PROVINCE OF BRITISH COLUMBIA ESTIMATES of Revenue and Expenditure Fiscal Year ending 31st March 1948 As authorized by Supply Act, 1947 VICTORIA, B.C. : Printed by Don McDiarmid, Printer to the King's Most Excellent Majesty 1947. ESTIMATED REVENUE For the Fiscal Year ending March 31st, 1948 Estimated for Fiscal Year 1946-47. SERVICE. $20,000.00 $17,000.00 70,000.00 75,000.00 5,000.00 430,000.00 8,500,000.00 70,000.00 700,000.00 85,000.00 350,000.00 2,630,000.00 55,000.00 28,000.00 9,000.00 4,000.00 5,500.00 40,000.00 35,000.00 7,500.00 $13,116,000.00 $2,100.00 2,000.00 100.00 $4,200.00 $29,151.06 220,000.00 654,288.80 100,000.00 12,048,367.51 $13,051,807.37 Department of Agriculture: Miscellaneous Receipts ___. Department of the Attorney-General: " Administration Act "—Fees, etc. ___. Companies Branch Court Fees and Fines Dog Licences " Game Act"—Fees and Licences " Government Liquor Act " " Insurance Act " Land Registry Fees Law-stamps ' Motor-vehicle Act": Registration Fees, etc. Annual Licences, Motor-vehicles Motor-cycles) Annual Licences, Chauffeurs Moving Pictures Act " (except " Real-estate Agents' Licensing Act " " Securities Act " Sheriffs' Fees Trade Licences " Fire Marshal Act "—Fees, etc. Miscellaneous Receipts $25,000.00 125,000.00 100,000.00 5,000.00 575,000.00 11,600,000.00 75,000.00 800,000.00 . 120,000.00 440,000.00 3,575,000.00 85,000.00 27,000.00 10,000.00 6,000.00 6,000.00 45,000.00 39,000.00 10,000.00 Fiscal Year 1947-48. $25,000.00 Total, Department of the Attorney-General 17,668,000.00 $13,051,807.37 Department of Education: Teachers' Examinations and Certificates Text-book Branch (net profits) Miscellaneous Receipts $2,400.00 6,000.00 100.00 Total, Department of Education Department of Finance: Dominion of Canada: Annual Interest Annual Subsidy Annual Grant per Capita Annual Grant for Lands conveyed Grant in Lieu of Taxes 8,500.00 Rental Fee for Leased Tax Fields and Payments under Terms of Union $21,357,680.00 Percentage of Power Corporation Tax 500,000.00 $21,857,680.00 Carried forward $21,857,680.00 $17,701,500.00 ESTIMATES (1947-48). JJ 3 Estimated for Fiscal Year 1946-47. SERVICE. Fiscal Year 1947-48. $13,051,807.37 350,000.00 130,000.00 530,000.00 4,650,000.00 Brought forward $21,857,680.00 $17,701,500.00 Department of Finance—Continued. Amusement-tickets Tax Coal and Coke Tax Fuel-oil Tax Gasoline Tax 19,080.00 550,000.00 930,000.00 350,000.00 550<,000.00 60,000.00 225,000.00 350,000.00 1,500,000.00' 20,000.00 50,000.00 25,000.00 $23,340,887.37 $10,000.00 (See Dept. of Provincial Secretary.) $900.00 500.00 $1,400.00 $35,000.00 175,000.00 225,000.00 15,000.00 $5,575,000.00 Gasoline Tax—3 cents per gallon 2,250,000.00 Interest: " Dyking Assessment Adjustment Act " 425,000.00 120,000.00 700,000.00 7,825,000.00 Miscellaneous $900,000.00 Fraser River Bridge—On account of arrears 120,000.00 Land Taxes: Real Property Wild Land, Coal and Timber Lands Mineral Tax Poll Tax Probate Fees Races Tax Succession Duties 1,020,000.00 1,000,000.00 420,000.00 750,000.00 50,000.00 475,000.00 Trust Deposits reverted to the Crown Unworked Crown-granted Mineral Claims Miscellaneous Receipts 25,000.00 60,000.00 35,000.00 Total, Department of Finance Department of Fisheries: Fish-buyers' and Miscellaneous Licences Department of Health and Welfare: Marriage Licences Vital Statistics Miscellaneous Receipts $45,000.00 40,000.00 1,000.00 Total, Department of Health and Welfare Department of Labour: Elevator Inspection and Examination Fees $950.00 Ttade-schools Regulation Fees 550.00 Total, Department of Labour Department of Lands and Forests: Grazing Permits and Fees Land Revenue, Sundry Land Sales South Okanagan Lands Project Survey Fees and Sale of Maps __ $30,000.00 160,000.00 300,000.00 46,000.00 15,000.00 34,762,680.00 10,000.00 86,000.00 1,500.00 $450,000.00 Carried forward.. $551,000.00 $52,561,680.00 JJ 4 ESTIMATES (1947-48). Estimated for Fiscal Year 1946-47. SERVICE. Fiscal Year 1947-48. $450,000.00 45,000.00 430,000.00 1,900,000.00 1,600,000.00 360,000.00 12,000.00 Brought forward . . __. __ $551,000.00 45,000.00 430,000.00 2,100,000.00 1,950,000.00 390,000.00 12,000.00 $52,561,680.00 Department of Lands and Forests—Continued. Timber Leases ___ __ _ Timber Licences '_ Timber Royalties Timber Sales _ _ _ __ __ ___ __ __ _ _ ___. Water Rentals and Recording Fees __ _ _ Miscellaneous Receipts _ Total, Department of Lands and Fo Legislation : Private Bills' Fees Department of Mines: Bureau of Mines _ _ _ _ --__.-_ $4,797,000.00 ^ests 5,478,000.00 $150.00 45,000.00 250.00 100,000.00 $100-00 100.00 $50.00 45,000.00 200.00 85,000.00 Free Miners' Certificates Miners' Examinations and Certificates Mining Receipts, General Total, Department of Mines $130,250.00 145,400.00 Department of Municipal Affairs: Miscellaneous Receipts $750.00 750.00 Department of Provincial Secretary: King's Printer (net profits) __ __________ $25,000.00 $10,000.00 35,000.00 30,000.00 1,000.00' Marriage Licences ( (See Department of Vital Statistics j Health and Welfare.) Miscellaneous Receipts Total, Department of the Provincial " Public Utilities Act " and " Motor Carrier Act Miscellaneous Receipts _ ________ _„ _ __ 1,000.00 $76,000.00 Secretary 26,000.00 $200,000.00 270,000.00 Department of Public Works: Miscellaneous Receipts _ __ _ __ $1,300.00 3,000.00 Railway Department: Inspection Fees $2,500.00 2,000.00 Department of Trade and Industry: Miscellaneous Receipts _ Refunds of Expenditures: Charged to Income _ _ _ _____ $500.00 400,000.00 $1,500.00 1,500.00 $41,701,887.37 $58,488,430.00 $500.00 450,000.00 Charged to Loans ________ __ __ _ __ Total. Refunds of Expenditure $450,500.00 400,500.00 Total Estimated Revenue for Fiscal Year 1947-48 $42,152,387.37 $58,888,930.00 E MAIN ESTIMATE s nTDITURE i 31st, 1948 STIMATED EXPEJ^ For the Fiscal Year ending Marc SUMMARY Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. To be Voted. Statutory. Total. $6,521,162.15 90,938.00 1,922,000.00 1. 2. 3. Stat. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. Stat. Stat. Stat. Stat. Public Debt: Page. $5,117,384.21 2,408,330.05 2,759,193.76 Sinking Funds 13 Legislation 14 Premier's Office: Salaries and Expenses 15 Cost-of-living Bonus 15 Department of Agriculture: $8,534,100.15 $10,284,908.02 $10,284,908.02 $133,610.00 $183,110.00 183,110.00 $23,250.00 665.00 $26,600.00 $750.00 $23,915.00 $26,600.00 $750.00 27,350.00 $12,280.00 37,045.00 5,740.00 74,090.00 22,860.00 157,170.00 17,320.00 8,660.00 8,180.00 4,040.00 10,760.00 47,600.00 $12,700.00 47,580.00 5,890.00 85,150.00 24,340.00 142,770.00 17,700.00 10,760.00 10,000.00 General Office 15-16 Markets Branch ~ 16 Horticultural Branch _. ._ 16-17 Plant Pathology, Entomology, and Apiary Live Stock Branch 18-19 Field Crops and Seed Improvement Branch 19 Farmers' Institutes 19-20 Women's Institutes 20 International, National, and Provincial Exhibits 20 Soil Survey Branch 20 Agricultural Development and Extension.. 20-21 Milk Board 21-22 14,620.00 137,980.00 10.00 30,000.00 10,000.00 2,000.00 2,000.00 1,000.00 40,000.00 8,000.00 300.00 5,000.00 30,000.00 10,000.00 10,000.00 1,500.00 1,500.00 1,000.00 30,000.00 8,000.00 300.00 4,500.00 45,000.00 500.00 21,150.00 2,500.00 15,000.00 Automobiles and Accessories 22 Agricultural Associations and Fairs — Buildings, Grants, etc 22 Interior Provincal Exhibition Associa- Chilliwack Agricultural Association—Grant 22 In Aid of Kamloops Bull Sale—Grant 22 Rebates on Stumping-powder 22 Subsidies on Agricultural Lime 22 Rodent and Pest Extermination 22 Incidentals and Contingencies _. 22 Dominion-Provincial Emergency Farm Labour Service 22 " Pound District Act " __ _ 22 $500.00 21,150.00 2,500.00 20,900.00 " Grasshopper-control Act " 22 " Natural Products Marketing (B.C.) Act " 22 Cost-of-living Bonus _ 22 Carried forward _ $556,695.00 $637,800.00 $45,050.00 682,850.00 $11,178,218.02 JJ 6 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. To be Voted. Statutory. Total. $15,000.00 37,520.00 28,085.00 25,620.00 35,560.00 14,845.00 27,016.00 22,380.00 3,620.00 238,435.00 99,085.00 186,720.00 976,670.00 254,490.00 281,155.00 125,250.00 6,500.00 20,000.00 10,000.00 40,000.00 1,500.00 7,350.00 6,000.00 3,500.00 197,050.00 $2,663,351.00 $14,270.00 41,800.00 10.00 122,800.00 115,350.00 40,160.00 7,500.00 149,050.00 71,712.00 64,580.00 5,300,000.00 245,000.00 575,000.00 10,000.00 13,000.00 11,000.00 22,500.00 1,750.00 700.00 352,600.00 9,560.00 29,460.00 7,380.00 $7,205,182.00 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. 39. 40. 41. 42. 43. 44. 45. 46. 47. 48. 49. 50. 51. Stat. Stat. 52. 53. 54. 55. 56. 57. 58. 59. 60. 61. 62. 63. 64. 65. 66. 67. 68. 69. 70. 71. 72. 73. 74. Brought forward. Department of the Attorney-General: Attorney-General's Office General Office Companies Branch _ — Securities Branch —_ " Fire Marshal Act " Censor of Moving Pictures Sheriffs' Offices Official Administrator Official Guardian Land Registry Offices Supreme and County Courts Motor-vehicle Branch Provincial Police County Gaols Game Branch Administration of Justice Crown Prosecutor's Office, Vancouver Coroners' Inquests and Inquiries Constitutional Litigation and General Law Costs __ Destruction of Predatory Animals and Birds Promotion of Uniformity of Legislation in Canada After-care of Youthful Offenders Probation Office New Haven Revision of Statutes _ Incidentals and Contingencies In Aid of Removal of Discriminatory Freight Rates " Magistrates Act Amendment Act, 1939 " Cost-of-living Bonus Page. 22-23 23 23-24 24-25 25-26 26 26-27 27 27 28-31 31-33 33-34 35 35-37 37-38 38 38 38 38 38 38 39 39 39 39 Department of Education: Minister's Office General Office Text-book Branch Free Text-books, Maps, etc. Correspondence Schools Industrial Education Visual Education __ _. Inspection of Schools Normal Schools _ School for the Deaf and the Blind _ Basic and Supplementary Grants (Teachers and Pupils) __ Conveyances (Special Services) Essential New Equipment Grants re " Special Assistance in the Cost of Education Act " Special Aid. to School Districts Education of Soldiers' Dependent Children School Tests Summer Schools and Teacher-training Official Trustee Board of Reference Adult Education School Radio Broadcasts Education Direction and Supervision Educational and Vocational Guidance 40 40-41 41 41-43 43 44 44 44-46 46-47 47 47 47 47 47 47 47 48 48 48 48-49 49 49-51 51 Carried forward.. $15,500.00 38,040.00 32,235.00 29,670.00 53,890.00 13,645.00 27,496.00 25,430.00 3,670.00 276,600.00 104,935.00 204,650.00 978,370.00 289,480.00 417,000.00 130,500.00 6,860.00 20,000.00 10,000.00 75,000.00 1,500.00 12,700.00 55,000.00 6,000.00 6,000.00 20,000.00 $2,854,171.00 $14,540.00 52,135.00 10.00 122,800.00 127,088.00 44,930.00 27,720.00 171,280.00 78,942.00 81,985.00 6,510,000.00 335,000.00 85,000.00 640,000.00 7,500.00 14,000.00 11,000.00 24,940.00 500.00 395,300.00 12,000.00 32,030.00 7,800.00 $8,796,500.00 $11,178,218.0$ $3,500.00 251,700.00 $255,200.00 3,109,371.0C $14,287,589.01 ESTIMATES (1947-48). JJ 7 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. To be Voted. Statutory. Total. ',205,182.00 33,760.00 62,850.00 14,350.00 16,400.00 12,500.00 845,500.00 20,000.00 10.00 36,000.00 5,246,552.00 $3,400.00 48,500.00 25,300.00 84,600.00 147,500.00 73,300.00 100.00 637,000.00 65,300.00 7,500.00 3,000.00 20,000.00 13,000.00 570,000.00 250,000.00 8,000.00 8,500.00 85,000.00 $2,050,000.00 $21,850.00 335.00 $22,185.00 96. $18,880.00 97. 373,780.00 83,530.00 90,190.00 144,950.00 98. 99. 100. 101. 102. 10,000.00 1,047,389.00 209,803.00 103. 104. 105. 458,010.00 8,000.00 1,850,000.00 106. 107. 108. $4,294,532.00 75. 76. 77. 78. 79. 80. 81. Stat. Stat. 82. Brought forward— Department of Education- Provincial Library -Continued. Public Library Commission Provincial Archives Provincial Museum Incidentals and Contingencies University of British Columbia Special Grant to Victoria College Advances re Rural District School Taxes.. Cost-of-living Bonus Department of Finance: Minister's Office General Office 84. 85. 86. 87. 90. 91. 92. 93. 94. Stat. Stat. Stat. Stat. Stat. Probate and Succession Duties Branch Controlling and Audit Branch Purchasing Commission —- Taxation Branch ._ Agent-General's Office and B.C. House, London, England Government Agents, Assessors, etc. Postal Branch __. Printing Public Accounts, Revenue Receipts, Bonds, etc. Interest on Suitors' Fund Deposits — Delinquent Extra-municipal School Taxes Incidentals and Contingencies - " Municipalities Aid Act " " Civil Service Superannuation Act " — " Public Libraries Act " — " Coal and Petroleum Products Control Board Act, 1937 " .__ Cost-of-living Bonus __— Page. 51-52 52 53 53 53 54 54 54 54 54 54-55 55-56 56-57 57-58 58-59 59-60 60-73 73-74 74 74 74 74 74 74 74 Department of Fisheries: 95. Salaries and Expenses ..... Stat. Cost-of-living Bonus 74 74 74-75 75 Department of Health and Welfare: (New Department; Services formerly in the Department of the Provincial Secretary.) Minister's Office _ 75 Accounting Division 75-76 Public Health Branch: General Services __ — 76-81 Division of Laboratories 81-82 Division of Vital Statistics ___ 82-84 Division of Venereal Disease Control —. 84-86 Grant in Aid of Organization under' the " Health Insurance Act " _ __ _ 86 Division of Tuberculosis Control 86-93 Provincial Infirmaries 94-95 Welfare Branch: Office of the Deputy Minister 95 Administration _ 96-98 Burial of Indigents 99 Social Assistance ~ 99 Carried forward $8,796,500.00 39,930.00 83,440.00 12,300.00 17,910.00 15,000.00 1,102,487.00 20,000.00 $10,087,567.00 $13,720.00 50,550.00 25,520.00 90,840.00 224,950.00 105,000.00 100.00 684,150.00 80,640.00 9,000.00 2,000.00 16,000.00 16,000.00 $1,318,470.00 $24,380.00 $24,380.00 $1,530.00 32,960.00 554,051.00 104,240.00 98,690.00 158,350.00 5,000.00 1,252,638.00 284,230.00 8,460.00 509,810.00 8,000.00 2,544,000.00 $5,561,959.00 $10.00 43,700.00 $43,710.00 $1,100,000.00 375,000.00 22,000.00 8,800.00 100,500.00 $1,606,300.00 $400.00 $400.00 $14,287,589.02 10,131,277.00 2,924,770.00 24,780.00 $27,368,416.02 JJ 8 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. To be Voted. Statutory. Total. $4,294,532.00 1,500.00 2,500.00 265,990.00 44,272.00 131,987.00 885,000.00 1,039,745.00 575,000.00 220,915.00 $7,461,441.00 $13,000.00 74,980.00 17,100.00 5,000.00 16,290.00 11,980.00 3,175.00 19,160.00 13,612.00 7,900.00 $182,197.00 $12,765.00 700,330.00 14,830.00 22,840.00 10,000.00 30,000.00 250,945.00 1,000,000.00 2,000.00 34,200.00 23,200.00 169,300.00 29,000.00 11,000.00 20,000.00 36,000.00 20,000.00 45,000.00 7,500.00 70,300.00 72,000.00 800.00 1,000.00 1,000.00 7,500.00 105,000.00 $2,696,510.00 115. 116. 117. 118. 119. 120. 121. 122. 123. Stat. Brought forward.. 109. 110. 111. 112. 113. 114. Stat. Stat. Stat. Department of Health and Welfare—Continued. Welfare Branch—Continued. Page. " Residence and Responsibility Act "— 99 Welfare Visitor for the Deaf 99 Child Welfare Division _ 99-100 Provincial Home, Kamloops 100-101 Industrial Schools 101-102 Old-age Pensioners' War Cost-of-living Bonus 102 " Old-age Pension Act " _ 103-104 " Mothers' Allowances Act " — 104 Cost-of-living Bonus 104 Department of Labour: Minister's Office _. 104 General Office -104-105 Board of Industrial Relations ....105-106 Research and Publicity 106 Factories Inspection _ 106 Apprenticeship Branch 106 Trade-schools Regulation Branch 107 Safety Branch 107 Industrial Conciliation and Arbitration Branch 107-108 Cost-of-living Bonus 108 124. 125. 126. 127. 128. 129. 130. 181. 132. 133. 134. 135. 136. 137. 138. 139. 140. 141. 142. 143. 144. 145. 146. 147. 148. 149. Stat. Department of Lands and Forests: Minister's Office Salaries Land Settlement Board _ Land Utilization Research and Survey.. Temporary Assistance War Service, Temporary Assistance Expenses: Administration, Maintenance of Buildings, Launches, Autos, etc Forest Protection Fund Grant to Canadian Forestry Association... Forest Management Forest Research Reforestation and Forest Nursery Provincial Parks Public Relations (Forest) _ Insect Control Forest-ranger School Refund to the Government of the United Kingdom 108 108-121 121 121 122 122 122 122 122 122 122 122 122 122 122 122 122 122 122 122 122 Water Surveys B.C. Hydrometric Service Surveys and Maps " Soldiers' Land Act " Coal, Petroleum, and Natural Gas Investigations 122 Hedley Townsite Special Survey 122 Refunds of Stumpage, Railway Belt 122 Refunds under " Land Act " and " Revenue Act " 122 Publicity 122 Incidentals and Contingencies 122 " Forest Act," Forest Reserve Account 122 Carried forward $5,561,959.00 1,500.00 2,500.00 528,410.00 57,360.00 131,251.00 1,000,000.00 $7,282,980.00 $13,120.00 107,380.00 15,040.00 5,000.00 23,100.00 13,410.00 3,205.00 18,800.00 48,530.00 $247,585.00 $12,885.00 855,750.00 11,620.00 41,560.00 10,000.00 346,000.00 1,250,000.00 3,000.00 70,800.00 23,500.00 468,000.00 75,000.00 18,200.00 50,000.00 84,300.00 40,000.00 50,000.00 7,500.00 135,000.00 95,000.00 240,000.00 117.50 800.00 500.00 1,000.00 1,500.00 $3,892,032.50 $27,368,416.02 $1,179,685.00 525,000.00 324,800.00 $2,029,485.00 9,312,465.00 $14,700.00 $14,700.00 262,285.00 $112,500.00 $112,500.00 $36,943,166.02 ESTIMATES (1947-48). JJ 9 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. To be Voted. Statutory. Total. $2,696,510.00 11,666.00 85,000.00 $2,793,176.00 $13,180.00 34,920.00 82,202.00 25,865.00 65,370.00 6,100.00 500.00 50,000.00 3,000.00 3,500.00 6,600.00 $291,237.00 $29,700.00 2,050.00 $31,750.00 $5,420.00 40,920.00 58,740.00 30,430.00 65,500.00 650,000.00 10.00 7,280.00 125,000.00 8,800.00 10,000.00 12,500.00 25,000.00 91,060.00 7,520.00 1,276,900.00 6,867.00 1,868,840.00 117,560.00 4,200.00 1,000.00 236,980.00 *$4,650,527.00 Brought forward... Department of Lands and Forests—Continued. Page. Stat. " Grazing Act," Range Improvement Fund 122 Stat. Cost-of-living Bonus 122 150. 151. 152. 153. 154. 155. 156. 157. 158. 159. 160. Stat. Department of Mines: Minister's Office General Office Mineralogical Branch Analytical and Assay Branch Inspection Branch Grants Grants in Aid of Mining Roads and Trails Subsidy re Explosives Grub-staking and Aid to Prospectors Interprovincial Committee on Mining. ._ Incidentals and Contingencies Cost-of-living Bonus — 122-123 123 123-124 124 125 125 125 125 125 125 125 125 Department of Municipal Affairs: 161. Salaries and Expenses Stat. Cost-of-living Bonus 162. 163. 164. 165. 166. 167. 168. 169. 170. 171. 172. 173. 174. 175. 176. 177. 178. 179. 180. 181. 182. Stat. Stat. Stat. Stat. Stat. Department of the Provincial Secretary: Minister's Office .: General Office Civil Service Commission Administration of " Superannuation Act " and " Teachers' Pensions Act " Grants re Retiring Allowances " Civil Service Superannuation Fund"— Government Contributions Superannuation Allowances, " Teachers' Pensions Act," 1940 - King's Printer Government House Assessment on Class 13 (The Crown), " Workmen's Compensation Act " Civil Service Schedule Bond Grant to Canteen Fund Trustees Incidentals and Contingencies In Aid of Resident Physicians 126 126 126-127 127 128 129 129 130 B.C. Provincial Government Employees' Benefit Society Grants to Charitable Associations Collections Office Hospitals—Administration and Grants Farms Mental Hospitals Home for the Aged —T:_ Allowance to F. A. Pauline _ " Public Inquiries Act " 130 130 130-131 131 131 131 131 131 131 131 131-132 132 132-134 134-139 139-140 140 140 " Civil Service Superannuation Act," Sees. 17 (8), 18 (6), 20 (la) " Civil Service Act," Sec. 69 Cost-of-living Bonus 140 140 140 Carried forward.. * $7,461,441 transferred to Department of Health and Welfare. $3,892,032.50 $3,892,032.50 $13,300.00 39,220.00 89,740.00 26,390.00 68,450.00 6,600.00 150,000.00 500.00 40,000.00 3,000.00 3,500.00 $440,700.00 $32,210.00 $32,210.00 $10,180.00 33,420.00 54,020.00 27,015.00 105,000.00 900,000.00 120,000.00 10.00 9,500.00 150,000.00 500.00 10,000.00 15,000.00 25,000.00 10,000.00 91,060.00 8,710.00 1,809,155.00 7,744.00 2,597,290.00 207,510.00 6,191,114.00 $112,500.00 10,000.00 122,500.00 $36,943,166.02 $245,000.00 4,137,032.50 $9,200.00 $9,200.00 $2,800.00 $2,800.00 449,900.00 35,010.00 $4,200.00 1,000.00 56,000.00 40,000.00 341,000.00 $442,200.00 6,633,314.00 $48,198,422.52 JJ 10 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. To be Voted. Statutory. Total. $162,190.00 $12,840.00 459,040.00 224,358.00 36,400.00 2,342,570.00 50,000.00 615,288.00 1,350.00 1.00 29,770.00 2,500.00 65,000.00 $3,839,117.00 $26,600.00 430.00 $27,030.00 $1,500.00 9,325.00 115,490.00 72,865.00 53,985.00 50,000.00 110,000.00 6,770.00 $419,935.00 $500.00 $42,( ',508.15 Brought forward Page. Stat. " Public Utilities Act " and " Motor Carrier Act " 140-142 183. 184. 185. 186. 187. 188. 189. 190. 191. 192. 193. 194. 195. 196. Stat. Department of Public Works: Minister's Office Administration _ Maintenance of Parliament Buildings and Grounds Government House Roads, Bridges, Ferries, Wharves, etc. _ Local Highways within Municipal Limits . Repairs, etc., to Government Buildings throughout the Province Highway Signs, Grants, etc. Research Branch Gravel Crushing Langford Warehouse Steam-boiler Inspection Electrical Energy Inspection Dewdney Dyking Commission Cost-of-living Bonus — 143 . 143-146 146-147 147 148 148 148 148 148 148 148 148 149 149 149 Railway Department: 197. Minister's Office 198. Administration Stat. Cost-of-living Bonus 149 149 149 199. 200. 201. 202. 203. 204. 205. Stat. Department of Trade and Industry: Minister's Office General Office British Columbia Travel Bureau 150 150 150-151 Bureau of Economics and Statistics 151—152 Office of Trade Commissioner 152 Bureau of Reconstruction 152 Grants re British Columbia Research Council 152 Cost-of-living Bonus .__ 152 Recoverable Expenditure : 206. "Soldiers' Land Act, 1918 "—Houses, South Vancouver __ 152 $14,420.00 546,545.00 268,734.00 37,580.00 !,030,000.00 70,000.00 702,882.00 20,000.00 10,000.00 10.00 10.00 1.00 32,130.00 2,500.00 $9,734,812.00 $800.00 26,560.00 $27,360.00 $11,960.00 9,625.00 143,695.00 81,990.00 73,165.00 50,000.00 160,000.00 $530,435.00 $500.00 $53,796,734.52 $194,905.00 ,198,422.52 194,905.0C $85,700.00 $85,700.00 9,820,512.00 $650.00 $650.00 28,010.00 $8,550.00 $8,550.00 538,985.00 500.00 $4,984,600.00 1,781,334.52 MAIN ESTIMATES ESTIMATES OF EXPENDITURE For the Fiscal Year ending March 31st, 1948 Estimated Expenditure, Fiscal Year No. of Vote. SERVICE Fiscal Year 1947-48. 1946-47. 1. PUBLIC DEBT. Interest. Registered Stock: " Revenue Act "— [nterest @ 5% on $7,275,000, due 1st May and $363,750.00 1st November Debentures: $363,750.00 Interest. Amount of Debentures. Series. Interest Payable. Loan Act: 75,000.00 1921 (S.S.) 5% $1,500,000 " DX " Jan. 15 and July 15 _ 75,000.00 20,000.00 1921 (S.S.) 5% 400,000 " EB " June 25 and Dec. 25 — 20,000.00 14,287.50 1921 (S.S.) 41/2% 300,000 Pt. " EV " June 29 and Dec. 29... 12,825.00 5,000.00 1921 (S.S.) 5% 100,000 __ T?rn it Apr. 25 and Oct. 25 ... 5,000.00 25,000.00 1922 5% 500,000 " DY " Jan. 15 and July 15 .. 25,000.00 8,460.00 1922 4%% 188,000 " FH " May 1 and Nov. 1 8,460.00 31,725.00 1923 4V2% 705,000 " FC " Mar. 25 and Sept 25 _ 31,725.00 45,000.00 1924 41/2% 1,000,000 " EQ " Jan. 2 and July 2 45,000.00 14,940.00 1924 4y2% 332,000 " pi " May 1 and Nov. 1 14,940.00 12,375.00 1925 41/2% 275,000 " FD " Mar. 25 and Sept. 25__ 12,375.00 2,700.00 1925 4%% 60,000 " FJ " May 1 and Nov. 1 2,700.00 77,625.00 1927 4y2% 1,725,000 " pp " Mar. 25 and Sept. 25__ 77,625.00 2,025.00 1927 4y2% 45,000 " FB " Mar. 25 and Sept. 25 _ 2,025.00 4,950.00 1927 4y2% 110,000 " FK " May 1 and Nov. 1 4,950.00 40,000.00 1927 4% 1,000,000 "PL" June 1 and Dec. 1 40,000.00 90',00O.0O 1927 4y2% 2,000,000 " PM " Apr. 1 and Oct. 1 90,000.00 50,000.00 1933 5% 1,000,000 " GF " Mar. 1 and Sept. 1.. 50,000.00 60,000.00 1933 3% 2,000,000 " GI " Oct. 15,1946, redeemed 80,000.00 1939 4% 2,000,000 " GU " May 1 and Nov. 1 80,000.00 1943 2%% 3,000,000 " HP " Apr. 15 and Oct. 15 __ 82,500.00 1943 2%% 500,000 " HS " Apr. 1 and Oct. 1 13,750.00 1946 2%% 250,000 " HQ " Jan. 20 and July 20 .__ 6,875.00 1946 2%% 500,000 " HR " Apr. 1 and Oct. 1 13,750.00 1946 2%% 500.000 " HW " Feb. 1 and Aug. 1 13,750.00 B.C. University Loan Act, 1920 50,000:00 5% 1,000,000 " EH " Jan. 12 and July 12 __ 50,000.00 11,250.00 4y2% 250,000 " FA " Mar. 25 and Sept. 25_ 11,250.00 B.C. Highway Loan Act, 1920: 120,000.00 30,000.00 6% 2,000,000 600,000 " DQ " Oct. 1,1946, maturity _ 5% "EA" June 25 and Dec. 25 — 30,000.00 50,000.00 5% 1,000,000 " EE" Carried forward Jan. 25 and July 25 50,000.00 $1,284,087.50 $1,233,250.00 JJ 12 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year No. of Vote. SERVICE. Fiscal Year 1947-48. 1946-47. 1. PUBLIC DEBT- —Continued. Interest—Continued. $1,284,087.50 Brouaht forward. $1,233,250.00 Debentures—Continued. T„4. 4. Amount of Interest. Debentures. Series. Interest Payable. Revenue Act Amendment Act, 1922: 50,000.00 5% $1,000,000 " EF " Jan. 25 and July 25 50,000.00 102,115.00 5% 2,042,300 Revenue Act, R.S.B.C. 1924: " EG " Jan. 12 and July 12.___ 102,115.00 180,000.00 4y2% 4,000,000 " EU " Jan. 15 and July 15— 180,000.00 71,437.50 4y2% 1,500,000 Pt. " EV " June 29 and Dec. 29__„_ 64,125.00 180,000.00 4y2% 4,000,000 " pn " Apr. 1 and Oct. 1 180,000.00 288,765.00 4%% 6,417,000 " FO " Jan. 23 and July 23.— 288,765.00 202,800.00 5% 4,056,000 " pp " Apr. 25 and Oct. 25..__ 202,800.00 100,000.00 5% 2,000,000 " FQ " Apr. 25 and Oct. 25— 100,000.00 50,000:00' 5%' 1,000,000 " FR " Apr. 25 and Oct. 25 .__ 50,000.00 145,000.00 5% 2,900,000 « ps „ Apr. 25 and Oct. 25— 145,000.00 151,825.00 5% 3,036,500 " FU " Mar. 24 and Sept. 24 _ 151,825.00 144,135.00 4y2% 3,203,000 " pv " Apr. 2 and Oct. 2. 144,135.00 89,910.00 4y2% 1,927,000 « py " Apr. 1 and Oct. 1 83,520.00 105,400.00 4% 2,550,000 " PZ " May 15 and Nov. 15.___ 98,600.00 300,000.00 6% 5,000,000 " GB " Feb. 15,1946, maturity 100,000.00 5% 2,000,000 " GG " Mar. 1 and Sept. 1 100,000.00 25,000.00 5% 500,000 Revenue Act, R.S.B.C. 1936: " GH " May 20 and Nov. 20___ 25,000.00 122,040.00 4% 3,051,000 " GV " May 1 and Nov. 1 122,040.00 40,000.00 4% 1,000,000 " GT " Feb. 15 and Aug. 15- 40,000.00 405,125.00 3-3y2% 11,500,000 " GZ " June 1 and Dec. 1 376,250.00 22,260.00 3%% 636,000 " HA " Jan. 15 and July 15___ 22,260.00 75,000:00 80,000:00 2y2% 3,000,000 " HG " Mar. 1, 1947, maturity 2% 4,000,000 " HI " June 15 and Dec. 15 80,000.00 94,080.00 2-3% 3,220,000 " HK " Feb. 1 and Aug. 1 87,080.00 214-2%% 4,000,000 2%% 4,210,000 " HT " " HU " Apr. 15 and Oct. 15 May 15 and Nov. 15__._ 100,000.00 115,775.00 Fraser River (New Westminster) Bridge Act, 1935: 30,000.00 3% 1,000,000 " GM " Oct. 15,1946, redeemed 30,000.00 3% 1,000,000 Superannuation Fund Transfer " GO " Act, 1938: Oct. 15,1946, redeemed 122,500.00 3y2% 3,500,000 " GR " Apr. 1 and Oct. 1 .122,500.00 Doukhobor Lands Acquisition Act, 1939: . 7,262.50 3%% 207,500 " GS " May 15 and Nov. 15 ... 7,262.50 3,115.00 3%% 89,000 "HC" Carried forward Apr. 20 and Oct. 20_.__ 3,115.00 $4,601,857.50 $4,275,417.50 ESTIMATES (1947-48). JJ 13 Estimated Expenditure, Fiscal Year 194«-47. ^t°f SERVICE Fiscal Year 1947-48. $4,601,857.50 1. PUBLIC Intei Brought forward Debentures—Continued. Interest Amount of interest. Debentures. Teachers' Pensions Act, 1940: 3%% $2,325,000.00 3%% 71,483.86 3y2% 70,030.68 3y2% 68,287.46 3y2% 67,181.39 3y2% 65,428.44 3y2% 65,065.97 3y2% 63,710.86 3y2% 62,639.46 3y2% 60,701.69 3y2% 60,603.20 Electric Power Act, 1945: 3% 3,000,000.00 3% 2,000,000.00 2%% 5,000,000.00 Less recoverable: Fraser River (New British Columbia P Interest on Treasury Bills and Fu Less British Columbia Power Premium and Exchange: Debt Services DEBT—Continued. jest—Continued. $4,275,417.50 81,375.00 2,501.94 2,451.07 2,390.06 2,351.35 2,290:00 2,277.30 2,229.88 2,192.38 2,124.56 2,121.11 90,000.00 60,000.00 Series. Interest Payable. " GW " June 30 and Dec. 31— " GX " June 30 and Dec. 31___. " GY " June 30 and Dec. 31— " HB " June 30 and Dec. 31— " HD " June 30 and Dec. 31____ " HE " June 30 and Dec. 31— " HF " June 30 and Dec. 31 ___ " HH " June 30 and Dec. 31— " HJ " June 30 and Dec. 31 __ " HL " June 30 and Dec. 31____ " HN " June 30 and Dec. 31____ " HM " June 15 and Dec. 15____ " HO " June 15 and Dec. 15____ " HV " Jan. 15 and July 15____ Westminster) Bridge Account ower Commission 81,375.00 2,451.07 2,390.06 2,851.35 2,290.00 2,277.30 2,229.88 2,192.38 2,124.56 2,121.11 90,000.00 60,000.00 137,500.00 $4,856,162.15 60,000.00 $4,664,720.21 287,500.00 ;ure Bon owings____ $950,789.00 240,625.00 $4,796,162.15 $4,377,220.21 $1,380,000.00 710,164.00 $15,000.00 $330,000.00 15,000.00 f!oiriTviission. Rrokerae'e. etc. 15,000.00 Total, Interest, Premium, Sinking F Pa.teTL. Revenue Act, R.S.B.C. 1924: Stock.- May 1, 1947 $7,275,000 May 1 Sinkinsr Funds, e-enerallv __ _ __ _ 30,000.00 $345,000.00 and Exchange UNDS. aturing. , 1957-67 $90,938.00 2,317,392.05 $6,521,162.15 $5,117,384.21 $90,938.00 Total, Sinking Fi Carried forward.. mds $90,938.00 2,408,330.05 $7,525,714.26 JJ 14 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. 1. PUBLIC DEBT—Continued. Brought forward $7,525,714.26 $35,000.00 175,000.00 142,000.00 170,000.00 1,050,000.00 350,000.00 Redemption of Debt. Redemption of Debentures: On June 29, 1947— "Loan Act, 1921 (Second Session)," Series " EV " $30,000.00 " Revenue Act," R.S.B.C. 1924, Series " EV " 150,000.00 On April 1, 1947— " Revenue Act," R.S.B.C. 1924, Series " FY " 142,000.00 On May 15, 1947— " Revenue Act," R.S.B.C. 1924, Series " FZ " 170,000.00 On June 1, 1947— " Revenue Act," R.S.B.C. 1936, Series " GZ " _-. 1,050,000.00 On February 1, 1948— " Revenue Act," R.S.B.C. 1936, Series " HK " 350,000.00 On October 15, 1947— " Revenue Act," R.S.B.C. 1936, Series " HT " 200,000.00 $1,922,000.00 $2,092,000.00 Redemption of Treasury Bills to Dominion (first payment of 30-year amortization) 667,193.76 $1,922,000.00 $8,534,100.15 Total, Redemption of Debt Total, Public Debt, Vote No. 1___ LEGISLATION. 2,759,193.76 $10,284,908.02 $96,000.00 6,500.00 2,000.00 1,800.00 500.00 Members' Indemnities: Forty-eight @ $3,000 each Mileage Allowance to the Leader of the Opposition Mr. Speaker, Sessional allowance Deputy Speaker, Sessional allowance $106,800.00 $1,200.00 700.00 12,000.00 $13,900.00 Salaries: Clerk of the House, Sessional allowance Law Clerk, Sessional allowance Sessional employees $144,000.00 6,500.00 2,000.00 1,800.00 500.00 $1,200.00 700.00 13,500.00 $154,800.00 Carried forward . 15,400.00 $170,200.00 ESTIMATES (1947-48). JJ 15 Estimated Expenditure, Fiscal Year 1946-47. ^tf SERVICE. Fiscal Year 1947-48. $1,210.00 7,500.00 2. 3. Stal 4 5 LEGISLATION—Continued. Brought forward Expenses: Office supplies, etc. Printing, binding, etc. $1,210.00 7,500.00 1,000.00 500.00 1,500.00 1,200.00 $170,200.00 1,000.00 500.00 Furniture and equipment Select Standing Committees _ __ _ _ _ 1,500.00 Dining-room _ _ ... __ 1,200.00 Incidentals _ _ Total of Vote No. 2 PREMIER'S OFFICE. ' Salaries: The Premier _ _ ___ _ $12,910.00 $9,000.00 4,000.00 1,620.00 1,140.00 840.00 12,910.00 $133,610.00 $183,110.00 $9,000.00 4,000.00 The Secretary 1,680.00 Departmental Secretary 1,380.00 Secretarial Stenographer 990.00 Stenographer Expenses: Office supplies Travelling expenses To be voted __ . $17,050.00 2,500.00 3,700.00 $16,600.00 5,000.00 5,000.00 $23,250.00 $26,600.00 665.00 i. Cost-of-living Bonus _ __ 750.00 Total, Premier's Office _ ____ $23,915.00 $27,350.00 DEPARTMENT OF AGRICULTI Minister's Office. Salaries: The Minister JRE. $7,500.00 2,040.00 $7,500.00 1,980.00 Secretary Expenses: Office supplies, etc. _ __ $9,480.00 300.00 $9,540.00 360.00 2,800.00 2,500.00 Travelling expenses, etc. _ __ _ Total of Vote No. 4 $12,280.00 $12,700.00 General Office. Salaries: $5,820.00 2,640.00 $5,400.00 2,640.00 Chief Clerk (Statistician) _ ___ Carried forward $8,040:00 $8,460.00 $12,700.00 JJ 16 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $8,040:00 2,460.00 2,100.00 1,890.00 1,680.00 1,620.00 1,920.00 825.00 960.00 $21,495.00 4,000.00 1,870.00 5,680.00 4,000.00 $37,045.00 $3,120.00 1,020.00 $4,140.00 100.00 1,000.00 500.00 $5,740.00 $4,320.00 9,180.00 2,940.00 2,940.00 8,280.00 2,460.00 2,400.00 2,040.00 $34,560.00 DEPARTMENT OF AGRICULTURE—Continued. 