{"AIPUUID":[{"label":"AIP UUID","value":"2b8798c4-2715-4118-8efa-11a97d85536c","attrs":{"lang":"en","ns":"https:\/\/open.library.ubc.ca\/terms#identifierAIP","classmap":"oc:DigitalPreservation","property":"oc:identifierAIP"},"iri":"https:\/\/open.library.ubc.ca\/terms#identifierAIP","explain":"UBC Open Collections Metadata Components; Local Field; Refers to the Archival Information Package identifier generated by Archivematica. This serves as a link between CONTENTdm and Archivematica."}],"AggregatedSourceRepository":[{"label":"Aggregated Source Repository","value":"CONTENTdm","attrs":{"lang":"en","ns":"http:\/\/www.europeana.eu\/schemas\/edm\/dataProvider","classmap":"ore:Aggregation","property":"edm:dataProvider"},"iri":"http:\/\/www.europeana.eu\/schemas\/edm\/dataProvider","explain":"A Europeana Data Model Property; The name or identifier of the organization who contributes data indirectly to an aggregation service (e.g. Europeana)"}],"AlternateTitle":[{"label":"Alternate Title ","value":"ESTIMATED REVENUE, 1977\/78 ","attrs":{"lang":"en","ns":"http:\/\/purl.org\/dc\/terms\/alternative","classmap":"dpla:SourceResource","property":"dcterms:alternative"},"iri":"http:\/\/purl.org\/dc\/terms\/alternative","explain":"A Dublin Core Terms Property; An alternative name for the resource.; Note - the distinction between titles and alternative titles is resource-specific."},{"label":"Alternate Title ","value":" ESTIMATES OF EXPENDITURE, 1977\/78","attrs":{"lang":"en","ns":"http:\/\/purl.org\/dc\/terms\/alternative","classmap":"dpla:SourceResource","property":"dcterms:alternative"},"iri":"http:\/\/purl.org\/dc\/terms\/alternative","explain":"A Dublin Core Terms Property; An alternative name for the resource.; Note - the distinction between titles and alternative titles is resource-specific."}],"CatalogueRecord":[{"label":"Catalogue Record","value":"http:\/\/resolve.library.ubc.ca\/cgi-bin\/catsearch?bid=1198198","attrs":{"lang":"en","ns":"http:\/\/purl.org\/dc\/terms\/isReferencedBy","classmap":"edm:ProvidedCHO","property":"dcterms:isReferencedBy"},"iri":"http:\/\/purl.org\/dc\/terms\/isReferencedBy","explain":"A Dublin Core Terms Property; A related resource that references, cites, or otherwise points to the described resource."}],"Collection":[{"label":"Collection","value":"Sessional Papers of the Province of British Columbia","attrs":{"lang":"en","ns":"http:\/\/purl.org\/dc\/terms\/isPartOf","classmap":"dpla:SourceResource","property":"dcterms:isPartOf"},"iri":"http:\/\/purl.org\/dc\/terms\/isPartOf","explain":"A Dublin Core Terms Property; A related resource in which the described resource is physically or logically included."}],"Creator":[{"label":"Creator","value":"British Columbia. Legislative Assembly","attrs":{"lang":"en","ns":"http:\/\/purl.org\/dc\/terms\/creator","classmap":"dpla:SourceResource","property":"dcterms:creator"},"iri":"http:\/\/purl.org\/dc\/terms\/creator","explain":"A Dublin Core Terms Property; An entity primarily responsible for making the resource.; Examples of a Contributor include a person, an organization, or a service."}],"DateAvailable":[{"label":"Date Available","value":"2019-03-11","attrs":{"lang":"en","ns":"http:\/\/purl.org\/dc\/terms\/issued","classmap":"edm:WebResource","property":"dcterms:issued"},"iri":"http:\/\/purl.org\/dc\/terms\/issued","explain":"A Dublin Core Terms Property; Date of formal issuance (e.g., publication) of the resource."}],"DateIssued":[{"label":"Date Issued","value":"1977","attrs":{"lang":"en","ns":"http:\/\/purl.org\/dc\/terms\/issued","classmap":"oc:SourceResource","property":"dcterms:issued"},"iri":"http:\/\/purl.org\/dc\/terms\/issued","explain":"A Dublin Core Terms Property; Date of formal issuance (e.g., publication) of the resource."}],"DigitalResourceOriginalRecord":[{"label":"Digital Resource Original Record","value":"https:\/\/open.library.ubc.ca\/collections\/bcsessional\/items\/1.0378005\/source.json","attrs":{"lang":"en","ns":"http:\/\/www.europeana.eu\/schemas\/edm\/aggregatedCHO","classmap":"ore:Aggregation","property":"edm:aggregatedCHO"},"iri":"http:\/\/www.europeana.eu\/schemas\/edm\/aggregatedCHO","explain":"A Europeana Data Model Property; The identifier of the source object, e.g. the Mona Lisa itself. This could be a full linked open date URI or an internal identifier"}],"FileFormat":[{"label":"File Format","value":"application\/pdf","attrs":{"lang":"en","ns":"http:\/\/purl.org\/dc\/elements\/1.1\/format","classmap":"edm:WebResource","property":"dc:format"},"iri":"http:\/\/purl.org\/dc\/elements\/1.1\/format","explain":"A Dublin Core Elements Property; The file format, physical medium, or dimensions of the resource.; Examples of dimensions include size and duration. Recommended best practice is to use a controlled vocabulary such as the list of Internet Media Types [MIME]."}],"FullText":[{"label":"Full Text","value":" PROVINCE OF BRITISH COLUMBIA\nESTIMATES\nof Revenue and Expenditure\nFiscal Year Ending March 31\n1978\nAs Authorized by the Legislature\nPrinted by K. M. MacDonald, Printer to the Queen's Most Excellent Majesty\nin right of the Province of British Columbia.\n1977\n  ESTIMATED REVENUE\nFor the Fiscal Year Ending March 31, 1978,\nWith Comparative Revenue for Fiscal Year 1976\/77\nEstimated\nRevenue for\nFiscal Year Ending\nMarch 31,1977\nSOURCE\nFiscal Year Ending\nMarch 31,1978\n$19,500,000\nProperty\nCode No\n51300\nSocial Se\nCode No\n51422\n51431\n51441\n51442\n51443\n51451\n51461\nCORPORA!\nCode No\n52111\n52112\n52121\n52131\nPrivilege\nROY\/>\nCode No\n53210\n53311\n53321\n53322\n53323\n53324\n53325\n53326\n53327\n53330\n53331\n53332\n53333\n53334\n53335\n53329\nTaxes:\nProperty Taxes \t\nrvices, Fuel Taxes, Etc\nPari Mutuel Betting Tax  \t\n$7,000,000\n740,000,000\n171,000,000\n19,000,000\n3,000,000\n32,000,000\n8,500,000\n$20,400,000\n980,500,000\n1,443,500,000\n6,400,000\n710,000,000\n175,000,000\n15,000,000\n3,000,000\n31,500,000\n7,500,000\nSocial Services Tax -   -      -\t\nGasoline Tax \t\nMotive-fuel Use Tax  \t\nFuel-oil Tax   ._ \t\nCigarette and Tobacco Tax    . \u25a0   \u201e\nHotel and Motel Room Tax   \t\nTotal, Social Services, Fuelr.\nion, Personal, Succession, and Gift\nCorporation:\nIncome Tax \t\nCapital Tax\t\n948,400,000\n\"axes, Etc.\t\nTaxes:\n283,000,000\n33,000,000\n1,115,500,000\n12,000,000\n251,000,000\n35,000,000\n815,900,000\n26,000,000\nPersonal Income Tax \t\nSuccession and Gift Taxes \t\nTotal, Corporation, Persona\nand Gift Taxes \t\n1,127,900,000\n, Succession,\ns, Licences, and Natural Resourc\nlties:\nMotor-vehicle Licences and Permits\nNatural Resources:\nWildlife Act\u2014Fees and Licences\nLands and Forests:\nGrazing Permits and\nFees        $500,000\nLand  Leases,  Rentals, and Fees             5,000,000\nLogging Tax     10,000,000\nTimber Leases                   150,000\nTimber Licences          500,000\nTimber Royalties .__     7,000,000\nTimber Sales     50,000,000\nes Taxes or\n48,600,000\n6,100,000\n73,150,000\n284,640,000\n55,000,000\n6,000,000\n800,000\n5,300,000\n25,000,000\n200,000\n700,000\n8,000,000\n80,000,000\n120,000,000\n12,500,000\n275,000,000\n200,000\n3,300,000\n15,000,000\n15,000,000\nMinerals:\nCoal, Minerals, and\nMetals  Royalties.      5,300,000\nPetroleum and Natural Gas Royalties,\nLeases,   and  Fees 245,600,000\nFree Miners' Certificates          200,000\nMining   Receipts,\nGeneral       2,500,000\nMining Tax      11,000,000\nMineral Land Tax ._     9,040,000\nMineral      Resource\nTax     11,000,000\n321,000,000\n G 4\nESTIMATED REVENUE, 1977\/78\nEstimated\nRevenue for\ner\u00bbT tu r^n\nFiscal Year Ending\nFiscal Year Ending\nMarch 31,1978\nMarch 31,1977\nPrivileges, Licences, and Natural Resources Taxes or\nRoyalties\u2014Continued\nCode No\nWater Resources:\n12,000,000\n53336\nWater Rentals and Recording Fees\n13,300,000\nOther:\n53411\nAgricultural Licences\n600,000\nand Fees  \t\n600,000\n53413\nBoiler   Inspection\n300,000\nFees\t\n175,000\n3,500,000\n53415\n53417\nCompanies Branch _\nElectrical Energy In\n3,300,000\n2,650,000\n53419\nspection Fees\nFire Marshal Act\u2014\n2,200,000\n1,000,000\nFees, Etc. \t\n990,000\n200,000\n53425\nGas Act Fees \t\n175,000\n275,000\n53427\n53429\nInsurance Act _\nInsurance Premiums\n210,000\n10,000,000\nTax\t\n10,000,000\n1,600,000\n53431\nLaw Stamps\t\n1,800,000\n1,000,000\n53447\nProbate Fees\t\n1,000,000\n275,000\n53455\nSecurities Act \t\n240,000\n53463\nSundry Licences and\n3,000,000\nPermits \t\nTotal,  Privilege\n4,910,000\n25,600,000\ntnd Natural\n24,400,000\ns,  Licences,  e\n538,400,000\nResources Taxes or Royalties     451,390,000\nSales and Services Fees:\nCode No.\nSales:\n1,200,000\n54101\nLand Sales\t\n1,250,000\n54102\nSale   of   Maps   and\n350,000\nAir Photos\n350,000\n1,600,000\n1,550,000\nServices:\n54202\nMotor-vehicle    Lien\n1,500,000\n54203\nand Search Fees _\nEducation      Course\nand   Examination\n4,000,000\n950,000\n54204\nFees\t\nMedicare      Services\n693,000\n3,500,000\nRecoveries _. \t\n5,900,000\n1,750,000\n54205\nFerry Revenue   \t\n2,500,000\n1,750,000\n54206\nAmbulance    Service\n2,567,000\n7,500,000\n54207\n54210\nForest Scaling Fees\nLand-clearing      Re\n6,750,000\n1,300,000\nceipts \t\n840,000\n17,000,000\n54211\n54215\nLand Registry Fees\nReservoir Waterway\n18,000,000\n5,900,000\nImprovements\n5,068,000\n1,250,000\n54221\n54225\nSheriffs' Fees\t\nPublications  Service\nBranch     (Education) Rentals and\n1,500,000\n600,000\nSales   \t\n1,000,000\n550,000\n54231\nVital Statistics\n550,000\n4,200,000\n54250\nSundry Services\nTotal, Sales and\n4,832,000\n54,200,000\n47,750,000\n49,300,000\nServices Fees\n        55,800,000\n ESTIMATED REVENUE, 1977\/78\nG 5\nEstimated\nRevenue for\nFiscal Year Ending\nMarch 31, 1977\nSOURCE\nFiscal Year Ending\nMarch 31,1978\n10,000,000\n15,000,000\n2,100,000\n2,000,000\n651,000,000\n655,100,000\n29,600,000\n50,000\n684,750,000\n155,000,000\n13,000,000\n168,000,000\n8,000,000\n18,000,000\n26,000,000\n$3,587,250,000\nFines and Penalties:\nCode No.\n55001    Court Fees and Fines          8,500,000\nInterest, Discount, Premium, and Exchange:\nCode No.\n56101    Miscellaneous Interest   _       12,000,000\nContributions From Other Governments:\nCode No.\nCanada\u2014\n57201        Statutory Subsidies _     2,300,000\n57301       Percentage of Power\nCorporation Tax ..     2,000,000\n57325       Established Programs\nFinancing    310,300,000\n57330 Share of Joint Service Programs in\nLieu of Opting Out 282,403,000\n597,003,000\n57340   Municipal  Share of  Joint Service\nPrograms         30,785,000\n57350   Other Provinces  22,000\nTotal, Contributions From Other Governments       627,810,000\nContributions From Government Enterprises:\nCode No.\n58101    Net Profit,  Liquor Administration\nBranch (Including Permits)       170,000,000\n58103    British Columbia Ferry Division .... \u2014\n58110 British Columbia Buildings Corporation        33,000,000\nTotal,   Contributions   From   Government\nEnterprises      203,000,000\nMiscellaneous :\nCode No.\n59401 Institutional Maintenance Receipts..        7,045,000\n59402 Miscellaneous Revenue          19,955,000\nTotal, Miscellaneous       27,000,000\nTotal, Estimated Revenue  $3,829,900,000\n  MAIN ESTIMATES\nESTIMATED EXPENDITURE\nFor the Fiscal Year Ending March 31, 1978\nSUMMARY\nEstimated\nExpenditure,\nFiscal Year\n1976\/77\nNo. of\nVote\nSERVICE\nEstimates of Expenditure,\nFiscal Year 1977\/78\n$3,264,110\n78,246\n785,306\n2,212,468\n9,040,182\n1,229,914\n3,951,779\n100,000\n4,393,789\n40,000,000\n55,050,000\n2,503,500\n768,510\n53,320,243\n9,306,931\n182,740,868\n1,932,458\n180,808,410\n636,598\n75,258\n319,330\n802,822\n3,495,996\n604,988\n676,130\n10\n119,786\n400,843\n66,700\n1,000,000\n2,810,000\n580,792\n1,289,434\n1,832,354\n10\n11,400,000\n3,483,458\n250,000\n150,000\n62,240\n4,182,699\n1,173,587\n169,933\n1   Legislation .\nMinistry op Finance:\nMinister's Office\t\nAdministrative and Support Services.\nControlling and Audit Branch  \t\nComputer and Consulting Services\t\nPurchasing Commission\t\nTaxation Administration \t\nAssessment Appeal Board \t\nGovernment Agencies\t\nInterest on Public Debt \t\nGrants, Contributions, and Subsidies-\nInterest on Funds and Deposits\t\nIncidentals \u2014\nSalary Contingencies (all ministries) ~\nTreasury Board-\nBuilding Occupancy Charges\t\nComputer and Consulting Charges-\nTotal to be voted\t\nLess staff reduction salary savings..\n18   Executive Council .\n19\n20\n21\n22\n23\n24\n25\n26\n27\n28\n29\n30\n31\n32\n33\n34\n35\n36\n37\n38\n39\n40\n41\n42\n43\n44\n45\nMinistry of the Provincial Secretary and Travel Industry:\nProvincial Secretary and Travel Industry:\nMinister's Office   _.\nGeneral Administration    \t\nCentral Microfilm Bureau-\nPostal Branch \t\nLegislative Library.\t\nProvincial Archives\t\nQueen's Printer\t\nGovernment House\t\nAgent-General's Office and British Columbia House, London, England \t\nIndian Advisory Act  \t\nPublic Inquiries Act-\nGrants\u2014Special Services and Events-\nProvincial Elections Act\t\nProvincial Emergency Programme-\nAir Services   \t\nBritish Columbia Lottery Branch-\nUnemployment Insurance and Workers' Compensation-\nProvincial Museum and Resource Museums  I\nGovernment Publications\t\nPublic Information \t\nLegislative Tour Guides..\nQueen Elizabeth Centennial Scholarship Act-\nFlood Relief Act \t\nGeneral Administration, Travel Industry-\nTravel Division\t\nBeautiful British Columbia Magazine-\nCalifornia and London Offices\t\n$95,034\n903,968\n2,830,063\n3,500,010\n1,315,344\n4,322,478\n100,000\n4,917,294\n13,875,000\n30,260,000\n3,500,000\n788,510\n41,362,498\n10,765,913\n1,666,187\n1,595,502\n121,797,801\n1,987,033\n155,690\n339,252\n806,242\n4,529,088\n646,994\n742,620\n10\n131,888\n454,184\n60,420\n280,000\n2,910,000\n580,236\n1,347,486\n1,508,000\n10\n13,200,000\n3,659,102\n200,000\n150,000\n96,354\n10,500\n50,000\n63,380\n4,237,780\n1,185,068\n174,720\n$3,580,426\n119,810,768\n713,648\n G 8\nESTIMATED EXPENDITURE, 1977\/78\nEstimated\nExpenditure,\nFiscal Year\n1976\/77\n^?ot\u00b0f                             SERVICE\nEstimates of Expenditure,\nFiscal Year 1977\/78\n567,472\n46\n47\n48\n49\n50\n51\n52\n53\n54\n55\n56\n57\n58\n59\n60\n61\n62\n63\n64\n65\n66\n67\n68\n69\n70\n71\n72\n73\n74\n75\n76\n77\n78\n79\n80\n81\n82\n83\nMinistry of the Provincial Secretary and Travel Industry\n\u2014Continued\nProvincial Secretary and Travel Industry\u2014Continued\n588,182\n5,496,452\n450,000\n35,513,842\n1,406,858\n44,053,658\n1,139,410\nPublic Service Commission:\n34,106,984\n42,914,248\n2,467,866\n3,630,000\n2,564,830\n3,970,000\n266,600\nTnfal tn hn voted\n6,097,866\n228,792\n6,801,430\n274,554\nSuperannuation Branch:\n5,869,074\n6,526,876\n1,009,546\n40,060,000\n150,000\n61,000\n12,187,080\n1,153,661\n45,120,000\n135,000\n50,000\n11,952,391\nPublic Service Superannuation and Retirement Benefits\t\nMembers of the Legislative Assembly Superannuation Act\u2014\nEmployee Benefits  \t\n53,467,626\n151,765\n58,411,052\n162,261\nLess staff reduction salary savings  \u2014\t\nMinistry of the Attorney-General:\n53,315,861\n58,248,791\n93,291,919\n104,720\n3,423,788\n24,727,125\n7,644,422\n29,137,388\n40,974,313\n392,576\n7,300,000\n1,721,000\n2,277,050\n5,350,841\n980,080\n114,416\n291,353\n1,500,000\n1,179,013\n745,692\n351,078\n4,503,510\n50,000\n16,466,107\n144,000\n107,689,915\n88,952\n2,596,384\n20,042,245\n5,402,023\n26,447,180\n33,496,093\n374,285\n7,000,000\n1,532,903\n1,740,361\n4,972,156\n792,255\n120,800\n272,934\n889,500\n1,030,050\n656,900\n350,685\n4.031,498\nJudiciary                                                       ...\nOrder in Council Patients' Review Board\t\n\t\nComputer and Consulting Charges   \t\n111,837,204\n4,219,217\n149,378,472\n2,269,670\nMinistry of Economic Development:\nMinister's Office                                           ....                  .\n107,617,987\n141,324\n5,501,806\n1,100,000\n227,933\n160,000\n147,108,802\n95,304\n4,763,066\n1,260,000\nBuilding Occupancy Charges                                   \t\nTotal to be voted\n\u00ab,118,370\n291,000\n7,131,063\n44,206\n5,827,370\n7,086,857\n ESTIMATED EXPENDITURE, 1977\/78\nG 9\nEstimated\nExpenditure,\nFiscal Year\n1976\/77\n^\u00b0o\u00b0f                                   SERVICE\nEstimates of Expenditure,\nFiscal Year 1977\/78\n114,053\n3,064,489\n8,572,370\n25,988,275\n6,209,408\n1,262,118\n608 580\n84\n85\n86\n87\n88\n89\n90\n91\n92\n93\n94\n95\n96\n97\n98\n99\n100\n101\n102\n103\n104\n105\n106\n107\n108\n109\n110\n111\n112\n113\n114\n115\n116\n117\n118\n119\n120\n121\n122\n123\n124\n125\n126\n127\n128\nMinistry of the Environment:\nMinister's Office\t\n124,088\n2,201,513\n8,535,823\n25,676,795\n7,022,355\n1,114,830\n667,830\n2,294,118\n726,000\nEnvironmental and Engineering Services\t\nTotal to be voted\t\n45,819,293\n2,322,470\n48,363,352\n2,819,742\nMinistry of Agriculture:\nMinister's Office \t\nDeputy Minister's Office\t\n43,496,823\n85,952\n1,186,506\n1,063,149\n4,125,391\n52,769,511\n3,962,022\n176,148\n2,291,521\n221,000\n45,543,610\n50,728\n1,178,926\n1,012,963\n4,156,337\n48,236,746\n3,862,877\n158,664\nGeneral and Financial Services\t\nMilk Board  ....    \t\nTotal to tv yntfrt\n58,657,241\n1,278,755\n65,881,200\n1,311,867\nMinistry of Energy, Transport and Communications :\n57,378,486\n134,140\n745,512\n600,906\n2,668,076\n14,515,844\n878,840\n11,864,584\n616,780\n326,596\n548,692\n1,122,870\n29,819,800\n1,740,619\n789,000\n64,569,333\n153,642\n735,379\n542,243\n2,447,844\n23,886,533\n848,420\n11,764,280\n1,019,860\n299,138\n619,290\nCommunications System Development and Regulation Branch\n989,072\n59,000,000\nComputer and Consulting Charges\t\n102,305,701\n1,868,543\n66,372,259\n2,077,940\nLess staff reduction salary savings\t\nMinistry of Mines and Petroleum Resources:\n100,437,158\n86,016\n1,061,418\n4,127,990\n1,405,616\n54,000\n64,294,319\n80,964\n1,780,468\n3,218,082\nDeputy Minister's Office\t\n1,117,312\n55,500\n100,000\nGrants and Subsidies Program\t\n1,100,000\n150,000\n1,000,000\n215,000\n82,000\n200,000\n60,000\n325,000\n538,614\n118,000\n100,000\n200,000\n75,000\n600,000\nMineral Employment Program\t\nEnergy Resource Evaluation Program\t\nTotal to be voted\t\n8,577,326\n9,273,654\n712,728\n644,510\n7,932,816\n8,560,926\n G 10\nESTIMATED EXPENDITURE, 1977\/78\nEstimated\nExpenditure,\nFiscal Year\n1976\/77\nNo. of\nVote\nSERVICE\nEstimates of Expenditure,\nFiscal Year 1977\/78\n14,000\n16,160,723\n11,581,063\n552,171\n6,378,077\n461,084\n22,853,993\n2,450,998\n9,552,000\n6,751,520\n5,470,023\n9,308,904\n1,231,540\n4,617,194\n7,130,710\n104,514,000\n5,901,207\n98,612,793\n160,236\n2,891,000\n129,379,000\n109,272,000\n1,220,418\n35,000,000\n37,000,000\n17,100,000\n4,357,393\n1,377,432\n337,757,479\n16,706,140\n321,051,339\n126,940\n4,922,992\n523,492,978\n171,973,112\n106,623,567\n10,584,747\n29,200,000\n119,972\n10\n847,044,318\n743,656\n846,300,662\n101,052\n1,330,150\n2,582,181\n22,753,430\n14,382,764\n12,912,610\n9,143,866\n62,230\n553,184,450\n49,026,269\n2.775,800\n129\n130\n131\n132\n133\n134\n135\n136\n137\n138\n139\n140\n141\n142\n143\n144\n145\n146\n147\n148\n149\n150\n151\n152\n153\n154\n155\n156\n157\n158\n159\n160\n161\n162\n163\n164\n165\n166\n167\n168\n169\n170\n171\n172\n173\n174\n175\n176\n177\n178\n179\nMinistry of Forests:\nMinister's Office\t\nMinistry Administration Program..\nEngineering Support Services Program-\nPublic Information Services Program ~\nResource Management Program \t\nSpecial Studies Program\t\nReforestation Program  \u2014\nResearch Program.\nFire Suppression Program...\nForest Protection Program .\nInventory Program \t\nScaling Program...\nRange Management Program-\nForest Development Roads Program.\nReservoir Waterway Improvements Program.\nBuilding Occupancy Charges .\nComputer and Consulting Charges-\nTotal to be voted.\nLess staff reduction salary savings..\nMinistry of Highways and Puelic Works\nMinister's Office \t\nGeneral Administration\u2014Highways\t\nHighway Maintenance \u2014\t\nHighway Construction\u2014Capital\t\nGeneral Administration\u2014Public Works \t\nGovernment Building Maintenance\t\nConstruction of Provincial Buildings\t\nRentals   \t\nSafety Engineering Division _\t\nGlendale Laundry.\t\nBuilding Occupancy Charges \t\nComputer and Consulting Charges\t\nTotal to be voted \t\nLess staff reduction savings ...\nMinistry of Education:\nMinister's Office... \t\nAdministration and Support Services\t\nBasic Education K-XII Program\t\nPost-secondary Education\u2014Universities  \t\nPost-secondary Education\u2014Community Colleges, and others\nStudent Aid Programs \t\nTeachers' Pension Fund\t\nMetric Conversion   \u201e _. - \t\nAdvances re Rural School Taxes\u2014Net \t\nBuilding Occupancy Charges  \t\nComputer and Consulting Charges\t\nTotal to be voted..\nLess staff reduction salary savings\nMinistry of Health:\nMinister's Office    _\nDeputy Minister's Office and Support Services.. \t\nCommunity Health Programs:\nDeputy Minister and Branch Support Services \t\nPublic Health Programs  - \t\nMental Health Programs \t\nSpecial Health Services    \t\nOther Health Care Expenditures \t\nOffice  of the Deputy Minister  of  Medical  and  Hospital\nPrograms   \t\nHospital Programs  \t\nGovernment Institutions   _\t\nForensic Psychiatric Services\t\n101,012\n19,421,832\n9,830,468\n591,742\n8,055,875\n522,569\n20,853,993\n2,800,000\n9,202,000\n10,100,000\n6,000,000\n9,800,000\n2,000,000\n7,000,000\n2,500,000\n1,689,621\n535,000\n111,004,112\n6,978,719\n158,130\n4,169,162\n136,239,800\n179,895,078\n10\n10\n10\n10\n4,786,793\n1,586,334\n10,699,582\n316,000\n337,850,919\n1,838,022\n133,168\n5,064,827\n563,700,000\n191,866,037\n118,633,963\n11,179,254\n38,300,000\n195,630\n10\n19,209,874\n232,000\n948,514,763\n805,358\n107,670\n1,414,550\n2,870,519\n27,193,153\n16,128,032\n15,330,884\n9,688,020\n63,980\n615,621,231\n53,084,751\n3,106,101\n104,025,393\n336,012,897\n947,709,405\n ESTIMATED EXPENDITURE, 1977\/78\nG 11\nEstimated\nExpenditure,\nFiscal Year\n1976\/77\nyfcf*                              SERVICE\nEstimates of Expenditure,\nFiscal Year 1977\/78\n192,525,000\n180\n181\n182\n183\n184\n185\n186\n187\n188\n189\n190\n191\n192\n193\n194\n195\n196\n197\n198\n199\n200\n201\n202\n203\n204\n205\n206\n207\n208\n209\n210\n211\n212\n213\n214\n215\n216\n217\n218\n219\n220\n221\n222\n223\n224\nMinistry of Health\u2014Continued\n207,300,000\n20,923,537\n16,568,461\n168,000\n17,834,434\nTotal to be voted  \t\n878,614,236\n989,568,889\n8,331,533\n7,507,755\nMinistry of Human Resources:\nMinister's Office \t\n871,106,481\n146,516\n32,660,388\n60,273,365\n167,023,863\n37,100,000\n30,793,471\n193,920,046\n39,407,911\n206,800\n10,195,255\n599,000\n981,237,356\n124,264\n22,536,522\n65,791,568\nServices for Families and Children\t\n187,389,883\n33,605,590\nHealth Services _ \t\n30,592,423\n218,800,000\n33,606.573\nSpecial Programs for the Retarded. \t\n188,000\nBuilding Occupancy Charges\nComputer and Consulting Charges\t\nTotal to be voted\t\n592,634,823\n572,326,615\n2,500,000\n3,002,713\nMinistry of Municipal Affairs and Housing:\nMinister's Office\t\n589,632,110\n147,856\n6,861,776\n140,677,000\n3,051,234\n71,770,500\n361,115\n542,638\n255,000\n569,826,615\n103,906\n19,588,374\n125,877,000\n2,672,142\n70,720,459\nGrants, Contributions, and Subsidies\u2014Municipal Affairs\nOffice of the Deputy Minister\u2014Housing  _\t\nHousing and Development\t\n349,545\nCentral Ministry Services\t\nBuilding Occupancy Charges\t\nComputer and Consulting Charges\t\nTotal to be voted\t\n219,311,426\n223,667,119\n649,818\n538,082\nLess staff reduction salary savings  \t\nMinistry of Labour:\nMinister's Office\t\n218,773,344\n131,284\n1,632,508\n28,036,112\n1,179,094\n2,583,042\n402,488\n1,147,204\n905,205\n181,000\n223,017,301\n99,581\n1,854,624\nMinisterial Administration and Support Service\t\n12,801,675\n1,079,800\nOccupational   Environment   and   Compensation   Advisory\n2,555,886\n374,556\nCollective Bargaining and Employment Standards Program ...