimates, 1977/78 $ 566,138 403,179 281,971 27,479 12,551 41,720 195,312 144,821 317,700 8,100 1,400 8,055,875 G 158 Vote 134 ESTIMATES OF EXPENDITURE, 1977/78 SPECIAL STUDIES PROGRAM Description Provides for studies into problems related to forestry. Estimated, 1976/77 Staff $ ( 18) 461,084 Total vote Staff -(18) Estimates, 1977/78 $ $ 522,569 ( 2) ( 18) ( 18) 27,600 24,288 40,008 37,026 22,776 41,568 22,776 21,384 15,264 20,196 12,960 19,836 19,152 324,834 3,250 328,084 14,000 100,000 2,000 5,000 10,000 1,000 1,000 461,084 Classification by Standard Objects of Expenditure (01) Salaries—established Program Manager 4 31,896 Engineer 4 26,796 Forester 6 31,188 Forester 5 (2) 54,516 Forester 4 25,512 Biologist 4 24,576 Economist 2 (2) 50,880 Research Officer 5 24,576 Audit Accountant 5 23,064 Audit Accountant 3 16,464 Systems Analyst 4 20,430 Clerk 5 13,614 Clerk-Stenographer 3 (2) 21,672 Clerk-Typist 2 (2) 19,512 (18) 384,696 Other allowances 4,873 (18) (10) (20) (30) (35) (40) (50) (60) (62) Travel expense Professional and special services Office expense Office furniture and equipment Advertising and publications Materials and supplies Rentals—outside suppliers Rentals—intra-ministerial 389,569 15,000 100,000 2,000 3,000 8,000 1,000 1,000 3,000 522,569 FORESTS G 159 Vote 135 REFORESTATION PROGRAM Description Provides funding for the administration of the program, nursery, seed, and planting operations, site preparation and access, forest improvement, and examinations. The program also covers an activity of camp corrections, including a pre-release program worked in liaison with the Corrections Branch of the Ministry of the Attorney-General. Estimated, 1976/77 Staff $ ( 49) 4,081,990 ( 45) ( 14) 5) 37) 5) 4,702,074 903,785 511,500 8,530,108 2,132,284 256,000 443,388 1,084,100 208,764 ( 162) 22,853,993 Activity Estimates, 1977/78 Staff $ $ Reforestation Program administration (69) 4,164,067 Nursery operations (52) 6,591,323 Seed operations (7) 980,686 Cone collecting 537,283 Planting operations 4,906,438 Site preparation 1,066,279 Major reforestation access 58,000 Stand tending and improvement —(2) 955,533 Field surveys and examinations 929,900 Correction camp operations (2) 664,484 Total vote (132) 20,853,993 27,600 32,712 45,768 85,104 ( 13) 248,352 ( 7) 115,296 16,200 ( 2) 20,796 18,198 10,656 10,032 ( 2) 17,820 ( 18) 259,848 ( 22) 288,481 ( 24) 300,997 ( 25) 286,130 17,856 124,992 ( 7) 114,432 ( 15) 230,760 ( 4) 50,112 ( 1) 13,908 ( 162) 2,336,050 Classification by Standard Objects of Expenditure (01) Salaries—established: Program Manager 4 Agriculturist 3 Forester 6 Forester 5 Forester 4 Forester 3 Administrative Officer 1 Clerk 3 Clerk 2 -(2) -(2) -(4) -(16) -(9) Clerk-Stenographer 3 Clerk-Stenographer 2 Clerk-Typist 1 Forest Assistant 5 Forest Assistant 4 -(3) -(2) (22) (12) Forest Assistant 3 (21) Forest Assistant 2 Technical Forest Officer 4 Technical Forest Officer 3 _ Technical Forest Officer 2 . Technical Forest Officer 1 . Foreman Carpenter 2 Snag Faller Foreman 2 Foreman 1 -(7) -(8) .(14) Machine Operator 2 Isolation allowance Other allowances .. ( 132) 31,896 39,648 62,376 116,016 420,534 199,464 17,484 33,780 20,004 11,496 10,824 9,540 340,500 175,032 285,516 12,732 19,260 134,820 143,802 233,184 17,916 15,012 13,068 2,363,904 1,386 139,991 ( 162) 2,336,050 (132) 2,505,281 G 160 ESTIMATES OF EXPENDITURE, 1977/78 Vote 135—Continued Estimated, 1976/77 Estimates, 1977/78 $ $ 8,290,215 (04) Salaries—temporary 6,924,297 496,600 (10) Travel expense 496,600 7,000,000 (20) Professional and special services 5,670,197 34,000 (30) Office expense 34,000 17,400 (35) Office furniture and equipment 14,000 13,600 (40) Advertising and publications 18,600 2,004,328 (50) Materials and supplies 2,004,328 271,000 (55) Motor-vehicles — 1,566,005 (60) Rentals—outside suppliers 349,340 — (62) Rentals—intra-ministerial 1,999,055 475,800 (70) Acquisition—land and buildings 475,800 348,995 (75) Acquisition—machinery and equipment 348,995 — (90) Other expenditure . 13,500 22,853,993 20,853,993 FORESTS G 161 Vote 136 RESEARCH PROGRAM Description Provides technology and improved quality of information germane to the reorganization of forests and to the regrowth of an acceptable crop of trees. Estimated, 1976/77 Staff 9) 14) 29) 165,882 493,363 990,478 801,275 ( 55) 2,450,998 Activity Staff Research Program administration (6) Support services (15) Field operations (30) Productivity operations (3) Secretariat, B.C. Research Board Total vote (55) Estimates, 1977/78 $ $ 179,921 645,145 1,296,069 628,865 50,000 2,800,000 ( 5) ( 4) ( 18) ( 3) ( 6) ( 55) 27,600 114,260 85,104 319,288 49,836 13,860 16,200 14,820 13,140 11,058 21,312 10,140 9,924 85,068 13,788 12,732 16,692 15,648 25,164 12,348 11,808 11,208 910,998 910,998 606,175 157,675 468,250 12,500 2,000 6,000 112,500 34,600 88,300 52,000 2,450,998 Classification by Standard Objects of Expenditure (01) Salaries—established: Program Manager 4 Forester 6 Forester 5 (4) (5) Forester 4 (19) Forester 3 (2) Biologist 1 Laboratory Scientist 2 Analyst Programmer 3 Clerk 5 Clerk 4 Clerk-Stenographer 3 Clerk-Stenographer 2 Clerk-Typist 2 Forest Assistant 5 Forest Assistant 4 Forest Assistant 3 -(2) -(7) Technical Forest Officer 2 Technical Forest Officer 1 Laboratory Technician 2 (2) Technical Assistant 2 Cook 2 (five-day week) Flunkey (five-day week) Isolation allowance Other allowances (55) 31,896 123,144 140,964 482,904 44,088 15,624 17,886 16,944 14,184 11,934 22,992 10,704 111,576 14,868 13,740 18,012 16,884 26,646 13,332 12,732 12,096 1,173,150 420 23,870 (55) 1,197,440 (04) Salaries—temporary 695,020 (10) Travel expense 167,675 (20) Professional and special services 468,250 (30) Office expense 13,750 (35) Office furniture and equipment 1,600 (40) Advertising and publications 6,000 (50) Materials and supplies 100,000 (55) Motor-vehicles — (60) Rentals—outside suppliers 8,265 (62) Rentals—intra-ministerial 90,000 (75) Acquisition—machinery and equipment 52,000 2,800,000 11 G 162 Vote 137 ESTIMATES OF EXPENDITURE, 1977/78 FIRE SUPPRESSION PROGRAM Description Provides funding for the direct expenditures incurred in forest fire suppression operations. Estimated, 1976/77 $ 9,552,000 Total vote 450,000 Clas (01) 410,000 (04) 4,372,000 (20) 1,000 (35) 1,849,000 (50) 1,750,000 (60) — (62) 30,000 (70) 190,000 (75) 500,000 (90) 9,552,000 Professional and special services Office furniture and equipment Materials and supplies Rentals—outside suppliers Rentals—intra-ministerial Acquisition—land and buildings Acquisition—machinery and equipment Other expenditure Estimates, 1977/78 $ $ 9,202,000 Classification by Standard Objects of Expenditure Salaries—established Salaries—temporary 450,000 400,000 3,872,000 1,840,000 1,900,000 50,000 190,000 500,000 9,202,000 FORESTS G 163 Vote 138 FOREST PROTECTION PROGRAM Description Provides funding for the administration of the fire, insect, and disease-control organization on forest and other nonurban lands. Staff 38) 8) 1) 3) 11) 1) 8) Estimated, 1976/77 $ 1,192,520 466,000 180,000 804,000 3,340,000 505,000 29,000 235,000 ( 70) 6,751,520 Activity Staff Protection Program administration (44) Fuel management (14) Fire prevention Fire detection Preparedness (2) Air services (12) (2) Pest management Planning, research, and development (7) Total vote -(81) Estimates, 1977/78 $ $ 1,352,500 673,884 178,000 1,354,000 3,536,000 703,000 2,076,488 226,128 10,100,000 25,380 22,884 ( 2) 44,856 57,602 ( 3) 45,972 14,316 ( 1) 13,140 ( 1) 10,140 ( 1) 8,844 10,656 19,956 ( 1) 9,252 8,844 ( 1) 13,140 ( 1) 11,772 42,732 ( 3) 40,644 ( 1) 13,788 ( 18) 364,764 ( 6) 106,968 31,848 ( 1) 15,648 ( 5) 118,180 171,766 19,392 12,036 ( 70) 1,254,520 Classification by Standard Objects of Expenditure (01) Salaries—established: Program Manager 4 Forester 6 Forester 5 Forester 4 (3) Forester 3 (2) Clerk 6 Clerk 5 (2) Clerk 3 (2) Clerk 2 Clerk-Stenographer 4 Clerk-Stenographer 3 (2) Clerk-Stenographer 2 (2) Clerk-Typist 1 Stockman 5 Stockman 3 Forest Assistant 5 (3) Forest Assistant 4 (5) Forest Assistant 3 Technical Forest Officer 4 (15) Technical Forest Officer 3 (10) Technical Forest Officer 2 (2) Technical Forest Officer 1 (2) Forest Protection Officer 4 (7) Forest Protection Officer 3 (8) Engineering, Architectural, and Surveying Technician 3 Technical Assistant 2 Snag Faller (4) Foreman 2 Foreman 1 (2) Cook 2 (five-day week) Isolation allowance Other allowances (81) 31,896 31,188 29,004 79,746 44,508 15,444 28,368 21,408 10,944 22,020 20,796 9,864 47,448 74,340 324,516 190,764 36,024 32,172 178,080 185,232 20,916 13,332 54,048 15,528 30,024 12,732 1,560,342 4,509 622,073 ( 70) 1,254,520 (81) 2,186,924 G 164 ESTIMATES OF EXPENDITURE, 1977/78 Vote 138—Continued Estimated, 1976/77 Estimates, 1977/78 $ $ 1,250,000 (04) Salaries—temporary 3,941,026 132,000 (10) Travel expense 156,370 78,000 (20) Professional and special services 105,740 55,000 (30) Office expense 61,500 19,000 (35) Office furniture and equipment 17,000 32,000 (40) Advertising and publications 38,370 2,241,000 (50) Materials and supplies 1,502,070 38,000 (55) Motor-vehicles — 1,410,000 (60) Rentals—outside suppliers 1,000,000 — (62) Rentals—intra-ministerial 736,660 210,000 (70) Acquisition—land and buildings 241,000 32,000 (75) Acquisition—machinery and equipment 113,340 6,751,520 10,100,000 FORESTS G 165 Vote 139 INVENTORY PROGRAM Description To make and maintain the inventory of the forest resource on all Crown lands in the Province to provide detailed forest inventory maps and statistics by public sustained-yield units. Staff ( 31) ( 41) ( 56) Estimated, 1976/77 $ 985,090 2,529,845 1,955,088 ( 128) 5,470,023 Activity Staff Inventory Program administration (30) Support services (37) Field operations (53) Total vote -(120) Estimates, 1977/78 $ $ 779,838 1,332,350 3,887,812 6,000,000 27,600 22,884 ( 6) 118,776 309,888 ( 17) 256,332 ( 23) 279,162 14,820 ( 2) 32,154 ( 1) 13,140 ( 3) 35,316 41,484 75,096 10,656 9,696 9,036 11,508 10,656 ( 2) 25,596 14,652 27,576 17,748 ( 3) 40,788 ( 11) 150,852 ( 2) 24,072 ( 1) 10,668 13,704 ( 1) 10,668 16,188 ( 1) 18,096 ( 1) 16,032 ( 4) 55,824 ( 1) 15,708 67,140 14,388 ( 1) 128) 16,452 ( 1,834,356 ( 128) 1,834,356 Classification by Standard Objects of Expenditure (01) Salaries—established: Program Manager 4 31,896 Forester 6 : 31,186 Forester 5 (5) 141,528 Forester 4 (16) 424,236 Forester 3 (16) 338,228 Forester 2 (24) 421,422 Administrative Officer 1 16,944 Analyst Programmer 4 19,524 Analyst Programmer 3 17,484 Clerk 5 (2) 26,880 Clerk 4 (2) 24,192 Clerk 3 (4) 45,012 Clerk 2 (8) 81,390 Clerk-Stenographer 3 11,496 Clerk-Typist 2 10,704 Clerk-Typist 1 9,972 Key-punch Operator 4 12,408 Key-punch Operator 3 11,496 Stockman 5 14,184 Stockman 4 13,440 Forest Assistant 5 15,816 Forest Assistant 4 (2) 29,736 Technical Forest Officer 4 20,496 Technician 2 19,152 Technician 1 (3) 50,004 Technical Assistant 4 (5) 78,360 Technical Assistant 3 (9) 130,920 Technical Assistant 2 — Technical Assistant 1 — Photographic Technician 4 14,784 Photographic Technician 3 — Photographic Technician 2 12,060 Foreman Carpenter 1 17,472 Mechanical Superintendent 2 — Mechanic 6 — Mechanic 2 : — Communications Technician 3 — Camp Construction Crewman (5) 72,420 Foreman 2 15,528 Captain—Minor Vessels 1 — (120) 2,180,370 Other allowances 44,120 (120) 2,224,490 G 166 ESTIMATES OF EXPENDITURE, 1977/78 Vote 139—Continued Estimated, 1976/77 $ 2,275,717 (04) 120,000 (10) — (20) 91,000 (30) 4,500 (35) 621,250 (50) 59,000 (55) 243,000 (60) — (62) 188,700 (75) 32,500 (90) Salaries—temporary Travel expense . Professional and special services Office expense Office furniture and equipment Materials and supplies Motor-vehicles Rentals—outside suppliers Rentals—intra-ministerial Acquisition—machinery and equipment Other expenditure Estimates, 1977/78 $ 2,778,160 156,500 27,500 88,100 4,500 417,550 121,200 134,000 48,000 5,470,023 6,000,000 FORESTS G 167 Vote 140 SCALING PROGRAM Description This covers hand and weight scaling, both on the Coast and in the Interior. Scaling is necessary to regulate the cut and determine the revenue to the Crown from the harvest of timber. Estimated, 1976/77 Staff $ ( 57) 1,237,420 ( 164) 3,148,888 ( 221) 4,386,308 447,524 4,475,072 ( 190) 4,922,596 ( 411) 9,308,904 Coast Scaling Administration Scaling operations Staff (79) (134) Estimates, 1977/78 $ $ 1,215,998 3,421,544 (213) 4,637,542 Weight Scaling Administration Scaling operations - (33) (157) 731,542 4,430,916 (190) 5,162,458 Total vote (403) 9,800,000 Classification by Standard Objects of Expenditure 23,760 22,680 16,200 ( 1) 12,816 14,316 ( 2) 25,596 ( 6) 68,952 153,180 35,760 ( 2) 20,220 10,656 9,456 ( 3) 26,364 17,184 23,964 11,508 ( 23) 230,454 ( 18) 259,272 11,508 70,328 ( 1) 11,268 ( 25) 446,400 ( 125) 2,030,766 ( 166) 2,182,632 ( 2) 21,288 ( 1) 411) 12,900 ( 5,769,428 25,000 ( 411) 5,794,428 (01) Salaries—established: Program Manager 1 Program Administrator Analyst Programmer 3 .. Analyst Programmer 2 .. Clerk 6 Clerk Clerk Clerk Clerk Clerk Office Equipment Operator Clerk-Stenographer 3 Clerk-Typist 2 Clerk-Typist 1 _-(7) -(15) __(4) -(2) Data Processing Operator 7 Data Processing Operator 3 (2) Key-punch Operator 4 Key-punch Operator 3 (22) Forest Assistant 5 (11) Forest Assistant 3 Forest Assistant 2 (6) Forest Assistant 1 Technical Forest Officer 3 (33) Technical Forest Officer 2 (135) Official Scaler (155) Launch Deckhand Acting Launch Captain Isolation allowance Other allowances ... (403) 26,136 23,760 17,484 15,444 14,184 87,384 166,788 39,570 18,660 10,464 11,496 10,464 18,540 25,536 12,408 245,724 172,644 13,740 75,228 620,892 2,390,346 2,150,976 6,167,868 62,000 423,556 (403) 6,653,424 G 168 ESTIMATES OF EXPENDITURE, 1977/78 Vote 140—Continued Estimated, 1976/77 Estimates, 1977/78 $ $ 2,524,064 (04) Salaries—temporary 2,393,426 694,777 (10) Travel expense 400,000 86,060 (30) Office expense 60,000 26,800 (35) Office furniture and equipment 22,650 400 (40) Advertising and publications . 500 71,600 (50) Materials and supplies 70,000 104,875 (60) Rentals—outside suppliers 84,000 — (62) Rentals—intra-ministerial 116,000 5,900 (75) Acquisition—machinery and equipment — 9,308,904 9,800,000 FORESTS G 169 Vote 141 RANGE MANAGEMENT PROGRAM Description Provides management planning for regulation of domestic uses of native range and cultured pasture on Crown land, administrative services to users of Crown range, and administrative and support services for Range Division's functions in adjudicating applications, authorizing uses, billing fees, enforcing conditions of use, implementing range improvements, and maintaining land and water elements of the Crown rangeland base. Estimated, 1976/77 Staff $ ( 14) 308,796 ( 21) 922,744 ( 35) 1,231,540 Activity Staff Range Program administration (6) Regional range (29) Total vote -(35) Estimates, 1977/78 $ $ 177,422 1,822,578 2,000,000 Classification by Standard Objects of Expenditure 24,288 22,080 71,640 74,928 ( 15) 225,270 ( 1) 15,588 ( 2) 23,544 10,656 18,948 ( 4) 55,152 542,094 ( 35) 542,094 18,084 6,000 234,489 10,100 7,000 3,200 193,390 35,000 149,610 25,490 7,083 1,231,540 (01) Salaries—established: Program Manager 4 Forest Agrologist 6 .. Forest Agrologist 5 .. Forest Agrologist 4 .. Forest Agrologist 3 Forest Agrologist 2 Clerk 4 -(4) -(4) -(16) Clerk-Stenographer 3 Clerk-Stenographer 2 Forest Assistant 4 ..(2) -(5) Other allowances (35) (35) (04) Salaries—temporary (10) Travel expense (20) Professional and special services (30) Office expense (35) Office furniture and equipment (40) Advertising and publications (50) Materials and supplies (55) Motor-vehicles (60) Rentals—outside (62) Rentals—intra-ministerial (75) Acquisition—machinery and equipment (90) Other expenditure 29,400 28,116 95,742 99,024 331,500 12,696 11,496 20,676 74,340 702,990 7,262 710,252 264,429 56,000 234,489 15,000 17,000 3,200 339,630 240,500 59,500 60,000 2,000,000 G 170 Vote 142 ESTIMATES OF EXPENDITURE, 1977/78 FOREST DEVELOPMENT ROADS PROGRAM Description Provides for the surveying, construction, and maintenance of a system of forest roads. Estimated, 1976/77 Staff $ ( 52) 1,147,010 ( 137) 3,470,184 ( 189) 4,617,194 Activity Field engineering _ Project operations Total vote Estimates, 1977/78 Staff $ $ ...(39) 1,412,147 .(120) 5,587,853 -(159) 7,000,000 Classification by Standard Objects of Expenditure 2) 14) 2) 5) 3) 1) 11) 8) 4) 10) 1) 13) 3) 6) 6) 8) 13) 17) 5) 12) 5) 6) 3) 3) 1) 1) 36,588 217,996 37,392 79,410 35,820 44,664 9,696 167,580 16,140 96,468 58,920 27,516 221,280 19,392 212,808 43,872 12,828 67,248 39,384 76,740 88,728 114,624 170,832 201,420 90,696 64,140 150,636 61,140 72,996 35,424 34,524 22,416 12,900 14,868 13,908 ( 189) 2,670,994 (01) Salaries—established: Engineer 5 Engineer 4 Engineer 3 Forester 4 Forester 3 _(2) -(8) (3) Construction Accountant (2) Timekeeper 2 (4) Timekeeper 1 Clerk 3 (2) Clerk-Stenographer 2 Forest Assistant 4 Technical Forest Officer Engineering Aide 3 Engineering Aide 2 .....(5) ...(10) --(2) -(8) Engineering Assistant Technician 4 Engineering, Architectural, and Surveying Technician 3 (2) Technician 2 (15) Technician 1 (6) Bridgeman 2 Labourer 1 (3) Powderman 2 (3) Foreman 4 (5) Foreman 3 (7) Foreman 2 (8) Foreman 1 (6) Machine Operator 7 (15) Machine Operator 6 Machine Operator 5 Machine Operator 4 Machine Operator 3 Machine Operator 2 Cook 2 (five-day week) Cook 1 (five-day week) Flunkey (five-day week) Acting Launch Captain Road Maintenance Foreman Assistant Foreman -(7) -(6) -(H) -(4) -(5) -(2) -(2) Isolation allowance Other allowances (159) 58,008 171,564 65,484 26,310 50,340 10,464 22,992 14,868 16,356 67,512 124,200 28,116 196,896 41,832 273,360 96,540 13,848 36,288 42,516 82,740 112,308 124,224 90,072 217,260 99,204 83,088 148,632 52,752 63,660 25,464 12,408 24,192 13,920 2,507,418 10,886 95,040 ( 189) 2,670,994 (159) 2,613,344 FORESTS G 171 Vote 142—Continued Estimated, 1976/77 $ 747,880 200,445 4,800 7,075 283,075 479,075 90,000 133,850 4,617,194 (04) (10) (20) (30) (35) (40) (50) (60) (62) (70) (75) (90) Salaries—temporary Travel expense Professional and special services Office expense Office furniture and equipment Advertising and publications Materials and supplies Rentals—outside suppliers Rentals—intra-ministerial Acquisition—land and buildings Acquisition—machinery and equipment Other expenditure Estimates, 1977/78 $ 1,205,522 343,045 4,800 4,300 1,000 4,500 875,000 288,489 1,200,000 100,000 360,000 7,000,000 G 172 Vote 143 ESTIMATES OF EXPENDITURE, 1977/78 RESERVOIR WATERWAY IMPROVEMENTS PROGRAM Description Provides for the salvage of merchantable timber and the disposal of debris from pondage areas. Estimated, 1976/77 Staff $ ( 35) 7,130,710 Total vote Staff -(35) Estimates, 1977/78 $ $ 2,500,000 ( 3) ( 35) 12,948 67,242 22,392 17,748 29,568 41,868 15,540 29,736 71,940 40,284 13,128 37,584 11,808 11,508 22,416 445,710 50,000 495,710 Classification by Standard Objects of Expenditure (01) Salaries—established: Construction Accountant Timekeeper 2 Engineering Aide 2 Technician 2 Mechanic 3 Mechanic 2 -(6) -(2) Utility Tradesman Foreman 3 Foreman 2 Foreman 1 -(2) -(3) -(2) -(5) .(4) Machine Operator 7 Machine Operator 6 Machine Operator 4 (2) Cook 2 (five-day week) Cook 1 (five-day week) Flunkey (five-day week) (2) Isolation allowance Other allowances ~ (35) (35) 14,184 70,944 26,664 19,152 31,896 45,180 16,764 32,088 77,640 15,012 57,936 14,172 27,024 12,732 12,408 24,192 497,988 7,104 9,124 514,216 2,104,760 180,100 13,470 6,035 1,988,600 1,235,335 220,000 30,000 856,700 7,130,710 (04) Salaries—temporary (10) Travel expense (30) Office expense (35) Office furniture and equipment (40) Advertising and publications (50) Materials and supplies (60) Rentals—outside suppliers (62) Rentals—intra-ministerial (70) Acquisition—land and buildings (75) Acquisition—machinery and equipment (90) Other expenditure 1,003,963 37,500 9,000 1,000 500 350,000 381,620 33,142 120,000 49,059 2,500,000 FORESTS G 173 Vote 144 BUILDING OCCUPANCY CHARGES Description Provides for payments to British Columbia Buildings Corporation for rental and maintenance of building accommodation occupied by the Ministry. Estimated, 1976/77 $ Total vote Estimates, 1977/78 $ 1,689,621 Vote 145 COMPUTER AND CONSULTING CHARGES Description Provides for payments to the Computer and Consulting Services Branch of the Ministry of Finance or to the British Columbia Systems Corporation for data processing and management consulting services. Estimated, 1976/77 $ Total vote Estimates, 1977/78 $ 535,000 HIGHWAYS AND PUBLIC WORKS G 175 MINISTRY OF HIGHWAYS AND PUBLIC WORKS Estimated, 1976/77 $ 160,236 2,891,000 129,379,000 109,272,000 1,220,418 35,000,000 37,000,000 17,100,000 4,357,393 1,377,432 337,757,479 16,706,140 321,051,339 Vote No. 146 147 148 149 150 151 152 153 154 155 156 157 Summary Minister's Office General Administration—Highways Highway Maintenance Highway Construction—Capital General Administration—Public Works Government Building Maintenance Construction of Provincial Buildings Rentals Safety Engineering Division Glendale Laundry Building Occupancy Charges Computer and Consulting Charges Less staff reduction salary savings Total of Ministry Estimates, 1977/78 $ 158,130 4,169,162 136,239,800 179,895,078 10 10 10 10 4,786,793 1,586,334 10,699,582 316,000 337,850,919 1,838,022 336,012,897 Note—See page G 289 for an explanation of the standard objects of expenditure. G 176 Vote 146 ESTIMATES OF EXPENDITURE, 1977/78 MINISTER'S OFFICE Description Provides for the office of the Minister of Highways and Public Works, including his salary and expenses and those of his immediate staff. Estimated, 1976/77 Staff $ ( 7) 160,236 Total vote Staff -(6) Estimates, 1977/78 $ $ 158,130 ( 2) ( 7) 21,600 35,100 27,996 21,384 10,656 116,736 24,000 12,500 7,000 Classification by Standard Objects of Expenditure (01) Salaries—established: Minister of Highways and Public Works Ministerial Executive Assistant Secretary to Minister Administrative Officer 5 Clerk-Stenographer 4 , -(2) (04) Salaries—temporary (10) Travel expense (30) Office expense (6) 24,000 39,000 15,744 23,952 11,934 114,630 24,000 12,500 7,000 160,236 158,130 HIGHWAYS AND PUBLIC WORKS G 177 Vote 147 GENERAL ADMINISTRATION—HIGHWAYS Description Provides for the over-all policy direction of the highways portion of the Ministry as well as administrative and support services to the operational programs. These services include the functions of capital construction administration, highway maintenance management, equipment management, budget preparation and control, accounting, and property negotiation management. Estimated, 1976/77 Estimates, 1977/78 Staff $ Staff $ $ ( 96) 2,891,000 Total vote (99) 4,169,162 ( 4) 43,080 72,960 12,060 26,220 20,700 36,060 111,347 26,220 20,880 15,708 61,800 30,996 30,996 52,440 24,240 26,160 22,212 41,232 17,400 17,400 16,200 155,164 65,700 91,116 175,776 8,508 23,544 22,416 84,648 9,036 9,456 9,924 9,036 22,812 35,496 15,444 49,056 19,392 12,348 22,050 ( 96) 1,567,233 ( 8) ( 17) ( 2) ( 1) Classification by Standard Objects of Expenditure (01) Salaries—established: Deputy Minister Assistant Deputy Minister Executive Secretary 2 Personnel Officer 6 Personnel Officer 4 Personnel Officer 3 Program Manager 4 Program Manager 2 -(2) -(2) -(3.) Mechanical Superintendent 4 Property Negotiator 5 Property Negotiator 3 Senior Officer 4 Assistant Chief Engineer Engineer 8 Engineer 7 Engineer 5 Engineer 4 Engineer 3 -(2) -(2) -(2) Planning Officer 5 Administrative Officer Administrative Officer Administrative Officer Administrative Officer Administrative Officer Clerk 6 Clerk 5 Clerk 4 Clerk 3 Clerk 1 (2) -(H) -(5) -(7) -(18) Clerk-Stenographer Clerk-Stenographer Clerk-Stenographer Clerk-Stenographer Clerk-Stenographer Clerk-Typist 2 Clerk-Typist 1 Technician 4 Technician 2 Technician 1 (3) -(2) -(8) -(2) -(2) Engineering Technician 5 (2) Engineering, Architectural, and Surveying Technician 3 Technical Assistant 3 Mechanical Superintendent 5 44,160 78,000 13,200 28,620 23,880 42,600 95,688 24,420 22,500 20,448 18,780 72,720 32,352 68,552 58,000 26,800 21,398 28,224 23,952 44,472 20,448 18,780 17,484 167,958 69,432 87,984 203,028 9,090 38,136 24,192 90,864 10,200 10,704 9,360 43,104 38,304 16,668 52,944 20,916 12,648 17,892 (99) 1,768,902 12 G 178 ESTIMATES OF EXPENDITURE, 1977/78 Vote 147—Continued Estimated, 1976/77 $ 573,767 (04) 185,000 (10) 6,000 (20) 450,000 (30) 40,000 (35) 26,000 (40) 10,000 (50) — (60) 30,000 (75) 3,000 (90) 2,891,000 Salaries—temporary Travel expense Professional and special services Office expense Office furniture and equipment Advertising and publications Materials and supplies . Rentals—outside suppliers Acquisition—machinery and equipment Other expenditure Estimates, 1977/78 $ 1,109,760 235,000 373,500 510,000 40,000 20,000 30,000 49,000 30,000 3,000 4,169,162 HIGHWAYS AND PUBLIC WORKS G 179 Vote 148 HIGHWAY MAINTENANCE Description Provides for the maintenance, repair, and operation of Provincial highways, roads, bridges, ferries, landings, tunnels, equipment operation and replacement, including winter maintenance of snow and ice removal. Staff ( 210) ( 132) ( 32) Estimated, 1976/77 74,161,000 13,768,000 41,450,000 ( 32) 41,450,000 ( 374) 129,379,000 Activity Estimates, 1977/78 Staff Road and bridge maintenance and repair (194) 120,058,800 Ferries (138) 16,181,000 Machinery (39) 40,800,000 Less recoveries (intra-ministerial) 40,800,000 Total vote -(371) 136,239,800 ( 374) 5,771,000 ( 374) 5,771,000 57,757,000 2,560,000 592,000 481,000 109,000 95,000 45,857,000 1,000,000 4,500,000 450,000 9,554,000 340,000 313,000 129,379,000 Classification by Standard Objects of Expenditure (01) Salaries—established: Sundry employees (371) 5,948,000 Isolation allowance Other allowances 36,000 124,000 (371) 6,108,000 (04) Salaries—temporary 67,800,000 (10) Travel expense 3,082,500 (20) Professional and special services 258,000 (30) Office expense 470,000 (35) Office furniture and equipment 90,000 (40) Advertising and publications 43,000 (50) Materials and supplies 41,534,000 (55) Motor-vehicles 800,000 (60) Rentals—outside suppliers 7,871,000 (62) Rentals—intra-ministerial 36,600,000 (70) Acquisition—land and buildings 2,151,800 (75) Acquisition—machinery and equipment 9,554,000 (80) Grants, contributions, and subsidies 377,500 (90) Other expenditure 300,000 (99) Recoveries (Credit) 40,800,000 136,239,800 G 180 Vote 149 ESTIMATES OF EXPENDITURE, 1977/78 HIGHWAY CONSTRUCTION—CAPITAL Description Responsible for the planning, engineering, design, survey, construction, reconstruction, and paving of Provincial highways, roads, bridges, ferries, landings, tunnels, and the purchase of additional equipment. Estimated, 1976/77 Staff $ ( 42) 109,272,000 Staff Total vote (42) Estimates, 1977/78 $ $ 179,895,078 ( 42) 898,140 19,728,802 3,165,000 2,720,500 200,000 21,000 13,000 300,000 9,190,000 66,020,838 3,870,000 3,100,000 44,720 109,272,000 Classification by Standard Objects of Expenditure (01) Salaries—established: Sundry employees (42) 908,000 (04) Salaries—temporary (10) Travel expense (20) Professional and special services (30) Office expense . (35) Office furniture and equipment (40) Advertising and publications ... (50) Materials and supplies (55) Motor-vehicles (60) Rentals—outside suppliers (62) Rentals—intra-ministerial (70) Acquisition—land and buildings (75) Acquisition—machinery and equipment (80) Grants, contributions, and subsidies (90) Other expenditure 22,000,000 2,670,000 4,000,000 120,000 48,000 13,000 2,200,000 500,000 10,580,000 4,200,000 126,715,578 3,000,000 2,900,000 40,500 179,895,078 HIGHWAYS AND PUBLIC WORKS G 181 Vote 150 GENERAL ADMINISTRATION—PUBLIC WORKS Description Provides central direction and support services for the Public Works functions of the Ministry, including offices of the Deputy Minister, personnel administration, administrative and office support services, maintenance services, property services, and Capital Construction Program. These services are provided on behalf of the British Columbia Buildings Corporation, which will be charged to cover the expenditure. Estimated, 1976/77 Staff $ ( 48) 1,220,418 ( 48) 1,220,418 Activity Total expenditure Estimates, 1977/78 Staff $ $ .(48) 1,366,684 Less chargeable to British Columbia Buildings Corporation 1,366,674 Total vote . -(48) 10 43,080 178,848 ( 5) 121,450 12,060 21,960 ( 2) 32,080 ( 2) 29,640 24,624 22,212 18,948 16,200 ( 3) 56,844 ( 4) 69,600 14,364 25,236 22,416 < 3) 28,660 ( 1) 8,940 8,352 22,416 ( 3) 29,912 9,844 9,456 24,528 17,748 ( 48) 869,418 120,000 (04) 80,000 (10) 25,000 (20) 90,000 (30) 20,000 (35) 14,000 (40) — (50) 2,000 (90) — (99) 1,220,418 Classification by Standard Objects of Expenditure (01) Salaries—established: Deputy Minister Program Manager 5 (6) Program Manager 3 (2) Executive Secretary 2 Personnel Officer 5 Personnel Officer 3 (4) Personnel Officer 2 Architect 7 Architect 6 Engineer 6 (3) Administrative Officer 5 Administrative Officer 3 Administrative Officer 1 Property Negotiator 4 (2) Property Negotiator 3 (5) Property Negotiator 2 Clerk 5 (2) Clerk 4 (2) Clerk 3 Clerk 2 (2) Clerk 1 Clerk-Stenographer 4 (2) Clerk-Stenographer 3 (4) Clerk-Stenographer 1 Clerk-Typist 2 Engineering Technician 5 Safety Officer 2 (48) 43,080 202,836 53,280 13,200 24,156 77,550 31,188 93,564 23,952 20,448 17,484 40,896 83,436 16,944 27,972 24,630 11,208 20,418 9,264 24,192 44,100 10,086 9,972 26,472 19,152 969,480 Salaries—temporary 149,704 Travel expense 70,000 Professional and special services 25,000 Office expense 120,000 Office furniture and equipment 18,500 Advertising and publications 10,000 Materials and supplies 2,000 Other expenditure 2,000 Recoveries (Credit) 1,366,674 10 G 182 ESTIMATES OF EXPENDITURE, 1977/78 Vote 151 GOVERNMENT BUILDING MAINTENANCE Description Responsible for maintenance and associated costs for public buildings throughout the Province. These services are provided on behalf of the British Columbia Buildings Corporation, which will be charged to cover the expenditure. Activity Estimated, 1976/77 Estimates, 1977/78 Staff $ Staff $ $ Headquarters administration and tech- ( 5) 389,548 nical services (6) 453,500 ( 650) 34,610,452 Operations (651) 37,658,119 ( 655) 35,000,000 (657) 38,111,619 Less chargeable to British Columbia — Buildings Corporation 38,111,609 ( 655) 35,000,000 Total vote (657) 10 Classification by Standard Objects of Expenditure (01) Salaries—established: ( 655) 9,490,900 Sundry employees (657) 10,038,774 — Isolation allowance 12,582 — Other allowances 3,744 ( 655) 9,490,900 12,859,100 (04) 200,000 (10) 2,000 (20) 30,000 (30) 6,000 (35) 5,000 (40) 13,481,600 (50) 357,800 (55) 135,800 (60) — (70) 407,800 (75) 24,000 (90) 2,000,000 (99) 35,000,000 (657) 10,055,100 Salaries—temporary 13,105,144 Travel expense 204,075 Professional and special services 67,000 Office expense 81,000 Office furniture and equipment 6,000 Advertising and publications 16,000 Materials and supplies 12,972,000 Motor-vehicles 376,300 Rentals—outside suppliers 200,000 Acquisition—land and buildings 750,000 Acquisition—machinery and equipment 255,000 Other expenditure 24,000 Recoveries (Credit) 38,111,609 10 HIGHWAYS AND PUBLIC WORKS G 183 Vote 152 CONSTRUCTION OF PROVINCIAL BUILDINGS Description Responsible for the planning, design, and construction of Provincial buildings and works of various types, including improvements, alterations, and renovations thereto, and also provides for furnishings and equipment for new facilities. These services are provided on behalf of the British Columbia Buildings Corporation, which will be charged to cover the expenditure. Activity Estimated, 1976/77 Estimates, 1977/78 Staff $ Staff $ $ ( 11) 37,000,000 Total expenditure (10) 39,801,930 Less chargeable to British Columbia — Buildings Corporation 39,801,920 ( 11) 37,000,000 Total vote (10) 10 Classification by Standard Objects of Expenditure (01) Salaries—established: ( 11) 230,000 Sundry employees (10) 211,872 4,500,000 (04) Salaries—temporary 5,188,128 185,000 (10) Travel expense 185,000 3,000,000 (20) Professional and special services 2,885,000 275,000 (30) Office expense 228,420 — (35) Office furniture and equipment 1,000 17,000 (40) Advertising and publications 17,000 — (50) Materials and supplies 150,000 600,000 (60) Rentals—outside suppliers 800,000 32,158,000 (70) Acquisition—land and buildings 29,893,000 25,000 (75) Acquisition—machinery and equipment 232,510 10,000 (90) Other expenditure 10,000 4,000,000 (99) Recoveries (Credit) 39,801,920 37,000,000 10 Vote 153 RENTALS—PUBLIC WORKS Description Provides for the rental of office, court, warehouse, laboratory, storage, and parking space for the use of all Government ministries and includes services, repairs, maintenance, improvements, renovations, and alterations thereto. These services are provided on behalf of the British Columbia Buildings Corporation, which will be billed to cover the expenditure. Activity Estimated, 1976/77 Estimates, 1977/ 78 $ $ $ 17,100,000 Total expenditure 17,298,766 Less chargeable to British Columbia — Buildings Corporation 17,298,756 17,100,000 Total vote 10 G 184 ESTIMATES OF EXPENDITURE, 1977/78 Vote 153—Continued Classification by Standard Objects of Expenditure Estimated, 1976/77 $ 800,000 1,000 3,591,519 12,077,437 800,000 10,000 179,956 17,100,000 Staff (04) (10) (20) (35) (40) (50) (60) (70) (90) (99) Salaries—temporary Travel expense . Professional and special services . Office furniture and equipment _. Advertising and publications ... Materials and supplies Rentals—outside suppliers Acquisition—land and buildings Other expenditure Recoveries (Credit) Estimates, 1977/78 $ 800,000 5,000 2,000 1,000 1,000 3,750,000 12,329,766 400,000 10,000 17,298,756 10 Vote 154 SAFETY ENGINEERING DIVISION Description The purpose of the Division is to provide a safe environment for all people in British Columbia through standards, education, and inspection in the disciplines of boiler and pressure vessels, electrical, and gas. Estimated, 1976/77 Staff 14) 91) 34) 36) 350,134 2,236,024 898,124 873,111 ( 175) 4,357,393 Activity Staff Administrative and support services .(15) Electrical inspection (90) Gas inspection (35) Boiler inspection (35) Building Standards and Research Branch Total vote -(175) Estimates, 1977/78 $ $ 384,650 2,337,686 1,001,215 923,669 139,573 4,786,793 3) 1) ( 25) ( 2) 32,000 76,616 29,288 50,928 16,200 12,258 47,028 80,340 230,920 22,416 19,076 24,528 274,932 1,087,740 Classification by Standard Objects of Expenditure (01) Salaries—established: Program Manager 5 Program Manager 3 Engineer 6 Engineer 5 Engineer 3 Administrative Officer 2 . Administrative Officer 1 . Clerk 5 Clerk 4 Clerk 3 Clerk 2 -(3) -(2) -(4) -(8) -(24) -(2) Clerk-Stenographer 4 Clerk-Stenographer 3 Clerk-Stenographer 2 Engineering Technician 5 ... Electrical Inspector 2 (13) Electrical Inspector 1 (59) -(2) 33,396 26,640 93,564 53,088 22,692 18,780 13,614 50,784 87,360 239,388 24,192 11,352 20,400 26,472 296,088 1,195,950 HIGHWAYS AND PUBLIC WORKS G 185 Vote 154- —Continued Estimated, 1976/77 Staff $ 186,732 275,232 ( 27) 547,284 ( 175) 3,013,518 ( 175) 3,013,518 450,000 (04) — (07) 495,000 (10) — (20) 55,000 (30) 10,000 (35) 233,875 (40) 75,000 (55) 16,500 (70) 8,500 (75) 4,357,393 Estimates, 1977/78 Staff $ $ Gas Inspector 2 (9) 203,124 Gas Inspector 1 (16) 316,518 Boiler Inspector 2 (26) 569,730 (175) 3,303,132 Isolation allowance 6,342 (175) 3,309,474 Salaries—temporary Fees and allowances—boards, courts .... Travel expense Professional and special services Office expense Office furniture and equipment Advertising and publications Motor-vehicles Acquisition—land and buildings Acquisition—machinery and equipment 592,024 20,000 508,925 20,000 78,580 10,000 163,300 56,500 27,990 4,786,793 Vote 155 GLENDALE LAUNDRY OPERATION Description To provide laundry services to various hospitals, primarily in the Greater Victoria area. Activity Estimated, 1976/77 Staff $ 1,242,432 Laundry operation ...... ( 2) 1,377,432 Estimates, 1977/78 Staff $ $ ..(2) 1,433,834 135,000 Capital expansion and improvements 152,500 Total vote (2) 1,586,334 ( 2) 27,732 1,100,000 2,000 3,000 2,000 1,000 200 120,000 1,000 128,500 2,000 10,000 Classification by Standard Objects of Expenditure (2) 31,134 (01) Salaries—established: Sundry employees (04) (10) (20) (30) (35) (40) (50) (60) (70) (75) (90) (99) Salaries—temporary Travel expense Professional and special services Office expense Office furniture and equipment Advertising and publications Materials and supplies Rentals—outside suppliers Acquisition—land and buildings Acquisition—machinery and equipment Other expenditure Recoveries (Credit) 1,283,000 2,000 1,000 2,000 500 200 126,000 1,000 78,000 69,500 2,000 10,000 1,377,432 1,586,334 G 186 ESTIMATES OF EXPENDITURE, 1977/78 Vote 156 BUILDING OCCUPANCY CHARGES Description Provides for payments to British Columbia Buildings Corporation for rental and maintenance of building accommodation occupied by the Ministry. Estimated, Estimates, 1976/77 1977/78 $ $ — Total vote 10,699,582 Vote 157 COMPUTER AND CONSULTING CHARGES Description Provides for payments to the Computer and Consulting Services Branch of the Ministry of Finance or to the British Columbia Systems Corporation for data processing and management consulting services. Estimated, Estimates, 1976/77 1977/78 $ $ — Total vote 316,000 EDUCATION G 187 MINISTRY OF EDUCATION Summary Estimated, Vote Estimates, 1976/77 No. 1977/78 $ $ 126,940 158 Minister's Office 133,168 4,922,992 159 Administration and Support Services 5,064,827 523,492,978 160 Basic Education K-XII Program 563,700,000 171,973,112 161 Post-secondary Education—Universities 191,866,037 106,623,567 162 Post-secondary Education—Community Colleges, and others.. 118,633,963 10,584,747 163 Student Aid Programs 11,179,254 29,200,000 164 Teachers' Pension Fund 38,300,000 119,972 165 Metric Conversion 195,630 10 166 Advances re Rural School Taxes—Net 10 — 167 Building Occupancy Charges 19,209,874 — 168 Computer and Consulting Charges 232,000 847,044,318 948,514,763 743,656 Less staff reduction salary savings 805,358 846,300,662 , Total of Ministry 947,709,405 Note—See page G 289 for an explanation of the standard objects of expenditure. G 188 Vote 158 ESTIMATES OF EXPENDITURE, 1977/78 MINISTER'S OFFICE Description Provides for the office of the Minister of Education, including the Minister's salary and expenses and those of the Minister's immediate staff. Estimated, 1976/77 Staff $ Staff ( 7) 126,940 Total vote (7) Estimates, 1977/78 $ $ 133,168 21,600 39,000 14,400 21,600 8,940 ( 7) 105,540 15,000 3,500 900 2,000 Classification by Standard Objects of Expenditure (01) Salaries—established: Minister of Education Ministerial Executive Assistant Secretary to Minister Clerk-Stenographer 4 Clerk-Stenographer 2 Clerk-Stenographer 1 -(2) -(2) 24,000 39,000 15,744 22,440 10,584 (7) (10) Travel expense (30) Office expense (35) Office furniture and equipment (60) Rentals—outside suppliers 111,768 15,000 5,500 900 126,940 133,168 EDUCATION G 189 Vote 159 ADMINISTRATION AND SUPPORT SERVICES Description Provides for over-all policy direction of the Ministry as well as administrative and support services to the operational programs of the Ministry. Included in these functions are accounting, personnel, information services, educational statistics, and payroll; also provided are funds for educational research and development and membership in several national and interprovincial activities. Activity Estimated, 1976/77 Estimates, 1977/78 Staff $ Staff $ $ ( 12) 362,315 Deputy Minister's office (13) 383,553 343,658 Administrative services (24) 382,764 ( 24) 747,565 Communications services (27) 793,060 ( 27) 668,114 Financial services (35) 725,705 100,160 Personnel services (7) 119,684 2,475,090 Research and development (3) 2,475,090 226,090 National and interprovincial activities ... 184,971 ( 97) 4,922,992 Total vote (109) 5,064,827 44,160 103,880 23,700 ( 1) 15,900 123,120 59,220 52,440 47,940 12,060 45,552 35,424 34,656 92,376 40,812 16,200 ( 2) 33,618 15,264 14,820 37,872 16,728 52,392 12,780 37,266 ( 6) 68,574 59,820 ( 5) 47,334 25,704 ( 2) 23,544 33,624 69,756 ( 10) 94,134 ( 5) 46,806 34,116 ( 97) 1,471,592 ( 97) 1,471,592 Classification by Standard Objects of Expenditure (01) Salaries—established: Deputy Minister 45,996 Associate Deputy Minister (3) 111,864 Personnel Officer 5 26,040 Personnel Officer 3 (2) 39,060 Program Manager 5 (4) 129,624 Program Manager 4 (2) 59,016 Program Manager 3 (2) 53,280 Program Manager 2 (2) 49,968 Executive Secretary 2 13,200 Executive Secretary 1 (3) 36,720 Research Officer 5 (2) 45,996 Research Officer 4 (2) 40,944 Research Officer 3 (2) 37,392 Research Officer 2 (6) 101,160 Administrative Officer 5 23,952 Administrative Officer 4 (2) 44,472 Administrative Officer 3 17,484 Administrative Officer 2 (3) 55,974 Administrative Officer 1 17,214 Public Information Officer 2 16,944 Public Information Officer 1 — Audit Accountant 5 (2) 43,572 Audit Accountant 4 18,048 Audit Accountant 3 (3) 57,828 Clerk 6 15,444 Clerk 5 (3) 41,784 Clerk 4 (9) 113,040 Clerk 3 (6) 65,496 Clerk 2 (8) 80,160 Clerk 1 (3) 27,912 Clerk-Stenographer 5 — Clerk-Stenographer 4 (3) 35,688 Clerk-Stenographer 3 (7) 75,792 Clerk-Stenographer 2 (13) 131,148 Clerk-Typist 2 (4) 40,884 Clerk-Typist 1 (4) 37,236 Other allowances (109) 1,750,332 7,000 (109) 1,757,332 G 190 ESTIMATES OF EXPENDITURE, 1977/78 Vote 159—Continued Estimated, 1976/77 Estimates, 1917/18 $ $ 158,719 (04) Salaries—temporary 33,883 106,395 (10) Travel expense 109,600 1,860,500 (20) Professional and special services 1,870,255 50,900 (30) Office expense 76,400 16,770 (35) Office furniture and equipment 18,045 182,500 (40) Advertising and publications 182,000 9,900 (50) Materials and supplies 5,400 25,500 (60) Rentals—outside suppliers — 4,500 (75) Acquisition—machinery and equipment 4,500 730,216 (80) Grants, contributions, and subsidies 1,001,262 305,500 (90) Other expenditure 6,150 4,922,992 5,064,827 EDUCATION G 191 Vote 160 BASIC EDUCATION K-XII PROGRAM Description Curriculum development services—Provides for the development, co-ordination, and implementation of Provincial and local educational programs in public schools and for the continuing revision of the curriculum. Provincial program and learning evaluation services—Provides for the development of Provincial and local learning evaluation program. Consultative services—Provides for assistance in home economics, social sciences, industrial education, languages, etc., to the local school districts. Facilities planning and development—Provides for the formulation of guidelines in planning and developing physical facilities for elementary and secondary schools. Correspondence education—Provides educational services to children of school-age unable to attend regular school programs and adults wishing to improve their education. Educational communications (P.E.M.C.)—Provides for the operation of the Provincial Education Media Centre in providing audio-visual services to public schools in the Province. Learning resource services—Provides for the acquisition and distribution of prescribed textbooks and other learning aids for public schools in the Province. Professional development—Provides for the pre-service and in-service training of administrative and teaching personnel in the field. Field services—Provides for the recruitment and direction of District Superintendents of Schools throughout the Province. Teacher certification and registration—Provides for the certification of all teachers in the Province and assists in teacher recruitment. Educational support services—Provides for the establishment and maintenance of services which supplement the normal services offered by school districts, including native Indian education and educational services to disadvantaged children. Education of the communicatively impaired—Provides for the operation and maintenance of Jericho Hill Schools for the Deaf and Blind and the education of other children throughout the Province who are communicatively impaired. Direct grants to school districts—Provides for direct grants to school districts in the Province. Reduction in local school taxation—Provides for home-owner grants. Activity Estimated, 1976/77 Estimates, 1977/78 Staff $ Staff $ $ 488,267 Curriculum development (18) 540,181 Provincial program and learning evalua- 341,590 tion (7) 352,503 313,882 Consultative services (17) 365,871 Facilities planning and development... 231,624 (11) 267,562 ( 52) 1,073,894 Correspondence education (58) 1,138,052 Educational communications (P.E.M.C.) ( 18) 1,350,690 (37) 1,437,150 8,599,042 Learning resources services (21) 8,475,926 375,635 Professional development 375,635 ( 61) 2,052,220 Field services (64) 2,242,440 Teacher certification and registration ( 18) 269,704 (19) 322,352 ( 22) 416,006 Educational support services (19) 420,248 Education of communicatively impaired ( 135) 2,480,424 (138) 2,651,232 375,500,000 Direct grants to school districts 400,910,848 130,000,000 Grants to reduce local school taxes 144,200,000 ( 380) 523,492,978 Total vote (409) 563,700,000 103,406 88,992 ( 9) 220,014 ( 76) 1,897,998 ( 2) 47,700 Classification by Standard Objects of Expenditure (01) Salaries—established: Program Manager 5 (3) 108,144 Program Manager 4 (3) 96,192 Program Manager 3 (8) 217,080 Program Manager 2 (79) 2,101,882 Principal — G 192 ESTIMATES OF EXPENDITURE, 1977/78 Vote 160—Continued Estimated, 1976/77 Staff $ 15,726 15,504 21,976 22,776 21,006 22,776 22,776 21,756 43,512 163,164 72,108 13,548 10,668 ( 9) 149,050 ( 10) 161,740 ( 12) 180,660 ( 7) 94,190 ( 7) 156,650 58,260 21,270 17,328 48,264 14,484 16,972 44,166 ( 15) 217,380 ( 6) 74,082 ( 1) 17.592 12,592 18,948 15,048 ( 1) 15,324 ( 5) 69,060 50,832 87,984 134,592 ( 26) 246,996 ( 2) 17,748 ( 2) 18,288 11,772 ( 4) 44,148 ( 14) 144,918 219,894 ( 6) 57.852 ( ID 96,540 13,140 ( 3) 37,368 ( 1) 11,772 52,092 9,354 Staff Nurse 3 Nurse 2 Senior Officer 2 Physiotherapist 1 Assistant Director of Curriculum Assistant Director of Audio-Visual Branch Assistant Director of Teacher Certification (2) Assistant Director of Learning Assessment Programs Registrar of Correspondence Education Supervisor of Correspondence Education (2) Instructor of Correspondence Schools 4 (10) Instructor of Correspondence Schools 3 (5) Instructor of Correspondence Schools 2 Instructor of Correspondence Schools 1 Teacher 5b (6) Teacher 5a (3) Teacher 4b (6) Teacher 4a (6) Teacher 3b (9) Teacher 3a (2) Teacher 2b Teacher 2a Teacher 6b Vocational Instructor 8 Research Officer 4 Research Officer 3 -(4) (2) -(9) -(3) Research Officer 2 (3) Research Officer 1 Child Care Counsellor 5 Child Care Counsellor 4 (3) Child Care Counsellor 3 Child Care Counsellor 2 (16) Child Care Counsellor 1 (4) Psychologist 1 (2) Speech Therapist 2 Administrative Officer 3 Administrative Officer 2 Administrative Officer 1 (2) Clerk 6 (6) Clerk 5 (4) Clerk 4 (8) Clerk 3 (13) Clerk 2 (30) Clerk 1 (4) Office Equipment Operator 2 Office Equipment Operator 1 Clerk-Stenographer 5 Clerk-Stenographer 4 Clerk-Stenographer 3 Clerk-Stenographer 2 Clerk-Typist 2 Clerk-Typist 1 Stockman Stockman Stockman Stockman Stockman -(6) .