5. General Office—Continued. Brought forward.. Salaries—Continued. Chief Clerk (Chief Accountant) Supervisor, Boys' and Girls' Clubs Senior Clerk Senior Clerk (Accountant) Departmental Secretary Intermediate Clerk Two Stenographers @ $960 Clerk (Grade 1) Clerk-Stenographer -grants, expenses, etc. Expenses: Boys' and Girls' Clubs- Office supplies Casual labour and other expenses Bulletins, circulars, publicity, grants, etc. Travelling expenses Total of Vote No. 5 6. Markets Branch. Salaries: Markets Commissioner Stenographer Expenses: Office supplies, etc. Travelling expenses Markets extension, casual labour, and other expenses Total of Vote No. 6 Horticultural Branch. Salaries: Assistant Deputy Minister and Provincial Horticulturist Three District Horticulturists @ $3,060. District Horticulturist Horticulturist Three District Field Inspectors @ $2,760 District Field Inspector District Field Inspector District Field Inspector $8,460.00 $12,700.00 2,580.00 2,520.00 2,100.00 1,950.00 1,740.00 1,620.00 1,920.00 1,110.00 1,080.00 $25,080.00 4,000.00 5,000.00 1,500.00 6,000.00 6,000.00 $3,240.00 1,050.00 $4,290.00 100.00 1,000.00 500.00 $4,440.00 9,180.00 3,060.00 2,940.00 8,280.00 2,580.00 2,520.00 1,980.00 47,580.00 5,890.00 Carried forward.. $34,980.00 $66,170.00 ESTIMATES (1947-48). JJ 17 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $34,560.00 1,980.00 1,980.00 (3) 5,580.00 (2) 4,320.00 1,500.00 960.00 870.00 2,340.00 $54,090.00 6,000.00 500.00 1,500.00 2,000.00 10,000.00 $74,090.00 $3,240.00 2,760.00 3,120.00 2,100.00 840.00 960.00 840.00 $13,860.00 1,000.00 5,000.00 3,000.00 $22,860.00 $3,300.00 (2) 5,280.00 $8,580.00 2 DEPARTMENT OF AGRICULTURE—Continued. Horticultural Branch—Continued. Brought forward.. Salaries—Continued. District Field Inspector Field Inspector Field Inspector Five Field Inspectors @ $1,860- Clerk (Intermediate) Clerk (Intermediate) Senior Stenographer Clerk- Stenographer Stenographer Three Stenographers (c $34,980.00 $66,170.00 2,400.00 2,100.00 1,920.00 9,300.00 2,160.00 1,560.00 1,500.00 960.00 930.00 2,340.00 Expenses: Control of fruit and vegetable pests, diseases, etc. Seed and demonstration work Casual labour, supplies, etc Office supplies, etc Travelling expenses $60,150.00 6,000.00 500.00 1,500.00 2,000.00 15,000.00 Total of Vote No. 7_ Plant Pathology, Entomology, and Apiary Inspection. Salaries: Plant Pathologist $3,360.00 Assistant Plant Pathologist 2,760.00 Entomologist 3,240.00 Provincial Apiarist 2,100.00 Laboratory Assistant 900.00 Stenographer 1,050.00 Stenographer 930.00 Expenses : Office supplies, etc. Casual labour (apiary inspection). Travelling expenses $14,340.00 1,500.00 5,000.00 3,500.00 Total of Vote No. 8_ 9. Live Stock Branch. Salaries: (a.) Dairying. Dairy Commissioner Dairy Inspector Dairy Inspector Carried forward $3,420.00 2,760.00 2,640.00 85,150.00 24,340.00 $8,820.00 $175,660.00 JJ 18 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $8,580.00 2,760.00 2,340.00 1,380.00 870.00 3,840.00 3,000.00 1,860.00 2,640.00 1,680.00 1,200.00 960.00 3,300.00 2,940.00 (3) 8,100.00 5,280.00 17,640.00 2,220.00 1,980.00 5,580.00 2,400.00 1,200.00 1,920.00 930.00 DEPARTMENT OF AGRICULTURE— Continued. Live Stock Branch—Continued. Brought forward.. Salaries—Continued. (a.) Dairying—Continued. Dairy Inspector Assistant (Milk Records) Assistant (Milk Records) Senior Clerk-Stenographer Typist and Junior Female Clerk (6.) Animal Industry. Live Stock Commissioner and Chief Veterinary Inspector Two Live Stock Inspectors @ $2,700 Poultry Commissioner Poultry Inspector Poultry Inspector Brand Recorder ' Assistant Brand Recorder Brand Inspector Intermediate Clerk Senior Clerk-Stenographer Secretarial Stenographer __ Stenographer Stenographer 3,820.00 $175,660.00 2,460.00 2,460.00 1,860.00 1,380.00 930.00 4,200.00 5,400.00 3,120.00 1,980.00 1,860.00 2,820.00 1,860.00 1,680.00 1,680.00 1,290.00 1,080.00 900.00 870.00 (c.) Veterinary. Chief Veterinary Inspector Animal Pathologist and Veterinary Inspector- Veterinary Inspector Two Veterinary Inspectors @ $2,820__ Two Veterinary Inspectors @ $2,700 3,420.00 3,060.00 5,640.00 5,400.00 (d.) District Agriculturists. (See Agricultural Development and Extension.) Two District Agriculturists @ $2,640 Seven District Agriculturists @ $2,520 District Agriculturist District Agriculturist Three District Agriculturists @ $1,860 Supervisor, Boys' and Girls' Clubs • _ Clerk-Sten ographer Two Stenographers @ $960 Stenographer $84,600.00 Carried forward.. $64,170:00 $175,660.00 ESTIMATES (1947-48). JJ 19 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $84,600.00 870.00 2,340.00 960.00 $88,770.00 4,000.00 3,600.00 14,000.00 500.00 6,000.00 8,500.00 5,000.00 25,000.00 1,800.00 $157,170.00 $3,300.00 2,400.00 2,160.00 1,260.00 $9,120.00 3,000.00 1,000.00 1,000.00 200.00 2,500.00 500.00 $17,320.00 $2,700.00 960.00 $3,660.00 DEPARTMENT OF AGRICULTURE—Continued. Live Stock Branch—Continued. Brought forward $64,170.00 $175,660.00 Salaries—Continued. (d.) District Agriculturists—Continued. Stenographer Three Stenographers @ $780 War service, temporary assistance Expenses: Tubercular cattle—compensation, supplies, temporary assistance, grants, and other expenses__ Boys' and Girls' Clubs—grants, expenses, etc Dairying and cow-testing—grants, expenses, etc. Assistance to horse industry—grants, bonuses, etc. Poultry service—labour, materials, grants, and other expenses Casual labour Office supplies, etc Travelling expenses Veterinary and fur-farming services Artificial insemination expenses $64,170.00 6,000.00 20,000.00 700.00 10,000.00 8,500.00 5,000.00 25,000.00 2,400.00 1,000.00 Total of Vote No. 9_. 10. Field Crops and Seed Improvement Branch. Salaries: Field Crops Commissioner Assistant Field Crops Commissioner District Field Inspector Senior Stenographer Expenses: Seed improvement — labour, materials, grants, and other expenses Control of noxious weeds — labour, materials, supplies, etc. Field demonstration-work Office supplies, etc. Travelling expenses Casual labour $3,420.00 2,460.00 1,860.00 1,260.00 $9,000.00 3,000.00 1,500.00 1,000.00 200.00 2,500.00 500.00 Total of Vote No. 10. 11. Farmers' Institutes. Salaries: Superintendent. Stenographer ___ $2,760.00 142,770.00 17,700.00 Carried forward.. $2,760.00 $336,130.00 JJ 20 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $3,660.00 5,000.00 $8,660.00 $1,800.00 1,380.00 $3,180.00 5,000.00 $8,180.00 $2,040.00 $2,040.00 2,000.00 $4,040.00 $2,760.00 $2,760.00 8,000.00 $10,760.00 11. DEPARTMENT OF AGRICULTURE—Continued. Farmers' Institutes—Continued. Brought forward $2,760.00 $336,130.00 Expenses: Grants, travelling and other expenses 8,000.00 12. Total of Vote No. 11 Women's Institutes. Salaries: Supervisor Clerk-Stenographer Expenses: Office supplies, grants, travelling and other expenses Total of Vote No. 12 $1,920.00 1,170.00 $3,090.00 6,910.00 International, National, and Provincial Exhibits. Salaries: Exhibition Specialist Expenses: Casual labour, materials, supplies, and other expenses 13. Soil Survey Branch. Salaries: Soil Surveyor Assistant to Soil Surveyor $2,760.00 1,860.00 $4,620.00 Expenses: Office supplies, travelling, casual labour, and other expenses 10,000.00 14. $4,260.00 $4,260:00 Total of Vote No. 13 Agricultural Development and Extension. (a.) District Agriculturists. (See Live Stock Branch.) Salaries: Director $4,260.00 Supervising District Agriculturist 2,760.00 10,760.00 10,000.00 14,620.00 Carried forward.. 7,020.00 $371,510.00 ESTIMATES (1947-48). JJ 21 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. 14. $4,260.00 $4,260.00 39,500.00 $43,760.00 $2,760.00 1,080.00 $3,840.00 $3,840.00 $47,600.00 DEPARTMENT OF AGRICULTURE—Continued. Agricultural Development and Extension—Continued. (a.) District Agriculturists—Continued. Brought forward.. Salaries—Continued. Two Supervising District Agriculturists @ $2,700 Two District Agriculturists @ $2,640 District Agriculturist District Agriculturist Three District Agriculturists @ $1,980 Two District Agriculturists @ $1,920 Ten District Agriculturists @ $1,860 Clerk-Stenographer Stenographer Two Stenographers @ $930 Three Stenographers @ $870 Twelve Stenographers (? Expenses: Casual labour $7,020.00 $371,510.00 5,400.00 5,280.00 2,310.00 2,100.00 5,940.00 3,840.00 18,600.00 1,200.00 960.00 1,860.00 2,610.00 10,080.00 Office supplies, etc. Travelling expenses Grants, materials, and other expenses 26,000.00 $67,200.00 2,000.00 5,000.00 30,000.00 $130,200.00 (6.) Land-clearing. Salaries: Agricultural Engineer $2,880.00 Clerk (Intermediate) Clerk-Stenographer ._ Expenses: Office supplies Travelling expenses 1,680.00 1,020.00 $5,580.00 200.00 2,000.00 7,780.00 Total of Vote No. 14_. 15. Milk Board. Salaries: Chairman Secretarial Stenographer ___ Three Inspectors @ $2,400 Senior Clerk Clerk-Stenographer $6,000.00 1,110.00 7,200.00 1,860.00 960.00 Carried forward.. 137,980.00 $17,130.00 $509,490.00 - JJ 22 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. Vote. No. of SERVICE. Fiscal Year 1947-48. DEPARTMENT OF AGRICULTURE—Continued. 15. Milk Board—Continued. Brought forward.. $17,130.00 $509,490.00 Expenses: Casual labour, office supplies, travelling, rent, and other expenses 12,870.00 Less estimated fees Total of Vote No. 15. $30,000.00 29,990.00 $10,000.00 10,000.00 1,500.00 1,500.00 1,000.00 30,000.00 8,000.00 300.00 4,500.00 45,000.00 $517,545.00 Miscellaneous Grants, etc. 16. Automobiles and Accessories 17. Agricultural Associations and Fairs—Buildings, Grants, etc. 18. Interior Provincial Exhibition Association—Grant 19. Chilliwack Agricultural Association—Grant 20. In Aid of Kamloops Bull Sale—Grant 21. Rebates on Stumping-powder 22. Subsidies on Agricultural Lime 23. Rodent and Pest Extermination , 24. Incidentals and Contingencies 25. Dominion-Provincial Emergency Service Farm Labour $60,000.00 Less proportion payable by Dominion 30,000.00 $500.00 21,150.00 2,500.00 15,000.00 $39,150.00 $556,695.00 $7,500.00 2,700.00 1,200.00 $11,400.00 To be voted Stat. " Pound District Act " $500.00 Stat. " Grasshopper-control Act " 21,150.00 Stat. " Natural Products Marketing (B.C.) Act " 2,500.00 Stat. Cost-of-living Bonus 20,900.00 Total, Statutory Total, Department of Agriculture DEPARTMENT OF THE ATTORNEY-GENERAL. 26. Attorney-General's Office. Salaries: The Attorney-General $7,500.00 Secretary 2,700.00 Secretarial Stenographer 1,200.00 Carried forward $11,400.00 10.00 30,000.00 10,000.00 2,000.00 2,000.00 1,000.00 40,000.00 8,000.00 300.00 5,000.00 30,000.00 5637,800.00 45,050.00 $682,850.00 ESTIMATES (1947-48). JJ 23 Estimated Expenditure, Fiscal Year 1946-47. Vote. No. of SERVICE. Fiscal Year 1947-48. $11,400.00 1,100.00 2,500.00 $15,000.00 $6,000.00 5,760.00 4,980.00 3,840.00 3,060.00 2,400.00 1,740.00 1,740.00 1,440.00 1,440.00 1,230.00 1,140.00 100.00 $34,870.00 2,300.00 350.00 $37,520.00 $3,720.00 3,180.00 1,980.00 1,500.00 1,140.00 1,080.00 1,020.00 960.00 500.00 $15,080.00 26. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Attorney-General's Office—Continued. Brought forward.. Expenses: Office supplies, etc. Travelling expenses, etc. Total of Vote No. 26 27. General Office. Salaries: Deputy Attorney-General Legislative Counsel Assistant Deputy Attorney-General and Departmental Solicitor Assistant Departmental Solicitor Chief Clerk and Accountant Senior Clerk Departmental Secretary Intermediate Clerk Senior Legal Stenographer Senior Legal Stenographer Senior Legal Stenographer Clerk Clerk Temporary assistance Expenses: Office supplies, etc. Travelling expenses, etc. Total of Vote No. 27 28. Companies Branch. (a.) Companies Office. Salaries: Registrar Deputy Registrar Clerk Clerk Senior Clerk-Stenographer Stenographer Stenographer Stenographer Stenographer Stenographer $3,840.00 3,180.00 1,980.00 1,530.00 1,500.00 1,140.00 1,080.00 960.00 900.00 840.00 Temporary assistance $11,400.00 1,100.00 3,000.00 $6,240.00 5,760.00 5,040.00 3,840.00 3,060.00 2,520.00 1,740.00 1,560.00 1,440.00 1,380.00 1,200.00 1,110.00 500.00 $35,390.00 2,300.00 350.00 $15,500.00 38,040.00 Carried forward $16,950.00 $53,540.00 JJ 24 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. Vote. No. of SERVICE. Fiscal Year 1947-48. $15,080.00 1,400.00 100.00 $16,580.00 400.00 $16,180.00 $1,000.00 1,890.00 1,500.00 1,290.00 870.00 855.00 250.00 $7,655.00 3,550.00 700.00 75.00 $11,980.00 75.00 $11,905.00 $28,085.00 $4,200.00 3,180.00 2,280.00 1,590.00 $11,250.00 DEPARTMENT OF THE ATTORNEY-GENERAL—Continued 28. Companies Branch—Continued. (a.) Companies Office—Continued. Brought forward $16,950.00 $53,540.00 Expenses: Office supplies, etc. Travelling expenses, etc. Less sale of Acts, etc. 1,400.00 100.00 $18,450.00 400.00 Salaries: Superintendent Total, Companies Office $18,050.00 (6.) Insurance Office. $1,000.00 Deputy Superintendent and Senior Clerk Clerk Senior Clerk-Stenographer Stenographer Stenographer Two Stenographers @ $900 Temporary assistance Expenses: Office supplies, etc. Travelling expenses, etc. (including ing Superintendent's Conference)__ Association of Superintendents of Insurance (membership fee) Less sale of Acts, forms, etc. 1,950.00 1,740.00 1,350.00 900.00 870.00 1,800.00 250.00 $9,860.00 3,550.00 700.00 150.00 $14,260.00 75.00 Total, Insurance Office 14,185.00 Total of Vote No. 28 29. Securities Branch. (a.) Securities Office. Salaries: Superintendent of Brokers $4,200.00 Chief Clerk 2,700.00 Clerk 2,340.00 Clerk ________ 1,620.00 32,235.00 Carried forward $10,860.00 $85,775.00 ESTIMATES (1947-48). JJ 25 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $11,250.00 1,020.00 960.00 960.00 950.00 900.00 100.00 $16,140.00 1,030.00 500.00 1,000.00 $18,670.00 50.00 $18,620.00 $7,000.00 $25,620.00 $3,660.00 2,640.00 5,040.00 2,340.00 1,800.00 1,620.00 1,260.00 100.00 $18,460.00 DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. 29. Securities Branch—Continued, (a.) Securities Office—Continued. Brought forward $10,860.00 $85,775.00 Salaries—Continued. Stenographer Stenographer Stenographer Stenographer Mining Engineer (part time) Temporary assistance Expenses: Office supplies, etc. Investigations Travelling expenses, etc. Less sale of Acts 1,020.00 960.00 930.00 840.00 300.00 200.00 $15,110.00 1,030.00 500.00 1,000.00 $17,640.00 50.00 Total, Securities Office $17,590.00 (6.) "Credit Unions Act." Salaries: Inspector Assistant Inspector Two Assistants @ $2,400 Stenographer Expenses: Office supplies, etc. _ Advertising, etc. Travelling expenses $300.00 2,640.00 4,800.00 1,140.00 $8,880.00 600.00 600.00 2,000.00 Total, Credit Unions Total of Vote No. 29 12,080.00 30. Fire Marshal Act." Salaries: Fire Marshal Deputy Fire Marshal Two Assistant Fire Marshals @ $2,520 Assistant Fire Marshal Inspector Senior Clerk-Stenographer Senior Clerk-Stenographer Stenographer Temporary assistance $3,660.00 2,640.00 5,040.00 2,460.00 1,890.00 1,620.00 1,380.00 900.00 100.00 29,670.00 Carried forward $19,690.00 $115,445.00 JJ 26 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $18,460.00 4,500.00 8,000.00 1,500.00 500.00 2,000.00 500.00 100.00 $35,560.00 $2,880.00 1,920.00 3,720.00 2,580.00 1,620.00 275.00 $12,995.00 100.00 50.00 1,700.00 $14,845.00 $3,900.00 2,340.00 1,356.00 1,590.00 1,020.00 $10,206.00 350.00 1,000.00 $11,556.00 DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. 30. " Fire Marshal Act "—Continued. Brought forward.. Expenses: Office supplies, etc. Travelling expenses, etc. Fire reports—fees and expenses Fire inquiries and investigations Examination of projectionists Educational propaganda Miscellaneous Travelling instructional unit $19,690.00 $115,445.00 4,500.00 8,000.00 1,500.00 500.00 100.00 500.00 100.00 19,000.00 Total of Vote No. 30 31. Censor of Moving Pictures. Salaries: Censor $2,880.00 Chief Assistant Censor Two Assistant Censors @ $1,860 Projectionist Cutter Senior Clerk-Stenographer Temporary assistance Expenses: Office supplies, etc. Travelling expenses, etc. Machine supplies, etc. 1,920.00 N 3,720.00 2,580.00 1,620.00 275.00 $12,995.00 100.00 50.00 500.00 Total of Vote No. 31 32. Sheriffs' Offices. Salaries: Sheriff Deputy Sheriff Process Server Clerk (a.) Vancouver. Stenographer Expenses: Office supplies, etc. Travelling expenses, etc. $3,420.00 2,340.00 1,356.00 1,620.00 960.00 $9,696.00 350.00 1,500.00 Total, Vancouver Office $11,546.00 53,890.00 13,645.00 Carried forward $11,546.00 $182,980.00 ESTIMATES (1947-48). JJ 27 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $3,240.00 2,340.00 1,200.00 $6,780.00 200.00 480.00 $7,460.00 $8,000.00 $27,016.00 $4,980.00 2,400.00 2,340.00 1,980.00 1,740.00 3,120.00 3,000.00 1,920.00 $21,480.00 900.00 $22,380.00 $1,800.00 1,620.00 50.00 $3,470.00 150.00 $3,620.00 DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. 32. Sheriffs' Offices—Continued. Brought forward $11,546.00 $182,980.00 (6.) Victoria. Salaries: Sheriff Deputy Sheriff Clerk-Stenographer Expenses: Office supplies, etc. Travelling expenses, etc. Total, Victoria Office $3,360.00 2,340.00 1,500.00 $7,200.00 250.00 500.00 Allowances, etc. (c.) Sundry Sheriffs. 33. Total, all Sheriffs' Offices, Vote No. 32 Official Administrator. Salaries: Official Administrator Deputy Official Administrator Clerk Clerk Clerk Two Clerks @ $1,620 Clerk Three Stenographers @ $1,080 Two Stenographers @ $1,020 ___ Stenographer Expenses: Office supplies, etc. Total of Vote No. 33 34. Official Guardian. Salaries: Official Guardian Senior Clerk-Stenographer Temporary assistance Expenses: Office supplies, etc. Total of Vote No. 34 7,950.00 8,000.00 $4,980.00 2,400.00 2,340.00 1,980.00 1,800.00 3,240.00 1,560.00 3,240.00 2,040.00 900.00 $24,480.00 950.00 $1,800.00 1,620.00 100.00 $3,520.00 150.00 27,496.00 25,430.00 3,670.00 Carried forward $239,576.00 JJ 28 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. (1) $3,360.00 2,220.00 2,160.00 1,710.00 1,530.00 4,590.00 1,230.00 960.00 900.00 840.00 3,000.00 $22,500.00 3,435.00 $25,935.00 $3,240.00 2,100.00 2,280.00 1,710.00 1,710.00 2,520.00 960.00 930.00 950.00 (2) $16,400.00 DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Brought forward $239,576.00 35. Land Registry Offices. (a.) Headquarters. (See (g) Victoria.) Salaries: Inspector of Legal Offices and Registrar of the Victoria Land Registry $4,980.00 Senior Legal Stenographer 1,440:00 Expenses: Office suplies, etc. Travelling expenses, etc. Incidentals and contingencies $6,420.00 400.00 250.00 200.00 Total, Headquarters $7,270.00 Salaries: Registrar (6.) Kamloops. Deputy Registrar Surveyor Clerk Clerk Three Clerks @ $1,590 Five Clerks @ $1,500 Two Junior Clerks @ $840 Stenographer Stenographer Stenographer Temporary assistance . Expenses: Office supplies, etc. $3,660.00 2,580.00 2,280.00 1,920.00 1,770.00 4,770.00 7,500.00 1,680.00 1,020.00 930.00 900.00 7,560.00 $36,570.00 4,500.00 Total, Kamloops Land Registry Office 41,070.00 (c.) Nelson. Salaries: Registrar Deputy Registrar Surveyor Clerk Clerk Three Clerks @ $1,500 Stenographer Stenographer Temporary assistance __ $3,660.00 2,460.00 2,280.00 1,860.00 1,740.00 4,500.00 960.00 840.00 150.00 Carried forward $18,450.00 $48,340.00 $239,576.00 ESTIMATES (1947-48). JJ 29 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $16,400.00 2,000.00 $18,400.00 $3,300.00 2,340.00 2,280.00 3,900.00 5,670.00 1,890.00 3,480.00 3,180.00 (9) 13,560.00 2,100.00 1,920.00 960.00 930.00 870.00 3,000.00 $49,380.00 6,500.00 $55,880.00 $2,640.00 1,380.00 1,080.00 $5,100.00 1,290.00 $6,390.00 DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. 35. Land Registry Offices—Continued. (c.) Nelson—Continued. Brought forward $18,450.00 $48,340.00 $239,576.00 Expenses: Office supplies, etc. 2,500.00 Total, Nelson Land Registry Office ____ (d.) New Westminster. Salaries: Registrar $4,260.00 Deputy Registrar Surveyor Two Clerks @ $1,980 __ Three Clerks @ $1,950 Clerk Two Clerks @ $1,620 __ Two Clerks @ $1,560 ._ 2,760.00 2,640.00 3,960.00 5,850.00 1,860.00 3,240.00 3,120.00 Eleven Clerks @ $1,530 16,830.00 Clerk Two Clerks @ $1,080 Two Clerks @ $990 .__ Clerk Stenographer Junior Clerk Temporary assistance Expenses: Office supplies, etc. 1,260.00 2,160.00 1,980.00 960.00 960.00 900.00 $52,740.00 5,500.00 Expenses: Office supplies, etc. $6,510.00 1,620.00 Total, Prince Rupert Land Registry Office Carried forward 20,950.00 Total, New Westminster Land Registry Office 58,240.00 (e.) Prince Rupert. Salaries: Deputy Registrar and Registrar of Supreme and County Courts $2,880.00 Clerk 1,530.00 Clerk 1,200.00 Stenographer 900.00 8,130.00 $135,660.00 $239,576.00 JJ 30 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. (2) (1) $4,800.00 3,180.00 2,280.00 2,520.00 6,960.00 2,220.00 2,220.00 1,920.00 1,920.00 1,890.00 1,740.00 1,680.00 1,620.00 1,710.00 1,440.00 12,240.00 3,060.00 1,260.00 2,520.00 2,520.00 1,080.00 1,920.00 870.00 3,780.00 $67,350.00 8,500.00 $75,850.00 $4,680.00 2,700.00 2,100.00 4,200.00 1,500.00 3,960.00 1,980.00 3,570.00 1,620.00 $26,310.00 DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. 35. Land Registry Offices—Continued. Brought forward $135,660.00 $239,576.00 (/.) Vancouver. Salaries: Registrar $4,800.00 Deputy Registrar Surveyor Clerk Three Clerks @ $2,310 Clerk Clerk Clerk Clerk Clerk Clerk Clerk Clerk Clerk Clerk Eight Clerks @ $1,590 _ Two Clerks @ $1,560 _____ Clerk Two Clerks @ $1,500 Six Clerks @ $1,260 Two Clerks @ $1,080 Two Stenographers @ Stenographer Stenographer Temporary assistance _ Expenses: Office supplies, etc. 3,180.00 2,460.00 2,520.00 6,930.00 2,370.00 2,310.00 1,980.00 1,950.00 1,800.00 1,770.00 1,740.00 1,710.00 1,620.00 1,440.00 12,720.00 3,120.00 1,530.00 3,000.00 7,560.00 2,160.00 1,920.00 930.00 840.00 3,780.00 $76,140.00 7,500.00 Total, Vancouver Land Registry Office 83,640.00 (g.) Victoria. Salaries: Inspector of Legal Offices and Registrar (see Headquarters) Deputy Registrar Surveyor Two Clerks @ $2,310 Clerk Two Clerks @ $1,980 Clerk Two Clerks @ $1,710 Clerk $3,360.00 2,460.00 4,620.00 2,100.00 3,960.00 1,920.00 3,420.00 1,620.00 Carried forward $23,460.00 $219,300.00 $239,576.00 ESTIMATES (1947-48). JJ 31 Estimated Expenditure, Fiscal Year 1946-47. Vote. No. of SERVICE. Fiscal Year 1947-48. $26,310.00 1,500.00 4,500.00 5,760.00 (2) 2,280.00 1,440.00 1,080.00 960.00 4,500.00 $48,330.00 7,400.00 250.00 $55,980.00 $238,435.00 $2,340.00 1,200.00 $3,540.00 495.00 $4,035.00 $2,340.00 $2,340.00 DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. 35. Land Registry Offices—Continued. (g.) Victoria—Continued. Brought forward $23,460.00 $219,300.00 $239,576.00 Salaries—Continued. Clerk Three Clerks @ $1,560 Four Clerks @ $1,530 ___ Five Clerks @ $1,500 ___ Clerk Clerk Junior Clerk Junior Clerk Clerk-Stenographer (see Headquarters ) Stenographer Stenographer Stenographer Stenographer Temporary assistance Expenses: Office supplies, etc. _ Travelling expenses 1,590.00 4,680.00 6,120.00 7,500.00 1,380.00 1,200.00 900.00 780.00 1,080.00 960.00 870.00 780.00 $51,300.00 6,000.00 Total, Victoria Land Registry Office- Total of Vote No. 35 36. Supreme and County Courts. (a.) Nanaimo. Salaries: Registrar Clerk-Stenographer Expenses: Office supplies, etc. $2,340.00 1,200.00 $3,540.00 495.00 Total, Nanaimo Supreme and County Courts (6.) Nelson. Salaries: Registrar Stenographer $2,340.00 840.00 57,300.00 276,600.00 $4,035.00 Carried forward $3,180.00 $4,035.00 $516,176.00 JJ 32 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. Vote. No. of SERVICE. Fiscal Year 1947-48. 2,340.00 250.00 $2,590.00 $3,360.00 1,800.00 1,320.00 1,260.00 1,200.00 100.00 $9,040.00 1,000.00 $10,040.00 (2) $4,260.00 2,640.00 2,040.00 1,980.00 7,320.00 1,800.00 2,700.00 1,320.00 2,430.00 2,880.00 960.00 1,800.00 1,200.00 2,750.00 $36,080.00 2,500.00 $38,580.00 DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. 36. Supreme and County Courts—Continued. (&.) Nelson—Continued. Brought forward $3,180.00 Expenses: Office supplies, etc. 250.00 Total, Nelson Supreme and County Courts (c.) New Westminster. $4,035.00 $516,176.00 3,430.00 Salaries: Registrar Deputy Registrar Clerk Clerk Clerk Temporary assistance (ushers, etc.) Expenses: Office supplies, etc. $3,360.00 1,860.00 1,530.00 1,525.00 1,260.00 100.00 $9,635.00 1,200.00 Total, New Westminster Supreme and County Courts 10,835.00 (d.) Vancouver. Salaries: Registrar $4,260.00 Deputy Registrar Clerk Clerk ... Four Clerks @ $1,920 Clerk Two Clerks @ $1,620 _. Clerk Five Clerks @ $1,200 Two Senior Legal Stenographers $1,440 Stenographer Two Stenographers @ $780 Usher Temporary assistance Expenses: Office supplies, etc. 2,640.00 2,340.00 2,100.00 7,680.00 1,890.00 3,240.00 1,500.00 6,000.00 2,880.00 975.00 1,560.00 1,200.00 2,750.00 $41,015.00 2,500.00 Total, Vancouver Supreme and County Courts Carried forward _•_ 43,515.00 $61,815.00 $516,176.00 ESTIMATES (1947-48). JJ 33 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $3,900.00 2,340.00 (5) 8,520.00 1,440.00 1,380.00 50.00 $17,630.00 1,250.00 $18,880.00 $2,100.00 1,000.00 $3,100.00 $21,860.00 $21,860.00 $99,085.00 $4,020.00 3,120.00 2,640.00 5,040.00 2,340.00 11,100.00 44,880.00 1,990.00 1,980.00 $77,110.00 3 DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. 36. Supreme and County Courts—Continued. Brought forward $61,815.00 $516,176.00 (e.) Victoria. Salaries: Registrar Deputy Registrar Four Clerks @ $1,620 Senior Legal Stenographer Clerk-Stenographer Clerk-Stenographer Temporary assistance Expenses: Office suplies, etc. $3,900.00 2,340.00 6,480.00 1,440.00 1,380.00 - 1,320.00 50.00 $16,910.00 1,250.00 Total, Victoria Supreme and County Courts 18,160.00 (/.) Sundry Supreme and County Courts. Chilliwack—Registrar's allowance, temporary assistance, office supplies, etc. $2,100.00 Sundry Courts other than above— office supplies, etc. 1,000.00 Total, Sundry Supreme and County Courts (g.) Official Stenographers. Salaries and expenses $21,860.00 3,100.00 37. Total, Official Stenographers 21,860.00 Total of Vote No. 36 Motor-vehicle Branch. Salaries: Superintendent Deputy Superintendent Chief Clerk Senior Clerk Two Senior Clerks @ $2,520 Senior Clerk Five Senior Clerks @ $2,220 Twenty-two Intermediate Clerks @ $2,040 Intermediate Clerk Intermediate Clerk $4,140.00 3,240:00 2,640.00 2,640.00 5,040.00 2,340.00 11,100.00 44,880.00 1,980.00 1,920.00 Carried forward.. 104,935.00 $79,920.00 $621,111.00 JJ 34 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. Vote. No. of SERVICE. Fiscal Year 1947-48. (5) (2) (1) (2) (4) $77,110.00 1,980.00 3,600.00 1,530.00 6,450.00 3,630.00 2,400.00 5,760.00 1,080.00 1,500.00 2,160.00 2,130.00 1,050.00 7,110.00 3,830.00 990.00 2,250.00 1,080.00 3,840.00 960.00 855.00 1,660.00 960.00 3,715.00 2,565.00 840.00 960.00 1,080.00 13,775.00 $156,850.00 15,200.00 3,770.00 4,650.00 3,100.00 200.00 1,100.00 19,500.00 350.00 1,000.00 $205,720.00 19,000.00 $186,720.00 DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. 37. Motor-vehicle Branch—Continued. Brought forward $79,920.00 $621,111.00 Salaries—Continued. Intermediate Clerk Two Intermediate Clerks @ $1,680 Intermediate Clerk Four Clerks @ $1,500 Three Clerks @ $1,380 Two Clerks @ $1,260 Five Clerks @ $1,200 Clerk Senior Stenographer Three Filing Clerks @ $1,080 Two Clerk-Stenographers @ $1,140 Clerk-Stenographer Seven Clerk-Stenographers @ $1,080 Four Clerk-Stenographers @ $1,050 . Clerk-Stenographer Two Addressograph Operators @ $1,140 Addressograph Operator Four Stenographers @ $1,020 Stenographer Two Stenographers @ $900 Five Stenographers @ $840 Typist and Junior Clerk Five Typists and Junior Clerks @ $960 . Three Typists and Junior Clerks @ $900 Six Typists and Junior Clerks @ $840 Junior Clerk Junior Clerk Junior Clerk Janitor Temporary assistance Expenses: Office supplies, etc. Travelling expenses, etc. Upkeep of autos, etc. Equipment and material Rentals Fuel, light, and water Plates and badges, etc. Janitors' supplies, etc. Incidentals and contingencies Less drivers' examination fees and sundry credits Total of Vote No. 37 Carried forward 1,740.00 3,360.00 1,560.00 6,000.00 4,140.00 2,520.00 6,000.00 1,140.00 1,500.00 3,240.00 2,280.00 1,110.00 7,560.00 4,200.00 990.00 2,280.00 1,110.00 4,080.00 930.00 1,800.00 4,200.00 1,020.00 4,800.00 2,700.00 5,040.00 1,080.00 1,020.00 840.00 1,080.00 13,675.00 $172,915.00 18,835.00 5,000.00 4,000.00 2,100.00 200.00 1,000.00 19,500.00 350.00 1,000.00 $224,900.00 20,250.00 204,650.00 $825,761.00 ESTIMATES (1947-48). JJ 35 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $834,865.00 39,620.00 7,000.00 75,000.00 179,000.00 17,860.00 1,850.00 16,200.00 11,600.00 10,560.00 650.00 6,185.00 $1,200,390.00 15,330.00 255,890.00 $929,170.00 $36,300.00 2,500.00 500.00 1,700.00 500.00 5,000.00 1,000.00 $47,500.00 $976,670.00 $9,340.00 $9,340.00 DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Brought forward $825,761.00 38. Provincial Police. Police and Special Constables: Salaries Expenses: Office supplies, etc. Radio equipment and repairs Travelling expenses, etc. Upkeep of automobiles, launches, etc. Uniforms and equipment (less sales) Janitors' supplies, etc. Fuel, light, and water, etc. Provisions, etc. (keep of prisoners) B.C. Training-school Incidentals and contingencies Civil Protection (A.R.P.) $834,660.00 39,260.00 9,000.00 83,400.00 200,900.00 29,310.00 1,950.00 19,500.00 11,400.00 10,420.00 2,800.00 $1,242,600.00 Less rentals of quarters $16,848.00 Less estimated receipts under "Municipal Act " and miscellaneous receipts 303,552.00 320,400.00 $922,200.00 Criminal Investigation Branch: Salaries Expenses: Office supplies, etc. Scientific equipment Travelling expenses, etc. Upkeep of automobiles Special criminal investigations (services and expenses) Expert examinations Incidentals and contingencies $47,170.00 2,500.00 1,500.00 1,200.00 500.00 2,500.00 700.00 100.00 56,170.00 Total of Vote No. 38 978,370.00 39. County Gaols. (a.) Nelson. $9,055.00 Carried forward $9,055.00 Salaries: Gaol officials and sundry employees. $1,804,131.00 JJ 36 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-4S. $9,340.00 250.00 100.00 75.00 450.00 275.00 150.00 2,500.00 1,100.00 550.00 200.00 350.00 100.00 $15,440.00 . 1,200.00 $14,240.00 $128,000.00 1,850.00 1,480.00 2,900.00 11,500.00 2,700.00 10,000.00 250.00 2,400.00 16,000.00 25,000.00 38,750.00 9,150.00 10,000.00 19,025.00 195.00 $279,200.00 39. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. County Gaols—Continued. (a.) Nelson—Continued. Brought forward $9,055.00 $1,804,131.00 Expenses: Office supplies, etc. Library Travelling expenses, etc. Uniforms, clothing, and equipment- Farm operations and grounds Janitors' supplies, etc. Fuel, light, and water Provisions (keep of prisoners) Medical attendance and hospital supplies General equipment Good Conduct Fund Incidentals and contingencies 250.00 50.00 75.00 450.00 150.00 150.00 2,400.00 1,200.00 550.00 100.00 350.00 100.00 $14,880.00 Less estimated receipts under " Municipal Act " Total, Nelson Gaol $14,880.00 (6.) Oakalla Prison Farm. Salaries: Gaol officials and sundry employees.- $130,000.00 Expenses: Office supplies, etc. Library 2,000.00 1,480.00 3,300.00 12,300.00 2,700.00 Travelling expenses, etc. Uniforms, clothing, and equipment._ Janitors' supplies, etc. Farm operations (including stock, feed, implements, etc.) 13,800.00 Upkeep of grounds 250.00 General equipment 5,500.00 Laundry (equipment, etc.) 4,350.00 Fuel, light, and water, etc. 26,500.00 Provisions (keep of prisoners) 45,000.00 Medical attention and hospital supplies Good Conduct Fund Sheet-metal plant Incidentals and contingencies 9,150.00 11,000.00 12,350:00 120.00 Carried forward $279,800.00 $14,880.00 $1,804,131.00 ESTIMATES (1947-48). JJ 37 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $279,200.00 60,170.00 480.00 $218,550.00 $14,600.00 200.00 350.00 40.00 900.00 350.00 30.00 500.00 1,300.00 2,900.00 5,000.00 500.00 1,000.00 30.00 $27,700.00 6,000.00 $21,700.00 $254,490.00 $131,310.00 10,030.00 22,775.00 50,160.00 4,400.00 DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. 