\n1,114,935\nLabour Relations Board  \t\nBuilding Occupancy Charges\t\nTotal to be voted\t\n19,881,057\n36,197,937\n657,803\n906,822\nMinistry of Consumer and Corporate Affairs:\n18,974,235\n108,644\n641,818\n87,122\n648,720\n922,804\n397,838\n1,007,540\n358,320\n777,732\n217,440\n111,347\n1,331,092\n439,358\n35,540,134\n88,756\n564,066\n72,028\n586,800\n998,008\n355,934\n804,701\n323,000\n769,410\n188,639\nSuperintendent of Brokers    \t\n90,096\n1,129,032\nFilm Classification Branch   _\n405,080\nRent Review Commission\t\n G 12\nESTIMATED EXPENDITURE, 1977\/78\nEstimated\nExpenditure,\nFiscal Year\n1976\/77\nNo. of\nVote\nSERVICE\nEstimates of Expenditure,\nFiscal Year 1977\/78\n1,016,071\n225\n50,000\n226\n227\n39,480\n228\n279\n230\n7,481,101\n627,122\n6,853,979\n34,400\n231\n912,904\n232\n390,785\n233\n565,856\n234\n300,000\n235\n9,079,600\n236\n1,000,000\n237\n129,750\n238\n13,565,187\n239\n5,000,000\n240\n2,858,000\n241\n1,000,000\n242\n1,879,811\n243\n244\n1,566,422\n245\n405,254\n246\n747\n1,320,000\n248\n463,984\n249\n3,780,944\n250\n751\n400,000\n252\n275,000\n\t\n7.53\n754\n44,927,897\n1,679,725\n43,248,172\n$3,615,244,792\nMinistry of Consumer and Corporate Affairs\n\u2014Continued\nLiquor Control and Licensing Branch\t\nBritish Columbia Liquor Control Board.\nCorporate and Financial Services Commission .\nTrust Companies Branch \t\nBuilding Occupancy Charges.-\t\nComputer and Consulting Charges\t\nTotal to be voted.\nLess staff reduction salary savings\nMinistry of Recreation and Conservation:\nMinister's Office  \t\nGeneral Administration\t\nInformation and Education\nMarine Resources\t\nFisheries Enhancement Program.\nFish and Wildlife  _\t\nFederal and Other Agency Programs ...\nCreston Valley Wildlife Management.\nParks Operations.\nParks\u2014Capital Program-\nBritish Columbia National Parks (Pacific Rim)..\nYouthCrew   \t\nHeritage Conservation Branch  \t\nHeritage Conservation Capital Program _\nRecreation and Fitness Branch _\t\nRecreation Facilities Program \t\nRecreation Facilities Grants-\nGrants in Aid of Regional Park Development-\nCultural Services Branch  \u2014\nLibrary Services Program-\nBritish Columbia Arts Program-\nCapital Improvement District\t\nAction B.C\t\nBuilding Occupancy Charges\t\nComputer and Consulting Charges .\nTotal to be voted\t\nLess staff reduction salary savings\nTotal Estimates ..\n1,064,138\n45,000\n30,144\n86,772\n818,619\n159,000\nI\n9,253,448\n620,330\n102,752\n1,009,729\n438,598\n558,778\n300,000\n9,348,676\n640,000\n129,750\n15,501,080\n4,500,000\n2,158,000\n1,000,000\n1,468,805\n100,000\n1,546,778\n446,588\n8,000,000\n1,180,000\n427,274\n3,846,362\n74,076\n470,000\n2,588,501\n351,000\n56,186,747\n1,247,570\n8,633,118\n54,939,177\n$3,829,900,000\n MAIN ESTIMATES\nESTIMATES OF EXPENDITURE\nFor the Fiscal Year Ending March 31, 1978\nLEGISLATION\nVotel\nActivity\nEstimated, 1976\/77 Estimates, 1977 \/78\nStaff               $                                                                                           Staff $                     $\n1,775,650 Members of the Legislative Assembly ... 1,914,000\n50,000 Committees of the Legislature  50,000\n9,000 Inter-Parliamentary Relations   35,000\n(       2)         181,500 Speaker's  Office  (3) 181,750\n(      9)         156,208 Government Members' Caucus . (10) 168,352\n(      9)         162,232 Official Opposition Caucus  (10) 189,200\n35,632 Progressive Conservative Caucus  (2) 36,520\n35,488 Liberal Caucus  (2) 36,304\n85,400 Clerk of the House  (1) 94,900\n389,000 Other session expenses   478,000\n334,000 Hansard operations  (1) 346,400\n50,000 Dining-room    50,000\n(     26)      3,264,110 Total vote  (29) 3,580,426\nClassification by Standard Objects of Expenditure\n(06) Allowances and expenses (Members and\nLegislative Officers):\n792,000                 Sessional allowances   880,000\n396,000                 Expense and living allowance  440,000\n17,100                 The Speaker\u2014allowance   19,000\n7,650                 Deputy Speaker\u2014allowance  8,500\n17,100                 Leader of the Opposition\u2014allowance 19,000\nLeader of the Liberal Party\u2014allow-\n7,650                      ance    8,500\nLeader of the Progressive Conserva-\n7,650                     tive Party\u2014allowance   8,500\n480,500                 Secretarial and clerical allowance __ 480,500\n50,000                 Air travel from constituencies   50,000\nSelect  Standing   Committees\u2014allow-\n50,000                     ance and travel expense   50,000\n18,000                 Clerk of the House  18,000\n18,000                 Deputy Clerk and Law Clerk  18,000\n15,000                 Clerk Assistant   15,000\n12,000                 Sergeant-at-Arms   12,000\n1,888,650 2,027,000\n(01) Salaries:\n(     22)         289,560                 Caucus staff  (24) 323,376\n14,400                 Clerk of the House staff  12,900\n(      2)           38,500                 Speaker's stafi  (3) 54,750\n24,000                 Hansard staff   26,400\n(     26) 366,460 (29) 417,426\n G 14\nESTIMATES OF EXPENDITURE, 1977\/78\nVote 1\u2014Continued\nEstimated, 1976\/77\n$\n490,000 (04)\n8,000 (10)\n70,000 (20)\n100,000 (30)\n20,000 (35)\n220,000 (50)\n20,000 (60)\n20,000 (75)\n50,000 (80)\n11,000 (90)\n3,264,110\nSalaries\u2014temporary and\nStaff travel expense\nseasonal staff\nProfessional and special services\nOffice expense\nOffice furniture and equipment\t\nMaterials   (printing   and  publications)\nRentals  \t\nMachinery and equipment \t\nGrants, subsidies, and contributions \t\nOther expenditures \t\nEstimates, 1977\/78\n$\n591,000\n8,000\n70,000\n100,000\n20,000\n220,000\n20,000\n20,000\n50,000\n37,000\n3,580,426\nNote\u2014See page G 289 for an explanation of the standard objects of expenditure.\n FINANCE\nG 15\nMINISTRY OF FINANCE\nEstimated,\n1976\/77\n$\n78,246\n785,306\n2,212,468\n9,040,182\n1,229,914\n3,951,779\n100,000\n4,393,789\n40,000,000\n55,050,000\n2,503,500\n768,510\n53,320,243\n9,306,931\n182,740,868\n1,932,458\n180,808,410\nVote\nNo.\n2\n3\n4\n5\n6\n7\n8\n9\n10\n11\n12\n13\n14\n15\n16\n17\nSummary\nMinister's Office\t\nAdministrative and Support Services\nControlling and Audit Branch\nEstimates,\n1977\/78\n95,034\n903,968\n2,830,063\nComputer and Consulting Services       3,500,010\nPurchasing Commission .\nTaxation Administration\nAssessment Appeal Board\nGovernment Agencies\n1,315,344\n4,322,478\n100,000\n4,917,294\n13,875,000\n30,260,000\n3,500,000\n788,510\nSalary Contingencies (all ministries)     41,362,498\nTreasury Board     10,765,913\nBuilding Occupancy Charges       1,666,187\nComputer and Consulting Charges        1,595,502\nInterest on Public Debt\t\nGrants, Contributions, and Subsidies\nInterest on Funds and Deposits\t\nIncidentals \t\nLess staff reduction salary savings\nTotal of Ministry \t\n121,797,801\n1,987,033\n119,810,768\nNote\u2014See page G 289 for an explanation of the standard objects of expenditure.\n G 16\nVote 2\nESTIMATES OF EXPENDITURE, 1977\/78\nMINISTER'S OFFICE\nDescription\nProvides for the office of the Minister of Finance, including his salary and expenses and\nthose of his immediate staff.\nEstimated, 1976\/77\nStaff $\n(       4) 78,246\nTotal vote\nEstimates, 1977\/78\nStaff $ $\n..(5) 95,034\n(  4)\n21,600\n17,550\n14,400\n9,696\n63,246\n11,500\n2,500\n1,000\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nMinister of Finance\t\nAdministrative Assistant \t\nSecretary to Minister\t\nClerk 1\t\nClerk-Stenographer 4\n(10) Travel expense \t\n(30) Office expense \t\n(35)  Office furniture and equipment\n(5)\n24,000\n19,500\n15,750\n9,012\n11,772\n80,034\n11,500\n2,500\n1,000\n78,246\n95,034\n FINANCE\nG 17\nVote 3\nADMINISTRATIVE AND SUPPORT SERVICES\nDescription\nProvides central direction and support for the Ministry as well as financial management\nand preparation and monitoring of the Provincial budget.\nEstimated, 1976\/77\nStaff $\n(     43) 785,306\nStaff\nTotal vote  (45)\nEstimates, 1977\/78\n$ $\n903,968\n(  1)\n( 3)\n( 4)\n(  5)\n(  43)\n46,800\n69,780\n12,060\n10,908\n18,540\n31,000\n26,220\n24,408\n19,416\n25,944\n65,808\n20,616\n17,064\n27,648\n25,416\n32,772\n39,920\n46,308\n34,044\n11,208\n20,220\n19,266\n8,940\n654,306\n20,000\n26,000\n25,000\n60,000\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nDeputy Minister \t\nAssociate Deputy Minister (2)\nExecutive Secretary 2 \t\nExecutive Secretary 1 \t\nPersonnel Officer 4 \t\nPersonnel Officer 3  .\t\nProgram Manager 4 \t\nProgram Manager 3   (2)\nProgram Manager 2 \t\nEconomist 3  \t\nEconomist 1  (3)\nResearch Officer 2 \t\nResearch Officer 1  (2)\nAdministrative Officer 5  (3)\nAdministrative Officer 4\t\nAdministrative Officer 2\t\nClerk 6  (2)\nClerk 5  (2)\nClerk 4  (2)\nClerk 3   (5)\nClerk 2  (4)\nClerk  1   (4)\nClerk-Stenographer 4 \t\nClerk-Stenographer 3  (2)\nClerk-Stenographer 2  (2)\nClerk-Stenographer 1 \t\n(45)\n(10) Travel expense \t\n(30)  Office expense \t\n(35)  Office furniture and equipment\n(90) Other expenditure \t\n46,800\n69,780\n13,200\n11,940\n22,800\n55,140\n28,620\n26,334\n63,816\n15,924\n29,256\n71,856\n22,236\n18,780\n30,246\n27,798\n24,504\n54,012\n41,460\n36,894\n12,096\n22,320\n21,156\n785,306\n766,968\n25,000\n30,000\n22,000\n60,000\n903,968\n G 18\nVote 4\nESTIMATES OF EXPENDITURE, 1977\/78\nCONTROLLING AND AUDIT BRANCH\nDescription\nUnder the Audit Act, the Comptroller-General is responsible for the general direction and\ncontrol over accounting policies, practices, systems, and procedures used throughout Government.\nThe office is also responsible for the maintenance of the accounts of the Province,\npreparation of the annual Public Accounts and other statutory reports as well as regular\naccounting and related reports to ministries and to Treasury Board; pre-audit of all expenditures, payroll processing, and issuance of all cheques.\nThe office also audits Government accounts and those of certain other agencies such as\nuniversities and some boards, commissions, and Crown corporations.\nEstimated, 1976\/77\nStaff $\n(   144)      2,212,468\nTotal vote\nStaff\n-(162)\nEstimates, 1977\/78\n$ $\n2,830,063\n5)\n3)\n8)\n(     35)\n(      2)\n( 1)\n( 10)\n( 24)\n( 14)\n41,940\n30,900\n12,060\n11,058\n27,048\n115,368\n62,904\n38,568\n36,348\n47,220\n165,096\n59,328\n556,560\n41,232\n15,708\n40,980\n11,772\n117,894\n247,722\n130,368\n34,032\n56,616\n8,508\n9,354\n96,384\n(   144)      2,014,968\n100,000\n77,500\n20,000\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nComptroller-General\nDeputy Comptroller-General\nExecutive Secretary 2\t\nExecutive Secretary 1\t\nAccounting Officer 4 .\nAccounting Officer 3  (3)\nAccounting Officer 2 (6)\nAccounting Officer 1\t\nAdministrative Officer 5\t\nAdministrative Officer 3\t\nAdministrative Officer 1 .\t\nAudit Accountant 5 \t\n-(2)\n-(2)\n-(3)\n-(11)\nAudit Accountant 4 (3)\nAudit Accountant 3  (40)\nSystems Analyst 4 (3)\nSystems Analyst 2\t\nClerk 6\nClerk 5 \t\nClerk 4 \t\nClerk 3 \t\nClerk 2 \t\nClerk 1 \t\nClerk-Stenographer 4\nClerk-Stenographer 2\nClerk-Typist 2 \t\nClerk-Typist 1 \t\nCoder-Supervisor\t\nCoder  \t\n-(3)\n--(2)\n-(13)\n-(25)\n-(16)\n-(4)\n-(6)\n(ID\n(10) Travel expense \t\n(30) Office expense\t\n(35) Office furniture and equipment\n40,000\n33,300\n12,240\n11,790\n34,293\n93,606\n164,390\n25,450\n42,924\n40,896\n49,992\n253,866\n57,432\n700,800\n67,914\n44,844\n25,968\n161,430\n281,976\n163,248\n36,804\n12,096\n10,428\n61,248\n9,168\n123,960\n(162)      2,560,063\n100,000\n150,000\n20,000\n2,212,468\n2,830,063\n FINANCE\nG 19\nVote 5\nCOMPUTER AND CONSULTING SERVICES\nDescription\nProvides the direct costs of the Government's two major data processing locations.   These\ncosts are to be recovered from user ministries and Crown corporations.   Also provided is a\ncontingency for start-up of the proposed British Columbia Systems Corporation.\nEstimated, 1976\/77\nStaff $\n1,693.550\n(   198)      7,346,632\n(   288)      9,040,182\n(   288)      9,040,182\n20,160\n30,996\n56,400\n(\n4)\n89,400\n22,212\n13,788\n148,956\n(\n14)\n263,514\n(\n31)\n519,936\n336,780\n(\n8)\n106,386\n62,940\n(\n10)\n212,328\n(\n20)\n388,776\n(\n15)\n267,750\n(\n5)\n73,815\n27,636\n92,952\n36,672\n8,592\n11,208\n9,576\n9,924\n25,944\n17,184\n16,560\n91,136\n68,772\n(\n8)\n99,770\n(\n5)\n52,896\n(\n6)\n60,861\n13,908\n25,236\n101,370\n(\n60)\n608,748\n(\n15)\n143,400\n288)\n4,136,482\n846,500\n61,700\n200,000\n24,500\n8,000\n305,000\n3,468,000\n50,000\n15,000\n75,000\n9,040,182\nActivity\nStaff\nFinance location   (90)\nCentral  services    (188)\nContingency  \t\nEstimates, 1977\/78\n$ $\n1,799,564\n7,651,948\n3,500,000\nLess recoveries\n(278)\n12,951,512\n9,451,502\nTotal vote\n.(278)\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nProgram Administrator 5  23,760\nProgram Administrator 4  22,080\nProgram Manager 4  33,396\nProgram Manager 3  (2) 59,700\nProgram Manager 2 (3) 73,260\nProgram Manager 1   26,640\nResearch Officer 3   21,420\nAdministrative Officer 2  15,984\nProgrammer Analyst 6  (7) 160,656\nProgrammer Analyst 5  (13) 264,216\nProgrammer Analyst 4  (34) 614,112\nProgrammer Analyst 3  (22) 362,658\nProgrammer Analyst 2  (5) 69,120\nProgrammer Analyst 1  (5) 69,312\nSystems Analyst 5  (9) 212,064\nSystems Analyst 4  (16) 343,830\nSystems Analyst 3  (11) 219,744\nSystems Analyst 2  (4) 62,556\nSystems Analyst 1  (2) 29,808\nClerk 3   (9) 100,080\nClerk 2  (4) 40,878\nClerk  1    9,450\nClerk-Stenographer 4   12,096\nClerk-Stenographer 2   9,900\nCoder-Supervisor  10,704\nCoder  (3) 28,356\nData Processing Operator 7   18,540\nData Processing Operator 6   17,868\nData Processing Operator 5  (6) 96,120\nData Processing Operator 4  (5) 73,488\nData Processing Operator 3  (17) 213.834\nData Processing Operator 2  (2) 23,394\nData Processing Operator 1   \u2014\nKey-punch Operator 6   15,012\nKey-punch Operator 5  (2) 27,576\nKey-punch Operator 4 (9) 110,724\nKey-punch Operator 3  (55) 616,628\nKey-punch Operator 2  (20) 207,348\n(278) 4,316,312\n(04) Salaries\u2014temporary  775,000\n(10) Travel expense  81,700\n(20) Professional and special services  200,000\n(30) Office expense  69,500\n(35) Office furniture and equipment  8,000\n(50) Materials and supplies  218,000\n(60) Rentals\u2014outside suppliers  3,743,000\n(75) Acquisition\u2014machinery and equipment 25,000\n(90) Other expenditure  15,000\n(90) Contingency  3,500,000\n(99) Recoveries    (Credit) 9,451,502\n3,500,010\n3,500,010\n G 20 ESTIMATES OF EXPENDITURE, 1977\/78\nVote 6\nPURCHASING COMMISSION\nDescription\nThe Commission acts as the central purchasing agent for all ministries and provides a\nwarehousing facility for certain goods.\nActivity\nEstimated, 1976\/77 Estimates, 1977\/78\nStaff $ Staff $ $\n1,229,904 Purchasing administration  (87)      1,315,334\n10 Warehousing operation (6) 10\n(     93)      1,229,914 Total vote  (93) 1,315,344\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\n27,000 Chairman, Purchasing Commission  26,640\n18,948 Administrative Officer 3   20,448\n17,400 Administrative Officer 2  15,948\n39,138 Purchasing Agent 4 (2) 39,384\n36,192 Purchasing Agent 3 (2) 39,048\n81,000 Purchasing Agent 2 (5) 84,960\n57,824 Purchasing Agent 1 (4) 63,936\n15,708 Supervisor of Stores 1   16,944\n90,072 Clerk 5 (7) 112,134\n92,334 Clerk 4 (8) 86,766\n(       5)           51,642 Clerk 3  (6) 66,708\n28,632 Clerk 2 (3) 31,128\n34,284 Clerk 1  (4) 36,978\n9,696 Switchboard Operator 2   10,464\n21,600 Clerk-Stenographer 4  (2) 23,040\n20,688 Clerk-Stenographer 3  (2) 22,572\n8,844 Clerk-Stenographer 2   9,972\n10)           96,030 Clerk-Typist 2  (16) 164,970\n9)           80,748 Clerk-Typist 1  (2) 19,512\n13,140 Stockman 5   12,696\n11,772 Stockman 3   12,696\n21,048 Stockman 2  (2) 23,430\n31,416 Business Machines Technician 4 ..(2) 32,136\n102,060 Business Machines Technician 3 ..(7) 110,040\n6)            80,076 Business Machines Technician 2 ..(9) 128,190\n4)           48,000 Business Machines Technician 1   13,380\nBusiness   Machines   Technician   Ap-\n9,800                    prentice   9,720\n93)       1,145,092                                                                           (93)       1,233,840\n\u2014 Other allowances  1,224\n93)      1,145,092 (93)      1,235,064\n3,000 (04) Salaries\u2014temporary  2,500\n45,000 (10) Travel expense  45,000\n32,700 (30) Office expense  32,700\n5,500 (35) Office furniture and equipment  5,500\n7,200 (40) Advertising and publications  7,500\n910,000 (50) Materials and supplies   960,000\n7,000 (55) Motor-vehicles   7,000\n5,000 (75) Acquisition\u2014machinery and equipment \u2014\n1,000 (90) Other expenditure  1,000\n931,578 (99) Recoveries  (Credit) 980,920\n1,229,914 1,315,344\n FINANCE\nG 21\nVote 7\nTAXATION ADMINISTRATION\nDescription\nProvides for the administration of all taxing Statutes which are the responsibility of the\nMinister of Finance. The Consumer Taxation Branch administers the Social Services Tax Act,\nGasoline Tax Act, Coloured Gasoline Tax Act, Motive-fuel Use Tax Act, Fuel-oil Tax Act,\nPari Mutuel Betting Tax Act, Cigarette and Tobacco Tax Act, and Hotel and Motel Room\nTax Act. The Income Taxation Branch administers the Mining Tax Act, Logging Tax Act,\nCorporation Capital Tax Act, Insurance Premiums Tax Act, Probate Fees Act, Succession Duty\nAct, and Gift Tax Act. The Real Property Taxation Branch administers the Taxation Act,\nPublic Schools Act, and Water Act as they relate to real property taxation in the non-\nmunicipal areas of the Province.\nStaff\nEstimated, 1976\/77\n$\n2,662,066\n865,581\n424,132\n(   240)      3,951,779\nActivity\nStaff\n(a) Consumer Taxation Branch (157)\n(a) Income Taxation Branch  (53)\n(c) Real Property Taxation Branch (30)\nEstimates, 1977\/78\n$ $\n2,906,946\n955,394\n460,138\nTotal vote  (240)\n4,322,478\n( 1)\n( 3)\n( 6)\n( 62)\n(  9)\n(  9)\n( 157)\n30,360\n22,212\n27,600\n22,080\n41,232\n18,948\n17,400\n15,954\n64,152\n118,656\n992,490\n18,096\n17,400\n423.384\n41,592\n78,480\n46,098\n40,266\n85,326\n34,998\n11.208\n10,266\n30.420\n28,752\n79,632\n2,317,002\n2,064\nClassification by Standard Objects of Expenditure\n(a) Consumer Taxation Branch\n(01) Salaries\u2014established:\nProgram Manager 5 \t\nProgram Manager 1    \t\nSenior Officer 3 \t\nSenior Officer 1 \t\nAccounting Officer 4 \t\nAccounting Officer 2 \t\nAdministrative Officer 4 (2)\nAdministrative Officer 3  \t\nAdministrative Officer 2\t\nAdministrative Officer 1  (2)\nAudit Accountant 5   (4)\nAudit Accountant 4  (6)\nAudit Accountant 3  (61)\nInspector, Consumer Tax 4\t\nInspector, Consumer Tax 3\nInspector, Consumer Tax 2  (28)\nClerk\nClerk\nClerk\nClerk\nClerk\nClerk\n-(3)\n-(6)\n-(4)\n-(4)\n-(H)\n-(4)\nOerk-Stenographer 4 \t\nClerk-Stenographer 3   \t\nClerk-Stenographer 2  (3)\nClerk-Typist 2   (3)\nClerk-Typist   1    (7)\nIsolation allowance\n(157)\n34,404\n22,200\n34,277\n29,001\n39,228\n18,780\n32,508\n88,716\n126,204\n1,092,846\n19,524\n18,780\n473,862\n46,332\n85,104\n50,184\n45,144\n114,048\n37,278\n12.096\n10,824\n32,832\n31,044\n66,498\n2,561,714\n2,232\n( 157)  2,319,066\n(157)  2,563,946\n140,000\n63,000\n10.000\n100,000\n30,000\n2,662,066\n(10) Travel expense \t\n(30) Office expense \t\n(35) Office furniture and equipment\n(50) Materials and supplies \t\n(55) Motor-vehicles   \t\n140,000\n63,000\n10,000\n100,000\n30,000\n2,906,946\n G 22\nESTIMATES OF EXPENDITURE, 1977\/78\nVote 7\u2014Continued\nEstimated, 1976\/77\nStaff\n(      ID\n(       7)\n( 3)\n( 2)\n( 3)\n( 53)\n30,900\n22,212\n23,184\n20,412\n25,764\n16,200\n41,196\n59,328\n185,257\n108,714\n14,316\n13,140\n21,714\n40,884\n60,264\n10,140\n29,196\n18,708\n27,552\n769,081\n17,000\n50,000\n20,000\n9,500\n865,581\nStaff\n(b) Income Taxation Branch\n(01) Salaries\u2014established:\nProgram Manager 5 \t\nProgram Manager 1 \t\nSenior Officer 2 \t\nSenior Officer 1 \t\nEconomist 3 \t\n(10)\n(20)\n(30)\n(35)\nAccounting Officer 3 \t\nAccounting Officer 2\t\nAdministrative Officer 1\nAudit Accountant 5 \t\nAudit Accountant 4 \t\n........(2)\n\u201e (3)\nAudit Accountant 3    (17)\nAudit Accountant 2 \t\nClerk 6 \t\nClerk 5 \t\nClerk 4  (2)\nClerk 3  (4)\nClerk 1    (7)\nClerk-Stenographer 4 \t\nClerk-Stenographer 2  (4)\nClerk-Stenographer  1  \t\nClerk-Typist 2  (3)\n(53)\nTravel expense \t\nProfessional and special services\nOffice expense \t\nOffice furniture and equipment\t\nEstimates, 1977\/78\n35,904\n26,640\n28,224\n31,187\n282441\n17,484\n45,714\n64,008\n305,904\n17,484\n15,444\n14,184\n24,486\n44,256\n64,944\n11,634\n41,940\n10,200\n30,816\n858,894\n22,000\n40,000\n25,000\n9,500\n955,394\n(     30)\n30,996\n22,212\n20,616\n30,570\n14,316\n38,898\n79,848\n39,582\n45,948\n10,908\n19,734\n9,252\n9,252\n372,132\n(c) Real Property Taxation Branch\n(01) Salaries\u2014established:\nProgram Manager 4 \t\nAdministrative Officer 5 \t\nAdministrative Officer 4 \t\nAdministrative Officer 1 \t\nClerk 6 \t\n5    \t\n4  \t\n3   \t\n2  \t\nClerk\nClerk\nClerk\nClerk\nClerk-Stenographer 4\nClerk-Stenographer 3\nClerk-Stenographer 2\nClerk-Stenographer  1\nClerk-Typist  1 \t\n-(2)\n-(3)\n-(7)\n-(4)\n-(5)\n-(2)\n(30)\n33,396\n23,952\n22,236\n32,508\n15,444\n42,354\n86,916\n43,656\n50,136\n12,096\n21,768\n10,704\n9,972\n405,138\n424,132\n(   240)      3,951,779\n5,000    (10) Travel expense \t\n42,000    (30) Office expense \t\n5,000    (35) Office furniture and equipment\n5,000\n45,000\n5,000\n460,138\n(240)      4,322,478\n FINANCE G 23\nVoteS\nASSESSMENT APPEAL BOARD\nDescription\nProvides for the fees and expenses of the Board in hearing assessment appeals from the\nCourts of Revision.\nEstimated, 1976\/77                                                                                                      Estimates, 1977\/78\n$                                                                                                                       $ $\n100,000 Total vote   100,000\nClassification by Standard Objects of Expenditure\n93,000    (07) Members' fees and expenses  93,000\n500    (20)  Court costs   500\n5,000    (20) Secretarial services   5,000\n1,500    (30) Office expense   1,500\n100,000 100,000\n G 24\nVote 9\nESTIMATES OF EXPENDITURE, 1977\/78\nGOVERNMENT AGENCIES\nDescription\nProvides for the 51 Government Agents located throughout the Province. Agents perform\nfunctions for the Ministry in the collection of revenue and in the payment of certain accounts\nas well as representing other ministries where necessary. They also perform such statutory\nfunctions as Water Recorder, Mining Recorder, Gold Commissioner, Land Commissioner,\nMarriage Commissioner, Registrar of Births, Deaths, and Marriages, Official Administrator,\nDistrict Registrar of Voters, and issuer of Autoplan Insurance and motor-vehicle licences.\nEstimated, 1976\/77\nStaff $\n(   354)      4,393,789\nTotal vote\nStaff\n-(354)\nEstimates, 1977\/78\n$ $\n4,917,294\nClassification by Standard Objects of Expenditure\nEstimated, 1976\/77\nEstimates, 1977\/78\nStaff\n(       2)\n(       1)\n(       3)\n(       3)\n(       5)\n27,276\n14,160\n17,340\n12,456\n10,266\n40,062\n17,340\n13,200\n29,952\n60,492\nStaff\nAshcroft Agency\n(01) Salaries\u2014established:\n16,080 Government Agent 1 \t\n11,196 Clerk 4 \t\n17,340\n12,408\n(2)\nAtlin Agency\n(01) Salaries\u2014established:\n14,160 Government Agent 1   14,880\nClerk 3   10,464\n(2)\nBurns Lake Agency\n(01) Salaries\u2014established:\nGovernment Agent 2   18,600\nClerk 5   13,248\nClerk 3   10,704\n(3)~~\nCampbell River Agency\n(01) Salaries\u2014established:\nGovernment Agent 2   18,600\nClerk 5\nClerk 3\nClerk 2\nClerk 1\n13,788\n.(2) 21,900\n  10,824\n..    9,012\n(6)\n29,748\n25,344\n42,552\n74,124\n13,680\nCassiar Agency\n(01) Salaries\u2014established:\nGovernment Agent 1 -...\n14,880\n13,680\n(1)\n14,880\n FINANCE\nG 25\nVote 9\u2014Continued\nEstin\nStaff\nlated, 1976\/77\n$\n17,340\n13,140\n9,252\n9,144\nChilliwack Agency\n(01)  Salaries\u2014established:\nGovernment Agent 2 \t\nStaff        $\n  18,600\nEstimates, 1977\/78\n$\nClerk 5 \t\nClerk 3 \t\nClerk 2 \t\n14,184\n10,824\n  10,464\nClinton Agency\n(01) Salaries\u2014established:\nGovernment Agent 2\t\n(      4)\n48,876\n(4)\n  18,600\n54,072\n17,340\n12,780\n10,656\nClerk 5 \t\nClerk 3 \t\n14,184\n  11,496\n(        3)\n40,776\n(3)\n44,280\nCourtenay Agency\n(01) Salaries\u2014established:\n10)\n20,760\n16,200\n12,618\n23,544\n21,180\n9,354\n17,352\nGovernment Agent 4 ...