(11) -(23) -(7) -(12) (4) -(2) -(5) Estimates, 1977/78 $ 16,518 15,840 31,202 28,644 24,576 24,576 24,576 24,576 20,472 46,944 172,956 78,120 13,104 13,680 124,524 48,712 110,094 88,988 154,806 28,440 60,600 25,398 216,144 65,448 23,472 18,696 53,604 14,952 17,880 48,528 15,768 248,766 50,154 27,972 18,972 20,448 16,944 34,698 89,514 55,596 96,882 145,128 305,904 37,536 10,464 9,450 12,696 71,789 121,476 239,484 71,820 113,220 14,184 53,760 25,392 57,066 10,200 EDUCATION G 193 Vote 160—Continued Estimated, 1976/77 Staff $ ( 1) 12,984 10,668 ( 1) ( 34) ( 380) 19,392 46,500 15,444 11,724 12,348 14,532 12,132 365,364 6,004,844 6,648 396,000 ( 380) 6,407,492 627,488 25,000 256,109 1,115,004 111,550 32,265 232,400 8,560,970 10,000 122,800 155,000 505,580,000 256,900 523,492,978 Staff -(3) Engineering Aide 3 Engineering Aide 2 Engineering Assistant (5) Technician 5 Engineering, Architectural, and Surveying Technician 3 Technician 2 (3) Technician 1 (2) Technical Assistant 3 Technical Assistant 2 Photographer 3 Photographer 2 Custodial Attendant 1 Cleaning Assistant (second year) (6) Ward Assistant (second year) (4) Ward Assistant (first year) Hospital Housekeeper 1 Laundress 2 Seamstress 1 Cook 4 Cook 3 Cook 2 (2) Cook 1 (2) -(4) Cook's Helper Dietary Aide 1 (second year) (3) Dietary Aide 1 (first year) (4) Practical Licensed Nurse (3) Communications Technician 4 Communications Technician 3 Graphic Artist 2 Truck or Bus Driver Miscellaneous positions Isolation allowance Other allowances (409) (04) (07) (10) (20) (30) (35) (40) (50) (55) (60) (75) (80) (90) Salaries—temporary Fees and allowances—boards, courts ... Travel expense Professional and special services Office expense Office furniture and equipment Advertising and publications Materials and supplies Motor-vehicles Rentals—outside suppliers Acquisition—machinery and equipment Grants, contributions, and subsidies Other expenditure Estimates, 1977/78 $ 41,826 11,508 77,916 26,472 20,916 53,976 33,336 13,332 13,332 15,672 14,784 12,048 66,096 43,476 10,428 13,092 11,148 8,916 13,800 13,212 25,032 23,976 46,368 33,048 44,064 31,716 18,132 16,332 17,544 13,188 6,919,337 7,194 421,320 (409) 7,347,851 385,059 25,000 289,800 1,477,707 135,374 32,485 205,900 8,303,841 5,000 45,000 205,000 545,217,848 24,135 563,700,000 13 G 194 Vote 161 ESTIMATES OF EXPENDITURE, 1977/78 POST-SECONDARY EDUCATION—UNIVERSITIES Description Provides funding for the operation of the Universities Council and grants relating to the operating and capital support programs of the universities. Funding is also provided for the development of university programs in the Interior of British Columbia. Included in this vote are funds for fire protection by the University Endowment Lands provided to The University of British Columbia. Estimated, 1976/77 $ 406,000 164,450,000 6,000,000 1,117,112 171,973,112 Activity Universities Council Operating grants Staff -(7) Grants re ongoing projects . Grants, Interior programs Estimates, 1977/78 $ $ 492,550 184,500,000 3,000,000 Grants, capital support programs 2,765,000 Grants re fire protection, University Endowment Lands 1,108,487 Total vote -(7) 191,866,037 Classification by Standard Objects of Expenditure (01) — 79,494 (04) 32,400 (07) 2,700 (10) 194,200 (20) 26,806 (30) 2,400 (35) 2,000 (40) 60,000 (60) 171,573,112 (80) 171,973,112 Salaries—established: Program Manager 5 _ Executive Secretary 2 Accounting Officer 2 Administrative Officer 2 Clerk 2 Clerk-Stenographer 2 Salaries—temporary -(2) Fees and allowances—boards, courts Travel expense . Professional and special services Office expense Office furniture and equipment Advertising and publications Rentals—outside suppliers Grants, contributions, and subsidies 35,000 13,050 27,356 18,780 9,972 21,888 126,046 25,000 49,500 16,275 183,829 33,900 2,000 50,000 191,379,487 191,866,037 EDUCATION G 195 Vote 162 POST-SECONDARY EDUCATION—COMMUNITY COLLEGES AND OTHERS Description Post-secondary management services—Provides general direction and support services to Provincial post-secondary institutions. Program development and assessment—Provides for development in post-secondary institutions in the areas of vocational, career, and academic/technical programs. Learning resource services—Provides for the printing of curricula material for post- secondary vocational programs. Facilities planning and development—Provides support services to Provincial post-secondary institutions, including the British Columbia Institute of Technology, relating to the planning and development of physical facilities. Federal-Provincial training services—Provides for involvement in national and interprovincial projects such as the Canadian International Development Agency, and with the Department of Manpower and Immigration in vocational training. Instructor training and development—Provides for instructor training programs in the field of industrial education. Continuing and community education—Provides for co-ordination and support in the areas of continuing educational programs, citizenship instruction, and other related programs. Estimated, 1976/77 Staff $ 1,456,901 819,215 1,044,876 64,146 375,041 598,922 2,364,466 91,900,000 8,000,000 ( 32) 106,623,567 17) 6) 2) 3) Activity Staff Post-secondary management services (25) Program development and assessment... (12) Learning resource services (20) Facilities planning and development (3) Federal-Provincial training service...(4) Instructor training and development. (3) Continuing and community education... (5) Operating grants and expenditures Capital grants and expenditures Estimates, 1977/78 $ $ 650,974 849,707 828,297 74,042 404,512 658,553 2,980,258 104,891,000 7,296,620 Total vote (72) 118,633,963 ( 2) ( 1) ( 4) 33,492 60,494 76,920 177,600 24,288 17,328 15,144 16,368 10,656 21,348 10,656 37,896 Classification by Standard Objects of Expenditure (01) Salaries—established: Administrative Assistant Program Manager 5 Program Manager 4 (2) Program Manager 3 (3) Program Manager 2 (8) Principal-25-49 Instructor Senior Officer 2 Course Writer Director of Curriculum Development Tourist Service Chairman Co-ordinator of Adult Education Student Placement Officer Vocational Instructor B Research Officer 3 Research Officer 2 Equipment Control Officer Administrative Officer 4 Administrative Officer 3 Clerk 4 Clerk 3 Clerk 2 -(2) (2) (4) Office Equipment Operator 3 (1) Clerk-Stenographer 4 (5) Clerk-Stenographer 3 (5) Clerk-Stenographer 2 (5) 22,950 35,892 65,292 87,900 195,360 28,080 31,206 17,088 23,472 21,420 21,420 23,472 22,848 18,696 17,088 17,484 18,780 40,896 11,496 22,704 41,592 11,496 57,024 57,192 50,832 G 196 ESTIMATES OF EXPENDITURE, 1977/78 Vote 162- —Continued Estimated, 1976/77 Staff $ ( ( 4) 1) 37,102 8,506 13,704 ( 32) 561,502 Staff -(6) -(2) Clerk-Typist 2 Clerk-Typist 1 Engineering Assistant Technical Assistant 3 Photographic Technician 3 (2) Photographic Technician 1 Apprentice Printer (2) Printing Supervisor Printer Graphic Artist 2 Graphic Artist 1 -(2) Estimates, 1977/78 $ 60,978 19,140 15,672 13,668 26,322 11,508 24,204 15,336 13,704 17,544 32,664 (72) 1,212,420 918,495 89,440 1,197,020 64,750 7,410 6,000 410,050 21,500 166,900 113,180,000 500 10,000,000 106,623,567 (04) Salaries—temporary (10) Travel expense (20) Professional and special services (30) Office expense (35) Office furniture and equipment (40) Advertising and publications (50) Materials and supplies (60) Rentals—outside supplies (75) Acquisition—machinery and equipment (80) Grants, contributions, and subsidies (90) Other expenditure (99) Recoveries (Credit) 753,402 82,240 597,415 37,050 9,253 6,800 557,433 5,900 103,930 125,197,620 500 9,930,000 118,633,963 EDUCATION G 197 Vote 163 STUDENT AID PROGRAMS Description Grade XII Scholarship Program—Provides for scholarships to Grade XII students who have achieved academic excellence and provides for the administration of the general education development tests carried out in the Province. Grants to post-secondary students—Provides for the administration and distribution of financial assistance to supplement the Canada Student Loan Program for students at the post- secondary level. Estimated, 1976/77 Staff 6) 5) 1,106,297 9,478,450 ( 11) 10,584,747 Activity Staff Grade XII Scholarship Program (8) Grants to post-secondary students (12) Estimates, 1977/78 $ $ 1,102,807 10,076,447 Total vote .(20) 11,179,254 1) 2) ( 1) ( 11) 22,776 20,196 16,728 14,316 12,456 10,656 18,948 11,208 8,844 9,036 145,164 Classification by Standard Objects of Expenditure (01) Salaries—established: Assistant Director of Examinations .. Administrative Officer 4 Administrative Officer 2 Administrative Officer 1 Clerk 6 Clerk 5 Clerk 4 Clerk 3 Clerk 2 (2) (3) (4) Clerk-Stenographer 4 Clerk-Stenographer 2 (3) Clerk-Typist 2 (20) 24,576 22,236 18,780 15,024 15,444 13,788 24,192 33,312 41,592 12,096 30,672 9,972 261,684 152,634 6,060 203,889 21,500 1,500 37,200 500 8,600 10,000,000 7,700 10,584,747 (04) Salaries—temporary (10) Travel expense (20) Professional and special services (30) Office expense (35) Office furniture and equipment ... (40) Advertising and publications (50) Materials and supplies (60) (80) 168,965 11,700 242,750 22,280 3,125 42,450 1,860 940 Grants, contributions, and subsidies 10,415,000 8,500 Rentals—outside suppliers (90) Other expenditure 11,179,254 G 198 ESTIMATES OF EXPENDITURE, 1977/78 Vote 164 TEACHERS' PENSION FUND Description Provides for the statutory payment of the employer's portion of the teachers' pension fund. Estimated, 1976/77 Estimates, 1977/78 Staff $ Staff $ $ 29,200,000 Total vote 38,300,000 Classification by Standard Objects of Expenditure 29,200,000 (80) Grants, contributions, and subsidies . 38,300,000 Vote 165 METRIC CONVERSION Description Responsible for providing information to individual enterprises and organizations directly involved in the economic process, such as Provincial Government ministries and agencies, municipalities, businesses, and trade associations. Estimated, 1976/77 Estimates, 1977/78 Staff $ Staff $ $ ( 3) 119,972 Total vote (3) 195,630 Classification by Standard Objects of Expenditure (01) Salaries—established: 23,076 Engineer 4 26,814 16,200 Public Information Officer 2 17,484 9,696 Clerk-Stenographer 2 10,332 ( 3) 48,972 (3) 54,630 20,000 (04) Salaries—temporary 50,000 10,000 (10) Travel expense 20,000 26,000 (30) Office expense 25,000 5,000 (35) Office furniture and equipment 10,000 10,000 (40) Advertising and publications 18,000 — (50) Materials and supplies 18,000 119,972 195,630 Vote 166 EDUCATION ADVANCES RE RURAL SCHOOL TAXES—NET G 199 Description Provides for the statutory advance payments of rural school taxes. Estimated, 1976/77 $ 10 Estimates, 1977/78 $ $ Total vote 10 Classification by Standard Objects of Expenditure 95,000,000 (90) Other expenditure 94,999,990 (99) Recoveries 100,000,000 .(Credit) 99,999,990 10 10 Vote 167 BUILDING OCCUPANCY CHARGES Description Provides for payments to British Columbia Buildings Corporation for rental and maintenance of building accommodation occupied by the Ministry. Estimated, 1976/77 Total vote Estimates, 1977/78 19,209,874 Vote 168 COMPUTER AND CONSULTING CHARGES Description Provides for payments to the Computer and Consulting Services Branch of the Ministry of Finance or to the British Columbia Systems Corporation for data processing and management consulting services. Estimated, 1976/77 Total vote Estimates, 1977/78 $ 232,000 HEALTH G 201 Estimated, 1976/77 $ 101,052 1,330,150 2,582,181 22,753,430 14,382,764 12,912,610 9,143,866 62,230 553,184,450 49,026,269 2,775,800 192,525,000 17,834,434 878,614,236 7,507,755 871,106,481 Vote No. 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 MINISTRY OF HEALTH Summary Minister's Office Deputy Minister's Office and Support Services — Community Health Programs— Deputy Minister and Branch Support Services Public Health Programs Mental Health Programs Special Health Services Other Health Care Expenditures Office of the Deputy Minister of Medical and Hospital Programs Hospital Programs Government Institutions Forensic Psychiatric Services Medical Services Commission Emergency Health Services Building Occupancy Charges Computer and Consulting Charges Less staff reduction salary savings . Estimates, 1977/78 $ 107,670 1,414,550 2,870,519 27,193,153 16,128,032 15,330,884 9,688,020 63,980 615,621,231 53,084,751 3,106,101 207,300,000 20,923,537 16,568,461 168,000 989,568,889 8,331,533 Total of Ministry 981,237,356 Note—See page G 289 for an explanation of the standard objects of expenditure. G 202 Vote 169 ESTIMATES OF EXPENDITURE, 1977/78 MINISTER'S OFFICE Description Provides for the office of the Minister of Health, including his salary and expenses and those of his immediate staff. Estimated, 1976/77 Staff $ ( 6) 101,052 Total vote Staff -(6) Estimates, 1977/78 $ $ 107,670 ( 6) 21,600 19,465 14,400 11,209 9,924 9,454 86,052 9,000 5,000 1,000 101,052 Classification by Standard Objects of Expenditure (01) Salaries—established: Minister of Health Ministerial Executive Assistant Secretary to Minister Clerk-Stenographer 4 Clerk-Stenographer 3 Clerk-Stenographer 2 (6) (10) Travel expense (30) Office expense UU) unice expense (35) Office furniture and equipment 24,000 19,500 15,750 12,096 11,352 9,972 92,670 11,000 3,000 1,000 107,670 HEALTH G 203 Vote 170 DEPUTY MINISTER'S OFFICE AND SUPPORT SERVICES Description Deputy Minister's office—Provides executive direction for the Ministry of Health. Planning and support services—Provides planning and policy analysis services for the Ministry of Health. Staff includes specialists in research, planning standards, and program development who report directly to the Deputy Minister. Health education and information—Responsible for the planning and implementation of information programs for the public, the operation of health education programs in the field, the issue of press releases for all media and back-up publicity for specific campaigns (e.g., immunization and venereal disease). Also provides audio-visual services (video, audio, art, and photographic) for all branches of the Ministry of Health. Central Stores—Provides for the distribution of supplies to various divisions of the Ministry of Health. Activity Estimated, 1976/77 Staff $ 64,070 345,420 ( 16) 609,852 310,808 Staff Deputy Minister's office (2) Planning and support services (8) Health education and information (17) Central Stores (12) Total vote (39) Estimates, 1977/78 $ $ 65,210 365,824 720,600 262,916 ( 38) 1,330,150 1,414,550 Classification by Standard Objects of Expenditure (01) ( 8) ( 1) ( 1) ( 2) ( 38) 44,160 77,280 11,910 25,200 30,000 26,700 22,266 144,894 33,600 11,880 15,708 10,656 8,844 34,740 10,140 19,068 12,456 45,660 10,392 12,984 13,704 22,908 645,150 3,500 28,000 153,500 14,900 13,000 169,100 247,000 2,000 34,000 20,000 1,330,150 Salaries—established: Deputy Minister (04) (10) (20) (30) (35) (40) (50) (60) (75) (80) Medical Specialist Administrator 3 (2) Executive Secretary 2 Personnel Officer 6 Program Manager 4 Program Manager 3 Research Officer 5 Research Officer 3 (6) Public Information Officer 2 (2) Public Information Officer 1 (3) Supervisor of Stores 1 Clerk 3 Clerk 2 Clerk-Stenographer 4 (3) Clerk-Stenographer 3 Clerk-Typist 2 (3) Stockman 4 Stockman 3 (4) Stockman 2 Engineering Aide 3 Photographic Technician 4 Photographic Technician 3 Director of Health Education -(2) (39) Salaries—temporary Travel expense Professional and special services Office expense Office furniture and equipment Advertising and publications Materials and supplies Rentals—outside suppliers Acquisition—machinery and equipment Grants, contributions, and subsidies 44,160 87,216 13,050 27,600 31,896 30,600 21,420 133,596 39,972 45,072 16,944 11,496 34,512 10,944 30,216 13,440 49,896 11,496 14,784 14,784 24,156 30,300 737,550 4,000 32,000 153,000 20,000 13,000 169,000 230,000 2,000 34,000 20,000 1,414,550 G 204 Vote 171 ESTIMATES OF EXPENDITURE, 1977/78 DEPUTY MINISTER AND BRANCH SUPPORT SERVICES Community Health Programs Description Deputy Minister's office (Community Health)—Provides over-all executive direction for community health programs. Branch Support Services—Provides services to all other sections of Community Health Programs and includes the Personnel Division, Vital Statistics, and the Accounting Division. Estimated, 1976/77 Staff ( 12) 40) 134,512 531,784 1,345,614 570,271 ( 158) 2,582,181 Activity Staff Deputy Minister's office (Community Health) (7) Personnel (15) Vital Statistics Accounting Division -(103) -(43) Total vote (168) Estimates, 1977/78 $ $ 146,158 585,292 1,487,197 651,872 2,870,519 Classification by Standard Objects of Expenditure (01) Salaries—established: 43,080 Deputy Minister 43,080 12,060 Executive Secretary 2 13,200 23,700 Personnel Officer 5 26,040 — Personnel Officer 3 (3) 55,380 ( 3) 46,110 Personnel Officer 2 18,060 12,180 Personnel Officer 1 12,540 31,000 Program Manager 5 33,396 31,000 Program Manager 4 31,900 31,000 Program Manager 3 27,600 22,080 Program Manager 1 22,200 14,628 Coder—Medical 14,628 43,560 Research Officer 5 (2) 48,048 43,512 Research Officer 4 (2) 46,944 37.992 Research Officer 3 (2) 41,892 48,252 Research Officer 2 (3) 53,214 22,212 Administrative Officer 5 23,952 33,600 Administrative Officer 2 (2) 37,560 18,948 Audit Accountant 4 21,336 69,228 Clerk 6 (5) 75,516 103,914 Clerk 5 (8) 125,574 152,498 Clerk 4 (13) 162,357 231,008 Clerk 3 (24) 266,852 192,929 Clerk 2 (22) 223,632 17,016 Clerk 1 (2) 18,432 9,924 Microfilm Operator 2 10,704 9,144 Microfilm Operator 1 10,086 32,940 Clerk-Stenographer 4 (3) 34,674 29,772 Clerk-Stenographer 3 (3) 32,592 19,152 Clerk-Stenographer 2 (3) 31,140 154,686 Clerk-Typist 2 (20) 208,002 149,976 Clerk-Typist 1 (17) 160,236 9,924 Coder Supervisor 10,704 18,504 Coder (2) 19,944 14,856 Data Processing Operator 5 16,020 13,332 Data Processing Operator 3 13,440 11,508 Key-punch Operator 4 12,408 4) 42,624 Key-punch Operator 3 (6) 68,688 4) 38,912 Key-punch Operator 2 (2) 19,944 11,772 Stockman 3 12,696 15,444 Mechanic 5 16,668 ( 22) ( 20) ( 2) ( 16) ( 17) HEALTH G 205 Vote 171—Continued Estimated, 1976/77 Estimates, 1977/78 18,096 49,608 ( 158) 1,931,681 ( 158) 1,931,681 38,500 22,000 171,000 8,000 79,000 18,000 14,000 50,000 250,000 2,582,181 Mechanical Superintendent 2 Mechanical Superintendent 1 (3) Isolation allowance Other allowances .. (168) (04) Salaries—temporary (07) Fees and allowances—boards, courts.. (10) Travel expense (20) Professional and special services (30) Office expense (35) " (40) (50) (60) (80) Office furniture and equipment Advertising and publications Materials and supplies Rentals, outside suppliers Grants, contributions, and subsidies . 19,524 54,396 2,195,199 120 1,200 (168) 2,196,519 40,000 36,000 171,000 10,500 64,000 19,500 15,000 18,000 50,000 250,000 2,870,519 G 206 ESTIMATES OF EXPENDITURE, 1977/78 Vote 172 PUBLIC HEALTH PROGRAMS Community Health Programs Description Executive and clerical support (Public Health)—Provides executive direction for public health programs. Field administration—Provides administrative direction for the Ministry's local health units. Costs include the salaries of all Health Unit Directors and clerical staff. Public Health Nursing Program—Provides community health services in which public health nurses deliver direct health care to all persons, including maternal and child health services, school health, adult care, geriatrics, epidemiology, rehabilitation, preventive mental health, and communicable disease control. Public health inspection—Plans, organizes, and co-ordinates a public health inspection program in Provincial health units throughout British Columbia. The Division reviews and helps prepare health legislation. Home Care Program—Provides a variety of personal health and supportive services in the home required to help those persons with health or social needs relative to physical or emotional illness. This includes services to those persons who may be discharged early from acute-care hospitals. Speech and hearing services—Provides direct specialist services designed to reduce the number of children and adults handicapped by a communication disorder. Specific activities include hearing and speech assessment, treatment and therapy, counselling, hearing-aid evaluation, selection, and fitting. Community nutrition—Responsible for planning, implementation, and evaluation of an applied nutrition program at the Provincial health unit level. Programs include in-service education of public health staff, workshops for groups, individual counselling of high-risk persons, and production of nutrition educational materials. Environmental engineering—Provides consulting services to the Provincial health units and to municipal officials respecting drinking-water supplies, swimming-pool operation, sewage disposal, and solid wastes. The Division administers legislation relating to these areas. Dental health services—Provides dental health services throughout the Province, such as programs in schools and communities without a resident dentist. Epidemiology—Provides for the costs of biologicals and medical supplies for the Ministry's communicable disease program. Activity Estimated, 1976/77 Estimates, 1977/78 Staff $ Staff $ $ Executive and clerical support, public ( 8) 295,764 health (9) 302,250 ( 181) 3,315,626 Field administration (199) 4,034,679 ( 347) 7,833,768 Public health nursing (350) 7,626,872 ( 92) 1,490,968 Public health inspection (97) 1,891,260 ( 84) 6,568,775 Home care (97) 7,669,608 ( 42) 1,313,310 Speech and hearing service (100) 3,546,882 ( 10) 188,841 Community nutrition (11) 257,224 337,002 Environmental engineering (14) 373,196 ( 56) 1,134,376 Dental health services (55) 1,216,182 275,000 Epidemiology 275,000 ( 834) 22,753,430 Total vote (932) 27,193,153 Classification by Standard Objects of Expenditure (01) Salaries—established: 36,432 Associate Deputy Minister 43,608 72,864 Medical Specialist Administrator 3 (2) 87,216 — Medical Specialist Administrator 2 .... (17) 688,236 33,672 Director of Dental Health Services .... 38,340 11,772 Executive Secretary 1 11,940 20,460 Program Administrator 4 22,080 — Program Administrator 3 (2) 37,620 30,996 Program Manager 4 31,896 28,200 Program Manager 3 30,600 52,440 Program Manager 2 (2) 57,480 HEALTH G 207 Vote 172—Continued Estimated, 1976/77 Staff ( 17) ( 5) ( 2) ( 44) ( 307) ( 1) ( 12) 6) 2) ( 28) ( 10) ( 15) ( 4) ( 8) ( 34) ( 51) ( 5) ( 15) ( 25) ( 17) ( 8) ( 8) ( 1) 578,760 128,316 21,000 37,320 633,618 93,462 363,372 751,956 5,063,974 30,912 158,946 22,884 28,200 210,622 20,088 163.794 32,940 93 246 35,988 470,974 16,572 30,192 138,018 166,416 177,498 17,400 13,716 51,876 92,748 348,209 498 062 58,182 33,324 154,529 244,524 163.908 71,331 75,552 13,428 311,040 961.782 91.836 15,444 ( 834) 12,972,795 ( 834) 12,972,795 3,492,000 896.800 298,000 126,000 176,000 896.000 492,000 712,000 2,691,835 22,753,430 Staff Medical Officer 3 (5) Medical Officer 2 Nutritionist 4 Public Health Inspector 4 Nurse 2 (54) Public Health Nursing Consultant (4) Supervisor of Public Health Nursing -(17) Public Health Nurse 2 Public Health Nurse 1 Dental Officer 4 Dental Officer 3 Dental Officer 2 Engineer 6 Engineer 4 Physiotherapist 5 Physiotherapist 2 Nutritionist 3 Nutritionist 2 Speech Therapist 3 -(41) (310) -(6) -(9) -(15) -(2) -(7) -(4) Speech Therapist 2 (67) Dental Hygienist 3 Dental Hygienist 2 (2) Dental Hygienist 1 (11) Dental Assistant 2 (14) Dental Assistant 1 (18) Administrative Officer 2 Clerk 6 -(3) -(12) -(36) (69) Clerk 5 Clerk 4 Clerk 3 Clerk 2 Clerk-Stenographer 5 (2) Clerk-Stenographer 4 (3) Clerk-Stenographer 3 (21) Clerk-Stenographer 2 (15) Clerk-Typist 2 (32) Clerk-Typist 1 ....