39. County Gaols—Continued. (6.) Oakalla Prison Farm—Continued. Brought forward $279,800.00 $14,880.00 $1,804,131.00 Expenses—Continued. Less estimated sundry receipts, sales, etc.— $33,520.00 Less charges for quarters • 480.00 34,000.00 Total, Oakalla Prison Farm 245,800.00 Salaries Expenses: Office supplies, etc. Library (c.) Women's Gaol. $15,000.00 Travelling expenses, etc. Uniforms, clothing, and equipment- Janitors' supplies Upkeep of grounds General equipment Laundry Fuel, water, and light Provisions (keep of prisoners) Medical attention and hospital supplies Good Conduct Fund Incidentals and contingencies 250.00 350.00 40.00 1,200.00 350.00 30.00 500.00 1,050.00 2,900.00 5,000.00 800.00 1,300.00 30.00 $28,800.00 Less estimated receipts under " Municipal Act " Total, Women's Gaol 28,800.00 Total of Vote No. 39 289,480.00 40. Game Branch. Administration of " Game Act ": Salaries Expenses: Office supplies, etc. Travelling expenses Upkeep of automobiles, launches, etc. Uniforms and equipment $159,560.00 15,750.00 38,550.00 84,910.00 8,400.00 $218,675.00 Carried forward.. $307,170.00 $2,093,611.00 JJ 38 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $218,675.00 785.00 53,160.00 13,500.00 2,500.00 2,500.00 $291,120.00 9,965.00 $281,155.00 $25,000.00 35,000.00 56,000.00 850.00 3,400.00 3,000.00 2,000.00 $125,250.00 $6,000.00 500.00 $6,500.00 $20,000.00 $10,000.00 $40,000.00 $1,500.00 $7,350.00 40. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Game Branch—Continued. Brought forward- Administration of " Game Act' Expenses—Continued. Rents, etc. -Continued. $307,170.00 $2,093,611.00 605.00 Game-fish culture (salaries and expenses) 70,285.00 Game propagation 35,000.00 Game-fish investigations 5,000.00 General publicity (bulletins, advertising, etc.) __ 8,000.00 Less miscellaneous receipts Total of Vote No. 40 426,060.00 9,060.00 41. Administration of Justice. Summoning and paying witnesses Jurors (including drawing panels, etc.) Prosecutions (counsel fees, etc.) Interpreters Stipendiary Magistrates (provisional allowances). Contingencies arising out of prosecutions Judges' library $30,000.00 30,000.00 60,000.00 500.00 4,000.00 4,000.00 2,000.00 Total of Vote No. 41 42. Crown Prosecutor's Office, Vancouver. Salaries: Crown Prosecutor Senior Legal Stenographer Expenses: Office supplies, etc. Travelling expenses, etc. $4,980.00 1,380.00 $6,360.00 300.00 200.00 Total of Vote No. 42 ____. 43. Coroners' Inquests and Inquiries 44. Constitutional Litigation and General Law Costs., 45. Destruction of Predatory Animals and Birds (bounties, salaries, and expenses) 46. Promotion of Uniformity of Legislation in Canada — After-care of Youthful Offenders (salary and expenses)- 417,000.00 130,500.00 6,860.00 20,000.00 10,000.00 75,000.00 1,500.00 Carried forward $2,754,471.00 ESTIMATES (1947-48). JJ 39 Estimated Expenditure, Fiscal Year 1946-47. ^°ot°f SERVICE. Fiscal Year '1947-48. 47. 48. 49. 50. 51. Stat Stat 52. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Brouaht forward S2.754.471.00 Probation Office. Salaries: Provincial Probation Officer $2,340.00 2,040.00 1,980.00 1,980.00 960.00 Assistant Probation Officer Assistant Probation Officer _ Assistant Probation Officer Stenographer Expenses: Office supplies, etc. $9,300.00 200.00 3,200:00 Travelling expenses, etc. Total of Vote No. 47 12,700.00 New Haven—Salaries and exnenses 55,000.00 Revision of Statutes, Legislative Counsel, etc. Incidentals and Contingencies (not otherwise provided for) In Aid of Removal of Discriminatory Freight and Express Rates __ _ _ _ _ _ - 6,000.00 $6,000.00 6,000.00 20,000.00 To be voted __ ___ $2,462,801.00 $2,854,171.00 . " Magistrate Act Amendment Act, 1939 " . Cost-of-living Bonus _ $3,500.00 251,700.00 $3,500.00 197,050.00 Total, Statutory Total, Department of the Attorney-( DEPARTMENT OF EDUCA1 Minister's Office. Salaries: Minister of Education _ _ $200,550.00 ieneral 255,200.00 $2,663,351.00 $3,109,371.00 ION. $7,500.00 2,340.00 1,200.00 $7,500.00 2,340.00 1,080.00 Secretary __ _ _ _ _ Stenographer Expenses: Office supplies, etc. Travelling expenses, etc. _ _ $10,920.00 600.00 2,750.00 $11,040.00 750.00 2,750.00 Total of Vote No. 52 Carried forward $14,270.00 $14,540.00 $14,540.00 JJ 40 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $5,400.00 4,380.00 3,300.00 3,300.00 2,760.00 (2) 1,760.00 1,740.00 1,620.00 1,620.00 1,320.00 1,260.00 1,380.00 1,320.00 1,200.00 1,080.00 2,040.00 1,920.00 900.00 $38,300.00 2,500.00 1,000.00 $41,800.00 $41,800.00 $3,360.00 1,980.00 1,800.00 1,860.00 1,500.00 1,200.00 1,200.00 $12,900.00 DEPARTMENT OF EDUCATION—Continued. Brought forward 53. General Office. Salaries: Deputy Minister and Superintendent of Educa- cation Assistant Superintendent of Education Registrar School Architect Assistant to the Deputy Minister Accountant Chief Clerk Assistant Registrar Clerk Intermediate Clerk (Grade 2) Intermediate Clerk (Grade 1) Clerk Clerk Clerk Senior Clerk-Stenographer Senior Clerk-Stenographer Clerk-Stenographer Stenographer Two Stenographers @ $1,020 Stenographer Junior Clerk Stenographer Temporary assistance Expenses: Office supplies, etc. Travelling expenses, etc. $6,120.00 4,500.00 3,600.00 3,300.00 3,060.00 3,000.00 2,760.00 2,280.00 1,760.00 1,800.00 1,620.00 1,620.00 1,560.00 1,320.00 1,380.00 1,260.00 1,080.00 990.00 2,040.00 960.00 840.00 835.00 900.00 $48,585.00 2,700.00 2,500.00 $53,785.00 Less portion of salary of School Architect paid by Public Works 1,650.00 Total of Vote No. 53 54. Text-book Branch. Salaries: Officer in Charge $3,360.00 Senior Clerk (Grade 1) 2,100.00 Intermediate Clerk (Grade 2) 1,920.00 Intermediate Clerk (Grade 1) 1,860.00 Clerk (Grade 2) 1,500.00 Two Clerks (Grade 2) @ $1,290 2,580.00 Warehouseman 1,200.00 Carried forward $14,520.00 $14,540.00 52,135.00 $66,675.00 ESTIMATES (1947-48). JJ 41 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $12,900.00 1,260.00 1,200.00 (1) 3,060.00 960.00 870.00 2,000.00 $22,250.00 180.00 $22,070.00 2,500.00 7,500.00 250,000.00 $282,070.00 282,060.00 $10.00 $122,800.00 $3,240.00 (3) 5,940.00 (3) 5,400.00 1,740.00 1,320.00 2,400.00 1,140.00 $21,180.00 54. DEPARTMENT OF EDUCATION—Continued. Text-book Branch—Continued. Brought forward....... $14,520.00 Salaries—Continued. Shipper Clerk (Grade 1) . Clerk (Grade 1) Two Clerk-Stenographers @ $1,080 Clerk- Stenographer 1,200.00 1,320.00 2,160.00 1,050.00 Three Typists and Junior Clerks (female) @ $1,020 Two Typists and Junior Clerks (female) @ $960 Typist and Junior Clerk (female) Typist and Junior Clerk (female) Temporary assistance 1,920.00 930.00 840.00 2,000.00 $25,940.00 180.00 $25,760.00 2,500.00 8,500.00 300,000.00 $336,760.00 Less chargeable to Text-book Operating Account 336,750.00 Less paid by High Correspondence School Expenses: Office supplies, etc. __ Freight and cartage Text-books, etc. Total of Vote No. 54 55. Free Text-books, Maps, etc. _ 56. Correspondence Schools. (a.) High (including Adults). Salaries: Officer in Charge __ General Assistant Correspondence Instructor Correspondence Instructor Two Correspondence Instructors $1,920 Correspondence Instructor Senior Clerk-Stenographer Clerk (Grade 2) Two Clerks (Grade 1) @ $1,200 Clerk (Grade 2) $3,240.00 2,340.00 1,980.00 2,040.00 3,840.00 1,920.00 1,380.00 1,260.00 2,400.00 1,230.00 Carried forward $21,630.00 $66,675.00 10.00 122,800.00 $189,485.00 JJ 42 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $21,180.00 (3) 3,330.00 1,050.00 (1) 960.00 900.00 1,200.00 11,390.00 $40,010.00 24,300.00 30,000.00 7,890.00 300.00 1,200.00 180.00 500.00 $104,380.00 19,000.00 $85,380.00 $85,380.00 $1,800.00 1,380.00 (5) 6,600.00 $9,780.00 56. DEPARTMENT OF EDUCATION—Continued. Correspondence Schools—Continued, (a.) High (including Adults)—Continued. Brought forward. $21,630.00 Salaries—Continued. Two Clerks (Grade 1) @ $1,170 ______ Clerk-Stenographer Two Typists and Junior Clerks (female) @ $960 Stenographer Stenographer Typist and Junior Clerk (female) Two Typists and Junior Clerks (female) @ $900 War service, temporary assistance Temporary assistance Expenses: Office supplies, printing of courses, etc. Reading of students' papers by part- time instructors Revision of courses, new courses, etc. Travelling expenses Science Equipment Payment to Text-book Branch for special services Incidentals Less registration fees and tuition fees 2,340.00 1,050.00 1,920.00 960.00 930.00 930.00 1,800.00 15,560.00 $47,120.00 35,414.00 32,000.00 8,650.00 650.00 1,500.00 180.00 500.00 $126,014.00 25,000.00 $101,014.00 Less Dominion grant under Vocational Schools Assistance Agreement 9,000.00 $189,485.00 Salaries: Officer in Charge Total, High Correspondence School— $92,014.00 (6.) Elementary. $1,800.00 Senior Clerk-Stenographer Three Correspondence Instructors @ $1,608 4,824.00 Eleven Correspondence Instructors @ $1,536 16,896.00 Carried forward $23,520.00 $92,014.00 $189,485.00 ESTIMATES (1947-48). JJ 43 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. 3,780.00 3,630.00 960.00 10,200.00 $24,570.00 4,200.00 1,000.00 100.00 100.00 $29,970.00 $115,350.00 $3,960.00 3,300.00 3,060.00 2,820.00 1,260.00 1,200.00 1,080.00 1,020.00 960.00 $18,660.00 1,500.00 5,000.00 15,000.00 $40,160.00 DEPARTMENT OF EDUCATION—Continued. 56. Correspondence Schools—Continued. (6.) Elementary—Continued. Brought forward $23,520.00 $92,014.00 $189,485.00 Salaries—Continued. Three Correspondence Instructors (11 months) @ $1,210 Correspondence Instructor Typist and Junior Clerk (female) __ Two Typists and Junior Clerks (female) @ $960 Stenographer — Temporary assistance Expenses: Office supplies, etc. Revision of courses, etc. Travelling expenses Incidentals 1,344.00 1,020.00 1,920.00 870.00 600.00 $29,274.00 4,200.00 1,000.00 500.00 100.00 Total, Elementary School Correspondence Total of Vote No. 56_. 57. Industrial Education. Salaries: Officer in Charge Inspector of Technical Classes, etc... Director of Home Economics Assistant Inspector, Home Economics.. Senior Clerk-Stenographer Clerk (Grade 1) Clerk (Grade 2) Clerk-Stenographer Clerk-Stenographer Stenographer War service, temporary assistance.. Expenses: Office supplies, etc. Travelling expenses, etc. Night-schools Less Dominion grant _ $25,000.00 8,000.00 Total of Vote No. 57_. Carried forward 35,074.00 $4,080.00 3,360.00 3,060.00 2,880.00 1,380.00 1,260.00 1,260.00 1,140.00 990.00 1,020.00 $20,430.00 1,500.00 6,000.00 17,000.00 127,088.00 44,930.00 $361,503.00 JJ 44 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $7,500.00 (2) $7,320.00 (13)46,020.00 (2) 6,810.00 (3) 10,080.00 (4) 13,200.00 3,960.00 3,900.00 7,440.00 7,080.00 2,220.00 (2) (2) 1,020.00 $109,050.00 15,000.00 40,000.00 $164,050.00 15,000.00 $149,050.00 $4,140.00 3,660.00 $7,800.00 58. DEPARTMENT OF EDUCATION—Continued. Brought forward $361,503.00 Visual Education. $3,420.00 950.00 1,950.00 200.00 Salaries: Director Clerk-Stenographer Photographer Temporary assistance Expenses: Office supplies and printing Travelling $6,520.00 2,800.00 1,400.00 Purchase of films and photo supplies 13,000.00 Purchase of Visual Education Library of Vancouver School Board—$20,000 over five years @ $4,000 per year 4,000.00 Total of Vote No. 58.. 59. Inspection of Schools. Salaries: Two Inspectors of Schools @ $3,780 Eight Inspectors of Schools @ $3,660 Five Inspectors of Schools @ $3,540 Three Inspectors of Schools @ $3,480 Five Inspectors of Schools @ $3,420 Inspector of Schools Inspector of Schools Municipal Inspector of Schools Municipal Inspector of Schools Two Municipal Inspectors of Schools @ $3,780_ Two Municipal Inspectors of Schools @ $3,660_. Clerk-Stenographer Stenographer Clerk (Librarian) Expenses: Office supplies, etc Travelling expenses, etc. Less portion of salaries and expenses of Municipal Inspectors paid by School Boards___._ $7,560.00 29,280.00 17,700.00 10,440.00 17,100.00 3,360.00 3,300.00 3,960.00 3,900.00 7,560.00 7,320.00 1,260.00 960.00 1,080.00 $114,780.00 16,500.00 56,000.00 $187,280.00 16,000.00 Total of Vote No. 59.. 60. Normal Schools. Salaries: Principal Vice-Principal (a.) Vancouver. $4,260.00 3,780.00 Carried forward $8,040.00 27,720.00 171,280.00 $560,503.00 ESTIMATES (1947-48). JJ 45 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $7,800.00 (2) 1,830.00 7,080.00 3,360.00 (3) 8,820.00 2,840.00 2,220.00 1,620.00 2,220.00 1,920.00 1,140.00 780.00 1,800.00 1,320.00 1,080.00 $45,830.00 468.00 $45,362.00 2,200.00 625.00 2,800.00 1,000.00 3,000.00 800.00 1,000.00 1,100.00 $57,887.00 8,500.00 $49,387.00 $3,990.00 2,875.00 60. DEPARTMENT OF EDUCATION—Continued. Normal Schools—Contimied. (a.) Vancouver—Continued. Brought forward $8,040.00 Salaries—Continued. Instructor (part time) Instructor Instructor Two Instructors @ $3,360 Two Instructors @ $2,940 Instructor 1,830.00 3,540.00 3,480.00 6,720.00 5,880.00 3,060.00 2,220.00 1,740.00 2,250.00 1,980.00 1,200.00 840.00 1,800.00 1,320.00 1,320.00 $47,220.00 Less deductions for rent, etc. (Engineer) 468.00 Instructor (Physical Education). Librarian Senior Library Assistant Principal, Model School Teacher, Model School Secretarial Stenographer Stenographer Engineer and Gardener Janitor _'_ Gardener-Janitor Expenses: Office supplies, etc. Travelling expenses, etc. Fuel, light, water, etc. Books, bindings, periodicals, etc Allowance to Demonstration School.. Programmes of Study, Registers, Manuals of School Law, etc Nursing and Health Service Supplies for Provincial Government Model School Furniture and equipment Incidentals Less Normal School fees $46,752.00 2,700.00 1,000.00 3,200.00 1,000.00 3,000.00 800.00 1,000.00 350.00 2,200.00 1,100.00 $63,102.00 11,500.00 $560,503.00 $6,865.00 Total, Normal School, Vancouver $51,602.00 (6.) Victoria. Salaries: Principal $4,020.00 Vice-Principal 3,660.00 Carried forward $7,680.00 $51,602.00 $560,503.00 JJ 46 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $6,865.00 (2) 6,840.00 3,000.00 2,940.00 2,100.00 1,380.00 500.00 $23,625.00 1,000.00 300.00 350.00 700.00 350.00 $26,325.00 4,000.00 $22,325.00 $71,712.00 $3,240.00 2,340.00 1,980.00 1,830.00 (2) 3,480.00 (4) 6,000.00 2,760.00 (2) 2,880.00 $24,510.00 60. DEPARTMENT OF EDUCATION—Continued. Normal Schools—Continued. (b.) Victoria—Continued. Brought forward $7,680.00 $51,602.00 $560,503.00 Salaries—Continued. Instructor Two Instructors (part time) @ $3,300 Two Instructors @ $3,360 :_ Instructor (Home Economics, part time) Instructor (Physical Education) Senior Clerk-Stenographer Typist and Junior Clerk (female)—. Part-time temporary assistance Expenses: Office supplies, etc. Travelling expenses, etc. Transportation of students to outlying practice-schools Books, periodicals, maps, Programmes of Study, Registers, Manuals of School Law, etc. Demonstration Schools (special) Furniture and equipment Incidentals and contingencies Less Normal School fees 3,480.00 3,850.00 6,720.00 1,600.00 2,190.00 1,380.00 840.00 $27,740.00 1,300.00 500.00 500.00 1,000.00 600.00 1,100.00 600.00 $33,340.00 6,000.00 Total, Normal School, etc., Victoria- 27,340.00 Total, all Normal Schools, Vote No. 60 61. School for the Deaf and the Blind. Salaries: Superintendent Vice-Principal Teacher Teacher Teacher Teacher Teacher Two teachers @ $1,530 Teacher Two teachers @ $1,344 Teacher $3,360.00 2,460.00 1,980.00 1,860.00 1,740.00 1,615.00 1,620.00 3,060.00 1,385.00 2,688.00 1,340.00 78,942.00 Carried forward $23,108.00 $639,445.00 ESTIMATES (1947-48). JJ 47 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $24,510.00 (2) 1,500.00 3,000.00 1,800.00 1,560.00 20,700.00 500.00 $53,570.00 2,940.00 $50,630.00 750.00 1,200.00 750.00 3,500.00 2,450.00 6,000.00 1,000.00 $66,280.00 1,700.00 $64,580.00 $5,300,000.00 $245,000.00 $575,000.00 $10,000.00 $13,000.00 $35,000.00 24,000.00 $11,000.00 61. DEPARTMENT OF EDUCATION—Continued. School for the Deaf and the Blind—Continued. Brought forward- Salaries,—Continued. Teacher Teacher Teacher Teacher Part-time Teachers Vocational Instructor Vocational Instructor Matron Nurse Sundry employees Temporary assistance Less deduction for rent, etc. Expenses: Office supplies Laundry and janitor supplies Travelling expenses, etc. Fuel, light, water, etc. $23,108.00 $639,445.00 1,314.00 1,284.00 805.00 714.00 1,500.00 1,680.00 1,500.00 1,800.00 1,560.00 28,830.00 500.00 $64,595.00 4,360.00 $60,235.00 Furniture, fixtures, and equipment- Provisions Incidentals and contingencies Library books 750.00 ,500.00 750.00 ,000.00 ,450.00 ,000.00 ,000.00 ,000.00 Less fees for extra-provincial children- Total of Vote No. 61 $83,685.00 1,700.00 62. Basic and Supplementary Grants (Teachers and Pupils)_ 63. Conveyances (Special Services) 64. Essential New Equipment 65. Teachers' Superannuation Fund, 7% (" Special Assistance in the Cost of Education Act," chapter 7, 1940; revised 1946) 66. Special Aid to School Districts 67. Education of Soldiers' Dependent Children and Expenses 68. High School and Senior Matriculation Examina tions $40,000.00 Less examination fees 29,000.00 Total of Vote No. 68_ Carried forward 81,985.00 6,510,000.00 335,000.00 85,000.00 640,000.00 7,500.00 14,000.00 11,000.00 $8,323,930.00 JJ 48 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $25,000.00 2,500.00 $22,500.00 $1,750.00 $700.00 $21,000.00 $56,000.00 16,000.00 $40,000.00 $50,000.00 25,000.00 $25,000.00 $60,000.00 40,000.00 $100,000.00 30,000.00 $70,000.00 $10,000.00 $160,000.00 120,000.00 $40,000.00 DEPARTMENT OF EDUCATION—Continued. Brought forward. $8,323,930.00 69. Summer Schools and Teacher-training for Special Certificates $27,640.00 Less fees from " outside " teachers, sales of books, etc. Total of Vote No. 69 2,700.00 Official Trustee, Community School Districts 70. Board of Reference—Remuneration, fees, and expenses 71. Adult Education. (a.) Extension and Adult Education (6.) Recreational and Physical Education for Youths over School Age_. $86,000.00 Less Dominion grant (" National Physical Fitness Act ") 16,000.00 (c.) Urban Occupational Training (Power Machine, Supervisory, Home Service Classes, etc.) $40,000.00 Less Dominion grant 20,000.00 (d.) Rural Occupational Training (Agricultural and Rural Leadership ) $30,000.00 Less Dominion grant (e.) Student-aid Bursaries Loans to Students Less Dominion grant (/.) Re-establishment Training Agreement: Schedule "L" (discharged persons ) 15,000.00 $60,000.00 40,000.00 $100,000.00 30,000.00 $20,000.00 Less Dominion grant 10,000.00 Schedule "M" (unemployed civilians) $80,000.00 Less Dominion grant 60,000.00 $32,800.00 70,000.00 20,000.00 15,000.00 70,000.00 10,000.00 20,000.00 24,940.00 500.00 Carried forward.. $237,800.00 $8,349,370.00 ESTIMATES (1947-48). JJ 49 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $20,000.00 10,000.00 $10,000.00 $187,800.00 98,900.00 $88,900.00 $95,400.00 47,700.00 $47,700.00 $136,600.00 $352,600.00 $3,000.00 960.00 $3,960.00 1,000.00 5,350.00 750.00 $11,060.00 1,500.00 $9,560.00 $4,320.00 1,200.00 $5,520.00 4 DEPARTMENT OF EDUCATION—Continued. 71. Adult Education—Continued. Brought forward. $237,800.00 $8,349,370.00 (g.) Apprentice Training $25,000.00 Less Dominion grant 12,500.00 12,500.00 (h.) Vocational Schools Assistance Agreement: Operation $210,000.00 Less Dominion grant 110,000.00 $100,000.00 Equipment $90,000.00 Less Dominion grant 45,000.00 45,000.00 145,000.00 Total of Vote No. 71 395,300.00 72. School Radio Broadcasts. Salaries: Director $3,060.00 Assistant Director 1,500.00 Stenographer 1,020.00 $5,580.00 Expenses: Office supplies, printing, postage 1,100.00 Scripts, actors' fees, transcriptions 5,850.00 Travelling expenses, etc. 1,000.00 $13,530.00 Less portion of salary of Director paid by Canadian Broadcasting Corporation 1,530.00 Total of Vote No. 72 12,000.00 73. Educational Direction and Supervision. (a.) Division of Chief Inspector and Curriculum. Salaries: Chief Inspector (paid as Assistant Superintendent of Education) Secretary $1,200.00 Carried forward $1,200.00 $8,756,670.00 JJ 50 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $5,520.00 1,140.00 840.00 1,300.00 3,800.00 2,640.00 1,000.00 2,500.00 2,500.00 3,420.00 1,800.00 7,000.00 3,000.00 $36,460.00 DEPARTMENT OF EDUCATION—Continued. 73. Educational Direction and Supervision—Continued. (a.) Division of Chief Inspector and Curriculum—Continued. Brought forward $1,200.00 $8,756,670.00 Salaries—Continued. Senior Clerk-Stenographer Stenographer Expenses: Office supplies, etc. _. Travelling expenses Printing of experimental curricula.. 930.00 $2,130.00 800.00 1,500.00 2,500.00 Total, Section (a) $6,930.00 (6.) Division of Educational Reference and School Service. Salaries: Director Stenographer Expenses: Office supplies, etc. Travelling expenses, etc. Books, periodicals, etc. Printing, Elementary School Magazine $2,760.00 960.00 $3,720.00 350.00 500.00 1,000.00 Printing, Secondary School Magazine Printing, " British Columbia Schools' Magazine 6,000.00 Total, Section (6) 11,570.00 Salaries: Director (c.) Division of Tests, Standards, and Research. $3,540.00 2,040.00 Two Clerk-Stenographers @ $1,020__ Expenses: Office supplies, etc. Travelling expenses Purchase of tests for resale to schools Preparing, purchasing, administering, and scoring tests $5,580.00 950.00 300.00 7,000.00 6,200.00 Carried forward $20,030.00 $18,500.00 $8,756,670.00 ESTIMATES (1947-48). JJ 51 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $36,460.00 7,000.00 $29,460.00 $3,480.00 900.00 100.00 $4,480.00 600.00 1,000.00 1,200.00 100.00 $7,380.00 $3,120.00 2,220.00 1,140.00 900.00 870.00 870.00 (1) 780.00 1,320.00 73. DEPARTMENT OF EDUCATION—Continued. Educational Direction and Supervision—Continued. (c.) Division of Tests, Standards, and Research—Continued. Brought forward.. Expenses—Continued. Less proceeds from sale of tests_. $20,030.00 $18,500.00 $8,756,670.00 6,500.00 Total, Section (e). 13,530.00 Total of Vote No. 73. 74. Educational and Vocational Guidance. Salaries: Director of Educational and Vocational Guidance $3,540.00 Stenographer 960.00 Temporary assistance 200.00 Expenses: Office supplies Printing and mimeographing Travelling expenses Incidentals $4,700.00 800.00 1,000.00 1,200.00 100.00 Total of Vote No. 74.. 75. Provincial Library. Salaries: Provincial Librarian; and Superintendent," Public Libraries Act " Provincial Librarian and Archivist .__ Assistant Provincial Librarian Secretarial Stenographer (Grade 1). Cataloguer Senior Library Assistant Junior Library Assistant Junior Library Assistant Two Junior Library Assistants @ $1,440.. Microfilm Operator Clerk-Stenographer Stenographer Coder Typist and Junior Clerk (female) Typist and Junior Clerk (female) Two Typists and Junior Clerks (female) @ Typist and Junior Clerk (female) Attendant $3,060.00 2,340.00 1,170.00 1,920.00 1,680.00 1,500.00 1,470.00 2,880.00 1,080.00 1,080.00 900.00 930.00 900.00 1,740.00 810.00 1,320.00 32,030.00 7,800.00 $11,220.00 Carried forward $24,780.00 $8,796,500.00 JJ 52 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $11,220.00 4,740.00 4,800.00 $20,760.00 12,000.00 600.00 400.00 $33,760.00 $2,040.00 1,530.00 (2) (2) 1,380.00 1,320.00 2,460.00 1,140.00 960.00 840.00 1,560.00 1,800.00 1,320.00 (1) 300.00 600.00 $17,250.00 1,200.00 11,000.00 5,000.00 9,000.00 1,700.00 1,200.00 600.00 900.00 15,000.00 $62,850.00 75. DEPARTMENT OF EDUCATION—Continued. Provincial Library—Continued. Brought forward $24,780.00 $8,796,500.00 Salaries—Continued. Temporary assistance War service, temporary assistance $24,780.00 Expenses: Supplies, books, binding, periodicals, etc. 14,000.00 Travelling expenses, etc. 750.00 Incidentals 400.00 Total of Vote No. 75.. 76. Public Library Commission. Salaries: Superintendent, Public Library Commission Secretarial Stenographer Branch Librarian (Prince George) Branch Librarian (Dawson Creek) Extension Librarian Senior Library Assistant Two Junior Assistants @ $1,500 Two Junior Assistants @ $1,440 Sub-Junior Assistant Clerk (Grade 1) Coder Typist and Junior Clerk (female) Typist and Junior Clerk (female) Two Typists and Junior Clerks (female) @ $900 Junior Typist Two Junior Clerks Two Janitors @ $600 Attendant Temporary assistance __ Expenses: Office supplies, etc. ____ Books and periodicals Extension services Grants-in-aid Freight and express Travelling expenses Maintenance, Prince George and Dawson Creek.. Incidentals and contingencies Peace River Project Total of Vote No. 76 Carried forward $3,240.00 1,230.00 2,160.00 2,040.00 1,710.00 3,000.00 2,880.00 1,320.00 1,050.00 990.00 960.00 1,800.00 720.00 1,200.00 1,200.00 800.00 $26,300.00 1,900.00 19,000.00 5,000.00 19,500.00 2,000.00 5,200.00 2,200.00 2,340.00 39,930.00 83,440.00 $8,919,870.00 ESTIMATES (1947-48). JJ 53 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $2,820.00 1,980.00 1,620.00 1,200.00 1,080.00 1,200.00 $9,900.00 2,850.00 500.00 200.00 1,000.00 250.00 $14,700.00 350.00 $14,350.00 $2,820.00 2,200.00 1,800.00 1,500.00 1,980.00 1,380.00 1,140.00 200.00 $13,020.00 680.00 2,700.00 $16,400.00 $12,500.00 DEPARTMENT OF EDUCATION—Continued. Brought forward. $8,919,870.00 77. Provincial Archives. Salaries: Provincial Librarian and Archivist (salary paid as Provincial Librarian) Assistant Archivist Senior Archivist Cataloguer Assistant Manuscript Clerk (Grade 1) Photographic Clerk (Grade 1) Clerk-Stenographer Expenses: Supplies, books, binding, periodicals, etc. Upkeep of Helmcken House Travelling expenses Collecting historical data throughout the Province Film for microfilm equipment Less estimated revenue (Helmcken House). Total of Vote No. 77 $2,220.00 1,920.00 1,230.00 1,080.00 $6,450.00 3,700.00 500.00 250.00 1,500.00 250.00 $12,650.00 350.00 78. Provincial Museum. Salaries: Director _ Assistant Director Assistant (Botanist) Assistant Preparator Laboratory Assistant and Attendant Assistant (Anthropologist) Attendant Clerk-Stenographer . $2,940.00 2,200.00 1,800.00 1,230.00 1,680.00 1,380.00 Secretarial Stenographer Typist and Junior Clerk (female). Temporary assistance Expenses: Office supplies, etc. Incidentals and contingencies Publications 1,260.00 840.00 200.00 $13,530.00 680.00 2,700.00 1,000.00 Total of Vote No. 78_. 79. Incidentals and Contingencies — Carried forward 12,300.00 17,910.00 15,000.00 $8,965,080.00 JJ 54 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $829,400.00 15,650.00 450.00 $845,500.00 $20,000.00 $8,210,542.00 1500,000.00 499,990.00 $10.00 36,000.00 $36,010.00 $8,246,552.00 $1,440.00 $1,440.00 960.00 1,000.00 $3,400.00 $6,000.00 5,400.00 5,220.00 3,540.00 $20,160.00 DEPARTMENT OF EDUCATION—Continued. Brought forward $8,965,080.00 80. University of British Columbia. (a.) General Grant $1,085,737.00 (6.) Teacher-training Courses 16,750.00 (c.) Interest on Cost of Stadium and Athletic Centre Total of Vote No. 80__ 81. Special Grant to Victoria College To be voted 1,102,487.00 20,000.00 . $10,087,567.00 Authorized by Statute. Public Schools Act," R.S.B.C. 1936: Advances re rural district school taxes $2,000,000.00 Less revenue, rural district school taxes 1,999,990.00 Total, " Public Schools Act " . Cost-of-living Bonus $10.00 43,700.00 Total, Statutory 43,710.00 Total, Department of Education $10,131,277.00 82. DEPARTMENT OF FINANCE. Minister's Office. Salaries: Minister of Finance Secretary Expenses: Office supplies, etc. Travelling expenses, etc. $7,500.00 2,220.00 $9,720.00 1,500.00 2,500.00 Total of Vote No. 82 $13,720.00 83. General Office. Salaries: Deputy Minister of Finance Assistant Deputy Minister of Finance Comptroller of Expenditure (also Chairman, Purchasing Commission) Comptroller of Expenditure Registrar Carried forward $6,120.00 4,050.00 4,050.00 3,930.00 $18,150.00 $13,720.00 ESTIMATES (1947-48). JJ 55 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $20,160.00 2,940.00 2,880.00 2,640.00 2,340.00 1,740.00 3,120.00 1,680.00 1,380.00 1,260.00 1,260.00 1,080.00 830.00 500.00 $43,810.00 1,500.00 2,500.00 390.00 300.00 $48,500.00 $4,920.00 2,940.00 2,640.00 2,340.00 1,920.00 3,360.00 1,260.00 830.00 (5) 4,860.00 2,610.00 $27,680.00 1,000.00 DEPARTMENT OF FINANCE—Continued. 83. General Office—Continued. Brought forward.. $18,150.00 $13,720.00 Salaries—Continued. Statistician Paymaster Chief Clerk Senior Research Assistant Cashier Clerk Two Clerks Secretarial Stenographer Clerk-Stenographer Stenographer Stenographer Clerk Two Clerks @ $1,080 Stenographer Junior Clerk Temporary assistance Expenses: Office supplies, etc. Travelling expenses, etc. Exchange on collections _ Legal expenses 2,880.00 2,880.00 2,760.00 2,340.00 1,890.00 1,680.00 1,380.00 1,260.00 1,230.00 1,200.00 2,160.00 1,080.00 960.00 1,500.00 $43,350.00 2,500.00 3,500.00 900.00 300.00 Total of Vote No. 83_ 84. Probate and Succession Duties Branch. Salaries: Assessor of Probate and Succession Duties and Inspector of Trust Companies $4,920.00 Deputy Inspector of Trust Companies 2,940.00 Deputy Assessor and Collector 2,760.00 Assistant Assessor and Valuator Assistant Assessor Two Assistant Assessors @ $1,890 Clerk Senior Clerk-Stenographer Stenographer Stenographer Four Typists @ $960 _. Three Typists @ $930 Typist Expenses: Office supplies, etc. 1,980.00 3,780.00 1,500.00 1,320.00 930.00 900.00 3,840.00 2,790.00 840.00 $28,500.00 1,200.00 50,550.00 $28,680.00 Carried forward.. $29,700.00 $64,270.00 JJ 56 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $28,680.00 2,400.00 600.00 120.00 $31,800.00 6,500.00 $25,300.00 $7,500.00 4,560.00 2,940.00 1,440.00 3,660.00 2,340.00 4,590.00 2,040.00 2,040.00 3,000.00 2,760.00 2,340.00 2,340.00 6,300.00 2,160.00 1,530.00 830.00 1,200.00 1,020.00 1,080.00 14,840.00 $70,510.00 DEPARTMENT OF FINANCE—Continued. 84. Probate and Succession Duties Branch—Continued. Brought forward $29,700.00 $64,270.00 Expenses—Continued. Valuators and expenses of inquiries under section 16 of the " Succession Duty Act " $3,600.00 Less recovery from Dominion Government 1,200.00 Travelling expenses, etc. Contingencies Less sundry revenue 2,400.00 800.00 120.00 $33,020.00 7,500.00 Total of Vote No. 84_. 85. Controlling and Audit Branch. Salaries: Comptroller-General $7,500.00 Deputy Comptroller-General 4,680.00 Accountant 3,060.00 Secretarial Stenographer 1,440.00 Assistant Deputy Comptroller-General and Auditor of Revenue 3,780.00 Audit Supervisor 3,200.00 Audit Supervisor 3,150.00 Travelling Auditor 2,520.00 Two Travelling Auditors @ $2,340 4,680.00 Travelling Auditor 2,280.00 Travelling Auditor 2,160.00 Travelling Auditor 2,040.00 Auditor of Disbursements 2,940.00 Chief Clerk 2,280.00 Public Accounts Clerk 2,220.00 Clerk 2,340.00 Three Clerks Clerk 2,160.00 Clerk 1,980.00 Clerk 1,710.00' Two Clerks @ $1,680 _ 3,360.00 Clerk 1,200.00 Junior Clerk 1,080.00 Senior Clerk-Stenographer 1,320.00 Clerk-Stenographer 1,080.00 Clerk-Stenographer 1,020.00 Clerk-Stenographer 960.00 Temporary assistance 8,700.00 25,520.00 Carried forward.. $74,840.00 $89,790.00 ESTIMATES (1947-48). JJ 57 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $70,510.00 2,090.00 12,000.00 $84,600.00 (3) $4,500.00 2,940.00 2,640.00 1,980.00 1,980.00 5,580.00 1,740.00 1,140.00 1,140.00 1,020.00 870.00 (2) 1,980.00 1,740.00 1,800.00 1,000.00 2,760.00 1,620.00 2,100.00 1,860.00 1,920.00 1,680.00 1,680.00 1,200.00 $46,870.00 1,500.00 2,500.00 1,000.00 500.00 130.00 $52,500.00 85. DEPARTMENT OP FINANCE—Continued. Controlling and Audit Branch—Continued. Brought forward.. Expenses: Office supplies, etc. Travelling expenses, etc. $74,840.00 $89,790.00 Total of Vote No. 85.. Purchasing Commission. (a.) Administration. Salaries: Chairman Executive Assistant Chief Buying Agent Buying Agent Supervisor of Office Equipment Inventory Clerk Two Clerks @ $1,800 Clerk Branch Secretary Clerk Clerk-Stenographer Secretarial Stenographer Stenographer Stenographer Typist Two Typists Stenographer Head Typewriter Mechanic Typewriter Mechanic Junior Typewriter Mechanic Temporary assistance Vancouver: Buying Agent Clerk- Stenographer Cabinetmaker Carpenter Typewriter Mechanic Senior Typewriter Mechanic Typewriter Mechanic Apprentice Typewriter Mechanic Expenses: Office supplies, etc. Travelling expenses, etc. __ Telephones and telegrams Advertising for tenders Miscellaneous 2,500.00 13,500.00 $5,220.00 4,500.00 3,060.00 2,640.00 1,980.00 1,980.00 3,600.00 1,500.00 1,740.00 1,200.00 1,140.00 1,080.00 1,020.00 930.00 1,020.00 1,860.00 900.00 1,860.00 1,680.00 1,500.00 1,000.00 2,880.00 1,620.00 2,100.00 1,860.00 1,800.00 1,680.00 1,500.00 $54,850.00 1,500.00 3,000.00 1,000.00 500.00 100.00 Total, Section (a) $60,950.00 90,840.00 Carried forward $60,950.00 $180,630.00 JJ 58 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $30,000.00 65,000.00 $95,000.00 $147,500.00 $4,320.00 2,820.00 2,520.00 1,920.00 1,860.00 1,800.00 1,860.00 1,620.00 1,530.00 1,500.00 1,080.00 1,050.00 1,020.00 780.00 9,020.00 $34,700.00 8,000.00 1,200.00 2,500.00 20,000.00 1,500.00 $67,900.00 DEPARTMENT OF FINANCE—Continued. 