\n  22,080\nAdministrative Officer 1\nClerk 5 \t\nClerk  4   \t\n17,484\n13,986\n_.(2)  25,392\nClerk 3 \t\n..(2)  22,992\nClerk-Stenographer 2 ...\n  10,332\nClerk-Typist 1 \t\n..(2)   19,080\nCranbrook Agency\n(01) Salaries\u2014established:\nGovernment Agent 4 ...\n(\n121,008\n(10)\n1)\n3)\n20,760\n13,672\n13,140\n11,358\n9,696\n28,644\n8,508\n18,192\nr\n  22,080\nAdministrative Officer 1\nClerk 5 .   \t\n17,484\n14,184\n(\n(\nClerk 4  \t\nClerk 3 \t\nClerk 2 \t\nClerk 1 \t\n12,552\n..(3)  32,640\n11,496\n     9,360\nClerk-Typist 1  \t\nCreston Agency\n(01) Salaries\u2014established:\nGovernment Agent 2\t\n(2)   19,140\n(\n11)\n123,970\n(11)\n2)\n4)\n16,080\n11,772\n17,016\n44,868\n  18,600\nClerk 5 \t\nClerk 3 .   \t\n14,184\n10,824\nClerk 2 \t\n  10,086\n(\nClerk 1 \t\n(\n(4)\n131,346\n138,936\n53,694\n G\nVc\ni\n(\n(\n(\n(\n(\n(\n26\nte 9\u2014Continued\nEstimated, 1976\/77\nitaff                $\n20,310\n15,708\n13,140\n4)           43,980\n4)           35,772\n9,144\n9,456\n1)             9,456\nESI\n(01)\n(01)\n(01)\n(01)\n(01)\nTMATES OF EXPENDITURE, 1977\/78\nStaff        $\nDawson Creek Agency\nSalaries\u2014established:\nGovernment Agent 4   22,080\nAdministrative Officer 1           17,484\nClerk 5                       . 14,184\nEstimates, 1977\/78\n$\n183,060\n102,564\n64,632\n104,112\n40,416\nClerk 4  (3)  48,072\nClerk 3   10,824\nClerk 2   .(2)  19,080\nSwitchboard Operator 2           10,086\nClerk-Stenographer 3 ...          11,076\nClerk-Typist 2  (2)  20,088\nClerk-Typist 1   10,086\n14)\n156,966\n(14)\nDuncan Agency\nSalaries\u2014established:\nGovernment Agent 4   22,080\nAdministrative Officer 1           17,484\nClerk 4   12,696\n1)\n7)\n19,020\n14,316\n11,772\n10,644\n9,036\n8,940\n9,252\nClerk 3   11,496\nClerk 2     9,648\nSwitchboard Operator 2 ..         9,168\nClerk-Typist 1  (2)  19,992\n(8)\nFernie Agency\nSalaries\u2014established:\nGovernment Agent 2   18,600\nClerk 5        14,184\n82,980\n(\n(\n(\n(\n1)\n2)\n5)\n17,340\n12,096\n9,696\n18,396\n57,528\n19,020\n13,524\n22,266\n20,190\n8,844\n10,392\nClerk 3   .(2) 21,648\nClerk 2   10,200\n(5)\nFort St. John Agency\nSalaries\u2014established:\nGovernment Agent 4   22,080\nAdministrative  Officer   1           15,984\nClerk 4  (2) 24,648\nClerk 3      10,944\n2)\nClerk 1    10,824\nClerk-Stenographer   3     10,464\nClerk-Typist 1     9,168\n(\n8)\n94,236\n(8)\nFort Nelson Agency\nSalaries\u2014established:\nGovernment Agent 1   17,340\nClerk 4   12,252\n(\n2)\n16,620\n11,058\nClerk 3   10,824\n27,678\n(3)\n Vote 9\u2014\nEst\nStaff\n(       2)\nContinued\nmated, 1976\/77\n$\n16,080\n9,036\n(01)\n(01)\n(01)\n(01)\n(01)\n(01)\nFINANCE\nStaff       $\nFort St. James Agency\nSalaries\u2014established:\nGovernment Agent 1   17,340\nClerk 3         10,464\nG 27\nEstimates, 1977\/78\n$\n27,804\n27,804\n73,500\n53,250\n17,340\n28,422\n25,116\n(2)\nGanges (Gulf Islands) Agency\nSalaries\u2014established:\nGovernment Agent 1   17,340\nClerk 3        10,464\n(      2)\n16,080\n9,354\n25,434\n(2)\nGolden Agency\nSalaries\u2014established:\nGovernment Agent 2      18,600\n(         1)\n(      2)\n17,340\n12,096\n10,524\n18,180\n9,354\nClerk 5   13,056\nClerk 3   .(2) 21,648\nClerk 2          9,864\nClerk-Typist 2   10,332\n(       6)\n67,494\n(6)\nGrand Forks Agency\nSalaries\u2014established:\nGovernment Agent 2   18,600\nClerk 5   13,986\nClerk 3  10,464\n(        4)\n17,340\n12,618\n10,140\n9,252\nClerk 2 .     10,200\n49,350\n(4)\nHouston Agency\nSalaries\u2014established:\nGovernment Agent 1   17,340\n(    1)\n15,540\n15,540\n(1)\nInvermere Agency\nSalaries\u2014established:\nGovernment Agent 1  17,070\n(      2)\n15,090\n9,576\nClerk 3 .    11,352\n24,666\n(2)\n G 28\nESTIMATES OF EXPENDITURE, 1977\/78\nVote 9\u2014Continued\nEstimated, 1976\/77\nStaff $\n2)\n2)\n22,380\n16,368\n14,316\n13,140\n45,426\n61,002\n18,180\n10,782\n18,948\n8,940\n(     20) 229,482\nStaff\nEstimates, 1977\/78\n$\nKamloops Agency\n(01) Salaries\u2014established:\nGovernment Agent 5\n.  23,760\nAdministrative Officer 2   37,560\nClerk 6   15,444\nClerk 5   14,184\nClerk 4  (4) 49,530\nClerk 3  (6)  67,320\nClerk 2   10,086\nClerk-Stenographer 4    10,944\nClerk-Stenographer 2    9,972\nClerk-Typist 1     9,864\n(18)\n248,664\n(       2)\n17,340\n13,140\n30,480\nKaslo Agency\n(01) Salaries\u2014established:\nGovernment Agent 2  18,600\nClerk 5   14,184\n(2)\n32,784\n22,380\n14,820\n(\n1)\n11,772\n(\n1)\n11,772\n(\n2)\n19,620\n(\n4)\n36,912\n10,656\n(\n3)\n26,412\n(\n14)\n154,344\nKelowna Agency\n(01) Salaries\u2014established:\nGovernment Agent 5  23,760\nAdministrative Officer 1   17,214\nClerk 5  (2)  26,880\nClerk 3  (3) 45,840\nClerk 2  (3) 30,156\nClerk-Stenographer 3    10,704\nClerk-Stenographer 2     9,972\nClerk-Typist   1    (2)  21,294\n(14) ~    ~\n185,820\n(       3)\n17,340\n11,058\n9,144\n37,542\nKitimat Agency\n(01) Salaries\u2014established:\nGovernment Agent 2\t\nClerk 4 \t\nClerk 3 \t\nClerk 2 \t\n18,600\n12,252\n10,824\n(3)\n41,676\n17,340\n12,096\n9,696\n10,140\nLillooet Agency\n(01) Salaries\u2014established:\nGovernment Agent 2\t\nClerk 5 \t\nClerk 3\nClerk-Stenographer 3\n18,600\n13,248\n10,584\n11,208\n(       4)\n49,272\n(4)\n53,640\n FINANCE\nG 29\nVote 9\u2014Continued\nEstimated, 1976\/77\nStaff $\nEstimates, 1977\/78\nStaff\n4)\n17,340\n13,140\n9,924\n8,844\nMerritt Agency\n(01) Salaries\u2014established:\nGovernment Agent 2\t\n18,600\nClerk 5   .\nClerk 3 \t\nClerk 2 \t\nNanaimo Agency\n(01) Salaries\u2014established:\nGovernment Agent 4\t\n(4)\n14,184\n10,944\n10,464\n(\n49,248\n2)\n2)\n20,760\n14,304\n12,276\n10,782\n21,048\n18,498\n8,940\n9,354\n11,208\n9,144\n22,080\nAdministrative Officer 1\nClerk 5 \t\n16,944\n13,614\nClerk 4 \t\n12,096\n(\n(\nClerk 3 \t\nClerk 2 \t\n(4)\n44,640\nClerk 1 \t\nSwitchboard Operator 2\nClerk-Stenographer 4\nClerk-Typist 2 \t\nClerk-Typist  1  \t\nNelson Agency\n(01) Salaries-\u2014established:\nGovernment Agent 4\n10,464\n10,332\n12,096\n10,086\n9,168\n(\n12)\n136,314\n(13)\n4)\n1)\n2)\n3)\n3)\n20,760\n16,200\n13,140\n43,740\n10,656\n18,096\n25,614\n11,208\n9,354\n8,844\n26,964\n22,080\nAdministrative Officer 1\nClerk 6 \t\nClerk 5  \t\n16,944\n15,444\n28,170\n(\nClerk 4 \t\n(3)\n34,926\n(\n(\nClerk 3 \t\nClerk 2 \t\n-(4)\n(4)\n43,548\n39,840\n(\nClerk 1   \t\nSwitchboard Operator 2\nClerk-Stenographer 4\n10,332\n10,944\nClerk-Stenographer 2\t\n(\nClerk-Stenographer 1\nClerk-Typist 1 \t\n\u2014\n(\n19)\n204,576\n(17)\n54,192\n161,520\n222,228\n22,380\n17,400\n14,316\n(\n1)\n11,772\n(\n5)\n56,604\n(\n3)\n31,236\n(\n3)\n28,488\n9,036\n(\n3)\n29,766\n8,508\n(\n20)\n229,506\nNew Westminster Agency\n(01) Salaries\u2014established:\nGovernment Agent 5   23,760\nAdministrative Officer 2   18,780\nClerk 6   15,444\nClerk 5  (2) 27,240\nClerk 4  (4) 49,608\nClerk 3  (5) 55,752\nClerk 2  (2) 21,408\nSwitchboard Operator 1   10,200\nClerk-Stenographer 3   11,352\nClerk-Stenographer 2   9,972\nClerk-Typist 1   9,168\n(20)\n252,684\n G\nVo\n\u00a3\nc\n(\n(\n(\n(\n(\n(\n(\n30\nte9\u2014C\nEstin\ntaff\n3)\nontinued\nlated, 1976\/77\n$\n16,080\n11,772\n9,144\nEST\n(01)\n(01)\n(01)\n(01)\n(01)\n(01)\n1MATES OF EXPENDITURE,\nStafl\nOliver Agency\nSalaries\u2014established:\nGovernment Agent 1 \t\nClerk 4 ...              \t\n1977\/78\n$\n17,340\n12,696\n10,824\nEstimates, 1977\/78\n$\nClerk 3 \t\nClerk-Typist 1 ....  \t\n(3)\n100 Mile House Agency\nSalaries\u2014established:\nGovernment Agent 2 \t\nClerk 4   ' \t\nClerk 2   -\t\n36,996\n18,600\n11,934\n9,756\n9,090\n40,860\n3)\n17,340\n10,656\n9,252\nSwitchboard Operator 1 \t\n(4)\nPenticton Agency\nSalaries\u2014established:\nGovernment Agent 4 \t\n37,248\n22,080\n17,484\n12,696\n24,330\n22,320\n9,972\n21,648\n49,380\n1)\n3)\nID\n20,760\n16,200\n11,772\n22,830\n10,266\n8,352\n9,252\n27,228\n126,660\nAdministrative Officer  1\nClerk 5     .      \t\nClerk 4 (2)\nClerk 3  (2)\nClerk 1  \t\nClerk-Stenographer 2 \t\nClerk-Typist 1   (2)\n(10)\nPort Alberni Agency\nSalaries\u2014established:\nGovernment Agent 4    \t\n21,180\n17,484\n14,184\n12,696\n22,440\n10,824\n11,496\n130,530\n20,760\n16,200\n13,140\n11,772\n20,580\n9,036\n10,656\n102,144\nAdministrative Officer 1\nClerk 5\t\nClerk 4  \t\nClerk 3   (2)\nClerk 2 ....   .                \t\nClerk-Stenographer 3    \t\n8)\n(8)\nPort Hardy Agency\nSalaries\u2014established:\nGovernment Agent 1   \t\n17,340\n110,304\n1)\n15,810\n(1)\nPowell River Agency\nSalaries\u2014established:\nGovernment Agent 2\t\n15,810\n18,600\n13,248\n10,824\n10,086\n17,340\n4)\n17,340\n12,456\n9,696\n8,676\nClerk 5       ..      \t\nClerk 2\t\nClerk 1     ...      \t\n(4)\n48,168\n52,758\n FINANCE\nG 31\nVote 9\u2014Continued\nEstimated, 1976\/77\nStaff $\n22,380\n17,400\n(    1)\n12,780\n(    1)\n13,140\n(  5)\n55,050\n(  2)\n19,836\n(  8)\n73,080\n(  1)\n8,508\n9,696\n8,760\n(  22)\n240,630\nStaff        $\nPrince George Agency\n(01) Salaries\u2014established:\nGovernment Agent 5  23,760\nAdministrative Officer 2  18,780\nClerk 6  (2)  29,232\nClerk 5  (2)  27,042\nClerk 4  (3)  35,010\nClerk 3  (5) 54,132\nClerk 2  (3) 29,976\nClerk 1  (2)  18,024\nClerk-Stenographer 2   10,704\nClerk-Typist 1     9,168\n(21) ~\nEstimates, 1977\/78\n$\n255,828\n20,760\n16,200\n(\n2)\n23,494\n10,908\n(\n1)\n9,810\n9,456\n8,508\n9,810\n9,354\n(\n2)\n17,520\n(\n2)\n18,912\n(\n2)\n16)\n17,796\n(\n172,528\nPrince Rupert Agency\n(01) Salaries\u2014established:\nGovernment Agent 4  22,080\nAdministrative Officer 1   17,484\nClerk 6   14,802\nClerk 5   14,184\nClerk 4   12,096\nClerk 3  (5) 54,636\nClerk 2   11,352\nClerk 1     9,972\nSwitchboard Operator 2     9,168\nClerk-Stenographer 3  10,584\nClerk-Stenographer 2      \u2022\u2014\nClerk-Stenographer 1      \u2014\nClerk-Typist 2       \u2014\nClerk-Typist 1     9,360\n~5~\n185,718\n(       3)\n17,340\n14,160\n9,354\n40,854\nPrinceton Agency\n(01) Salaries\u2014established:\nGovernment Agent 2\t\nClerk 5 \t\nClerk 3\nClerk 2\n18,600\n12,876\n10,824\n(3)\n42,300\n16,080\nQueen Charlotte City Agency\n(01) Salaries\u2014established:\nGovernment Agent 1   15,840\n(      1)\n16,080\n(1)\n15,840\n G 32\nVote 9\u2014Continued\nEstimated, 1976\/77\nStaff                $\n20,760\n15,708\n11,772\n33,462\n10,140\n9,696\n8,352\n10,032\n18,948\nESI\n(01)\n(01)\n(01)\n(01)\n(01)\nIMATES OF EXPENDITURE, 1977\/78\nStaff        $\nQuesnel Agency\nSalaries\u2014established:\nGovernment Agent 4   22,080\nAdministrative Officer 1           17,484\nClerk 5       \u2014\nClerk 4   ....(3) 48,222\nClerk 3   10,464\nClerk 2            9,540\nClerk 1       10,704\nClerk-Stenographer 3 ...           10,824\nClerk-Stenographer 2     9,972\nClerk-Typist 2  (2) 21,294\nEstimates, 1977\/78\n$\n160,584\n77,808\n32,784\n72,312\n172,692\n(\n12)          138,870\n(12)\nRevelstoke Agency\nSalaries\u2014established:\nGovernment Agent 2  18,600\n17,340\n13,038\n11,034\n10,656\n8,676\n10,050\nClerk 5   14,184\nClerk 4     12,252\nClerk 3        11,496\nClerk 2         10,944\nClerk 1                                          \t\nClerk-Stenographer 3   10,332\n(\n6)           70,794\n(6)\nRossland Agency\nSalaries\u2014established:\nGovernment Agent 2  18,600\n17,340\n13,140\nClerk 5   14,184\n(\n2)           30,480\n(2)\nSalmon Arm Agency\nSalaries\u2014established:\nGovernment Agent 3     .\u2014    18,600\n19,020\n11,772\n1) 9,696\n2) 17,028\n9,252\n(\nClerk 5   13,440\nClerk 3  (2) 21,288\n(\nClerk 1      --.   -     9,012\nClerk-Stenographer 2     9,972\n(\n6)          66,768\n(6)\nSmithers Agency\nSalaries\u2014established:\nGovernment Agent 4  22,080\nAdministrative Officer 1   16,944\nClerk 5  (2) 25,956\nClerk 4  (3) 35,844\nClerk 3   11,208\nClerk 2  (2) 20,364\nSwitchboard Operator 2             9,264\nClerk-Stenographer 3    10,944\nClerk-Typist 1  (2) 20,088\n(\n20,760\n13,788\n1)            12,780\n32,748\n9,696\n18,420\n8,352\n9,696\n17,616\n(\n13)         143,856\n(14)\n FINANCE\nG 33\nVote 9\u2014Continued\nEstimated, 1976\/77\nStaff $\n(        1)\n1)\n2)\n(       5)\n(       1)\n1)\n2)\n(       8)\n(       2)\n14,160\n14,160\n17,340\n12,456\n9,948\n19,152\n58,896\n14,160\n14,160\n20,760\n14,370\n35,316\n9,456\n17,274\n97,176\n16,080\n10,656\n26,736\nEstimates, 1977\/78\nStaff\nStewart Agency\n(01) Salaries\u2014established:\nGovernment Agent 1   17,340\n(1)_\nTerrace Agency\n(01) Salaries\u2014established:\nGovernment Agent 2  18,600\nClerk 5\nClerk 3\nClerk 2\n-(2)\n13,788\n21,816\n9,648\n(5)\nUcluelet Agency\n(01) Salaries\u2014established:\nGovernment Agent 1   16,320\n(D~\nVancouver Agency\n(01) Salaries\u2014established:\nGovernment Agent 4   22,080\nAdministrative Officer 1   16,464\nClerk 4  (3)  38,088\nClerk 2  (2)\nClerk 1\nClerk-Stenographer 3\n20,328\n10,464\n12,012\n(9)\nVanderhoof Agency\n(01) Salaries\u2014established:\nGovernment Agent 1   17,340\nClerk 4   12,696\nClerk 3   \u2014\n(2)\n17,340\n63,852\n16,320\n119,436\n30,036\n20,760\n14,820\n12,780\n34,338\n(\n6)\n60,390\n(\n2)\n18,193\n8,430\n10,656\n18,708\n(\n18)\n199,075\nVernon Agency\n(01) Salaries\u2014established:\nGovernment Agent 4\n22,080\nAdministrative Officer 1   16,944\n15,228\n14,184\n34,764\n55,416\n10,824\n10,824\n21,960\n19,944\nClerk\nClerk\nClerk\nClerk\nClerk\nClerk\n-(3)\n-(5)\nClerk-Stenographer 3 \t\nClerk-Stenographer 2 ______(2)\n(17)\n222,168\n G 34 ESTIMATES OF EXPENDITURE, 1977\/78\nVote 9\u2014Continued\nEstimated, 1976\/77 Estimates, 1977\/78\nStaff                $ Staff        $                 $\nWilliams Lake Agency\n(01) Salaries\u2014established:\n20,760 Government Agent 4   22,080\n16,200 Administrative Officer 1   17,484\n11,772 Clerk 5   12,696\n(       1) 11,358 Clerk 4  (2) 24,486\n(       1) 9,696 Clerk 3  (4) 42,972\n(       1) 9,144 Clerk 2  (2) 20,550\n(      2) 17,520 Clerk 1       \u2014\n\u2014 Switchboard Operator 2   10,464\n10,140 Clerk-Stenographer 3   11,208\n9,252 Clerk-Stenographer 2       \u2014\n(      2) 19,152 Clerk-Typist 2       \u2014\n9,036 Clerk-Typist 1       \u2014\n(     13) 144,030 (13) 161,940\nVote 10\n46,000 Isolation allowance   58,326\n(   354)      4,171,039 (354) 4,691,544\n80,000 (10) Travel expense   82,000\n84,000 (30) Office expense   90,000\n40,000 (35) Office furniture and equipment  40,000\n10,000 (55) Motor-vehicles    5,000\n8,750 (90) Other expenditure   8,750\n4,393,789 4,917,294\nINTEREST ON PUBLIC DEBT\nDescription\nProvides for the payment of interest on Provincial direct debt.\nEstimated, 1976\/77 Estimates, 1977\/78\n$ $ $\n40,000,000 Total vote   13,875,000\nClassification by Standard Objects of Expenditure\n40,000,000    (90) Other expenditure     13,875,000\n FINANCE\nG 35\nVote 11\nGRANTS, CONTRIBUTIONS, AND SUBSIDIES\nDescription\nProvides for grants and subsidies administered by the Ministry.\nEstimated, 1976\/77\n$\n1,500,000\n44,000,000\n3,000,000\n1,500,000\n4,200,000\n600,000\n250,000\n55,050,000\nActivity\nPower and telephone line beautification\ngrant \t\nPayment of natural gas producers Federal income tax on deemed income\t\nPower subsidy\nAssessment Authority of British Columbia Act (sec. 16)\u2014\nCapital grant\nOperating grant\nReal Property Tax Deferment Act (sec.\n19)  \t\nMunicipal Act (sec. 23)\nBurns Lake Native Development Corporation Operating grant\t\nTotal vote\t\nEstimates, 1977\/78\n$ $\n1,500,000\n22,000,000\n3,250,000\n1,500,000\n1,100,000\n550,000\n250,000\n110,000\n30,260,000\nClassification by Standard Objects of Expenditure\n55,050,000    (80) Grants, contributions, and subsidies    30,260,000\nVote 12\nINTEREST ON FUNDS AND DEPOSITS\nDescription\nProvides for interest on funds for which the Ministry is trustee.\nEstimated, 1976\/77\n$\n2,503,500\n16,800,000\n71,000\n16,871,000\n2,503,500\nActivity\nEstimates, 1977\/78\n$ $\n3,500,000\nInterest on Suitors' Fund deposits \t\nInterest on Official Guardian deposits\t\nInterest on Official Committee deposits\nInterest  on  Cemetery   Companies Act\ndeposits\t\nInterest on  Public  Service Superannuation Fund     19,000,000\nInterest on Members of the Legislative\nAssembly Superannuation Fund   65,000\nLess earnings from investments \t\n (Credit)   19,065,000\nTotal vote\n3,500,000\nClassification by Standard Objects of Expenditure\n19,374,500    (90) Other expenditure     22,565,000\n16,871,000    (99) Recoveries  (Credit)    19,065,000\n2,503,500\n3,500,000\n G 36\nVote 13\nESTIMATES OF EXPENDITURE, 1977\/78\nINCIDENTALS\nDescription\nProvides for miscellaneous expenditures of the Ministry.\nEstimated, 1976\/77\n$\n450,000\n200,000\n3,500\n115,000\n10\n768,510\nActivity\nTemporary assistance \t\nPrinting and publications \t\nUnclaimed Money Deposits Act (sec. 5)\nIncidentals and contingencies \t\nAdvances under various Statutes, net of\nrecoveries   \t\nTotal vote \t\nEstimates, 1977\/78\n$ $\n470,000\n200,000\n3,500\n115,000\n10\n788,510\nClassification by Standard Objects of Expenditure\n450,000    (04) Salaries\u2014temporary\n200,000    (40) Advertising and publications\n3,500    (60) Rentals\u2014outside suppliers \t\n115,010    (90) Other expenditure \t\n768,510\n470,000\n200,000\n3,500\n115,010\n788,510\nVote 14\nSALARY CONTINGENCIES (all ministries)\nDescription\nProvides for salary increases for established staff in all ministries as well as salaries for\nnew positions.\nEstimated, 1976\/77\n$\n53,320,243\nTotal vote\nEstimates, 1977\/78\n$\n41,362,498\n FINANCE\nG 37\nVote 15\nTREASURY BOARD\nDescription\nProvides staff support to the Treasury Board in the provision of central direction and\ncontrol over the operations of all Government ministries. Reviews and analyses the content,\ncost, efficiency, and effectiveness of Government programs; analyses all expenditure estimates\nand requests; assists in the development of the annual budget estimates and in the determination\nof the over-all allocation of financial resources; ensures that sound and effective management\nand administrative policies, practices, systems, and procedures exist and are used throughout\nall Government ministries.\nProvides staff support to the Treasury Board with respect to Government personnel management policies and practices, including the determination of organization structures; the\nclassification of Public Service positions and the establishment of rates of remuneration, fringe\nbenefit policies, practices, and administration; and the negotiation and administration of collective bargaining agreements on behalf of the Government.\nProvides for the expenses related to the Anti-Inflation Measures Act.\nEstimated, 1976\/77\nStaff $\n( 1)\n( 7)\n( 15)\n( 29)\n11,196\n100,603\n307,936\n451,196\n8,436,000\n(\n52)\n9,306,931\n\u2014\n(\n52)\n9,306,931\nActivity\nTreasury Board staff\nStaff\n(10)\nGovernment Employee Relations Bureau\nExecutive Branch  (2)\nSecretariat Branch\n-(13)\n-(8)\nOrganization Branch \t\nLabour Relations Branch (17)\nClassification Branch  (30)\nEmployee  benefits  \t\nEstimates, 1977\/78\n$ $\n260,448\n60,700\n240,284\n208,712\n422,584\n567,720\n8,905,465\n(70) 10,405,465\nAnti-inflation measures\nTotal vote  (80)\n100,000\n10,765,913\n(\n1)\n11,196\n(\n3)\n82,560\n68,040\n(\n10)\n191,142\n(\n12)\n220,980\n12,450\n(\n2)\n29,670\n(\n4)\n50,070\n25,068\n10,908\n(\n2)\n20,532\n18,251\n8,634\n18,186\n(\n1)\n9,252\n14,304\n26,808\n(\n52)\n818,051\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nChairman  \t\nVice-Chairman  \t\nProgram Manager 5  (3)\nAssociate Deputy Minister\t\nExecutive Secretary 2  (2)\nExecutive Secretary 1 \t\nPersonnel Officer 6  (3)\nPersonnel Officer 5  (3)\nPersonnel Officer 4 (15)\nPersonnel Officer 3  (14)\nPersonnel Officer 3 \t\nPersonnel Officer 2\t\nPersonnel Officer 1 \t\nAdministrative Officer 3 \t\nAdministrative Officer  1  \t\nProgram Adviser  (3)\nProgram Manager 2 (3)\nClerk  5   (4)\nClerk 4 \t\nClerk  3   (6)\nClerk 2  (6)\nClerk  1  \t\nClerk-Stenographer 3  (2)\nClerk-Stenographer 2  (2)\nClerk-Typist 2  (2)\nClerk-Typist 1  (3)\n(80) \"\n42,000\n39,000\n97,020\n35,000\n25,440\n11,280\n87,840\n76,236\n342,000\n257,750\n19,260\n18,276\n15,708\n52,020\n73,260\n53,226\n12,252\n66,216\n60,324\n9,360\n21,960\n20,628\n21,428\n28,092\n1,485,576\n G 38 ESTIMATES OF EXPENDITURE, 1977\/78\nVote 15\u2014Continued\nEstimated, 1976\/77 Estimates, 1977\/78\n$ $\n500 (04) Salaries\u2014temporary   2,000\n23,200 (10) Travel expense  87,600\n\u2014 (20) Professional and special services  120,000\n24,680 (30) Office expense  73,600\n4,500 (35)  Office furniture and equipment  68,000\n\u2014 (40) Advertising and publications  1,200\n\u2014 (50)  Materials and supplies   1,500\n\u2014 (60) Rentals\u2014outside suppliers   2,000\n8,436,000 (90) Other expenditure   8,905,465\n\u2014 (90) Contingency  18,972\n9,306,931 10,765,913\nVote 16\nBUILDING OCCUPANCY CHARGES\nDescription\nProvides for payments to British Columbia Buildings Corporation for rental and maintenance of building accommodation occupied by the Ministry.\nEstimated, Estimates,\n1976\/77 1977\/78\n$ $\n\u2014 Total vote        1,666,187\nVote 17\nCOMPUTER AND CONSULTING CHARGES\nDescription\nProvides for payments to the Computer and Consulting Services Branch of the Ministry\nof Finance or to the British Columbia Systems Corporation for data processing and management consulting services.\nEstimated, Estimates,\n1976\/77 1977\/78\n$ .      .$\n\u2014 Total vote       1,595,502\n EXECUTIVE COUNCIL\nG 39\nVote 18\nEstimated, 1976\/77\nStaff\n(     13)\n(     10)\n(     23)\n$\n228,773\n282,825\n125,000\n636,598\nEXECUTIVE COUNCIL\nActivity\nStaff\nPremier's office  (11)\nIntergovernmental relations  (9)\nExecutive Council administration (2)\nTotal vote\n-(22)\nEstimates, 1977\/78\n$ $\n230,864\n282,492\n200,292\n713,648\n(       2)\n(       3)\n25,200\n32,789\n19,500\n32,000\n19,500\n33,852\n10,464\n10,236\n17,232\nClassification by Standard Objects of Expenditure\n(01) Salaries:\nPremier's Office\nPremier   \t\nExecutive Director to the Premier\t\nAdministrative Officer \t\nAdministrative Assistant\nResearch Officer \t\nPress Secretary \t\nClerk-Stenographer 4 \t\nClerk-Stenographer 3 \t\nClerk-Stenographer 2 \t\nClerk 1 \t\n-(2)\n(2)\n28,000\n36,432\n19,500\n18,780\n24,000\n10,800\n10,704\n21,144\n18,504\n32,789\n19,500\n31,000\n12,060\n72,000\n11,568\n10,992\n8,616\nIntergovernmental Relations\nExecutive Director\nAdministrative Officer\nSenior Officer \t\nAssistant Administrative Officer \t\nResearch Officer  (3)\nClerk-Stenographer 4 \t\nClerk-Stenographer 3 \t\nClerk 1 \t\n36,432\n19,500\n31,000\n14,500\n72,000\n11,568\n10,992\n(     23)\n399,298\nExecutive Council Administration\nCommunications Planning Adviser\nPress Secretary \t\n36,432\n28,860\n(22) 449,148\n3,000\n25,000\n20,000\n3,000\n186,300\n636,598\n(04)\n(10)\n(30)\n(35)\n(90)\nSalaries\u2014temporary\nTravel expense \t\nOffice expense \t\nOffice furniture and equipment\nOther expenditures \t\n2,500\n40,000\n25,000\n3,000\n194,000\n713,648\nNote\u2014See page G 289 for an explanation ot the standard objects of expenditure.\n  PROVINCIAL SECRETARY AND TRAVEL INDUSTRY\nG 41\nMINISTRY OF THE PROVINCIAL SECRETARY AND\nTRAVEL INDUSTRY\nEstimated,\nVote\n1976\/77\nNo.\n$\n75,258\n19\n319,330\n20\n802,822\n21\n3,495,996\n22\n604,988\n23\n676,130\n24\n10\n25\n119,786\n26\n27\n400,843\n66,700\n28\n1,000,000\n29\n2,810,000\n30\n580,792\n31\n1,289,434\n32\n1,832,354\n33\n10\n34\n11,400,000\n35\n3,483,458\n36\n250,000\n37\n150,000\n38\n\u2014\n39\n\u2014.