(19) Laboratory Assistant 1 Laboratory Technician 3 ... Public Health Inspector 3 (18) Public Health Inspector 2 (64) Public Health Inspector 1 (12) Technician 1 (3) Isolation allowance Other allowances (932) Estimates, 1977/78 $ 153,852 22,080 808,890 92,832 360,498 764,796 5,174,232 38,196 209,604 31,188 236,664 23,556 223,668 36,504 120,696 77,172 1,137,834 20,940 30,576 163,194 165,084 187,896 18,780 14,802 42,552 150,702 403,188 707,123 25,392 35.688 234,288 159,818 321,036 191,976 14,868 335.664 1,077.912 173,688 45,456 15,081,901 57,452 230,000 (932) 15,369,353 (04) Salaries—temporary (10) Travel expense (20) Professional and special services (30) Office expense (35) Office furniture and equipment (40) Advertising and publications (50) Materials and supplies (55) Motor-vehicles (60) Rentals—outside suppliers (75) Acquisition—machinery and equipment (80) Grants, contributions, and subsidies 3,666,000 1,109,800 309,000 141,000 166,000 2.000 967,000 240,000 3,000 1,970,000 3,250,000 27,193,153 G 208 ESTIMATES OF EXPENDITURE, 1977/78 Vote 173 MENTAL HEALTH PROGRAMS Community Health Programs Description Executive and clerical support (Mental Health)—Provides executive direction for mental health programs. Mental health centres—Provide diagnostic and consultative services to persons with emotional disorders; develop and implement a wide variety of community-oriented preventive programs in the mental health field. Boarding Home Program—Provides specialized adult residential care supervised by mental health staff for mentally disordered persons in the community. B.C. Youth Development Centre—Operates a family and children's clinic, a psychological education clinic for working with children within the school system, and a residential treatment centre for adolescents with psychological, social, and learning problems. Burnaby Psychiatric Services—Provides mental health services for adults and children resident in Burnaby. Specialized resources include a children's out-patient and day program, two adult day programs, and a 25-bed short-stay psychiatric in-patient unit. Grants for mental health agencies—Provide grants to various mental health agencies. Estimated, 1976/77 Staff $ ( 190) ( 119) 424,152 4,169,782 418,000 3,181,311 2,081,776 4,107,743 ( 536) 14,382,764 Activity Staff Executive and clerical support (Mental Health) (18) Mental health centres (195) Boarding Home Program (24) B.C. Youth Development Centre (185) Burnaby Psychiatric Services (121) Grants (Mental Health) Total vote (543) Estimates, 1977/78 468,300 4,892,236 686,496 3,401,208 2,321,792 4,358,000 16,128,032 ( 1) 33,492 35,432 11,772 28,440 52,440 24,720 22,776 19,860 Classification by Standard Objects of Expenditure (01) Salaries—established: Associate Deputy Minister Medical Officer 4 (2) Medical Specialist Administrator 3 (2) Medical Specialist Administrator 2 ._ (30) Executive Secretary 1 Program Manager 3 Program Manager 2 Program Manager 1 Nurse 4 Nurse 3 . Nurse 2 Nurse 1 -(2) (3) (7) (24) (34) Community Mental Health Nurse 2 (25) Pharmacist 2 Pharmacist 1 Laboratory Scientist 2 Teacher 5a (9) Research Officer 5 Research Officer 3 Child Care Counsellor 7 . Child Care Counsellor 6 . Child Care Counsellor 5 . Child Care Counsellor 4 . Child Care Counsellor 2 (61) Psychologist 5 (2) Psychologist 4 (30) Psychologist 3 (3) Psychologist 2 (13) Psychiatric Social Worker 7 (2) (7) -(16) 35,892 75,072 87,216 1,211,142 12,240 30,600 57,240 26,076 53,676 114,924 357,276 485,742 482,994 20,208 18,144 17,868 159,532 24,576 19,560 20,940 18,972 125,100 260,088 895,668 55,740 749,760 70,350 263,472 48,048 HEALTH G 209 Vote 173—Continued Estimated, 1976/77 Staff $ ( 2) ( 1) ( 2) ( 1) 17,400 18,096 18,492 13,140 11,040 19,596 9,456 ( 518) 8,571,869 (536) 8,908,021 Staff Psychiatric Social Worker 5 (28) Psychiatric Social Worker 4 (5) Psychiatric Social Worker 3 (35) Psychiatric Social Worker 2 (3) Case Aide (8) Speech Therapist 1 (2) Occupational Therapist 2 (2) Occupational Therapist 1 (5) Administrative Officer 3 Administrative Officer 2 Systems Analyst 3 Clerk 4 (2) Clerk 3 (3) Clerk 2 (4) Medical Records Librarian 1 Clerk-Stenographer 4 Clerk-Stenographer 3 Clerk-Stenographer 2 Clerk-Typist 2 Clerk-Typist 1 Stockman 4 Stockman 2 -(8) -(38) -(17) -(30) -(2) Building Service Worker 4 Building Service Worker 3 Building Service Worker 1 (19) Ward Assistant (first year) (3) Cook 3 Cook 2 (2) Cook 1 (4) Cook's Helper Waitress (first year) . Psychiatric Aide Activity Worker 5 _ Activity Worker 3 __ Truck or Bus Driver Driver -(6) -(4) -(16) -(2) Sundry employees Isolation allowance Other allowances ... (543) Estimates, 1977/78 $ 566,176 102,828 616,836 53,064 99,996 31,056 35,760 77,400 20,448 16,944 20,448 24,792 34,488 39,948 13,248 95,616 424,752 175,728 309,996 19,332 13,440 11,634 13,032 12,576 225,264 33,048 13,212 25,032 47,952 69,552 44,064 193,836 14,760 26,076 13,188 13,188 9,346,826 12,000 180,206 ( 536) 8,908,021 (543) 9,539,032 224,000 222,000 427,000 54,000 50,000 18,000 342,000 30,000 4,107,743 14,382,764 (04) Salaries—temporary 911,500 (10) Travel expense 369,375 (20) Professional and special services 299,000 (30) Office expense 60,000 (35) Office furniture and equipment 68,125 (40) Advertising and publications 8,000 (50) Materials and supplies 463,000 (55) Motor-vehicles 30,000 (75) Acquisition—machinery and equipment 12,000 (80) Grants, contributions, and subsidies 4,368,000 16,128,032 14 G 210 ESTIMATES OF EXPENDITURE, 1977/78 Vote 174 SPECIAL HEALTH SERVICES Community Health Programs Description Executive and clerical support (Special Health Services)—Provides executive direction for Special Health Services. Pharmacy and Maintenance Health Building—Provides for the distribution of drugs and for the maintenance of the Provincial Health Building. Laboratories—Provides high-standard laboratory service for the diagnosis and control of communicable disease and the amelioration of the environment. Venereal disease control—Provides a central control service for the interchange of information for patients with venereal disease and their contacts between Provincial health units, other provinces, and other countries, operates a main clinic in Vancouver and provides policy procedures for the control of these infections throughout the Province. Medical supply services (home dialysis)—Provides a kidney-failure correction program by operating a warehouse and service department to provide equipment and supplies for patients with end-stage renal failure who are on hemodialysis or peritoneal dialysis. Aid to handicapped—Provides rehabilitative medical services and vocational training to those who suffer a physical, mental, or social handicap which prevents their seeking and obtaining gainful employment. Tuberculosis control—Responsible for correlating and directing all phases of tuberculosis treatment and prevention in British Columbia. This Division provides a Province-wide mass chest X-ray and tuberculin testing program and supervises the distribution of free antituberculosis drugs. Occupational health—Provides medical consultation, examination, and medical advice for employees of the Provincial Government and medical industrial occupation consultation to various Crown corporations and private industries. Other services include an alcoholism treatment program for public servants and a radiation protection service. Alcohol and Drug Division—Operates and (or) supports programs for the treatment of chemical addiction, including alcoholism. The programs may involve detoxification, long-term residential care, out-patient counselling, and education. It also supports programs providing research and information in this field. Activity Estimated, 1976/77 Estimates, 1977/78 Staff $ Staff $ $ Executive and clerical support (Special ( 9) 144,764 Health Services) (8) 142,952 Pharmacy and Maintenance Health Building (13) 192,216 Division of Laboratories (138) 2,692,290 Venereal disease control (25) 487,662 Medical supply service (12) 768,244 Aid to the handicapped (25) 1,612,078 Tuberculosis control (75) 1,720,236 Occupational health (24) 673,662 Alcohol and Drug Division (125) 7,041,544 175,284 2.333.408 ( 26) 469,496 787,128" 1,494,828 ( 71) 1,385,649 ( 22) 587,792 ( 40) 5,534,261 ( 352) 12,912,610 Total vote (445) 15,330,884 Classification by Standard Objects of Expenditure (01) Salaries—established: Chairman, Alcohol and Drug Com- — mission 32,340 Commissioner, Alcohol and Drug — Commission (2) 58,080 — Medical Officer 4 (3) 112,608 ( 1) 27,600 Medical Officer 3 (7) 230,892 ( 4) 145,728 Medical Specialist Administrator 3 (5) 218,040 Medical Specialist Administrator 2 ( 4) 132,846 (10) 411,732 — Medical Specialist Administrator 1 (2) 75,348 — Program Manager 2 24,420 ( 2) 47,910 Program Manager 1 (3) 74,340 — Executive Secretary 2 13,200 HEALTH G 211 Vote 174—Continued Estimated, 1976/77 Staff ( 1) ( 2) 5) 1) 1) ( 12) 2) 1) 2) 1) 4) 1) 30,912 150,834 26,952 21,852 95,202 16,998 14,424 152,292 95,796 196,560 28,968 21,756 37,992 15,144 135,360 58,464 13,308 25,920 20,292 13,140 33,054 ( ( 3) 12) 31,578 114,036 ( 1) 9,696 ( ( ( ( ( ( 1) 3) 5) 4) 8) 3) 11,772 32,808 50,268 39,192 76,134 71,398 12,456 23,544 21,732 32,892 29,304 ( ( 30) 20) 382,314 238,860 ( 2) 15,156 48,324 14,532 24,060 ( 7) 76,944 40,848 11,412 Staff Medical Officer 3 Medical Officer 2 Nurse 4 Nurse 3 Nurse 2 Nurse 1 -(2) -(3) -(10) -(9) Supervisor of Public Health Nursing . Public Health Nurse 2 (6) Public Health Nurse 1 (3) Pharmacist 2 (2) Pharmacist 1 Laboratory Scientist 4 (7) Laboratory Scientist 3 (5) Laboratory Scientist 2 (14) Laboratory Scientist 1 Research Officer 4 (3) Research Officer 3 (3) Research Officer 2 (3) Child Care Counsellor 4 Child Care Counsellor 2 (7) Social Worker 4 (5) Social Worker 3 (6) Social Worker 2 Rehabilitation Consultant Rehabilitation Officer 2 ... Rehabilitation Officer 1 ... Epidemiology Worker -(27) -(8) -(5) -(2) -(3) -(2) -(3) Medical Technologist 4 Medical Technologist 3 Medical Technologist 2 X-ray Assistant 2 Administrative Officer 5 Administrative Officer 2 Administrative Officer 1 Public Information Officer 2 (8) Clerk 5 Clerk 4 (3) Clerk 3 (11) Clerk 2 (39) Medical Records Technician (2) Medical Records Librarian 1 (2) Switchboard Operator 2 Multilith Operator Office Equipment Operator 2 (2) Clerk-Stenographer 5 Clerk-Stenographer 4 Clerk-Stenographer 3 Clerk-Stenographer 2 Clerk-Typist 2 Clerk-Typist 1 Stockman 4 Stockman 3 Stockman 2 -(2) -(5) -(16) -(5) -(19) _-(8) -(2) _(2) -(8) -(2) Laboratory Assistant 2 Laboratory Technician 4 Laboratory Technician 3 Laboratory Technician 2 (51) Laboratory Technician 1 (4) Technical Adviser, Radiological Services Radiation Inspection Technician —(3) Engineering Assistant Building Service Worker 3 Building Service Worker 2 Building Service Worker 1 -(2) -(9) Cleaning Assistant (second year) (4) Animal Attendant Estimates, 1977/78 27,048 35,784 50,352 148,122 128,976 21,852 114,984 49,782 39,390 16,200 164,304 104,376 242,028 68,346 59,244 51,180 16,416 98,472 104,700 112,872 460,308 150,816 72,756 27,588 17,880 47,304 29,112 37,224 21,888 18,780 15,024 135,792 12,552 35,064 123,636 401,896 23,868 28,368 9,972 20,004 25,392 58,308 178,500 53,508 195,156 85,956 13,440 25,392 23,730 94,878 31,632 14,868 673,812 54,624 16,356 45,864 15,672 12,576 23,712 106,704 44,064 12,312 G 212 ESTIMATES OF EXPENDITURE, 1977/78 Vote 174—Continued 1 Estimated, 1976/77 Estimates, 1977/78 Staff $ Staff $ 310,992 Laboratory Aide (31) 335,172 — Cook 2 12,516 10,500 Practical Licensed Nurse 11,328 — Orderly 1 (5) 60,360 ( 1) 12,408 Building Maintenance Worker (4) 53,568 — Printing Supervisor 15,336 — Printer 13,704 12,228 Truck or Bus Driver 13,188 11,508 Driver 12,408 — Mobile X-ray Unit Operator 13,188 ( 111) 1,831,649 Sundry employees — ( 352) 5,157,849 (445) 6,942,484 — Isolation allowance 1,000 — Other allowances 68,500 ( 352) 5,157,849 (445) 7,011,984 366,000 (04) Salaries—temporary 705,000 247,900 (10) Travel expense 248,900 1,219,200 (20) Professional and special services 1,200,000 144,386 (30) Office expense 151,000 87,000 (35) Office furniture and equipment 60,000 55,000 (40) Advertising and publications 55,000 1,628,000 (50) Materials and supplies 1,738,000 5,000 (55) Motor-vehicles 10,000 — (60) Rentals—outside suppliers 4,000 294,000 (75) Acquisition—machinery and equipment 275,000 4,350,000 (80) Grants, contributions, and subsidies __ 4,350,000 641,725 (99) Recoveries (Credit) 478,000 12,912,610 15,330,884 HEALTH G 213 Vote 175 OTHER HEALTH CARE EXPENDITURES Community Health Programs Description Community Care Facilities Licensing Boards—Provide consultative services to the field staff of the Ministries of Health and Human Resources and maintains a register of qualified day care supervisors. The two Boards (Adult Care and Child Care) also administer legislation, assess the need for additional and improved personal and intermediate care and child care facilities. Hearing-aid Regulation Act—Provides for the registration and licensing of hearing-aid dealers and consultants, and for the examination of these persons. Training in the expanded role of nurses—Provides educational programs to better enable nurses to encompass the ever-widening range of services involved in primary health care in British Columbia. Development of alternative care facilities—Provides for payment of special programs involving costly items such as drugs, oxygen, and mercy flights. Grants for public health agencies, Greater Vancouver Metropolitan Board of Health, and Capital Regional District (Greater Victoria)—Provides grants to various health agencies and the metropolitan areas of Greater Victoria and Vancouver to help these organizations implement effective health services. Community health centre development—Provides integrated services of Ministries of Health and Human Resources personnel for selected centres in the Province, to work together with representatives of the particular community. Grants-in-aid of special care homes—Provides for grants to community-sponsored nonprofit societies for the purpose of creating self-contained housing accommodation for elderly citizens. Activity Estimated, 1976/77 Estimates, 1977/78 Staff $ Staff $ $ 143,216 Community Care Licensing Boards (8) 151,688 15,000 Hearing-aid Regulation Act 25,000 75,000 Training in the expanded role of nurses 75,000 558,740 Development of alternative care facilities 559,000 5,101,425 Grants (Public Health) 5,712,000 1,250,485 Comunity health centre development (1) 1,165,332 2,000,000 Grants-in-aid of special care homes 2,000,000 ( 8) 9,143,866 Total vote (9) 9,688,020 ( 1) 22,260 ( 2) 32,364 10,782 28,530 17,280 ( 8) 111,216 ( 8) 111,216 79,000 7,000 72,000 147,000 15,000 5,000 5,000 78,000 7,000 8,617,650 9,143,866 Classification by Standard Objects of Expenditure (01) Salaries—established: Public Health Nurse 2 Social Worker 5 Social Worker 3 Administrative Officer 5 Hospitals and Consultant Inspector 2 Clerk-Stenographer 4 Clerk-Typist 2 (3) Public Health Inspector 3 Other allowances (9) 18,504 18,972 19,914 22,236 11,934 30,876 18,648 141,084 840 (9) 141,924 (04) Salaries—temporary 79,096 (07) Fees and allowances—boards, courts 21,000 (10) Travel expense 34,000 (20) Professional and special services 147,000 (30) Office expense 4,000 (35) Office furniture and equipment 3,000 (40) Advertising and publications 3,000 (50) Materials and supplies 81,000 (60) Rentals—outside suppliers 7,000 (80) Grants, contributions, and subsidies 9,167,000 9,688,020 G 214 ESTIMATES OF EXPENDITURE, 1977/78 Vote 176 OFFICE OF DEPUTY MINISTER (MEDICAL AND HOSPITAL PROGRAMS) Description The Deputy Minister's office provides over-all executive direction for the Medical Services Commission, forensic psychiatric services, Hospital Programs, Government institutions, and Emergency Health Services. Estimated, 1976/77 Estimates, 1977/78 Staff $ Staff $ $ ( 2) 62,230 Total vote (2) 63,980 Classification by Standard Objects of Expenditure (01) Salaries—established: 43,080 Deputy Minister 43,080 12,150 Executive Secretary 2 13,200 ( 2) 55,230 (2) 56,280 3,000 (10) Travel expense 3,200 2,000 (30) Office expense 2,000 2,000 (35) Office furniture and equipment 2,000 — (90) Other expenditure 500 62,230 63,980 HEALTH G 215 Vote 177 HOSPITAL PROGRAMS Description Provides for the cost of administration, provision of both in-patient and out-patient hospital benefits, and Provincial share of hospital construction and equipment costs. Three levels of in-patient care are benefits under the Hospital Insurance Act, namely, acute rehabilitation and activation and extended care. Out-patient services covered include emergency services for accidents and sickness, day care treatment, diagnostic services, physiotherapy, and others. Estimated, 1976/77 Staff $ ( 221) 553,184,450 Total vote Staff -(221) Estimates, 1977/78 $ $ 615,621,231 2) 1) ( ID ( 16) ( 17) ( 13) 5) 6) 36,432 36,432 65,520 30,912 11,565 13,536 31,000 83,110 123,060 15,840 139,212 39,684 18,732 68,928 15,444 19,464 39,276 14,484 17,592 17,556 19,164 17,400 55,644 17,400 64,062 11,880 104,604 216,582 264,696 41,580 69,264 194,148 22,212 98,064 103,512 13,716 52,326 104,118 177,438 121,506 69,324 11,565 54,156 61,332 Classification by Standard Objects of Expenditure (01) Salaries—established: Associate Deputy Minister Medical Specialist Administrator 3 Medical Specialist Administrator 2 Medical Specialist Administrator 1 (2) Executive Secretary 1 Industrial Relations Officer 2 Program Manager 5 Program Manager 4 (3) Program Manager 2 (5) Nurse 6 Nurse 4 (7) Supervisor of Medical Coders Medical Coder .....(10) Accounting Officer 1 (2) Architect 5 Architect 4 (3) Architect 3 Engineer 4 Physiotherapist 4 Research Officer 3 Research Officer 2 Social Worker 3 -(2) Hospital Clinical Lab. Consultant Administrative Officer 5 Administrative Officer 4 Administrative Officer 3 (3) Administrative Officer 2 Administrative Officer 1 (4) Public Information Officer 1 Hospitals and Consultant Inspector 3 (5) Hospitals and Consultant Inspector 2 (10) Hospitals and Consultant Inspector 1 (9) Audit Accountant 5 (2) Audit Accountant 4 (4) Audit Accountant 3 (11) Systems Analyst 5 Systems Analyst 4 (5) Eligibility Representative Clerk 6 -(7) Clerk 5 (4) Clerk 4 (9) Clerk 3 (16) Clerk 2 (14) Clerk 1 (8) Clerk-Stenographer 5 Clerk-Stenographer 4 Clerk-Stenographer 3 -(6) -(7) 36,432 43,608 42,252 76,308 12,090 13,968 33,396 93,848 137,472 20,820 120,900 15,840 138,912 50,765 29,001 70,740 20.916 26,801 21,474 42,840 15,624 18,972 20,940 20,448 18,780 60,882 18,780 69,936 12,816 109,848 217,104 157,836 45,714 79,170 207,252 23,952 106,200 111,888 15,228 55,800 112,058 180,276 142,656 75,306 12,696 71,328 77,436 G 216 ESTIMATES OF EXPENDITURE, 1977/78 Vote 177—Continued Estimated, 1976/77 Staff $ ( 19) 179,856 ( 1) 8,760 ( 4) 38,670 ( 7) 62,412 18,288 11,508 9,696 47,076 22,812 38,784 20,616 3,261,950 250,000 ( I> ( 221) ( 221) 3,511,950 247,500 20,000 198,000 310,000 124,000 33,000 10,000 4,500 11,000 14,500 530,500,000 18,200,000 553,184,450 (04) (07) (10) (20) (30) (35) (40) Staff Clerk-Stenographer 2 (20) Clerk-Stenographer 1 Clerk-Typist 2 (3) Clerk-Typist 1 (6) Coder (2) Key-punch Operator 4 Key-punch Operator 3 Key-punch Operator 2 (5) Technician 4 Engineering, Architectural, and Surveying Technician 3 (2) Assistant Supervisor, Hospital Construction and Inspection (221) Other allowances Salaries—temporary Fees and allowances—boards, courts .... Travel expense Professional and special services ... Office expense . Office furniture and equipment Advertising and publications (50) Materials and supplies (55) Motor-vehicles (60) (80) (80) Estimates, 1977/78 $ 207,618 31,380 56,760 19,944 12,408 11,208 51,660 24,612 41,832 3,564,731 250,000 (221) 3,814,731 Rentals—outside suppliers Grants to hospitals—operating Capital grants for construction and debt service charges 55,000 20,000 198,000 390,000 130,000 28,000 10,000 11,000 14,500 590,950,000 20,000,000 615,621,231 HEALTH G 217 Vote 178 GOVERNMENT INSTITUTIONS Description General administration—Provides over-all direction for the Government institutions providing in-patient and custodial care, including accounting, central stores, and pharmacy for Riverview, Valleyview, Dellview Hospitals, and specialized training for psychiatric nursing. Riverview, Valleyview, Dellview, and Pearson Hospitals and Willow Chest Centre—Provides in-patient care at acute, rehabilitation, and extended-care levels as well as custodial care for both mentally and physically disabled residents. Activity Estimated, 1976/77 Estimates, 1977/78 Staff $ Staff $ $ ( 39) 590,756 General administration (42) 707,576 ( 21) 360,202 Nursing administration — (1,842) 31,803,486 Riverview Hospital (1,856) 33,635,368 7,364,632 Valleyview Hospital (499) 8,701,653 2,613,387 Dellview Hospital (152) 2,950,450 Pearson Hospital and Willow Chest ( 436) 6,293,806 Clinic (430) 7,089,704 (2,989) 49,026,269 Total vote (2,979) 53,084,751 ( 39) 546,756 ( 21) 235,652 (1,842) 27,572,186 6,329,332 2,137,837 ( 436) 5,173,606 (2,989) 41,995,369 (04) 159,000 (10) 1,439,400 (20) 94,000 (30) 45,000 (35) — (40) 5,090,000 (50) 65,000 (55) — (75) 12,000 (80) 126,500 (90) 49,026,269 Classification by Standard Objects of Expenditure (01) Salaries—established: General administration (42) 613,576 Nursing administration ■—■ Riverview Hospital (1,856) 27,232,942 Valleyview Hospital (499) 6,945,543 Dellview Hospital (152) 2,230,260 Pearson Hospital and Willow Chest Clinic (430) 5,448,704 (2,979) 42,471,025 (04) Salaries—temporary 2,850,000 Travel expense 159,000 Professional and special services 1,504,800 Office expense 96,700 Office furniture and equipment 50,000 Advertising and publications 9,700 Materials and supplies 5,526,726 Motor-vehicles 71,200 Acquisition—machinery and equipment 200,000 Grants, contributions, and subsidies 100,600 Other expenditure 45,000 53,084,751 G 218 ESTIMATES OF EXPENDITURE, 1977/78 Vote 179 FORENSIC PSYCHIATRIC SERVICES Description To provide funds for the Forensic Psychiatric Service to enable it to meet its statutory obligations under the Criminal Code. Estimated, 1976/77 Estimates, 1977/78 Staff $ Staff $ $ ( 140) 2,775,800 Total vote (161) 3,106,101 Classification by Standard Objects of Expenditure ( 140) 2,400,000 (01) Salaries—miscellaneous positions (161) 2,431,301 — (04) Salaries—temporary 225,000 26,000 (07) Fees and allowances—boards, courts 26,000 21,600 (10) Travel expense 21,600 38,800 (20) Professional and special services 113,800 7,500 (30) Office expense 10,000 10,000 (35) Office furniture and equipment 5,000 241,400 (50) Materials and supplies 164,300 9,000 (55) Motor-vehicles 9,000 — (60) Rentals—outside suppliers 28,800 — (75) Acquisition—machinery and equipment 35,500 — (80) Grants, contributions, and subsidies 14,300 21,500 (90) Other expenditure 21,500 2,775,800 3,106,101 Vote 180 MEDICAL SERVICES COMMISSION Description The Commission provides over-all administration of the Medical Services Plan, collects premiums from the subscribers, and pays the cost of medical care of the Province to the doctors on a fee-for-service basis, mainly, but also as required on a sessional and sometimes salary basis. This vote covers the Province's subsidies for low-income residents, and the estimated deficits not covered by premiums and other revenues. Estimated, 1976/77 Estimates, 1977/78 Staff $ Staff $ $ 192,525,000 Total vote 207,300,000 Classification by Standard Objects of Expenditure 192,525,000 (80) Grants, contributions, and subsidies 207,300,000 HEALTH G 219 Vote 181 EMERGENCY HEALTH SERVICES Description This service provides and is developing ambulance services throughout the Province, purchases existing equipment as well as building its own equipment, and is developing training programs to upgrade the paramedical training of the attendants. Estimated, 1976/77 Staff $ ( 501) 17,834,434 Total vote Staff -(501) Estimates, 1977/78 $ $ 20,923,537 ( 501) 13,500,000 487,170 381,800 157,500 33,000 35,000 913,964 486,000 800,000 655,000 380,000 5,000 17,834,434 Vote 182 Classification by Standard Objects of Expenditure (01) Salaries—established: Sundry employees (501) 15,375,103 (10) Travel expense 688,772 (20) Professional and special services 1,176,700 (30) Office expense 188,000 (35) Office furniture and equipment 34,000 (40) Advertising and publications 15,000 (50) Materials and supplies 1,340,962 (55) Motor-vehicles 660,000 (60) Rentals—outside suppliers 1,052,000 (70) Acquisition—land and buildings 100,000 (75) Acquisition—machinery and equipment 287,000 (80) Grants, contributions, and subsidies — (90) Other expenditure 6,000 20,923,537 BUILDING OCCUPANCY CHARGES Description Provides for payments to British Columbia Buildings Corporation for rental and maintenance of building accommodation occupied by the Ministry. Estimated, 1976/77 Estimates, 1977/78 Total vote 16,568,461 G 220 ESTIMATES OF EXPENDITURE, 1977/78 Vote 183 COMPUTER AND CONSULTING CHARGES Description Provides for payments to the Computer and Consulting Services Branch of the Ministry of Finance or to the British Columbia Systems Corporation for data processing and management consulting services. Estimated, Estimates, 1976/77 1977/78 $ $ — Total vote 168,000 HUMAN RESOURCES G 221 MINISTRY OF HUMAN RESOURCES Summary Estimated, Vote Estimates, 1976/77 No. 1977/78 $ $ 124,264 184 Minister's Office 146,516 22,536,522 185 Administration and Community Service 32,660,388 65,791,568 186 Services for Families and Children . 