86. Purchasing Commission—Continued. Brought forward $60,950.00 $180,630.00 (6.) Office Furniture and Equipment (Purchase, Repairs, and Servicing). Parliament Buildings $81,500.00 Other Government buildings 82,500.00 Total, Section (b) 164,000.00 Total of Vote No. 86 224,950.00 87. Taxation Branch. (a.) Real Property, Amusements, Gasoline, Fuel-oil Taxes, etc. Salaries: Surveyor of Taxes Assistant Surveyor of Taxes Administrator, Gasoline Tax Acts Assessor and Valuator (Industrial Appraiser) (part time) Assessor and Valuator (Timber-land Appraiser) Research Assistant Status Clerk and Surveyor Chief Clerk Clerk Clerk and Inspector (Amusements Tax) Clerk Clerk Clerk Two Clerks @ $1,500 Clerk-Stenographer ___ Stenographer Key-punch Operator _. Junior Clerk Stenographer Typist and Filing Clerk Temporary assistance Expenses: Office supplies, etc. Travelling expenses, etc. Courts of Revision and Appeal $4,400.00 3,300.00 3,000.00 1,500.00 3,000.00 1,800.00 2,520.00 2,220.00 1,920.00 1,800.00 1,860.00 1,620.00 1,590.00 3,000.00 1,500.00 900.00 1,080.00 1,080.00 870.00 780.00 9,100.00 $48,840.00 13,000.00 3,000.00 2,500:00 Commission on collection of general revenue 25,000.00 Incidentals and contingencies 2,660.00 Total, Section (a) Carried forward ___ $95,000.00 $95,000.00 $405,580.00 ESTIMATES (1947-48). JJ 59 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $3,180.00 1,080.00 $4,260.00 640.00 500.00 $5,400.00 $73,300.00 $8,000.00 9,500.00 $17,500.00 2,500.00 2,750.00 1,000.00 3,125.00 $26,875.00 $12,125.00 3,500.00 10,000.00 1,500.00 4,750.00 87. DEPARTMENT OF FINANCE—Continued. Taxation Branch—Continued. Brought forward $95,000.00 $405,580.00 (6.) Income, Output, and Corporation Taxes. Salaries: Chief Clerk Stenographer Temporary assistance Expenses: Office supplies Travelling expenses $2,400.00 6,850.00 $9,250.00 250.00 500.00 Total, Section (6) Total of Vote No. 87_. 10,000.00 88. Agent-General's Office and B.C. House, London, England. Salaries: Agent-General Accountant Chief Clerk Administrative Assistant Clerk Clerk-Stenographer Clerk and Receptionist ..._ Clerk Temporary assistance Expenses: Office supplies, etc. Allowance, travelling and other expenses Advertising, subscriptions to publications, etc. Cost-of-living bonus $8,000.00 2,520.00 1,800:00 1,800.00 1,320.00 1,200.00 1,080.00 1,080.00 1,000.00 $19,800.00 2,500.00 2,750.00 1,500.00 3,540.00 $30,090.00 British Columbia House, London, England. Ground-rent Rates and taxes : Maintenance and repairs to buildings, janitors, etc., Insurance Fuel and light $10,050.00 2,900.00 9,000.00 1,500.00 3,950.00 105,000.00 $31,875.00 Carried forward $17,400.00 $30,090.00 $510,580.00 JJ 60 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. $31,875.00 6,500.00 3,500.00 $41,875.00 $68,750.00 68,650.00 $100.00 $2,460.00 1,500.00 2,280.00 1,200.00 960.00 600.00 $9,000.00 1,600.00 No. of Vote. SERVICE. Fiscal Year 1947-48. $10,600.00 $2,580.00 1,080.00 880.00 $4,540.00 1,860.00 $6,400.00 $2,100.00 1,380.00 960.00 $4,440.00 DEPARTMENT OF FINANCE—Continued. 88. Agent-General's Office and B.C. House, London, England—Continued. British Columbia House, London, England—Continued. Brought forward $17,400.00 $30,090.00 Cleaning and janitors' supplies 5,400.00 Incidentals 1,710.00 34,510.00 $64,600.00 Less rents from B.C. House 64,500.00 Total of Vote No. 88 (Note.—£1 converted @ $4.02.) 89. Government Agents and Assessors, etc. Alberni Agency. Salaries: Government Agent $2,460.00 Deputy Government Agent 1,710.00 Assessor 2,250.00 Clerk 1,260.00 Clerk-Stenographer 1,050.00 Stenographer 900.00 Stenographer 780.00 Janitor 660.00 $11,070.00 Expenses 2,100.00 Total, Alberni Agency $13,170.00 Atlin Agency. Salaries: Government Agent $2,640.00 Stenographer 1,020.00 Janitor 880.00' $4,540.00 Expenses 2,200.00 Total, Atlin Agency 6,740.00 Barkerville Agency. Salaries: Gold Commissioner $2280.00 Clerk 1,200.00 Janitor 1,320.00 Carried forward $4,800.00 $19,910.00 $510,580.00 100.00 $510,680.00 ESTIMATES (1947-48). JJ 61 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $4,440.00 1,860.00 $6,300.00 $2,340.00 1,620.00 1,080.00 $5,040.00 1,060.00 $6,100.00 $2,550.00 2,340.00 1,080.00 960.00 1,380.00 1,860.00 $10,170.00 3,030.00 $13,200.00 $2,760.00 1,620.00 2,580.00 2,160.00 1,950.00 1,800.00 1,320.00 1,020.00 1,920.00 $17,130:00 DEPARTMENT OF FINANCE—Continued. 89. Government Agents and Assessors, etc.—Continued. Barkerville Agency—Continued. Brought forward. $4,800.00 $19,910.00 $510,680.00 Expenses 1,700.00 Total, Barkerville Agency 6,500.00 Clinton Agency. Salaries: Government Agent Clerk Stenographer Expenses $2,280.00 1,890.00 1,080.00 $5,250.00 1,300.00 Total, Clinton Agency Cranbrook Agency. Salaries: Government Agent _ $2,880.00 1,710.00 2,250.00 1,170.00 1,050.00 960.00 1,500.00 Deputy Government Agent Assessor Clerk Clerk-Stenographer Stenographer Janitor War service, temporary assistance Expenses $11,520.00 3,300.00 Total, Cranbrook Agency Cumberland Agency. Salaries: Government Agent Deputy Government Agent Assessor Collector Deputy Assessor Deputy Collector Clerk Stenographer Two Stenographers @ $960 Stenographer $3,060.00 1,740.00 2,760.00 2,220.00 1,920.00 1,800.00 1,320.00 1,020.00 1,920.00 900.00 6,550.00 14,820.00 Carried forward $18,660.00 $47,780.00 $510,680.00 JJ 62 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. ^feg SERVICE. Fiscal Year 1947-48. $17,130.00 DEPARTMENT OF FINANCE—Cor 89. Government Agents and Assessors, etc- Cumberland Agency—Continued Brought forward . $18,660.00 Mnued. -Continued. $47,780.00 25,060.00 13,760.00 7,620.00 4,620.00 $510,680.00 Salaries—Continued. Engineer 1,800.00 War service, temporary assistance..._ ___ 1,800.00 $18,930.00 3,770.00 $20,460.00 Expenses 4,600.00 $22,700.00 Total, Cumberland Agency Duncan Agency. Salaries: Government Agent $2,640.00 $2,400.00 2,340.00 1,620.00 1,530.00 1,050.00 930.00 Assessor 2,400.00 Deputy Assessor 1,860.00 Clerk 1,590.00 Clerk-Stenographer 1,020.00 Stenographer 870.00 Stenographer 780.00 840.00 Janitor (in expenses) — __ — __ $10,710.00 1,590.00 $11,160.00 Expenses 2,600.00 $12,300.00 Total, Duncan Agency Fernie Agency. Salaries: Government Agent $2,280.00 $2,220.00 1,380.00 900.00 Clerk-Stenographer 1,380.00 Stenographer 960.00 1,380.00 Janitor 1,500.00 $5,880.00 1,320.00 $6,120.00 Expenses 1,500.00 $7,200.00 Total, Fernie Agency . Fort Fraser Agency. Salaries: Government Agent $2,340.00 $1,920.00 1,050.00 Clerk-Stenographer 1,080.00 $2,970.00 1,230.00 $3,420.00 Expenses 1,200.00 $4,200.00 Total, Fort Fraser Agency Carried forward $98,840.00 $510,680.00 ESTIMATES (1947-48). JJ 63 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $2,700.00 2,160.00 1,080.00 1,020.00 1,080.00 $8,040.00 1,360.00 $9,400.00 $2,340.00 1,380.00 1,080.00 $4,800.00 1,500.00 (2) $6,300.00 $4,900.00 $3,060.00 2,220.00 2,640.00 1,530.00 1,110.00 1,080.00 960.00 1,920.00 840.00 900.00 1,380.00 440.00 1,800.00 $19,880.00 3,420.00 $23,300.00 DEPARTMENT OF FINANCE—Continued. Government Agents and Assessors, etc.—Continued. Brought forward $98,840.00 $510,680.00 Golden Agency. Salaries: Government Agent $2,880.00 Deputy Assessor Stenographer Stenographer Janitor Expenses Total, Golden Agency 2,160.00 1,020.00 870.00 1,320.00 $8,250.00 1,400.00 Grand Forks Agency. Salaries: Government Agent $2,400.00 Clerk-Stenographer 1,080.00 Janitor-Engineer 1,500.00 War service, temporary assistance Expenses $4,980.00 1,600.00 Total, Grand Forks Agency Greenwood Agency. (Now Sub-Agency, included in Sundry Agencies). Kamloops Agency. Salaries: Government Agent Deputy Government Agent Assessor Clerk Clerk Clerk Clerk Clerk Clerk-Stenographer Stenographer Stenographer Typist and Junior Clerk Janitor-Engineer Night Fireman (winter months) ___. War service, temporary assistance.. Expenses $3,240.00 2,310.00 2,880.00 1,710.00 1,620.00 1,590.00 1,200.00 1,080.00 990.00 960.00 870.00 960.00 1,500.00 $20,910.00 4,000.00 Total, Kamloops Agency Carried forward 9,650.00 6,580.00 24,910.00 $139,980.00 $510,680.00 JJ 64 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $2,460.00 2,220.00 1,740.00 960.00 1,320.00 $8,700.00 1,700.00 $10,400.00 $2,280.00 1,140.00 1,020.00 $4,440.00 1,160.00 $5,600.00 $2,400.00 1,740.00 1,500.00 1,140.00 960.00 900.00 1,080.00 $9,720.00 1,780.00 $11,500.00 $2,700.00 1,980.00 1,200.00 $5,880.00 DEPARTMENT OF FINANCE—Continued. 89. Government Agents and Assessors, etc.—Continued. Brought forward. $139,980.00 $510,680.00 Kaslo Agency. Salaries: Government Agent $2,460.00 Mining Recorder 2,220.00 Clerk 1,740.00 Stenographer 1,020.00 Janitor-Engineer 1,500.00 Expenses $8,940.00 1,650.00 Total, Kaslo Agency 10,590.00 Kelowna Agency. Salaries: Government Agent _ Clerk Clerk-Stenographer Expenses Total, Kelowna Agency $2,280.00 1,230.00 960.00 $4,470.00 1,250.00 5,720.00 Lillooet Agency. Salaries: Government Agent $2,640.00 Deputy Government Agent Clerk Clerk-Stenographer Stenographer Stenographer Typist and Junior Clerk Janitor-Engineer Expenses Total, Lillooet Agency 1,980.00 1,500.00 900.00 780.00 780.00 1,320.00 $9,900.00 1,800.00 11,700.00 Merritt Agency. Salaries: Government Agent Assessor Clerk Clerk $2,880.00 2,340.00 1,740.00 1,170.00 Carried forward.. 3,130.00 $167,990.00 $510,680.00 . ESTIMATES (1947-48). JJ 65 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $5,880.00 (2) 2,010.00 1,320.00 $9,210.00 1,490.00 $10,700.00 $2,640.00 1,980.00 1,980.00 1,890.00 1,740.00 (2) 3,000.00 1,080.00 1,080.00 1,380.00 930.00 $17,700.00 3,200.00 $20,900.00 $2,880.00 1,980.00 3,000.00 1,980.00 3,000.00 1,320.00 (2) 2,370.00 $16,530.00 5 DEPARTMENT OF FINANCE—Continued. Government Agents and Assessors, etc.—Continued. Merritt Agency—Continued. Brought forward $8,130.00 $167,990.00 $510,680.00 Salaries—Continued. Stenographer Typist and Junior Clerk Janitor Expenses 1,020.00 840.00 1,380.00 $11,370.00 1,700.00 Total, Merritt Agency Nanaimo Salaries: Government Agent Deputy Government Agent Assessor Collector Deputy Collector Clerk Clerk Clerk-Stenographer Clerk-Stenographer Stenographer Stenographer Stenographer Janitor War service, temporary assistance- Expenses Total, Nanaimo Agency $3,060.00 1,980.00 2,520.00 1,860.00 1,710.00 1,260.00 1,140.00 1,080.00 960.00 900.00 870.00 1,440.00 $18,780.00 3,500:00 Nelson Agency. Salaries: Government Agent Deputy Government Agent Assessor and Collector Assessor Collector Senior Clerk Two Clerk-Stenographers @ $1,500.. Clerk _. Clerk Clerk-Stenographer $3,240.00 2,580.00 2,100.00 2,280.00 3,000.00 1,260.00 1,200.00 1,350.00 13,070.00 22,280.00 Carried forward $17,010.00 $203,340.00 $510,680.00 JJ 66 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $16,530.00 1,020.00 (2) 1,920.00 815.00 1,260.00 1,200.00 500.00 $23,245.00 6,355.00 $29,600.00 $3,240.00 2,520.00 2,100.00 2,160.00 1,620.00 1,380.00 2,040.00 1,020.00 1,020.00 840.00 1,560.00 3,960.00 1,320.00 1,260.00 2,640.00 2,340.00 1,980.00 1,620.00 2,760.00 1,080.00 $38,460.00 7,340.00 $45,800.00 DEPARTMENT OF FINANCE—Continued. 89. Government Agents and Assessors, etc.—Continued. Nelson Agency—Continued. Brought forward $17,010.00 $203,340.00 S alar ies—Con tinned. Clerk-Stenographer 1,050.00 Stenographer 960.00 Stenographer 870:00 Typist and Switchboard Operator 840.00 Two Stenographers @ $780 1,560.00 Janitor-Engineer 1,500.00 Janitor (L.R.O.) 1,380.00 Janitor (rate) 1,260.00 $510,680.00 Expenses $26,430:00 6,000.00 Total, Nelson Agency New Westminster Agency. Salaries: Government Agent Deputy Government Agent Mining Recorder Clerk Clerk Senior Clerk-Stenographer Clerk Two Clerk-Stenographers @ $1,080.. Stenographer Typist Stenographer Stenographer Chief Janitor Three Janitors @ $1,320 Night-watchman and Janitor Elevator Operator $3,360.00 2,220.00 2,160.00 1,740.00 1,380:00 1,080.00 2,160.00 1,020.00 1,020.00 900.00 780.00 1,500.00 3,960.00 1,320.00 1,200.00 Assessor's Office. Assessor Collector Deputy Assessor Clerk Two Clerk-Stenographers @ $1,380__ Stenographer Stenographer Expenses 32,430.00 2,580.00 2,340.00 1,890.00 1,500.00 2,760.00 1,080.00 780.00 $38,730.00 9,200.00 Total, New Westminster Agency 47,930.00 Carried forward... $283,700.00 $510,680.00 ESTIMATES (1947-48). JJ 67 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. (1) $3,000.00 2,340.00 2,640.00 1,800.00 1,620.00 1,620.00 1,530.00 1,200.00 1,080.00 960.00 960.00 900.00 930.00 $20,580.00 2,920.00 $23,500.00 $2,640.00 2,340.00 (2) 3,450.00 1,140.00 960.00 900.00 1,200.00 820.00 $13,450.00 7,650.00 $21,100.00 $2,340.00 1,140.00 DEPARTMENT OF FINANCE—Continued. 89. Government Agents and Assessors, etc.—Continued. Brought forward $283,700.00 $510,680.00 Penticton Agency. Salaries: Government Agent $2,760.00 Deputy Government Agent Assessor 2,580.00 Deputy Assessor Clerk 1,710.00 Clerk 1,620.00 Clerk 1,590.00 Clerk 1,500.00 Two Clerks @ $1,290 2,580.00 Clerk 1,230.00 Stenographer 1,020.00 Stenographer 960.00 Stenographer 900.00 Janitor 900.00 War service, temporary assistance $19,350.00 Expenses 3,700.00 Total, Penticton Agency 23,050.00 Pouce Coupe Agency. Salaries: Government Agent $2,940.00 Deputy Government Agent 1,950.00 Assessor 2,760.00 Clerk 1,740.00 Clerk 1,140.00 Clerk 1,110.00 Clerk-Stenographer 990.00 Stenographer 870.00 Stenographer 780.00 Janitor-Engineer 1,440.00 War service, temporary assistance—. Expenses $15,720.00 7,500.00 Total, Pouce Coupe Agency 23,220.00 Powell River Agency. Salaries: Government Agent _ Clerk-Stenographer $2,400:00 1,140.00 $3,480.00 Carried forward $3,540.00 $329,970.00 $510,680.00 JJ 68 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $3,480.00 960.00 1,080.00 $5,520.00 1,580.00 $7,100.00 $2,880.00 2,520.00 2,100.00 1,560.00 1,530.00 1,080.00 870.00 840.00 1,320.00 1,200.00 $15,900.00 6,400.00 $22,300.00 $2,700.00 1,860.00 2,640.00 1,620.00 1,380.00 1,380.00 960.00 960.00 960.00 1,200.00 900.00 1,620.00 $18,180.00 9,020.00 $27,200.00 DEPARTMENT OF FINANCE—Continued. 89. Government Agents and Assessors, etc.—Continued. Powell River Agency—Continued. Brought forward. .____ $3,540.00 $329,970.00 $510,680.00 Salaries—Continued. Stenographer Janitor Expenses 960.00 1,080.00 $5,580.00 2,000.00 Total, Powell River Agency Salaries: Government Agent Assessor Deputy Collector Clerk Clerk Clerk Prince George Agency. Clerk-Stenographer Clerk-Stenographer Stenographer Stenographer Janitor-Engineer ____. Assistant Janitor ,180.00 580.00 ,100.00 620.00 ,590.00 500.00 290.00 ,080.00 870.00 780.00 ,320.00 ,200.00 Expenses $19,110.00 7,000.00 Prince Rupert Agency. Salaries: Government Agent $3,120.00 Deputy Government Agent Assessor Clerk Clerk Two Clerks @ $1,500 Clerk-Stenographer Stenographer Stenographer Stenographer Janitor Assistant Janitor Engineer Expenses 2,700.00 1,710.00 1,560.00 3,000.00 1,050.00 960.00 900.00 780.00 1,200.00 1,050.00 1,620.00 $19,650.00 10,000.00 7,580.00 Total, Prince George Agency 26,110.00 Total, Prince Rupert Agency_ 29,650.00 Carried forward.. $393,310.00 .$510,680.00 ESTIMATES (1947-48). JJ 69 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $2,220.00 1,380.00 1,080.00 $4,680.00 1,720.00 $6,400.00 $2,580.00 2,160.00 2,340.00 2,040.00 1,860.00 1,080.00 960.00 1,080.00 $14,100.00 3,000.00 $17,100.00 $2,580.00 1,920.00 2,340.00 1,500.00 1,080.00 1,020.00 825.00 1,320.00 $12,585.00 3,015.00 $15,600.00 DEPARTMENT OF FINANCE—Continued. 89. Government Agents and Assessors, etc.—Continued. Brought forward $393,310.00 $510,680.00 Princeton Agency. Salaries: Gold Commissioner $2,340.00 Clerk : 1,920.00 Stenographer 900.00 Janitor 1,320.00 Expenses $6,480.00 1,850.00 Total, Princeton Agency Quesnel Agency Salaries: Government Agent $2 Deputy Government Agent 1 Assessor Clerk Clerk Clerk Clerk Clerk-Stenographer Stenographer Janitor Expenses Total, Quesnel Agency ,520.00 ,860.00 220.00 ,040.00 920.00 ,500.00 ,260.00 140.00 840.00 ,320.00 $16,620.00 3,000.00 Revelstoke Agency. Salaries: Government Agent Deputy Government Agent Assessor Clerk Clerk-Stenographer Stenographer Two Stenographers @ $780 Junior Clerk Janitor-Engineer Expenses Total, Revelstoke Agency Carried forward $2,940.00 1,980.00 2,400.00 1,560.00 1,140.00 1,020.00 1,560.00 1,320.00 $13,920.00 3,500.00 8,330.00 19,620.00 17,420.00 $438,680.00 $510,680.00 JJ 70 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $2,130.00 1,200.00 960.00 1,320.00 $5,610.00 1,490.00 $7,100.00 $1,920.00 1,080.00 960.00 $3,960.00 1,040.00 $5,000.00 $2,640.00 2,340.00 2,310.00 3,660.00 990.00 960.00 930.00 1,080.00 $14,910.00 3,690.00 $18,600.00 $2,700.00 $2,160.00 $2,160.00 DEPARTMENT OF FINANCE—Continued. 89. Government Agents and Assessors, etc.—Continued. Brought forward $438,680.00 $510,680.00 Rossland Agency. Salaries: Government Agent $2,310.00 Clerk 1,230.00 Stenographer 840.00 Janitor-Engineer 1,440.00 Expenses $5,820.00 1,700.00 Total, Rossland Agency Salmon Arm Agency. 7,520.00 Salaries: Government Agent Clerk Janitor Expenses $1,980.00 1,080.00 1,320.00 $4,380:00 1,000.00 Total, Salmon Arm Agency Smithers Agency. 5,380:00 Salaries: Government Agent Deputy Government Agent Assessor Two Clerks @ $1,680 Clerk Clerk-Stenographer Stenographer Stenographer Janitor Expenses $2,820.00 2,340.00 2,400.00 3,360.00 1,500.00 1,050.00 960.00 780.00 1,320.00 $16,530.00 4,800.00 Total, Smithers Agency 21,330.00 Stewart Agency. (Now under Sundry Agencies) Telegraph Creek Agency. Salaries: Government Agent $2,220.00 Clerk 1,500.00 Carried forward $3,720.00 $472,910.00 $510,680.00 ESTIMATES (1947-48). JJ 71 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $2,160.00 940.00 $3,100.00 $3,600.00 2,340.00 4,200.00 1,560.00 1,530.00 1,500.00 2,400.00 1,920.00 1,860.00 1,080.00 2,160.00 4,200.00 1,080.00 $29,430.00 2,570.00 $32,000.00 $1,560.00 9,500.00 120.00 $11,180.00 DEPARTMENT OF FINANCE—Continued. 89. Government Agents and Assessors, etc.—Continued. Telegraph Creek Agency—Continued. Brought forward $3,720.00 $472,910.00 $510,680.00 Expenses 1,100.00 Total, Telegraph Creek Agency Vancouver Agency. Salaries: Government Agent $3,060.00 Deputy Government Agent Two Clerks Clerk Clerk Clerk Clerk Senior Clerk-Stenographer Two Senior Clerk-Stenographers $1,290 Clerk-Stenographer Stenographer Two Stenographers Two Typists (f. Stenographer 2,400.00 1,710.00 1,620.00 1,560.00 1,530.00 1,500.00 2,580.00 1,080.00 1,020.00 1,920.00 1,920.00 840.00 War service, temporary assistance.— Taxation Branch. Clerk Two Inspectors of Amusements Tax @ $2,280 Stenographer Expenses 2,160.00 4,560.00 1,080.00 $30,540.00 3,000.00 Total, Government Agent's Office $33,540.00 Salaries: Postal Clerk Expenses: Postage Meter rental Postal Branch. $1,560.00' 10,000.00 120.00 Total, Postal Branch $11,680.00 4,820.00 Carried forward.. ... $477,730.00 $510,680.00 JJ 72 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $2,280.00 1,980.00 1,680.00 1,680.00 1,500.00 1,260.00 1,320.00 14,520.00 1,260.00 1,200.00 1,320.00 $30,000.00 2,820.00 8,500.00 $41,320.00 $84,500.00 $2,640.00 2,220.00 2,640.00 4,020.00 (2) 2,280.00 900.00 1,380.00 800.00 $16,880.00 4,620.00 $21,500.00 DEPARTMENT OF FINANCE—Continued. 89. Government Agents and Assessors, etc.—Continued. Vancouver Agency—Continued. Brought forward $477,730.00 $510,680.00 Mechanical Staff. Salaries: Engineer Engineer Assistant Engineer ____ Foreman Janitor Gardener and Janitor Gardener and Janitor Night-watchman Eleven Janitors @ $1,320 Elevator Operator Elevator Operator Commissionaire Expenses: Janitors' supplies, etc. Fuel, light, water, power, etc Reseeding, etc., Court-house grounds $2,280.00 1,980.00 1,680.00 1,680.00 1,500.00 1,380.00 1,320.00 14,520.00 1,260.00 1,200.00 1,320.00 $30,120.00 2,750.00 8,500.00 2,500.00 Total, Mechanical Staff.- $43,870.00 Total, Vancouver Agency Vernon Agency. Salaries: Government Agent $2,760.00 Deputy Government Agent Assessor Two Clerks @ $1,920 Clerk Two Clerks @ $1,500 Clerk Senior Clerk-Stenographer Typist : Janitor-Engineer Night-fireman and Assistant Janitor Expenses 2,220.00 2,820.00 3,840.00 1,710.00 3,000.00 1,380.00 1,260.00 960.00 1,380.00 1,320.00 $22,650.00 5,000.00 Total, Vernon Agency 89,090.00 27,650.00 Carried forward $594,470.00 $510,680.00 ESTIMATES (1947-48). JJ 73 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $3,240.00 3,000.00 2,520.00 2,100.00 5,220.00 (2) 1,440.00 2,610.00 1,380.00 2,400.00 1,050.00 $24,960.00 1,340.00 $26,300.00 $1,920.00 1,530.00 960.00 1,320.00 $5,730.00 1,770.00 $7,500.00 $27,000.00 $10,000.00 $16,000.00 $637,000.00 $1,800.00 2,460.00 $4,260.00 DEPARTMENT OF FINANCE—Continued. 89. Government Agents and Assessors, etc.—Continued. Brought forward $594,470.00 $510,680.00 Victoria Assessor. Salaries: Assessor $2,760.00 Collector 2,460.00 Deputy Assessor 2,100.00 Cashier Three Clerks @ $1,740 5,220.00 Clerk 1,500.00 Clerk 1,440.00 Clerk 1,290.00 Senior Clerk-Stenographer 1,500.00 Two Clerk-Stenographers @ $1,200__ 2,400.00 Clerk-Stenographer _______ 1,080.00 Typist 900.00 $22,650.00 Expenses 1,300.00 Total, Victoria Assessor 23,950.00 Williams Lake Agency. Salaries: Gold Commissioner $1,980.00 Clerk 1,590.00 Stenographer 1,020.00 Stenographer 960.00 Janitor-Engineer 1,380.00 $6,930.00 Expenses 1,800.00 Total, Williams Lake Agency 8,730.00 Temporary assistance (all Agencies) 20,000.00 Contingencies (all Agencies) 15,000.00 Sundry Agencies. Salaries, expenses, etc. 22,000.00 Total of Vote No. 89 684,150.00 90. Postal Branch. Salaries: Postal Clerk $1,920.00 Two Clerks @ $1,260 2,520.00 Carried forward $4,440.00 $1,194,830.00 JJ 74 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. 90. $4,260.00 60,000.00 1,040.00 $65,300.00 $7,500.00 $3,000.00 $20,000.00 $13,000.00 $1,128,500.00 Expenses: Postage Cartage, etc. DEPARTMENT OF FINANCE—Continued. Postal Branch—Continued. Brought forward $4,440.00 $1,194,830.00 75,000.00 1,200.00 Total of Vote No. 90 91. Printing Public Accounts, Revenue Receipts, Bonds, Cheques, Estimates, etc. 92. Interest on Suitors' Fund Deposits 93. Delinquent Extra-municipal School Taxes 94. Incidentals and Contingencies To be voted 80,640.00 9,000.00 2,000.00 16,000.00 16,000.00 $1,318,470.00 $570,000.00 $750,000.00 500,000.00 $250,000.00 $8,000.00 $8,500.00 $85,000.00 $921,500.00 $2,050,000.00 Authorized by Statute. " Municipalities Aid Act," R.S.B.C. 1936—One- third of estimated revenue for fiscal year ending March 31st, 1948, from motor-vehicle and chauffeurs' licence fees $1,100,000.00 " Civil Service Superannuation Act," R.S.B.C. 1936—Interest on Civil Service Superannuation Fund $850,000.00 * Less received from investments.- 475,000.00 " Public Libraries Act," R.S.B.C. 1936, sec. 41 (4) _ " Coal and Petroleum Products Control Board Act, 1937 " "Civil Service Act, 1945," sec. 78 (1)—Cost-of- living bonus Total, Statutory 375,000.00 22,000.00 8,800.00 100,500.00 Total, Department of Finance 1,606,300.00 $2,924,770.00 95. DEPARTMENT OF FISHERIES. Minister's Office. Expenses: Office supplies, etc. Travelling expenses, etc. $350.00 750.00 Total, Minister's Office Carried forward $1,100.00 $1,100.00 ' ESTIMATES (1947-48). JJ 75 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $4,500.00 2,340.00 1,260.00 400.00 $8,500.00 1,500.00 750.00 1,200.00 900.00 5,000.00 2,000.00 2,000.00 $21,850.00 335.00 $22,185.00 $2,940.00 (2) 1,980.00 1,980.00 1,800.00 1,620.00 3,060.00 $13,380.00 95. DEPARTMENT OF FISHERIES—Continued. Brought forward.. General Office. Salaries: Assistant Commissioner of Fisheries $4,620.00 Inspector of Fisheries 2,400.00 Clerk-Stenographer 1,260.00 Temporary assistance 400.00 Expenses: Office expenses and incidentals Travelling expenses Overseers and Inspectors Salmon investigation Pilchard-herring investigation _. Shell-fish investigation Educational printing and motion pictures.. Marine plants investigation $8,680.00 1,500.00 1,000.00 1,200.00 900.00 5,000.00 2,000.00 2,000.00 1,000.00 Total of Vote No. 95. Stat. Cost-of-living Bonus Total, Department of Fisheries. 96. DEPARTMENT OF HEALTH AND WELFARE. Minister's Office. Salaries: Minister (paid as Minister of Labour) Intermediate Clerk (Grade 1) $1,530.00 Total of Vote No. 96- 97. Accounting Division. Salaries: Chief Accountant Chief Clerk (Grade 1) Senior Clerk (Grade 2) Headquarters. Intermediate Clerk (Grade 2) Intermediate Clerk (Grade 2) Intermediate Clerk (Grade 1) Intermediate Clerk (Grade 1) Carried forward $2,940.00 2,580.00 2,250.00 1,800.00 1,710.00 1,860.00 1,590.00 $14,730.00 $1,100.00 23,280.00 $24,380.00 400.00 $24,780.00 $1,530.00 $1,530.00 JJ 76 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $13,380.00 1,230.00 930.00 840.00 2,500.00 $18,880.00 $18,880.00 $5,760.00 5,160.00 4,860.00 3,240.00 2,820.00 1,890.00 1,800.00 2,820.00 2,190.00 $30,540.00 97. DEPARTMENT OF HEALTH AND WELFARE—Continued. Accounting Division—Continued. Headquarters—Continued. Brought forward.. $14,730.00 Salaries—Continued. Intermediate Clerk (Grade 1) 1,530.00 Intermediate Clerk (Grade 1) 1,500.00 Mechanical Supervisor 2,400.00 Clerk (Grade 2) 1,290.00 Clerk-Stenographer 990.00 Clerk-Stenographer _'_ 960.00 Typist and Junior Clerk (female) 870.00 Typist and Junior Clerk (female) 840.00 Junior Clerk (male) 810.00 Temporary assistance 1,500.00 Vancouver Office. Intermediate Clerk (Grade 1) Clerk (Grade 1) Clerk-Stenographer Clerk-Stenographer Typist and Junior Clerk (female) $27,420.00 1,590.00 1,110.00 1,080.00 990.00 870.00 $33,060.00 Expenses: Office supplies, etc. 1,250.00 Travelling expenses, etc. 3,250.00 $37,560.00 Less charged to Provincial Secretary's Department for accounting service 4,600.00 Total of Vote No. 97 Public Health Branch. 98. General Services. (a.) Central Administration. Salaries: Deputy Minister of Health Deputy Provincial Health Officer Assistant Provincial Health Officer Public Health Engineer Consultant in Milk and Food Control Sanitary Inspector Sanitary Inspector Director, Public Health Nursing ____ Consultant, Public Health Nursing Carried forward $6,120.00 5,490.00 5,490.00 3,240.00 2,940.00 2,040.00 1,980.00 2,940.00 2,220.00 $1,530.00 32,960.00 $32,460.00 $34,490.00 ESTIMATES (1947-48). JJ 77 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $30,540.00 1,860.00 1,800.00 1,440.00 1,500.00 2,100.00 1,680.00 3,000.00 1,680.00 1,500.00 1,260.00 1,110.00 960.00 870.00 1,680.00 1,800.00 1,000.00 $55,780.00 5,000.00 4,500.00 25,000.00 11,000.00 6,000.00 43,000.00 65,000.00 23,000.00 1,000.00 98. DEPARTMENT OF HEALTH AND WELFARE—Continued. Public Health Branch—Continued. General Services—Continued. (a.) Central Administration—Continued. Brought forward Salaries—Continued. Two Supervisors, Public Health Nursing (part time), @ $930 Supervisor, Public Health Nursing Supervisor, Public Health Nursing Consultant in Nutrition Nutritionist Director, Public Health Education Public Health Educator Consultant Public Health Educator Two Dentists @ $3,000 Branch Secretary Intermediate Clerk (Grade 1) Intermediate Clerk (Grade 1) Senior Clerk-Stenographer Senior Stenographer Secretarial Stenographer (Grade 1) Clerk-Stenographer Stenographer Two Stenographers @ $930 Stenographer Stenographer Supervisory Librarian Junior Clerk (male) Multilith Typist Clerk (Grade 2) Temporary assistance Expenses: Office supplies, etc. Educational literature, slides, exhibits, subscriptions for books, etc. Grant in aid of Cancer Control Travelling expenses, etc. Medical Inspection of Schools (other than in organized Health Unit Areas) Public Health Nursing Statutory Grants to Public Health Nurses, Dentists, and Dental Nurses in Metropolitan Areas Incidentals and contingencies Automobiles and accessories Communicable Disease Control Plague Survey $32,460.00 $34,490.00 1,860.00 1,890.00 1,860.00 2,100.00 1,800.00 2,700.00 2,160.00 1,680.00 6,000.00 1,740.00 1,560.00 1,500.00 1,260.00 1,110.00 990.00 1,020.00 1,860.00 900.00 840.00 1,800.00 1,080.00 1,080.00 1,230:00 500.00 $72,980.00 8,000.00 5,000.00 25,000.00 12,000.00 8,000.00 48,000.00 1,000.00 30,000.00 20,000.00 1,000.00 $239,280.00 Carried forward. $230,980.00 $34,490.00 JJ 78 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $239,280.00 1,500.00 94,000.00 4,000.00 35,000.00 $373,780.00 DEPARTMENT OF HEALTH AND WELFARE—Continued. Public Health Branch—Continued. 98. General Services—Continued. (a.) Central Administration—Continued. Brought forward $230,980.00 $34,490.00 Expenses—Continued. Public Health Education Health Units Dental 3,500.00 4,000.00 Metropolitan Health Area 35,000.00 Blood Donor Service 2,500.00 $275,980.00 (6.) Public Health Nursing. Field Staff. Salaries: Thirty-seven Nurses @ $1,440 $53,280.00 Two Nurses @ $1,470 2,940.00 Seven Nurses @ $1,500 10,500.00 Two Nurses @ $1,530 3,060.00 Nine Nurses @ $1,560 14,040.00 Seven Nurses @ $1,620 11,340.00 Five Stenographers @ $900 4,500.00 Nineteen Part-time Stenographers ___ 8,580.00 Special living allowance 240.00 Temporary assistance 6,300.00 $114,780.00 Expenses: Travelling expenses, etc. 43,400.00 Drugs and equipment 5,000.00 Office supplies, etc. 7,680.00 Grants to locally operated Public Health Nursing services 8,400.00 Contingencies 2,500.00 $181,760.00 Less revenue 62,347.00 Salaries: Medical Director Total, Public Health Nursing 119,413.00 (c.) Health Units. Health Unit No. 4, North Okanagan. Sanitary Inspector Public Health Nurse Carried forward.. $4,770.00 1,800.00 1,560.00 $8,130.00 $395,393.00 $34,490.00 ESTIMATES (1947-48). JJ 79 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. DEPARTMENT OF HEALTH AND WELFARE—Continued. Public Health Branch—Continued. 98. General Services—Continued. (c.) Health Units—Continued. Health Unit No. 4, North Okanagan—Continued. Brought forward $8,130.00 $395,393.00 $34,490.00 Salaries—Continued. Public Health Nurse 1,500.00 Three Public Health Nurses @ $1,440 4,320.00 Clerk-Stenographer 990.00 $14,940.00 Expenses: Travelling expenses, etc. 4,900.00 Office supplies, etc. 1,500.00 $21,340.00 Less revenue 7,644.00 Total, Health Unit No. 4 13,696.00 Health Unit No. 5, Okanagan Valley. Salaries: Medical Director $4,590.00 Sanitary Inspector 2,040.00 Sanitary Inspector 1,800.00 Public Health Nurse 1,650.00 Public Health Nurse 1,530.00 Public Health Nurse 1,500.00 Three Public Health Nurses @ $1,440 4,320.00 Two Typists and Junior Clerks (female) @ $930 1,860.00 $19,290.00 Expenses: Travelling expenses, etc. 5,000.00 Office supplies, etc. 1,500.00 $25,790.00 Less revenue 7,030.00 Total, Health Unit No. 5 18,760.00 Health Unit No. 12, Central Vancouver Island. Salaries: Medical Director $4,770.00 Sanitary Inspector 2,040.00 Sanitary Inspector 1,710.00 Carried forward $8,520.00 $427,849.00 $34,490.00 JJ 80 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. DEPARTMENT OF HEALTH AND WELFARE—Continued. Public Health Branch—Continued. 