\n40\n\u2014,\n41\n62,240\n42\n4,182,699\n43\n1,173,587\n44\n169,933\n45\n567,472\n46\n\u2014\n47\n\u2014\n48\n35,513,842\n1,406,858\n34,106,984\n2,467,866\n49\n3,630,000\n50\n\u2014\n51\n6,097,866\n228,792\n5,869,074\n1,009,546\n52\n40,060,000\n53\n150,000\n54\n61,000\n55\n12,187,080\n56\n53,467,626\n151,765\n53,315,861\n93,291,919\nSummary\nEstimates,\n1977\/78\n$\nProvincial Secretary and Travel Industry:\nMinister's Office   155,690\nGeneral Administration  339,252\nCentral Microfilm Bureau  806,242\nPostal Branch   4,529,088\nLegislative Library  646,994\nProvincial Archives   742,620\nQueen's Printer   10\nGovernment House   131,888\nAgent-General's Office and British Columbia House, London, England   454,184\nIndian Advisory Act   60,420\nPublic Inquiries Act  280,000\nGrants\u2014Special Services and Events   2,910,000\nProvincial Elections Act   580,236\nProvincial Emergency Programme   1,347,486\nAir Services   1,508,000\nBritish Columbia Lottery Branch   10\nUnemployment Insurance and Workers' Compensation  13,200,000\nProvincial Museum and Resource Museums   3,659,102\nGovernment Publications   200,000\nPublic Information   150,000\nLegislative Tour Guides   96,354\nQueen Elizabeth Centennial Scholarship Act  10,500\nFlood Relief Act   50,000\nGeneral Administration, Travel Industry   63,380\nTravel Division   4,237,780\nBeautiful British Columbia Magazine  1,185,068\nCalifornia and London Offices   174,720\nFilm and Photographic Branch   588,182\nBuilding Occupancy Charges   5,496,452\nComputer and Consulting Charges   450,000\nLess staff reduction salary savings\nPublic Service Commission:\nPublic Service Commission Administration\nGrants re Public Service and Retiring Allowance\nPublic Service Adjudication Board \t\nLess staff reduction salary savings\nSuperannuation Branch:\nSuperannuation Branch Administration\n44,053,658\n1,139,410\n42,914,248\n2,564,830\n3,970,000\n266,600\n6,801,430\n274,554\n6,526,876\n1,153,661\nPublic Service Superannuation and Retirement Benefits  45,120,000\nMembers of the Legislative Assembly Superannuation Act .. 135,000\nMunicipal Superannuation Act   50,000\nEmployee Benefits   11,952,391\nLess staff reduction salary savings\nTotal of Ministry \t\n58,411,052\n162,261\n58,248,791\n107,689,915\nNote\u2014See page G 289 for an explanation of the standard objects of expenditure.\n G 42 ESTIMATES OF EXPENDITURE, 1977\/78\nVote 19\nPROVINCIAL SECRETARY AND TRAVEL INDUSTRY\nMINISTER'S OFFICE\nDescription\nProvides for the office of the Provincial Secretary, including her salary and expenses and\nthose of her immediate staff.\nEstimated, 1976\/77 Estimates, 1977\/78\nStaff                $                                                                                                 Staff $ $\n(       4) 75,258 Total vote (7) 155,690\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nProvincial Secretary and Minister of\n21,600 Travel Industry  24,000\n17,550 Ministerial Executive Assistant   19,500\n\u2014 Special Projects Officer  24,000\n14,400 Secretary to Minister   15,750\n(       1) 11,208 Clerk-Stenographer 4  (2) 23,856\n\u2014 Clerk-Stenographer 3   10,584\n(       4) 64,758 (7) 117,690\n\u2014 (04) Salaries\u2014temporary   12,000\n7,000    (10) Travel expense  15,000\n3,000    (30) Office expense  10,000\n500    (35)  Office furniture and equipment  1,000\n75,258 155,690\n PROVINCIAL SECRETARY AND TRAVEL INDUSTRY\nG 43\nVote 20\nGENERAL ADMINISTRATION\nDescription\nProvides for executive and over-all direction of the Ministry as well as administrative\nsupport and other services to the Ministry, including administration of the personnel sections,\nsecretarial services to the Executive Council, and indexing, research, and control of all Orders\nin Council.\nEstimated, 1976\/77\nStaff $\n(     16) 319,330\nTotal vote\nStaff\n(17)\nEstimates, 1977\/78\n$ $\n339,252\nClassification by Standard Objects of Expenditure\n(01)\n2)\n1)\n3)\n46,800\n12,060\n26,220\n13,770\n22,212\n37,044\n16,200\n13,140\n11,772\n9,252\n11,208\n10,524\n29,628\n(04)\n(10)\n(20)\n(30)\n(35)\n(50)\n(55)\nDeputy Provincial Secretary ...\n46,800\nExecutive Secretary 2  . .\n12,240\nPersonnel Officer 6 \t\nPersonnel Officer 2\n16,320\nPersonnel Officer 1\t\nAdministrative Officer 5\n23,952\n(\nAdministrative Officer 3  \t\nPublic Information Officer 2\nClerk 5 \t\n--(3)\n61,344\n17,484\n14,184\nClerk 4 \t\n12,696\nClerk 2 \t\n10,200\n(\n(\nClerk-Stenographer 4 \t\nClerk-Stenographer 3   \t\nClerk-Stenographer 2 \t\n.....(3)\n.....(2)\n10,944\n34,200\n21,888\nSalaries\u2014temporary \t\n(17)\n(\n16)\n259,830\n12,000\n14,000\n1,500\n22,500\n3,000\n1,000\n5,500\n319,330\n282,252\n13,000\nTravel expense\t\nProfessional and special services\nOffice expense \t\n16,000\n1,500\n22,500\nOffice furniture and equipment\nMaterials and supplies \t\nMotor-vehicles   \t\n3,000\n1,000\n339,252\n G 44\nVote 21\nESTIMATES OF EXPENDITURE, 1977\/78\nCENTRAL MICROFILM BUREAU\nDescription\nProvides a microfilming and information service centre for all ministries of Government.\nEstimated, 1976\/77 Estimates, 1977\/78\nStaff $ $\nTotal vote (49) 806,242\nStaff $\n(     49) 802,822\n3)\n23)\n1)\n49)\n49)\n17,400\n14,316\n11,772\n28,164\n197,388\n88,074\n56,076\n13,704\n33,528\n10,200\n470,622\n470,622\n112,000\n3,200\n200\n4,500\n5,600\n107,700\n60,000\n39,000\n802,822\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nAdministrative Officer 2\t\nClerk 6 \t\nClerk 4\t\nClerk 2 \t\n (5)\nClerk 1  (20)\nMicrofilm Operator 2 (9)\nMicrofilm Operator 1  (6)\nPhotographic Technician 4\nPhotographic Technician 2  (3)\nPhotographic Technician 1  (2)\nOther allowances\n(49)\n(49)\nSalaries\u2014temporary\nTravel expense\n(04)\n(10)\n(20)\n(30)\n(35) Office furniture and equipment\n(50) Materials and supplies\nProfessional and special services\nOffice expense\n(60) Rentals\u2014outside suppliers\t\n(75) Acquisition\u2014machinery and equipment\n18,780\n15,444\n12,696\n50,556\n187,062\n95,016\n59,880\n14,784\n33,180\n22,620\n510,018\n924\n510,942\n127,000\n4,000\n200\n4,500\n5,600\n115,000\n39,000\n806,242\n PROVINCIAL SECRETARY AND TRAVEL INDUSTRY\nG 45\nVote 22\nPOSTAL BRANCH\nDescription\nProvides mail services to all ministries of Government in the Province of British Columbia.\nEstimated, 1976\/77\nStaff $\n(     31)      3,495,996\nTotal vote\nStaff\n-(31)\nEstimates, 1977\/78\n$ $\n4,529,088\n(       5)\n(    31)\n(    31)\n18,948\n27,816\n274,692\n57,540\n378,996\n378,996\n30,000\n14,500\n3,000,000\n4,500\n1,000\n4,000\n10,000\n38,000\n15,000\n3,495,996\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nAdministrative Officer 3 \t\nPostal Clerk 3 \t\nPostal Clerk 2\t\nDriver\t\nMachine Operator 1\nOther allowances .\n-(2)\n-(23)\n_-(4)\n(31)\n(31)\n(04) Salaries\u2014temporary\n(10) Travel expense\n(20)\n(30)\n(35) Office furniture and equipment\n(50) Materials and supplies \t\n(55) Motor-vehicles\t\n(60) Rentals\u2014outside suppliers\nProfessional and special services\nOffice expense\n(75) Acquisition\u2014machinery and equipment\n20,448\n30,024\n297,756\n49,632\n12,408\n410,268\n120\n410,388\n30,000\n17,000\n4,000,000\n4,500\n1,700\n5,500\n5,000\n40,000\n15,000\n4,529,088\n G 46\nVote 23\nESTIMATES OF EXPENDITURE, 1977\/78\nLEGISLATIVE LIBRARY\nDescription\nProvides library and reference services to Members of the Legislative Assembly, the\nExecutive Council, and research staffs of the Public Service, and offers full cataloguing\nservices to several ministries of Government.\nEstimated, 1976\/77\nStaff $\n(     35) 604,988\nTotal vote\nStaff\n-(35)\nEstimates, 1977\/78\n$ $\n646,994\n8)\n5)\n(  35)\n26,700\n22,776\n57,384\n131,136\n67,544\n31,314\n55,306\n26,304\n10,656\n26,496\n11,172\n466,788\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nProgram Manager 3 \t\nLibrarian 5\t\nLibrarian 3\t\nLibrarian 2\t\n (3)\n (9)\nLibrarian 1 (4)\nClerk 3 (3)\nClerk 2 (6)\nClerk 1 (3)\nClerk-Stenographer 3 \t\nClerk-Typist 1 \t\nLibrary Attendant\t\n_(3)\n(35)\n27,600\n24,576\n63,786\n157,644\n58,860\n34,344\n60,162\n27,696\n11,496\n28,782\n12,048\n506,994\n20,000\n4,000\n13,000\n4,500\n90,500\n6,200\n604,988\nSalaries\u2014temporary\nTravel expense\n(04)\n(10)\n(20)\n(30)\n(35) Office furniture and equipment\n(50) Materials and supplies\nProfessional and special services ...\nOffice expense\n(75) Acquisition\u2014machinery and equipment\n20,000\n4,000\n2,000\n14,000\n4,000\n90,000\n6,000\n646,994\n PROVINCIAL SECRETARY AND TRAVEL INDUSTRY\nG 47\nVote 24\nPROVINCIAL ARCHIVES\nDescription\nProvides a record of the history and development of the Province through its extensive\nlibrary, manuscript, and map collections, as well as visual records of photographs, lithographs,\npaintings of significance, and tape-recorded cultural and historical materials.\nEstimated, 1976\/77\nStaff $\n(     35) 676,130\nTotal vote\nStaff\n-(35)\nEstimates, 1977\/78\n$ $\n742,620\nClassification by Standard Objects of Expenditure\n(       3)\n(     35)\n28,200\n21,756\n19,860\n49,728\n42,516\n19,416\n14,172\n20,322\n18,552\n13,560\n21,816\n21,312\n28,092\n8,940\n11,772\n10,032\n9,576\n36,696\n11,184\n14,532\n13,704\n12,348\n11,172\n14,172\n473,430\n19,200\n17,200\n9,500\n28,500\n9,000\n47,500\n67,300\n17,500\n13,000\n(01)\nSalaries\u2014established:\nProgram Manager 3\nArchivist 4\t\nArchivist 3 \t\nArchivist 2\t\n(04)\n(10)\n(20)\n(30)\n(35)\n(40)\n(50)\n(75)\n(99)\n (3)\nArchivist 1  (4)\nLibrarian 3 \t\nLibrarian 1 \t\nResearch Officer 4 \t\nResearch Officer 3 \t\nResearch Officer 1 \t\nCurator, Helmcken House and Craigflower Manor  (2)\nClerk 3  (2)\nClerk 2 (3)\nClerk 1 \t\nClerk-Stenographer 5 \t\nClerk-Stenographer 3 \t\nClerk-Typist 2\nClerk-Typist 1\nPhotographic Technician 2\nPhotographer 3 \t\nPhotographer 2\t\nPhotographer 1 \t\nLibrary Attendant\t\nDisplay Director\t\n-(4)\n(35)\nSalaries\u2014temporary\nTravel expense\nProfessional and special services\nOffice expense\nOffice furniture and equipment\t\nAdvertising and publications\t\nMaterials and supplies \t\nAcquisition\u2014machinery and equipment\nRecoveries  \t\n30,600\n23,472\n21,420\n55,260\n62,496\n21,420\n15,624\n22,950\n20,946\n15,288\n23,544\n22,992\n30,312\n9,168\n12,696\n10,584\n9,972\n39,780\n12,060\n15,672\n14,784\n13,332\n12,048\n516,420\n19,200\n17,200\n9,500\n28,500\n9,600\n47,500\n67,300\n27,400\n676,130\n742,620\n G 48\nVote 25\nESTIMATES OF EXPENDITURE, 1977\/78\nQUEEN'S PRINTER\nDescription\nResponsible for the printing needs of the Government and provision of printing and\nstationery supplies to all Government ministries and agencies.\nEstimated, 1976\/77\nStaff $\n(     20) 10\nTotal vote\nStaff\n-(20)\nEstimates, 1977\/78\n$ $\n10\n(    1)\n28,200\n22,212\n18,948\n13,716\n13,140\n11,772\n41,502\n9,036\n11,208\n9,252\n13,140\n12,456\n45,510\n11,508\n(  20)   261,600\n2,430,812\n(04)\n3,000\n(10)\n43,000\n(30)\n4,500\n(35)\n5,672,500\n(50)\n10,000\n(55)\n\u2014\n(60)\n75,000\n(75)\n8,500,412\n200,000\n(99)\n8,300,402\n(99)\n10\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nProgram Manager 3   30,600\nAdministrative Officer 5  23,952\nAdministrative Officer 3   20,448\nClerk 6  15,444\nClerk 5  14,184\nClerk 4  12,696\nClerk 3 (4) 44,952\nClerk 2 (2) 19,080\nClerk-Stenographer 4   12,096\nClerk-Typist 2  \u2014\nStockman 5   14,184\nStockman 4   13,440\nStockman 3  (4) 49,584\nDriver  12,408\n(20) 283,068\nSalaries\u2014temporary   2,300,000\nTravel expense   3,000\nOffice expense   43,000\nOffice furniture and equipment  5,000\nMaterials and supplies   6,500,000\nMotor-vehicles   9,000\nRentals\u2014outside suppliers  15,000\nAcquisition\u2014machinery and equipment 450,000\nLess-\nMiscellaneous receipts  (Credit)\nRecoveries from ministries (Credit)\n9,608,068\n'200,000\n9,408,058\n10\n PROVINCIAL SECRETARY AND TRAVEL INDUSTRY\nG 49\nVote 26\nGOVERNMENT HOUSE\nDescription\nProvides for the operation of Government House and the many official functions held\nthere.   It is the residence of His Honour the Lieutenant-Governor of British Columbia.\nEstimated, 1976\/77\nStaff $\n(       4) 119,786\nTotal vote\nStaff\n_(4)\nEstimates, 1977\/78\n$ $\n131,888\n(  4)\n22,200\n18,744\n12,060\n10,782\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nSecretary to Lieutenant-Governor\t\nComptroller, Government House \t\nExecutive Secretary 2\t\n63,786\nHousekeeper\u2014Home Supervisor 2\n(4)\n28,860\n22,236\n13,200\n11,592\n75,888\n7,500\n2,000\n6,000\n500\n5,000\n35,000\n(04)\n(10)\n(30)\n(35)\n(50)\n(90)\nSalaries\u2014temporary\nTravel expense\t\nOffice expense\nOffice furniture and equipment\nMaterials and supplies \t\nOther expenditure\t\n7,500\n2,000\n6,000\n500\n5,000\n35,000\n119,786\n131,888\n G 50 ESTIMATES OF EXPENDITURE, 1977\/78\nVote 27\nAGENT-GENERAL'S OFFICE AND BRITISH COLUMBIA HOUSE,\nLONDON, ENGLAND\nDescription\nAgent-General's Office\u2014Provides for the office of the Agent-General, including his salary\nand expenses and those of staff members.\nBritish Columbia House\u2014Provides for the operation and maintenance of British Columbia\nHouse in London and the provision of services to tenants.\nActivity\nEstimated, 1976\/77 Estimates, 1977\/78\nStaff $ Staff $ $\n(      7) 227,200 Agent-General's Office  (8) 272,584\n173,643 British Columbia House  181,600\n(      7) 400,843 Total vote (8) 454,184\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\n27,000                  Agent-General   27,000\n12,060                 Executive Secretary 2  12,240\n20,616                  Administrative Officer 4  22,236\n\u2014                        Public Information Officer 5   22,236\n12,780                  Clerk 5  14,184\n11,772                 Clerk 4  12,696\n10,656                 Clerk 3  11,496\n10,656                 Clerk-Stenographer 3   11,496\n(      7) 105,540 (8) 133,584\n89,943 (04) Salaries\u2014temporary   90,000\n46,160 (07) Fees and allowances\u2014boards, courts  53,000\n11,000 (10) Travel expense  16,000\n4,500 (20) Professional and special services  4,500\n16,500 (30) Office expense  17,400\n10,000 (40) Advertising and publications  13,000\n72,000 (50) Materials and supplies  79,000\n7,700 (60) Rentals\u2014outside suppliers   7,700\n37,500 (90)  Other expenditure  40,000\n400,843 454,184\n PROVINCIAL SECRETARY AND TRAVEL INDUSTRY G 51\nVote 28\nINDIAN ADVISORY ACT\nDescription\nProvides status and non-status Indian communities and groups with assistance in the\nprocess of self-determination and self-development and administers the First Citizens' Fund to\nprovide financial assistance for Indian community projects.\nEstimated, 1976\/77 Estimates, 1977\/78\nStaff $ Staff $ $\n(       2) 66,700 Total vote (2) 60,420\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\n18,948 Administrative Officer 3  20,448\n9,252 Clerk-Typist 1   9,972\n(       2) 28,200 (2) 30,420\n8,500 (07) Fees and allowances\u2014boards, courts  \u2014\n4,000 (10) Travel expense   4,000\n5,500 (30) Office expense   5,500\n500 (35) Office furniture and equipment  500\n20,000 (80) Grants, contributions, and subsidies  20,000\n66,700 60,420\nVote 29\nPUBLIC INQUIRIES ACT\nDescription\nProvides for the appointment of Commissioners by the Lieutenant-Governor in Council\nto inquire into any matter connected with the good government of the Province or the conduct\nof any part of related public business.\nEstimated, 1976\/77 Estimates, 1977\/78\n$ $ $\n1,000,000 Total vote  280,000\nClassification by Standard Objects of Expenditure\n1,000,000    (90) Other expenditure         280,000\n G 52 ESTIMATES OF EXPENDITURE, 1977\/78\nVote 30\nGRANTS, SPECIAL SERVICES, AND EVENTS\nDescription\nGrants Program\u2014Provides grants to nonprofit societies in British Columbia which are\nused for the administrative and operational expenses of their Provincial headquarters. Payments are also made for the purpose of furthering approved Ministry programs.\nSpecial services and events\u2014Provides for costs of Government functions at Cabinet level\nand also a contingency for unforeseen expenditures.\nEstimated, 1976\/77\n$\n2,630,000\n180,000\n2,810,000\nActivity\nGrants Program\t\nSpecial services and events\nTotal vote\t\nEstimates, 1977\/78\n2,730,000\n180,000\n2,910,000\nClassification by Standard Objects of Expenditure\n2,630,000    (80) Grants, contributions, and subsidies      2,730,000\n180,000    (90) Other expenditure  180,000\n2,810,000\n2,910,000\n PROVINCIAL SECRETARY AND TRAVEL INDUSTRY\nG 53\nVote 31\nPROVINCIAL ELECTIONS ACT\nDescription\nChief Electoral Officer\u2014Responsible for general supervision of the administration of the\nProvincial Elections Act.\nRegistrar of Voters\u2014Responsible for general supervision of the registration of voters and\nthe preparation of the lists of voters throughout the Province.\nEstimated, 1976\/77\nStaff $\n(     14)\n491,904\n580,792\nActivity\nChief Electoral Officer\nRegistrar of Voters\t\nStaff\n-(4)\n-(10)\nTotal vote\n-(14)\nEstimates, 1977\/78\n$ $\n98,304\n481,932\n580,236\n(  14)\n22,380\n50,508\n13,140\n13,140\n34,452\n31,104\n9,036\n10,032\n183,792\n325,000\n5,000\n7,000\n54,000\n3,000\n3,000\nClassification by Standard Objects of Expenditure\n(01)  Salaries\u2014established:\nProgram Administrator 5\t\nAdministrative Officer 2 (3)\nClerk 6\t\nClerk 5 \t\nClerk 4\t\nClerk 3\t\nClerk 2 \t\n-(3)\n-(3)\n(04)\n(10)\n(20)\n(30)\n(35)\n(50)\n(60)\nClerk-Stenographer 3\nSalaries\u2014temporary\nTravel expense\n(14)\nProfessional and special services\nOffice expense\nOffice furniture and equipment\nMaterials and supplies \t\nRentals\u2014outside suppliers\t\n23,760\n53,544\n13,788\n14,184\n36,888\n33,456\n9,540\n11,076\n196,236\n325,000\n5,000\n5,000\n7,000\n35,000\n4,000\n3,000\n580,792\n580,236\n G 54\nVote 32\nESTIMATES OF EXPENDITURE, 1977\/78\nPROVINCIAL EMERGENCY PROGRAMME\nDescription\nResponsible for developing throughout British Columbia the capability to cope and deal\nwith disaster and emergency situations with minimal disruption of essential services.\nEstimated, 1976\/77\nStaff $\n(    41)      1,289,434\nTotal vote\nStaff\n-(39)\nEstimates, 1977\/78\n$ $\n1,347,486\nClassification by Standard Objects of Expenditure\n2)\n3)\n5)\n6)\n(  3)\n7)\n4)\n( 4)\n(  41)\n(  41)\n22,212\n37,896\n52,200\n76,548\n82,152\n34,188\n10,656\n10,392\n20,448\n69,636\n35,880\n9,354\n13,140\n58,128\n532,830\n532,830\n40,200\n204,400\n19,300\n4,600\n7,800\n186,904\n18,800\n34,600\n240,000\n1,289,434\n(01)\nSalaries\u2014established:\nAdministrative Officer 5\nAdministrative Officer 3\nAdministrative Officer 2\nAdministrative Officer 1\nClerk 6 \t\nClerk 5\t\nClerk 4 r \t\nClerk 3\t\n (2)\n (7)\n (3)\n (5)\nClerk-Stenographer 4\nClerk-Stenographer 3\nClerk-Stenographer 2\nClerk-Stenographer 1\nClerk-Typist 2\t\nStockman 5 \t\n......(2)\n...(11)\nInstructor, Provincial Emergency Programme  (3)\nIsolation allowance\nOther allowances\t\n(39)\n(10)\n(20)\n(30)\n(35)\n(40)\n(50)\n(55)\n(60)\n(75)\n(80)\nTravel expense\t\nProfessional and special services\nOffice expense\nOffice furniture and equipment\t\nAdvertising and publications\t\nMaterials and supplies \t\nMotor-vehicles\t\nRentals\u2014outside suppliers \t\nAcquisition\u2014machinery and equipment\nGrants, contributions, and subsidies\t\n23,952\n20,448\n37,560\n120,888\n44,028\n65,508\n12,696\n11,496\n12,096\n21,288\n126,840\n14,184\n47,016\n558,000\n2,106\n180\n(39) 560,286\n40,200\n200,000\n19,300\n4,600\n7,800\n186,900\n25,000\n18,800\n34,600\n250,000\n1,347,486\n PROVINCIAL SECRETARY AND TRAVEL INDUSTRY G 55\nVote 33\nAIR SERVICES\nDescription\nProvides emergency services, air transportation, and aerial photographic services for the\nProvincial Government.\nEstimated, 1976\/77 Estimates, 1977\/78\nStaff               $ Staff $ $\n(     28)      1,832,354 Total vote (28) 1,508,000\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\n(     28)         535,854                 Sundry employees (28) 588,000\n120,000    (04) Salaries\u2014temporary   200,000\n20,000    (10) Travel expense  20,000\n\u2014 (20) Professional and special services  25,000\n\u2014 (30) Office expense   5,000\n\u2014 (35) Office furniture and equipment  6,000\n1,140,000    (50) Materials and supplies        1,173,000\n\u2014 (55) Motor-vehicles  13,000\n16,500    (75) Acquisition\u2014machinery and equipment 18,000\n\u2014 (99) Recoveries  (Credit) 540,000\n1,832,354 1,508,000\n G 56 ESTIMATES OF EXPENDITURE, 1977\/78\nVote 34\nBRITISH COLUMBIA LOTTERY BRANCH\nDescription\nAdministers the Western Canada Lottery Foundation in British Columbia and is also\nresponsible for licensing bingos, lotteries, and other forms of social gambling in the Province.\nActivity\nEstimated, 1976\/77 Estimates, 1977\/78\nStaff                $                                                                                                  Staff $                       $\n(     13)         594,880             Total expenditure  (17) 858,414\n594,870                 Less revenue     858,404\n(13) 10 Total vote  (17) 10\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\n26,220 Program Manager 2   28,620\n17,748 Administrative Officer 3  19,986\n\u2014 Administrative Officer 2  15,984\n13,620 Audit Accountant 1   14,700\n12,618 Clerk 5  13,614\n11,058 Clerk 4  12,252\n2) 20,316 Clerk 3 (4) 43,632\n3) 27,216 Clerk 2 (4) 40,062\n10,656 Clerk-Stenographer 3   11,496\n9,252 Clerk-Typist 2  \u2014\n1)             8,676 Clerk-Typist 1  (2) 18,624\n13)         157,380                                                                       (17) 218,970\n\u2014 Other allowances  2,244\n13) 157,380 (17) 221,214\n50,000 (04) Salaries\u2014temporary   50,000\n21,000 (10) Travel expense  17,000\n\u2014 (20) Professional and special services  4,000\n30,000 (30) Office expense   40,000\n21,500 (35)  Office furniture and equipment  1,200\n265,000 (40) Advertising and publications   475,000\n45,000 (50)  Materials and supplies  45,000\n5,000 (90) Other expenditure  5,000\n594,870 (99) Recoveries  (Credit) 858,404\n~~10 10\n PROVINCIAL SECRETARY AND TRAVEL INDUSTRY G 57\nVote 35\nUNEMPLOYMENT INSURANCE AND WORKERS' COMPENSATION\nDescription\nUnemployment Insurance\u2014Provides for the Provincial Government's contributions toward\nthe unemployment insurance premium rate for employers.\nWorkers' Compensation Act\u2014Provides for the Provincial Government's contributions as\nan employer toward the asssessment levied by the Workers' Compensation Board. This expenditure covers accident claim costs of all Provincial Government employees. Benefits include\npayment of 75 per cent of wage loss and covers full medical expenses.\nActivity\nEstimated, 1976\/77 Estimates, 1977\/78\n7,900,000 Unemployment Insurance       9,500,000\n3,500,000 Workers' Compensation Act       3,700,000\n11,400,000 Total vote  13,200,000\nClassification by Standard Objects of Expenditure\n11,400,000    (90) Other expenditure     13,200,000\n G 58\nVote 36\nESTIMATES OF EXPENDITURE, 1977\/78\nPROVINCIAL MUSEUM AND RESOURCE MUSEUMS\nDescription\nProvincial Museum\u2014The Provincial Museum is charged, through the Provincial Museum\nAct, with increasing its knowledge of British Columbia's human history and natural history,\nthrough acquiring and caring for collections, research, and communicating to people the\nknowledge gained.\nResource museums\u2014Provide for the operation of Provincial resource museums.\nEstimated, 1976\/77\nStaff $\n3,000,003\n483,455\n(   109)      3,483,458\nActivity\nStaff\nProvincial Museum    (107)\nResource museums  (2)\nEstimates, 1977\/78\n$ $\n3,173,514\n485,588\nTotal vote\n-(109)\n3,659,102\nClassification by Standard Objects of Expenditure\n(  2)\n6)\n5)\n(  6)\n26,700\n20,760\n21,660\n36,480\n12,060\n127,266\n96,216\n103,164\n83,196\n13,492\n16,200\n14,820\n16,200\n13,620\n11,508\n20,064\n18,390\n11,208\n10,218\n38,988\n27,432\n18,012\n38,196\n17,856\n113,958\n152,148\n227,286\n147,600\n11,184\n11,724\n16,188\n31,080\n13,464\n( 109)  1,538,338\n4)\n3)\n(  2)\n(  18)\n(  14)\n285,225\n158,675\n215,600\n42,500\n2,100\n137,100\n617,120\n85,000\n101,800\n300,000\n3,483,458\n(01)\nSalaries\u2014established:\nProgram Manager 3\nProgram Manager 1\nTeacher 5b\t\nTeacher 5a\t\nTeacher 3 b\t\nTeacher 1\t\nMuseum Curator 4 (8)\nMuseum Curator 3  (6)\nMuseum Curator 2 (6)\nMuseum Curator 1  (3)\nResearch Officer 2\t\nAdministrative Officer 1\t\nPublic Information Officer 3\t\nPublic Information Officer 2\t\nPublic Information Officer 1 \t\nClerk 4\t\nClerk 3  (2)\nClerk 2 (2)\n-(7)\nClerk-Stenographer 4\nClerk-Stenographer 3\nClerk-Stenographer 2\nClerk-Stenographer 1\nClerk-Typist 2    ..