60,273,365 187,389,883 187 Services for Seniors and Handicapped 167,023,863 33,605,590 188 Health Services 37,100,000 30,592,423 189 Community Programs 30,793,471 218,800,000 190 Income Assistance Program 193,920,046 33,606,573 191 Special Programs for the Retarded 39,407,911 188,000 192 Burns Lake Community Development Association 206,800 — 193 Building Occupancy Charges 10,195,255 — 194 Computer and Consulting Charges 599,000 592,634,823 572,326,615 3,002,713 Less staff reduction salary savings 2,500,000 589,632,110 Total of Ministry 569,826,615 Note—See page G 289 for an explanation of the standard objects of expenditure. G 222 Vote 184 ESTIMATES OF EXPENDITURE, 1977/78 MINISTER'S OFFICE Description Provides for the office of the Minister of Human Resources, including his salary and expenses and those of his immediate staff. Estimated, 1976/77 Staff $ ( 5) 124,264 ( 5) 21,600 19,500 14,400 10,392 9,924 75,816 14,504 12,000 20,959 985 Staff Total vote (7) Classification by Standard Objects of Expenditure (01) Salaries—established: Minister of Human Resources Ministerial Executive Assistant Secretary to Minister Programs Co-ordinator—Minister's Office Clerk 2 Clerk-Stenographer 4 Clerk-Stenographer 3 Clerk-Stenographer 2 (7) (04) Salaries—temporary (10) Travel expense (30) Office expense (35) Office furniture and equipment Estimates, 1977/78 $ $ 146,516 24,000 15,744 22,200 10,464 11,076 11,496 10,200 105,180 14,245 12,505 14,146 440 124,264 146,516 HUMAN RESOURCES G 223 Vote 185 ADMINISTRATION AND COMMUNITY SERVICE Description Central administration—Provides central direction and support services for the Ministry. Program administration—Provides central direction and support services for the operating programs of the Ministry. Community service—In order to provide services for people throughout the Province, the Ministry has 98 district offices staffed with employees trained in identifying the services most suited for each individual. Activity Estimated, 1976/77 Estimates, 1977/78 Staff $ Staff $ $ Central Administration ( 9) 230,439 309,146 ( 13) 199,010 ( 48) 595,505 325,763 ( 92) 1,659,863 101,871 783,349 218,730 251,885 519,965 ( 29) 478,434 ( 37) 495,821 276,008 579,555 ( 232) 3,705,418 ( 5) 108,638 ( 998) 16,157,785 250.000 ( 17) 330,540 ( 23) 324,278 (1,043) 17,171,241 (1,367) 22,536,522 Deputy Minister and Associate Deputy Minister (13) Office administration and public information (11) Personnel (15) Accounting (49) Research and planning (11) Copy Centre—Stockroom Bus Pass Section 305,458 245,862 250,051 655,674 358.112 130,475 55,346 (99) 2,000,978 Program Administration Executive Director's Office (5) Child Welfare Division (50) Residential and Treatment Program Division (13) Special Care—Adults Division (16) Pharmacare Division (7) Health Care Division (23) Community Programs Division (12) Income Assistance Division (19) GAIN Section (56) (201) 115,473 920,683 246,098 275,209 554,797 467,462 225,228 536,517 1,170,233 4,511,700 Community Service Executive (4) 108,319 Field operations (1,289) 25,392,110 Special projects 162,274 Staff development (15) 485,007 Integrated services — (1,308) 26,147,710 Total vote (1,608) 32,660,388 ( 2) 44,160 36,480 72,864 12,060 Classification by Standard Objects of Expenditure (01) Salaries—established: Deputy Minister Associate Deputy Minister Special Consultant, Employment Program (2) Medical Specialist Administrator 2 Medical Specialist Administrator 1 Executive Secretary 2 Executive Secretary 1 44,160 36,480 40,584 43,476 43,476 13,200 12,240 G 224 ESTIMATES OF EXPENDITURE, 1977/78 Vote 185—Continued Estimated, 1976/77 Staff 1) 3) 2) 3) 4) 19) ( 1) ( 14) ( 3) ( 2) ( 74) ( 46) ( 278) ( 118) ( 1) ( 64) ( 93) ( 16) ( 3) ( 3) ( 14) 3) 1) 3) 9) ( 35) ( 55) ( 45) ( 30) ( 74) ( 62) ( 8) ( 125) ( 43) ( 18) 23,700 19,620 45,000 12,180 54,000 89,988 106,320 425,580 16,884 17,124 63,564 21,756 18,972 22,776 19,860 13,260 14,772 13,428 193,044 36,972 41,160 37,152 32,496 172,896 1,403,748 768,360 4,359,504 1,581,132 13,128 816,240 1,069,824 189,528 16,692 13,428 42,504 52,548 52,200 206,580 12,516 19,776 48,164 15,264 41,748 116,983 291,531 362,581 510,315 386.207 18,948 11,772 329,952 765,496 601,697 71,784 1,161,331 376,253 12,456 32,808 11,652 195,528 11,172 12,252 11,592 Staff Personnel Officer 5 Personnel Officer 3 (3) Personnel Officer 2 (2) Personnel Officer 1 Program Manager 4 (4) Program Manager 3 (4) Program Manager 2 (3) Program Manager 1 (17) Nurse 3 Pharmacist 4 Pharmacist 1 Economist 2 Economist 1 Research Officer 5 Research Officer 3 -(5) (2) -(2) Research Officer 1 Child Care Counsellor 7 Child Care Counsellor 5 (4) Child Care Counsellor 4 (4) Child Care Counsellor 3 Child Care Counsellor 2 (37) Child Care Counsellor 1 Psychologist 3 . Psychologist 2 Psychologist 1 .. Social Worker 5 (8) Social Worker 4 (105) Social Worker 3 (34) Social Worker 2 (456) Social Worker 1 (4) Rehabilitation Officer 2 (20) Rehabilitation Officer 1 (12) Financial Assistance Worker 2 (165) Financial Assistance Worker 1 ..(18) Case Aide (14) Nutritionist 3 Occupational Therapist 2 Administrative Officer 5 (2) Administrative Officer 3 _ (4) Administrative Officer 2 (13) Administrative Officer 1 (4) Public Information Officer 1 Audit Accountant 5 Audit Accountant 4 Audit Accountant 3 Audit Accountant 2 Clerk 6 Clerk 5 Clerk Clerk Clerk Clerk Switchboard Operator 2 Clerk-Stenographer 5 -(6) -(2) -(7) -(12) -(30) -(73) -(65) -(46) -(4) Clerk-Stenographer 4 (53) Clerk-Stenographer 3 (61) Clerk-Stenographer 2 (104) Clerk-Stenographer 1 Clerk-Typist 2 (162) Clerk-Typist 1 (5) Stockman 4 . Stockman 2 Building Service Worker 3 Building Service Worker 1 Laundry Helper 2 Cook 3 Cook 2 -(3) Estimates, 1977/78 $ 26,040 64,800 32,640 126,588 115,440 82,788 412,008 23,813 90,359 22,428 24,576 21,420 14,304 20,940 71,520 63,180 15,768 560,064 46,224 41,856 187,644 2,145,144 623,622 8,004,248 56,904 290,202 161,304 2,352,100 231,076 187,476 18,972 44,400 77,904 192,264 63,720 12,816 21,336 18,768 102,354 31,968 105,012 168,408 376,584 822,096 650,706 426,930 40,872 629,541 683,028 1,089,948 1,681,230 49,044 13,440 35,826 11,856 HUMAN RESOURCES G 225 Vote 185—Continued Estimated, 1976/77 Estimates, 1977/78 Staff $ Staff $ ( 2) 22,224 Cook 1 11,988 ( 4) 40,848 Dietary Aide (second year) 11,016 ( 3) 30,096 Dietary Aide (first year) — 11,472 Barber 1 — ( 2) 19,920 Nurse Aide 10,740 12,240 Orderly 2 — ( 6) 71,016 Orderly 1 (2) 22,656 — Building Maintenance Worker (2) 26,784 (1,367) 17,901,078 (1,608) 23,802,299 50,000 Other allowances 3,084 (1,367) 17,951,078 (1,608) 23,805,383 1,134,244 (04) Salaries—temporary 2,976,050 1,197,032 (10) Travel expense 1,492,443 1,337,078 (20) Professional and special services 3,283,873 666,985 (30) Office expense 709,879 141,405 (35) Office furniture and equipment 157,719 106,500 (40) Advertising and publications 59,500 2,200 (50) Materials and supplies 4,191 — (55) Motor-vehicles 171,350 22,536,522 32,660,388 15 G 226 Vote 186 ESTIMATES OF EXPENDITURE, 1977/78 SERVICES FOR FAMILIES AND CHILDREN Description Foster Home Program—Provides good substitute parenting to meet the physical, emotional, and social needs of children who require foster parents. Contract Treatment Program—Provides basic care and special treatment, on a contract basis, for children with behavioural or emotional problems. Adoption Program—Provides for care of new-born infants in hospital while awaiting adoption. Children Protection Program—The Protection of Children Act requires that when a child is about to be committed to the care of the Superintendent of Children such commitment must be advertised. Specialized treatment resources—Provide, in addition to basic care, special services suited to the individual child's emotional or behavioural needs. Government-operated resources—Specialized treatment resources which are operated by the Ministry. Group homes and therapeutic homes—Provide assessment services and alternative care for children who cannot remain in their own homes or fit into the available foster homes. Rehabilitation resources—A program funded jointly by the Ministries of Education and Human Resources to enable young people who are experiencing great difficulty at school or who have dropped out of school to acquire basic academic skills which will make it possible for them to re-enter the school system or proceed to further training or employment. Special services to children—Provides counselling or other supportive services to a particular child and his family, in order to help prevent the necessity of bringing the child into care. Child Day Care Program—Provides day care services for children up to 12 years of age during a prolonged family illness or other crisis, or to enable the parent(s) to work or attend an educational institution. Craft Therapy Program—Provides counselling service for children, using woodwork and other crafts. Infant Development Program—An individualized infant stimulation program to help "at risk" or developmentally delayed infants achieve their full potential. Parent Encouragement Program—Provides counselling and supportive services to foster parents and natural parents, to improve the type of care given to children. Staff Estimated, 1976/77 $ 15,083,270 266,930 98,260 15,364,193 37) 14) 1,518,856 266,514 26,744 571,851 237,603 ( 149) 2,621,568 9,303,400 1,768,136 5,310,000 15,964,511 3,600 7,700 Activity Foster Home Program Contract Treatment Program Adoption Program Staff Child Protection Program Specialized treatment resources Government-operated resources: Island Youth Centre (80) Guthrie Centre (17) Royal Victoria Group Home (1) Seven Oaks Children's Centre Reception and Diagnostic Centre Group homes and therapeutic homes Rehabilitation resources Special services to children Child Day Care Program Craft Therapy Program ( 149) 65,791,568 Infant Development Program Parent Encouragement Program Total vote (98) Estimates, 1977/78 $ $ 15,649,516 51,433 91,566 24,463 14,546,456 1,804,242 323,757 42,146 (98) 2,170,145 11,096,394 2,083,185 3,200,000 11,114,212 1,850 236,690 7,455 60,273,365 HUMAN RESOURCES G 227 2) 7) 6) ( 68) 5) 5) Vote 186—Continued Estimated, 1976/77 Staff $ 27,696 16,884 37,956 113,472 85,032 14,172 900,984 58,608 89,892 179,424 15,708 14,316 13,140 31,968 19,392 9,036 12,456 11,472 100,548 10,992 12,252 23,184 11,112 94,068 9,858 15,036 24,816 13,320 ( 13) ( 3) ( 2) ( 9) ( 9) ( 2) ( 149) ( 149) 2,038,794 1,966,794 72,000 76,000 32,280 223,251 11,780 6,051 198,124 6,500 22,088 63,176,700 65,791,568 Classification by Standard Objects of Expenditure Staff (01) Salaries—established: Nurse 1 (2) Public Health Nurse 1 Child Care Counsellor 7 Child Care Counsellor 5 (3) Child Care Counsellor 4 (3) Child Care Counsellor 3 Child Care Counsellor 2 (46) Child Care Counsellor 1 Social Worker 4 (4) Social Worker 2 (7) Administrative Officer 2 Clerk 6 Clerk 5 Clerk-Stenographer 3 (2) Clerk-Stenographer 2 (4) Clerk-Typist 1 Stockman 4 Custodial Attendant 2 Custodial Attendant 1 (7) Building Service Worker 1 Cook 3 Cook 2 (2) Cook 1 House Matron (8) Housekeeper/Home Supervisor 1 Painter Building Maintenance Worker Mechanic 3 Other allowances (98) Estimates, 1977/78 30,036 17,256 20,940 53,640 47,808 696,942 83,760 123,564 16,944 13,068 22,992 41,820 12,096 12,372 84,336 13,212 25,032 90,240 11,418 16,224 15,948 1,449,648 61,425 (98) 1,511,073 (04) Salaries—temporary 251,078 (10) Travel expense 33,286 (20) Professional and special services 272,457 (30) Office expense 5,351 (35) Office furniture and equipment 644 (40) Advertising and publications 41,463 (50) Materials and supplies 131,063 (55) Motor-vehicles 13,000 (75) Acquisition—machinery and equipment 13,606 (80) Grants, contributions, and subsidies 58,000,344 60,273,365 G 228 Vote 187 ESTIMATES OF EXPENDITURE, 1977/78 SERVICES FOR SENIORS AND HANDICAPPED Description GAIN for senior citizens—Provides a minimum guaranteed income for persons over the age of 60 and for handicapped persons in need. Adult Care Program—Provides care in boarding-houses and rest homes for the elderly who are ambulatory and partially able to care for themselves and in private hospitals for those requiring a relatively high degree of nursing attention but who are unable to meet the full costs of these services. Adult care: New Denver Pavilion—An adult care facility operated by the Ministry. Homemaker Services Program—Provides supplemental assistance to the elderly and infirm to enable them to remain in their own homes. Achievement centres for handicapped—Provides assistance to centres for the development of programs to improve the quality of life and skills of handicapped persons. Seniors' Day Centres Program—Provides opportunities to seniors for social and recreational activities as well as inexpensive lunches and snacks. Seniors' Counselling Service Program—Provides a service wherein a volunteer Senior Citizen Counsellor is available to discuss issues of concern to seniors, and to assist the senior citizens in obtaining access to services and resources. Staff Estimated, 1976/77 $ 128,667,000 48,150,118 263,923 8,409,335 1,181,085 589,100 129,322 ( 17) 187,389,883 Activity GAIN for senior citizens Adult Care Program Adult care: New Denver Pavilion (17) Homemaker Services Program Achievement centres for handicapped ... Seniors' day centres Seniors' counselling service Estimates, 1977/78 Staff $ $ 108,852,520 41,429,855 264,160 12,017,135 3,581,085 749,786 129,322 Total vote -(17) 167,023,863 ( 17) 15,636 14,616 8,844 11,412 10,992 12,252 11,592 11,112 9,672 79,680 185,808 10,000 1,800 700,660 2,000 1,000 40,800 20,000 186,427,815 187,389,883 Classification by Standard Objects of Expenditure (01) Salaries—established: Nurse 4 (04) (10) (20) (30) (35) (50) (75) (80) Child Care Counsellor 2 Clerk 2 Building Service Worker 2 Building Service Worker 1 Cook 3 Cook 2 Cook 1 Dietary Aide 1 (2nd year) Nurse Aide -(8) 16,932 15,768 9,540 12,312 11,856 13,212 12,516 11,988 10,428 85,920 (17) 200,472 Salaries—temporary 10,000 Travel expense 1,921 Professional and special services 684,340 Office expense 792 Office furniture and equipment 1,100 Materials and supplies 42,325 Acquisition—machinery and equipment 5,000 Grants, contributions, and subsidies 166,077,913 167,023,863 HUMAN RESOURCES G 229 Vote 188 HEALTH SERVICES Description Pharmacare Program—Provides a subsidy toward the cost of drugs for eligible recipients. Health Care Program—Provides coverage of the health needs of all recipients of Social Allowance, GAIN for senior citizens, GAIN for handicapped, and children in care. Activity Estimated, 1976/77 Estimates, 1977/78 $ $ $ 24,600,000 Pharmacare Program 25,998,875 9,005,590 Health Care Program 11,101,125 33,605,590 Total vote 37,100,000 Classification by Standard Objects of Expenditure 33,671,690 (80) Grants, contributions, and subsidies ...... 37,100,000 66,100 (99) Recoveries — 33,605,590 37,100,000 Vote 189 COMMUNITY PROGRAMS Description Community Grants Program—Provides funding for community-based projects operated by nonprofit societies and recommended by the Ministry's field staff through the regional directors. Projects include information centres, crisis centres, and related services, family life counselling, youth services, and various others. Vancouver Resources Board services—Provides for administration and direct client service in Vancouver through a grant to the Vancouver Resources Board. Human resource and health centres—Provides for direct client service in various communities where there are joint offices of the Ministries of Health and Human Resources. Activity Estimated, 1976/77 Estimates, 1977/78 $ $ $ 9,205,226 Community Grants Program 7,805,226 21,036,586 Vancouver Resources Board services 22,582,756 Community human resource and health 350,611 centres 405,489 30,592,423 Total vote 30,793,471 Classification by Standard Objects of Expenditure 30,592,423 (80) Grants, contributions, and subsidies ...... 30,793,471 G 230 Vote 190 ESTIMATES OF EXPENDITURE, 1977/78 INCOME ASSISTANCE PROGRAM Description Provides Social Allowance and special allowances to British Columbians who are unable to provide for themselves. Special allowances include grants for work incentive, special needs, educational upgrading and vocational training, dietary and prenatal, transportation, and others. Estimated, 1976/77 218,800,000 Estimates, 1977/78 Total vote 193,920,046 Classification by Standard Objects of Expenditure 218,800,000 (80) Grants, contributions, and subsidies 193,920,046 HUMAN RESOURCES G 231 Vote 191 SPECIAL PROGRAMS FOR THE RETARDED Description Woodlands School, Tranquille Lodge, and Glendale—Institutions which provide residential care, nursing care, and special schooling for retarded children and adults. Assistance for the retarded—Provides grants to various organizations to operate programs especially designed to help retarded children and adults. Estimated, 1976/77 Staff $ 18,003,553 ( 490) 9,157,020 6,091,000 355,000 (1,489) 33,606,573 Activity Staff Woodlands School (999) Tranquille Lodge (493) Glendale Assistance for the retarded Total vote -(1,492) Estimates, 1977/78 $ $ 20,095,903 9,183,894 9,967,594 160,520 39,407,911 (1,489) 19,465,336 4,016,298 86,000 541,351 35,000 35,300 2,345,000 42,800 321,988 6,717,500 33,606,573 Classification by Standard Objects of Expenditure (01) Salaries—employees at Woodlands and Tranquille (1,492) 20,761,653 (04) Salaries—temporary 3,623,865 (10) Travel expense 89,845 (20) Professional and special services 1,190,914 (30) Office expense 50,832 (35) Office furniture and equipment 24,837 (50) Materials and supplies 2,563,421 (55) Motor-vehicles 65,650 (75) Acquisition—machinery and equipment 610,394 (80) Grants, contributions, and subsidies 10,426,500 39,407,911 G 232 ESTIMATES OF EXPENDITURE, 1977/78 Vote 192 BURNS LAKE COMMUNITY DEVELOPMENT ASSOCIATION Description Provides a community-based social development project to assist native Indians prepare themselves for employment. The project is also intended to support the economic development thrust of the Burns Lake Native Development Association. Estimated, 1976/77 Estimates, 1977/78 $ $ $ 188,000 Total vote 206,800 Classification by Standard Objects of Expenditure 188,000 (80) Grants, contributions, and subsidies . 206,800 Vote 193 BUILDING OCCUPANCY CHARGES Description Provides for payments to British Columbia Buildings Corporation for rental and maintenance of building accommodation occupied by the Ministry. Estimated, Estimates, 1976/77 1977/78 $ $ — Total vote 10,195,255 Vote 194 COMPUTER AND CONSULTING CHARGES Description Provides for payments to the Computer and Consulting Services Branch of the Ministry of Finance or to the British Columbia Systems Corporation for data processing and management consulting services. Estimated, Estimates, 1976/77 1977/78 $ $ — Total vote 599,000 MUNICIPAL AFFAIRS AND HOUSING G 233 MINISTRY OF MUNICIPAL AFFAIRS AND HOUSING Summary Estimated, Vote Estimates, 1976/77 No. 1977/78 $ $ 103,906 195 Minister's Office 147,856 19,588,374 196 Office of the Deputy Minister—Municipal Affairs 6,861,776 125,877,000 197 Grants, Contributions, and Subsidies—Municipal Affairs 140,677,000 2,672,142 198 Office of the Deputy Minister—Housing 3,051,234 70,720,459 199 Housing and Development 71,770,500 349,545 200 Central Ministry Services 361,115 — 201 Building Occupany Charges 542,638 — 202 Computer and Consulting Charges 255,000 219,311,426 223,667,119 538,082 Less staff reduction salary savings 649,818 218,773,344 Total of Ministry 223,017,301 Note—See page G 289 for an explanation of the standard objects of expenditure. G 234 Vote 195 ESTIMATES OF EXPENDITURE, 1977/78 MINISTER'S OFFICE Staff ( 6) Description Provides for the Minister's office of the Ministry of Municipal Affairs and Housing. Estimated, 1976/77 $ 103,906 Total vote Staff -(8) Estimates, 1977/78 $ $ 147,856 ( 1) 2) 1) ( 6) 21,600 19,500 14,400 19,830 9,576 84,906 9,500 8,000 1,500 Classification by Standard Objects of Expenditure (01) Salaries—established: Minister of Municipal Affairs and Housing 24,000 Ministerial Executive Assistant (2) 39,100 Secretary to Minister 15,744 Executive Secretary 1 12,240 Clerk-Stenographer 4 12,096 Clerk-Typist 2 (2) 20,676 (8) (10) Travel expense (30) Office expense (35) Office furniture and equipment 123,856 12,500 10,000 1,500 103,906 147,856 MUNICIPAL AFFAIRS AND HOUSING G 235 Vote 196 OFFICE OF THE DEPUTY MINISTER—MUNICIPAL AFFAIRS Description Deputy Minister's office—Provides executive direction and research services for the Ministry, including the offices of the Deputy Minister, the Associate Deputy Minister, the Executive Officer, and research staff. Administrative services—This program provides for general administrative review and processing of by-laws of municipalities, regional districts, and improvement districts requiring Provincial approval of registration. The program includes the review of municipal boundary revisions and the processing of land use and related by-laws, and extends to general review of administrative practices and procedures of local governments, together with special programs respecting building regulations and metric conversion. Financial management—This program provides financial analysis and review of municipal, regional district, and improvement district budgets, borrowing proposals, financial statements, and financial returns. The program extends to analysis and review of financial practices and procedures of local governments, together with the preparation of statistical data relating to all aspects of local government finance, and includes the preparation of Ministerial estimates and the control of Ministerial expenditures. Planning services—This program provides for the review, support, and advancement of community and regional planning processes in municipalities and regional districts. The program extends to the co-ordination of Provincial planning policies, proposals, and initiatives with local government planning activities. Islands Trust—Provides for the administration of the Islands Trust Act. Transit management services—This program provides for executive direction of the Transit Services Division and Crown corporations under the Transit Services Act, including provision for subsidies to public transportation operations. The program includes administration and implementation of the transit services provisions of the Provincial Rapid Transit Subsidy Act, the Transit Services Act, and the Provincial Transit Fund Act. Transit Services Demand Program—This program provides for the research of transit needs, formulation of proposals, and the preparation of service design, including liaison with local and other government agencies on community planning implications for passenger services and the development of specifications for transit service supply programs. Transit Services Supply Program—This program provides for the operational direction of the Crown corporations in the transit services programs under the Transit Services Act. The program provides for the development of operational design for transit operations and projects. Activity Estimated, 1976/77 Estimates, 1977/78 Staff $ Staff $ $ ( 7) 196,928 Deputy Minister's office (15) 359,698 ( 16) 272,752 Administrative services (19) 337,326 ( 13) 261,646 Financial management (16) 320,758 480,432 Planning services (18) 460,512 195,000 Islands Trust (8) 299,620 ( 3) 2,752,428 Transit management services (2) 4,473,472 324,568 Transit Services Demand Program ..(1) 422,228 15,104,620 Transit Services Supply Program _(1) 188,162 ( 59) 19,588,374 Total vote (80) 6,861,776 ( 2) 43,080 67,380 12,060 35,316 27,000 109,600 ( ( ( 3) 4) 1) 71,712 87,300 17,340 Classification by Standard Objects of Expenditure (01) Salaries—established: Deputy Minister 44,160 Associate Deputy Minister — Executive Secretary 2 13,200 Executive Secretary 1 (3) 35,760 Program Manager 5 (2) 66,600 Program Manager 4 29,400 Program Manager 3 (4) 116,400 Program Manager 2 26,640 Program Manager 1 (3) 66,600 Planning Officer 4 (4) 100,824 Planning Officer 3 24,576 Planning Officer 2 (5) 101,652 G 236 ESTIMATES OF EXPENDITURE, 1977/78 Vote 196—Continued Estimated, 1976/77 Estimates, 1977/78 Staff $ Staff $ $ ( 1) 14,484 Planning Officer 1 (2) 34,956 42,636 Research Officer 5 (2) 48,048 ( 1) 19,860 Research Officer 3 (2) 37,764 22,212 Administrative Officer 5 23,952 60,168 Administrative Officer 4 (3) 66,708 ( 7) 130,932 Administrative Officer 3 (10) 199,848 17,400 Administrative Officer 2 — ( 1) 16,200 Administrative Officer 1 (2) 32,238 13,908 Clerk 6 13,788 ( 3) 35,914 Clerk 5 (4) 53,550 ( 1) 10,656 Clerk 4 (2) 22,992 ( 1) 9,696 Clerk 3 (3) 32,832 — Clerk-Stenographer 4 (2) 22,440 62,892 Clerk-Stenographer 3 (6) 68,832 ( 3) 28,224 Clerk-Stenographer 2 . (5) 50,592 — Clerk-Stenographer 1 9,864 9,252 Clerk-Typist 2 10,200 16,524 Technician 2 17,832 ( 2) 30,888 Technician 1 (3) 47,340 11,724 Technical Assistant 3 12,648 ( 1) 11,184 Technical Assistant 2 (2) 25,980 9,780 Technical Assistant 1 — ( 59) 1,045,322 (80) 1,458,216 217,672 (04) Salaries—temporary 166,260 70,000 (07) Fees and allowances—boards, courts .... 65,000 110,000 (10) Travel expense 115,000 325,000 (20) Professional and special services 465,000 17,000 (30) Office expense 18,000 36,500 (35) Office furniture and equipment 30,500 155,000 (40) Advertising and publications 130,500 5,000 (60) Rentals—outside suppliers 7,800 15,000,000 (70) Acquisition—land and buildings — 2,600,000 (80) Grants, contributions, and subsidies ...... 