98. General Services—Continued. (c.) Health Units—Continued. Health Unit No. 12, Central Vancouver Island—Continued. Brought forward. $8,520.00 $427,849.00 $34,490.00 Salaries—Continued. Senior Nurse 1,800.00 Public Health Nurse 1,740.00 Eleven Public Health Nurses @ $1,440 15,840.00 Clerk-Stenographer 990.00 Typist and Junior Clerk (female)— 900.00 $29,790.00 Expenses: Travelling expenses, etc. 7,000.00 Office supplies, etc. 3,600.00 $40,390.00 Less revenue 12,538.00 Total, Health Unit No. 12 27,852.00 Health Unit No. 15, Prince Rupert. Salaries: Medical Director $4,590.00 Sanitary Inspector 1,860.00 Senior Nurse 1,680.00 Public Health Nurse 1,560.00 Public Health Nurse 1,440.00 Clerk-Stenographer 960.00 Special living allowance 1,080.00 $13,170.00 Expenses: Travelling expenses, etc. 3,000.00 Office supplies, etc. 1,000.00 $17,170.00 Less revenue 3,000.00 Total, Health Unit No. 15 14,170.00 Health Unit No. 16, Peace River. Salaries: Medical Director $4,500.00 Sanitary Inspector 1,860.00 Carried forward $6,360.00 $469,871.00 $34,490.00 ESTIMATES (1947-48). JJ 81 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $373,780.00 $3,000.00 3,300.00 2,700.00 1,800.00 1,800.00 (2) 1,740.00 3,360.00 1,680.00 (5) (3) (2) 1,380.00 6,750.00 3,780.00 2,400.00 (2) 3,360.00 $37,050.00 6 DEPARTMENT OF HEALTH AND WELFARE—Continued. Public Health Branch—Continued. General Services—Continued. (c.) Health Units—Continued. Health Unit No. 16, Peace River—Continued. Brought forward $6,360.00 $469,871.00 Salaries—Continued. Public Health Nurse Public Health Nurse Less revenue 1,740.00 1,560.00 2,880.00 960.00 1,680.00 $15,180.00 5,000.00 7,500.00 $27,680.00 2,500.00 Total, Health Unit No. 16 25,180.00 Two Public Health Nurses @ $1,440 Clerk-Stenographer Special living allowance Expenses: Travelling expenses, etc. Office supplies, etc. New Health Units Less revenue __ $75,000.00 16,000.00 Total, New Health Units Total of Vote No. 98 59,000.00 99. Division of Laboratories. Salaries: Director (part time) . Assistant Director Senior Bacteriologist Senior Bacteriologist Senior Serologist Bacteriologist Bacteriologist Bacteriologist Serologist Chemist Three Assistant Bacteriologists @ $1,560 Two Assistant Bacteriologists @ $1,530 Two Assistant Bacteriologists @ $1,470 Three Assistant Bacteriologists @ $1,440 Two Assistant Bacteriologists @ $1,470 Laboratory Assistant $3,000.00 3,300.00 3,000.00 2,160.00 2,160.00 2,040.00 2,040.00 1,800.00 1,800.00 1,800.00 4,680.00 3,060.00 2,940.00 4,320.00 2,940.00 1,680.00 Carried forward..... $34,490.00 554,051.00 $42,720.00 $588,541.00 JJ 82 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. $37,050.00 2,040.00 1,140.00 990.00 960.00 1,820.00 (2) (2) 1,920.00 900.00 870.0.0 840.00 1,320.00 1,200.00 1,050.00 960.00 900.00 1,320.00 2,000.00 $57,280.00 4,000.00 500.00 6,500.00 20,000.00 5,000.00 $93,280.00 1,000.00 16,250.00 $76,030.00 7,500.00 $83,530.00 $3,240.00 1,980.00 1,920.00 1,800.00 3,240.00 1,710.00 $13,890.00 No. of Vote. SERVICE. Fiscal Year 1947-48. DEPARTMENT OF HEALTH AND WELFARE—Continued. Public Health Branch—Continued. Division of Laboratories—Continued. Brought forward $42,720.00 $588,541.00 Salaries—Continued. Two Laboratory Assistants @ $1,230 Two Laboratory Assistants @ $1,200 Laboratory Assistant Laboratory Assistant Two Laboratory Assistants @ $1,080 Outfits-maker and Glassware-cleaner Two Outfits-makers and Glassware-cleaners @ $960 Outfits-maker and Glassware-cleaner Outfits-maker and Glassware-cleaner Outfits-maker and Glassware-cleaner Clerk (Grade 2) Clerk (Grade 1) Clerk-Stenographer Typist and Junior Clerk (female) Typist and Junior Clerk (female) Stenographer Janitor *. Temporary assistance Expenses: Office suplies, etc. Travelling expenses, etc. 2,460.00 2,400.00 1,170.00 1,140.00 2,160.00 1,020.00 1,920.00 930.00 900.00. 840.00 1,320.00 1,200.00 1,080.00 990.00 840.00 960.00 1,440.00 2,000.00 $67,490.00 5,500.00 500.00 Laboratory supplies and equipment 10,000.00 Biological products 22,000.00 Incidentals and contingencies 5,000.00 $110,490.00 Less revenue re military services Less revenue (City of Vancouver) 16,250.00 Grants to Branch Laboratories Total of Vote No. 99 $94,240.00 10,000.00 100: Division of Vital Statistics. Salaries: Director Senior Clerk (Grade 1) Inspector Research Assistant Two Research Clerks @ $1,740 Intermediate Clerk (Grade 1) __ $3,240.00 2,280.00 2,160.00 1,920.00 3,480.00 1,620:00 104,240.00 Carried forward.. $14,700.00 $692,781.00 ESTIMATES (1947-48). JJ 83 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $13,890.00 1,620.00 1,530.00 (4) (2) 5,250.00 2,220.00 1,530.00 1,290.00 (2) 2,160.00 (2) (2) 2,040.00 1,920.00 1,050.00 1,080.00 1,050.00 (2) 1,920.00 (5) (2) (4) (2) (3) (2) (4) 4,680.00 1,680.00 990.00 3,840.00 1,860.00 2,700.00 1,740.00 3,360.00 2,000.00 1,890.00 $63,290.00 13,000.00 6,500.00 3,600.00 1,800.00 1,500.00 1,500.00 $91,190.00 100. DEPARTMENT OF HEALTH AND WELFARE—Continued. Public Health Branch—Continued. Division of Vital Statistics—Continued. Brought forward $14,700.00 $692,781.00 Salaries—Continued. Intermediate Clerk (Grade 1) Intermediate Clerk (Grade 1) Two Intermediate Clerks (Grade 1) @ $1,530 Intermediate Clerk (Grade 1) Four Clerks (Grade 2) @ $1,320 Two Clerks (Grade 1) @ $1,140 Clerk (Grade 1) Senior Machine Operator Machine Operator Senior Clerk-Stenographer Junior Research Clerk Key-punch Operator Key-punch Operator Two Key-punch Operators @ $1,050 Key-punch Operator Key-punch Operator Multilith Typist (Mimeograph Operator) Coder Coder Coder Coder Microfilm Operator Three Clerk-Stenographers @ $1,050 Senior Filing Clerk Two Stenographers @ $960 Two Stenographers @ $900 Junior Clerk (male) Two Typists and Junior Clerks (female) (< Eight Typists and Junior Clerks (female) @ $930 Two Typists and Junior Clerks (female) @ $870 Two Typists and Junior Clerks (female) (i Typist and Junior Clerk (female) Messenger (male) Temporary assistance Temporary assistance (war service) Expenses: Office supplies, etc. Statistical machine rental District Registrars' commissions, etc. Travelling expenses, etc. Printing Vital Statistics Report Incidentals and contingencies 1,740.00 1,560.00 3,060.00 1,340.00 5,280:00 2,280.00 1,110.00 1,320.00 1,320.00 1,230.00 1,140.00 1,080.00 2,100.00 1,020.00 960.00 1,080.00 1,020.00 960.00 900.00 1,080.00 3,150.00 990.00 1,920.00 1,800.00 1,920.00 7,440.00 1,740.00 1,680.00 835.00 835.00 3,000.00 $71,590.00 14,000.00 7,000.00 4,000.00 2,400.00 1,500.00 500.00 Carried forward.. $100,990.00 $692,781.00 JJ 84 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $91,190.00 4,000.00 $95,190.00 5,000.00 $90,190.00 $4,860.00 3,600.00 1,470.00 1,920.00 1,740.00 1,740.00 1,560.00 1,740.00 1,110.00 1,170.00 990.00 (2) 1,890.00 870.00 $24,660.00 3,500.00 500.00 3,500.00 6,000.00 27,000.00 1,870.00 3,000.00 $70,030.00 $15,000.00 (2) 3,480.00 $18,480.00 100, DEPARTMENT OF HEALTH AND WELFARE—Continued. Public Health Branch—Continued. Division of Vital Statistics—Continued. Brought forward $100,990.00 $692,781.00 Expenses—Continued.* 1,000.00 Purchase of special equipment Automobiles and accessories Less estimated receipts 2,700.00 $104,690.00 6,000.00 101. Total of Vote No. 100 Division of Venereal Disease Control. Salaries: Director (a.) Central Office and General. Assistant Director Public Health Educator Senior Public Health Nurse Public Health Nurse Public Health Nurse Public Health Nurse Intermediate Clerk (Grade 1) Clerk (Grade 2) Clerk (Grade 1) Senior Stenographer Clerk-Stenographer Clerk-Stenographer Stenographer Typist and Junior Clerk (female) Expenses: Office supplies, records, printing, etc. Transportation of patients Educational literature, slides, exhibits, subscriptions for books, etc. Travelling expenses, etc. Medications Surgical supplies Incidentals and contingencies $5,400.00 4,860.00 1,440.00 1,980.00 1,800.00 1,740.00 1,560.00 1,860.00 1,260.00 1,080.00 990.00 1,050.00 870.00 870.00 $26,760.00 4,000.00 500.00 3,500.00 6,000.00 30,000.00 1,870.00 4,000.00 Total, Central Office and General $76,630.00 (b.) Vancouver Clinic. Salaries: Physicians (Consultants) (parttime) $20,000.00 Two Public Health Nurses @ $1,710 3,420.00 98,690.00 Carried forward $23,420.00 $76,630.00 $791,471.00 ESTIMATES (1947-48). JJ 85 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $18,480.00 (3) 4,680.00 1,530.00 1,500.00 1,440.00 (2) (2) 2,580.00 2,520.00 (3) 3,780.00 1,230.00 1,500.00 960.00 840.00 990.00 960.00 (4) 3,540.00 1,320.00 1,500.00 $49,350.00 1,920.00 900.00 $52,170.00 $4,500.00 1,500.00 450.00 $6,450.00 1,400.00 DEPARTMENT OF HEALTH AND WELFARE—Continued. Public Health Branch—Continued. 101. Division of Venereal Disease Control—Continued, (b.) Vancouver Clinic—Continued. Brought forward $23,420.00 $76,630.00 $791,471.00 $7,850.00 Salaries—Continued. Public Health Nurse Two Public Health Nurses @ $1,560 Public Health Nurse Epidemiologist (male) Head Nurse Clinic Nurse Two Clinic Nurses @ $1,320' Clinic Nurse Clinic Nurse Staff Nurse Staff Nurse Staff Nurse Staff Nurse Male Clinic Attendant (Grade A) Two Clerks (Grade 1) @ $1,140 . Clerk-Stenographer Clerk-Stenographer Stenographer Typist and Junior Clerk (female) Typist and Junior Clerk (female) Typist and Junior Clerk (female) Typist and Junior Clerk (female) Three Male Clinic Attendants $1,560 Janitor Temporary assistance @ Expenses: Services from Vancouver General Hospital X-ray and laboratory service 1,740.00 3,120.00 1,500.00 1,500.00 1,560.00 1,350.00 2,640.00 1,290.00 1,260.00 1,290.00 1,260.00 1,230.00 1,200.00 1,530.00 2,280.00 1,020.00 990.00 870.00 1,020.00 990.00 960.00 870.00 4,680.00 1,320.00 2,100:00 $62,990.00 1,920.00 900.00 Total, Vancouver Clinic (c.) Victoria Clinic. Salaries: Physicians (Consultants) (part time) $4,500.00 Nurse 1,560.00 Stenographer (half time) 450.00 Expenses: Services from Royal Jubilee Hospital Total, Victoria Clinic $6,510.00 1,400.00 65,810.00 7,910.00 Carried forward $150,350.00 $791,471.00 JJ 86 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. 101 $6,900.00 $16,000.00 $152,950.00 8,000.00 $144,950.00 $10,000.00 DEPARTMENT OF HEALTH AND WELFARE—Continued. Public Health Branch—Continued. Division of Venereal Disease Control—Continued. Brought forward $150,350.00 $791,471.00 (...) Rural Treatment and Consultative Service 10,000.00 (e.) Rapid Treatment Rehabilitation 10,000.00 $5,600.00 3,000.00 1,560.00 1,500.00 1,110.00 1,380.00 960.00 930.00 $16,040.00 5,580.00 2,000.00 1,190.00 1,320.00 7,000.00 7,700.00 3,610.00 $44,440.00 $1,920.00 960.00 $2,880.00 $170,350.00 Less grant from the Venereal Disease Division of the Department of National Health and Welfare re extension of Epidemiological Field Service 12,000.00 Total of Vote No. 101 102. Grant from the Crown in Aid of Organization under the " Health Insurance Act " 103. Division of Tuberculosis Control. Salaries: Director (part time) Accountant (a.) Central Office. Clerk (Grade 2) Intermediate Clerk (Grade 1) Clerk (Grade 1) $5,600.00 3,000.00 1,560.00 1,560.00 1,170.00 1,380.00 960.00 930.00 $16,160.00 5,580.00 2,000.00 1,190.00 1,320.00 9,000.00 7,700.00 3,610.00 Total, Central Office $46,560.00 (6.) District Nursing. Salaries: Public Health Nurse $1,920.00 Public Health Nurse 1,860.00 Stenographer 960.00 Stenographer 840.00 Senior Clerk-Stenographer Stenographer Stenographer Expenses: Office supplies, etc. Transportation of patients Educational literature, subscriptions, slides, exhibits, etc. Travelling expenses, etc. Payments to outlying physicians and hospitals.. Specialist services Incidentals and contingencies 158,350.00 5,000.00 Carried forward $5,580.00 $46,560.00 $954,821.00 ESTIMATES (1947-48). JJ 87 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $2,880.00 500.00 1,000.00 $4,380.00 $900.00 870.00 1,890.00 900.00 $4,560.00 500.00 $5,060.00 $4,200.00 3,840.00 2,820.00 (2) 3,600.00 1,620.00 1,560.00 1,020.00 900.00 960.00 840.00 $21,360.00 7,500.00 7,605.00 455.00 $36,920.00 DEPARTMENT OF HEALTH AND WELFARE—Continued. Public Health Branch—Continued. 103. Division of Tuberculosis Control—Continued. (6.) District Nursing—Continued. Brought forward $5,580.00 $46,560.00 $954,821.00 Expenses: Office supplies, etc. Travelling expenses, etc. 500.00 1,500.00 Total, District Nursing (c.) Social Service. Salaries: Typist and Junior Clerk (female) Typist and Junior Clerk (female) Two Stenographers @ $960' Stenographer $960.00 870.00 1,920.00 930.00 $4,680.00 Expenses: Office supplies, etc. 500.00 Total, Social Service (d.) Travelling Clinics. Salaries: Physician $4,500.00 Physician 4,590.00 Physician 4,500.00 Physician (part time) 2,820.00 Two Public Health Nurses @ $1,800 3,600.00 Travelling Clinic Nurse 1,620.00 Travelling Clinic Nurse—X-ray Technician 1,530.00 Stenographer 1,020.00 Typist and Junior Clerk (female) .___ 960.00 Stenographer 930.00 Typist and Junior Clerk (female) ____ 900.00 Stenographer 900.00 Expenses: X-ray films and X-ray maintenance-. Travelling expenses and car maintenance Incidentals New equipment $27,870.00 8,000.00 8,605.00 900.00 600.00 7,580.00 5,180.00 Total, Travelling Clinics 45,975.00 Carried forward $105,295.00 $954,821.00 JJ 88 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $6,810.00 4,683.00 5,000.00 2,200.00 500.00 $19,193.00 $1,560.00 990.00 1,800.00 DEPARTMENT OF HEALTH AND WELFARE—Continued. Public Health Branch—Continued. 103. Division of Tuberculosis Control—Continued. Brought forward $105,295.00 $954,821.00 (e.) Survey Clinics—Ambulatory Unit No. 1 Salaries: $1,590.00 X-ray Technician $1,530.00 1,020.00 X-ray Assistant 900.00 1,800.00 Bus-driver 1,800.00 1,500.00 X-ray Technician 1,500.00 900.00 X-ray Assistant 900.00 $6,630.00 Expenses: New equipment 2,000.00 X-ray films and X-ray maintenance 4,000.00 Travelling expenses, etc. 4,000.00 Maintenance of Ambulatory Unit, gas, oil, etc. 2,200.00 Incidentals and contingencies 800.00' Total, Ambulatory Unit No. 1 $19,630.00 Survey Clinics—Ambulatory Unit No. 2. Salaries: X-ray Technician $1,620.00 X-ray Assistant 960.00 Bus-driver 1,800.00 $4,350.00 $4,380.00 Expenses: New equipment 2,000.00 4,683.00 X-ray films and X-ray maintenance^ 4,000.00 3,000.00 Travelling expenses, etc. 2,500.00 Maintenance of Ambulatory Unit, 1,000.00 gas, oil, etc 1,000.00 500.00 Incidentals and contingencies 800.00 Total, Ambulatory Unit $13,533.00 No. 2 $14,680.00 Survey Clinics—Ambulatory Unit No. 3. Salaries: $1,125.00 X-ray Technician $1,500.00 675.00 X-ray Technician 900.00 1,350.00 Bus-driver 1,800.00 630.00 Stenographer 840.00 $3,780.00 | Carried forward $5,040.00 $105,295.00 $954,821.00 ESTIMATES (1947-48). JJ 89 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $3,780.00 3,512.00 1,800.00 647.00 375.00 $10,114.00 $42,840.00 $5,400.00 4,080.00 3,840.00 (2) 7,440.00 3,660.00 3,180.00 1,860.00 1,140.00 1,980.00 1,560.00 1,770.00 1,200.00 1,080.00 1,110.00 960.00 960.00 301,111.00 $342,331.00 13,435.00 2,000.00 1,480.00 100,890.00 DEPARTMENT OF HEALTH AND WELFARE—Continued. Public Health Branch—Continued. 103. Division of Tuberculosis Control—Continued. (e.) Survey Clinics—Ambulatory Unit No. 3—Continued. Brought forward $5,040.00 $105,295.00 $954,821.00 Expenses: X-ray films and maintenance Travelling expenses, etc. Maintenance of Ambulatory Unit, gas, oil, etc. Incidentals and contingencies 3,500.00 2,000.00 800.00 500.00 Total, Ambulatory No. 3__ $11,840.00 Total, Survey Clinics 46,150.00 In-patient Care and Stationary Clinics. (/.) Tranquille Unit. Salaries: Medical Superintendent Assistant Medical Superintendent- Physician Physician Physician Physician Dentist ____ Bacteriologist Assistant Bacteriologist Pharmacist X-ray Technician Accountant Clerk (Grade 2) Clerk (Grade 1) Secretarial Stenographer (Grade 1) Stenographer Stenographer Stenographer Sundry employees Expenses: Central administration Medical and surgical — Nursing service $5,550.00 4,590.00 4,590.00 4.590.00 4,080.00 4,290.00 4,080.00 2,280.00 1,500.00 2,040.00 1,590.00 1,890.00 1,260.00 1,110.00 1,200.00 1,080.00 960.00 900.00 347,830.00 $395,410.00 15,800.00 4,000.00 1,000.00 Dietary $133,320.00 Less deductions for board 49,060.00 84,260.00 $460,136.00 Carried forward $500,470.00 $151,445.00 $954,821.00 JJ 90 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $460,136.00 18,500.00 1,863.00 50,000.00 2,240.00 7,460.00 7,000.00 3,000.00 800.00 $550,999.00 16,745.00 $534,254.00 $4,920.00 1,200.00 930.00 870.00 840.00 1,125.00 675.00 $10,560.00 83,830.00 3,000.00 4,500.00 1,500.00 $103,390.00 DEPARTMENT OF HEALTH AND WELFARE—Continued. Public Health Branch—Continued. 103. Division of Tuberculosis Control—Continued. In-patient Care and Stationary Clinics—Continued. (/.) Tranquille Unit—Continued. Brought forward $500,470.00 $151,445.00 $954,821.00 Expenses—Continued. Housekeeping 18,000.00 Laundry $8,443.00 Less deductions for laundry 6,580.00 1,863.00 Light, heat, and power 61,100.00 Maintenance Incidentals — Drugs X-ray Laboratory ._ Less deductions for rent 2,000.00 6,000.00 8,000.00 3,000.00 900.00 $601,333.00 16,115.00 Total, Tranquille Unit 585,218.00 (g.) Victoria Unit. Salaries: Medical Superintendent Physician Public Health Nurse Occupational Therapist Clerk-Stenographer Stenographer Typist and Junior Clerk (female)—. Typist and Junior Clerk (female) ___. Typist and Junior Clerk (female) ___. X-ray Technician (Grade 2) X-ray Assistant $4,770.00 4,200.00 1,800.00' 1,500.00 1,200.00 960.00 930.00 840.00 900.00 1,500.00 900.00 $19,500.00 Expenses: Royal Jubilee, St. Joseph's, and Stationary Clinics 101,900.00 New equipment 3,000.00 X-ray films and X-ray maintenance- 4,750.00 Incidentals and contingencies 1,500.00 Total, Victoria Unit 130,650.00 Carried forward _ $867,313.00 $954,821.00 ESTIMATES (1947-48). JJ 91 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. (2) (4) $5,040.00 3,840.00 3,000.00 2,100.00 3,600.00 2,100.00 4,080.00 3,600.00 1,800.00 900.00 1,920.00 1,110.00 1,080.00 1,080.00 1,050.00 990.00 960.00 930.00 480.00 840.00 990.00 960.00 870.00 930.00 3,360.00 169,403.00 $217,013.00 80,730.00 4,851.00 15,746.00 21,276.00 11,223.00 9,464.00 17,729.00 $378,032.00 DEPARTMENT OF HEALTH AND WELFARE—Continued. Public Health Branch—Continued. 103. Division of Tuberculosis Control—Continued. In-patient Care and Stationary Clinics—Continued. Brought forward $867,313.00 $954,821.00 (/..) Vancouver Unit. Salaries: Medical Superintendent Assistant Medical Superintendent- Physician Physician (part time) Physician (part time) Physician (part time) Surgeon (part time) Physician Physician Specialist, Surgeon Anaesthetist Senior Intern Junior Intern General Superintendent of Nursing- Pharmacist Clerk (Grade 1) Clerk (Grade 1) Clerk-Stenographer Senior Filing Clerk Typist and Junior Clerk (female) — Typist and Junior Clerk (female) — Typist and Junior Clerk (female)..._ Typist and Junior Clerk (female) (half time) Typist and Junior Clerk (female) — Stenographer Stenographer Stenographer Senior Filing Clerk Four Stenographers (< Stenographer Sundry employees $5,370.00 4,500.00 4,590.00 3,000.00 2,400.00 1,800.00 2,400.00 4,590.00 2,400.00 3,600.00 1,800.00 1,800.00 2,340.00 2,040.00 1,260.00 1,170.00 1,170.00 1,080.00 1,080.00 1,020.00 960.00 480.00 960.00 1,050.00 960.00 840.00 990.00 3,600.00 840.00 195,637.00 $255,727.00 Expenses: Dietary 83,500.00 Housekeeping 4,000.00 Laundry 15,750.00 Heat, light, and power 16,900.00 Maintenance 7,000.00 Medical and surgical 9,500.00 Incidentals, crockery, linen, and medical supplies 17,750.00 Carried forward $410,127.00 $867,313.00 $954,821.00 JJ 92 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $378,032.00 19,000.00 8,338.00 1,727.00 4,300.00 500.00 500.00 1,000.00 $413,397.00 $1,800.00 12,397.00 $14,197.00 1,000.00 500.00 500.00 $16,197.00 $42,201.00 $471,795.00 $4,320.00 1,620.00 900.00 1,200.00 840.00 930.00 $9,810.00 DEPARTMENT OF HEALTH AND WELFARE—Continued. Public Health Branch—Continued. 103. Division of Tuberculosis Control—Continued. In-patient Care and Stationary Clinics—Continued. (h.) Vancouver Unit—Continued. Brought forward. $410,127.00 $867,313.00 $954,821.00 Expenses—Continued. X-ray films and X-ray maintenance- Drugs Laboratory supplies Telephone and telegraph Library supplies Teachers' supplies Travelling expenses, etc. 14,000.00 10,600.00 1,750.00 4,300.00 500.00 500.00 1,000.00 Total, Vancouver Unit 442,777.00 Salaries : Instructress (i.) Training-school. $1,800.00 Twenty-seven Nurses @ $38.26 per Unit per month 12,397.00 Expenses: Travelling expenses, etc. Stationery, books, etc. Incidentals and contingencies $14,197.00 1,000.00 500.00 500.00 Total, Training-school 16,197.00 (j.) Other Hospitalization 47,201.00 (Total, Vancouver Unit, Training-school, and other Hospitalization- $506,175.00) Salaries: Physician X-ray Technician X-ray Assistant — Assistant Bacteriologist Stenographer Stenographer (k.) New Westminster Unit. $4,590.00 1,620.00 930.00 1,200.00 900.00 960.00 Carried forward $10,200.00 $1,373,488.00 $954,821.00 ESTIMATES (1947-48). JJ 93 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. DEPARTMENT OF HEALTH AND WELFARE—Continued. Public Health Branch—Continued. 103. Division of Tuberculosis Control—Continued. In-patient Care and Stationary Clinics—Continued. (k.) New Westminster Unit—Continued. $9,810.00 4,500.00 1,000.00 1,000.00 $16,310.00 $1,125',749.00 $1,259,389.00 212,000.00 $1,047,389.00 Brought forward Expenses: X-ray films and X-ray maintenance Travelling expenses, etc. Incidentals and contingencies $10,200.00 $1,373,488.00 $954,821.00 3,500.00 1,000.00 1,000.00 Total, New Westminster Unit 15,700.00 (I.) Jericho Unit. Salaries: Medical Superintendent Physician Physician Dentist (part time) Accountant Clerk-Stenographer Two Stenographers @ $900 Social Service Stenographer Typist and Junior Clerk (female) _ Sundry employees Expenses: Central administration Medical and surgical Nursing Dietary Housekeeping Laundry Heat, light, and power Maintenance Incidentals, linen, crockery, etc. Drugs X-ray Laboratory Total, Jericho Unit $4,500.00 4,200.00 4,020.00 1,800.00 1,860.00 900.00 1,800.00 900.00 840.00 85,500.00 $106,320.00 4,200.00 900.00 500.00 30,000.00 5,900.00 7,080.00 8,000.00 1,000.00 8,000.00 2,200.00 1,000.00 350.00 175,450.00 (Total, In-patient Care and Stationary Clinics $1,413,193.00) Total, Division of Tuberculosis Control $1,564,638.00 Less receipts, estimated at 312,000.00 Total of Vote No. 103.. 1,252,638.00 Carried forward $2,207,459.00 JJ 94 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $2,460.00 1,800.00 1,800.00 1,320.00 930.00 83,610.00 $91,920.00 1,940.00 8,860.00 $81,120.00 1,000.00 200.00 1,000.00 6,060.00 2,500.00 1,200.00 28,500.00 2,500.00 3,500.00 800.00 6,000.00 2,800.00 $137,120.00 $1,680.00 1,200.00 1,200.00 39,620.00 $43,700.00 5,200.00 $38,500.00 403.00 1,260.00 $40,163.00 DEPARTMENT OF HEALTH AND WELFARE—Continued. Public Health Branch—Continued. Brought forward $2,207,459.00 104. Salaries: Superintendent Bursar Provincial Infirmaries. (a.) Provincial Infirmary, Marpole. Physician Clerk (Grade 2) Clerk-Stenographer Typist and Junior Clerk (female) Sundry employees $2,160.00 1,920.00 1,800.00 1,320.00 1,110.00 930.00 99,730.00 $108,970.00 Less deductions for rent $1,900.00 Less deductions for board 8,600.00 Expenses: Office supplies, etc. Travelling expenses, etc. Transportation of patients _ Fuel, light, water, etc. Furnishings, equipment, etc. Janitors' supplies Provisions, etc. Clothing, shoes, dry-goods, etc. Medical and surgical supplies Dentistry Laundry Funerals Incidentals and contingencies 10,500.00 $98,470.00 ,200.00 700.00 750.00 ,500.00 500.00 800.00 ,750.00 ,800.00 ,500.00 500.00 ,500.00 ,500.00 ,500.00 6 2 1 32 2 Total, Marpole Infirmary $162,970.00 Salaries: Supervisor Clerk Physician . (b.) Allco Infirmary. $1,740.00 1,110.00 1,200.00 Sundry employees 44,600.00 Less deductions for board Expenses: Office supplies, etc. Transportation of patients $48,650.00 6,290.00 $42,360.00 300.00 1,200.00 Carried forward $43,860.00 $162,970.00 $2,207,459.00 ESTIMATES (1947-48). JJ 95 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $40,163.00 3,025.00 2,520.00 504.00 13,607.00 1,260.00 2,016.00 504.00 2,520.00 756.00 1,008.00 6,195.00 $74,078.00 $200.00 500.00 1,500.00 500.00 1,000.00 400.00 50.00 82,000.00 1,500.00 $87,650.00 $298,848.00 89,045.00 $209,803.00 DEPARTMENT OF HEALTH AND WELFARE—Continued. Public Health Branch—Continued. 104. Provincial Infirmaries—Continued, (b.) Allco Infirmary—Continued. Brought forward $43,860.00 $162,970.00 $2,207,459.00 Expenses—Continued. Fuel, light, water, etc. Furnishings, equipment, etc. __. Janitors' supplies Provisions, etc. Clothing, shoes, dry-goods, etc. Medical and surgical supplies . Dentistry Laundry Burials Travelling expenses, etc. Incidentals and contingencies ___ 6,000.00 1,500.00 600.00 15,650.00 1,500.00 1,500.00 300.00 2,000.00 750.00 200.00 5,000.00 Total, Allco Infirmary 78,860.00 (c.) Mount St. Mary. Expenses: Travelling expenses, etc. $500.00 Transportation of patients 1,000:00 Provisions (tobacco, etc.) 2,000.00 Clothing, etc. 500.00 Medical and surgical supplies 750.00 Dentistry 200.00 Incidentals and contingencies 200.00 In-patient care 91,250.00 Burials 1,500.00 Occupational therapy 500.00 Total, Mount St. Mary. Less receipts, estimated at_ 98,400.00 $340,230.00 56,000.00 Total of Vote No. 104 Social Welfare Branch. 105. Office of the Deputy Minister. Salaries: Deputy Minister of Welfare $5,820.00 284,230.00 Secretarial Stenographer (Grade 2) Expenses: Office supplies, etc. Travelling expenses, etc. 1,440.00 $7,260.00 200.00 1,000.00 Total of Vote No. 105.. Carried forward 8,460.00 $2,500,149.00 JJ 96 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. (3) $3,840.00 3,240.00 3,000.00 3,180.00 6,210.00 1,740.00 1,740.00 1,080.00 (4) (2) (2) (4) 1,200.00 1,140.00 1,080.00 4,020.00 1,080.00 1,920.00 1,860.00 960.00 3,420.00 2,700.00 500.00 $43,910.00 4,000.00 3,500.00 400.00 $51,810.00 DEPARTMENT OF HEALTH AND WELFARE—Continued. 106. Social Welfare Branch—Continued. Brought forward. Administration. $2,500,149.00 (a.) Director of Welfare. Salaries: Director of Welfare Assistant Director of Welfare _. Adviser, Social Welfare Policy Research Consultant Three Supervisors Supervisor (Case-work) Intermediate Clerk (Grade 1) _ Intermediate Clerk (Grade 1) _ Secretarial Stenographer Senior Clerk-Stenographer Clerk-Stenographer Clerk (Grade 2) Clerk (Grade 1) Senior Filing Clerk Clerk-Stenographer Clerk (Grade 1) Four Stenographers @ $960 __ Three Stenographers @ $930 Stenographer Stenographer Three Typists and Junior Clerks (female)_ Temporary assistance Expenses: Office supplies, subscriptions, etc. Travelling expenses, etc. Incidentals and contingencies Total, Director of Welfare.. (6.). Field Service.* Salaries: Five Supervisors (Grade 2) @ $2,880 Supervisor (Grade 2) Supervisor (Grade 2) Supervisor (Grade 2) $3,960.00 3,360.00 3,240.00 1,740.00 1,560.00 1,380.00 1,080.00 1,320.00 1,200.00 1,080.00 1,080.00 1,200.00 3,840.00 2,790.00 1,020.00 900.00 500.00 $31,250.00 2,500.00 2,500.00 200.00 $36,450.00 (6) $15,480.00 2,340.00 2,280.00 (2) 4,200.00 2,220.00 $26,520.00 * This includes Social Workers for Mothers' Allowances, Social Allowances, Old-age Pensions, Child Welfare, Psychiatric Services, Boys' and Girls' Industrial Schools, Welfare Institutions, Venereal Disease Control, and Tuberculosis Control. Two Supervisors (Grade 2) @ $2,580 Supervisor (Grade 1) $14,400.00 2,640.00 2,760.00 2,640.00 5,160.00 2,160.00 Carried forward $29,760.00 $36,450.00 $2,500,149.00 ESTIMATES (1947-48). JJ 97 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $26,520.00 6,330.00 (2) 1,980.00 1,860.00 3,660.00 (4) (5) 7,200.00 8,850.00 (2) 3,480.00 (55)93,090.00 1,680.00 1,620.00 (7) 10,920.00 (4) (8) 6,120.00 12,000.00 (11)16,170.00 (8) 11,520.00 1,560.00 1,380.00 (4) 5,400.00 (2) (2) 2,565.00 3,030.00 2,520.00 1,140.00 DEPARTMENT OF HEALTH AND WELFARE—Continued. Social Welfare Branch—Continued. 106. Administration—Continued. (6.) Field Service—Continued. Brought forward $29,760.00 $36,450.00 $2,500,149.00 Salaries—Continued. Three Supervisors (Grade 1) @ $2,130 6,390.00 Two Supervisors (Grade 1) @ $2,100 4,200.00 Case-work Supervisor 2,220.00 Case-work Supervisor 2,040.00' Six Case-work Supervisors @ $1,920 11,520.00 Three Case-work Supervisors @ $1,890 Case-work Supervisor 5,670.00 1,860.00 5,490.00 14,400.00 1,980.00 1,920.00 1,890.00 1,860.00 19,800.00 1,770.00 Twenty-six Social Workers (Grade 2) @ $1,740 45,240.00 Thirteen Social Workers (Grade 2) @ $1,710 _. 22,230.00 Eighteen Social Workers (Grade 2) @ $1,680 Three Case-work Supervisors @ $1,830 Eight Case-work Supervisors @ $1,800 Fifty-five Social Workers (Grade 3) Social Worker (Grade 2) Social Worker (Grade 2) Social Worker (Grade 2) Social Worker (Grade 2) Eleven Social Workers (Grade 2) @ $1,800 Social Worker (Grade 2) Seven Social Workers (Grade 2) $1,650 30,240.00 11,550.00 Twenty-six Social Workers (Grade 2) @ $1,620 42,120.00 Four Social Workers (Grade 1) @ $1,560 6,240.00 Social Worker (Grade 1) 1,500.00 Twelve Social Workers (Grade 1) @ $1,440 17,280.00 Five Social Workers (Grade 1) @ $1,380 6,900.00 Two Intermediate Clerks (Grade 1)__ Clerk-Stenographer Clerk- Stenographer 1,200.00 1,140.00 $230,595.00 7 Carried forward $298,410.00 $36,450.00 $2,500,149.00 JJ 98 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. $230,595.00 (10)10,200.00 1,260.00 1,020.00 (11)10,560.00 (8) 7,440.00 9,900.00 4,350.00 6,720.00 1,665.00 840.00 3,600.00 3,680.00 (11) (5) (8) (2) $291,830.00 18,000.00 76,000.00 4,000.00 $389,830.00 $389,830.00 $4,020.00 2,160.00 840.00 3,500.00 1,200.00 1,050.00 900.00 $13,670.00 1,500.00 1,200.00 $16,370.00 $458,010.00 No. of Vote. SERVICE. Fiscal Year 1947-48. DEPARTMENT OF HEALTH AND WELFARE—Continued. Social Welfare Branch—Continued. 106. Administration—Continued. (6.) Field Service—Continued. Brought forward $298,410.00 $36,450.00 $2,500,149.00 Salaries—Continued. Five Clerk-Stenographers @ $1,080__ Senior Stenographer Two Stenographers @ $1,020 Four Stenographers @ $990 Eleven Stenographers (c Thirteen Stenographers @ $930 Fifteen Stenographers i Two Stenographers @ Three Stenographers @ Typist and Junior Clerk (female) Temporary Field Service Temporary stenographic assistance- Expenses : Office supplies, etc. 5,400.00 1,260.00 2,040.00 3,960.00 10,560.00 12,090.00 13,500.00 1,740.00 2,520.00 3,600.00 3,000.00 $358,080.00 22,000.00 Travelling expenses, etc. 94,000.00 Incidentals and contingencies 500.00 Less receipts, estimated at $474,580.00 15,000.00 Total, Field Service 459,580.00 (c.) Medical Service. Salaries: Director of Medical Services (part time) Pharmacist Pharmacy Apprentice Temporary pharmacy assistance Clerk (Grade 2) Clerk-Stenographer Stenographer Expenses: Office supplies, etc. Travelling expenses, etc. $3,600.00 2,280.00 960.00 1,000:00 1,200.00 1,080.00 960.00 $11,080.00 1,500.00 1,200.00 Total, Medical Service 13,780.00 Total of Vote No. 106 Carried forward $3,009,959.00 509,810.00 ESTIMATES (1947-48). JJ 99 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $8,000.00 $1,850,000.00 $1,500.00 $2,500.00 (3) (3) (2) $3,120.00 2,220.00 2,520.00 1,500.00 1,260.00 1,230.00 1,170.00 1,320.00 1,080.00 990.00 960.00 2,790.00 900.00 4,320.00 960.00 930.00 2,520.00 1,740.00 900.00 750.00 $33,180.00 5,500.00 1,500.00 1,000.00 $41,180.00 DEPARTMENT OF HEALTH AND WELFARE—Continued. Social Welfare Branch—Continued. Brought forward $3,009,959.00 107. Burial of Indigents 8,000.00 108. Social Assistance. (a.) Social Allowances, Medical Services, etc. (including Grants) $2,294,000.00 (6.) Hospitalization of Indigents 250,000.00 Total of Vote No. 108 109. " Residence and Responsibility Act "—Administration 110. Welfare Visitor for the Deaf—Salary and expenses 111. Child Welfare Division. (a.) Administration. Salaries: Superintendent of Child Welfare Deputy Superintendent of Child Welfare Supervisor (Grade 2) Senior Clerk-Stenographer Clerk (Grade 2) Junior Research Clerk Senior Stenographer Senior Filing Clerk Clerk-Stenographer Clerk-Stenographer Clerk-Stenographer Clerk-Stenographer Clerk-Stenographer Five Stenographers $3,240.00 2,640.00 Typist and Junior Clerk (female) _ Typist and Junior Clerk (female) _ Typist and Junior Clerk (female) _ Typist and Junior Clerk (female) _ Typist and Junior Clerk (female) _ Temporary assistance Expenses: Office supplies, subscriptions, etc. Travelling expenses, etc. Incidentals and contingencies Total, Administration Carried forward 1,500.00 1,320.00 1,170.00 1,320.00 1,140.00 990.00 990.00 930.00 960.00 960.00 960.00 900.00 930.00 900.00 750.00 $21,600.00 4,000.00 1,500.00 1,000.00 $28,100.00 2,544,000.00 1,500.00 2,500.00 $28,100.00 $5,565,959.00 JJ 100 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $150,000.00 70,000.00 3,500.00 500.00 200.00 400.00 200.00 DEPARTMENT OF HEALTH AND WELFARE—Continued. Social Welfare Branch—Continued. 