(2)\nClerk-Typist 1 \t\nMuseum Technician 6  (2)\nMuseum Technician 5 \t\nMuseum Technician 4  (7)\nMuseum Technician 3  (ll)\nMuseum Technician 2  (22)\nMuseum Technician 1  (10)\nPhotographic Technician 2\t\nPhotographer 2 \t\nForeman Carpenter 1 \t\nCarpenter (2 )\nElectrician\t\nSalaries\u2014temporary\nTravel expense\nProfessional and special services\nOffice expense\n(04)\n(10)\n(20)\n(30)\n(35) Office furniture and equipment\n(40) Advertising and publications \t\n(50) Materials and supplies \t\n(55) Motor-vehicles \t\n(60) Rentals\u2014outside suppliers\t\n(75) Acquisition\u2014machinery and equipment\n(80) Grants, contributions, and subsidies\t\n27,600\n22,200\n24,276\n19,740\n20,520\n13,008\n181,776\n123,072\n106,602\n46,536\n15,624\n17,484\n16,944\n17,484\n14,700\n12,696\n22,152\n19,980\n12,096\n10,464\n73,206\n20,568\n41,856\n19,260\n124,908\n165,918\n303,270\n113,346\n12,060\n14,784\n17,472\n33,528\n18,372\n(109)       1,703,502\n315,000\n159,000\n215,000\n42,500\n2,600\n138,000\n617,000\n4,500\n60,000\n102,000\n300,000\n3,659,102\n PROVINCIAL SECRETARY AND TRAVEL INDUSTRY\nG 59\nVote 37\nGOVERNMENT PUBLICATIONS\nDescription\nProvides a centralized office where all Government publications authorized for public\ndistribution can be obtained upon request.\nEstimated, 1976\/77\n$\n250,000\nTotal vote\nEstimates, 1977\/78\n$ $\n200,000\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\n\u2014 Administrative Officer 4\t\n250,000    (90) Other expenditure\t\n250,000\n19,000\n181,000\n200,000\nVote 38\nPUBLIC INFORMATION\nDescription\nProvides information to the general public about Provincial Government programs.\nEstimated, 1976\/77 Estimates, 1977\/78\n$ Staff $ $\n150,000 Total vote  (14) 150,000\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\n\u2014 Public Information Officer 4  17,484\n\u2014 Clerk 4  11,496\n\u2014 Clerk 3 (10) 92,840\n\u2014 Switchboard Operator 1   9,012\n\u2014 Clerk-Typist 1   9,168\n\u2014 (14) 140,000\n150,000    (90) Other expenditure   10,000\n150,000 150,000\n G 60\nVote 39\nESTIMATES OF EXPENDITURE, 1977\/78\nLEGISLATIVE TOUR GUIDES\nDescription\nTo provide a guided public information tour service to visitors to the Parliament Buildings.\nEstimated, 1976\/77\nStaff\nTotal vote  (5)\nEstimates, 1977\/78\n$ $\n96,354\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nClerk 5\t\nClerk 3\t\nClerk 1 \t\n(04) Salaries\u2014temporary\n(10) Travel expense \t\n(30)  Office expense\n(50)  Materials and supplies\n-(3)\n(5)\n13,056\n10,704\n28,092\n51,852\n42,642\n500\n500\n860\n96,354\nVote 40\nQUEEN ELIZABETH II BRITISH COLUMBIA CENTENNIAL SCHOLARSHIP ACT\nDescription\nProvides for a scholarship to be known as the Queen Elizabeth II British Columbia\nScholarship to be awarded to a graduate student of a public university of British Columbia\nfor study in the United Kingdom.\nEstimated, 1976\/77\nTotal vote\nEstimates, 1977\/78\n$ $\n10,500\nClassification by Standard Objects of Expenditure\n(80) Grants, contributions, and subsidies \t\n10,500\n PROVINCIAL SECRETARY AND TRAVEL INDUSTRY\nG 61\nVote 41\nFLOOD RELIEF ACT\nDescription\nProvides assistance to those areas in British Columbia experiencing flood damage under\nthe provisions of the Flood Relief Act.\nEstimated, 1976\/77\n$\nTotal vote\nEstimates, 1977\/78\n$ $\n50,000\nClassification by Standard Objects of Expenditure\n\u2014 (80) Grants, contributions, and subsidies\t\n50,000\nVote 42\nGENERAL ADMINISTRATION\u2014TRAVEL INDUSTRY\nDescription\nProvides central direction for the Travel Industry functions of the Ministry.\nEstimated, 1976\/77\nStaff $\n(      2) 62,240\nTotal vote\nEstimates, 1977\/78\nStaff $ $\n..(2) 63,380\n(       2)\n43,080\n12,060\n55,140\n4,500\n1,800\n800\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nDeputy Minister \t\nExecutive Secretary 2 \t\n(2)\n(10) Travel expense\t\n(30)  Office expense \t\n(35)  Office furniture and equipment\n43,080\n13,200\n56,280\n4,500\n1,800\n800\n62,240\n63,380\n G 62\nVote 43\nESTIMATES OF EXPENDITURE, 1977\/78\nTRAVEL DIVISION\nDescription\nThe Division administers all internal and external travel promotion programs, travel\nresearch programs, advertising, tourist market development, information services, and industry\ntraining programs.\nEstimated, 1976\/77\nStaff $\n( 11) 2,281,926\n636,108\n( 7) 506,156\n758,509\n(    44)      4,182,699\nActivity\nAdministration   \t\nPrinting and graphics\nMarket development .\nIndustry development\nTotal vote ..\nStaff\n-(12)\n\u2014(6)\n-(26)\n~(44)\nEstimates, 1977\/78\n$ $\n2,286,746\n633,489\n529,244\n788,301\n4,237,780\nClassification by Standard Objects of Expenditure\n(  1)\n(  2)\n(  2)\n(  5)\n(  4)\n(  44)\n(  44)\n26,220\n16,200\n12,684\n41,232\n18,948\n17,400\n29,640\n77,982\n114,444\n20,352\n13,140\n10,656\n53,016\n37,572\n11,208\n10,656\n29,094\n17,268\n9,456\n567,168\n567,168\n286,881\n122,000\n100,000\n27,650\n4,000\n2,100,000\n550,000\n5,000\n20,000\n400,000\n4,182,699\n(01)\n(04)\n(10)\n(20)\n(30)\n(35)\n(40)\n(50)\n(55)\n(60)\n(75)\n(80)\nSalaries\u2014established:\nProgram Manager 2\nResearch Officer 2 _\nResearch Officer 1\n-(2)\nAdministrative Officer 4 (2)\nAdministrative Officer 3 \t\nAdministrative Officer 2\t\nPublic Information Officer 3 \t\nPublic Information Officer 2 (5)\nPublic Information Officer 1  (9)\nAppraiser 3 \t\nClerk 5\t\nClerk 4 \t\nClerk 3 \t\nClerk 2\t\nClerk 1\t\n-(4)\n_(5)\nClerk-Stenographer 4\nClerk-Stenographer 3\nClerk-Stenographer 2\nClerk-Typist 1 \t\nStockman 2 \t\nStockman 1 \t\n-(3)\n-(2)\nOther allowances .\n(44)\n(44)\n56,112\n17,868\n13,680\n44,472\n20,448\n18,780\n15,984\n84,960\n125,484\n11,496\n13,056\n11,496\n45,072\n51,240\n9,090\n12,096\n11,496\n32,112\n19,236\n11,208\n625,386\n120\n625,506\nSalaries\u2014temporary  263,432\nTravel expense  123,500\nProfessional and special services  170,000\nOffice expense   35,000\nOffice furniture and equipment  5,000\nAdvertising and publications  1,968,142\nMaterials and supplies  625,000\nMotor-vehicles  15,000\nRentals\u2014outside suppliers   3,200\nAcquisition\u2014machinery and equipment 4,000\nGrants, contributions, and subsidies  400,000\n4,237,780\n PROVINCIAL SECRETARY AND TRAVEL INDUSTRY\nG 63\nVote 44\nBEAUTIFUL BRITISH COLUMBIA MAGAZINE\nDescription\nPublication and circulation of Beautiful British  Columbia magazine  and  other  travel\nliterature.\nEstimated, 1976\/77 Estimates, 1977\/78\nStaff                $ Staff $ $\n(     17)      1,173,587 Total vote  (17) 1,185,068\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\n13,524                 Clerk 6  15,012\n(       2)           23,130                 Clerk 4  12,552\n(       5)           50,886                  Clerk 3  (4) 44,868\n66,708                 Clerk 2 (7) 72,984\n9,696                 Clerk-Stenographer 2   10,704\n\u2014                        Stockman 3   12,696\n(       1)            10,524                  Stockman 2  (2) 23,568\n(     17) 174,468 (17) 192,384\n253,119\n40,000\n670,000\n36,000\n1,173,587\n(04) Salaries.\u2014temporary\t\n(10) Travel expense\t\n(20) Professional and special services\n(30) Office expense\t\n(35) Office furniture and equipment ..\n(40) Advertising and publications\t\n(50) Materials and supplies\t\n(60) Rentals\u2014-outside suppliers \t\n246,684\n2,000\n15,000\n38,000\n2,000\n616,000\n43,000\n30,000\n1,185,068\n G 64\nVote 45\nESTIMATES OF EXPENDITURE, 1977\/78\nCALIFORNIA AND LONDON OFFICES\nDescription\nThe operation of foreign offices to promote tourism to British Columbia.\nStaff\nEstimated, 1976\/77\n$\n54,824\n56,603\n58,506\n(       6)\n169,933\nActivity\nStaff\nBritish Columbia, House, London \u2014(2)\nBritish Columbia House, San Francisco\n_(2)\nBritish Columbia House, Los Angeles .\n-(2)\nTotal vote  (6)\nEstimates, 1977\/78\n$ $\n55,276\n56,732\n62,712\n174,720\n(       6)\n(       6)\n60,180\n11,772\n22,266\n94,218\n4,715\n98,933\n3,000\n20,000\n12,000\n1,000\n5,000\n30,000\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nAdministrative Officer 4  (3) 62,352\nClerk-Stenographer 5   12,696\nClerk-Stenographer 4  (2) 24,192\nOther allowances\n(04)\n(10)\n(30)\n(35)\n(40)\n(90)\nSalaries\u2014temporary\nTravel expense\t\nOffice expense\nOffice furniture and equipment\nAdvertising and publications \t\nOther expenditure\t\n(6)\n(6)\n99,240\n99,240\n3,000\n20,000\n12,000\n1,000\n5,000\n34,480\n169,933\n174,720\n PROVINCIAL SECRETARY AND TRAVEL INDUSTRY\nG 65\nVote 46\nFILM AND PHOTOGRAPHIC\nDescription\nThis Branch is primarily responsible for the creative development of Beautiful British\nColumbia magazine and all the film, photographic, and editorial output of the Department.\nStaff\nEstimated, 1976\/77\n$\n181,616\n223,832\n86,300\n75,724\n(     19)\n567,472\nActivity\nStaff\nAdministration and editorial (9)\nPhotographic movies  (3)\nPhotographic stills  (4)\nGraphic production  (3)\nTotal vote  (19)\nEstimates, 1977\/78\n$ $\n188,642\n224,840\n95,800\n78,900\n588,182\n(  19)\n20,616\n31,020\n10,656\n17,880\n9,810\n9,036\n13,344\n13,344\n12,036\n46,332\n43,596\n26,052\n253,722\n13,750\n40,000\n4,000\n1,500\n240,000\n5,000\n9,500\n567,472\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nAdministrative Officer 4\t\nPublic Information Officer 2  (2)\nClerk 3 \t\nClerk 1  (2)\nClerk-Stenographer 3 \t\nClerk-Typist 2\nLaboratory Technician\u2014Colour \t\nPhotographic Technician 4 \t\nPhotographic Technician 3 \t\nPhotographer  4   (3)\nPhotographer  3    (3)\nPhotographer  2   (2)\n(19)\n(04) Salaries\u2014temporary  ...\n(10) Travel expense   \t\n(30) Office expense \t\n(35) Office furniture and equipment\t\n(50)  Materials and supplies \t\n(55) Motor-vehicles  \t\n(75) Acquisition\u2014machinery and equipment\n22,236\n34,428\n11,496\n19,512\n11,352\n9,864\n14,784\n14,784\n13,332\n47,340\n47,016\n28,788\n274,932\n13,750\n41,000\n4,000\n1,000\n240,000\n13,500\n588,182\n G 66 ESTIMATES OF EXPENDITURE, 1977\/78\nVote 47\nBUILDING OCCUPANCY CHARGES\nDescription\nProvides for payments to British Columbia Buildings Corporation for rental and maintenance of building accommodation occupied by the Ministry.\nEstimated, Estimates,\n1976\/77 1977\/78\n$ $\n\u2014 Total vote      5,496,452\nVote 48\nCOMPUTER AND CONSULTING CHARGES\nDescription\nProvides for payments to the Computer and Consulting Services Branch of the Ministry\nof Finance or to the British Columbia Systems Corporation for data processing and management consulting services.\nEstimated, Estimates,\n1976\/77 1977\/78\n$ $\n\u2014 Total vote         450,000\n PROVINCIAL SECRETARY AND TRAVEL INDUSTRY G 67\nPUBLIC SERVICE COMMISSION\nVote 49\nADMINISTRATION\nDescription\nExecutive\u2014Provides the authority and central direction to the divisions of the Public\nService Commission.\nAdministration and Employee Relations Division\u2014This Division has the responsibility of\nadministering all regulations pursuant to the Public Service Act.\nRecruitment and Selection Division\u2014Provides for the recruitment and selection of most\nPublic Service employees in the Province, based on the merit principle.\nStaff Development Division\u2014Provides training seminars, administers recognized educational programs, and administers the disbursement of funds for staff education and development\nof all Public Service employees.\nAccident Prevention Division\u2014Provides instructional programs, co-ordinates Service-wide\nsafety programs, driver training, and first-aid training.\nActivity\nEstimated, 1976\/77 Estimates, 1977778\nStaff                $                                                                                                 Staff $                       $\n294,652             Executive   (8) 239,886\nAdministration and Employee Relations\n426,606                 Division  (23) 388,470\n1,144,747              Recruitment and Selection Division (60) 1,221,482\n(       6)         412,408             Staff Development Division  (10) 513,198\n189,453             Accident Prevention Division  (7) 201,794\n(   104)      2,467,866 Total vote (108) 2,564,830\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\n39,300                  Chairman   39,300\n129,900                 Commissioners     (4) 134,700\n12,060                 Executive Secretary 2  13,200\n28,200                  Personnel Officer 7   30,600\n(       2)          40,650                 Personnel Officer 6  27,090\n47,400                 Personnel Officer 5 (2) 52,080\n(       6)         126,420                 Personnel Officer 4 (7) 162,120\n(     11)         207,810                  Personnel Officer 3  (20) 384,540\n\u2014                        Personnel Officer 3  (2) 42,000\n(     10)         160,080                 Personnel Officer 2  14,580\n28,200                 Program Manager 3   30,600\n22,800                 Program Manager 1   25,080\n18,948                  Administrative Officer 3   20,448\n(       1)           16,200                 Administrative Officer 1    (2) 32,496\n16,728                   Public Information Officer 3   18,780\n13,524                Clerk 6  \u2014\n25,236                 Clerk 5 (2) 27,624\n11,772                  Clerk 4  11,496\n(     13)          133,570                  Clerk 3  (12) 133,452\n(     11)           99,650                  Clerk 2 (13) 133,824\n(       3)           25,818                  Clerk 1  (2) 18,900\n22,392                  Clerk-Stenographer 5  (2) 23,436\n44,016                 Clerk-Stenographer 4  (4) 46,632\n(       9)           89,865                 Clerk-Stenographer 3  (8) 88,092\n(       4)           39,354                 Clerk-Stenographer 2  (7) 75,408\n9,144                  Clerk-Stenographer 1   \u2014\n47,112                 Clerk-Typist 2  (5) 49,920\n(       2)            18,192                  Clerk-Typist 1  (3) 28,092\n17,748                 Safety Officer 3   20,916\n(       1)            17,748                  Safety Officer 2 (2) 35,820\n15,444                  Safety Officer 1   \u2014\n(   104)      1,525,281                                                                     (108)      1,721,226\n\u2014 Other allowances  1,200\n(   104)       1,525,281 (108)       1,722,426\n G 68\nESTIMATES OF EXPENDITURE, 1977\/78\nVote 49\u2014Continued\nEstimated, 1976\/77\n28,940\n(04)\n80,000\n(07)\n74,000\n(10)\n304,650\n(20)\n86,870\n(30)\n7,500\n(35)\n236,500\n(40)\n33,700\n(50)\n\u2014\u25a0\n(55)\n2,425\n(60)\n33,000\n(80)\n55,000\n(90)\n2,467,866\nSalaries\u2014temporary \t\nFees and allowances\u2014boards, courts\nTravel expense\t\nProfessional and special services\t\nOffice expense\nOffice furniture and equipment\t\nAdvertising and publications \t\nMaterials and supplies\t\nMotor-vehicles  \t\nRentals\u2014outside suppliers \t\nGrants, contributions, and subsidies\nOther expenditure\t\nEstimates, 1977\/78\n$\n18,084\n20,000\n80,000\n320,000\n86,870\n12,400\n225,000\n33,700\n4,000\n8,350\n34,000\n2,564,830\nVote 50\nGRANTS RE PUBLIC SERVICE AND RETIRING ALLOWANCES\nDescription\nGrants re Public Service\u2014section 53 of the Public Service Act\u2014This benefit is paid to\ndependents of an employee who dies while in the Public Service. The payment is based on the\nfollowing: For each continuous year of service to a maximum of six years a benefit equal to\none month's salary is paid for each year of service.\nRetiring Allowance\u2014section 49 of the Public Service Act\u2014This benefit is paid to\nemployees upon retirement who have completed 20 years' continuous service and who are\nentitled to receive a superannuation allowance. The amount of this benefit is one month's\nsalary plus one-fifth of employee's monthly salary for each full year of continuous service\nexceeding 20 years to a maximum of 30 years. This benefit also provides a Pre-retirement\nAllowance for people with long-term service who do not use all of their sick leave and receive\nan allowance in lieu.\nEstimated, 1976\/77\n$\n330,000\n3,300,000\n3,630,000\nActivity\nGrants re Public Service\u2014section 53\nRetiring Allowance\u2014section 49 \t\nEstimates, 1977\/78\n$ $\n520,000\n3,450,000\nTotal vote\n3,970,000\nClassification by Standard Objects of Expenditure\n3,630,000    (90) Other expenditure      3,970,000\n PROVINCIAL SECRETARY AND TRAVEL INDUSTRY\nG 69\nVote 51\nPUBLIC SERVICE ADJUDICATION BOARD\nDescription\nThe Board's duties are to investigate, hear, and determine grievances submitted to it by\nan employee, group of employees, or an agent for employees of the Government; may also\nbe jointly requested to act as a board of arbitration between parties to a collective agreement\nbetween the Government and its employees.\nitimated, 1976\/77\n$\nClass\n(01)\n(07)\n(10)\n(20)\n(30)\n(35)\n(60)\nTotal vote \t\nStaff\n____m\nEstimates,\n$\n40,000\n72,000\n13,000\n18,000\n20,000\n163,000\n42,500\n10,000\n15,000\n5,000\n11,100\n20,000\n1977\/78\n$\n266,600\nification by Standard Objects of Expenditure\nSalaries\u2014established:\nChairman \t\n. :\nVice-Chairman \t\n\u2014(2)\n\t\nSecretary \t\nAdministrative Officer 1\t\n\t\nClerk-Stenoeranher 2 \t\n..._(2)\n(7)\nFees and allowances\u2014boards, courts\t\nTravel expense\t\nProfessional and special services\t\nOffice exnense\t\n\u2014\n\u2014\nOffice furniture and equipment\nRentals\u2014outside suppliers\t\n\t\n\u2014\n266,600\n G 70\nVote 52\nESTIMATES OF EXPENDITURE, 1977\/78\nSUPERANNUATION BRANCH\nADMINISTRATION\nDescription\nProvides policy direction by the Superannuation Commissioner and all administrative and\nsupport services for the operation of nine pension plans under the Statutes or regulations listed\nbelow. These services include receipt of contributions, calculation and payment of pensions and\nrefunds, short- and long-term investment of available funds, maintenance of accounting and\nstatistical records, and counselling of contributors and employers.\nPublic Service Superannuation Act.\nMembers of the Legislative Assembly Superannuation Act.\nMunicipal Superannuation Act.\nTeachers' Pensions Act.\nCollege Pension Act.\nBritish Columbia Railway Company Pensions Fund Rules and Regulations.\nBritish Columbia Hydro and Power Authority Pension Fund Regulations.\nBritish Columbia Power Commission Superannuation Fund Regulation.\nWorkers' Compensation Board Superannuation Fund Plan.\nEstimated, 1976\/77\nStaff $\n(     77)      1,009,546\nTotal vote\nStaff\n-(83)\nEstimates, 1977\/78\n$ $\n1,153,661\nClassification by Standard Objects of Expenditure\n( 18)\n( 16)\n(      8)\n( 2)\n(     77)\n39,300\n11,190\n56,400\n26,200\n19,392\n17,400\n17,400\n31,464\n13,440\n129,750\n68,412\n189,552\n152,928\n71,310\n11,058\n20,556\n30,192\n19,602\n925,546\n25,000\n9,000\n32,700\n14,000\n3,000\n300\n1,009,546\n(01)\n(04)\n(10)\n(20)\n(30)\n(35)\n(40)\n(50)\nSalaries\u2014established:\nSuperannuation Commissioner\nExecutive Secretary 2\t\nProgram Manager 3 \t\nProgram Manager 2\t\nResearch Officer 3\n-(2)\nAdministrative Officer 3\nAdministrative Officer 2\nAdministrative Officer 1\nClerk 6\t\nClerk 5\t\nClerk 4 \t\nClerk 3 \t\nClerk 2\t\nClerk 1 \t\n-(2)\n-(10)\n-(6)\n-(20)\n.(18)\n-(9)\nClerk-Stenographer 4 \t\nClerk-Stenographer 3  (2)\nClerk-Stenographer 2  (3)\nClerk-Typist 2 (3)\nSalaries\u2014temporary\nTravel expense\nProfessional and special services\nOffice expense\nOffice furniture and equipment\nAdvertising and publications\t\nMaterials and supplies \t\n39,300\n13,050\n61,200\n28,620\n21,420\n19,524\n18,780\n33,408\n14,592\n136,878\n73,326\n220,752\n181,704\n82,680\n12,096\n22,020\n32,112\n30,924\n(83)  1,042,386\n30,500\n13,500\n12,000\n44,400\n7,275\n3,300\n300\n1,153,661\n PROVINCIAL SECRETARY AND TRAVEL INDUSTRY G 71\nVote 53\nPUBLIC SERVICE SUPERANNUATION AND RETIREMENT BENEFITS\nDescription\nProvides for the employer costs in respect of the Public Service Employees Superannuation\nPlan matching, 2-per-cent formula, and other statutory contributions, death benefits re\npensioners, and Canada Pension Plan contributions.\nActivity\nEstimated, 1976\/77 Estimates, 1977\/78\n$ $ $\nGovernment   contributions,   Provincial\n25,500,000                 Government Pension Plan  27,300,000\nGovernment contributions, Canada Pen-\n6,060,000                sion Plan   6,720,000\n100,000             Death benefits re pensioners  100,000\n8,400,000             Miscellaneous statutory items  11,000,000\n40,060,000 Total vote  45,120,000\nClassification by Standard Objects of Expenditure\n43,320,000    (90) Other expenditure    49,015,000\n3,260,000    (99) Recoveries  (Credit)      3,895,000\n40,060,000 45,120,000\nVote 54\nMEMBERS OF THE LEGISLATIVE ASSEMBLY SUPERANNUATION ACT\nDescription\nProvides for the employer costs in respect of Members of the Legislative Assembly\nSuperannuation Plan.\nEstimated, 1976\/77 Estimates, 1977\/78\n150,000 Total vote  135,000\nClassification by Standard Objects of Expenditure\n150,000    (90) Other expenditure  135,000\n G 72\nVote 55\nESTIMATES OF EXPENDITURE, 1977\/78\nMUNICIPAL SUPERANNUATION ACT\nDescription\nProvides for the employer costs in respect of Provincial Court Judges who contribute to\nthe Municipal Superannuation Plan and for a special contribution to the plan.\nEstimated, 1976\/77\n$\n61,000\nTotal vote\nEstimates, 1977\/78\n$ $\n50,000\nClassification by Standard Objects of Expenditure\n61,000    (90) Other expenditure\t\n50,000\nVote 56\nEMPLOYEE BENEFITS\nDescription\nAdministration\u2014Administers the Extended Health and Dental Plan, the Group Life\nInsurance Plan, the Medical Services Plan, and the Long-term Disability Plan for all Public\nService employees.\nEmployee benefits\u2014Provides for the employer's cost of employee fringe benefits for\nPublic Service employees.\nEstimated, 1976\/77\nActivity\nStaff\n103,080\n7,152,000\n1,935,000\n2,240,000\n757,000\n(       7)    12,187,080\nStaff\nEmployee benefits administration \u2014.(7)\nPublic   Service   Extended   Health   and\nDental Plan   6,750,000\nPublic Service Group Insurance Act  1,390,000\nMedical Services Plan   3,700,000\nLong-term Disability Plan  \u2014\nEstimates, 1977\/78\n$ $\n112,391\nTotal vote  (7)\n11,952,391\n(       7)\n20,196\n13,332\n9,036\n33,624\n10,032\n86,220\n560\n1,400\n9,900\n5,000\n15,171,000\n3,087,000\n12,187,080\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nAdministrative Officer 4 \t\nClerk 6\t\nClerk 5  \t\nClerk 4 (3)\nClerk-Stenographer 3\n(04) Salaries\u2014temporary\n(10) Travel expense ...\n(30) Office expense\n(7)\n22,236\n14,802\n12,696\n37,356\n11,076\n98,166\n1,500\n1,500\n11,000\n(35)  Office furniture and equipment  225\n(90) Other expenditure      14,175,000\n(99) Recoveries    (Credit)      2,335,000\n11,952,391\n ATTORNEY-GENERAL\nG 73\nMINISTRY OF THE ATTORNEY-GENERAL\nEstimated,\n1976\/77\n$\n88,952\n2,596,384\n20,042,245\n5,402,023\n26,447,180\n33,496,093\n374,285\n7,000,000\n1,532,903\n1,740,361\n4,972,156\n792,255\n120,800\n272,934\n889,500\n1,030,050\n656,900\n350,685\n4,031,498\n111,837,204\n4,219,217\n107,617,987\nVote\nNo.\n57\n58\n59\n60\n61\n62\n63\n64\n65\n66\n67\n68\n69\n70\n71\n72\n73\n74\n75\n76\n77\n78\nSummary\nMinister's Office \t\nAdministration and Support\nCourts \t\nEstimates,\n1977\/78\n$\n  104,720\n      3,423,788\n     24,727,125\n       7,644,422\n     29,137,388\n     40,974,313\n  392,576\n       7,300,000\nJustice Development Commission        1,721,000\nCrown Counsel\nPolice Services\nCorrections \t\nRegional Justice Co-ordination\nLegal Services Commission\nLegal Services to Government\nJudiciary \t\nCoroners \t\nBritish Columbia Parole Board\nLaw Reform Commission\t\n2,277,050\n5,350,841\n980,080\n114,416\n291,353\n1,500,000\n1,179,013\n745,692\n351,078\n4,503,510\n50,000\nBuilding Occupancy Charges      16,466,107\nComputer and Consulting Charges   144,000\nCriminal Injuries Compensation Act\nPublic Trustee \t\nFire Marshal\t\nRacing Commission\t\nLand Registry Program\nOrder in Council Patients' Review Board\nLess staff reduction salary savings \t\nTotal of Ministry \t\n149,378,472\n2,269,670\n147,108,802\nNote\u2014See page G 289 for an explanation of the standard objects of expenditure.