4,400,000 6,880 (90) Other expenditure 5,500 19,588,374 6,861,776 MUNICIPAL AFFAIRS AND HOUSING G 237 Vote 197 GRANTS, CONTRIBUTIONS, AND SUBSIDIES—MUNICIPAL AFFAIRS Description Provides for grants and subsidies under the provisions of the Municipalities Aid Act, Provincial Home-owner Grant Act, and the Sewerage Facilities Assistance Act, together with grants to aid municipal and regional district administrative and planning programs. Activity Estimated, 1976/77 Estimates, 1977/78 $ $ $ 64,200,000 Per capita, Municipalities Aid Act 68,300,000 1,700,000 Per capita population catch-up 1,300,000 2,000,000 Local services to Provincial property .... 3,000,000 Municipal governments' Home-owner 12,000,000 Grants 14,250,000 Unorganized territory Home-owner 3,700,000 Grants 2,050,000 300,000 General Grants 1,200,000 484,000 Administrative Grants 484,000 493,000 Planning Grants 493,000 11,000,000 Sewerage Facilities Assistance Act 15,600,000 30,000,000 Revenue-sharing 34,000,000 125,877,000 Total vote 140,677,000 Classification by Standard Objects of Expenditure 125,877,000 (80) Grants, contributions, and subsidies ...... 140,677,000 Vote 198 OFFICE OF THE DEPUTY MINISTER—HOUSING Description Provides for over-all policy direction of the Housing Section of the Ministry, and administrative services and technical staff required to administer specific program activities. Estimated, 1976/77 Estimates, 1977/78 Staff $ Staff $ $ ( 162) 2,672,142 Total vote (165) 3,051,234 Classification by Standard Objects of Expenditure (01) Salaries—established: 43,080 Deputy Minister 43,080 ( 3) 104,000 Associate Deputy Minister 34,500 30,900 Director, B.C. Housing Management — 61,800 Program Manager 5 (2) 65,736 27,000 Program Manager 4 — ( 5) 127,380 Program Manager 3 (4) 111,444 G 238 ESTIMATES OF EXPENDITURE, 1977/78 Vote 198—Continued Estimated, 1976/77 Staff $ ( 11) 248,050 11,772 1) 1) 2) 1) 4) 2) 5) 2) 6) 2) 9) 30) 6) 3) 17) 1) 7) 6) 3) 21,276 15,012 18,600 32,136 13,224 10,848 19,260 65,472 17,064 31,188 71,592 18,000 32,736 76,846 24,048 99,513 309,630 94,644 51,580 10,908 30,609 168,485 9,252 64,743 87,830 106,716 37,512 12,588 10,848 ( 162) 2,216,142 25,000 139,500 25,000 25,000 41,500 200,000 2,672,142 (04) (10) (20) (30) (35) (40) Staff $ Program Manager 2 (10) Program Manager 1 (2) Executive Secretary 2 Executive Secretary 1 Program Administrator 5 (2) Program Administrator 4 Engineer 5 „ (3) Engineer 3 (2) Planning Officer 2 Economist 3 Research Officer 3 Research Officer 2 (5) Research Officer 1 Administrative Officer 5 Administrative Officer 4 Administrative Officer 3 Administrative Officer 2 Administrative Officer 1 Technical Writer -(2) (3) (4) Property Negotiator 3 (3) Property Negotiator 1 (2) Clerk Clerk Clerk Clerk Clerk Clerk -(5) -(3) -(8) -(37) -(H) -(3) Clerk-Stenographer 5 Clerk-Stenographer 4 Clerk-Stenographer 3 (22) Clerk-Stenographer 2 (2) Clerk-Stenographer 1 (3) Clerk-Typist 2 (3) Clerk-Typist 1 (10) Engineering, Architectural, and Surveying Technician 3 (3) Technician 2 Technical Assistant 3 Draughtsman 3 Information Officer Estimates, 1977/78 $ 261,756 44,400 12,240 11,640 44,208 22,080 81,542 40,382 21,420 24,576 79,932 37,560 17,484 53,544 64,206 20,448 50,748 25,632 72,252 41,016 97,104 402,816 112,584 '27,780 11,496 237,864 20.436 28,620 29,976 94,200 Salaries—temporary Travel expense Professional and special services Office expense Office furniture and equipment .. Advertising and publications 62,748 14,784 (165) 2,422,234 71,000 159,000 125,000 49,000 25,000 200,000 3,051,234 MUNICIPAL AFFAIRS AND HOUSING G 239 Vote 199 HOUSING AND DEVELOPMENT Description Provides funds for grants and subsidies for purposes related to housing; contributions for the purpose of creating and maintaining housing accommodation through Government and community-sponsored projects; contributions to the Housing Fund, which creates serviced land for housing and constructs housing units for sale or rent; contributions to the Provincial Home Acquisition Fund, which provides conversion mortgages and leasehold mortgages, grants, and (or) second mortgages to assist British Columbia residents in the purchase of a home. Activity Estimated, 1976/77 Estimates, 1977/78 16,000,000 Provincial Home Acquisition Act 3,000,000 10,000,000 Construction of homes—elderly citizens 4,000,000 — Renters' tax credit 17,000,000 69,720,459 Housing and development (gross) 47,770,500 Less recovery from Federal Govern- 25,000,000 ment — $ 44,720,459 Housing and development (net) 47,770,500 70,720,459 Total vote 71,770,500 Classification by Standard Objects of Expenditure 10,000,000 (80) Grants, contributions, and subsidies . 41,000,000 85,720,459 (90) Other expenditure 30,770,500 25,000,000 (99) Recoveries — 70,720,459 71,770,500 Vote 200 CENTRAL MINISTRY SERVICES Description Provides for general services required by the Ministry. Estimated, 1976/77 Estimates, 1977/78 Staff $ Staff $ $ ( 23) 349,545 Total vote (20) 361,115 Classification by Standard Objects of Expenditure (01) Salaries—established: — Personnel Officer 3 18,060 — Accounting Officer 2 25,517 ( 2) 25,614 Clerk 6 14,388 35,770 Clerk 5 (3) 39,924 ( 2) 22,115 Clerk 4 11,496 51,623 Clerk 3 (5) 55,572 G 240 ESTIMATES OF EXPENDITURE, 1977/78 Vote 200—Continued Estimated, 1976/77 Staff ( 6) ( 23) 23,877 51,580 10,203 17,567 238,349 9,696 500 99,000 2,000 349,545 Clerk 2 Clerk 1 Staff -(2) _(2) Clerk-Stenographer 4 Clerk-Stenographer 3 (2) Clerk-Typist 1 (2) (20) (04) (10) (30) (35) (55) Salaries—temporary Travel expense Office expense Office furniture and equipment Motor-vehicles Estimates, 1977/78 $ $ 20,436 18,276 20,928 18,618 243,215 11,000 900 100,000 1,000 5,000 361,115 Vote 201 BUILDING OCCUPANCY CHARGES Description Provides for payments to British Columbia Buildings Corporation for rental and maintenance of building accommodation occupied by the Ministry. Estimated, 1976/77 $ Total vote Estimates, 1977/78 $ 542,638 Vote 202 COMPUTER AND CONSULTING CHARGES Description Provides for payments to the Computer and Consulting Services Branch of the Ministry of Finance or to the British Columbia Systems Corporation for data processing and management consulting services. Estimated, 1976/77 $ Total vote Estimates, 1977/78 $ 255,000 LABOUR G 241 MINISTRY OF LABOUR Estimated, 1976/77 99,581 1,854,624 12,801,675 1,079,800 2,555,886 374,556 1,114,935 19,881,057 906,822 18,974,235 Vote No. 203 204 205 206 207 208 209 210 211 Summary Minister's Office Ministerial Administration and Support Service Job Training and Employment Opportunity Program Occupational Environment and Compensation Advisory Services Collective Bargaining and Employment Standards Program Human Rights Programs Labour Relations Board Building Occupancy Charges Computer and Consulting Charges Less staff reduction salary savings Total of Ministry Estimates, 1977/78 $ 131,284 1,632,508 28,036,112 1,179,094 2,583,042 402,488 1,147,204 905,205 181,000 36,197,937 657,803 35,540,134 Note—See page G 289 for an explanation of the standard objects of expenditure. 16 G 242 Vote 203 ESTIMATES OF EXPENDITURE, 1977/78 MINISTER'S OFFICE Description This vote provides for the administrative and operating expenditures for the office of the Minister of Labour. Additionally, funds are provided for the office of Co-ordinator of Provincial Native Indian Programs. Estimated, 1976/77 Staff $ ( 6) 99,581 Total vote Staff -(7) Estimates, 1977/78 $ $ 131,284 ( 6) 21,600 19,465 14,400 11,568 10,008 9,540 86,581 8,000 4,000 1,000 99,581 Classification by Standard Objects of Expenditure (01) Salaries—established: Minister of Labour (10) (30) Ministerial Executive Assistant Secretary to Minister Executive Secretary 1 Program Manager 1 Clerk-Stenographer 4 Clerk-Stenographer 3 , Clerk-Stenographer 2 (7) Travel expense Office expense (30) Othce expense (35) Office furniture and equipment 24,000 15,744 11,868 24,420 12,096 10,824 10,332 109,284 12,500 7,000 2,500 131,284 LABOUR G 243 Vote 204 MINISTERIAL ADMINISTRATION AND SUPPORT SERVICE Description This vote provides for the Ministry's senior management and administrative staff, including the offices of the Deputy Minister and Assistant Deputy Minister. Ancillary programs provided for in this vote include general administrative activities of finance, personnel and information services, and research and planning. Estimated, 1976/77 Staff ( 18) 13) 26) 824,114 404,038 626,472 ( 57) 1,854,624 Activity Staff Ministerial and program management (14) Finance, personnel, and information service (14) Research and planning Total vote (25) -(53) Estimates, 1977/78 719,860 385,920 526,728 1,632,508 44,160 72,860 11,760 19,860 93,000 49,440 ( 2) 42,684 41,016 56,160 ( 6) 94,500 ( 2) 27,972 ( 2) 33,240 33,552 51,936 19,332 ( 2) 22,860 ( 3) 33,600 ( 5) 62,952 ( 6) 57,744 ( 3) 26,496 24,000 ( 57) 919,124 5,000 (04) 245,000 (07) 114,000 (10) 227,500 (20) 59,000 (30) 31,000 (35) 190,000 (40) 14,000 (50) 19,000 (55) 20,000 (80) 11,000 (90) 1,854,624 Classification by Standard Objects of Expenditure (01) Salaries—established: Deputy Minister Assistant Deputy Minister Associate Deputy Minister (2) Executive Secretary 2 Executive Secretary 1 (3) Secretary to Deputy Minister Personnel Officer 4 Program Manager 4 (3) Program Manager 2 (2) Research Officer 5 Research Officer 4 (2) Research Officer 3 (3) Research Officer 2 (7) Research Officer 1 Administrative Officer 2 Clerk 4 (3) Clerk 3 (5) Clerk 2 (2) Clerk 1 Clerk-Stenographer 5 Clerk-Stenographer 4 (2) Clerk-Stenographer 3 (3) Clerk-Stenographer 2 (5) Clerk-Typist 2 Clerk-Typist 1 (2) Special Assistant "(53 " Salaries—temporary Fees and allowances—boards, courts Travel expense Professional and special services Office expense Office furniture and equipment Advertising and publications Materials and supplies Motor-vehicles Grants, contributions, and subsidies .. Other expenditure 44,160 31,400 72,840 13,200 35,310 23,880 98,190 54,168 23,472 45,900 63,312 118,986 14,304 18,780 37,200 54,552 20,004 9,756 24,192 33,516 51,786 10,200 18,900 918,008 20,500 195,000 105,000 153,500 57,000 24,500 125,000 10,000 14,000 10,000 1,632,508 G 244 Vote 205 ESTIMATES OF EXPENDITURE, 1977/78 JOB TRAINING AND EMPLOYMENT OPPORTUNITY PROGRAM Description This vote provides for the principal training and employment programs for which this Ministry has responsibility. Included in these responsibilities are the planning and management of pre-apprenticeship, apprenticeship, and industrial training programs and development of Provincial policies relating to immigration matters. This vote also provides the administrative capability for the Provincial Government's direct employment opportunity programs, and the funds for the 1977 Summer Youth Employment Program. Estimated, 1976/77 Staff $ ( 91) 12,539,279 ( 12) 187,876 74,520 ( 106) 12,801,675 Activity Staff Apprenticeship Training Programs (98) Industrial Training and Immigration Program (7) Employment Opportunity Programs (13) Trade school administration (3) Total vote -(121) Estimates, 1977/78 $ $ 12,291,960 454,072 15,213,638 76,442 28,036,112 Classification by Standard Objects of Expenditure ( 3) ( 2) ( 16) ( 5) ( 16) 2) 3) ( 13) ( 34) 60,500 74,640 19,548 17,952 16,200 28,728 29,544 22,200 10,716 150,420 23,136 51,960 156,372 18,492 70,596 264,456 583,236 ( 106) 1,598,696 5,500 26,000 134,000 62,000 42,000 36,000 81,000 1,000 1,368,829 9,446,650 12,801,675 (01) Salaries—established: Program Manager 4 Program Manager 2 Administrative Officer 4 Administrative Officer 3 Administrative Officer 2 Administrative Officer 1 Clerk 6 Clerk 4 Clerk 3 Clerk 2 Clerk 1 -(2) -(4) -(3) -(2) -(2) -(14) Clerk-Stenographer 4 Clerk-Stenographer 3 Clerk-Stenographer 2 Clerk-Typist 2 Clerk-Typist 1 Apprenticeship and Industrial Training Counsellor 4 (12) Apprenticeship and Industrial Training Counsellor 3 (11) Apprenticeship and Industrial Training Counsellor 2 (30) Apprenticeship and Industrial Training Counsellor 1 (4) 63,294 108,000 21,786 20,448 18,780 46,512 30,888 24,348 11,496 140,928 9,450 24,192 65,640 196,080 19,956 29,232 257,316 242,850 599,748 66,168 (121) 1,997,112 -(2) -(6) -(19) -(2) -(3) (04) Salaries—temporary — (07) Fees and allowances—boards, courts 20,500 (10) Travel expense 157,000 (20) Professional and special services 30,000 (30) Office expense 64,500 (35) Office furniture and equipment 25,000 (40) Advertising and publications 25,000 (55) Motor-vehicles 72,000 (75) Acquisition—machinery and equipment — (80) Grants, contributions, and subsidies 15,715,000 (90) Other expenditure 9,930,000 28,036,112 LABOUR G 245 Vote 206 OCCUPATIONAL ENVIRONMENT AND COMPENSATION ADVISORY SERVICES Description This vote provides advisory services to individuals and commercial and industrial establishments throughout the Province in terms of standards and regulations pertaining to occupational environments and elevating devices. Additionally, the Compensation Advisory Services Program, which assists employees and employers with respect to compensation matters, is included in this vote. Estimated, 1976/77 Staff 26) 23) 535,170 448,732 95,898 ( 54) 1,079,800 Activity Staff Occupational environment (27) Elevating devices (22) Compensation advisory services (5) Total vote -(54) Estimates, 1977/78 $ $ 598,654 478,104 102,336 1,179,094 19,860 22,200 52,440 21,264 10,992 ( 2) 19,776 9,756 11,568 ( 2) 21,708 ( 2) 19,764 41,844 ( 14) 268,212 ( 3) 44,964 ( 16) 278,100 ( 5) 54) 81,852 ( 924,300 2,000 84,000 7,000 21,000 19,000 18,000 2,500 2,000 1,079,800 Classification by Standard Objects of Expenditure (01) Salaries—established: Employers' Adviser, Workers' Compensation Compensation Consultant, Labour .... Program Manager 2 (2) Administrative Officer 4 Clerk 3 Clerk 2 Clerk 1 Clerk-Stenographer 4 Clerk-Stenographer 3 Clerk-Stenographer 2 (5) Clerk-Typist 2 Clerk-Typist 1 Technician 4 (2) Inspector of Elevators 2 (16) Inspector of Elevators 1 Inspector of Factories 2 (17) Inspector of Factories 1 (4) (04) Salaries—temporary (10) Travel expense (20) Professional and special services (30) Office expense (35) Office furniture and equipment (55) Motor-vehicles (75) Acquisition—machinery and equipment (90) Other expenditure 21,420 25,000 53,040 22,236 12,096 10,464 52,248 10,332 10,464 49,224 331,128 19,152 351,024 64,266 (54) 1,032,094 98,000 5,500 15,500 12,000 12,000 4,000 1,179,094 G 246 ESTIMATES OF EXPENDITURE, 1977/78 Vote 207 COLLECTIVE BARGAINING AND EMPLOYMENT STANDARDS PROGRAM Description This vote provides services to labour and management groups in British Columbia pertaining to collective bargaining, including mediation and arbitration activities. The development and administration of employment standards programs and labour education activities are provided in this vote. Estimated, 1976/77 Staff 96) 17) 1,857,350 413,736 103,544 112,496 68,760 ( 121) 2,555,886 Activity Staff (97) (18) Arbitration and special services (5) Labour education (2) Labour ombudsman Employment standards Mediation services Total vote -(122) Estimates, 1977/78 $ $ 1,916,302 466,432 111,732 88,576 2,583,042 ( 8) 2) 1) ( 22) ( 15) ( 18) ( 7) ( 9) 22,080 197,568 56,000 28,600 29,500 56,400 49,440 17,880 19,548 65,792 428,294 259,848 279,216 92,568 13,560 29,136 8,952 9,120 45,648 169,476 87,480 9,120 44,160 ( 121) 2,019,386 6,000 233,500 15,000 71,600 34,000 2,000 3,200 75,000 75,000 21,200 2,555,886 Classification by Standard Objects of Expenditure (01) Salaries—established: Special Consultant to Minister of Labour Mediation Officer of Mediation Services (9 ) Assistant Director of Mediation Services (1) Director of Mediation Services (2) Program Manager 4 Program Manager 3 (2) Program Manager 2 (2) Research Officer 3 Administrative Officer 3 Industrial Relations Officer 5 (3) Industrial Relations Officer 4 (21) Industrial Relations Officer 3 (17) Industrial Relations Officer 2 ....(19) Industrial Relations Officer 1 (5) Clerk 5 Clerk 2 (3) Clerk 1 Switchboard Operator 1 Clerk-Stenographer 4 (4) Clerk-Stenographer 3 (16) Clerk-Stenographer 2 (12) Clerk-Stenographer 1 Labour Ombudsman (04) (10) (20) (30) (35) (40) (50) (55) (80) (90) Salaries—temporary Travel expense . Professional and special services Office expense Office furniture and equipment Advertising and publications Materials and supplies Motor-vehicles Grants, contributions, and subsidies Other expenditure 22,080 237,900 30,396 61,992 31,896 61,200 54,168 20,472 20,448 66,708 429,408 310,812 313,884 71,610 14,184 29,652 9,756 47,232 180,216 125,268 (122) 2,139,282 233,660 28,000 67,900 28,000 1,200 35,000 50,000 2,583,042 LABOUR G 247 Vote 208 HUMAN RIGHTS PROGRAMS Description This vote provides for the various human rights programs offered by the Government, including administration of the Human Rights Code of British Columbia. The activities of the Human Rights Commission and Boards of Inquiry are provided for in this vote. Estimated, 1976/77 Staff $ ( 19) 374,556 Total vote Staff (19) Estimates, 1977/78 $ $ 402,488 ( 19) 26,700 19,860 15,288 129,120 21,984 30,024 19,080 262,056 Classification by Standard Objects of Expenditure (01) Salaries—established: Program Manager 3 Program Administrator 5 Public Information Officer 2 Industrial Relations Officer 2 (9) Clerk 4 (2) Clerk-Stenographer 3 (3) Clerk-Stenographer 2 (2) (19) 29,100 23,310 17,214 138,564 24,192 32,112 20,796 285,288 2,000 40,000 30,000 5,000 15,000 7,000 1,500 9,000 3,000 (04) (07) (10) (20) (30) (35) (50) (55) (90) Salaries—temporary Fees and allowances—boards, courts Travel expense Professional and special services Office expense Office furniture and equipment Materials and supplies Motor-vehicles Other expenditure 45,000 35,000 7,000 14,700 5,000 1,500 9,000 374,556 402,488 G 248 ESTIMATES OF EXPENDITURE, 1977/78 Vote 209 LABOUR RELATIONS BOARD Description This program provides for the administration of the Labour Relations Board and the legislative jurisdiction of the board as established by the Labour Code of British Columbia. Estimated, 1976/77 Staff $ ( 6) 1,114,935 Total vote Staff -(7) Estimates, 1977/78 $ $ 1,147,204 Classification by Standard Objects of Expenditure (01) Salaries—established: 44,160 Chairman, Labour Relations Board .. 44,160 Vice-Chairman, Labour Relations 43,055 Board 43,044 ( 4) 145,720 Vice-Chairman (5) 187,000 ( 6) 232,935 (7) 274,204 590,000 (04) Salaries—temporary 590,000 97,000 (07) Fees and allowances—boards, courts .... 120,000 52,000 (10) Travel expense 57,000 15,000 (20) Professional and special services 5,000 30,000 (30) Office expense 27,000 20,000 (35) Office furniture and equipment 20,000 50,000 (40) Advertising and publications 10,000 5,000 (50) Materials and supplies 15,000 23,000 (90) Other expenditure 29,000 1,114,935 1,147,204 Vote 210 BUILDING OCCUPANCY CHARGES Description Provides for payments to British Columbia Buildings Corporation for rental and maintenance of building accommodation occupied by the Ministry. Estimated, 1976/77 $ Total vote Estimates, 1977/78 $ 905,205 Vote 211 COMPUTER AND CONSULTING CHARGES Description Provides for payments to the Computer and Consulting Services Branch of the Ministry of Finance or to the British Columbia Systems Corporation for data processing and management consulting services. Estimated, Estimates, 1976/77 1977/78 Total vote 181,000 CONSUMER AND CORPORATE AFFAIRS G 249 MINISTRY OF CONSUMER AND CORPORATE AFFAIRS Jstimated, Vote 1976/77 No. $ 88,756 212 564,066 213 72,028 214 586,800 215 998,008 216 355,934 217 804,701 218 323,000 219 769,410 220 188,639 221 90,096 222 1,129,032 223 405,080 224 1,016,071 225 50,000 226 — 227 39,480 228 — 229 — 230 7,481,101 627,122 6,853,979 Summary Minister's Office Administrative and Support Legal Services Branch Trade Practices Branch Community Programs Branch Debtor Assistance Branch Companies Branch Insurance and Real Estate Branch Superintendent of Brokers Credit Unions and Co-operatives Branch Film Classification Branch Rentalsman Rent Review Commission Liquor Control and Licensing Branch British Columbia Liquor Control Board Corporate and Financial Services Commission Trust Companies Branch Building Occupancy Charges Computer and Consulting Charges Less staff reduction salary savings Total of Ministry Estimates, 1977/78 $ 108,644 641,818 87,122 648,720 922,804 397,838 1,007,540 358,320 777,732 217,440 111,347 1,331,092 439,358 1,064,138 45,000 30,144 86,772 818,619 159,000 9,253,448 620,330 8,633,118 Note—See page G 289 for an explanation of the standard objects of expenditure. G 250 Vote 212 ESTIMATES OF EXPENDITURE, 1977/78 MINISTER'S OFFICE Description Provides for the office of the Minister, his salary and expenses, and those of his immediate staff. Estimated, 1976/77 Staff $ ( 4) 88,756 Total vote Estimates, 1977/78 Staff $ $ ..(5) 108,644 ( 4) 21,600 19,500 14,400 9,324 64,824 11,432 7,000 5,000 500 Classification by Standard Objects of Expenditure (01) Salaries—established: Minister of Consumer and Corporate Affairs Ministerial Executive Assistant Secretary to Minister Clerk-Stenographer 4 Clerk-Stenographer 3 Clerk-Typist 1 \z\z\~~ (04) Salaries—temporary (10) Travel expense (30) Office expense (50) Materials and supplies 24,000 19,500 15,744 11,076 10,824 81,144 13,000 11,000 3,000 500 88,756 108,644 CONSUMER AND CORPORATE AFFAIRS G 251 Vote 213 ADMINISTRATIVE AND SUPPORT Description Provides for central over-all policy and executive direction, as well as administrative services, including financial and personnel administration. Estimated, 1976/77 Estimates, 1977/78 Staff $ Staff $ $ ( 12) 564,066 Total vote (23) 641,818 Classification by Standard Objects of Expenditure (01) Salaries—established: Deputy Minister 43,080 Associate Deputy Minister (2) 66,000 Legal Officer 2 — Executive Secretary 2 12,750 Executive Secretary 1 (2) 24,500 Administrative Officer 2 (2) 36,276 Clerk 6 15,444 Clerk 5 14,184 11,412 Clerk 4 12,696 — Clerk 3 11,496 Clerk 2 _ (3) 31,392 20,130 Clerk-Stenographer 3 . !(2) 2236 ( 1) 9,034 Clerk-Stenographer 2 (2) 21,888 ( 1) 9,540 Clerk-Typist 2 (4) 42,816 43,080 ( 1) 35,330 25,020 12,990 ( 1) 11,412 ( 1) 15,744 14,772 ( 12) 208,464 (23) 354,818 15,000 Other allowances 16,000 ( 12) 223,464 (23) 370,818 43,047 (04) Salaries—temporary 70,000 15,500 (07) Fees and allowances . — 65,500 (10) Travel expense 48,000 75,000 (20) Professional and special services 68,000 128,855 (30) Office expense 50,000 9,000 (35) Office furniture and equipment 30,000 3,700 (50) Materials and supplies 5,000 564,066 641,818 G 252 Vote 214 ESTIMATES OF EXPENDITURE, 1977/78 LEGAL SERVICES BRANCH Description The Branch provides legal support services to the Trade Practices Branch and the Debtor Assistance Branch and also performs legal research duties. Staff solicitors are provided by the Ministry of the Attorney-General. Estimated, 1976/77 Staff $ ( 3) 72,028 Total vote Staff ~(3) Estimates, 1977/78 $ $ 87,122 ( 2) ( 3) Classification by Standard Objects of Expenditure (01) Salaries—established: 11,256 Clerk-Stenographer 4 — Clerk-Stenographer 3 19,764 Clerk-Stenographer 2 31,020 (3) — Other allowances 31,020 (3) 13,008 (04) Salaries—temporary (10) Travel expense 24,000 (20) Professional and special services — (30) Office expense — (35) Office furniture and equipment 4,000 (50) Materials and supplies 72,028 12,096 11,076 10,086 33,258 2,000 35,258 12,264 900 24,700 6,000 1,000 7,000 87,122 CONSUMER AND CORPORATE AFFAIRS G 253 Vote 215 TRADE PRACTICES BRANCH Description The Branch administers and enforces various legislation, including the Trade Practices Act. Field services are provided from offices in Victoria, Kamloops, Vancouver, and Prince George. Estimated, 1976/77 Staff $ ( 33) 586,800 Staff Total vote (34) Estimates, 1977/78 $ $ 648,720 Classification by Standard Objects of Expenditure ( 7) ( 7) ( 1) ( 1) ( 7) ( 33) ( 33) 25,950 20,400 69,540 113,376 18,672 77,736 12,144 9,756 10,716 10,350 69,878 9,646 448,164 448,164 54,136 24,500 60,000 586,800 (01) Salaries—established: Program Manager 3 (04) (10) (20) (30) (35) -(4) Administrative Officer 4 Administrative Officer 2 Administrative Officer 1 (6) Audit Accountant 3 Clerk 6 Clerk 5 Clerk 4 (8) Clerk 2 Clerk-Stenographer 4 Clerk-Stenographer 3 Clerk-Stenographer 2 Clerk-Typist 2 Clerk-Typist 1 -(2) -(6) Other allowances Salaries—temporary Travel expense (34) (34) Professional and special services. Office expense Office furniture and equipment. 