111. Child Welfare Division—Continued. Brought forward $28,100.00 $5,565,959.00 (6.) Maintenance of Dependent Children and Grants to Homes. Children's Aid Societies $175,000.00 Child Welfare Division Foster-homes..- 80,000.00 Municipal Wards in C.A.S. and C.W.D. Foster-homes _■_ 240,000.00 Transportation of Children 4,000.00 Loyal Protestant Orphanage 500.00 St. Ann's Boys' School, Duncan 200.00 St. Ann's Convent, Nanaimo 400.00 Monastery of Our Lady of Charity 200.00 $224,800.00 $2,000.00 1,990.00 Total, Maintenance of Dependent Children and Grants to Homes 500,300.00 (c.) Refugee Children $1,000.00 Less recoverable from Dominion Government 990.00 $10.00 10.00 $265,990.00 Total of Vote No. 111... 112. $2,520.00 1,500.00 1,680.00 1,380.00 900.00 34,785.00 $42,765.00 3,458.00 $39,307.00 265.00 10,800.00 600.00 1,500.00 14,400.00 3,350.00 $70,222.00 Salaries: Superintendent __ Clerk (Grade 2) Matron Provincial Home, Kamloops. $2,250.00 1,500.00 1,590.00 1,380.00 870.00 Sundry employees 41,125.00 Assistant Matron Stenographer Less deductions for board and rent Expenses: Office supplies, etc. Fuel, light, water, etc. Janitors' supplies and maintenance of grounds.. Furnishings, equipment, etc. Provisions, etc. Clothing, etc. $48,715.00 3,135.00 $45,580.00 280.00 10,800.00 650.00 1,900.00 14,400.00 3,350.00 528,410.00 Carried forward $76,960.00 $6,094,369.00 ESTIMATES (1947-48). JJ 101 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $70,222.00 2,200.00 750.00 1,300.00 1,800.00 $76,272.00 32,000.00 $44,272.00 $3,600.00 2,340.00 1,920.00 1,740.00 1,350.00 1,320.00 870.00 36,424.00 $49,564.00 540.00 1,848.00 $47,176.00 1,375.00 3,350.00 6,500.00 1,300.00 4,460.00 2,600.00 18,000.00 4,100.00 2,400.00 $91,261.00 112. DEPARTMENT OF HEALTH AND WELFARE—Continued. Social Welfare Branch—Continued. Provincial Home, Kamloops—Continued. Brought forward- Expenses—Continued. Medical and surgical supplies Transportation of inmates Feed for live stock Incidentals and contingencies $76,960.00 $6,094,369.00 2,500.00 600.00 1,300.00 2,000.00 Less receipts, estimated at Total of Vote No. 112 $83,360.00 26,000.00 113. Industrial Schools. (a.) Industrial School for Boys. Salaries: Superintendent $3,600.00 Assistant Superintendent Teaching Supervisor Teaching Supervisor Teacher Teacher (part time) Clerk (Grade 2) Stenographer Sundry employees Less deductions for rent Less deductions for board Less amount from Department of Veterans' Affairs Expenses: Office and school supplies Travelling and transportation, etc. Shoes, clothing, etc. $600.00 2,000.00 984.00 Janitors' supplies and maintenance of grounds, etc. Fuel, light, water, etc. Furnishings, equipment, etc. Provisions, etc. Medical, surgical, and dental Laundry 2,340.00 1,120.00 1,772.00 1,572.00 605.00 1,320.00 870.00 43,044.00 $56,243.00 3,584.00 $52,659.00 1,475.00 3,000.00 5,000.00 1,800.00 4,500.00 2,600.00 18,000.00 4,000.00 2,400.00 57,360.00 Carried forward.. $95,434.00 $6,151,729.00 PROVING" "l LIBRARY VICTORIA, B. C. JJ 102 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $91,261.00 500.00 3,690.00 $95,451.00 $2,340.00 1,800.00 1,440.00 1,290.00 17,160.00 $24,030.00 420.00 2,184.00 DEPARTMENT OF HEALTH AND WELFARE—Continued. Social Welfare Branch—Continued. 113. Industrial Schools—Continued. (a.) Industrial School for Boys—Continued. Brought forward $95,434.00 $6,151,729.00 $21,426.00 365.00 380.00 325.00 900.00 1,675.00 400.00 3,250.00 5,925.00 1,000.00 250.00 640.00 $36,536.00 $131,987.00 $885,000.00 $885,000.00 $5,625,781.00 Expenses—Continued. Vocational supplies Incidentals and contingencies 500.00 1,500.00 Total, Industrial School for Boys .__.- $97,434.00 (b.) Industrial School for Girls. $2,340.00 Salaries: Superintendent. Assistant Superintendent and Teacher 1,802.00 Clerk (Grade 2) 1,440.00 School-teacher and Supervisor School-teacher 1,344.00 Sundry employees 14,880.00 Less deductions for rent___ $360.00 Less deductions for board 1,944.00 Expenses: Office and school supplies, etc. Travelling and transportation, etc Farm operations Furnishings, equipment, etc. Clothing, shoes, etc. Janitors' supplies, etc. Fuel, light, and water, etc. Provisions, etc. Medical attendance and hospital supplies Good Conduct Fund Incidentals and contingencies $21,806.00 2,304.00 $19,502.00 500.00 450.00 325.00 900.00 1,000.00 300.00 3,250.00 5,500.00 1,200.00 250.00 640.00 Total, Industrial School for Girls ______ 33,817.00 Total of Vote No. 113 114. Old-age Pensioners' Cost-of-living Bonus $1,075,000.00 Less refunds from Provinces 75,000.00 131,251.00 1,000,000.00 To be voted $7,282,980.00 Carried forward $7,282,980.00 ESTIMATES (1947-48). JJ 103 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. (6) (2) (8) (4) (2) (3) $4,200.00 750.00 2,940.00 2,640.00 2,310.00 1,800.00 1,620.00 1,590.00 1,530.00 1,380.00 1,290.00 2,400.00 1,200.00 1,260.00 1,200.00 6,480.00 2,100.00 7,860.00 1,080.00 1,020.00 840.00 960.00 3,660.00 1,200.00 1,980.00 2,790.00 825.00 840.00 1,000.00 $60,745.00 5,000.00 10,000.00 2,000.00 1,000.00 1,000.00 $79,745.00 DEPARTMENT OF HEALTH AND WELFARE—Continued. Brought forward $7,282,980.00 Authorized by Statute. " Old-age Pension Act." Old-age Pension Board. Salaries: Chairman Member of Board ____ Executive Assistant Accountant Chief Clerk Statistical Clerk Intermediate Clerk (Grade 1). Intermediate Clerk (Grade 1). Intermediate Clerk (Grade 1)_ Clerk (Grade 2). Two Clerks (Grade 2) @ $1,230 Two Clerks (Grade 1) @ $1,200 Secretarial Stenographer (Grade 1)_. Clerk- Stenographer Clerk-Stenographer Nine Clerk-Stenographers @ $1,080_. Four Clerk-Stenographers @ $1,050- Three Clerk-Stenographers @ $960— Senior Filing Clerk Stenographer Three Stenographers Stenographer Four Stenographers Two Typists and Junior Clerks (female) @ $960 Typist and Junior Clerk (female) Typist and Junior Clerk (female) Typist and Junior Clerk (female) Typist and Junior Clerk (female) Typist and Junior Clerk (female) Junior Clerk (male) Temporary assistance $4,200.00 750.00 2,940.00 2,640.00 2,340.00 1,800.00 1,620.00 1,620.00 1,530.00 1,380.00 2,460.00 2,400.00 1,200.00 1,260.00 1,200.00 9,720.00 4,200.00 2,880.00 1,080.00 1,020.00 2,700.00 960.00 1,920.00 1,020.00 900.00 840.00 870.00 835.00 900.00 1,000.00 $60,185.00 Expenses: Office supplies, subscriptions, etc 5,500.00 Postage, telephone, telegraph, etc 10,000.00 Bank exchange 2,000.00 Travelling expenses, etc 1,000.00 Incidentals and contingencies 1,000.00 Carried forward.. $79,685.00 $7,282,980.00 J J 104 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $4,800,000.00 3,600,000.00 240,000.00 $960,000.00 $1,039,745.00 575,000.00 220,915.00 $1,835,660.00 $7,461,441.00 $7,500.00 1,110.00 1,080.00 960.00 100.00 $10,750.00 500.00 1,750.00 $13,000.00 $5,400.00 3,300.00 $8,700.00 DEPARTMENT OF HEALTH AND WELFARE—Continued. Authorized by Statute—Continued. " Old-age Pension Act "—Continued. Old-age Pension Board—Continued. Brought forward $79,685.00 $7,282,980.00 Pensions $5,500,000.00 Less refund from Dominion $4,125,000.00 Less refund from Provinces 275,000.00 4,400,000.00 ■ 1,100,000.00 Total, " Old-age Pension Act " $1,179,685.00 " Mothers' Allowances Act," Chapter 53, 1937 525,000.00 Cost-of-living Bonus 324,800.00' Total, Statutory 2,029,485.00 Total, Department of Health and Welfare $9,312,465.00 DEPARTMENT OF LABOUR. 115. Minister's Office. Salaries: Minister of Labour $7,500.00 Secretarial Stenographer (Grade 1) 1,110.00 Senior Filing Clerk 1,200.00 Clerk-Stenographer 960.00 Temporary assistance 100.00 Expenses: Office supplies, etc. Travelling expenses, etc. $10,870.00 500.00 1,750.00 Total of Vote No. 115 116. General Office. Salaries: Deputy Minister $5,520.00 Executive Administrative Officer 3,660.00 Enforcement Officer and Supervisor of Inspectors $13,120.00 Carried forward. $9,180.00 $13,120.00 ESTIMATES (1947-48). JJ 105 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $8,700.00 (2) (3) (3) (2) 4,560.00 6,480.00 6,120.00 3,600.00 1,680.00 (5) 6,270.00 2,520.00 1,620.00 1,080.00 1,080.00 960.00 840.00 1,320.00 1,080.00 1,080.00 840.00 650.00 2,500.00 $52,980.00 5,000.00 10,000.00 4,000.00 3,000.00 $74,980.00 $4,200.00 2,400.00 116. DEPARTMENT OF LABOUR—Continued. General Office—Continued. Brought forward $9,180.00 $13,120.00 Salaries—Continued. Supervisor of Inspectors (Interior) Supervisor of Inspectors (Vancouver) Inspector (Grade 3) Inspector (Grade 3) Two Inspectors (Grade 3) @ $2,280 Four Inspectors (Grade 3) @ $2,220 Inspector (Grade 3) Inspector (Grade 2) Three Inspectors (Grade 2) @ $1,680 Two Inspectors (female) (Grade 2) @ $1,710.. Senior Clerk (Grade 2) Intermediate Clerk (Grade 2) Intermediate Clerk (Grade 1) Senior Clerk-Stenographer Senior Clerk-Stenographer Clerk-Stenographer Three Clerk-Stenographers @ $990 Secretarial Stenographer (Grade 1) Senior Stenographer Stenographer Stenographer Stenographer Stenographer Senior Filing Clerk (Victoria) Senior Filing Clerk (Vancouver) Typist and Junior Clerk Typist and Junior Clerk Typist and Junior Clerk Junior Clerk Messenger Temporary assistance To provide for employees returning from Regional War Labour Board Expenses: Office supplies, etc. Travelling expenses, etc. Automobiles, accessories, etc. Contingencies Total of Vote No. 116. 2,760.00 2,700.00 2,460.00 2,340.00 4,560.00 8,880.00 2,160.00 1,710.00 5,040.00 3,420.00 2,520:00 1,710.00 1,740.00 1,380.00 1,290.00 1,110.00 2,970.00 1,080.00 1,140.00 960.00 900.00 870.00 835.00 960.00 960.00 1,080.00 930.00 835.00 900.00 2,500.00 7,500.00 $79,380.00 8,000.00 12,000.00 4,000.00 4,000.00 117. Board of Industrial Relations. Salaries: Chairman Secretary and Chief Clerk (Grade 1) 107,380.00 $6,600:00 Carried forward $120,500.00 JJ 106 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $6,600.00 $6,600.00 2,500.00 3,000.00 5,000.00 $17,100.00 $5,000.00 (2) $6,840.00 2,760.00 1,440.00 780.00 120.00 $11,940.00 850.00 3,500.00 $16,290.00 $2,880.00 (2) 4,680.00 900.00 870.00 $9,330.00 1,600.00 750.00 300.00 $11,980.00 DEPARTMENT OF LABOUR—Continued. 117. Board of Industrial Relations—Continued. Brought forward $120,500.00 Salaries—Continued. Secretarial Stenographer (Grade 2) $1,350.00 Senior Stenographer 1,170.00 Stenographer (Victoria) 1,020.00 Expenses: Office supplies, etc. Travelling expenses, etc. Allowances, Board members $3,540.00 3,500.00 3,000.00 5,000.00 Total of Vote No. 117. 118. Research and Publicity 119. Factories Inspection. Salaries: Chief Inspector of Factories Two Inspectors of Factories @ $2,460 Inspector of Factories Assistant Inspector of Factories Inspector (female) Stenographer Temporary assistance Expenses: Office supplies, etc. Travelling expenses, etc. Automobiles, accessories, etc. Total of Vote No. 119.. $3,360.00 4,920.00 2,400.00 1,440.00 780.00 200.00 $13,100.00 1,500.00 5,500.00 3,000.00 120 Apprenticeship Branch. Salaries: Director of Apprenticeship Assistant Director of Apprenticeship Inspector of Apprenticeship Stenographer Stenographer Temporary assistance Expenses: Office supplies, etc. Travelling expenses, etc. Allowances, Provincial Apprenticeship Committee Total of Vote No. 120 Carried forward $2,880.00 2,460.00 1,920.00 930.00 870.00 200.00 $9,260.00 2,000.00 1,750.00 400.00 15,040.00 5,000.00 23,100.00 13,410.00 $177,050.00 ESTIMATES (1947-48). JJ 107 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $1,050.00 2,125.00 $3,175.00 (2) $2,460.00 4,800.00 1,800.00 1,140.00 (2) 1,860.00 100.00 $12,160.00 1,000.00 6,000.00 $19,160.00 (f m^w $3,300.00 2,700.00 2,640.00 (2) 4,320.00 (2) 2,520.00 1,830.00 780.00 930.00 200.00 1,617.00 DEPARTMENT OF LABOUR—Continued. Brought forward $177,050.00 121. Trade-schools Regulation Branch. $1,080.00 Allowances, expenses, rent, etc. 2,125.00 3,205.00 Salaries: Clerk-Stenographer Expenses: Total of Vote No. 121 122. Safety Branch. Salaries: Safety Supervisor $2,700.00 2,520.00 2,400.00 123. Safety Adviser Safety Adviser Skipper-Engineer Senior Stenographer Clerk-Stenographer __ Stenographer Typist and Junior Clerk . Temporary assistance ___. Expenses: Office supplies, etc. : Travelling expenses, etc. Automobiles, accessories, etc. Total of Vote No. 122. 1,200.00 960.00 780.00 840.00 100.00 $11,500.00 1,500.00 5,200.00 600.00 Industrial Conciliation and Arbitration Branch (Wartime Labour Relations Regulations). Salaries: Chief Executive Officer Chief Conciliation Officer Registrar Senior Conciliation Officer Assistant Chief Conciliation Officer Assistant Registrar Two Conciliation Officers @ $2,220 _. Conciliation Officer Senior Stenographer Senior Stenographer Two Stenographers @ $930 Stenographer Clerk (Grade 1) Typist and Junior Clerk Temporary assistance — Cost-of-living Bonus $3,660.00 2,760.00 2,760.00 2,580.00 4,440.00 2,100.00 1,260.00 1,170.00 1,860.00 780.00 1,200.00 960.00 3,000.00 18,800.00 $20,837.00 Carried forward.. $28,530.00 $199,055.00 JJ 108 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $20,837.00 5,000.00 5,000.00 10,000.00 DEPARTMENT OF LABOUR—Continued. 123. Industrial Conciliation and Arbitration Branch (Wartime Labour Relations Regulations)—Continued. Brought forward $28,530.00 $199,055.00 Expenses: Office supplies, etc. Travelling expenses, etc. 5,000.00 5,000.00 Boards of Arbitration 10,000.00 $40,837.00 27,225.00 $48,530.00 $13,612.00 Less proportion paid by Dominion . Total of Vote No. 123 ______ 48,530.00 $174,297.00 7,900.00 To be voted $247,585.00 Stat. Cost-of-living Bonus 14,700.00 $182,197.00 Total, Department of Labour $262,285.00 124. $7,500.00 2,340.00 $9,840.00 675.00 2,250.00 $12,765.00 $6,000.00 4,920.00 2,640.00 2,100.00 1,980.00 1,620.00 5,940.00 $25,200.00 125. DEPARTMENT OF LANDS AND FORESTS. Minister's Office. Salaries: Minister of Lands and Forests $7,500.00 Secretary 2,460.00 $9,960.00 Expenses: Office supplies, etc. 675.00 Travelling expenses, etc. 2,250.00 Total of Vote No. 124 $12,885.00 Salaries. (a.) General Office—General Administration. Deputy Minister of Lands $5,820.00 Assistant Deputy Minister of Lands Recorder 2,640.00 Senior Clerk (Grade 1) 2,220.00 Property Clerk 1,980.00 Assistant Property Clerk 1,620.00 Three Intermediate Clerks (Grade 1) @ $1,980 5,940.00 Intermediate Clerk (Grade 1) 1,620.00 Clerk (Grade 1) 1,290.00 Carried forward $23,130.00 $12,885.00 ESTIMATES (1947-48). JJ 109 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $25,200.00 1,740.00 1,260.00 960.00 $29,160.00 $3,720.00 2,820.00 2,400.00 2,520.00 2,460.00 2,250.00 1,770.00 3,960.00 5,670.00 2,220.00 2,100.00 1,920.00 1,800.00 1,740.00 1,740.00 2,640.00 2,580.00 (1) (1) 2,760.00 1,020.00 960.00 930.00 900.00 870.00 DEPARTMENT OF LANDS AND FORESTS—Continued. 125. Salaries—Continued. (a.) General Office—General Administration—Continued. Brought forward $23,130.00 $12,885.00 Clerk (Grade 1) 1,230.00 Two Junior Clerks (male) @ $960 1,920.00 Junior Clerk (male) 930.00 Two Junior Clerks (male) @ $840 _____ 1,680.00 Secretarial Stenographer (Grade 2) 1,740.00 Senior Stenographer 1,260.00 Stenographer 1,020.00 Total Salaries, General Office $32,910.00 (6.) Lands Branch. Superintendent of Lands $3,840.00 Assistant Superintendent and Chief Clerk 2,940.00 Inspector of Lands Chief Land Inspector 3,060.00 Six Land Inspectors (Grade 2) @ $2,400 14,400.00 Land Surveyor 3,060.00 Assistant Chief Clerk 2,640.00 Accountant 2,580.00 Assistant Accountant 2,310.00 Status Clerk 1,800.00 Two Pre-emption Inspectors @ $1,980._ 3,960.00 Three Pre-emption Inspectors Senior Clerk (Grade 1) 2,220.00 Senior Clerk (Grade 1) 2,100.00 Senior Clerk (Grade 1) 1,980.00 Intermediate Clerk (Grade 2) 1,920.00 Intermediate Clerk (Grade 2) 1,800.00 Two Intermediate Clerks (Grade 2) @ $1,740 3,480.00 Intermediate Clerk (Grade 1) 1,740.00 Two Clerks (Grade 2) @ $1,320 Two Clerks (Grade 1) @ $1,260 2,520.00 Two Clerks (Grade 1) @ $1,200 2,400.00 Junior Clerk (male) 960.00 Junior Clerk (male) 840.00 Two Junior Clerks (male) @ $780 ______ 1,560.00 Apprentice Draughtsman 780.00 Two Senior Stenographers @ $1,140— 2,280.00 Stenographer 1,020.00 Two Stenographers @ $960 1,920.00 Stenographer 930.00 Two Stenographers @ $900 1,800.00 Stenographer 870.00 $51,750.00 Carried forward $73,710.00 $32,910.00 $12,885.00 JJ 110 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $51,750.00 $51,750.00 $5,040.00 3,780.00 4,800.00 6,840.00 4,320.00 2,100.00 1,920.00 1,980.00 2,880.00 3,360.00 3,060.00 (2) 2,580.00 2,520.00 2,400.00 4,580.00 2,160.00 2,100.00 (3) (1) (3) 5,280.00 1,560.00 3,600.00 11,340.00 ' P78,200.00 DEPARTMENT OF LANDS AND FORESTS—Continued. 125. Salaries—Continued. (b.) Lands Branch—Continued. Brought forward $73,710.00 $32,910.00 $12,885.00 Stenographer 840.00 Two Typists and Junior Clerks (female) @ $960 1,920.00 Typist and Junior Clerk (female) 840.00 Total Salaries, Lands Branch 77,310.00 (c.) Surveys Branch. Surveyor-General $4,860.00 Surveys Division: Chief, Surveys Division 3,780.00 Assistant Surveyor-General Two Draughtsmen (Grade 3) @ $2,400 4,800.00 Three Draughtsmen (Grade 3) @ $2,280 6,840.00 Two Draughtsmen (Grade 3) @ $2,160 4,320.00 Draughtsman (Grade 3) 2,100.00 Draughtsman (Grade 2) 1,920.00 Draughtsman (Grade 2) 1,680.00 Two Draughtsmen (Grade 2) @ $1,650 3,300.00 Two Draughtsmen (Grade 1) @ $1,260 2,520.00 Two Draughtsmen (Grade 1) @ $1,140 2,280.00 Draughtsman (Grade 1) 1,080.00 Geographic Division: Chief Geographer 3,480.00 Mathematical Computer 3,060.00 Assistant Mathematical Computer 2,160.00 Senior Cartographer 2,580.00 Draughtsman (Grade 3) 2,520.00 Draughtsman (Grade 3) 2,400.00 Draughtsman (Grade 3) 2,280.00 Draughtsman (Grade 3) 2,160.00 Draughtsman (Grade 3) 2,100.00 Draughtsman (Grade 3) 1,980.00 Draughtsman (Grade 2) 1,710.00 Three Draughtsmen (Grade 1) @ $1,260 3,780.00 Topographic Division: Air Surveys Engineer 3,720.00 Two Topographic Surveyors @ $3,780 7,560.00 Carried forward $80,970.00 $110,220.00 $12,885.00 ESTIMATES (1947-48). JJ 111 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $78,200.00 (1) 3,420.00 2,640.00 6,600.00 2,280.00 1,920.00 (2) 2,040.00 3,720.00 1,500.00 1,080.00 840.00 2,220.00 2,220.00 1,200.00 $109,880.00 $5,040.00 4,620.00 3,540.00 6,120.00 (1) 2,700.00 (1) (2) 2,400.00 2,460.00 2,280.00 4,140.00 1,650.00 $34,950.00 DEPARTMENT OF LANDS AND FORESTS—Continued. 125. Salaries—Continued. (c.) Surveys Branch—Continued. Brought forward $80,970.00 $110,220.00 $12,885.00 Topographic Division—Continued. Two Topographic Surveyors @ $3,360 Assistant Topographic Surveyor Three Junior Topographic Surveyors @ $2,100 Draughtsman (Grade 3) Draughtsman (Grade 3) Draughtsman (Grade 2) Draughtsman (Grade 2) Draughtsman (Grade 1) General Staff: Intermediate Clerk (Grade 2) Intermediate Clerk (Grade 1) Clerk (Grade 2) Junior Clerk (male) Senior Stenographer Clerk-Stenographer Stenographer Typist and Junior Clerk (female) Photostat Operator Blue-print Operator Blue-printer's Assistant 6,720.00 2,400.00 6,300.00 2,280.00 1,920.00 1,680.00 1,620.00 1,200.00 2,040.00 1,980.00 1,230.00 780.00 1,500.00 1,080.00 840.00 780.00 2,220.00 2,220.00 1,200.00 Total Salaries, Surveys Branch 120,960.00 (d.) Water Rights Branch. Comptroller of Water Rights $4,860.00 Deputy Comptroller of Water Rights 4,620.00 Chief Hydraulic Engineer 3,360.00 Two Hydraulic Engineers @ $3,060— 6,120.00 Two Hydraulic Engineers @ $2,700— 5,400.00 Three Assistant Hydraulic Engineers @ $2,460 7,380.00 Assistant Hydraulic Engineer 2,400.00 Junior Engineer 2,400.00 Supervising Draughtsman 2,460.00 Two Draughtsmen (Grade 3) @ $2,280 4,560.00 Draughtsman (Grade 3) 2,100.00 Draughtsman (Grade 2) 1,710.00 Draughtsman (Grade 2) 1,680.00 Draughtsman (Grade 2) 1,650.00 Draughtsman (Grade 2) 1,620.00 Carried forward $52,320.00 $231,180.00 $12,885.00 JJ 112 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. $34,950.00 1,200.00 780.00 2,760.00 2,340.00 1,980.00 1,920.00 1,860.00 1,410.00 1,110.00 (1) 3,540.00 3,420.00 (2) 6,600.00 3,060.00 8,820.00 No. of Vote. SERVICE. Fiscal Year 1947-48. 990.00 960.00 900.00 $78,600.00 2,000.00 $76,600.00 $5,580.00 4,920.00 (3) 11,100.00 10,140.00 (1) 3,060.00 $34,800.00 125. DEPARTMENT OF LANDS AND FORESTS—Continued. Salaries—Continued. (d.) Water Rights Branch—Continued. Brought forward- Draughtsman (Grade 1)__ Draughtsman (Grade 1)__ Apprentice Draughtsman Chief Clerk Senior Clerk (Grade 1)___ Senior Clerk (Grade 1). $52,320.00 $231,180.00 $12,885.00 1,200.00 1,020.00 Intermediate Clerk (Grade 2). Intermediate Clerk (Grade 1)_ Clerk (Grade 2) Clerk (Grade 2) Junior Clerk (male) Senior Stenographer Secretarial Stenographer (Grade 1). Stenographer District Offices: Two District Engineers @ $3,540—. District Engineer District Engineer Assistant Engineer Three Assistant Engineers @ $2,940 Assistant Engineer Assistant Hydraulic Engineer Stenographer Stenographer Stenographer 2,760.00 2,340.00 2,100.00 1,920.00 1,560.00 1,440.00 1,200.00 960.00 1,230.00 870.00 7,080.00 3,360.00 3,300.00 3,060.00 8,820.00 2,700.00 2,520.00 1,020.00 960.00 930.00 $104,670.00 Less contributed by Department of Agriculture for services of Deputy Comptroller of Water Rights 2,000.00 Total Salaries, Water Rights Branch 102,670.00 (e.) Forest Service. Deputy Minister of Forests and Chief Forester $6,120.00 Assistant Chief Forester 4,860.00 Three Foresters (Grade 3) @ $4,200— 12,600.00 Two Foresters (Grade 2) @ $3,660— 7,320.00 Forester (Grade 1) 3,600.00 Three Foresters (Grade 1) @ $3,000____ 9,000.00 Two Assistant Foresters (Grade 3) @ $2,820 5,640.00 Carried forward $49,140.00 $333,850.00 $12,885.00 ESTIMATES (1947-48). JJ 113 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $34,800.00 (7) 18,900.00 2,760.00 (8) 21,120.00 5,040.00 14,400.00 2,400.00 8,640.00 2,040.00 1,920.00 1,860.00 (4) 7,200.00 3,360.00 2,400.00 2,940.00 2,340.00 2,520.00 3,000.00 2,640.00 2,400.00 4,680.00 DEPARTMENT OF LANDS AND FORESTS—Continued. 125. Salaries—Continued. (e.) Forest Service—Continued. Brought forward $49,140.00 $333,850.00 $12,885.00 Six Assistant Foresters (Grade 3) @ $2,700 Assistant Forester (Grade 2) Three Assistant Foresters (Grade 2) @ $2,880 Three Assistant Foresters (Grade 2) @ $2,760 Two Assistant Foresters (Grade 2) @ $2,640 Six Assistant Foresters (Grade 2) @ $2,520 Assistant Forester (Grade 2) Asistant Forester (Grade 1) Four Assistant Foresters (Grade 1) @ $2,160 Assistant Forester (Grade 1) Assistant Forester (Grade 1) Assistant Forester (Grade 1) Twelve Assistant Foresters (Grade 1) @ $1,800 Technical Forest Assistant (Grade 4) Technical Forest Assistant (Grade 3) Technical Forest Assistant (Grade 3) Two Technical Forest Assistants (Grade 3) @ $1,800 Technical Forest Assistant (Grade 2) Eight Technical Forest Assistants (Grade 2) @ $1,500 Three Technical Forest Assistants (Grade 1) @ $1,200 Ranger (Grade 2) Ship's Captain Ship's Captain Royalty Inspector Assistant Royalty Inspector Accountant Assistant Accountant Chief Clerk Marine and Structural Engineer Mechanical Superintendent Assistant Mechanical Superintendent- Assistant Mechanical Superintendent- Chief Radio Engineer Two Radio Engineers @ $2,340 16,200.00 3,000.00 8,640.00 8,280.00 5,280.00 15,120.00 2,460.00 2,400.00 8,640.00 1,980.00 1,920.00 1,860.00 21,600.00 2,520.00 2,160.00 2,040.00 3,600.00 1,710.00 12,000.00 3,600.00 1,860.00 1,920.00 1,800.00 3,360.00 2,400:00 2,940.00 2,340.00 2,520.00 3,000.00 2,760.00 1,920.00 1,800.00 2,520.00 4,680.00 $147,360.00 Carried forward $209,970.00 $333,850.00 $12,885.00 JJ 114 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $147,360.00 1,860.00 2,700.00 2,280.00 (3) 6,480.00 1,980.00 (2) 2,760.00 4,680.00 2,520.00 4,440.00 (6) 12,960.00 1,920.00 (1) 1,980.00 (2) 3,720.00 (3) 4,860.00 1,440.00 (4) 5,280.00 (2) 2,400.00 840.00 1,320.00 1,350.00 1,110.00 1,380.00 1,050.00 5,040.00 (2) 2,040.00 (3) 2,880.00 (3) 2,340.00 $230,970.00 DEPARTMENT OF LANDS AND FORESTS—Continued. 125. Salaries—Continued. (e.) Forest Service—Continued. Brought forward $209,970.00 $333,850.00 $12,885.00 Radio Technician and Operator 1,860.00 Supervising Draughtsman 2,460.00 Draughtsman (Grade 3) 2,280.00 Draughtsman (Grade 3) 2,160:00 Draughtsman (Grade 3) 1,980.00 Draughtsman (Grade 2) 1,650.00 Three Draughtsman (Grade 1) @ $1,200 3,600.00 Two Compilers Senior Clerk (Grade 2) 2,520.00 Senior Clerk (Grade 2) 2,250.00 Senior Clerk (Grade 1) 2,220:00 Two Senior Clerks (Grade 1) @ $2,100 4,200.00 Four Intermediate Clerks (Grade 2) @ $2,160 8,640.00 Intermediate Clerk (Grade 2) 1,920.00 Intermediate Clerk (Grade 2) 1,740.00 Two Intermediate Clerks (Grade 1) @ $1,980 _ 3,960.00 Intermediate Clerk (Grade 1) 1,740.00 Intermediate Clerk (Grade 1) 1,680:00 Intermediate Clerk (Grade 1) 1,620.00 Ten Intermediate Clerks (Grade 1) @ $1,530 15,300.00 Clerk (Grade 2) 1,320.00 Clerk (Grade 2) 1,290.00 Clerk (Grade 1) 1,170.00 Clerk (Grade 1) 1,080.00 Junior Clerk (male) 960.00 Two Junior Clerks (male) @ $840 _._ 1,680.00 Librarian Secretarial Stenographer (Grade 2) 1,410.00 Secretarial Stenographer (Grade 1) ____ 1,110.00 Senior Clerk-Stenographer 1,380.00 Clerk-Stenographer 960.00 Four Senior Stenographers @ $1,260— 5,040.00 Seven Stenographers @ $1,020 7,140.00 Stenographer 960.00 Stenographer 930.00 Stenographer 900.00 Stenographer 840.00 Three Stenographers @ $780 2,340:00 Two Typists and Junior Clerks (female) @ $960 1,920.00 Typist and Junior Clerk (female) 930.00 Carried forward $307,110.00 $333,850.00 $12,885.00 ESTIMATES (1947-48). JJ 115 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $230,970.00 2,400.00 2,040.00 1,920.00 3,000.00 (1) 2,340.00 (2) 4,080.00 4,080.00 (1) 1,920.00 (2) 3,600.00 1,620.00 1,200.00 4,260.00 3,420.00 (2) 5,640.00 (2) 5,040.00 2,400.00 3,600.00 2,880.00 2,400.00 2,160.00 2,040.00 1,980.00 1,980.00 (2) 3,240.00 1,590.00 1,170.00 1,080.00 DEPARTMENT OF LANDS AND FORESTS—Continued. 125. Salaries—Continued. (e.) Forest Service—Continued. Brought forward $307,110.00 $333,850.00 $12,885.00 Two Typists and Junior Clerks (female) @ $900 Two Typists and Junior Clerks (female) @ $840 Typist and Junior Clerk (female) Nursery Superintendent Nursery Superintendent Nursery Superintendent Superintendent, Forest Service Marine Station Two Foremen, Forest Service Marine Station, @ $2,220 Boat-builder, Forest Service Marine Station Two Mechanics, Forest Service Marine Station, @ $2,040 Two Mechanics, Forest Service Marine Station, @ $1,920 Mechanic, Forest Service Marine Station Intermediate Clerk (Grade 1) Clerk (Grade 2) Janitor Vancouver Forest District: Forester (Grade 3) (District Forester ) Forester (Grade 1) Assistant Forester (Grade 3) Assistant Forester (Grade 2) Assistant Forester (Grade 2) Assistant Forester (Grade 2) Two Assistant Foresters (Grade 1) @ $1,800' Chief Clerk Senior Clerk (Grade 2) Intermediate Clerk (Grade 2) Intermediate Clerk (Grade 2) Intermediate Clerk (Grade 2) Intermediate Clerk (Grade 1) Intermediate Clerk (Grade 1) Intermediate Clerk (Grade 1) Intermediate Clerk (Grade 1) Clerk (Grade 1) Clerk (Grade 1) 1,800.00 1,680.00 780.00 2,400.00 2,160.00 2,040.00 3,000.00 4,440.00 2,040.00 4,080.00 3,840.00 1,800.00 1,200.00 1,320.00 4,380.00 3,600.00 3,180.00 2,640.00 2,520.00 2,400.00 3,600.00 2,880.00 2,400.00 2,160.00 2,040.00 1,740.00 1,980.00 1,620.00 1,560.00 1,530.00 1,200.00 1,110.00 $304,050.00 Carried forward $382,230.00 $333,850.00 $12,885.00 JJ 116 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $304,050.00 (1) 840.00 2,160.00 (2) (2) 1,320.00 1,140.00 990.00 1,920.00 1,680.00 960.00 840.00 (1) 780.00 2,640.00 2,400.00 5,280.00 2,460.00 1,770.00 1,800.00 (11)27,060.00 (4) 9,360.00 12,600.00 1,860.00 (2) 3,480.00 2,400.00 2,400.00 3,660.00 3,120.00 (4) 12,000.00 (20)54,000.00 (8) 14,400.00 2,100.00 1,920.00 1,800.00 DEPARTMENT OF LANDS AND FORESTS—Continued. 125. Salaries—Continued. (e.) Forest Service—Continued. Brought forward- $382,230.00 $333,850.00 $12,885.00 Vancouver Forest District—Continued. Two Junior Clerks (male) @ $840 Draughtsman (Grade 3) Draughtsman (Grade 2) Draughtsman (Grade 1) Clerk-Stenographer Secretarial Stenographer (Grade 1) Stenographer Stenographer Four Stenographers (c Stenographer Typist and Junior Clerk (female) — Typist and Junior Clerk (female) Two Typists and Junior Clerks (female) @ $780 Fire Inspector Fire Inspector Two Supervisors @ $2,760 Supervisor Supervisor's Clerk Radio Technician and Operator Thirteen Rangers (Grade 3) @ $2,460 Ranger (Grade 3) Six Rangers (Grade 3) @ $2,220___ Ranger (Grade 2) Four Rangers (Grade 2) @ $1,740.. Three Rangers (Grade 1) @ $1,560.. Two Dispatchers @ $1,200 Export Inspector Ship's Captain Scaling Staff: Supervisor of Scalers, Coast Region, two months, @ $3,960 Supervisor of Scalers, Coast Region Assistant Supervisor of Scalers Six Senior Scalers @ $3,060 Seventeen Grade A Scalers @ $2,700 Twelve Scalers @ $2,100 Recorder of Scaling Assistant Recorder of Scaling Intermediate Clerk (Grade 2) 1,680.00 2,280.00 1,680.00 960.00 1,320.00 1,140.00 990.00 960.00 3,360.00 780.00 990.00 960.00 1,560.00 2,760.00 2,640.00 5,520.00 2,460.00 1,770.00 1,980.00 31,980.00 2,340.00 13,320.00 1,980.00 6,960.00 4,680.00 2,400.00 2,400.00 2,040.00 660.00 3,600.00 3,300.00 18,360.00 45,900.00 25,200.00 2,280.00 1,980.00 1,800.00 $485,190.00 Carried forward $589,200.00 $333,850.00 $12,885.00 ESTIMATES (1947-48). JJ 117 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $485,190.00 1,740.00 1,620.00 3,000.00 (3) (2) 3,900.00 1,110.00 930.00 840.00 960.00 900.00 3,540.00 2,820.00 2,640.00 2,520.00 2,400.00 2,040.00 3,600.00 2,700.00 2,640.00 2,040.00 1,920.00 1,530.00 1,260.00 2,160.00 1,200.00 1,140.00 1,080.00 870.00 DEPARTMENT OF LANDS AND FORESTS—Continued. 125. Salaries—Continued. (e.) Forest Service—Continued. Brought forward $589,200.00 $333,850.00 $12,885.00 Vancouver Forest District—Continued. Scaling Staff—Continued. Computing Clerk Computing Clerk Two Computing Clerks @ $1,560 Three Computing Clerks @ $1,530 Two Machine Operators @ $1,380 Machine Operator Two Bookkeeping-machine operators @ $840 Clerk (Grade 1) Clerk (Grade 1) Typist and Junior Clerk (female) Typist and Junior Clerk (female) Stenographer Stenographer Kamloops Forest District: Forester (Grade 2) (District Forester ) Assistant Forester (Grade 3) Assistant Forester (Grade 2) Assistant Forester (Grade 2) Assistant Forester (Grade 2) Assistant Forester (Grade 1) Assistant Forester (Grade 1) Assistant Forester (Grade 1) Two Assistant Foresters (Grade 1) @ $1,800 Two Technical Forest Assistants (Grade 2) @ $1,500 Supervisor of Licensed Scalers Chief Clerk Senior Clerk (Grade 1) Intermediate Clerk (Grade 2) Intermediate Clerk (Grade 2) Intermediate Clerk (Grade 1) Clerk (Grade 2) Draughtsman (Grade 3) Draughtsman (Grade 2) Draughtsman (Grade 1) Clerk-Stenographer Clerk-Stenographer Clerk-Stenographer Stenographer 1,740.00 1,620.00 3,120.00 4,590.00 2,760.00 1,230.00 1,680.00 1,380.00 1,110.00 930.00 870.00 1,020.00 900.00 3,660.00 2,940.00 2,760.00 2,640.00 2,400.00 2,160.00 1,980.00 1,890.00 3,600.00 3,000.00 2,700.00 2,640.00 1,860.00 2,040.00 1,920.00 1,590.00 1,320.00 2,160.00 1,740.00 960.00 1,200.00 1,140.00 1,080.00 930.00 $538,290.00 Carried forward $662,460.00 $333,850.00 $12,885.00 JJ 118 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. $538,290.00 780.00 (1) 780.00 2,520.00 1,800.00 (6) 14,760.00 7,020.00 6,300.00 (3) 5,940.00 1,860.00 1,800.00 (2) 3,480.00 1,200.00 3,980.00 (2) 5,880.00 2,760.00 2,640.00 2,400.00 1,800.00 2,460.00 2,340.00 1,920.00 1,620.00 (1) 1,200.00 1,140.00 1,140.00 1,020.00 960.00 930.00 $620,720.00 No. of Vote. SERVICE. Fiscal Year 1947-48. DEPARTMENT OF LANDS AND FORESTS—Continued. 