\n G 74 ESTIMATES OF EXPENDITURE, 1977\/78\nVote 57\nMINISTER'S OFFICE\nDescription\nProvides for the office of the Minister, including his salary and expenses and those of his\nimmediate staff.\nEstimated, 1976\/77 Estimates, 1977\/78\nStaff              $                                                                                           Staff $ $\n(       5) 88,952 Total vote  (6) 104,720\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\n21,600                 Attorney-General   24,000\n19,464                 Ministerial Executive Assistant  19,500\n12,420                 Secretary to Minister  15,744\n11,772                 Stenographer to Attorney-General   11,412\n9,696                 Clerk-Stenographer 3   10,704\n\u2014                        Clerk-Stenographer 1   9,360\n(       5) 74,952 (6) 90,720\n9,000 (10) Travel expense  8,000\n5,000 (30) Office expense  4,000\n\u2014 (35) Office furniture and equipment  2,000\n88,952 104,720\n ATTORNEY-GENERAL G 75\nVote 58\nADMINISTRATION AND SUPPORT\nDescription\nProvides for\n(a) central over-all policy and executive direction;\n(b) administrative services, including financial and personnel administration;\n(c) systems and procedures, a systems design group capable of developing manual\nand computer-based information systems for all programs of the Ministry;\n(ii) information and library services, provides a resource unit to develop and maintain projects on a Ministerial basis in the areas of public education, information\nservices, audio-visual and printed materials, establish cross systems communication channels both internally and for the public; and responsible for the orderly\npublication of consolidated Statutes and regulations, and reports of the decisions\nof the courts of British Columbia; and to order all books and other information\nrendered for the Ministry and to maintain a catalogue of all texts and\npublications;\n(e) facilities, the co-ordination of the planning and management of Ministry facilities;\nand serving as liaison with the Ministry of Highways and Public Works.\nActivity\nEstimated, 1976\/77 Estimates, 1977\/78\nStaff $ Staff $ $\n(     19)         311,542 Deputy Minister's office  (17) 400,702\n(     53)         711,642 Administrative   (65) 897,231\n1,400,000 Systems and procedures  (32) 1,567,521\n(       6)         123,200 Information and library services (7) 275,242\n(       3)           50,000 Facilities  (12) 283,092\n(   113)      2,596,384 Total vote  (133) 3,423,788\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\n45,900 Deputy Attorney-General   45,900\n37,000 Associate Deputy Attorney-General ... 38,880\nExecutive Director, Finance and Ad-\n31,000 ministration    30,800\n\u2014 Executive Director, Policy Planning .. 29,400\n\u2014 Director, Facilities   35,000\n30,910 Director, Systems and Procedures .  29,400\n\u2014 Policy Analyst  (2) 44,856\n42,000 Budget Officer  (2) 44,064\n25,000 Legal Officer 2  24.216\n21,000 Legal Officer 1   21,000\n\u2014 Personnel Officer 6   25,836\n(      2)           44,640 Personnel Officer 5  \u2014\n\u2014 Personnel Officer 4  21,420\n(       2)           36,570 Personnel Officer 3  (4) 79,920\n(       4)           61,440 Personnel Officer 2  (2) 33,780\n24,000 Program Manager 1   25,388\n\u2014 Architect 5  24,000\n\u2014 Engineer  30,000\n16,080 Librarian 3  19,236\n12,000 Librarian 1   14,844\n\u2014 Research Officer 5   21,420\n(       1)            17,000 Research Officer 3  (6) 112,176\n15,144 Research Officer 2   16,200\n\u2014 Administrative Officer 4   22,236\n34,452 Administrative Officer 2  (2) 37,560\n20,400 Public Information Officer 5  21,228\n12,262 Public Information Officer 1   13,356\n18,744 Programmer Analyst 5  18,048\n17,064 Programmer Analyst 4  18,780\n(       1)           15,168 Programmer Analyst 3 (2) 31,008\n(       2)           27,264 Programmer Analyst 2   15,504\n64,440 Systems Analyst 5  (3) 64,848\n\u2014 Systems Analyst 4   19,524\n G 76\nESTIMATES OF EXPENDITURE, 1977\/78\nVote 58\u2014Continued\nEstimated, 1976\/77\nStaff\n(        1)\n(       5)\n2)\n5)\n8)\n12)\n8)\n5)\n7)\n3)\n8)\n1)\n4)\n17,916\n68,940\n12,060\n11,412\n13,872\n23,952\n55,284\n76,644\n106,338\n66,456\n10,752\n22,464\n48,872\n65,574\n8,568\n26,994\n68,394\n21,144\n11,568\n10,464\n38,640\n10,524\n(   113)       1,466,310\n(   113)      1,466,310\n250,864\n51,128\n398,020\n118,642\n36,000\n22,920\n16,000\n3,500\n225,000\n8,000\n2,596,384\nSystems Analyst 3  ....\nSystems Analyst 2\nSystems Analyst  1\nExecutive Secretary 2\nExecutive Secretary 1\nClerk 6 \t\nStaff\n-(2)\n-(5)\nClerk 5  (3)\nClerk 4 (3)\nClerk 3  (12)\nClerk 2 (16)\nClerk  1   (9)\nClerk-Stenographer 5 \t\nClerk-Stenographer 4  (2)\nClerk-Stenographer 3  (8)\nClerk-Stenographer 2  (2)\nClerk-Stenographer 1 \t\nClerk-Typist  2   (9)\nClerk-Typist  1   \t\nCourt  Recorder  (2)\nData Processing Operator 3 \t\nData Processing Operator 2  (2)\nKey-punch Operator 4\t\nKey-punch Operator 3 \t\nKey-punch Operator 2  (2)\nKey-punch Operator 1 \t\nEngineering Aide 1 \t\nOther allowances\n(133)\n(04) Salaries\u2014temporary \t\n(10) Travel expense \t\n(20) Professional and special services\n(30) Office expense \t\n(35) Office furniture and equipment __\n(40) Advertising and publications \t\n(50) Materials and supplies \t\n(55) Motor-vehicles \t\n(60) Rentals\u2014outside suppliers \t\n(90) Other expenditure \t\nEstimates, 1977\/78\n$\n35,436\n83,760\n12,600\n12,240\n15,444\n41,520\n37,948\n131,136\n162,210\n82,698\n11,496\n23,592\n86,856\n21,408\n9,756\n92,058\n9,360\n23,544\n22,152\n12,096\n20,172\n9,972\n10,560\n1,997,842\n14,500\n(133)  2,012,342\n134,409\n70,000\n548,537\n120,000\n36,000\n11,500\n135,000\n350,000\n6,000\n3,423,788\n ATTORNEY-GENERAL\nG 77\nVote 59\nCOURTS\nDescription\nProvides for\n(a) Headquarters, executive direction of the Court Administration, Sheriff, and Court\nReporter Programs and the detailed planning for court services and the development of management systems and improved court procedures;\n(b) Court administration, the administration of all levels of courts: Provincial,\nCounty, Supreme, and Appeal Courts;\n(c) Sheriff services, the administration of the Sheriffs Act, security during trial\nsessions, escorting of prisoners between courts and institutions, and operation of\nProvincial lock-ups;\n(rf) Court reporters, the reporting and recording of judicial proceedings throughout\nthe Province;\n(e) Civil enforcement of fines, a skip-tracing service.\nEstimated, 1976\/77\nStaff $\n(       4) 84,888\n(     16) 326,800\n(   705)      9,656,360\n(   448)      7,399,420\n(   153)      2,434,105\n140,672\n(1,333)    20,042,245\nActivity\nStaff\nHeadquarters  (60)\nCourt planning \t\nCourt administration  (689)\nSheriffs  (443)\nCourt reporters  (155)\nCivil enforcement of fines (7)\nTotal vote\n-(1,354)\nEstimates, 1977\/78\n1,892,131\n10,886,191\n8,759,180\n3,073,519\n116,104\n24,727,125\n(  2)\n2)\n6)\n1)\n3)\n1)\n2)\n6)\n(   1)\n6)\n14)\n6)\n(  2)\n374)\n4)\n79,980\n35,000\n25,000\n31,000\n41,700\n180,372\n22,080\n55,800\n20,160\n51,000\n153,000\n25,500\n14,400\n22,000\n72,900\n13,680\n11,500\n21,276\n54,744\n106,608\n231,720\n92,028\n16,800\n24,000\n4,629,981\n48,000\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nAssociate Deputy Minister\t\nDirector   \t\nChief Court Administrator \t\nDeputy Chief Court Administrator\nProgram Manager 4 ...\nProgram Manager 3\nProgram Manager 2 (2)\nProgram Manager 1  (3)\nLegal Officer 2 (5)\nLegal Officer 1 (2)\nProgram Administrator 3 (9)\nProgram Administrator 2 (2)\nSheriff 4\t\nSheriff 3 \t\nSheriff 2  (7)\nSheriff 1 \t\nAssistant Librarian \t\nResearch Officer 5\nResearch Officer 3    (4)\nResearch Officer 2\t\nResearch Officer 1\t\nAdministrative Officer 5 (7)\nAdministrative Officer 4 (3)\nAdministrative Officer 3  (12)\nAdministrative Officer 2 (28)\nAdministrative Officer 1  (25)\nAdministrator \t\nSystems Analyst 4 \t\nSystems Analyst 3  (3)\nSystems Analyst 2   _(3)\nSystems Analyst 1 \t\nDeputy Sheriff 4  (4)\nDeputy Sheriff 3  (19)\nDeputy Sheriff 2  (60)\nDeputy Sheriff 1  (291)\nProcedural Assistant \t\n39,000\n40,000\n30,600\n29,400\n26,640\n46,700\n73,148\n139,412\n32,400\n179,034\n34,240\n27,072\n181,242\n23,898\n21,420\n74,784\n162,816\n67,896\n235,528\n494,016\n410,520\n22,500\n61,344\n51,000\n12,816\n74,748\n327,362\n953,862\n4,251,149\n G 78\nESTIMATES OF EXPENDITURE, 1977\/78\nVote 59\u2014Continued\nEstimated, 1976\/77\nStaff\n$\n15,180\n(\n3)\n46,332\n38,832\n(\n17)\n232,305\n(\n69)\n907,716\n(\n22)\n248,364\n<\n66)\n675,418\n12,060\n(\n2)\n27,744\n(\n7)\n89,160\n(\n21)\n242,162\n(\n43)\n418,812\n(\n24)\n216,400\n(\n17)\n142,740\n(\n15)\n223,644\n(\n21)\n297,028\n(\n20)\n263,676\n(\n71)\n877,222\n(\n137)\n1,562,124\n(\n47)\n450,004\n99,197\n(\n10)\n103,906\n(\n39)\n385,964\n(\n21)\n196,932\n(\n11)\n100,992\n(\n69)\n632,620\n(\n90)\n771,878\n12,408\n(\n4)\n71,280\n18,000\n(\n9)\n189,480\n18,000\n(\n5)\n107,500\n(\n2)\n33,000\n(\n4)\n57,600\n12,000\n21,000\n(\n2)\n19,392\n15,600\n(1,333)\n15,933,901\n20,664\n(1,333)\n15,954,565\n200,000\n650,000\n946,500\n765,000\n587,000\n299,500\n25,000\n170,180\n210,500\n35,000\n199,000\n20,042,245\n-(5)\n-(2)\n-(16)\nStaff\nOfficial Court Reporter 6 \t\nOfficial Court Reporter 5 _\nOfficial Court Reporter 4 .\nOfficial Court Reporter 3 .\nOfficial Court Reporter 2  (83)\nOfficial Court Reporter 1  (18)\nCourt Recorder  (56)\nExecutive Secretary 2\t\nExecutive Secretary 1 \t\nClerk 6\t\nClerk 5  \t\nClerk 4 \t\nClerk  3  \t\nClerk 2\t\nClerk 1 \t\nCourt Clerk 6\nCourt Clerk 5\nCourt Clerk 4\nCourt Clerk 3  (78)\nCourt Clerk 2  (133)\nCourt Clerk 1  (32)\n-(28)\n-(8)\n-(16)\n-(57)\n-(28)\n-(9)\n-(14)\n-(13)\n-(10)\nClerk-Stenographer\nClerk-Stenographer\nClerk-Stenographer\nClerk-Stenographer\nClerk-Stenographer\nClerk-Typist  2  \t\nClerk-Typist   1   \t\nBuilding Maintenance Worker\nInstructor   \t\nAssistant Instructor\n-(9)\n-(12)\n-(34)\n-(23)\n-(4)\n-(85)\n-(73)\nMicrofilm Operator 1 \t\nTraffic  Adjudicator  \t\nRegional Court Administrator\nProject Supervisor\n-(3)\nCourt Consultant\/Director\nMethod Analyst \t\nMediator \t\nCamera Operator \t\nProject Director \t\nWitness Notifier \u2014\nRecorder Supervisor\nIsolation allowance\nOther allowances\t\n(1,354)\n(04) Salaries\u2014temporary \t\n(07) Fees and allowances\u2014boards, courts\n(10) Travel expense\n(20) Professional and special services\n(30) Office expense\n(35) Office furniture and equipment\n(40) Advertising and publications\t\n(50) Materials and supplies _.\n(55)  Motor-vehicles\n(75) Acquisition-\u2014machinery and equipment\n(90)  Other expenditure \t\nEstimates, 1977\/78\n78,240\n30,648\n223,836\n1,076,904\n215,602\n626,066\n13,800\n12,240\n409,944\n114,240\n199,248\n624,592\n284,666\n83,802\n233,646\n211,404\n150,024\n1,107,174\n1,715,328\n381,223\n112,620\n140,352\n382,218\n240,852\n39,900\n891,884\n702,909\n13,392\n24,600\n19,560\n9,800\n36,039\n18,531,300\n572,165\n(1,354)  19,103,465\n641,714\n925,000\n941,500\n1,899,596\n780,000\n217,000\n5,000\n178,000\n5,000\n20,000\n10,850\n24,727,125\n ATTORNEY-GENERAL\nG 79\nVote 60\nCROWN COUNSEL\nDescription\nProvides for Crown Counsel services throughout the Province for criminal cases  at\nProvincial, County, and Supreme Courts, and Court of Appeal.\nEstimated, 1976\/77\nStaff $\n(   220)      5,402,023\nStaff\nTotal vote  (220)\nEstimates, 1977\/78\n$ $\n7,644,422\n(  ID\n( 99)\n19)\n40)\n6)\n2)\n36,500\n373,728\n801,157\n1,924,705\n25,000\n17,880\n13,080\n86,000\n16,716\n11,190\n205,882\n383,299\n56,592\n17,892\n( 220)  3,969,621\n118,860\n108,650\n1,009,892\n73,400\n60,000\n51,600\n10,000\n5,402,023\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nDirector \t\nLegal Officer 3\n(04)\n(10)\n(20)\n(30)\n(35)\n(50)\n(55)\n (12)\nLegal Officer 2  (31)\nLegal Officer 1  (98)\nProgram Manager 2 \t\nResearch Officer 3  \t\nResearch Officer 1 \t\nPara Legal Officer \t\nAdministrative Officer\nClerk 4\n-(6)\nClerk-Stenographer\nClerk-Stenographer\nClerk-Stenographer\nClerk-Stenographer\nClerk-Typist  2  \t\nClerk-Typist 1 \t\n (23)\n (25)\n (3)\n-(12)\n-(3)\nMaterials and supplies\nMotor-vehicles\n38,892\n433,192\n904,549\n1,848,187\n28,260\n21,420\n13,992\n84,000\n18,414\n12,552\n275,742\n279,015\n31,234\n9,360\n122,927\n30,109\n(220)      4,151,845\n92,077\n196,000\nSalaries\u2014temporary \t\nTravel expense \t\nProfessional and special services        3,000,000\nOffice expense \t\nOffice furniture and equipment \t\n97,000\n60,000\n29,000\n18,500\n7,644,422\n G 80\nVote 61\nESTIMATES OF EXPENDITURE, 1977\/78\nPOLICE SERVICES\nDescription\nProvides for\n(a) improvement of police effectiveness through the raising of police standards, the\nestablishment and supervision of training programs, developing police\/community\nrelations,  and  co-ordinating all  aspects of policing  throughout  the  Province;\n(b) reduction of identified types of organized crime and increasing public awareness\nof the extent and nature of organized crime through research, analysis, and\ninvestigation;\n(c) policing of the Province under contract with the Royal Canadian Mounted Police;\n(rf) reimbursement   to   policing\/security   authorities   for   miscellaneous   expenses\nincurred on behalf of the Province.\nEstimated, 1976\/77\nStaff $\n(     19)      1,369,259\n1,737,539\n23,290,382\n50,000\n(     48)    26,447,180\nActivity\nStaff\nBritish Columbia Police Commission\t\n (15)\nCo-ordinated Law Enforcement Unit\t\n (29)\nRoyal Canadian Mounted Police Contract \t\nPolice, general expenses\t\nTotal vote \t\n-(44)\nEstimates, 1977\/78\n$ $\n1,651,596\n1,534,792\n25,901,000\n50,000\n29,137,388\n(  13)\n(  2)\n43,860\n74,040\n35,000\n29,496\n39,000\n35,000\n31,000\n24,000\n26,160\n28,000\n275,887\n20,476\n13,884\n12,000\n21,768\n35,148\n29,916\n11,460\n(\n2)\n10,320\n19,404\n(\n2)\n10,320\n21,633\n9,696\n18,072\n8,842\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nChairman, B.C. Police Commission ...\nCommissioner, B.C. Police Commission  (2)\nDirector   of   Planning,   B.C.   Police\nCommission \t\nDirector, B.C. Police Commission\t\nDirector, CLEU \t\nExecutive Officer\t\nProgram Manager 4\t\nProgram Manager 3 \t\nProgram Manager 1 \t\nStrategic Planner ...\nLegal Officer 3\nProgram Administrator 5  (12)\nProgram Administrator 4 \t\nResearch Officer 5 \t\nResearch Officer 4 \t\nResearch Officer 2 \t\nResearch Officer  1  \t\nInterviewer   1   \t\nAdministrative Officer 3\nAdministrative Officer 1 .\nSystems Analyst 1 \t\nExecutive Secretary 2 .\t\nClerk 6\t\nClerk 5 \t\nClerk 4 \t\nClerk  3  \t\nClerk 2 \t\n-(2)\n-(2)\n12,936\nClerk-Stenographer 5\nClerk-Stenographer 4\nClerk-Stenographer 3\nClerk-Stenographer 2\nClerk-Typist 2  \t\nClerk-Typist  1  \t\nStockman 3 \t\n-(3)\n-(2)\nBuilding Service Worker 2\n43,980\n74,040\n38,880\n33,396\n30,600\n25,800\n27,300\n30,300\n284,964\n17,868\n14,412\n23,496\n40,896\n13,548\n12,900\n16,368\n13,788\n12,084\n10,584\n9,540\n35,676\n10,704\n10,200\n20,172\n9,570\n12,696\n12,312\n ATTORNEY-GENERAL\nG 81\nVote 61\u2014Continued\nEstimated, 1976\/77\nEstimates, 1977\/78\nStaff\nStaff\n12,744\n27,000\n21,516\nDriver \t\nResearch Consultant\nResearch Associate ...\n(     48) 958,578\n(44)\n\u2014 (04) Salaries\u2014temporary\n58,800\n265,192\n24,827,954\n76,000\n6,500\n8,500\n25,000\n21,000\n33,656\n85,000\n81,000\n26,447,180\n(07) Fees and allowances\u2014boards, courts\n(10) Travel expense .\n(20)  Professional and special services\n(30)  Office expense\n(35) Office furniture and equipment\n(40) Advertising and publications \t\n(50) Materials and supplies \t\n(55) Motor-vehicles \t\n(60) Rentals\u2014outside suppliers \t\n(75) Acquisition\u2014machinery and equipment\n(90) Other expenditure \t\n886,074\n10,600\n353,014\n27,471,260\n95,860\n6,035\n20,700\n59,200\n21,000\n16,500\n116,145\n81,000\n29,137,388\n G 82\nVote 62\nESTIMATES OF EXPENDITURE, 1977\/78\nCORRECTIONS\nDescription\nProvides for\n(a) administration and direction of all correctional programs;\n(b) institutional services, the operation of institutional facilities for custody of\nconvicted persons;\n(c) community services, an alternative to incarceration in large institutions by\noperation of small community-based units with adult and juvenile programs,\nincluding Family and Children's Court services;\n(<i) planning  and development,  research  and  information  regarding  correctional\nmethods, and for the training and development of staff;\n(e) inspection and standards, the physical inspection of all institutional centres and\ndevelopment of standardized procedures in security of these institutions.\nEstimated, 1976\/77\nStaff\n(1,104)\n( 519)\n(     50)\n92,634\n21,079,432\n10,623,828\n1,609,445\n90,754\n(1,681)    33,496,093\nActivity\nStaff\nAdministration   (4)\nInstitutional services  (1,130)\nCommunity services  (630)\nPlanning and development (49)\nInspection and standards (4)\nTotal vote  (1,817)\nEstimates, 1977\/78\n$ $\n97,554\n25,347,121\n13,477,201\n1,943,011\n109,426\n40,974,313\n4)\n6)\n11)\n12)\n25)\n(       7)\n(     38)\n(   167)\n39,000\n118,836\n147,210\n54,420\n240,510\n82,560\n250,380\n455,118\n19,416\n33,660\n(\n1)\n27,600\n(\n18)\n280,926\n14,424\n19,860\n(\n1)\n14,772\n(\n4)\n62,640\n23,940\n(\n1)\n18,756\n144,544\n494,020\n617,546\n2,521,656\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nDeputy Minister \t\nCommissioner   \t\nProgram Manager 4\t\nProgram Manager 3 \t\nProgram Manager 2 \t\nProgram Manager 1 \t\nDirector 4, Corrections\t\nDirector 2, Corrections\n-(3)\n-(2)\n-(5)\n-(8)\n-(2)\n-(9)\nDirector 1, Corrections  (4)\nDeputy Director 2, Corrections (3)\nDeputy Director 1, Corrections ..(19)\nLegal Officer 1 \t\nProgram Administrator 5 (7)\nProgram Administrator 4  (3)\nProgram Administrator 3  (3)\nExecutive Assistant \t\nBusiness Manager \t\nAccountant   \t\nMedical Officer 3 \t\nMedical Officer 2  (2)\nNurse 5 \t\nNurse 3  (2)\nNurse 2  (18)\nPharmacist 2 \t\nResearch Officer 4 .\nResearch Officer 3\nChaplain\nPsychologist 4 \t\nPsychologist 3 \t\nPsychiatric Social Worker 5\nSocial Worker 3 \t\nSocial Worker 2 \t\nSocial Worker 1 \t\nFamily Counsellor \t\nProbation Officer 5 \t\nProbation Officer 4 \t\nProbation Officer 3 \t\nProbation Officer 2 \t\n-(2)\n-(3)\n-(2)\n......(2)\n.....(7)\n.....(7)\n...__.(2)\n..._.(4)\n...(27)\n-(53)\n.(160)\n41,400\n95,692\n47,784\n145,980\n186,576\n60,120\n231,016\n88,650\n71,532\n418,680\n25,788\n124,110\n63,450\n59,490\n23,760\n19,032\n71,760\n19,296\n33,864\n287,628\n19,068\n22,950\n40,116\n53,880\n26,892\n46,356\n20,004\n37,944\n126,624\n113,208\n28,968\n96,096\n562,572\n1,003,236\n2,826,480\n ATTORNEY-GENERAL\nG 83\nVote 62\u2014Continued\nEstimated, 1976\/77\nStaff $\n( 92) 1,210,610\n( 28) 364,028\n(  2)    21,966\n14,676\n12,060\n( 4) 52,056\n( 10) 112,608\n( 13) 131,700\n( 2) 17,462\n( 3) 25,770\n( 2) 23,544\n( 5) 52,482\n( 33) 338,570\n( 31) 289,299\n( 6) 50,138\n( 33) 300,572\n( 8) 69,400\n13,788\n19,416\n(  5)    78,348\n35,376\n15,036\n( 1) 17,028\n(  3)    48,984\n(  2)    31,476\n(  4)    59,136\n272,064\n16,512\n(  48)   817,866\n( 128)  1,908,184\n(  44)   596,454\n( 537) 7,270,608\n( 223) 2,800,729\n( 2) 35,988\n( 7) 115,956\n( 35) 518,892\n22,884\n13,632\n(  7)   156,910\n(1,681) 23,634,002\n1,149,259\nEstimates, 1977\/78\nStaff $\nProbation Officer 1  (65) 1,038,810\nInterviewer 2  (25) 362,562\nInterviewer 1  (6) 78,862\nMedical Technologist 3   15,768\nAdministrative Officer 3  (2) 40,896\nSupervisor of Stores 1   16,944\nExecutive Secretary 2  13,200\nClerk 5  (3) 42,552\nClerk 4  (11) 138,840\nClerk 3   (16) 180,824\nClerk 2   _._.(8) 80,456\nClerk   1     9,450\nClerk-Stenographer 5  (3) 37,536\nClerk-Stenographer 4  (11) 131,130\nClerk-Stenographer 3  (42) 514,248\nClerk-Stenographer 2  (22) 230,376\nClerk-Stenographer 1   \u2014\nClerk-Typist 2  (10) 105,818\nClerk-Typist   1   (1) 9,864\nLaboratory Technician 3   14,868\nForeman of Works 2  20,940\nForeman Carpenter 2 (2) 35,388\nForeman Carpenter 1   \u2014\nForeman Electrician 1  (2) 38,184\nForeman Plumber 1   18,096\nCarpenter  (4) 67,056\nPainter   16,224\nElectrician    (2) 36,744\nPlumber  (2) 34,728\nMechanic 6   17,292\nMechanic 5   16,668\nMechanic 3  (3) 47,844\nMechanic 2   15,060\nInstructor  (19) 302,346\nSenior Hospital Officer, Haney  18,384\nSenior Correctional Officer  (64) 1,110,072\nPrincipal Officer  (165) 2,553,100\nCorrectional Officer  (143) 1,513,698\nCorrectional   Officer\/Security   Officer\n (732) 10,800,258\nSecurity Officer  (11) 148,736\nFood Service Officer 3 (3) 57,816\nFood Service Officer 2 (6) 110,304\nFood Service Officer 1 (36) 587,022\nShop Foreman 2   18,996\nShop Foreman 1  (5) 85,380\nDentist 2   26,016\nX-ray Technician   \u2014\nHospital Officer  15,996\nSecurity Matron  (2) 27,828\nRegional Director   \u2014\nCommunity Service Officer  (5) 73,092\nVolunteer Co-ordinator  (2) 35,184\nTradesman       16,764\nOther allowances\n(1,817)    28,068,222\n       1,716,110\n(1,681)    24,783,261\n(1,817)    29,784,332\n G 84\nESTIMATES OF EXPENDITURE, 1977\/78\nVote 62\u2014Continued\nEstimated, 1976\/77\n2,252,391\n(04)\n787,155\n(10)\n1,370,509\n(20)\n316,292\n(30)\n199,290\n(35)\n5,225\n(40)\n2,896,722\n(50)\n250,000\n(55)\n74,946\n(60)\n25,185\n(70)\n199,000\n(75)\n277,717\n(80)\n58,400\n(90)\n33,496,093\nEstimates, 1977\/78\n$\nSalaries\u2014temporary   2,987,843\nTravel expense   1,000,000\nProfessional and special services  1,966,000\nOffice expense   300,000\nOffice furniture and equipment   71,880\nAdvertising and publications   5,000\nMaterials and supplies   3,000,000\nMotor-vehicles   400,000\nRentals\u2014outside suppliers   57,000\nAcquisition\u2014land and buildings   50,000\nAcquisition\u2014machinery and equipment 290,258\nGrants, contributions, and subsidies  1,000,000\nOther expenditure   62,000\n40,974,313\nVote 63\nREGIONAL JUSTICE CO-ORDINATION\nDescription\nProvides the opportunity for citizens to participate in the planning and operation of\njustice services, including information and program development.\nEstimated, 1976\/77\nStaff $\n(     17) 374,285\nStaff\nTotal vote   (17)\nEstimates, 1977\/78\n$ $\n392,576\n(  9)\n34,992\n185,172\n72,066\n(  17)\n292,230\n45,000\n27,000\n10,055\n(10)\n(20)\n(30)\n(35)\n(40)\n(50)\n374,285\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nDirector \t\nProgram Manager 1 \t\nAdministrative Officer 2\nClerk-Stenographer 3\t\n(9)\n-(7)\n(17)\nTravel expense \t\nProfessional and special services\nOffice expense\nOffice furniture and equipment\nAdvertising and publications _\nMaterials and supplies \t\n34,992\n182,028\n76,256\n293,276\n58,000\n10,800\n24,100\n5,600\n500\n300\n392,576\n ATTORNEY-GENERAL\nG 85\nVote 64\nLEGAL SERVICES COMMISSION\nDescription\nProvides for policy direction in all areas of criminal and civil legal aid; legal information\nand education programs related to legal services available to the public; funds for legal aid\nprograms.\nEstimated, 1976\/77\n$\n7,000,000\nTotal vote\nEstimates, 1977\/78\n$ $\n7,300,000\nClassification by Standard Objects of Expenditure\n7,000,000    (80) Grants, contributions, and subsidies       7,300,000\nVote 65\nJUSTICE DEVELOPMENT COMMISSION\nDescription\nProvides research capability for the development and evaluation of programs designed\nto improve the justice system and also the capacity to fund diversionary programs.\nEstimated, 1976\/77\nStaff $\n(     11)      1,532,903\nTotal vote\nEstimates, 1977\/78\n$ $\n1,721,000\n3)\n2)\n2)\n(       2)\n(     ID\n31,000\n55,500\n37,200\n30,288\n12,072\n17,472\n183,532\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014estimated:\nProgram Manager 4 \t\nResearch Officer\nResearch Officer\nResearch Officer\nClerk 5 \t\nClerk-Stenographer 3\n10,000 (10) Travel expense  10,000\n254,972 (20) Professional and special services   200,000\n1,600 (30) Office expense   8,500\n9,990 (35)  Office furniture and equipment   2,500\n1,072,809 (80) Grants, contributions, and subsidies .  