27,600 22,236 75,120 100,614 19,524 13,788 94,320 10,464 11,496 22,428 63,240 10,332 9,756 480,918 10,000 490,918 49,302 20,000 53,500 30,000 5,000 648,720 G 254 Vote 216 ESTIMATES OF EXPENDITURE, 1977/78 COMMUNITY PROGRAMS BRANCH Description The Branch provides the following services: Director's Office—Provides general direction to the Branch, carries out special projects, and provides funding assistance to consumer-oriented community activities. Research Division—Provides research services to all Ministerial activities. Communications Division—Is active in the field of consumer education and information and maintains liaison with the business community. Activity Estii Staff ( 4) nated, 1976/77 $ 252,158 128,328 617,522 998,008 Staff Director's Office (3) Research Division .. (3) Consumer Communications Division (11) Total vote (17) Estimates, 1977/78 $ $ 257,464 110,860 554,480 ( 18) 922,804 ( 4) ( 18) ( 18) 22,710 20,028 34,452 16,200 36,292 30,114 19,860 15,000 22,200 39,294 10,236 266,386 266,386 65,286 19,000 211,336 254,500 31,000 130,000 20,500 998,008 Classification by Standard Objects of Expenditure (01) Salaries—established: Program Manager 2 24,420 Research Officer 4 21,924 Research Officer 3 (2) 41,418 Research Officer 2 14,304 Administrative Officer 3 (2) 39,600 Administrative Officer 1 (2) 33,408 Public Information Officer 3 17,496 Public Information Officer 2 17,484 Clerk-Stenographer 3 (2) 22,848 Clerk-Stenographer 2 (3) 31,254 Clerk-Typist 2 10,464 (17) 274,620 Other allowances 5,000 (04) (10) (20) (30) (35) (40) (50) (60) (80) (90) (17) 279,620 Salaries—temporary Travel expense Professional and special services Office expense Office furniture and equipment Advertising and publications Materials and supplies Rentals—outside suppliers _ Grants, contributions, and subsidies Other expenditure 56,084 30,000 123,100 22,000 3,000 215,000 32,000 12,000 150,000 922,804 CONSUMER AND CORPORATE AFFAIRS G 255 Vote 217 DEBTOR ASSISTANCE BRANCH Description The Debtor Assistance Branch works with over-committed consumer-debtors to find a solution to their financial problems. Estimated, 1976/77 Staff $ ( 21) 355,934 Total vote Estimates, 1977/78 Staff $ $ .(21) 397,838 22,212 19,548 17,952 ( 7) 113,184 12,312 ( 1) 10,992 9,222 11,854 ( 7) 68,406 ( 21) 285,682 ( 21) 285,682 19,252 (04) 20,000 (10) 10,000 (20) — (30) — (35) 1,000 (50) 20,000 (60) 355,934 Classification by Standard Objects of Expenditure (01) Salaries—established: Administrative Officer 5 Administrative Officer 3 Administrative Officer 2 Administrative Officer 1 (8) Clerk 5 Clerk 3 (3) Clerk 2 Clerk-Stenographer 4 Clerk-Stenographer 2 (5) (2l7 Other allowances "(21) " Salaries—temporary Travel expense Professional and special services Office expense Office furniture and equipment Materials and supplies Rentals—outside suppliers 23,952 19,986 135,978 14,184 33,576 9,864 11,634 50,592 299,766 5,000 304,766 11,072 15,000 22,000 20,000 5,000 20,000 397,838 G 256 Vote 218 ESTIMATES OF EXPENDITURE, 1977/78 COMPANIES BRANCH Description Provides for incorporation of companies and societies, registration of partnerships, and extra-provincial companies. Estimated, 1976/77 Estimates, 1977/78 Staff $ Staff $ $ ( 68) 804,701 Total vote (68) 1,007,540 1) 5) 12) 8) ( 5) ( 16) ( 68) 27,600 19,806 21,249 13,788 12,732 60,360 121,128 79,518 118,416 32,862 20,640 9,828 136,074 674,001 19,200 1,500 95,000 15,000 804,701 Classification by Standard Objects of Expenditure (01) Salaries—established: Legal Officer 2 Administrative Officer 5 Administrative Officer 2 (2) Administrative Officer 1 (04) (10) (30) (35) (40) Clerk Clerk Clerk Clerk Clerk Clerk Clerk-Stenographer 3 Clerk-Stenographer 2 Clerk-Typist 1 -(2) -(9) -(13) -(4) -(13) -(6) _-(2) -(13) "(68) Salaries—temporary Travel expense Office expense Office furniture and equipment Advertising and publications 33,300 23,506 37,560 16,944 29,394 121,482 159,604 43,608 133,674 56,190 21,960 10,944 123,684 811,850 26,000 1,500 78,190 15,000 75,000 1,007,540 CONSUMER AND CORPORATE AFFAIRS G 257 Vote 219 INSURANCE AND REAL ESTATE BRANCH Description Protection of public interest in the field of insurance and real estate. Estimated, 1976/77 Staff $ ( 21) 323,000 Total vote Staff -(21) Estimates, 1977/78 $ $ 358,320 ( 5) 1) 1) ( 21) 30,900 22,212 16,416 21,384 51,300 30,120 10,752 46,044 20,828 9,168 8,508 15,168 282,800 2,500 5,500 13,200 16,500 2,500 323,000 Classification by Standard Objects of Expenditure (01) Salaries—established: Superintendent of Insurance and Real Estate Administrative Officer 5 Administrative Officer 1 Audit Accountant 5 Audit Accountant 3 Audit Accountant 2 Clerk 4 Clerk 3 -(3) -(2) Clerk-Stenographer 3 Clerk-Stenographer 2 Clerk-Typist 2 Clerk-Typist 1 -(4) -(2) -(3) -(2) (04) Salaries—temporary (10) Travel expense (20) Professional and special services (30) Office expense (35) Office furniture and equipment 33,300 23,952 17,484 23,064 54,960 32,052 12,696 45,564 22,992 31,128 18,516 (21) 315,708 2,500 6,992 14,400 15,720 3,000 358,320 17 G 258 Vote 220 ESTIMATES OF EXPENDITURE, 1977/78 SUPERINTENDENT OF BROKERS Description Protection of public interest in sale of securities and investment contracts in the mortgage industry. Estimated, 1976/77 Staff $ ( 48) 769,410 Total vote Staff -(43) Estimates, 1977/78 $ $ 777,732 Classification by Standard Objects of Expenditure 2) 4) 1) 1) 3) 6) 1) 6) 48) 30,966 50,760 64,800 32,400 21,936 19,464 74,704 18,744 68,256 18,744 49,896 89,520 20,772 39,204 9,636 21,432 20,268 9,828 53,580 714,910 11,500 25,000 5,000 10,000 3,000 (01) (10) (30) (35) (40) (55) Salaries—established: Program Manager 4 Legal Officer 2 Legal Officer 1 Accounting Officer 3 Accounting Officer 1 Administrative Officer 2 Audit Accountant 7 Audit Accountant Audit Accountant Audit Accountant Audit Accountant Investigator 3 Investigator 2 Investigator 1 Clerk 4 Clerk 3 Clerk 2 6 5 4 3 Clerk-Stenographer 4 Clerk-Stenographer 3 Clerk-Stenographer 2 Clerk-Typist 2 Travel expense Office expense Office furniture and equipment Advertising and publications . Motor-vehicles -(2) .(2) -(4) -(4) -(4) -(3) -(2) -(4) -(3) -(2) -(2) -(4) (43) 33,396 29,112 33,000 29,436 25,296 37,560 85,176 21,336 78,096 21,336 76,980 45,072 25,848 43,776 31,128 24,192 21,960 10,944 40,608 714,252 16,480 26,000 5,000 12,000 4,000 769,410 777,732 CONSUMER AND CORPORATE AFFAIRS G 259 Vote 221 CREDIT UNIONS AND CO-OPERATIVES BRANCH Description Inspection and incorporation of credit unions and supervision of co-operatives. Estimated, 1976/77 Staff $ ( 10) 188,639 Total vote Estimates, 1977/78 Staff $ $ .(10) 217,440 ( 10) 19,584 17,064 71,196 11,412 10,068 9,015 138,339 138,339 Classification by Standard Objects of Expenditure (01) Salaries—established: Superintendent of Credit Unions 18,768 Audit Accountant 4 19,524 Audit Accountant 3 (5) 84,360 Clerk 4 12,696 Clerk-Stenographer 4 11,496 Clerk-Typist 2 10,098 Other allowances (10) (10) 156,942 9,000 165,942 18,500 25,000 5,000 1,800 (07) Fees and allowances—boards, courts (10) Travel expense (20) Professional and special services (30) Office expense (35) Office furniture and equipment (55) Motor-vehicles 29,498 12,500 5,000 1,500 3,000 188,639 217,440 G 260 Vote 222 ESTIMATES OF EXPENDITURE, 1977/78 FILM CLASSIFICATION BRANCH Description Examination and classification of all films to be shown in motion-picture theatres, and also licensing businesses of film and motion-pictures. Estimated, 1976/77 Staff $ ( 5) 90,096 ( 5) ( 5) 17,916 17,748 28,120 11,412 75,196 75,196 1,400 1,000 2,500 9,000 1,000 Staff Total vote (6) Classification by Standard Objects of Expenditure (01) Salaries—established: Director of Film Classification Film Classification Projectionist Assistant Director of Film Classification (2) Clerk 4 Clerk-Typist 2 Other allowances W _ (04) Salaries—temporary (07) Fees and allowances—boards, courts (10) Travel expense (20) Professional and special services (30) Office expense (35) Office furniture and equipment (50) Materials and supplies (75) Acquisition—machinery and equipment Estimates, 1977/78 $ $: 111,347 20,448 19,152 30,663 12,696 10,704 93,663 3,000 96,663 2,500 1,800 900 5,289 2,295 900 1,000 90,096 111,347 CONSUMER AND CORPORATE AFFAIRS G 261 Vote 223 RENTALSMAN Description Administration of the Landlord and Tenant Act, which governs the relationship between landlords and tenants who rent residential premises; provides for mediation, adjudication, and rulings on all matters covered by the Act, with the exception of questions of rent increases; dealing with matters of termination to tenancies, possession of premises, redirection of rent for repairs and essential services, and security deposits; disseminating information to the general public about their rights and responsibilities under the Act. Estimated, 1976/77 Staff $ ( 78) 1,129,032 Total vote Staff -(76) Estimates, 1977/78 $ $ 1,331,092 Classification by Standard Objects of Expenditure ( 5) ( 14) ( 1) ( 4) ( 10) ( 3) 4) 8) ( 78) 43,056 120,072 81,840 192,278 17,916 12,444 10,488 176,894 37,584 85,680 24,264 17,472 11,148 38,232 8,964 65,700 944,032 30,000 25,000 100,000 5,000 20,000 ~5,000 1,129,032 (01) Salaries—established: Rentalsman Deputy Rentalsman Administrative Officer 2 Administrative Officer 1 Public Information Officer 4 Clerk 6 -(6) -(5) (15) Clerk Clerk Clerk Clerk Clerk 1 -(17) _(3) -(8) -(2) Switchboard Operator 2 Clerk-Stenographer 5 Clerk-Stenographer 3 Clerk-Stenographer 2 Clerk-Typist 2e (7) Microfilm Operator 1 (2) (5) (04) Salaries—temporary (10) Travel expense (20) Professional and special services (30) Office expense (35) Office furniture and equipment (40) Advertising and publications (50) Materials and supplies (55) Motor-vehicles 40,980 161,950 92,616 249,744 20,448 14,184 202,236 32,592 78,702 9,012 19,842 12,696 54,624 10,464 70,878 18,024 (76) 1,088,992 23,600 35,000 12,000 45,000 21,500 50,000 50,000 5,000 1,331,092 G 262 Vote 224 ESTIMATES OF EXPENDITURE, 1977/78 RENT REVIEW COMMISSION Description Provides for the conducting_ of research or inquiries into all aspects of residential premises and examining any factor affecting the determination or payment of rent. Estimated, 1976/77 Staff $ ( 24) 405,080 Total vote Staff -(24) Estimates, 1977/78 $ $ 439,358 Classification by Standard Objects of Expenditure ( 1) ( 8) ( 24) 28,000 18,000 58,500 15,000 12,000 45,500 20,016 66,816 9,924 9,324 283,080 10,000 7,000 30,000 30,000 5,000 40,000 405,080 (01) (07) (10) (20) (30) (35) (40) Salaries—established: Manager Administrative Officer 3 Administrative Officer 1 Analyst Programmer 2 _ Clerk 5 Clerk 4 Clerk 3 Clerk 2 Clerk 1 -(4) Clerk-Stenographer 3 Clerk-Typist 2 (4) -(2) -(4) (5) (24) Fees and allowances- Travel expense -boards, courts Professional and special services Office expense Office furniture and equipment. Advertising and publications 28,248 19,986 67,374 12,876 49,008 22,710 39,624 46,320 10,590 10,122 306,858 5,000 7,500 58,000 46,000 4,000 12,000 439,358 CONSUMER AND CORPORATE AFFAIRS G 263 Vote 225 LIQUOR CONTROL AND LICENSING BRANCH Description Provides for the administration of the Liquor Control and Licensing Act and investigations as required under the Liquor Distribution Act. Estimated, 1976/77 Staff $ ( 50) 1,016,071 Total vote Staff -(50) Estimates, 1977/78 $ $ 1,064,138 Classification by Standard Objects of Expenditure 1) 1) 1) 1) 5) 20) 1) 1) 4) 3) 6) ( 50) 36,480 28,200 20,604 17,388 25,950 19,776 87,192 307,938 14,316 11,772 11,772 37,332 12,060 22,746 31,956 57,432 742,914 56,912 100,000 20,000 26,815 18,230 1,200 50,000 1,016,071 (01) Salaries—established: General Manager Program Manager 3 Administrative Officer 3 Administrative Officer 2 Director of Licensing Chief Inspector Senior Inspector Inspector Clerk 6 Clerk 4 Clerk 3 Clerk 2 Clerk-Stenographer 5 Clerk-Stenographer 4 Clerk-Stenographer 3 Clerk-Stenographer 2 Clerk-Stenographer 1 Building Service Worker 1 Salaries—temporary Travel expense (04) (10) (20) (30) (35) Office furniture and equipment. (50) Materials and supplies (55) Motor-vehicles Professional and special services Office expense (3) (2) —(4) -(18) -(2) -(6) -(2) -(2) -(4) -(2) (50) 36,480 91,800 37,932 22,236 75,036 302,316 15,444 24,392 61,860 13,200 24,522 22,992 42,696 19,080 12,312 802,298 44,600 120,000 30,000 15,000 9,840 8,500 33,900 1,064,138 G 264 Vote 226 ESTIMATES OF EXPENDITURE, 1977/78 BRITISH COLUMBIA LIQUOR CONTROL BOARD Description Provides for protection of the public against abuse of power, authority, and discretion by officials of the Liquor Control and Licensing Branch. Estimated, 1976/77 $ 50,000 Total vote Estimates, 1977/78 $ $ 45,000 Classification by Standard Objects of Expenditure 50,000 (07) Fees and allowances—boards, courts 45,000 Vote 227 CORPORATE AND FINANCIAL SERVICES COMMISSION Description Established by section 3 of the Securities Act. The Commission has five commissioners appointed by Order in Council to hear appeals from orders made by the Superintendent of Brokers, Registrar of Mortgage Brokers, Registrar of Companies, and Superintendent of Credit Unions and Co-operatives. Estimated, 1976/77 $ Total vote Estimates, 1977/78 $ $ 30,144 Classification by Standard Objects of Expenditure (07) Fees and allowances—boards, courts 30,144 CONSUMER AND CORPORATE AFFAIRS G 265 Vote 228 TRUST COMPANIES BRANCH Description Registration of trust companies and savings and loan associations in British Columbia and protection of the public interest by inspection of all trust companies and savings and loan associations doing business in British Columbia. Estimated, 1976/77 Staff $ ( 2) 39,480 Total vote Staff -(4) Estimates, 1977/78 $ $ 86,772 21,384 18,096 Classification by Standard Objects of Expenditure (01) Salaries—established: Program Manager 1 Audit Accountant 5 Audit Accountant 3 ( 2) 39,480 (10) (30) Clerk-Stenographer 3 Travel expense Office expense (4) — (iv) umce expense — (35) Office furniture and equipment ... 39,480 24,500 23,064 19,524 11,184 78,272 5,000 1,000 2,500 86,772 Vote 229 BUILDING OCCUPANCY CHARGES Description Provides for payments to British Columbia Buildings Corporation for rental and maintenance of building accommodation occupied by the Ministry. Estimated, 1976/77 $ Total vote Estimates, 1977/78 $ 818,619 Vote 230 COMPUTER AND CONSULTING CHARGES Description Provides for payments to the Computer and Consulting Services Branch of the Ministry of Finance or to the British Columbia Systems Corporation for data processing and management consulting services. Estimated, Estimates, 1976/77 1977/78 $ $ — Total vote 159,000 Estimated, Vote 1976/77 No. $ 34,400 231 912,904 232 390,785 233 565,856 234 300,000 235 9,079,600 236 1,000,000 237 129,750 238 13,565,187 239 5,000,000 240 2,858,000 241 1,000,000 242 1,879,811 243 — 244 1,566,422 245 405,254 246 — 247 1,320,000 248 463,984 249 3,780,944 250 — 251 400,000 252 275,000 — — 253 — 254 44,927,897 1,679,725 43,248,172 RECREATION AND CONSERVATION G 267 MINISTRY OF RECREATION AND CONSERVATION Summary Estimates, 1977/78 $ Minister's Office 102,752 General Administration 1,009,729 Information and Education 438,598 Marine Resources 558,778 Fisheries Enhancement Program 300,000 Fish and Wildlife 9,348,676 Federal and Other Agency Programs 640,000 Creston Valley Wildlife Management 129,750 Parks Operations 15,501,080 Parks—Capital Program 4,500,000 British Columbia National Parks (Pacific Rim) 2,158,000 Youth Crew 1,000,000 Heritage Conservation Branch 1,468,805 Heritage Conservation Capital Program 100,000 Recreation and Fitness Branch 1,546,778 Recreation Facilities Program 446,588 Recreation Facilities Grants 8,000,000 Grants in Aid of Regional Park Development 1,180,000 Cultural Services Branch 427,274 Library Services Program 3,846,362 British Columbia Arts Program 74,076 Capital Improvement District 470,000 Action B.C. — Building Occupancy Charges 2,588,501 Computer and Consulting Charges 351,000 56,186,747 Less staff reduction salary savings 1,247,570 Total of Ministry 54,939,177 Note—See page G 289 for an explanation of the standard objects of expenditure. G 268 ESTIMATES OF EXPENDITURE, 1977/78 Vote 231 MINISTER'S OFFICE Description This provides for the office of the Minister of Recreation and Conservation. Estimated, 1976/77 Estimates, 1977/78 Staff $ Staff $ $ ( 1) 34,400 Total vote (5) 102,752 Classification by Standard Objects of Expenditure (01) Salaries—established: Minister of Recreation and Conserva- — tion 24,000 — Ministerial Executive Assistant 19,600 14,400 Secretary to Minister 15,744 — Executive Secretary 2 13,200 — Clerk-Stenographer 4 11,208 ( 1) 14,400 (5) 83,752 14,500 (10) Travel expense 10,000 5,000 (30) Office expense 8,000 500 (35) Office furniture and equipment 1,000 34,400 102,752 RECREATION AND CONSERVATION G 269 Vote 232 GENERAL ADMINISTRATION Description Provides central direction and support services for the entire Ministry, including offices of the Deputy and Associate Deputy Ministers, personnel administration, financial support. Estimated, 1976/77 Staff $ ( 9) 218,008 ( 35) 547,842 147,054 ( 51) 912,904 Activity Executive Administration support Personnel Staff -(12) --(33) ......(7) Total vote (52) Estimates, 1977/78 $ $ 277,004 569,195 163,530 1,009,729 ( 1) ( 8) ( 2) ( 5) ( 51) Classification by Standard Objects of Expenditure (01) Salaries—established: 43,080 Deputy Minister 43,080 64,200 Associate Deputy Minister (2) 69,000 12,060 Executive Secretary 2 13,200 23,700 Personnel Officer 5 24,948 17,670 Personnel Officer 3 (2) 39,660 28,200 Program Manager 3 33,396 26,220 Program Manager 2 28,620 14,820 Personnel Officer 2 — — Economist 1 21,420 12.900 Research Officer 1 13,680 18,948 Administrative Officer 3 20,448 17,400 Administrative Officer 2 18,780 16,200 Administrative Officer 1 17,484 13,524 Clerk 6 15.012 46,698 Clerk 4 (4) 48,834 122,676 Clerk 3 (12) 131,592 73,734 Clerk 2 (6) 61,656 — Clerk 1 (2) 18,180 23,412 .___ Clerk-Stenographer 5 (2) 24,480 31,032 Clerk-Stenographer 3 (3) 34,068 18,948 Clerk-Stenographer 2 (3) 31.140 44,700 Clerk-Typist 1 (4) 37.440 12,096 Stockman 6 13,056 682,218 (52) 759,174 129,186 (04) Salaries—temporary . 141,322 20,000 (10) Travel expense 22,000 16,000 (20) Professional and special services 29,233 22,500 (30) Office expense 24,000 6,000 (35) Office furniture and equipment 3,000 3,000 (40) Advertising and publications 1,000 34,000 (80) Grants, contributions, and subsidies 30,000 912,904 1,009,729 G 270 Vote 233 ESTIMATES OF EXPENDITURE, 1977/78 INFORMATION AND EDUCATION Description This Branch provides information, education, and promotional activities to develop public appreciation and understanding of the living, recreation, and historical resources of British Columbia and of their management by the Ministry of Recreation and Conservation. Staff Estimated, 1976/77 $ 97,370 120,515 135,900 37,000 6) 5) ( 14) 390,785 Activity Staff Administration (4) Information service (6) Support service (3) Education programs Library Total vote -(14) Estimates, 1977/78 $ $ 74,908 166,920 125,074 39,220 32,476 438,598 Classification by Standard Objects of Expenditure ( 4) ( 14) 22,500 17,000 13,970 19,700 62,400 12,515 10,400 8,800 8,800 18,000 13,000 207,085 5,000 17,700 17,500 2,500 135,000 4,000 2,000 (01) (04) (10) (20) (30) (35) (40) (50) (55) (75) Salaries—established: Program Manager 2 Biologist Administrative Officer 1 Public Information Officer 5 Public Information Officer 3 Public Information Officer 2 Public Information Officer 1 Clerk 4 Clerk 3 Clerk 2 . (2) Clerk-Stenographer 3 Clerk-Typist 1 Technical Assistant 3 Photographer 4 Photographer 2 (14) Salaries—temporary Travel expense Professional and special services Office expense Office furniture and equipment Advertising and publications Materials and supplies Motor-vehicles Acquisition—machinery and equipment 25,548 18,720 22,236 16,940 34,968 14,280 11,496 11,496 10,200 10,464 13,740 14,004 13,330 217,422 21,476 21,100 20,500 17,500 2,000 92,500 39,600 4,500 2,000 390,785 438,598 RECREATION AND CONSERVATION G 271 Vote 234 MARINE RESOURCES Description The Branch serves as the Provincial spokesman in matters relating to the fishing industry, including international negotiations and liaison with other agencies whose interests and activities have an impact on marine resources. Through administering and enforcing the Provincial Fisheries Act and the Fish Inspection Act it is the goal of the Branch to protect both the fishery resources and the consumer of fish products as well as to foster, develop, and protect the Provincial commercial fishery interests in both the primary and processing sector as productive and valuable segments of the economy. Staff Estimated, 1976/77 $ 73,842 31,810 111,053 67,332 125,819 156,000 ( 9) 565,856 Activity Staff Administration ( 3 ) Licensing and enforcement (2) Shellfish (2) Fin-fish Marine plant management Federal projects (recoverable) Total vote (9) Estimates, 1977/78 $ $ 77,266 35,034 188,829 53,034 124,615 80,000 558,778 ( 9) 28,200 54,834 11,772 9,132 29,304 13,608 146,850 Classification by Standard Objects of Expenditure (01) Salaries—established: Program Manager 3 Biologist 3 - (3) Clerk-Stenographer 4 Clerk-Stenographer 3 Clerk-Stenographer 1 Conservation Officer 3 (2) Conservation Officer 2 (9) 27,600 62,838 12,096 10,584 30,300 14,868 158,286 91,478 38,640 192,686 7,700 500 8,050 67,097 2,600 2,000 8,255 (04) Salaries—temporary (10) Travel expense (20) Professional and special services (30) Office expense (35) Office furniture and equipment (40) Advertising and publications _ (50) Materials and supplies (60) Rentals—outside suppliers (70) Acquisition—land and buildings (75) Acquisition—machinery and equipment 150,160 61,187 99,900 11,300 1,000 11,250 29,195 30,000 6,500 565,856 558,778 G 272 Vote 235 ESTIMATES OF EXPENDITURE, 1977/78 FISHERIES ENHANCEMENT PROGRAM Description Provides for biological investigations, economic assessments, and habitat improvement projects to increase the abundance of sea-going trout. This is an initial stage of a proposed large-scale Federal-Provincial development program aimed at doubling the numbers of salmonid fish in the coastal waters of British Columbia. Estimated, 1976/77 $ 171,000 64,000 65,000 300,000 Activity Project assessment and planning Fish production evaluation Enhancement methods testing Total vote Estimates, 1977/78 $ $ 145,200 94,800 60,000 300,000 Classification by Standard Objects of Expenditure 171,450 30,600 36,900 29,700 31,350 300,000 (04) (10) (50) (60) Salaries—temporary Travel expense Materials and supplies Rentals—outside suppliers (75) Acquisition—machinery and equipment 212,400 42,300 27,600 8,700 9,000 300,000 RECREATION AND CONSERVATION G 273 Vote 236 FISH AND WILDLIFE Description The purpose of the Fish and Wildlife Branch programs is to provide the public of British Columbia with a wide range of recreational benefits through protection, enhancement, and other management opportunities for fish and wildlife resources and the habitat upon which they are dependent. In addition, the Branch manages the commercial use of fur-bearers and fresh-water fish and provides a variety of public services, including animal control, regulation of commercial zoos, environmental consultant services for other Government agencies and industry, and participates in the development of integrated regional resource plans. Activity Estimated, 1976/77 Estimates, 1977/78 Staff $ Staff $ $ 2,258,032 Administration (82) 2,107,506 ( 110) 2,255,786 Enforcement (111) 2,359,306 ( 34) 858,010 Habitat protection (32) 1,034,248 1,776,257 Fisheries (62) 1,944,563 1,470,244 Wildlife (45) 1,462,466 461,271 Information and education .-(8) 440,587 ( 341) 9,079,600 Total vote (340) 9,348,676 19,500 38,064 17,544 3) 80,100 11) 269,250 15) 314,528 34) 662,004 12) 191,124 2) 34,656 18,948 14,820 15,954 15,506 100,170 32,328 ( 4) 39,372 ( 3) 27,108 8,568 11,412 ( 2) 21,720 ( 6) 60,180 ( 10) 95,328 ( 14) 129,894 ( 4) 34,056 12,732 ( 9) 157,272 66,768 217,596 ( 74) 1,064,160 ( 52) 705,288 ( 38) 479,552 14,532 15,444 13,704 15,540 48,204 ( 341) 5,093,923 31,872 ( 341) 5,125,795 Classification by Standard Objects of Expenditure (01) Salaries—Established: — Program Manager 4 30,876 30,997 Program Manager 3 —■ Program Manager 2 (3) 86,580 Program Administrator 4 22,080 Engineer 3 (2) 42,096 Forester 3 20,976 Biologist 6 — Biologist 5 (10) 269,400 Biologist 4 (14) 333,918 Biologist 3 (35) 740,910 Biologist 2 (10) 174,486 Research Officer 3 (3) 58,812 Administrative Officer 3 20,448 Administrative Officer 2 15,984 Administrative Officer 1 17,484 Property Negotiator 2 16,944 Clerk 5 (8) 112,878 Clerk 4 (3) 36,600 Clerk 3 (5) 55,476 Clerk 2 (4) 41,592 Clerk 1 9,756 Clerk-Stenographer 5 12,696 Clerk-Stenographer 4 (3) 35,136 Clerk-Stenographer 3 (5) 56,376 Clerk-Stenographer 2 (13) 137,868 Clerk-Typist 2 (12) 124,700 Clerk-Typist 1 9,648 Stockman 5 14,184 Conservation Officer 6 (10) 186,786 Conservation Officer 5 (4) 72,048 Conservation Officer 4 (14) 231,588 Conservation Officer 3 (97) 1,508,538 Conservation Officer 2 (63) 929,274 Conservation Officer 1 (4) 56,004 Engineering Assistant 13,332 Technician 1 16,668 Technical Assistant 3 14,784 Carpenter .. 