125. Salaries—Continued, (e.) Forest Service—Continued. Brought forward $662,460.00 $333,850.00 $12,885.00 Kamloops Forest District—Continued. Stenographer Two Stenographers @ $780 Two Junior Clerks (male) @ $780— Typist and Junior Clerk (female) Fire Inspector Fire Inspector Radio Technician and Operator Nine Rangers (Grade 3) @ $2,460— Three Rangers (Grade 3) @ $2,340 Three Rangers (Grade 3) @ $2,220 Three Rangers (Grade 3) @ $2,100 Ranger (Grade 2) Ranger (Grade 2) Ranger (Grade 2) Three Rangers (Grade 2) @ $1,740 Two Rangers (Grade 1) @ $1,560___. Dispatcher Nelson Forest District: Forester (Grade 1) (District Forester ) Forester (Grade 1) Assistant Forester (Grade 3) Assistant Forester (Grade 2) Assistant Forester (Grade 2) Assistant Forester (Grade 2) Assistant Forester (Grade 2) Assistant Forester (Grade 1) Assistant Forester (Grade 1) Technical Forest Assistant (Grade 3) Two Technical Forest Assistants (Grade 2) @ $1,500 Supervisor of Licensed Scalers Chief Clerk Intermediate Clerk (Grade 2) Intermediate Clerk (Grade 1) Intermediate Clerk (Grade 1) Clerk (Grade 2) Two Clerks (Grade 1) @ $1,200 Junior Clerk (male) Clerk-Stenographer Stenographer Stenographer Stenographer 840.00 1,560.00 1,560.00 870.00 2,640.00 2,400.00 1,920.00 22,140.00 7,020.00 6,660.00 6,300.00 1,980.00 1,860.00 1,800.00 5,220.00 3,120.00 1,200.00 3,480.00 3,120.00 2,940.00 2,760.00 2,760.00 2,520.00 2,400.00 1,980.00 1,800.00 1,800.00 3,000.00 2,460.00 2,340.00 1,920.00 1,620.00 1,560.00 1,260.00 2,400.00 780.00 1,080.00 1,020.00 960.00 930.00 Carried forward $778,440.00 $333,850.00 $12,885.00 ESTIMATES (1947-48). JJ 119 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $620,720.00 870.00 (2) 1,620.00 2,160.00 1,620.00 2,640.00 2,400.00 1,800.00 2,640.00 (4) 9,840.00 (6) 12,600.00 (3) 5,580.00 (3) 5,220.00 (2) 1,200.00 3,300.00 4,800.00 2,040.00 2,280.00 1,980.00 1,740.00 1,620.00 1,080.00 1,680.00 1,920.00 1,020.00 960.00 930.00 (7) 16,980.00 (2) DEPARTMENT OF LANDS AND FORESTS—Continued. 125. Salaries—Continued. (e.) Forest Service—Continued. Brought forward $778,440.00 $333,850.00 $12,885.00 Nelson Forest District—Continued. Stenographer Typist and Junior Clerk (female) Three Typists and Junior Clerks (female) @ $870 Draughtsman (Grade 3) Draughtsman (Grade 2) Draughtsman (Grade 1) Fire Inspector Fire Inspector Radio Technician and Operator Supervisor Three Rangers (Grade 3) @ $2,460 Five Rangers (Grade 3) @ $2,220— Ranger (Grade 3) Three Rangers (Grade 2) @ $1,980 Two Rangers (Grade 2) @ $1,860___. Ranger (Grade 2) Four Rangers (Grade 2) @ $1,740.. Two Rangers (Grade 1) @ $1,560— Dispatcher Prince Rupert Forest District: Forester (Grade 1) (District Forester ) Assistant Forester (Grade 2) Assistant Forester (Grade 1) Assistant Forester (Grade 1) Supervisor of Licensed Scalers Chief Clerk Senior Clerk (Grade 1) Senior Clerk (Grade 1) Intermediate Clerk (Grade 2) Intermediate Clerk (Grade 1) Clerk (Grade 2) Clerk (Grade 1) Three Junior Clerks (male) @ $840 Draughtsman (Grade 3) Clerk- Stenographer Stenographer Stenographer Typist and Junior Clerk (female)—. Typist and Junior Clerk (female) Supervisor Four Rangers (Grade 3) @ $2,460_._. 780.00 900.00 2,610.00 2,160.00 1,620.00 960.00 2,760.00 2,640.00 2,160:00 2,760.00 7,380.00 11,100.00 2,100.00 5,940.00 3,720.00 1,800.00 6,960.00 3,120.00 1,200.00 3,480.00 2,400.00 1,980.00 1,800.00 2,400.00 2,340.00 2,340.00 1,980.00 1,800.00 1,260.00 1,080.00 2,520.00 2,040.00 1,080.00 960.00 840.00 930.00 870.00 2,400.00 9,840.00 $713,240.00 Carried forward $885,450.00 $333,850.00 $12,885.00 JJ 120 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $713,240.00 (1) 2,100.00 1,980.00 (2) 3,480.00 3,420.00 (2) 5,040.00 2,160.00 (1) 1,800.00 2,280.00 1,740.00 1,710.00 1,380.00 840.00 900.00 2,790.00 840.00 2,400.00 1,920.00 2,640.00 2,520.00 1,800.00 4,920.00 2,340.00 4,200.00 (6) 11,760.00 (3) 5,220.00 1,200.00 $786,620.00 DEPARTMENT OF LANDS AND FORESTS—Continued. 125. Salaries—Continued. (e.) Forest Service—Continued. Brought forward $885,450.00 $333,850.00 $12,885.00 Prince Rupert Forest District—Continued. Two Rangers (Grade 3) @ $2,220— Ranger (Grade 2) Ranger (Grade 2) Ranger (Grade 1) Two Rangers (Grade 1) @ $1,560— Prince George Forest District: Forester (Grade 1) (District Forester ) Assistant Forester (Grade 3) Assistant Forester (Grade 2) Assistant Forester (Grade 1) Two Assistant Foresters (Grade 1) @ $1,800 Chief Clerk Intermediate Clerk (Grade 2) Intermediate Clerk (Grade 2) Intermediate Clerk (Grade 1) Clerk (Grade 2) . Clerk (Grade 1) Junior Clerk (male) Clerk-Stenographer Three Stenographers @ $960 ____ Stenographer Stenographer Stenographer Supervisor of Licensed Scalers Draughtsman (Grade 3) Draughtsman (Grade 1) Fire Inspector Supervisor Radio Technician and Operator Two Rangers (Grade 3) @ $2,460... Ranger (Grade 3) Three Rangers (Grade 3) @ $2,220 Two Rangers (Grade 3) @ $2,100— Two Rangers (Grade 2) @ $1,860..__ Five Rangers (Grade 2) @ $1,740— Two Rangers (Grade 1) @ $1,560— Dispatcher 4,440.00 1,860.00 1,740.00 1,590.00 3,120.00 3,600.00 2,820.00 2,520.00 3,600.00 2,340.00 1,800.00 1,770.00 1,560.00 1,080.00 840.00 900.00 2,880.00 900.00 840.00 780.00 1,980.00 1,920.00 1,200.00 2,760.00 2,400.00 1,920.00 4,920.00 2,340.00 6,660.00 4,200.00 3,720.00 8,700.00 3,120.00 1,200.00 Carried forward $973,470.00 $333,850.00 $12,885.00 ESTIMATES (1947-48). JJ 121 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $786,620.00 197,650.00 48,030.00 108,000.00 $432,940.00 $700,330.00 $4,200.00 2,400.00 1,440.00 2,460.00 1,800.00 1,530.00 $13,830.00 250.00 750.00 $14,830.00 $3,600.00 3,300.00 (1) 2,400.00 1,920.00 870.00 750.00 $12,840.00 8,000.00 2,000.00 $22,840.00 125. DEPARTMENT OF LANDS AND FORESTS—Continued. Salaries—Continued, (e.) Forest Service—Continued. Brought forward $973,470.00 $333,850.00 $12,885.00 Less chargeable to Forest Protection Fund.$234,560.00 Less chargeable to Forest Reserve Account.. 90,980.00 Less chargeable to Scaling Fund 126,030.00 451,570.00 Total Salaries, Forest Service 521,900.00 126. Total of Vote No. 125 Land Setlement Board. Salaries: Chairman, Land Settlement Board Director Secretarial Stenographer (Grade 2) Inspector of Land Settlement Sub-Inspector Intermediate Clerk (Grade 1) Expenses: Office supplies, etc. Travelling expenses, etc. $2,460.00 1,560.00 2,460.00 1,800.00 1,590.00 $9,870.00 250.00 1,500.00 Total of Vote No. 126 127. Land Utilization Research and Survey. Salaries: Director $3,720.00 Assistant Director Two Field Surveyors @ $2,400 Draughtsman (Grade 3) Draughtsman (Grade 2) Draughtsman (Grade 1) Clerk-Stenographer Stenographer Temporary assistance 3,300.00 4,800.00 1,920.00 1,620.00 1,560.00 960.00 930.00 750.00 $19,560.00 Expenses: Purchase of automobiles 4,500.00 Travelling and survey expenses 10,500.00 Maps, printing, stationery, etc. 2,000.00 Soil survey—salaries and expenses 5,000.00 Total of Vote No. 127 Carried forward 855,750.00 11,620.00 41,560.00 $921,815.00 JJ 122 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $10,000 30,000 250,945 1,000,000 2,000 34,200 23,200 169,300 29,000 11,000 20,000 36,000 20,000. 45,000, 7,500. 70,300, 72,000. .00 .00 .00 ,00 ,00 ,00 00 .00 00 00 ,00 00 00 00 00 00 00 800.00 1,000.00 1,000.00 7,500.00 $2,591,510.00 $105,000.00 11,666.00 85,000.00 $201,666.00 ;2,793,176.00 $7,500.00 2,340.00 840.00 $10,680.00 DEPARTMENT OF LANDS AND FORESTS—Continued. Brought forward $921,815.00 128. 129. 130. 131. 132. 133. 134. 135. 136. 137. 138. 139. 140. 141. 142. 143. 144. 145. 146. 147. 148. 149. General. Temporary Assistance War Service, Temporary Assistance and Repatriation Expenses (including Administration, Maintenance of Buildings, Launches, Autos, and other Equipment, etc.) Forest Protection Fund Grant to Canadian Forestry Association Forest Management Forest Research Reforestation and Forest Nursery Provincial Parks , Public Relations (Forest) Insect Control Forest-ranger School Refund to the Government of the United Kingdom Water Surveys B.C. Hydrometric Service Surveys and Maps " Soldiers' Land Act" (Chapter 80, 1918) Coal, Petroleum, and Natural Gas Investigations , Hedley Townsite Special Survey Refund of Stumpage deposited with Dominion Government by Homesteaders in Former Railway Belt and Peace River Block prior to Transfer Refunds under " Land Act " and " Revenue Act" Publicity Incidentals and Contingencies To be voted -_ Authorized by Statute. 10,000.00 346,000.00 1,250,000.00 3,000.00 70,800.00 23,500.00 468,000.00 75,000.00 18,200.00 50,000.00 84,300.00 40,000.00 50,000.00 7,500.00 135,000.00 95,000.00 240,000.00 117.50 800.00 500.00 1,000.00 1,500.00 $3,892,032.50 "Forest Act," R.S.B.C. 1936, Sec. 32 (2)—Forest Reserve Account $112,500.00 "Grazing Act," R.S.B.C. 1936, Sec. 14—Grazing: Range Improvement Fund 10,000.00 Cost-of-living Bonus 122,500.00 Statutory expenditure 245,000.00 150. Total, Department of Lands and Forests $4,137,032.50 DEPARTMENT OF MINES. Minister's Office. Salaries: Minister Secretary Temporary assistance $7,500.00 2,460.00 840.00 Carried forward $10,800.00 ESTIMATES (1947-48). JJ 123 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $10,680.00 500.00 2,000.00 $13,180.00 $5,700.00 3,240.00 2,340.00 2,340.00 1,680.00 (3) (3) 1,410.00 1,200.00 3,000.00 2,520.00 810.00 1,080.00 600.00 $25,920.00 2,500.00 1,500.00 5,000.00 $34,920.00 (2) (3) $5,160.00 8,280.00 3,960.00 11,520.00 150. DEPARTMENT OF MINES—Continued. Minister's Office—Continued. Brought forward $10,800.00 Expenses: Office supplies, etc. Travelling expenses, etc. 500.00 2,000.00 Total of Vote No. 150. 151. General Office—General Administration. Salaries: Deputy Minister $5,940.00 Chief Gold Commissioner Gold Commissioner and Mining Recorder Gold Commissioner and Mining Recorder (Vancouver) Deputy Gold Commissioner and Mining Recorder Senior Clerk and Accountant Clerk and Deputy Mining Recorder Clerk (Grade 1) Draughtsman (Grade 2) Secretarial Stenographer (Grade 2) Clerk (Vancouver) Stenographer Stenographer Clerk-Stenographer Filing Clerk Filing Clerk Typist and Junior Clerk (Vancouver) Two Typists and Junior Clerks Typist and Junior Clerk War service, temporary service Temporary assistance Expenses: Office supplies, etc Travelling expenses, etc Vancouver office supplies, etc._ Printing and binding 3,300.00 2,340.00 2,340.00 2,250.00 1,950.00 1,200.00 1,320.00 1,440.00 1,200.00 900.00 840.00 1,020.00 1,320.00 1,020.00 960.00 1,740.00 840.00 600.00 $32,520.00 4,800.00 1,500.00 400.00 Total of Vote No. 151. 152. Mineralogical Branch. Salaries: Chief Mining Engineer $5,040.00 $28,920.00 Mining Engineer Mining Engineer Two Mining Engineers @ $4,260_ Carried forward 4,500.00 4,260.00 8,520.00 $13,300.00 39,220.00 $22,320.00 $52,520.00 JJ 124 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. $28,920.00 (7) 15,540.00 2,700.00 1,680.00 1,860.00 960.00 870.00 472.00 1,200.00 $54,202.00 2,500.00 24,000.00 1,500.00 $82,202.00 $3,420.00 2,760.00 2,700.00 2,190.00 1,110.00 875.00 1,140.00 1,020.00 1,440.00 840.00 1,020.00 $18,515.00 350.00 2,500.00 2,100.00 200.00 2,200.00 $25,865.00 152. Salaries—Continued. Mining Engineer Two Associate Mining Engineers @ $3,060 Associate Mining Engineer (Office Engineer). Assistant Mining Engineer Assistant Mining Engineer Two Assistant Mining Engineers @ $2,580. Two Assistant Mining Engineers @ $2,400—__ Draughtsman Lapidary Clerk-Stenographer Stenographer Stenographer (Nelson) (half time) Janitor Expenses: Office supplies, etc. Field expenses, etc. Laboratory equipment and miscellaneous Publications 4,140.00 6,120.00 3,240.00 2,760.00 5,160.00 4,800.00 1,920.00 1,530.00 1,020.00 930.00 480.00 1,320.00 $55,740.00 2,500.00 24,000.00 1,500.00 6,000.00 Total of Vote No. 152 153. Analytical and Assay Branch. Salaries: Chief Analyst and Assayer Senior Analyst Senior Analyst Senior Assayer Senior Assayer (Prince Rupert) (half time) Analyst Assistant Analyst Laboratory Assistant Laboratory Assistant Crusherman Stenographer Temporary assistance $3,540.00 2,880.00 2,820.00 2,220.00 2,220.00 1,250.00 1,260.00 1,020.00 1,410.00 900.00 1,020.00 Expenses: Office supplies, etc. Laboratory supplies Laboratory equipment Travelling expenses, etc. Prince Rupert Laboratory and Sampling Plant- Total of Vote No. 153 $20,540.00 350.00 2,700.00 1,700.00 500.00 600.00 Carried forward. Fiscal Year 1947-48. DEPARTMENT OF MINES—Continued. Mineralogical Branch—Continued. Brought forward $22,320.00' $52,520.00 89,740.00 26,390.00 $168,650.00 J ESTIMATES (1947-48). JJ 125 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. (2) (3) $4,980.00 3,660.00 3,300.00 6,840.00 9,720.00 3,000.00 3,000.00 (3) 5,940.00 1,830.00 1,500.00 500.00 $44,270.00 1,600.00 12,500.00 7,000.00 $65,370.00 $500.00 3,100.00 2,500.00 $6,100.00 $500.00 $50,000.00 $3,000.00 $3,500.00 $284,637.00 6,600.00 $291,237.00 DEPARTMENT OF MINES—Continued. Brought forward 154. . Inspection Branch. Salaries: Chief Inspector of Mines Senior Inspector Inspector, Resident Engineer (Grade 2) and Examiner Inspector, Resident Engineer (Grade 1) and Examiner $168,650.00 Inspector, Resident Engineer (Grade 2) Two Inspectors, Resident Engineers (Grade 1). Inspector, Resident Engineer (Grade 1) Electrical Inspector (Grade 1) Inspector, Resident Engineer (Grade 1) Two Instructors and Caretakers Instructor and Caretaker Instructor and Caretaker Senior Clerk-Stenographer Temporary assistance Expenses: Office supplies, etc. Travelling expenses, etc. Apparatus supplies, etc. $4,540.00 4,130.00 3,825.00 3,585.00 3,660.00 6,720.00 3,120.00 3,120.00 3,000.00 3,960.00 1,890.00 1,800.00 1,500.00 500.00 $45,350.00 1,600.00 12,500.00 9,000.00 Total of Vote No. 154 155. (a.) (b.) (c.) Grants. Canadian Institute of Mining and Metallurgy Competition and Meets re Mine-rescue and First-aid Work, etc. Grants to Chamber of Mines Total of Vote No. 155 $500.00 3,100.00 3,000.00 156. Grants in Aid of Mining Roads and Trails 157. Subsidy re Explosives to assist Bona-fide Mineral Prospectors. 158. Grub-staking and Aid to Prospectors 159. Interprovincial Committee on Mining 160. Incidentals and Contingencies To be voted Stat. Cost-of-living Bonus Total, Department of Mines 68,450.00 6,600.00 150,000.00 500.00 40,000.00 3,000.00 3,500.00 $440,700.00 9,200.00 $449,900.00 JJ 126 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. 161. DEPARTMENT OF MUNICIPAL AFFAIRS. $4,800.00 3,300.00 1,740.00 1,740.00 1,710.00 1,080.00 (a.) Municipal Branch. Salaries: Deputy Minister of Municipal Affairs and Inspector of Municipalities Supervisor and Deputy Inspector Departmental Secretary Clerk Clerk Clerk-Stenographer $14,370.00 1,500.00 1,750.00 750.00 780.00 Expenses: Office supplies (including " Collection Agents' Licensing Act") Travelling expenses Minister's travelling expenses Contingencies $19,150.00 $5,520.00 3,300.00 1,800.00 1,800.00 1,770.00 990.00 $15,180.00 1,800.00 1,750.00 750.00 820.00 $20,300.00 $2,820.00 1,710.00 1,620.00 2,940.00 960.00 $10,050.00 500.00 $10,550.00 $29,700.00 2,050.00 $31,750.00 (6.) Administration of Estates of the Insane. Salaries: Supervisor, Insane Estates Branch $3,060.00 Clerk 1,710.00 Clerk 1,560.00 Two Clerks @ $1,530 3,060.00 Stenographer 1,020.00 Stenographer 900.00 Expenses: Office expenses, etc. Total of Vote No. 161 Stat. Cost-of-living Bonus $11,310.00 600.00 11,910.00 $2,220.00 $2,220.00 Total, Department of Municipal Affairs __. DEPARTMENT OF THE PROVINCIAL SECRETARY. 162. Minister's Office. Salaries: Provincial Secretary (paid as Minister of Labour) Secretary (also for Minister of Labour) $2,340.00 $32,210.00 2,800.00 $35,010.00 Carried forward $2,340.00 ESTIMATES (1947-48). JJ 127 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $2,220.00 1,110.00 840.00 DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. 162. Minister's Office—Continued. Brought forward $2,340.00 Salaries—Continued. Secretarial Stenographer (Grade 2) Typist and Junior Clerk (female) ___ Clerk (female) Executive Assistant $4,170.00 500.00 750.00 Expenses: Office supplies, etc. Travelling expenses, etc. $5,420.00 Total of Vote No. 162 163. General Office. (4) $6,000.00 5,220.00 2,940.00 3,000.00 2,460.00 1,860.00 1,620.00 1,260.00 4,170.00 930.00 1,020.00 1,740.00 Salaries: Deputy Provincial Secretary Assistant Deputy Provincial Secretary Administrative Assistant Inspector of Institutions Clerk Departmental Secretary Intermediate Clerk (Grade 2) Clerk (Grade 2) Senior Stenographer Secretarial Stenographer (Grade 1) Clerk-Stenographer Stenographer Stenographer Typist and Junior Clerk (female) Typist and Junior Clerk (female) Junior Clerk Temporary assistance $32,220.00 4,200.00 4,500.00 $40,920.00 $40,920.00 Expenses: Office supplies, etc. Travelling expenses, etc. Accounting services 1,350.00 1,080.00 3,660.00 $8,430.00 750.00 1,000.00 $6,120.00 3,600.00 3,000.00 1,770.00 1,500.00 1,560.00 1,080.00 960.00 930.00 900.00 870.00 780.00 250.00 $23,320.00 2,500.00 3,000.00 4,600.00 Total, General Office $33,420.00 Accounting Branch (see Department of Health and Welfare) Total of Vote No. 163 Carried forward $10,180.00 33,420.00 $43,600.00 JJ 128 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $4,260.00 2,760.00 2,940.00 1,860.00 1,500.00 1,320.00 1,260.00 960.00 960.00 1,200.00 1,020.00 900.00 900.00 900.00 600.00 $23,340.00 1,000.00 2,500.00 1,500.00 $28,340.00 600.00 $27,740.00 5,000.00 25,000.00 $57,740.00 1,000.00 $58,740.00 DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Brought forward.. 164. Civil Service Commission. Salaries: Chairman, Civil Service Commission (paid as Deputy Provincial Secretary) Chief Personnel Officer Personnel Officer (Grade 2) Personnel Officer (Grade 1) Personnel Officer (Grade 1) Administrative Assistant Senior Clerk (Grade 1) Intermediate Clerk (Grade 1) Clerk (Grade 2) Senior Clerk-Stenographer Secretarial Stenographer (Grade 1) Secretarial Stenographer (Grade 1) Clerk-Stenographer Clerk-Stenographer Clerk-Stenographer Senior Filing Clerk Typist and Junior Clerk (female) _. Typist and Junior Clerk Typist and Junior Clerk Typist and Junior Clerk Stenographer Two Stenographers @ Temporary assistance (female) (female) (female) Expenses: Office supplies, etc. Travelling expenses, etc. Examinations, advertising, etc. Less fees, estimated (examinations) Grievance procedure (hearings and appeals) Reorganization of the Civil Service $4,380.00 3,060.00 2,760.00 2,700.00 3,000.00 2,070.00 1,590.00 1,380.00 1,350:00 1,110.00 1,080.00 1,200.00 1,080.00 960.00 990.00 960.00 ' 840.00 840.00 900.00 870.00 1,800.00 1,200.00 $36,120.00 1,000.00 3,500.00 2,000.00 $42,620.00 600.00 $42,020.00 1,000.00 War service, superannuation contributions 10,000.00 $53,020.00 Grants re Civil Service: Gratuities under section 76, " Civil Service Act, 1945 " 1,000.00 Total of Vote No. 164 Carried forward $43,600.00 54,020.00 $97,620.00 ESTIMATES (1947-48). JJ 129 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $5,460.00 4,350.00 2,340.00 3,000.00 1,500.00 1,620.00 1,320.00 1,320.00 1,200.00 1,020.00 1,260.00 1,200.00 960.00 1,140.00 1,020.00 960.00 960.00 900.00 $31,530.00 2,100.00 1,500.00 $27,930.00 1,500.00 1,000.00 $30,430.00 $60,000.00 5,500.00 $65,500.00 165, 166. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Brought forward.. Administration of " Superannuation Act " and " Teachers' Pensions Act." Salaries: Superannuation Commissioner and Chairman, Civil Service Commission (paid as Deputy Provincial Secretary) Actuarial Assistant Chief Clerk (Grade 2) (Actuarial) Chief Clerk (Grade 1) (Accounting) Senior Clerk (Grade 1) (Accounting) Intermediate Clerk (Grade 2) (Accounting) Intermediate Clerk (Grade 1) (Statistical) _ Intermediate Clerk (Grade 1) Clerk (Grade 2) Clerk (Grade 2) Senior Clerk-Stenographer Secretarial Stenographer (Grade 1) Secretarial Stenographer (Grade 1) Clerk (Grade 1) Three Clerks (Grade 1) @ $1,080 Senior Filing Clerk Clerk-Stenographer Two Clerk-Stenographers @ Typist and Junior Clerk (female) Typist and Junior Clerk (female) Temporary assistance Less amount for actuarial services chargeable to Municipal Superannuation Fund Less amount for actuarial services chargeable to Teachers' Pensions Fund Expenses: Office supplies, etc. $4,320.00 2,760.00 2,460.00 1,860.00 1,680.00 1,530.00 1,500.00 1,260.00 1,200.00 1,320.00 1,200.00 1,110.00 1,110.00 3,240.00 1,050.00 990.00 1,920.00 870.00 835.00 900.00 $33,115.00 $600.00 9,000.00 Travelling expenses, etc. 9,600.00 $23,515.00 2,000.00 1,500.00 Total of Vote No. 165 Grants re Retiring Allowances. Allowances (including payments under Orders in Council No. 572/1944, No. 574/1944, and No. 853/1945) $100,000.00 Superannuation (old allowances) 5,000.00 Total of Vote No. 166 Carried forward $97,620.00 27,015.00 105,000.00 $229,635.00 J J 130 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1,946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $650,000.00 (2) (2) (2) $4,380.00 2,760.00 2,340.00 2,040.00 3,600.00 3,720.00 3,240.00 1,500.00 1,380.00 2,400.00 1,320.00 1,080.00 1,080.00 960.00 930.00 160,000.00 $192,730.00 2,400.00 250.00 145,000.00 40,000.00 $380,380.00 380,370.00 $10.00 $3,600.00 1,680.00 $5,280.00 DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Brought forward.. 168. Superannuation Allowances under " Teachers' Pensions Act," 1940, Subsection (4), Section 4, Chapter 52 169. King's Printer. Salaries: King's Printer and Comptroller of Stationery Chief Clerk and Accountant (Grade 1) Senior Clerk (Grade 1) Intermediate Clerk (Grade 1) $3,960.00 2,760.00 2,340.00 2,040.00 3,840.00 1,860.00 1,740.00 1,560.00 1,530.00 1,500.00 1,380.00 2,400.00 1,380.00 1,110.00 1,080.00 960.00 900.00 2,280.00 Sundry employees 175,000.00 Two Intermediate Clerks (Grade 2) @ $1,920 Intermediate Clerk (Grade 1) Intermediate Clerk (Grade 1) Intermediate Clerk (Grade 1) Intermediate Clerk (Grade 1) Clerk (Grade 2) Clerk (Grade 2) Two Clerks (Grade 1) @ $1,200 Senior Clerk-Stenographer Clerk-Stenographer Junior Clerk (male) Stenographer Typist and Junior Clerk (female) _ Typist and Junior Clerk (female) Temporary assistance Expenses: Office supplies, etc. Travelling expenses, etc. Printing paper, stationery, etc. New machinery, maintenance of plants, repairs, etc. $209,620.00 3,000.00 1,500.00 160,000.00 40,000.00 $414,120.00 Less chargeable to King's Printer Operating Account 414,110.00 170: Total of Vote No. 169 Government House. Salaries: Private Secretary $4,000.00' Assistant Secretary 2,100.00 Secretarial Stenographer $229,635.00 167. " Civil Service Superannuation Act"—Government contribution to Superannuation Fund 900,000.00 120,000.00 10.00 Carried forward.. $6,100.00 $1,249,645.00 ESTIMATES (1947-48). JJ 131 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $5,280.00 2,000.00 $7,280.00 $125,000.00 $8,800.00 $10,000.00 DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. 170. Government House—Continued. Brought forward $6,100.00 $1,249,645.00 Expenses: Office supplies, etc. Travelling expenses, etc. 1,500.00 1,900.00 Total of Vote No. 170 171. Assessment on Class 13 (The Crown), " Workmen's Compensa tion Act" 172. Civil Service Schedule Bond 173. Grants to Canteen Fund Trustees $12,500.00 $25,000.00 174. Contingencies, Incidentals, Entertainments, Grants, etc. 175. In Aid of Resident Physicians, Medical Aid, etc. 176. To provide Assistance to B.C. Provincial Government Employees' Benefit Society 177. Grants to Charitable and other Associations, etc. $1,000.00 1,600.00 30,000.00 25,000.00 12,500.00 400.00 2,000.00 6,000.00 800.00 400.00 1,360.00 10,000.00 $91,060.00 $3,000.00 1,320.00 870.00 830.00 $6,020.00 Boy Scouts' Association Canadian Red Cross Society, B.C. Division Canadian National Institute for the Blind, B.C. Branch Canadian National Institute for the Blind, B.C. Branch—Special Grant to B.C. Residence for the Blind (revoted as last year's appropriation unexpended) Fairbridge Farm School Junior Red Cross Salvation Army Rescue-home Victorian Order of Nurses' Allowances Y.W.C.A., Vancouver Y.W.C.A., Victoria W.C.T.U., Victoria Contingencies $1,000.00 1,600.00 30,000.00 25,000.00 12,500.00 400.00 2,000.00 6,000.00 800.00 400.00 11,360.00 Total of Vote No. 177 178. Collections Office. Salaries: Collector of Institutional Revenue Clerk (Grade 2) Stenographer Stenographer $3,000.00 1,380.00 930.00 900.00 9,500.00 150,000.00 500.00 10,000.00 15,000.00 25,000.00 10,000.00 91,060.00 Carried forward.. 3,210.00 $1,560,705.00 JJ 132 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $6,020.00 750.00 750.00 $7,520.00 (2) (2) (2) $3,540.00 2,340.00 2,460.00 3,720.00 1,440.00 1,050.00 990.00 1,860.00 1,680.00 120.00 $19,200.00 2,500.00 500.00 4,500.00 200.00 $26,900.00 1,200,000.00 50,000.00 $1,276,900.00 $3,900.00 2,520.00 1,680.00 1,080.00 960.00 72,700.00 DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. 178. Collections Office—Continued. Brought forward.. Expenses: Office supplies, etc. Travelling expenses, etc. :,210.00 $1,560,705.00 750.00 1,750.00 Total of Vote No. 178 8,710.00 179. Hospitals—Administration and Grants. (a.) Administration. Salaries: Chief Inspector of Hospitals and Institutions Inspector of Hospitals and Institutions Inspector of Hospital Accounting Assistant Inspector Clerk (Grade 2) Clerk-Stenographer Clerk-Stenographer Stenographer Two Stenographers @ Stenographer Temporary assistance Expenses: Office supplies, etc. Hospital forms Travelling expenses Incidentals and contingencies $3,540.00 2,340.00 2,580.00 1,920.00 1,440.00 1,080.00 1,050.00 870.00 1,680.00 835.00 120.00 $17,455.00 2,500.00 500.00 4,500.00 200.00 Total, Administration $25,155.00 (6.) Statutory Grants to Hospitals 1,284,000.00 (c.) Special Grants to Hospitals, Convalescent Homes, and Homes for the Aged 500,000.00 180. $82,840.00 Total of Vote No. 179 1,809,155.00 Farms. Colony Farm. Salaries: Farm Superintendent $3,900.00 Assistant Superintendent 2,520.00 Farm Records Clerk 1,740.00 Clerk (Grade 1) Stenographer 990.00 Stenographer 870.00 Sundry employees 74,320.00 Carried forward $84,340.00 $3,378,570.00 ESTIMATES (1947-48). JJ 133 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. DEPARTMENT OF THE PROVINCIAL SECRETARY—Confirmed. 180. Farms—Continued. $82,840.00 600.00 600.00 6,500.00 450.00 65,000.00 5,200.00 6,500.00 550.00 22,000.00 14,000.00 $204,240.00 200,000.00 $4,240.00 $1,920.00 1,800.00 1,500.00 2,820.00 $8,040.00 480.00 $7,560.00 12,180.00 1,800.00 $21,540.00 21,530.00 $10.00 $2,280.00 960.00 53,210.00 $56,450.00 Colony Farm—Continued. Brought forward..... Expenses: Office supplies, etc. Travelling expenses, etc. Fuel, water, light, and power Maintenance of grounds Feed for stock Fertilizer and seed Implements and harness, etc. Blacksmith supplies Cannery supplies Incidentals and contingencies Less receipts, estimated at $84,340.00 $3,378,570.00 600.00 750.00 7,500.00 450.00 72,000.00 5,200.00 5,900.00 550.00 22,000.00 14,000.00 Total, Colony Farm $213,290.00 213,260.00 $30.00 Colquitz Farm. Salaries: Farm Foreman Assistant Farm Foreman Deputy Assistant Farm Foreman Dairyman Sundry employees Less deductions for rent $1,920.00 1,800.00 1,680.00 1,500.00 3,780.00 $10,680.00 540.00 $10,140.00 Expenses: Supplies and expenses 14,180.00 Equipment 2,500.00 $26,820.00 Less receipts (supplies to Colquitz Mental Home), estimated at 26,810.00 Total, Colquitz Farm 10.00 Tranquille Farm. Salaries: Farm Foreman Clerk-Stenographer Sundry employees .. $2,280.00 1,050.00 53,550.00 Carried forward $56,880.00 $40.00 $3,378,570.00 JJ 134 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $56,450.00 200.00 1,000.00 24,000.00 1,000.00 1,000.00 3,000.00 3,610.00 1,511.00 1,850.00 5,000.00 7,200.00 1,200.00 500.00 $107,521.00 2,250.00 8,700.00 $96,571.00 93,954.00 $2,617.00 $6,867.00 $6,000.00 3,600.00 1,740.00 (2) 3,300.00 $14,640.00 DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. 180. Farms—Continued. Tranquille Farm—Continued. Brought forward $56,880.00 $40.00 $3,378,570.00 Expenses: Office supplies, etc. 200.00 Fuel, light, and water, etc. 1,000.00 Feed for stock 24,000.00 Maintenance of grounds, dams, ditches, janitors' supplies 1,000.00 Drugs and veterinary-—supplies and service 1,000.00 Seed and fertilizers 3,000.00 Supplies and equipment 3,600.00 Travelling expenses, etc. 1,500.00' Tractor and truck expenses 2,950.00 Cannery supplies, etc. 10,000.00 Provisions 7,200.00 Linen, crockery, furniture, etc. 1,200.00 Incidentals and contingencies 500.00 $114,030.00 Less deductions for rent $1,970.00 Less deductions for board 8,300.00 10,270.00 $103,760.00 Less receipts, estimated at 96,056.00 Total, Tranquille Farm 7,704.00 Total of Vote No. 180 7,744.00 181. Provincial Mental Hospitals. (a.) Psychopathic Division, under Director of Mental Hygiene and Psychiatry. Salaries: Vancouver Clinic. General Superintendent and Provincial Psychiatrist Director $5,550.00 Physician (Psychiatrist) 4,950.00' Clinic Assistant (Senior) 2,520.00 Clinic Assistant (Junior) 1,860.00 Clinic Assistant (Junior) 1,800.00 Carried forward $16,680.00 3,386,314.00 ESTIMATES (1947-48). JJ 135 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $14,640.00 1,470.00 990.00 (2) 1,770.00 3,600.00 1,620.00 1,440.00 1,050.00 3,600.00 1,620.00 1,440.00 840.00 $34,080.00 360.00 $33,720.00 1,000.00 500.00 10,000.00 600.00 900.00 1,000.00 DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. 181. Provincial Mental Hospitals—Continued. (a.) Psychopathic Division, under Director of Mental Hygiene and Psychiatry—Continued. Brought forward- Salaries—Continued. $16,680.00 $3,386,314.00 Vancouver Clinic—Continued. Clinic Assistant (Junior) Graduate Nurse Clerk-Stenographer Clerk-Stenographer Four Stenographers (< Four Psychological Interns Janitor Victoria Clinic. Physician (Psychiatrist) Clinic Assistant (Senior) Clinic Assistant (Junior) Graduate Nurse Clerk-Stenographer Stenographer Travelling Clinic. Physician (Psychiatrist) _ Clinic Assistant (Senior) Clinic Assistant (Junior) Graduate Nurse Clerk-Stenographer Stenographer Less deductions for rent. 1,620.00 1,470.00 990.00 990.00 3,360.00 3,840.00 600:00 4,200.00 2,400.00 1,620.00 1,440.00 1,080.00 840.00 4,200.00 2,400.00 1,620.00 1,440.00 960.00 $51,750.00 $51,750.00 Expenses: Vancouver and Travelling Clinics. Office supplies, etc. Telephones and telegrams Travelling expenses, etc. __ Fuel, light, and water Janitors' supplies Miscellaneous $47,720.00 Carried forward.. 1,500.00 700.00 9,600.00 600.00 500.00 2,200.00 $66,850.00 $3,386,314.00 JJ 136 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $47,720.00 $47,720.00 _$5,820.00 4,200.00 2,340.00 2,640.00 1,980.00 1,740.00 1,620.00 1,260.00 (2) 1,260.00 1,020.00 960.00 960.00 870.00 1,680.00 $28,350.00 600.00 $27,750.00 1,900.00 550.00 200.00 $30,400.00 DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. 181. Provincial Mental Hospitals—Continued. (a.) Psychopathic Division, under Director of Mental Hygiene and Psychiatry—Continued. Brought forward $66,850.00 $3,386,314.00 Expenses—Continued. Victoria Clinic. Office supplies, etc. Telephones and telegrams Travelling expenses, etc. _. Fuel, light, and water Janitor's service and supplies Miscellaneous 500.00 200.00 4,100.00 300.00 500.00 800.00 Total, Provincial Mental Hospitals, Psychopathic Division $73,250.00 (6.) Headquarters. Salaries: Director of Mental Hygiene and Psychiatry $6,630.00 Medical Superintendent Business Manager Assistant Business Manager __ Paymaster and Accountant Senior Clerk (Grade 1) Intermediate Clerk (Grade 2) Intermediate Clerk (Grade 1) Clerk (Grade 2) Clerk (Grade 1) Departmental Secretary Secretarial Stenographer Clerk-Stenographer . Typist and Junior Clerk (female) Typist and Junior Clerk (female) Stenographer Two Stenographers @ $900 Stenographer Stenographer Less rent deductions Expenses: Office supplies, subscriptions, etc. Travelling expenses, etc. Incidentals and contingencies 4,200.00 2,460.00 2,250.00 1,890.00 1,710.00 1,530.00 1,230.00 1,110.00 1,680.00 1,080.00 1,020.00 900.00 930.00 1,800.00 870.00 840.00 $32,130.00 600.00 $31,530.00 1,900.00 550.00 200.00 Total, Headquarters Carried forward 34,180.00 $107,430.00 $3,386,314.00 ESTIMATES (1947-48). JJ 137 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947^18. $5,040.00 4,200.00 (2) 9,360.00 (4) 17,760.00 3,960.00 3,720.00 (2) 7,320.00 (3) 10,800.00 1,800.00 3,240.00 1,000.00 1,320.00 1,140.00 (3) 3,060.00 990.00 (2) 1,920.00 960.00 (2) 1,920.00 (5) 4,230.00 (3) 2,880.00 813,920.00 $900,540.00 15,000.00 45,000.00 100,000.00 300,000.00 110,200.00 3,000.00 $1,473,740.00 DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. 