1,500,000\n1,532,903 1,721,000\n G 86 ESTIMATES OF EXPENDITURE, 1977\/78\nVote 66\nLEGAL SERVICES TO GOVERNMENT\nDescription\nProvides for\n(a) advice and counsel to Government ministries re legal matters and interpretation\nof Statute law;\n(6) advice to Government ministries re constitutional and administrative law and\nintergovernmental matters;\n(c) Statute preparation, drafting services to Government ministries;\n(d) Statute revision, the production of Revised Statutes, maintenance and updating of\nFederal and Provincial Statutes.\nActivity\nEstimated, 1976\/77 Estimates, 1977\/78\nStaff                $                                                                                                  Staff $ $\n(     14)       1,139,489 Advice to Government, civil  (21) 1,406,427\n(       6)         340,848 Advice to Government, constitutional (7) 547,756\n(       9)         207,317 Statute preparation  (11) 263,197\n52,707 Statute  revision   (2) 59,670\n(     31)      1,740,361 Total vote (41) 2,277,050\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\n36,435                 Associate Deputy Minister   38,880\n(       5)         170,100                 Legal Officer 3  (4) 148,720\n(       9)         236,650                 Legal Officer 2  (11) 315,708\n(       6)         131,500                 Legal Officer 1  (10) 174,228\n\u2014 Executive Secretary 1  11,790\n13,140                 Clerk 5  14,184\n\u2014 Clerk 4  11,634\n9,690                 Clerk 3  \u2014\u2022\n10,572                 Clerk-Stenographer 5   \u2014\n32,928                 Clerk-Stenographer 4 (3) 36,126\n(       4)           38,846                 Clerk-Stenographer 3  (9) 98,832\n(     31)         679,861                                                                       (41) 850,102\n\u2014 Other allowances  5,000\n(     31) 679,861 (41) 855,102\n25,000 (10) Travel expense  34,000\n975,000 (20)  Professional and special services   1,300,000\n33,225 (30) Office expense  .  50,000\n15,000 (35) Office furniture and equipment  10,000\n\u2014 (40) Advertising and publications   22,400\n12,275 (50) Materials and supplies   5,548\n1,740,361 2,277,050\n ATTORNEY-GENERAL G 87\nVote 67\nJUDICIARY\nDescription\nProvides for\n(a) administrative and support services for Justices of the Supreme Court and Judges\nof the County Court;\n(b) adjudication of the law in the Provincial Court of British Columbia, including\ncriminal trials, Small Claims Division, and Family and Children's Court services.\nActivity\nEstimated, 1976\/77 Estimates, 1977\/78\nStaff $ Staff $ $\n(     25) 362,808 Supreme and County Court  (28) 512,074\n(   125)      4,609,348 Provincial Court  (122)      4,838,767\n(   150)      4,972,156 Total vote (150) 5,350,841\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\n40,000                  Chief Judge    __ 41,400\n38,500                  Associate Chief Judge   39,900\n\u2014 District Judge  (9) 355,600\n(      9)         330,000                 Senior Judge   \u2014\n3,429,500 Judge  (98)      3,665,200\n29,000                  Legal Officer 2  32,208\n22,080                  Legal Officer 1  22,080\n22,500 Executive Assistant to Chief Justice .. 19,500\n\u2014 Executive Secretary 1  11,496\n12,060                  Secretary to Chief Justice   13,200\n\u2014 Librarian 2  13,884\n(     18)         188,940                 Clerk 3   (15) 157,977\n(     16)         176,836                 Clerk-Stenographer 5  (15) 184,830\n10,334                 Clerk-Stenographer 4   11,208\n9,890                 Clerk-Stenographer 3  (3) 31,392\n9,696                 Driver  11,496\n(   150)      4,319,336 (150)      4,611,371\n329,000 (04) Salaries\u2014temporary   326,000\n108,000 (10) Travel expense   200,000\n125,000 (20) Professional and special services  100,000\n45,000 (30) Office expense   50,000\n24,000 (35)  Office furniture and equipment   29,000\n14,820 (50) Materials and supplies   11,470\n6,000 (55) Motor-vehicles   23,000\n1,000 (90) Other expenditure  \u2014\n4,972,156 5,350,841\n G 88\nVote 68\nESTIMATES OF EXPENDITURE, 1977\/78\nCORONERS\nDescription\nProvides for ascertaining cause of death when violent or unnatural death is suspected.\nEstimated, 1976\/77\nStaff $\n(     14) 792,255\nStaff\nTotal vote  (14)\nEstimates, 1977\/78\n$ $\n980,080\n(     14)\n(     14)\n60,000\n15,648\n14,652\n13,788\n50,865\n31,740\n10,320\n9,396\n206,409\n206,409\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established\nCoroners  (2)\nLaboratory Technician 5 \t\nLaboratory Technician 4 \t\nLaboratory Technician 3 \t\nLaboratory Technician 2   (4)\nClerk-Stenographer 4  (3)\nClerk-Stenographer 3 \t\nClerk-Stenographer 2 \t\nOther allowances\n(14)\n(14)\n58,300\n16,884\n15,816\n14,868\n54,822\n34,668\n11,496\n10,332\n217,186\n36,482\n253,668\n55,116\n(04)\n12,000\n(07)\n6,000\n(10)\n450,000\n(20)\n11,600\n(30)\n2,380\n(35)\n11,750\n(50)\n10,000\n(55)\n27,000\n(60)\n792,255\nSalaries\u2014temporary \t\nFees and allowances\u2014boards, courts\nTravel expense\nProfessional and special services\nOffice expense\nOffice furniture and equipment\nMaterials and supplies \t\nMotor-vehicles\nRentals\u2014outside suppliers\n6,320\n6,000\n684,192\n12,000\n2,400\n10,500\n5,000\n980,080\n ATTORNEY-GENERAL\nG 89\nVote 69\nBRITISH COLUMBIA PAROLE BOARD\nDescription\nProvides for adjudication re paroling of young-adult offenders into the community after\ncompleting a correctional training program.\nEstimated, 1976\/77\nStaff $\n(       7) 120,800\nTotal vote\nStaff\n-(6)\nEstimates, 1977\/78\n$ $\n114,416\n(  7)\n30,900\n14,500\n16,200\n10,300\n10,640\n9,252\n8,508\n100,300\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nChairman \t\nVice-Chairman   \t\nAdministrative Officer 3\nClerk 4 \t\nClerk-Stenographer 5\nClerk-Stenographer 2\nClerk-Typist 1 \t\n(6)\n30,900\n17,484\n12,696\n12,696\n9,972\n9,168\n92,916\n15,000\n3,000\n1,500\n1,000\n120,800\n(07) Fees and allowances\u2014boards, courts\t\n(10) Travel expense \t\n(30) Office expense\n(35) Office furniture and equipment\n15,000\n4,000\n1,500\n1,000\n114,416\n G 90\nVote 70\nESTIMATES OF EXPENDITURE, 1977\/78\nLAW REFORM COMMISSION\nDescription\nProvides for research into the Statute laws of the Province and the making of recommendations for change as required.\nEstimated, 1976\/77\nStaff $\n(       8) 272,934\nTotal vote\nStaff\n-(8)\nEstimates, 1977\/78\n$ $\n291,353\n(       8)\n43,055\n27,000\n27,000\n22,000\n11,500\n11,268\n16,800\n158,623\n2,000\n60,000\n5,000\n10,000\n10,000\n2,500\n17,742\n7,069\n272,934\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nChairman, Law Reform Commission 43,055\nCounsel    32,340\nDirector of Research   30,000\nSenior Legal Research Officer   20,895\nJunior Legal Research Officer  12,000\nCommission Secretary   15,166\nClerk-Stenographer  2   (2) 23,297\n(8)\n(04) Salaries\u2014temporary \t\n(07) Fees and allowances\u2014boards, courts\n(10) Travel expense\n(20) Professional and special services\t\n(30) Office expense\n(35) Office furniture and equipment\n(40) Advertising and publications \t\n(50) Materials and supplies \t\n176,753\n2,000\n66,000\n4,000\n6,000\n10,000\n2,500\n17,000\n7,100\n291,353\nVote 71\nCRIMINAL INJURIES COMPENSATION ACT\nDescription\nProvides for compensation for victims of violent and certain other crimes\nEstimated, 1976\/77\n$\n889,500 Total vote \t\nEstimates, 1977\/78\n$ $\n1,500,000\nClassification by Standard Objects of Expenditure\n889,500    (80) Grants, contributions, and subsidies       1,500,000\n ATTORNEY-GENERAL\nG 91\nVote 72\nPUBLIC TRUSTEE\nDescription\nProvides for the protection of estates and financial interests  of  minors  and mentally\ndisordered persons and the administration of estates of deceased persons.\nEstimated, 1976\/77\nStaff $\n(     77)      1,030,050\nTotal vote\nStaff\n-(77)\nEstimates, 1977\/78\n$ $\n1,179,013\n( 7)\n( 7)\n( 4)\n( 15)\n( 77)\n( 77)\n30,840\n59,884\n72,392\n16,200\n19,776\n98,196\n232,224\n78,169\n67,308\n33,144\n49,932\n134,448\n17,172\n11,724\n921,409\n921,409\n30,641\n13,000\n4,000\n40,000\n21,000\n1,030,050\nClassification by Standard Objects of Expenditure\n(01)  Salaries\u2014established:\nPublic Trustee  36,877\nLegal Officer 1  (3) 71,196\nAdministrative Officer 3  (4) 79,476\nAdministrative Officer 1   17,484\nAudit Accountant 5   22,236\nClerk 6  (11) 165,054\nClerk 5  (19) 259,590\nClerk 4   (7) 86,166\nClerk 3  (6) 64,728\nClerk 2  10,332\nClerk  1   (3) 27,792\nClerk-Stenographer 3  (5) 55,608\nClerk-Typist 2  (12) 123,246\nClerk-Typist   1    (2) 19,224\nStockman 3   12,696\n(77) 1,051,705\nOther allowances  15,148\n(77)      1,066,853\n(04) Salaries\u2014temporary\n(10) Travel expense\n(20) -    -    \u2022      \u25a0\n(30)\nProfessional and special services\nOffice expense .\n(35) Office furniture and equipment\n(55)  Motor-vehicles\t\n26,360\n18,000\n3,500\n44,500\n15,800\n4,000\n1,179,013\n G 92\nVote 73\nESTIMATES OF EXPENDITURE, 1977\/78\nFIRE MARSHAL\nDescription\nProvides for the collection and dissemination of information in regard to fires in the\nProvince, the investigation of and holding of inquiries into fires and conditions under which\nfires are likely to occur, research into methods of fire prevention and assistance in the formation and training of volunteer firefighting forces.\nEstimated, 1976\/77\nStaff $\n(     37) 656,900\nTotal vote\nStaff\n-(37)\nEstimates, 1977\/78\n$ $\n745,692\n(      7)\n(     18)\n(       2)\n(     37)\n(     37)\n26,220\n18,480\n53,244\n122,452\n258,156\n17,748\n11,412\n9,612\n9,168\n9,612\n16,824\n552,928\n552,928\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nFire Marshal \t\nDeputy Fire Marshal \t\nInspector 3, Fire Marshal's Office (3)\nInspector 2, Fire Marshal's Office (10)\nInspector 1, Fire Marshal's Office (15)\nTraining Co-ordinator \t\nClerk 4 \t\nClerk 3  \t\nClerk-Stenographer 3 \t\nClerk-Stenographer 2 \t\nClerk-Typist  2  \t\nClerk-Typist   1   \t\nOther allowances\n(37)\n(37)\n28,620\n24,612\n62,748\n190,680\n220,974\n13,414\n12,696\n11,208\n10,464\n9,972\n9,972\n9,432\n604,792\n50,000\n654,792\n40,000 (10) Travel expense   44,000\n21,500 (20) Professional and special services   10,000\n20,772 (30) Office expense   13,000\n4,000 (35)  Office furniture and equipment   2,700\n1,000 (40) Advertising and publications   1,000\n4,000 (50)  Materials  and  supplies    4,000\n6,000 (55)  Motor-vehicles    12,000\n6,700 (75) Acquisition\u2014machinery and equipment 4,200\n656,900\n745,692\n ATTORNEY-GENERAL\nG 93\nVote 74\nRACING COMMISSION\nDescription\nProvides for the control and regulation of horse-racing in the Province, including the\nlicensing of all personnel engaged in operation of racetracks.\nEstimated, 1976\/77\nStaff $\n(     10) 350,685\nStaff\nTotal vote  (10)\nEstimates, 1977\/78\n$ $\n351,078\n21,422\n55,641\n13,248\n25,776\n14,592\n9,168\n7,584\n(     10)\n147,431\n(     10)\n147,431\n40,254\n(04)\n16,500\n(07)\n25,000\n(10)\n111,000\n(20)\n7,500\n(30)\n3,000\n(35)\n350,685\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nCommission Secretary \t\nSteward, Racing Commission  (3)\nChief Investigator \t\nInvestigator  1   (2)\nInvestigator, Deputy Steward \t\nClerk-Stenographer 4 \t\nClerk-Typist 1 \t\nOther allowances\t\nSalaries\u2014temporary \t\nFees and allowances\u2014boards, courts\nTravel expense \t\nProfessional and special services\nOffice expense \t\nOffice furniture and equipment .\n24,000\n62,000\n15,000\n28,000\n15,200\n11,081\n9,775\n(10)\n165,056\n7,500\n(10)\n172,556\n25,752\nts ....\n11,800\n20,900\n106,290\n10,780\n3,000\n351,078\n G 94\nVote 75\nESTIMATES OF EXPENDITURE, 1977\/78\nLAND REGISTRY PROGRAM\nDescription\nProvides for the approving of registration of title and other claims to land; retrieval of\ntitle information.\nEstimated, 1976\/77\nStaff $\n(   301)      4,031,498\nStaff\nTotal vote  (301)\nEstimates, 1977\/78\n$ $\n4,503,510\n5)\n3)\n9)\n36)\n25)\n45)\n55)\n10)\n( 14)\n( 21)\n( 21)\n( 301)\n36,500\n177,828\n109,756\n65,208\n27,841\n65,056\n51,168\n142,704\n503,905\n368,816\n280,474\n453,140\n501,920\n81,284\n8,400\n11,160\n39,348\n9,924\n129,786\n178,668\n288,462\n3,531,348\n1,800\n(   301)       3,533,148\n175,000\n7,250\n247,000\n69,100\n4,031,498\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nDirector\t\nRegistrar    (7)\nDeputy  Registrar  (6)\nLand Registry Surveyor 3  (4)\nLand Registry Surveyor 2  (2)\nLand Registry Surveyor 1  (6)\nAdministrative Officer 2\nAdministrative Officer 1\nClerk 6\t\nClerk\nClerk 4\nClerk 3\nClerk 2\nClerk  1\nMicrofilm Operator 2\nClerk-Stenographer 4\nClerk-Stenographer 3\nClerk-Stenographer 2\nClerk-Typist 2 \t\nClerk-Typist   1\nSenior Examiner of Titles\nIsolation allowance\nOther allowances\t\n(04) Salaries\u2014temporary\n(10) Travel expense \t\n(30) Office expense\n-(4)\n-(8)\n-(56)\n5   (30)\n-(36)\n-(52)\n-(35)\n-(21)\n-(4)\n-(8)\n-(19)\n(301)\n(35) Office furniture and equipment\n38,820\n190,368\n121,260\n71,472\n15,228\n85,986\n75,120\n157,332\n856,992\n404,766\n434,844\n573,504\n357,018\n193,386\n10,704\n13,020\n44,388\n83,310\n179,952\n3,907,470\n9,540\n4,000\n(301)      3,921,010\n184,500\n8,000\n320,000\n70,000\n4,503,510\n ATTORNEY-GENERAL\nVote 76\nORDER IN COUNCIL PATIENTS' REVIEW BOA\nDescription\nProvides for review, for the purpose of making recommendations to\nas to the status of persons being held in the forensic psychiatric instituti\nthe Lieutenant-Governor in Council, of\n(a) findings of the court of being unfit to stand trial by reason\n(b) acquittals by the court by reason of insanity; or\n(c) transfer of inmates from correctional institutions who have\nEstimated, 1976\/77\n$\n\u2014                                    Total vote  \t\nG 95\nRD\nthe Attorney-General\nan, at the pleasure of\nof insanity; or\nbecome mentally ill.\nEstimates, 1977\/78\n$                       $\n50,000\nClassification by Standard Objects of Expenditure\n\u2014           (07) Fees and allowances\u2014boards, courts\t\n50,000\nVote 77\nBUILDING OCCUPANCY CHARGES\nDescription\nProvides for payments to British Columbia Buildings Corporation for rental and maintenance of building accommodation occupied by the Ministry.\nEstimated,                                                                                                                                                 Estimates,\n1976\/77                                                                                                                                                                1977\/78\n$                                                                                                                                                                $\n\u2014                      Total vote      16,466,107\nVote 78\nCOMPUTER AND CONSULTING CHARGES\nDescription\nProvides for payments to the Computer and Consulting Services Branch of the Ministry\nof Finance or to the British Columbia Systems Corporation for data processing and management\nconsulting services.\nEstimated,                                                                                                                                                 Estimates,\n1976\/77                                                                                                                                                                   1977\/78\n$                                                                                                                                                                $\n\u2014                      Total vote            144,000\n  ECONOMIC DEVELOPMENT G 97\nMINISTRY OF ECONOMIC DEVELOPMENT\nSummary\nEstimated,       Vote Estimates,\n1976\/77          No. 1977\/78\n$ $\n95,304     79    Minister's Office  141,324\n4,763,066      80    General Administration    5,501,806\n1,260,000      81    Grants     1,100,000\n\u2014 82   Building Occupancy Charges  227,933\n\u2014 83    Computer and Consulting Charges  160,000\n6,118,370 7,131,063\n291,000 Less staff reduction salary savings  44,206\n5,827,370 Total of Ministry      7,086,857\nNote\u2014See page G 289 for an explanation of the standard objects of expenditure.\n G 98\nVote 79\nESTIMATES OF EXPENDITURE, 1977\/78\nMINISTER'S OFFICE\nDescription\nProvides for the office of the Minister of Economic Development, including his salary and\nexpenses and those of his immediate staff.\nEstimated, 1976\/77\nStaff $\n(       5) 95,304\nTotal vote\nStaff\n-(7)\nEstimates, 1977\/78\n$ $\n141,324\n(       5)\n21,600\n26,100\n14,400\n9,696\n8,508\n80,304\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nMinister  of Economic Development\nSpecial Adviser \t\nExecutive  Assistant  \t\nSecretary  to  Minister  \t\nClerk-Stenographer 4 \t\nClerk-Stenographer 3 \t\nClerk-Typist  1  \t\n(7)\n24,000\n29,000\n19,500\n15,744\n11,208\n10,704\n9,168\n119,324\n11,000    (10) Travel expense \t\n3,500    (30) Office expense \t\n500    (35) Office furniture and equipment\n18,000\n3,500\n500\n95,304\n141,324\n ECONOMIC DEVELOPMENT\nG 99\nVote 80\nGENERAL ADMINISTRATION\nDescription\nThe Deputy Minister's office provides executive direction for the Ministry as well as\nadministrative and support services to the operating branches of the Ministry. These services\ninclude budget preparation and control, personnel administration, payroll, purchasing, clerical\nsupport, and information services.\nBusiness and Industrial Development Branch provides a wide range of market development\nand promotional programs designed to assist existing businesses, encourage new industry, and\ndevelop British Columbia exports.\nThe Policy Planning and Research Branch is responsible for formulating economic development plans for the Province, co-ordinating the implementation of approved strategies, and\nproviding background material and information for many of the ongoing and specialized\nactivities in which the Ministry is engaged.\nEstimated, 1976\/77\nStaff\n( 36)\n( 29)\n(     38)\n1,724,868\n1,232,892\n1,805,306\n(   103)      4,763,066\nActivity\nStaff\nDeputy Minister and support staff (34)\nBusiness and industrial development (26)\nPolicy planning and research  (54)\nTotal vote\n-(114)\nEstimates, 1977\/78\n$ $\n1,813,577\n1,270,270\n2,417,959\n5,501,806\n(  3)\n(   1)\n(  2)\n44,160\n32,100\n22,500\n12,060\n22,776\n20,784\n18,132\n14,484\n21,756\n18,948\n13,920\n17,400\n27,840\n38,052\n56,478\n19,728\n9.354\n10,656\n10,908\n20,064\n18,930\n18,720\n8,760\n11,724\n11,724\n32,100\n62,000\n28,200\n26,220\n17,544\n19,860\nClassification by Standard Objects of Expenditure\n(1) Salaries\u2014established:\nDeputy Minister and Support Staff\nDeputy Minister .\nAssistant Deputy Minister.\nProgram Manager 1\nTrade Development Officer 4\nExecutive Secretary 2\t\nExecutive Secretary 1 \t\nLibrarian 1 \t\nEconomist  3  \t\nEconomist 2 \t\nResearch Officer 3\t\nResearch Officer 2\nTrade Development Officer 3 \t\nAdministrative Officer 3 \t\nAdministrative Officer 1 \t\nPublic Information Officer 3 \t\nPublic Information Officer 2  (2)\nClerk  5  \t\nClerk 4  (5)\nClerk 3  (2)\nClerk  2   (3)\nClerk-Stenographer 5 \t\nClerk-Stenographer 4 ... .  .\nClerk-Stenographer 3\nClerk-Stenographer 2\nClerk-Typist 2 \t\nClerk-Typist 1 ..\n-(2)\n-(3)\n-(2)\nTechnical Assistant 3 \t\nPhotographic Technician 3\nBusiness and Industrial Development\nAssistant Deputy Minister\nProgram Manager 4\t\nProgram Manager 3 \t\nProgram Manager 2 \t\nExecutive Secretary 1 \t\nEngineer 3 \t\n(2)\nPlanning Officer 3\n43,080\n34,500\n24,288\n13,200\n12,090\n15,624\n24,576\n24,576\n20,448\n15,024\n18,780\n30,048\n14,184\n62,130\n22,284\n30,444\n10,944\n22,284\n30,888\n20,670\n12,648\n13,332\n34,500\n62,800\n30,600\n28,620\n11,940\n21,420\n G 100\nESTIMATES OF EXPENDITURE, 1977\/78\nVote 80-\n\u2014Continued\nEstimated, 1976\/77\nStaff\n$\n(       2)\n36,264\n(      7)\n148,182\n(       5)\n95,352\n20,616\n13,140\n10,908\n20,406\n19,506\n9,354\n(       5)\n152,000\n24,240\n187,788\n(       3)\n65,412\n(       4)\n80,004\n129,492\n(      2)\n30,636\n22,776\n37,992\n(       3)\n32,130\n19,836\n(   103)\n1,863,916\n(   103)\n1,863,916\n110,910\n(04)\n6,240\n(07)\n136,000\n(10)\n1,659,000\n(20)\n66,000\n(30)\n41,000\n(35)\n310,000\n(40)\n10,000\n(50)\n8,000\n(55)\n552,000\n(90)\n4,763,066\nStaff\nResearch Officer 3\t\nTrade Development Officer 3  (9)\nTrade Development Officer 2 (3)\nAdministrative Officer 4\t\nPublic Information Officer 1 \t\nClerk 5 \t\nClerk-Stenographer 5 \t\nClerk-Stenographer 4  (2)\nClerk-Stenographer 3  (2)\nClerk-Typist 2 \t\nPolicy Planning and Research\nAssistant Deputy Minister\t\nProgram Manager 4  (4)\nProgram Manager 3 \t\nExecutive Secretary 1 \t\nEconomist 3   (8)\nEconomist 2  (21)\nEconomist 1 \t\nResearch Officer 4  (2)\nResearch Officer 3  (7)\nResearch Officer 2\t\nTrade Development Officer 3 \t\nTrade Development Officer 2  (2)\nClerk-Stenographer 4  (2)\nClerk-Stenographer 3  (2)\n(114)\nOther allowances\t\nEstimates, 1977\/78\n$\n208,416\n63,312\n22,236\n14,700\n22,986\n21,168\n10,332\n34,500\n130,600\n26,640\n12,240\n211,542\n478,608\n20,472\n45,396\n138,054\n17,088\n24,576\n39,600\n24,030\n22,320\n2,294,738\n5,293\n(114)      2,300,031\nSalaries\u2014temporary   110,910\nFees and allowances\u2014boards, courts  6,240\nTravel expense   230,000\nProfessional and special services  1,789,000\nOffice expense   75,000\nOffice furniture and equipment  70,625\nAdvertising and publications   300,000\nMaterials and supplies   11,000\nMotor-vehicles  8,000\nOther expenditure   601,000\n5,501,806\n Vote 81\nEstimated, 1976\/77\n$\n320,000\n900,000\n40,000\nECONOMIC DEVELOPMENT                                          G 101\nGRANTS\nActivity\nEstimates, 1977\/78\n$                       $\nBritish Columbia Research Council                 320,000\nCo-operative Overseas Market Development Program    _.         740,000\nProvincial   exhibits,   British   Columbia\nBuilding                       40,000\n1,260,000\nTotal vote                             1,100,000\n1,260,000\nClassification by Standard Objects of Expenditure\n(80) Grants, contributions, and subsidies             1,100,000\nVote 82\nBUILDING OCCUPANCY CHARGES\nDescription\nProvides for payments to British Columbia Buildings Corporation for rental and maintenance of building accommodation occupied by the Ministry.\nEstimated,                                                                                                                                                 Estimates,\n1976\/77                                                                                                                                                                1977\/78\n$                                                                                                                                                                           $\n\u2014                                    Total vote          227,933\nVote 83\nCOMPUTER AND CONSULTING CHARGES\nDescription\nProvides for payments to the Computer and Consulting Services Branch of the Ministry\nof Finance or to the British Columbia Systems Corporation for data processing and management consulting services.\nEstimated,                                                                                                                                                 Estimates,\n1976\/77                                                                                                                                                     1977\/78\n$                                                                                                                                                                $\n\u2014                                    Total vote           160,000\n  ENVIRONMENT\nG 103\nMINISTRY OF THE ENVIRONMENT\nEstimated,\n1976\/77\n114,053\n3,064,489\n8,572,370\n25,988,275\n6,209,408\n1,262,118\n608,580\n45,819,293\n2,322,470\n43,496,823\nVote\nNo.\n84\n85\n86\n87\n88\n89\n90\n91\n92\nSummary\nMinister's Office \t\nGeneral Administration \t\nLand and Water Management\t\nEnvironmental and Engineering Services\nEnvironmental  Protection\nEnvironment and Land Use Committee Secretariat\nProvincial Land Commission \t\nBuilding Occupancy Charges \t\nComputer and Consulting Charges \t\nLess staff reduction salary savings\nTotal of Ministry\t\nEstimates,\n1977\/78\n$\n124,088\n2,201,513\n8,535,823\n25,676,795\n7,022,355\n1,114,830\n667,830\n2,294,118\n726,000\n48,363,352\n2,819,742\n45,543,610\nNote\u2014See page G 289 for an explanation of the standard objects of expenditure.