16,764 Mechanical Superintendent 1 (3) 52,596 (340) 5,596,286 Isolation allowance 35,960 (340) 5,632,246 18 G 274 ESTIMATES OF EXPENDITURE, 1977/78 Vote 236—Continued Estimated, 1976/77 Estimates, 1977/78 $ $ Salaries—temporary 1,128,878 Travel expense 844,082 Professional and special services 174,224 Office expense 220,409 Office furniture and equipment 47,712 Advertising and publications 178,391 Materials and supplies 510,232 Motor-vehicles 201,838 Rentals—outside suppliers 216,859 Acquisition—land and buildings 8,170 Acquisition—machinery and equipment 135,635 Grants, contributions, and subsidies 50,000 1,107,325 (04) 957,691 (10) 84,850 (20) 219,925 (30) 44,072 (35) 193,192 (40) 626,096 (50) 99,848 (55) 250,672 (60) — (70) 259,334 (75) 110,800 (80) 9,079,600 9,348,676 Vote 237 RECREATION AND CONSERVATION FEDERAL AND OTHER AGENCY PROGRAM G 275 Description Activities under this program are funded either on a recoverable basis or jointly by Federal/Provincial agencies for purposes of mitigating adverse effects or enhancing the fish and wildlife resources and supporting habitat. Estimated, 1976/77 $ 1,000,000 Total vote Estimates, 1977/78 $ $ 640,000 316,710 Clas (04) 63,250 (10) — (20) 1,650 (30) 8,900 (35) — (40) 196,040 (50) 13,000 (55) 40,900 (60) 160,000 (70) 191,800 (75) 7,750 (80) 1,000,000 Classification by Standard Objects of Expenditure Salaries—temporary Travel expense Professional and special services Office expense Office furniture and equipment Advertising and publications Materials and supplies Motor-vehicles Rentals—outside suppliers Acquisition—land and buildings Acquisition—machinery and equipment Grants, contributions, and subsidies 221,850 55,000 59,000 2,850 5,000 400 93,000 36,000 44,350 97,650 24,900 640,000 Vote 238 CRESTON VALLEY WILDLIFE MANAGEMENT Description Creston Valley Wildlife Management Authority, through Federal and Provincial co-operative programs, provides intensive educational and recreational opportunities for the public of British Columbia, together with rehabilitation of important wildlife resources of the Creston Valley. Estimated, 1976/77 $ 129,750 Classification (04) Salaries (10) Travel (30) Office < (50) Materia (75) Acquisi (80) Grants, Total vote Estimates, $ 19,000 2,000 2,500 47,450 3,800 55,000 1977/78 $ 129,750 by Standard Objects of Expenditure —temporary _ 74,750 55,000 expense ;xpense lis and supplies tion—machinery and contributions, and si equipment bsidies 129,750 129,750 G 276 ESTIMATES OF EXPENDITURE, 1977/78 Vote 239 PARKS OPERATIONS Description The Parks Branch is responsible for the management, maintenance, and development of Provincial parks and recreation areas and the management of related programs. It also includes the operations of historic parks at Barkerville and Fort Steele. Activity Estimated, 1976/77 Estimates, 1977/78 Staff t Staff $ $ 490,187 Headquarters support (20) 971,232 925,000 Planning (39) 932,914 ( 26) 1,075,000 Engineering (25) 939,613 80,000 Management (4) 90,000 460,000 Interpretation , (9) 467,730 ( 4) 590,000 Heritage parks (18) 1,458,629 1,080,000 Vancouver Island Region (16) 1,320,282 ( 52) 5,180,000 Lower Mainland Region (53) 5,195,841 1,425,000 Thompson-Okanagan Region (20) 1,628,256 910,000 Kootenay Region (14) 946,936 850,000 Omineca-Peace Region (15) 956,148 500,000 Skeena Region (9) 593,499 ( 228) 13,565,187 Total vote (242) 15,501,080 28,200 26,220 48,480 ( 3) 60,372 ( 13) 290,550 ( 19) 354,348 ( 6) 94,746 ( 3) 40,980 18,948 17,400 16,200 17,064 28,314 11,640 33,588 61,692 ( 1) 11,208 ( 4) 39,972 ( 4) 39,342 8,844 ( 2) 18,942 ( 2) 17,616 ( 15) 193,764 ( 5) 55,440 20,208 ( 25) 435,516 ( 27) 418,050 ( 40) 570,984 11,724 ( 2) 29,064 Classification by Standard Objects of Expenditure (01) Salaries—established: — Program Manager 5 33,396 31,494 Program Manager 4 — — Program Manager 3 30,600 Program Manager 2 (4) 114,480 Program Manager 1 (4) 105,132 Engineer 6 31,188 Engineer 5 — Engineer 4 (2) 53,592 Engineer 3 (2) 45,384 Park Officer 4 (8) 192,732 Park Officer 3 (26) 505,764 Park Officer 2 — Park Officer 1 — Administrative Officer 3 20,448 Administrative Officer 2 15,984 Administrative Officer 1 17,484 Property Negotiator 4 20,448 Property Negotiator 3 21,420 Property Negotiator 2 (2) 32,448 Timekeeper 2 12,696 Clerk 4 (3) 38,376 Clerk 3 (6) 67,104 Clerk-Stenographer 4 (2) 23,430 Clerk-Stenographer 3 (6) 66,456 Clerk-Stenographer 2 (3) 30,768 Clerk-Stenographer 1 — Clerk-Typist 2 (4) 41,340 Clerk-Typist 1 9,864 Museum Technician 3 15,288 Park Assistant 3 (11) 152,928 Park Assistant 2 (6) 73,332 Park Technician 4 — Park Technician 3 (26) 481,320 Park Technician 2 (30) 499,338 Park Technician 1 (46) 706,272 Engineering Aide 3 12,648 Engineering Assistant 15,672 RECREATION AND CONSERVATION G 277 Vote 239—Continued Estimated, 1976/77 Staff $ ( ID ( 1) ( 2) 4) 2) 175,320 15,444 17,028 16,188 31,080 17,424 ( 1) 18,096 ( 2) 33,624 15,276 ( 1) 14,784 28,896 28,776 13,128 90,204 24,696 ( 228) 3,590,874 ( 228) 3,590,874 6,298,317 497,223 36,500 158,509 25,635 56,136 2,412,570 142,900 146,253 180,270 20,000 13,565,187 (04) (10) (20) (30) (35) (40) (50) (55) (60) (70) (75) (80) Staff Engineering, Architectural, and Surveying Technician 3 Technician 2 (8) Technician 1 (3) Technical Assistant 4 Technical Assistant 3 (3) Foreman Carpenter 3 Foreman Carpenter 2 Foreman Carpenter 1 Carpenter (2) Mechanical Superintendent 3 Mechanical Superintendent 2 (2) Mechanical Superintendent 1 Mechanic 4 Mechanic 3 (3) Utility Worker 2 (Parks Branch Workshop) (2) Utility Worker 1 (Parks Branch Workshop) (3) Foreman 2 (3) Machine Operator 7 Machine Operator 6 Park Officer 5 Draughtsman 2 (242) Isolation allowance Estimates, 1977/78 $ 20,916 146,256 50,004 15,672 42,900 18,372 17,916 17,472 33,528 21,120 37,068 18,132 16,476 46,260 31,176 43,560 46,584 14,484 4,125,228 33,852 (242) 4,159,080 Salaries—temporary Travel expense Professional and special services Office expense Office furniture and equipment Advertising and publications Materials and supplies Motor-vehicles Rentals—outside suppliers Acquisition—land and buildings Acquisition—machinery and equipment Grants, contributions, and subsidies 7,473,906 512,027 195,350 168,378 21,276 67,100 2,385,611 129,200 201,140 3,000 159,512 25,500 15,501,080 19 G 278 ESTIMATES OF EXPENDITURE, 1977/78 Vote 240 PARKS—CAPITAL PROGRAM Description Provides for the continuing development of public recreation facilities in Provincial parks and recreation areas and the acquisition of lands for parks. Activity Estimated, 1976/77 Estimates, 1977/78 $ $ $ 5,000,000 Capital works 4,400,000 — Other agencies—recoverable 100,000 5,000,000 Total vote 4,500,000 Classification by Standard Objects of Expenditure 1,750,000 (04) Salaries—temporary 1,700,000 45,000 (10) Travel expense . 50,000 80,000 (20) Professional and special services 50,000 25,000 (30) Office expense 2,000 — (40) Advertising and publications __ 5,000 700,000 (50) Materials and supplies 750,000 400,000 (60) Rentals—outside suppliers 500,000 2,000,000 (70) Acquisition—land and buildings 1,438,000 — (75) Acquisition—machinery and equipment 5,000 5,000,000 4,500,000 Vote 241 BRITISH COLUMBIA NATIONAL PARKS (PACIFIC RIM) Description Annual Land Acquisition Program to acquire private property within the Pacific Rim National Park in accordance with the terms of the West Coast National Park Agreement, authorized by the Provincial and Federal Governments. Estimated, 1976/77 Estimates, 1977/78 $ $ $ 2,858,000 Total vote 2,158,000 Classification by Standard Objects of Expenditure 2,858,000 (70) Acquisition—land and buildings 2,158,000 RECREATION AND CONSERVATION G 279 Vote 242 YOUTH CREW PROGRAM Description Provides employment opportunities in a camp situation for 378 boys and girls, ages 15 to 16 years, in Provincial parks for a period of 60 days, July 1 to August 31. Estimated, 1976/77 Estimates, 1977/78 s $ $ 1,000,000 Total vote 1,000,000 Classification by Standard Objects of Expenditure 500,000 (04) Salaries—temporary 638,000 70,000 (10) Travel expense 50,000 — (20) Professional and special services 2,000 395,000 (50) Materials and supplies 240,000 35,000 (60) Rentals—outside suppliers . 60,000 — (75) Acquisition—machinery and equipment 10,000 1,000,000 1,000,000 i£ } (? > G 280 Vote 243 ESTIMATES OF EXPENDITURE, 1977/78 HERITAGE CONSERVATION BRANCH Description Archaeological Program—Authorizes all archaeological field work carried out in the Province on Crown lands or on private lands, designates and records archaeological sites in the Province, and initiates many field projects and programs. Historic Program—Responsible for designating buildings, lands, and objects of heritage importance as historic sites. Examples of the major sites include Barkerville and Fort Steele Historic Parks, Emily Carr and Point Ellice Houses in Victoria. Heritage parks operations are handled by the Parks Branch. Heritage Conservation Program—Provides research and consulting services to heritage organizations. Estimated, 1976/77 Staff $ 396,061 ( 19) 1,483,750 ( 25) 1,879,811 Activity Staff Archaeological Sites Program (6) Historic Sites Program (5) Heritage Conservation Program Total vote -(H) Estimates, 1977/78 $ $ 412,026 961,479 95,300 1,468,805 2) 3) 8) 2) 2) 22,776 38,832 31,680 20,580 30,660 12,732 103,484 11,268 34,560 31,296 16,188 Classification by Standard Objects of Expenditure (01) Salaries—established: Program Manager 1 Research Officer 5 Research Officer 3 Research Officer 2 Clerk 3 .(2) -(2) Clerk-Stenographer 3 Museum Technician 2 Park Assistant 3 Park Assistant 2 Park Technician 3 Park Technician 2 Technician 2 Foreman Carpenter 1 ( 25) 354,056 (11) 26,640 24,576 40,980 34,212 10,944 11,496 13,068 18,648 19,152 199,716 690,858 8,000 69,860 189,300 3,800 6,400 17,500 202,987 18,600 60,650 245,000 12,800 1,879,811 (04) Salaries—temporary 588,550 (07) Fees and allowances—boards, courts 8,000 (10) Travel expense 124,605 (20) Professional and special services 47,040 (30) Office expense 18,700 (35) Office furniture and equipment 10,599 (40) Advertising and publications 13,000 (50) Materials and supplies 49,545 (55) Motor-vehicles — (60) Rentals—outside suppliers 16,200 (70) Acquisition—land and buildings 155,000 (75) Acquisition—machinery and equipment 12,850 (80) Grants, contributions, and subsidies 225,000 1,468,805 RECREATION AND CONSERVATION G 281 Vote 244 HERITAGE CONSERVATION CAPITAL PROGRAM Description Provides capital expenditure to restore or maintain heritage buildings and facilities. Estimated, 1976/77 Estimates, 1977/78 $ $ $ — Total vote 100,000 Classification by Standard Objects of Expenditure (04) Salaries—temporary (10) Travel expense (60) Rentals—outside suppliers (70) Acquisition—land and buildings 40,000 5,000 10,000 45,000 100,000 G 282 Vote 245 ESTIMATES OF EXPENDITURE, 1977/78 RECREATION AND FITNESS BRANCH Description Administration—Administrative services for the Branch. Recreation Division—Responsible for the development of recreational facilities and programs in the Province. Sports Division—Responsible for the development of sports programs in the Province and administration of the Physical Fitness and Amateur Sports Fund. Estimated, 1976/77 Staff $ 68,448 1,470,614 27,360 ( 20) 1,566,422 Activity Administration Recreation Division Sports Division Staff -(3) -(16) Total vote -(20) Estimates, 1977/78 $ $ 79,256 1,438,602 28,920 1,546,778 33,600 26,220 19,860 11,508 13,140 171,438 13,140 10,656 9,924 19,392 ( 20) 328,878 328,878 Classification by Standard Objects of Expenditure (01) Salaries—established: Program Manager 3 Program Manager 2 Sports and Physical Fitness Co-ordinator Executive Secretary 1 Research Officer 3 Recreational Consultant 2 Clerk 5 Clerk 3 Clerk-Stenographer 3 Clerk-Stenographer 2 -(10) Isolation allowance -(2) (20) (20) 34,800 28,620 21,420 12,696 19,560 186,204 14,184 11,496 10,944 21,288 361,212 822 362,034 44,744 55,800 174,300 40,700 5,000 104,000 75,000 14,000 724,000 1,566,422 (04) (10) (20) (30) (35) (40) (50) (55) (80) Salaries—temporary Travel expense Professional and special services Office expense Office furniture and equipment Advertising and publications Materials and supplies Motor-vehicles Grants, contributions, and subsidies 44,744 57,000 130,000 41,000 8,500 100,000 68,500 10,000 725,000 1,546,778 RECREATION AND CONSERVATION G 283 Vote 246 RECREATION FACILITIES PROGRAM Description This Branch is responsible for the administration of the Community Recreation Facilities Fund Act, the Recreational Land Green Belt Encouragement Act, the Regional Park Act, the All-terrain Vehicles Act, Small Vessel Regulations, the Outdoor Recreation Safety and Survival Program, and to act as co-ordinator between outdoor recreation users and the Provincial Government. Estimated, 1976/77 Staff ( 7) ( 7) $ 157,526 136,650 15,814 51,264 19,000 25,000 405,254 Activity Staff Administration (1) Community Recreation Facilities Fund administration ,(3) Extension/Liaison (2 ) Recreational Land Green Belt Encouragement Act Outdoor recreational safety and survival (1) All-terrain vehicles Estimates, 1977/78 $ $ 63,440 204,200 59,048 57,544 35,856 26,500 Total vote -(7) 446,588 ( 1) ( 7) 22,080 22,776 17,730 15,492 9,924 8,676 16,692 113,370 132,584 37,000 33,000 23,000 11,000 2,800 37,000 15,500 405,254 Classification by Standard Objects of Expenditure (01) Salaries—established: Program Manager 2 Program Manager 1 Park Officer 4 1 . ... Park Officer 3 . Park Officer 2 . Clerk 3 Clerk-Typist 1 -(2) (04) (07) (10) (20) (30) (35) (40) (80) Conservation Officer 5 Salaries—temporary Fees and allowances—boards, courts Travel expense Professional and special services . Office expense Office furniture and equipment Advertising and publications Grants, contributions, and subsidies 24,420 26,640 39,144 10,944 9,360 16,356 (7) 126,864 161,588 15,000 42,000 24,500 13,156 8,980 39,000 15,500 446,588 G 284 Vote 247 ESTIMATES OF EXPENDITURE, 1977/78 RECREATION FACILITIES GRANTS Description Provides grants to communities and other organizations for the purpose of developing recreation facilities. Estimated, 1976/77 $ Total vote Estimates, 1977/78 $ $ 8,000,000 Classification by Standard Objects of Expenditure — (80) Grants, contributions, and subsidies 8,000,000 Vote 248 GRANTS-IN-AID OF REGIONAL PARK DEVELOPMENT Description Provides one-third assistance on acquisition and development of regional parks. Estimated, 1976/77 $ 1,320,000 Total vote Estimates, 1977/78 $ $ 1,180,000 Classification by Standard Objects of Expenditure 1,320,000 (80) Grants, contributions, and subsidies 1,180,000 RECREATION AND CONSERVATION G 285 Vote 249 CULTURAL SERVICES BRANCH Description Responsible for the development of cultural and arts programs in the Province and administration of British Columbia Cultural Fund. Estimated, 1976/77 Staff $ ( 4) 463,984 Total vote Staff -(4) Estimates, 1977/78 $ $ 427,274 25,200 9,924 10,524 9,924 Classification by Standard Objects of Expenditure (01) Salaries—established: Program Manager 3 Clerk 3 Clerk-Stenqgrapher 4 Clerk-Stenographer 3 ( 4) 55,572 41,900 (07) 33,000 (10) 65,000 (20) 4,500 (30) 3,800 (35) 27,000 (40) 1,500 (50) 231,712 (80) 463,984 (4) Fees and allowances—boards, courts Travel expense Professional and special services Office expense Office furniture and equipment (40) Advertising and publications (50) Materials and supplies Grants, contributions, and subsidies 26,640 11,496 11,634 10,704 60,474 13,000 33,000 60,000 4,500 3,800 21,000 1,500 230,000 427,274 G 286 Vote 250 ESTIMATES OF EXPENDITURE, 1977/78 LIBRARY SERVICES PROGRAM Description Responsible for implementing the organizational policies of Provincial library development, as set out by the Library Development Commissioners who are appointed by the Minister of Recreation, and Conservation. Estimated, 1976/77 Staff 2,670,000 304,416 125,180 220,688 460,660 ( 46) 3,780,944 Activity Staff Library grants Library Development Commission administration - (12) Audiobook Program (4) Openshelf Program (12) Government Public Library Service .(18) Total vote (46) Estimates, 1977/78 $ $ 2,700,000 298,860 135,604 230,778 481,120 3,846,362 Classification by Standard Objects of Expenditure ( 46) ( 46) 28,200 20,784 147,528 19,860 67,440 15,840 12,096 11,772 62,190 28,608 35,424 39,336 10,140 54,120 11,208 25,332 14,988 11,808 616,674 616,674 12,420 15,500 22,000 60,600 28,800 5,000 1,200 323,750 25,000 2,670,000 3,780,944 (01) Salaries—established: Program Manager 3 Librarian 5 Librarian 4 Librarian 3 Librarian 2 Librarian 1 Clerk 5 Clerk 4 Clerk 3 Clerk 2 Clerk 1 -(7) -(4) (6) (3) (4) Clerk-Stenographer 3 (4) Clerk-Stenographer 2 Clerk-Typist 1 (6) Stockman 2 Engineering Aide 3 Technician 1 -(2) Bookmobile Operator Isolation allowance (46) (46) 30,600 24,576 157,260 21,420 70,824 15,288 12,696 12,696 67,800 31,392 38,610 42,948 10,944 58,464 11,496 28,788 16,668 12,732 665,202 2,040 667,242 (04) Salaries—temporary 12,420 (07) Fees and allowances—boards, courts .... 15,500 (10) Travel expense 26,000 (20) Professional and special services 64,000 (30) Office expense 29,000 (35) Office furniture and equipment 6,000 (40) Advertising and publications 1,200 (50) Materials and supplies 325,000 (55) Motor-vehicles — (80) Grants, contributions, and subsidies 2,700,000 3,846,362 RECREATION AND CONSERVATION G 287 Vote 251 BRITISH COLUMBIA ARTS PROGRAM Description Responsible for the conservation of the British Columbia Arts Collection. Estimated, 1976/77 $ . . Staff Total vote (3) Classification by Standard Objects of Expenditure (01) Salaries—established: Technician 3 Estimates, 1977/78 $ $ 74,076 16,668 — Clerk-Stenographer 3 Clerk-Typist 2 11,436 9,972 — (3) 38,076 (10) Travel expense (30) Office expense — (50) Materials and supplies (70) Acquisition—land and buildings 1,500 1,500 3,000 30,000 74,076 Vote 252 CAPITAL IMPROVEMENT DISTRICT Description Capital Improvement District Act—Provides funds for improvement and beautification projects in the Greater Victoria Precinct area in co-operation with local municipalities. Capital Precinct Planning Agency—Provides planning and research services for the Capital Precinct. Activity Estimated, 1976/77 400,000 400,000 Capital Improvement District Act Capital Precinct Planning Agency Total vote Estimates, 1977/78 400,000 70,000 470,000 Classification by Standard Objects of Expenditure (04) Salaries—temporary (10) Travel expense (20) Professional and special services (30) Office expense (35) Office furniture and equipment (40) Advertising and publications 400,000 (80) Grants, contributions, and subsidies 400,000 35,800 2,000 21,700 4,000 4,000 2,500 400,000 470,000 G 288 Estimated, 1976/77 $ 275,000 ESTIMATES OF EXPENDITURE, 1977/78 ACTION B.C. Total vote Estimates, 1977/78 $ $ Classification by Standard Objects of Expenditure 275,000 (80) Grants, contributions, and subsidies Vote 253 BUILDING OCCUPANCY CHARGES Description Provides for payments to British Columbia Buildings Corporation for rental and maintenance of building accommodation occupied by the Ministry. Estimated, 1976/77 $ Total vote Estimates, 1977/78 $ 2,588,501 Vote 254 COMPUTER AND CONSULTING CHARGES Description Provides for payments to the Computer and Consulting Services Branch of the Ministry of Finance or to the British Columbia Systems Corporation for data processing and management consulting services. Estimated, 1976/77 $ Total vote Estimates, 1977/78 $ 351,000 STANDARD OBJECTS OF EXPENDITURE G 289 STANDARD OBJECTS OF EXPENDITURE Program vote expenditures are shown under the uniform classifications according to the nature of the expenditure as outlined hereunder. (01) Salaries—established positions. (04) Salaries and wages—temporary and seasonal staff. (06) Allowances and expenses—Members and officers of the legislative assembly. (07) Fees and allowances—Boards, Commissions, courts, etc. (10) Travel expense: Includes expenses of public servants and members of Boards, Commissions, etc. Also includes lease and operation of motor-vehicles used for staff travel purposes and staff relocation and transfer expenses. (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. (35) Office furniture and equipment: Purchase of furniture and equipment, but not lease or rental. (40) Advertising and publications: Includes all costs associated with advertising and publications, including services of outside agencies and consultants. (50) Materials, supplies, and utilities—operations and maintenance: 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. (55) Motor-vehicles (transport of personnel): Purchase of motor-vehicles for use in transport of personnel. (60) Rentals—outside suppliers: Includes the lease or rental of land, buildings, aircraft, and equipment not included in another classification (such as automobiles for staff travel). (62) Rentals—intra-ministerial: Charges for the use of equipment between various programs and activities within a ministry. (70) Acquisition/Construction of land, buildings, and works: Costs of acquiring these physical assets through purchase or contract, but not construction by a ministry'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 ministerial 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. 1975/76 SCHEDULE A SUMS REQUIRED BY HER MAJESTY TO MAKE GOOD CERTAIN SUMS EXPENDED FOR THE PUBLIC SERVICE FOR THE PERIOD ENDED MARCH 31, 1976, AND TO INDEMNIFY THE SEVERAL OFFICERS AND PERSONS FOR MAKING SUCH EXPENDITURE SERVICE Amount Premier's Office: Premier's office $45,050 Department of the Attorney-General: Attorney-General's office $4,095 Executive and administrative 9,733 Legal services 1,140,709 Courts 734,100 Prosecution services 610,441 Official reporters 72,673 Police services 1,547,159 4,118,910 Department of Education: Correspondence School 13,330 Department of Finance: General administration 2,490 Purchasing Commission 27,964 Interest on trust funds and deposits 370,218 Department of Health: Public Health Services: Development of alternative care facilities 263 Emergency health services . 849,599 Department of Human Resources: Minister's office 4,019 Health care services 2,195,987 Department of Labour: Minister's office 540 Labour standards, mediation, arbitration 10,056 400,672 849,862 Mental Health Services: In-patient care 195,503 2,200,006 10,596 Department of Lands, Forests, and Water Resources: Water Resources Service: Water Rights Branch 19,030 Department of Municipal Affairs: Minister's office 389 General administration 1,142 Grants-in-aid of local government and home-owner subsidies 204,533 206,064 G 292 ESTIMATES OF EXPENDITURE, 1977/78 SERVICE Amount Department of the Provincial Secretary: Provincial Secretary: Queen's Printer Agent-General's office and British Columbia House, London, England Assessment on Class 13 (the Crown), Workers' Compensation A ct Unemployment insurance (Public Service) Incidentals and contingencies Superannuation Branch: Administration 6,068 18,999 632,037 51,949 5,398 714,451 29,841 Department of Public Works: General administration Salary contingencies 55,082 622,987 678,069 $9,481,384 Printed by K. M. MacDonald, Printer to the Queen's Most Excellent Majesty in right of the Province of British Columbia. 1977 1,035-1276-4444
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ESTIMATES of Revenue and Expenditure Fiscal Year Ending March 31 1978 British Columbia. Legislative Assembly 1977
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Title | ESTIMATES of Revenue and Expenditure Fiscal Year Ending March 31 1978 |
Alternate Title | ESTIMATED REVENUE, 1977/78 ESTIMATES OF EXPENDITURE, 1977/78 |
Creator |
British Columbia. Legislative Assembly |
Publisher | Victoria, BC : Government Printer |
Date Issued | 1977 |
Genre |
Legislative proceedings |
Type |
Text |
FileFormat | application/pdf |
Language | English |
Identifier | J110.L5 S7 1977_V01_02_G1_G292 |
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 | 2019-03-11 |
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 | 10.14288/1.0378005 |
AggregatedSourceRepository | CONTENTdm |
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