181. Provincial Mental Hospitals—Continued. Brought forward $107,430.00 $3,386,314.00 (c.) Essondale. Salaries: Medical Superintendent $6,030.00 Deputy Medical Superintendent Physician and Radiologist Physician and Pathologist Physician Physician 5,550.00 5,190.00 5,190.00 Four Physicians @ $4,950 19,800.00 Physician Physician Physician Physician 4,590.00 4,590.00 4,590.00 4,290.00 8,580.00 Two Physicians @ $4,290 Three Physicians @ $4,080 12,240.00 Seven Physicians @ $4,020 28,140.00 Psychologist Dentist Dentist (part time) Senior Stenographer Secretarial Stenographer Clerk-Stenographer Four Stenographers @ $1,020 Two Stenographers @ $990 _._ Stenographer Stenographer Stenographer Six Stenographers (< 2,400.00 4,080.00 1,000.00 1,380.00 1,200.00 1,080.00 4,080.00 1,980.00 960.00 930.00 900.00 5,220.00 Three Typists and Junior Clerks (female) @ $960 Five Stenographers @ $840 Sundry employees 1,082,990.00 4,200.00 $1,221,180.00 Expenses: Office, stores, and general 20,000.00 Medical care 65,000.00 Nursing and ward supplies $195,000.00 Less room rent 30,000.00 165,000.00 Dietary $485,000.00 Less board deductions 100,000.00 ■ 385,000.00 Light, heat, and power 170,200.00 Laundry 12,000.00 Carried forward $2,038,380.00 $107,430.00 $3,386,314.00 JJ 138 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $1,473,740.00 5,000.00 2,000.00 2,000.00 16,000.00 $1,498,740.00 $5,040.00 4,680.00 3,600.00 1,500.00 1,620.00 2,040.00 1,080.00 930.00 840.00 840.00 270,840.00 $293,010.00 2,000.00 6,000.00 17,000.00 54,600.00 31,250.00 1,000.00 600.00 600.00 600.00 3,500.00 $410,160.00 DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. 181. Provincial Mental Hospitals—Continued. (c.) Essondale—Continued. Brought forward $2,038,380.00 $107,430.00 $3,386,314.00 Expenses—Continued. Cars and trucking 7,000.00 Occupational and recreational therapy 17,000.00 Maintenance 2,000.00 Incidentals and unforeseen 16,000.00 Total, Essondale . 2,080,380.00 (d.) New Westminster. Salaries: Medical Supervisor Physician Physician Physician Oculist (part time) Clinic Assistant (Junior) Intermediate Clerk (Grade 2) Clerk-Stenographer Stenographer Stenographer Stenographer ___ $5,550.00 5,310.00 4,080.00 4,020.00 1,500.00 1,620.00 2,040.00 1,140.00 1,140.00 870.00 840.00 Sundry employees 317,900.00 Expenses: Office, stores, and general Medical care $346,010.00 3,000.00 5,600.00 Nursing and ward supplies $22,800.00 Less room rent 4,800.00 Dietary $87,000.00 18,000.00 Less board deductions.. 25,400.00 61,600.00 Light, water, heat, and power 37,600.00 Laundry 1,000.00 Cars and trucking 1,800.00 Occupational and recreation therapy 3,700.00 Maintenance 600:00 Incidentals and contingencies 4,000.00 Total, New Westminster 482,910.00 Carried forward $2,670,720.00 $3,386,314.00 ESTIMATES (1947-48). JJ 139 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. 181. Provincial Mental Hospitals—Continued. Brought forward $2,670,720.00 $3,386,314.00 (e.) Colquitz. $2,940.00 1,200.00 1,860.00 Salaries: Supervisor 1,230.00 94,690.00 Visiting Physician Intermediate Clerk (Grade 1) Intermediate Clerk (Grade 1) Clerk (Grade 2) Sundry employees 131,360.00 3,060.00 1,200.00 1,860.00 1,530.00 $101,920.00 1,600.00 2,000.00 15,000.00 48,500.00 14,000.00 600.00 1,500.00 1,000.00 2,900.00 2,800.00 $191,820.00 $2,178,840.00 310,000.00 Expenses: Office, stores, and general Medical care $139,010.00 1,850.00 2,110.00 Nursing and ward service $19,000.00 Less room rent 1,350.00 Dietary $56,000.00 Less board deductions., 7,500.00 Light, water, heat, and power Laundry Cars and trucking Occupational therapy Maintenance Incidentals and contingencies Total, Colquitz 17,650.00 48,500.00 14,200.00 950.00 4,600.00 1,750.00 1,500.00 4,450.00 $1,868,840.00 $3,600.00 960.00 82,440.00 Less receipts, estimated at Total of Vote No. 181 _ 236,570.00 $2,907,290.00 - 310,000.00 182. Home for the Aged. $87,000.00 380.00 1,500.00 8,880.00 $97,760.00 Salaries: Physician __ Stenographer Sundry employees Expenses: Office, stores, and general Medical care $4,200.00 930.00 128,260.00 $133,390.00 600.00 2,700.00 Nursing and ward supplies $15,900.00 Less room rent 3,500.00 12,400.00 2,597,290.00 Carried forward $149,090.00 $5,983,604.00 JJ 140 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year " 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $97,760.00 52,000.00 22,000.00 2,500.00 1,000.00 300.00 2,000.00 $177,560.00 60,000.00 DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. 182. Home for the Aged—Continued. Brought forward $149,090.00 $5,983,604.00 Expenses—Continued. Dietary $105,500.00 Less board deductions 14,700.00 90,800.00 Light, water, heat, and power 30,400.00 Laundry 2,520.00 Cars and trucking 1,400.00 Maintenance 500.00 Incidentals and contingencies 2,800.00 $277,510.00 Less receipts, estimated at 70,000.00 $117,560.00 $4,408,347.00 $4,200.00 1,000.00 Total of Vote No. 182 To be voted 207,510.00 1,191,114.00 236,980.00 Authorized by Statute. " An Act to provide for the Payment of an Allowance to Frederick Arthur Pauline " $4,200.00 " Public Inquiries Act," Chapter 131, R.S.B.C. 1936 1,000.00 Statutory Requirements pursuant to " Civil Service Superannuation Act": Sections 17 (8) and 20 (1) (a) $50,000.00 Section 18 (6) 6,000.00 56,000.00 Retiring Allowance—" Civil Service Act, 1945," Section 69 (Chapter 13, 1946) 40,000.00 Cost-of-living Bonus 341,000.00 $242,180.00 Total, Statutory *$4,650,527.00 442,200.00 Total, Department of the Provincial Secretary ______ $6,633,314.00 Stat. PUBLIC UTILITIES COMMISSION. $10,000.00 15,000.00 5,490.00 3,540.00 1,260.00 2,940.00 Salaries: Chairman $10,000.00 Two Commissioners @ $7,500 15,000.00 Chief Engineer Utilities Investigations Auditor Secretary Chief Clerk Senior Research Assistant 5,670.00 4,500.00 3,540.00 1,260.00 2,940.00 $38,230.00 Carried forward $42,910.00 * $7,461,441 transferred to Department of Health and Welfare. ESTIMATES (1947-48). JJ 141 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $38,230.00 2,400.00 2,040.00 1,980.00 (2) 2,340.00 (2) 1,080.00 1,830.00 840.00 500.00 $51,240.00 2,115.00 2,500.00 600.00 1,250.00 200.00 1,000.00 400.00 $59,305.00 $4,620.00 3,600.00 3,060.00 2,760.00 2,250.00 4,560.00 4,440.00 6,360.00 3,900.00 1,800.00 2,040.00 1,320.00 1,140.00 1,200.00 1,020.00 1,200.00 $45,270.00 Stat. PUBLIC UTILITIES COMMISSION—Continued. Brought forward $42,910.00 Salaries—Continued. Senior Research Assistant Accountant Research Assistant Senior Clerk Secretarial Stenographer _. Clerk-Stenographer Filing Clerk Stenographer Typist and Junior Clerk (female) Temporary assistance Expenses: Rent of offices Travelling expenses Office supplies Telephones and telegrams Publications Hearings Incidentals Motor Carrier Branch. Salaries: Superintendent of Motor Carriers ... $4,800.00 Deputy Superintendent of Motor Carriers 3,780.00 Assistant Superintendent of Motor Carriers Chief Clerk (Grade 2) Chief Clerk (Grade 1) Senior Clerk (Grade 2) ______ Senior Clerk (Grade 2) Two Inspectors @ $2,400 ___ Two Inspectors @ $2,280 ___. Three Inspectors @ $2,160 Two Inspectors @ $2,040 .__. Inspector Inspector Intermediate Clerk (Grade 2) Intermediate Clerk (Grade 1) Clerk (Grade 2) Clerk (Grade 2) Clerk (Grade 2) Clerk (Grade 1) Senior Stenographer 3,180.00 2,880.00 2,400.00 2,310.00 2,280.00 4,800.00 4,560.00 6,480.00 4,080.00 1,920.00 1,800.00 2,040.00 1,620.00 1,380.00 1,320.00 1,260.00 1,200.00 1,380.00 2,820.00 2,040.00 1,980.00 1,200.00 990.00 960.00 960.00 500.00 $54,360.00' 2,115.00 2,500.00 600.00 1,250.00 200.00 2,000.00 400.00 $63,425.00 Carried forward $55,470.00 $63,425.00 JJ 142 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947^8. $45,270.00 2,280.00 2,130.00 960.00 840.00 1,080.00 960.00 900.00 1,770.00 1,980.00 840.00 1,730.00 500.00 $61,240.00 18,000.00 3,000.00 2,000.00 1,800.00 1,540.00 3,000.00 3,500.00 1,500.00 $95,580.00 $154,805.00 7,385.00 $162,190.00 Stat. PUBLIC UTILITIES COMMISSION—Continued. Motor Carrier Branch—Continued. Brought forward $55,470.00 $63,425.00 Salaries—Continued. Two Secretarial Stenographers $1,200 Clerk-Stenographer Two Clerk-Stenographers @ $1,140__ Two Clerk-Stenographers @ $990—. Clerk-Stenographer Addressograph Operator Stenographer Stenographer Three Stenographers @ $960 Three Stenographers @ $930 Stenographer Two Stenographers Stenographer Typist and Junior Clerk (female) Two Typists and Junior Clerks (female) @ $900 Two Typists and Junior Clerks (female) @ $840 Junior Clerk Temporary assistance 2,400.00 960.00 2,280.00 1,980.00 960.00 1,050.00 1,020:00 990.00 2,880.00 2,790.00 870.00 1,680.00 900.00 930.00 1,800.00 1,680.00 780.00 500.00 $81,920.00 Expenses: Travelling expenses 20,000.00 Office supplies 3,000.00 Telephone and telegrams 2,000.00 Postage 1,500.00 Rent of offices 1,840.00 Licence-plates 3,000.00 Automobiles and accessories 4,000.00 Special living allowance: Prince George $240.00 Pouce Coupe 480.00 720.00 Miscellaneous 1,000.00 118,980.00 Stat. Cost-of-living Bonus $182,405.00 12,500.00 Total, Public Utilities Commission $194,905.00 ESTIMATES (1947-48). JJ 143 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $7,500.00 2,340.00 $9,840.00 500.00 2,500.00 $12,840.00 $6,000.00 5,760.00 5,040.00 300.00 1,380.00 1,260.00 2,940.00 1,140.00 2,340.00 1,980.00 (3) (2) 5,400.00 1,680.00 3,240.00 1,320.00 1,020.00 1,020.00 1,080.00 960.00 900.00 (2) (1) (2) 870.00 900.00 1,620.00 840.00 4,740.00 3,840.00 3,000.00 5,880.00 2,760.00 2,100.00 183. 184. DEPARTMENT OF PUBLIC WORKS. Minister's Office. Salaries: Minister of Public Works Secretary Stenographer Expenses: Office expenses, etc. Travelling expenses, etc. $7,500.00 2,460.00 960.00 $10,920.00 500.00 3,000:00 Total of Vote No. 183- Administration. Salaries: Deputy Minister of Public Works Chief Engineer and Chairman of Highway Board Assistant Chief Engineer and Member of Highway B oard Member of Highway Board Secretarial Stenographer Senior Stenographer Accounting Branch. Chief Accountant Senior Stenographer Assistant Chief Accountant Clerk Clerk Three Clerks @ $1,800 Clerk Clerk Clerk Bookkeeping-machine Operator Clerk-Stenographer Clerk-Stenographer Clerk-Stenographer Three Stenographers @ $960 Stenographer Stenographer Junior Clerk (female) Junior Clerk (male) Key-punch Operator Architects' Branch. Chief Architect Assistant Chief Architect Three Architects @ $3,360 Two Architects Architect Assistant Architect $6,240.00 5,760.00 5,040.00 300.00 1,440.00 1,380.00 3,060.00 1,225.00 2,340.00 2,100.00 1,980.00 5,400.00 1,740.00 1,020.00 1,320.00 1,080.00 1,080.00 1,110.00 1,020.00 2,880.00 1,020.00 900.00 900.00 900.00 930.00 5,160.00 3,7,20.00 10,080.00 2,880.00 2,100.00 $14,420.00 $71,310.00 Carried forward.. $76,105.00 $14,420.00 J J 144 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. $71,310.00 (2) (3) 2,740.00 2,940.00 2,440.00 2,640.00 1,170.00 1,260.00 960.00 840.00 4,140.00 2,700.00 2,640.00 2,520.00 2,430.00 960.00 2,580.00 1,860.00 900.00 2,520.00 7,920.00 3,360.00 2,640.00 2,160.00 1,200.00 1,020.00 900.00 2,100.00 1,620.00 780.00 660.00 9,180.00 $143,090.00 DEPARTMENT OF PUBLIC WORKS—Continued. 184. Administration—Continued. Brought forward $76,105.00 Salaries—Continued. Architects' Branch—Continued. Two Architects @ $3,300 Heating Engineer Assistant Heating Engineer Student Draughtsman Apprentice Draughtsman — Stenographer Stenographer Stenographer Engineering Branch. Bridge Engineer Inspector Designing Engineer Designing Engineer Designing Engineer Two Designing Engineers @ $2,220 Designing Engineer Senior Draughtsman Draughtsman Draughtsman (Grade 2) Junior Draughtsman Office Engineer Assistant Engineer Clerk Stenographer Stenographer Two Stenographers (j Temporary assistance (Bridge Engineer) Equipment Branch. Mechanical Superintendent Equipment Inspector Accountant Clerk Clerk Clerk-Stenographer Stenographer General Office. Senior Clerk Clerk Junior Clerk Junior Clerk Stenographer Temporary assistance 6,600.00 3,000.00 2,580.00 1,320.00 1,080.00 1,260.00 990.00 900.00 4,140.00 3,120.00 3,420.00 2,820.00 2,490.00 4,440.00 2,040.00 2,220.00 1,740.00 1,320.00 1,140.00 3,000.00 2,640.00 1,800.00 1,020.00 930.00 1,800.00 7,200.00 3,360.00 2,760.00 2,280.00 1,680.00 1,320.00 1,080.00 960.00 2,220.00 1,740.00' 780.00 780.00 900.00 7,500.00 Fiscal Year 1947-48. $14,420.00 Carried forward $168,475.00 $14,420.00 J ESTIMATES (1947-48). JJ 145 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $143,090.00 3,780.00 (4) 14,640.00 (2) 7,080.00 3,420.00 4,020.00 3,420.00 4,020.00 3,000.00 (14)41,160.00 2,820.00 (2) (4) (2) (3) (2) 5,400.00 7,920.00 3,000.00 7,200.00 1,860.00 2,040.00 4,200.00 (4) (2) 2,040.00 7,920.00 3,840.00 (16)28,800.00 1,740.00 (2) 3,240.00 2,640.00 1,200.00 (6) (5) (8) 6,480.00 5,100.00 7,680.00 (5) (4) 4,500.00 3,360.00 1,380.00 1,200.00 $339,230.00 10 184. DEPARTMENT OF PUBLIC WORKS—Continued. Administration—Continued. Brought forward $168,475.00 Salaries—Continued. District Offices. District Engineer Five District Engineers @ District Engineer District Engineer District Engineer Bituminous Surfacing Engineer Assistant Bituminous Surfacing Engineer Resident Engineer, Bituminous Surfacing Location and Construction Engineer Maintenance Engineer Assistant Location Engineer Ten Assistant District Engineers @ $3,060 30,600.00 3,900.00 18,300.00 3,540.00 3,360.00 3,300.00 4,140.00 3,540.00 2,430.00 4,140.00 3,900.00 3,000.00 Three Assistant District Engineers @ $2,940__. Three Assistant District Engineers @ $2,820— Assistant District Engineer Four Instrument-men (Grade 2) @ $1,980 Four Instrument-men (Grade 1) @ $1,500'. Four Resident Engineers @ $2,400 Office Engineer Draughtsman Senior Clerk Senior Clerk Clerk Three Clerks @ $1,980 Five Clerks @ $1,920 Clerk Clerk Clerk Clerk Four Clerks @ $1,530 __. Three Clerks @ $1,500 Clerk Junior Clerk Stenographer Four Stenographers @ $1,080 Five Stenographers @ $1,020 Nine Stenographers l Stenographer Two Stenographers (< Five Stenographers ( Four Stenographers @ $840 Three Stenographers @ Senior Stenographer Clerk 1,740:00 1,620.00 1,560:00 6,120.00 4,500.00' 1,290.00 1,140.00 1,140.00 4,320.00 5,100.00 8,640.00 990.00 1,860.00 4,500.00 3,360.00 2,340.00 1,500.00 1,200:00 Carried forward.. $14,420.00 $394,735.00 $14,420.00 JJ 146 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $339,230.00 1,260.00 1,140.00 5,600.00 6,500.00 $357,690.00 18,000.00 25,000.00 17,500.00 40,000.00 850.00 $459,040.00 $1,620.00 2,280.00 1,980.00 1,980.00 1,380.00 1,188.00 $8,808.00 17,500.00 2,200.00 $28,508.00 3,500.00 $25,008.00 $3,120.00 2,280.00 2,280.00 2,280.00 2,100.00 2,040.00 $14,100.00 184. DEPARTMENT OF PUBLIC WORKS—Continued. Administration—Continued. Brought forward $394,735.00 Salaries—Continued. District Offices—Continued. Clerk-Stenographer Stenographer Temporary assistance War services, temporary assistance 1,320.00 1,140.00 11,000.00 $408,195.00 Expenses: Office supplies, etc., Headquarters 23,000.00 Office supplies, etc., District Offices 27,000.00 Travelling expenses, Headquarters 27,500.00 Travelling expenses, District Offices 60,000.00 Printing Annual Reports, etc. 850.00 Total of Vote No. 184.. 185. Maintenance of Parliament Buildings and Grounds. Salaries: Telegraph Operator $1,620:00 Heating Plant. Engineer $2,280.00 Assistant Engineer 1,980.00 Engineer 1,680.00 Fireman 1,380.00 Student Engineer 1,287.00 $8,607.00 Expenses: Fuel, sundry wages, etc. 23,117.00 Supplies, etc. 2,100.00 Less chargeable to King's Printer $33,824.00 4,500.00 29,324.00 Mechanical Staff. Salaries: Foreman of Works $3,120.00 Chief Carpenter Chief Electrician Chief Plumber Chief Painter Chauffeur and Mechanic 2,280.00 2,280.00 2,280:00 2,100.00 2,040.00 14,100.00 Carried forward.. $14,420.00 546,545.00 $45,044.00 $560,965.00 ESTIMATES (1947-48). JJ 147 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947^48. $1,800.00 1,680.00 (29)38,280.00 1,320.00 1,140.00 1,200.00 $45,420.00 1,370.00 $44,050.00 8,920.00 1,860.00 1,680.00 18,000.00 65,220.00 12,150.00 4,000.00 25,000.00 1,750.00 1,000.00 $224,358.00 $1,500.00 1,680.00 900.00 $4,080.00 4,500.00 6,000.00 3,000.00 15,260.00 1,000.00 1,000.00 1,560.00 $36,400.00 185. Salaries: Night Foreman Day Foreman ... DEPARTMENT OF PUBLIC WORKS—Continued. Maintenance of Parliament Buildings and Grounds—Continued. Brought forward $45,044.00 $560,965.00 Janitors, Watchmen, and Ushers. $1,800.00 1,680.00 Thirty Janitors @ $1,320 39,600.00 Two Watchmen @ $1,320 Two Watchmen @ $730 ... Usher Two Ushers @ $1,320 Janitress Less chargeable to King's Printer 2,640.00 1,460.00 2,640.00 1,200.00 $51,020.00 1,370.00 Temporary assistance (Janitors, etc.) Grounds. Head Gardener Assistant Head Gardener Expenses: 49,650.00 7,000.00 1,860.00 1,680.00' Power, light, and water 18,000.00 Repairs (materials, etc.) 67,380.00 Gardeners' wages, supplies, etc. 14,410.00 Janitors' supplies 4,500.00 Telephones 31,460.00 Installation of new lighting system 25,000.00 Garage (wages, supplies, repairs) 1,750.00 Taxes, insurance, etc. 1,000.00 186. Total of Vote No. 185 Government House (Maintenance). Salaries: Head Gardener Assistant Head Gardener Housekeeper Expenses: Fuel, light, and water $1,620.00 1,560.00 900.00 $4,080.00- 5,000.00 6,540.00 3,000.00 Repairs (materials, wages, etc.) Furniture, supplies, etc. Grounds, Gardeners' wages, supplies, etc. 16,960.00 Taxes, insurance, etc. 1,000.00' Miscellaneous _, 1,000.00 War services, temporary assistance Total of Vote No. 186.. Carried forward 268,734.00 37,580.00 $867,279.00 JJ 148 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. i§-£ SERVICE. Fiscal Year 1947-48. 187. 188. 189. 190. 191. 192. 193. 194. DEPARTMENT OF PUBLIC Brought forward WORKS—Continued. $867,279.00 $2,513,820.00 Roads, Bridges, Ferries, (a.) Maintenance, repairs, etc. Wharves, etc. $6,000,000.00 171,250.00 Less estimated revenue 220,000.00 (6.) Hard-surfacing of highways $2,342,570.00 $5,780,000.00 2,250,000.00 Total of Vote No. 187 $2,342,570.00 8,030,000.00 Local Hiehwavs within Municinal Limits $50,000.00 70,000.00 Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament Buildings and Government House) . Salaries: Sundrv emnlovees $223,202.00 $202,946.00 1,440.00 War services, temporary assistance 288,862.00 Repairs, etc. 318,240.00 77,590.00 Rental of offices 109,960.00 5,000.00 Taxes, insurance, etc. 5,000.00 27,800.00 Fuel, light, and water _ __ _ _ 31,180.00 8,900.00 Telephones ■ 9,500.00 14,300.00 Grounds (Gardeners' supplies, etc.) 15,350.00 11,450.00 Grounds (roadways, dykes, etc.) 13,450.00 Less estimated revenue, rentals, etc. Total of Vote No. 189 $638,288.00 23,000.00 $725,882.00 23,000.00' $615,288.00 702,882.00 Highway Signs—Patrol, grants, expenses, etc. Research Branch—Salaries, equipment, expenses, etc Gravel Crushing- $25,000.00 $1,350.00 20,000.00 10,000.00 Less estimated revenue _ 24,990.00 Total of Vote No. 192 10.00 Langford Warehouse $70,000.00 • Less estimated revenue 69,990.00 Total of Vote No. 193 10.00 Steam-boiler Inspection. Salaries and exnenses $44,044.52 $45,904.52 45,903.52 Less estimated revenue 44,043.52 Total of Vote No. 194 $1.00 1.00 Carried forward $9,700,182.00 ESTIMATES (1947-48) • JJ 149 Estimated Expenditure, Fiscal Year 1946-47. ^f SERVICE. Fiscal Year 1947-48. DEPARTMENT OF PUBLIC Brought forward WORKS- -Continued. $9,700,182.00 $29,770.00 195. Electrical Enere-v Inspection 32,130.00 196. Dewdney Dyking Commission—Grant toward pumping charges To be voted _ __ . __ _.__ _ _ _ _ _ __ ____ $2,500.00 2,500.00 $3,774,117.00 $9,734,812.00 65,000.00 Stat. Cost-of-living Bonus __ _ _ —_ 85,700.00 Total, Department of Public RAILWAY DEPA1 197. Minister's Of Salaries: Minister (paid as Minister of Trade and Secretary (paid by Department of T Industry) Works $3,839,117.00 $9,820,512.00 FITMENT. FICE. Industry) rade and Expenses: Office supplies, etc. $300.00 500.00- Travelling expenses, etc. Total of Vote No. 197 $800.00 198. Administrat Victoria Office Salaries: Deputy Minister __ _ ION. $5,520.00 300.00 1,320.00 2,500:00 $9,640.00 12,820.00 4,100.00 $5,040.00 300.00 1,020.00 4,500.00 Inspecting Engineer, P.G.E. Railway Secretarial Stenographer Temporary assistance Vancouver Office Salaries: $10,860.00 $3,960.00 3,660.00 3,480.00 1,620.00 100.00 $3,600.00 3,360.00 3,360.00 1,620.00 100.00 Inspector Senior Clerk-Stenographer Temporary assistance Department Expenses: Office supplies, etc. Travelling expenses Total of Vote No. 198 $12,040.00 $1,000.00 3,100:00 $600.00 3,100.00 $3,700.00 $26,600.00 26,560.00 To be voted $26,600.00 430.00 $27,360.00 650.00 Total, Railway Department $27,030.00 $28,010.00 JJ 150 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. $500.00 1,000.00 $1,500.00 $5,400.00 1,620.00 380.00 $7,400.00 425.00 1,500.00 $9,325.00 $3,300.00 2,640.00 2,400.00 1,380.00 1,260.00 1,080.00 960.00 780.00 840.00 2,160.00 1,980.00 1,860.00 900.00 300.00 $21,840.00 DEPARTMENT OF TRADE AND INDUSTRY. 199. Minister's Office. Salaries: Minister $7,500.00 Secretary 2,460.00 Expenses: Office supplies, etc. . Travelling expenses $9,960.00 500.00 1,500.00 Total of Vote No. 199.. 200. General Office. Salaries: Deputy Minister $5,640.00 Secretary 1,680.00 Stenographer (temporary) 380.00 Expenses: Office supplies, etc. _. Travelling expenses $7,700.00 425.00 1,500.00 Total of Vote No. 200— 201. British Columbia Government Travel Bureau. Salaries: Commissioner Assistant Commissioner and Field Representative General Assistant Senior Clerk Senior Stenographer Clerk-Stenographer Clerk Stenographer Stenographer Stenographer Stenographer Chief Photographer Assistant Photographer Assistant Photographer Stenographer Studio Helper Temporary assistance $3,300.00 2,760.00 2,520.00 1,800.00 1,200.00 1,140.00 960.00 865.00 830.00 900.00 2,160.00 1,980.00 1,920.00 960.00 900.00 300.00 Carried forward $24,495.00 Fiscal Year 1947-48. $11,960.00 9,625.00 $21,585.00 J ESTIMATES (1947-48). JJ 151 Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $21,840.00 2,000.00 1,000.00 4,000.00 15,000.00 2,750.00 40,000.00 12,500.00 3,500.00 1,500.00 2,500.00 7,500.00 400.00 500.00 500.00 $115,490.00 $4,440.00 2,640.00 2,820.00 2,700.00 2,100.00 2,040.00 1,920.00 3,660.00 1,200.00 2,340.00 2,040.00 1,320.00 1,260.00 1,230.00 3,210.00 1,080.00 1,080.00 1,200.00 1,080.00 1,860.00 900.00 2,500.00 DEPARTMENT OF TRADE AND INDUSTRY—Continued. 201. British Columbia Government Travel Bureau—Continued. Brought forward $24,495.00 $21,585.00 Expenses: Office expenses and supplies Land Series Bulletins General and settlement literature __ 2,000.00 750.00 5,000.00 General advertising 15,000.00 Contingencies, including grants 2,750.00 Tourist advertising 62,000.00 Tourist literature, publicity, promotion, etc. 15,000.00 Field-work Automobile and accessories Travelling expenses Motion pictures and field equipment Development of regional bureaus Marking historic sites Tourist council 3,500.00 1,500.00 2,500.00 7,500.00 700.00 500.00 500.00 Total of Vote No. 201 202. Bureau of Economics and Statistics. Salaries: Director and Economic Adviser $5,460.00 Chief Clerk and Mining Statistician Senior Research Assistant Senior Research Assistant Senior Research Assistant Research Clerk and Labour Statistician Research Assistant Research Assistant Two Research Assistants @ $1,860 Research Clerk Senior Machine Supervisor Machine Supervisor Machine Operator Machine Operator Machine Operator Three Key-punch Operators @ $1,080 Key-punch Operator Three Key-punch Operators @ $900 Coder Secretary-Stenographer Clerk-Stenographer Two Stenographers @ $960 Stenographer Stenographer Temporary assistance 2,640.00 2,940.00 2,820.00 2,625.00 2,100.00 2,040.00 1,980.00 3,720.00 1,260.00 2,460.00 2,160.00 1,380.00 1,260.00 1,290.00 3,240.00 910.00 2,700.00 1,140.00 1,110.00 1,020.00 1,920.00 900.00 870.00 2,500.00 143,695.00 $45,520.00 Carried forward.. $52,445.00 $165,280.00 JJ 152 ESTIMATES (1947-48). Estimated Expenditure, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1947-48. $45,520.00 1,000.00 2,000.00 2,800.00 420.00 3,000.00 12,000.00 125.00 5,000.00 1,000.00 DEPARTMENT OF TRADE AND INDUSTRY—Continued. 202. Bureau of Economics and Statistics—Continued. Brought forward $52,445.00 $165,280.00 Expenses: Office supplies $72,865.00 $4,080.00 3,240.00 3,000.00 1,140.00 900.00 200.00 $12,560.00 425.00 6,000.00 25,000.00 10,000.00 $53,985.00 $50,000.00 $110,000.00 $413,165.00 6,770.00 $419,935.00 $500.00 1,500.00 1,800.00 3,500.00 420.00 3,000.00 Rental of tabulating equipment 15,700.00 Direct-current power-supply 125.00 Special economic surveys 2,500.00 Contingencies 1,000.00 Mechanical equipment Publications, printing, mimeographing . Dominion Bureau of Statistics Travelling expenses Total of Vote No. 202 203. Office of Trade Commissioner. Salaries: Trade Commissioner Industrial and Trade Representative, London, England $4,140.00 3,600.00 1,500.00 3,240.00 3,000.00 1,200.00 960.00 900.00 200.00 $18,740.00 425.00 9,000.00 25,000.00 Industrial advertising campaign 20,000.00 Special allowance Administrative Assistant (Industrial Extension) Administrative Assistant (Trade Extension) Secretarial Stenographer Stenographer Stenographer Temporary assistance (stenographic) Expenses: Office supplies Travelling expenses, including London office Grants and contingencies Total of Vote No. 203 204. Bureau of Reconstruction 205. Grants re British Columbia Research Council Total to be voted Stat. Cost-of-living Bonus 81,990.00 Total, Department of Trade and Industry __ RECOVERABLE EXPENDITURE. 206. " Soldiers' Land Act, 1918 "—Houses, South Vancouver 73,165.00 50,000.00 160,000.00 $530,435.00 8,550.00 $538,985.00 $500.00 1946-47 Supplementary Estimates of Expenditure For the Fiscal Year ending March 31st, 1947 Main Estimates, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1946-47. $8,534,100.15 133,610.00 23,915.00 22,860.00 157,170.00 8,660.00 10,760.00 4,500.00 28,085.00 22,380.00 238,435.00 PUBLIC DEBT. 1. Sinking Funds generally 2. Members' Indemnities LEGISLATION. PREMIER'S OFFICE. 3. Salaries and Expenses $1,002,331.00 48,000.00 500.00 DEPARTMENT OF AGRICULTURE. 8. Plant Pathology, Entomology, and Apiary Inspection—Expenses 9. Live Stock Branch—Expenses 11. Farmers' Institutes—Expenses 14. Soil Survey Branch—Expenses 24. Incidentals and Contingencies 25a. Special Grants in Aid of Exhibitions: B.C. Agricultural Association, Victoria $2,500.00 Vancouver Exhibition Association, Vancouver 5,000.00 $1,000.00 15,000.00 2,000.00 2,000.00 1,000.00 7,500.00 DEPARTMENT OF THE ATTORNEY-GENERAL. 28. Companies Branch: (6.) Insurance Office—Salaries and Expenses.— $1,900.00 33. Official Administrator—Salaries and Expenses 2,300.00 35. Land Registry Offices: (a.) Kamloops—Salaries and Expenses $6,000.00 (c.) New Westminster — Salaries and Expenses 3,700.00 (e.) Vancouver—Salaries and Expenses I 1,500.00 (/.) Victoria — Salaries and Expenses 3,400.00 14,600.00 Carried forward 28,500.00 18,800.00 $1,098,131.00 JJ 154 ESTIMATES (1946-47). Main Estimates, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1946-47. 115,350.00 149,050.00 71,712.00 64,580.00 5,300,000.00 575,000.00 12,500.00 3,400.00 84,600.00 147,500.00 73,300.00 637,000.00 65,300.00 74,980.00 5,420.00 95,930.00 7,280.00 125,000.00 12,500.00 Brought forward $1,098,131.00 DEPARTMENT OF EDUCATION. 53. Correspondence Schools: (a.) High (including Adults)—Salaries and Expenses $15,000.00 56. Inspection of Schools—Salaries and Expenses 17,000.00 57. Normal Schools: (b.) Victoria—Salaries and Expenses 2,500.00 58. School for the Deaf and the Blind—Salaries and Expenses 6,500.00 59. Salary Grants 57,500.00 60. Grants re " Special Assistance in Cost of Educa tion Act," chapter 7, 1940 65,000.00 75. Incidentals and Contingencies 11,500.00 DEPARTMENT OF FINANCE. 78. Minister's Office—Salaries and Expenses 81. Controlling and Audit Branch—Salaries and Ex penses 82. Purchasing Commission: (a.) Administration $2,000.00 (b.) Office Furniture and Equipment 7,000.00 $9,000.00 1,500.00 9,000.00 83. Taxation Branch: (a.) Real Property, Amusement, Gasoline, Fuel- oil, Taxes, etc.—Salaries and Expenses- 39,000.00 85. Government Agents and Assessors—Contingencies (all Agencies) 12,000.00 86. Postal Branch—Expenses, Postage 12,000.00 90a. " Dyking Assessments Adjustment Act, 1905 "— Arrears on Dyking Assessments on Lands reverted to the Crown 10,459.21 175,000.00 DEPARTMENT OF LABOUR. 93. General Office—Salaries and Expenses DEPARTMENT OF THE PROVINCIAL SECRETARY. 137. Minister's Office—Expenses $400.00 140. Administration of " Superannuation Act" and " Teachers' Pensions Act "—Expenses 10,600.00 142. Government House—Expenses 2,500.00 143. Assessment on Class 13 (The Crown), "Work men's Compensation Act " 60,000.00 146. Contingencies, Incidentals, Entertainments, Grants, etc. Carried forward. 92,959.21 6,000.00 10,000.00 $83,500.00 $1,372,090.21 ESTIMATES (1946-47). JJ 155 Main Estimates, Fiscal Year 1946-47. No. of Vote. SERVICE. Fiscal Year 1946-47. 650,000.00 458,010.00 1,850,000.00 373,780.00 83,530.00 1,276,900.00 1,050,006.00 1,873,090.00 209,803.00 885,000.00 224,358.00 2,342,570.00 615,288.00 29,770.00 1,500.00 DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Brought forward $83,500.00 $1,372,090.21 147. " Civil Service Superannuation Act"—Government Contributions to Superannuation Fund 175,000.00 149. Social Assistance Branch: (b.) Field Service—Expenses 5,000.00 156. Social Allowances, Medical Services, etc. (includ ing Grants) 100,000.00 157. Provincial Board of Health: General Services—Expenses 20,000.00 158. Division of Laboratories—Expenses 162 Hospitals—Administration and Grants: (a.) Administration—Salaries $250.00 (6.) Statutory Grants to Hospitals 3,000.00 10,000.00 3,250.00 25,000.00 236,500.00 4,600.00 169. Old-age Pensioners' War Cost-of-living Bonus 50,000.00 163. 164. 167. Division of Tuberculosis Control—Salaries and Expenses Provincial Mental Hospitals—Salaries and Expenses Provincial Infirmaries: (a.) Provincial Infirmary, Marpole —Expenses $3,600.00 (6.) Mount St. Mary—Expenses— 1,000.00 172. 174. 176. 179. 182, DEPARTMENT OF PUBLIC WORKS. Maintenance of Parliament Buildings and Grounds —Expenses $1,000.00 Roads, Bridges, Ferries, Wharves, etc 430,000.00 Maintenance of Government Buildings and Rental of Offices (except Parliament Buildings and Government House)—Expenses 28,625.00 Electrical Energy Inspection—Expenses 2,500.00 DEPARTMENT OF TRADE AND INDUSTRY. Minister's Office—Salaries and Expenses 712,850.00 462,125.00 10,500.00 $2,557,565.21 1945-46 SCHEDULE A. SUMS GRANTED TO HIS MAJESTY TO MAKE GOOD CERTAIN SUMS EXPENDED FOR THE PUBLIC SERVICE FOR THE PERIOD ENDED MARCH 31st, 1946, AND TO INDEMNIFY THE SEVERAL OFFICERS AND PERSONS FOR MAKING SUCH EXPENDITURE. SERVICE. Amount. Public Debt: Interest, Premium, and Exchange $152,856.62 Legislation 1,825.15 Premier's Office: Salaries and Expenses 1,786.85 Department of Agriculture: General Office 287.89 Plant Pathology, Entomology, and Apiary Inspection 16.98 Live Stock Branch 774.24 Soil Survey Branch 51.49 Incidentals and Contingencies 651.27 Department of the Attorney-General: Attorney-General's Office 1,547.10 General Office 110.26 Companies Branch 1,279.03 Sheriffs' Offices 43.08 Official Administrator 1,603.93 Game Branch 2,436.12 Destruction of Predatory Animals and Birds 3,167.21 Department of Education: School for the Deaf and the Blind 218.66 Salary Grants 31,254.10 Conveying Children to Central Schools 13,817.64 Grants 2,064.46 Department of Finance: Taxation Branch 5,403.44 Agent-General's Office and B.C. House, London, England 683.21 Postal Branch 4,182.21 Printing Public Accounts, Revenue Receipts, Bonds, Cheques, Estimates, etc. 799.13 Department of Lands and Forests: War Service, Temporary Assistance and Repatriation 1,329.56 Department of the Provincial Secretary: General Office 898.28 Government House 597.63 Contingencies, Entertainments, Grants, etc 5,029.35 Social Allowances, Medical Services, etc 115,388.11 Provincial Mental Hospitals 40,278.06 Department of Trade and Industry: B.C. Government Travel Bureau 1,969.90 $392,350.96 VICTORIA, B.C. : Printed by Don McDiarmid, Printer to the King's Most Excellent Majesty. 1947. 440-247-9548