\n G 104\nVote 84\nESTIMATES OF EXPENDITURE, 1977\/78\nMINISTER'S OFFICE\nStaff\n(       6)\nDescription\nThis vote provides for the salaries and expenses of the Minister and his immediate staff.\nEstimated, 1976\/77 Estimates, 1977\/78\n(i> Stsff *c t\n114,053 Total vote  (6) 124,088\n(  6)\n21,600\n17,550\n14,400\n16,800\n9,951\n9,252\n89,553\n12,000\n9,500\n3,000\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nMinister of the Environment  24,000\nMinisterial Executive Assistant  19,500\nSecretary to Minister  15,744\nAdministrative Officer 2   18,048\nClerk-Stenographer 4   12,096\nClerk Typist 2   10,200\n(6) 99,588\n(10) Travel expense  12,000\n(30) Office expense   9,500\n(35) Office furniture and equipment  3,000\n114,053\n124,088\n Vote 85\nENVIRONMENT\nGENERAL ADMINISTRATION\nG 105\nDescription\nProvides for over-all policy direction and administrative support for the Ministry, including\noffice of the Deputy Minister and Assistant Deputy Ministers, personnel administration, accounting, and public information. The budget provides for Pollution Control Board expenses, consultants' fees, grants, studies, and membership fees in support of the Ministry's objectives.\nEstimated, 1976\/77\nStaff\n14)\n35)\n410,340\n114,836\n447,313\n592,000\n1,500,000\nActivity\nStaff\nDeputy Minister offices  (15)\nPersonnel administration  (6)\nOffice support services  (34)\nGeneral research, grants, expenses \t\nProvincial major disaster grants\t\nEstimates, 1977\/78\n$ $\n788,616\n153,061\n484,836\n275,000\n500,000\n(     55)\n3,064,489\nClas^\n(01)\n(04)\n(07)\n(10)\n(20)\n(30)\n(35)\n(40)\n(60)\n(80)\n(90)\nTotal vote  (55)\n\u2022ification by Standard Objects of Expenditure\nSalaries\u2014established:\nDeDutv Minister   \t\n2,201,513\n43,080\n100,776\n23,220\n12,060\n23,700\n31,800\n24,972\n20,292\n18,948\n15,708\n16,200\n28,632\n25,596\n68,652\n101,172\n81,348\n59,112\n23,832\n10,656\n19,176\n43,080\nProgram Manager 5 \t\nProgram Manager 2 \t\n.....(3)\n105,480\n25,548\nExecutive Secretary 2 \t\n13,200\nExecutive Secretary 1 \t\nPersonnel Officer 5 \t\n\t\n12,240\n26,040\nPersonnel Officer 3 \t\nEconomist 3     '    \t\n.....(2)\n37,920\n28,224\nAdministrative Officer 4 \t\n18,780\nAdministrative Officer 3 \t\n20,448\nAdministrative Officer 1 \t\n17,484\nPublic Information Officer 2\nClerk 6 \t\n17,484\n.....(2)\n32,388\nClerk 5 \t\nClerk 4 \t\n.....(2)\n..._.(6)\n29,196\n75,588\n(      9)\nClerk 3 \t\nClerk 2           \t\n-(10)\n-(10)\n.....(5)\n113,544\n102,024\n(       7)\n(      2)\nClerk 1 \t\nClerk-Stenographer 5 \t\n46,002\n12,696\nClerk-Stenographer 4 \t\n12,096\nClerk-Stenographer 3 \t\n12,096\nClerk-Stenographer 2 \t\nOther allowances \t\n.....(2)\n(55)\n21,888\n(     55)\n748,932\n823,446\n1,404\nSalaries\u2014temporary \t\n(     55)\n748,932\n98,112\n10,000\n27,385\n300,000\n28,060\n7,000\n40,000\n1,795,000\n10,000\n(55)\n824,850\n103,996\nFees and allowances\u2014boards, coi\nTravel expense   \t\nProfessional and special services\nOffice expense \t\nOffice furniture and equipment\nAdvertising and publications\t\nirts\t\n10,000\n36,185\n345,292\n29,995\n7,570\n40,000\nRentals\u2014outside suncliers \t\n3,000\nGrants, contributions, and subsidies\nOther eXDenditure \t\n775,000\n25,625\n3,064,489\n2,201,513\n G 106\nVote 86\nESTIMATES OF EXPENDITURE, 1977\/78\nLAND AND WATER MANAGEMENT\nDescription\nProvides for management of Crown lands under the Land Act; maintenance of land status;\nplanning, examining, and appraising Crown lands, including environmental impact studies;\nestablishment of ecological reserves, and administration of the University Endowment Lands\nand Golf Course.\nProvides for the administration and control of the use of surface water and the administration of improvement districts under the Water Act, the regulation of private water utilities\nunder the Water Utilities Act, and dam safety inspections.\nMaintenance of regional and district offices throughout the Province.\nStaff\n(   141)\nEstimated, 1976\/77\n$\n4,993,166\n10\n(     53)\n265,522\n2,351,840\n961,832\n(   387)      8,572,370\nActivity\nStaff\nLand management \t\nUniversity Endowment Lands Administration Act\u2014net of recoveries (76)\nUniversity Endowment Lands Golf\nCourse \t\nWater Resource administration\nLegal surveys \t\n-(117)\n...(52)\nTotal vote\n.(390)\nEstimates, 1977\/78\n$ $\n.(145)      4,387,251\n10\n211,600\n2,829,177\n1,107,785\n8,535,823\n(       7)\n(       6)\n(     16)\n(     13)\n(       8)\n(       6)\n1)\n3)\n4)\n14)\n22)\n30,900\n52,284\n174,696\n176,676\n21,180\n20,760\n22,080\n19,464\n127,656\n303,084\n168,144\n142,380\n232,632\n173,976\n85,632\n71,712\n29,436\n19,464\n24,972\n20,784\n18,132\n41,616\n22,212\n20,616\n56,844\n34,800\n93,948\n36,192\n17,400\n47,124\n57,264\n173,520\n243,792\n90,108\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nProgram Manager 5\nProgram Manager 4\n(2)\nProgram Manager 3  (8)\nProgram Manager 2  (8)\nFire   Chief\u2014University   Endowment\nLands\nAssistant Fire Chief-\ndowment Lands \t\nSenior Officer 1 \t\nAccounting Officer 1 .\nEngineer 5 \t\nEngineer 4 \t\nEngineer 3 \t\nLand Officer 5\t\nLand Officer 4 \t\nLand Officer 3 \t\nLand Officer 2\t\nLand Officer 1 \t\nSurveyor 3 \t\nSurveyor 2 \t\nSurveyor 1 \t\nSupervising Surveyor\nBiologist 5 \t\nBiologist 4 \t\nBiologist 3 \t\nPlanning Officer 3\n-University En-\n-(7)\n-(14)\n-(H)\n-(7)\n-(14)\n-(12)\n-(5)\n-(2)\n-(2)\n-(4)\n--(2)\nAdministrative Officer 5 .\nAdministrative Officer 4 .\nAdministrative Officer 3 .\nAdministrative Officer 2 .\nAdministrative Officer 1 .\nAudit Accountant 3 \t\nTechnical Land Officer 3\nTechnical Land Officer 2\nClerk 6\t\nClerk 5  \t\nClerk 4 \t\n-(2)\n-(3)\n-(2)\n-(5)\n-(2)\n-(4)\n (5)\n (16)\n (25)\nClerk 3  (9)\n36,360\n60,792\n232,920\n204,292\n22,680\n22,320\n23,966\n200,807\n371,355\n235,069\n179,556\n333,912\n229,128\n85,188\n27,756\n53,602\n98,152\n45,389\n26,940\n26,940\n20,016\n45,996\n23.952\n22,236\n62,670\n39.228\n92,604\n35,988\n75,120\n81,720\n220,500\n302,328\n98,496\n ENVIRONMENT\nG 107\nVote 86\u2014Continued\nEstimated, 1976\/77\nStaff\n( 2)\n( 3)\n(       7)\n(     25)\n(     10)\n6)\n3)\n(       5)\n3)\n8)\n12)\n2)\n21)\n1)\n3)\n108,564\n8,352\n43,764\n213,352\n86,808\n17,712\n27,336\n61,236\n12,984\n12,348\n94,872\n21,108\n147,336\n123,012\n370,956\n174,384\n134,244\n71,592\n31,536\n18,576\n15,540\n12,528\n61,200\n84,060\n28,152\n41,364\n100,416\n125,136\n20,160\n226,656\n34,524\n44,832\n12,228\n12,528\n37,560\n(   387)      5,508,436\n275,000\nStaff\n-(12)\nClerk 2\nClerk 1\nClerk-Stenographer 4  (4)\nClerk-Stenographer 3  (21)\nClerk-Stenographer 2  (9)\nClerk-Stenographer 1 \t\nClerk-Typist 2  (5)\nClerk-Typist 1  (5)\nEngineering Aide 3 \t\nEngineering Aide 2\t\nEngineering Assistant   (7)\nTechnician 4 \t\nEingineering, Architectural, and Surveying Technician 3  (8)\nTechnician 2  (7)\nTechnician  1   (26)\nTechnical Assistant 4\nTechnical Assistant 3\nTechnical Assistant 2\nTechnical Assistant 1\nForeman of Works 1 .\nGeneral Tradesman \t\nGardener 3 \t\n-(12)\n-(13)\n-(7)\nFire  Lieutenant\u2014University  Endowment Lands  (4)\nFire Captain  (6)\nFirefighter 10  (2)\nFirefighter (fifth year)\nFirefighter 4  (11)\nFirefighter 3  (13)\nFirefighter 2   .(3)\nFirefighter 1   \t\nFirefighter  (probationary)    (19)\nLabourer 2   (3)\nLabourer  1    (4)\nTruck or Bus Driver\t\nMachine Operator 4 \t\nDraughtsman 1 \t\n-(2)\nIsolation allowance\nOther allowances \t\n(390)\nTransfer\u2014contingency adjustments\nEstimates, 1977\/78\n$\n122,022\n9,090\n46,992\n235,536\n94,656\n51,078\n46,122\n12,648\n11,508\n107,928\n24,612\n158,832\n134,064\n423,384\n185,724\n191,802\n89,448\n20,040\n16,764\n13,512\n73,680\n121,608\n33,792\n182,160\n215,280\n45,816\n244,191\n37,224\n48,384\n27,024\n6,662,899\n10,914\n72,878\n(   387)       5,783,436\n(390)      6,746,691\n898,277 (04) Salaries\u2014temporary    1,050,973\n531,850 (10) Travel expense   546,020\n346,100 (20) Professional and special services  263,021\n101,200 (30) Office expense   118,328\n39,319 (35) Office furniture and equipment   54,295\n26,300 (40) Advertising and publications   23,160\n512,180 (50) Materials and supplies   646,565\n56,650 (55) Motor-vehicles    88,000\n46,500 (60) Rentals\u2014outside suppliers   47,050\n1,870,000 (70) Acquisition\u2014land and buildings   820,000\n104,470 (75) Acquisition\u2014machinery and equipment 268,685\n205,150 (90) Other expenditure  107,900\n1,949,062 (99) Recoveries  (Credit) 2,244,865\n8,572,370\n8,535,823\n G 108 ESTIMATES OF EXPENDITURE, 1977\/78\nVote 87\nENVIRONMENTAL AND ENGINEERING SERVICES\nDescription\nCombines all resource base data collections, surveys and mapping, environmental studies\nand assessments, and major engineering functions; includes land, air, and water environmental\nbaseline studies and water resource management studies; involves flood damage prevention\nprograms, including floodplain mapping and planning, flood production and construction, and\noperation of flood control works; provides an inventory function by assessing capability and\nsuitability of land for various purposes and meets the mapping requirements of other ministries; carries out environmental impact assessments; implements the Fraser River Flood Control Program and the Okanagan Basin Study; administers the Dykes Maintenance Act.\nActivity\nEstimated, 1976\/77 Estimates, 1977\/78\nStaff                $ Staff $                       $\n(   155)      3,811,581              Surveys and mapping  (152) 4,088,262\n(   140)     18,600,000              Planning and development  (160) 18,220,564\n(     75)      3,505,902             Resource analysis   .(73) 3,276,757\n70,792              Dykes maintenance  (4) 91,212\n(   374)    25,988,275 Total vote  (389) 25,676,795\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\n27,600 Program Manager 5   33,396\n(       2)           57,096 Program Manager 4 (3) 95,296\n190,044 Program Manager 3  (8) 241,800\n\u2014 Program Manager 1   28,860\n21,936 Inspector of Dykes  32,448\n(       3)           51,444 Agriculturist 4 (2) 47,388\n(       9)          139,680 Agriculturist 3  (17) 336,529\n(       5)           58,464 Agriculturist 2     19,056\n(       3)           30,996 Agriculturist 1   \u2014\n(       8)          171,588 Engineer 5   (9) 258,826\n(     23)         442,976 Engineer 4  (28) 723,907\n(     18)         289,852 Engineer 3  (17) 368,046\n13,392 Engineer 2   19,402\n12,396 Geologist 2   18,301\n14,424 Forester 3   20,976\n38,928 Surveyor 3  (2) 53,597\n(      4)           71,712 Surveyor 2  (3) 73,614\n17,124 Surveyor 1   22,694\n48,816 Biologist 5  (2) 55,800\n(       1)           22,776 Biologist 4  (2) 48,048\n(       7)          130,332 Biologist 3  (6) 125,796\n15,840 Biologist 2   17,868\n13,260 Biologist 1   17,088\n19,860 Planning Officer 2  21,420\n42,636 Research Officer 5 (2) 45,996\n21,756 Research Officer 4  23,472\n(       7)         124,512 Research Officer 3  ..(5) 106,626\n64,104 Research Officer 2 (4) 75,024\n17,400 Administrative Officer 2  18,780\n\u2014 Administrative Officer 1   16,704\n32,400 Analyst Programmer 4  (2) 39,048\n\u2014 Analyst Programmer 2   13,824\n13,146 Clerk 6   14,802\n13,140 Clerk 5   14,184\n11,772 Clerk 4     11,496\n(      4)          40,860 Clerk 3  (5) 55,164\n(     10)           90,682 Clerk 2  (9) 99,432\n\u2014 Clerk 1   9,450\n11,772 Clerk-Stenographer 5   12,696\n31,488 Clerk-Stenographer 4  (3) 35,688\n(       7)           70,572 Clerk-Stenographer 3  (8) 89,628\n ENVIRONMENT\nG 109\nVote 87\u2014Continued\nEstimated, 1976\/77\nStaff\n(       3)\n( 7)\n( 16)\n( ID\n( 22)\n( 32)\n( 44)\n( 21)\n( 15)\n( 5)\n( 6)\n( 5)\n( 3)\n( 5)\n(   374)\n28,200\n18,732\n18,096\n13,140\n12,432\n14,172\n11,268\n12,432\n88,356\n67,260\n9,780\n223,404\n213,312\n383,112\n486,504\n53,244\n632,950\n275,717\n177,276\n50,685\n27,408\n30,888\n82,224\n61,220\n34,767\n52,775\n30.264\n15,132\n12,000\n11,508\n23,880\n15,444\n5,674,358\n7,000\n(   374)      5,681,358\n2,107,791\n1,089,347\n2,698,310\n57,465\n36,000\n106,800\n824,369\n72,700\n513,883\n12,150,404\n630,155\n19,693\n25,988,275\n(04)\n(10)\n(20)\n(30)\n(35)\n(40)\n(50)\n(55)\n(60)\n(70)\n(75)\n(80)\n(90)\nClerk-Stenographer 2\nClerk-Typist 2 \t\nClerk-Typist 1 \t\nStockman 5 \t\nStaff\n-(4)\n-(2)\n-(2)\nConservation Officer 1 \t\nAgricultural Officer 4 \t\nLaboratory Assistant 2 \t\nLaboratory Technician 2\nEngineering Aide 3 \t\nEngineering Aide 2\t\nEngineering Aide 1\n.-(9)\n-(6)\nEngineering Assistant  (15)\nEngineering,  Architectural,  and Surveying Technician 3  (12)\nTechnician 2  (20)\nTechnician 1   (46)\nDetachment Chief\u2014Air Surveys ..(3)\nTechnical Assistant 4  (53)\nTechnical Assistant 3  (19)\nTechnical Assistant 2  (7)\nTechnical Assistant 1 \t\nLaboratory Technician\u2014Colour ..(2)\nPhotographic Technician 5  (2)\nPhotographic Technician 4  (7)\nPhotographic Technician 3  (9)\nPhotographic Technician 2 \t\nPhotographic Technician 1  (2)\nInstrument Maker\u2014Air Surveys Division  (2)\nCommunications Technician 4 \t\nCommunications Technician 3 \t\nDriver \t\nHydro Meteorologist \t\nSupervisor of Map Distribution \t\nIsolation allowance\nOther allowances ...\n(389)\nSalaries\u2014temporary\nTravel expense\nEstimates, 1977\/78\n$\n42,048\n21,036\n19,512\n14,184\n14,088\n16,620\n13,068\n14,088\n132,228\n76,518\n12,060\n231,922\n250,992\n383,040\n759,570\n57,456\n828,552\n277,308\n92,934\n29,568\n33,336\n103,488\n119,988\n12,060\n22,620\n32,664\n17,544\n13,776\n12,408\n7,016,846\n2,500\n6,890\n(389)  7,026,236\nProfessional and special services\nOffice expense\nOffice furniture and equipment\nAdvertising and publications \t\nMaterials and supplies \t\nMotor-vehicles \t\nRentals\u2014outside suppliers .\nAcquisition\u2014land and buildings \t\nAcquisition\u2014machinery and equipment\nGrants, contributions, and subsidies\t\nOther expenditure \t\n2,250,181\n1,240,992\n2,909,260\n84,875\n46,532\n121,700\n901,926\n112,994\n454,791\n9,139,399\n1,320,909\n25,000\n42,000\n25,676,795\n G 110\nVote 88\nESTIMATES OF EXPENDITURE, 1977\/78\nENVIRONMENTAL PROTECTION\nDescription\nProvides for the administration of the Pollution Control Act, the Litter Act, and waste\nmanagement programs; includes public inquiries to establish pollution control objectives; operates Project SAM for the recovery of derelict automobiles and other scrap metals for remanu-\nfacture into useful products. The Environmental Laboratory tests samples of water, wastewater,\nsediments, air, vegetation, and soil for environmental contaminants; includes the Pesticides\nBranch and Pesticides Laboratory transferred from the Ministry of Agriculture.\nEstimated, 1976\/77\nStaff $\n4,433,024\n1,546,770\n229,614\n(   245)      6,209,408\nActivity\nStaff\nWaste management (174)\nEnvironmental Laboratory (63)\nPesticide control  (8)\nEstimates, 1977\/78\n$ $\n5,122,050\n1,706,601\n193,704\nTotal vote\n-(245)\n7,022,355\n30,910\n51,864\n73,968\n24,720\n45,768\n276,516\n23)\n434,160\n34)\n521,004\n10,692\n46,728\n107,988\n15,144\n1)\n22,776\n42,540\n113,976\n4)\n63,384\n21,756\n19,860\n32,400\n3)\n38,016\n21,864\n59,916\n27,108\n25,620\n11,208\n21,864\n91,464\n(\n7)\n65,328\n19,152\n(\n3)\n27,468\n10,392\n10,752\n(\n1)\n15,648\n(\n11)\n148,092\n(\n20)\n247,368\n12,348\n(\n16)\n215,520\n77,568\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nProgram Manager 5   36,360\nProgram Manager 4  (2) 62,292\nProgram Manager 3  (3) 91,800\nProgram Manager 2   28,020\nAgriculturist 5   26,532\nAgriculturist 2   17,988\nEngineer 6  (2) 59,064\nEngineer 5  (13) 377,052\nEngineer 4  (26) 670,386\nEngineer 3  (29) 625,098\nEngineer 1   15,960\nBiologist 5  (2) 53,274\nBiologist 3  (6) 125,322\nBiologist 2   17,868\nLaboratory Scientist 5  (2) 45,996\nLaboratory Scientist 4  (2) 46,944\nLaboratory Scientist 3  (6) 128,520\nLaboratory Scientist 2  (6) 106,818\nResearch Officer 5   24,576\nResearch Officer 4  23,472\nAdministrative Officer 1  (2) 34,968\nClerk 6   15,012\nClerk 5  (2) 29,208\nClerk 4  (2) 24,468\nClerk 3  (6) 66,564\nClerk 2  (3) 29,760\nClerk 1  (3) 27,618\nSwitchboard Operator 2   10,464\nClerk-Stenographer 5   12,696\nClerk-Stenographer 4  (2) 24,192\nClerk-Stenographer 3  (9) 99,996\nClerk-Stenographer 2  (6) 64,704\nClerk-Typist 2  (2) 21,408\nClerk-Typist 1  (2) 18,432\nStockman 2   11,772\nAgricultural Officer 4  (3) 50,652\nLaboratory Assistant 2  12,156\nLaboratory Assistant 1   10,644\nLaboratory Technician 5  (2) 33,768\nLaboratory Technician 3  (9) 135,288\nLaboratory Technician 2  (21) 294,828\nEngineering Aide 3   \u2014\nEngineering Assistant  (15) 227,724\nEngineering, Architectural,  and Surveying Technician 3  (4) 83,664\n ENVIRONMENT\nG 111\nVote 88\u2014Continued\nEstimated, 1976\/77\nStaff\n(     14)\n(     13)\n(       8)\n224,664\n206,796\n13,704\n12.348\n60,192\n169,614\n(   245)      3,790,168\n(   245)      3,790,168\n522,460\n409,280\n326,000\n135,500\n9,400\n15,650\n498,500\n138,200\n18,500\n341,750\n4,000\n6,209,408\nTechnician 2 \t\nTechnician 1  \t\nTechnical Assistant 3\nTechnical Assistant 2\nLaboratory Aide \t\nSundry employees \t\nIsolation allowance\nOther allowances \t\n(04)  Salaries\u2014temporary\n(10) Travel expense\nStaff\n-(20)\n-(11.)\n-(6)\n(245)\n(20) Professional and special services\n(30)  Office expense\n(35) Office furniture and equipment\n(40) Advertising and publications \t\n(50) Materials and supplies \t\n(55) Motor-vehicles\n(60) Rentals\u2014outside suppliers \t\n(75) Acquisition\u2014machinery and equipment\n(90) Other expenditure\t\nEstimates, 1977\/78\n$\n352,992\n178,584\n14,784\n13,332\n64,872\n4,547,892\n3,936\n2,980\n(245)  4,554,808\n660,717\n416,080\n300,500\n112,500\n9,050\n18,500\n492,800\n98,500\n19,300\n335,600\n4,000\n7,022,355\n G 112 ESTIMATES OF EXPENDITURE, 1977\/78\nVote 89\nENVIRONMENT AND LAND USE COMMITTEE SECRETARIAT\nDescription\nThe Secretariat serves as the staff arm of the Environment and Land Use Committee of\nCabinet. Under the Environment and Land Use Act, the duties of the Committee include the\nestablishment of basic guidelines for environmental control and for the development and use\nof land; conducts and co-ordinates investigations into diverse environment and land use questions. Instructions to conduct these are given by the Environment and Land Use Committee\nand findings of all analyses are directed to the committee.\nActivity\nEstimated, 1976\/77 Estimates, 1977\/78\nStaff $ Staff $ $\n520,633 Executive office and administration (2) 365,280\n(     10) 410,185 Resource planning  (11) 414,966\n(     10) 331,300 Special projects  (11) 334,584\n(    22)      1,262,118 Total vote  (24) 1,114,830\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\n43,080 Director   43,080\n54,996 Program Manager 4 (2) 62,748\n12,060 Executive Secretary 2   13,200\n17,928 Forester 4  29,004\n(       2)           45,552 Biologist 4   26,940\n\u2014 Biologist 3   18,696\n89,064 Planning Officer 3  (4) 102,240\n17,328 Planning Officer 2  20,016\n61,476 Economist 2  (3) 77,244\n(       1)           18,182 Research Officer 3  (3) 62,382\n28,404 Research Officer 2  (2) 40,944\n20,734 Clerk-Stenographer 4  (2) 23,868\n10,140 Clerk-Stenographer 3   11,208\n9,252 Clerk-Stenographer 2   10,944\n(     22) 428,196 (24) 542,514\n625 Isolation allowance   702\n\u2014 Other allowances  2,364\n(     22) 428,821 (24) 545,580\n136,780 (04) Salaries\u2014temporary   132,750\n59,700 (10) Travel expense   59,000\n377,690 (20) Professional and special services  250,000\n43,000 (30)  Office expense   55,000\n18,000 (35) Office furniture and equipment  18,000\n28,000 (40) Advertising and publications  21,000\n3,500 (50) Materials and supplies   4,000\n35,627 (60) Rentals\u2014outside suppliers  28,500\n1,000 (75) Acquisition\u2014machinery and equipment 1,000\n130,000 (80) Grants, contributions, and subsidies   \u2014\n1,262,118 1,114,830\n ENVIRONMENT\nG 113\nVote 90\nPROVINCIAL LAND COMMISSION\nDescription\nActing under the Land Commission Act, the objective of the Commission is to preserve\nand encourage the establishment and maintenance of agricultural land. The Commission\nadvises and assists municipalities and regional districts in the designation and establishment of\nland reserves.\nEstimated, 1976\/77\nStaff $\n(     13) 608,580\nTotal vote\nStaff\n-(13)\nEstimates, 1977\/78\n667,830\nClassification by Standard Objects of Expenditure\n(  13)\n36,000\n25,380\n31,200\n21,756\n36,298\n18,744\n10,908\n11,208\n9,924\n9,456\n24,706\n235,580\n122,000\n59,000\n51,000\n50,000\n25,000\n10,000\n1,000\n5,000\n50,000\n608,580\n(01)\n(04)\n(07)\n(10)\n(20)\n(30)\n(35)\n(40)\n(50)\n(60)\n(80)\nSalaries\u2014established:\nChairman\t\nGeneral Manager \t\nCommissioner \t\nPlanning Officer 3 \t\nPlanning Officer 2\t\nAdministrative Officer 4\nClerk 4 \t\n-(2)\nClerk-Stenographer 4\nClerk-Stenographer 3\nClerk-Typist 2 \t\nEngineering Aide 3 ...\n-(2)\n(13)\nSalaries\u2014temporary  \t\nFees and allowances\u2014boards, courts\nTravel expense\nProfessional and special services\nOffice expense\nOffice furniture and equipment\nAdvertising and publications\t\nMaterials and supplies\t\nRentals\u2014outside suppliers\nGrants, contributions, and subsidies\n36,000\n27,780\n30,900\n24,576\n42,366\n21,336\n12,408\n12,096\n11,352\n10,584\n28,788\n258,186\n82,144\n59,000\n51,000\n125,000\n25,000\n1,500\n12,000\n1,000\n3,000\n50,000\n667,830\nVote 91\nBUILDING OCCUPANCY CHARGES\nDescription\nProvides for payments to British Columbia Buildings Corporation for rental and maintenance of building accommodation occupied by the Ministry.\nEstimated,\n1976\/77\nTotal vote\nEstimates,\n1977\/78\n$\n2,294,118\n G 114\nESTIMATES OF EXPENDITURE, 1977\/78\nVote 92\nCOMPUTER AND CONSULTING CHARGES\nDescription\nProvides for payments to the Computer and Consulting Services Branch of the Ministry\nof Finance or to the British Columbia Systems Corporation for data processing and management consulting services.\nEstimated,\n1976\/77\n$\nTotal vote\nEstimates,\n1977\/78\n$\n726,000\n AGRICULTURE\nG 115\nMINISTRY OF AGRICULTURE\nEstimated,\n1976\/77\n50,728\n1,178,926\n1,012,963\n4,156,337\n48,236,746\n3,862,877\n158,664\n58,657,241\n1,278,755\n57,378,486\nVote\nNo.\n93\n94\n95\n96\n97\n98\n99\n100\n101\nSummary\nMinister's Office\t\nDeputy Minister's Office \t\nGeneral Administration \t\nProduction and Marketing \t\nGeneral and Financial Services\t\nSpecialist and Regulatory Services\nMilk Board\t\nBuilding Occupancy Charges\t\nComputer and Consulting Charges\nLess staff reduction salary savings\nTotal of Ministry\t\nEstimates,\n1977\/78\n$\n85,952\n1,186,506\n1,063,149\n4,125,391\n52,769,511\n3,962,022\n176,148\n2,291,521\n221,000\n65,881,200\n1,311,867\n64,569,333\nNote\u2014See page G 289 for an explanation of the standard objects of expenditure.\n G 116 ESTIMATES OF EXPENDITURE, 1977\/78\nVote 93\nMINISTER'S OFFICE\nDescription\nThis provides for the office of the Minister of Agriculture.\nEstimated, 1976\/77 Estimates, 1977\/78\nStaff                $                                                                                                 Staff $ $\n(      2) 50,728 Total vote (4) 85,952\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\n\u2014 Minister of Agriculture  24,000\n17,520 Executive Assistant  19,500\n\u2014 Secretary to Minister  15,744\n11,208 Clerk-Stenographer 4   11,208\n(      2) 28,728 (4) 70,452\n10,000 (04) Salaries\u2014temporary   \u2014\n7,000 (10) Travel expense  11,000\n5,000 (30) Office expense  3,500\n\u2014 (35) Office furniture and equipment  1,000\n50,728 85,952\n AGRICULTURE\nG 117\nVote 94\nDEPUTY MINISTER'S OFFICE\nDescription\nThe Deputy Minister's office provides executive direction for the Ministry. Staff includes\nthe Associate Deputy Minister, Policy Development and Planning Branch, and executive\nofficers. The budget provides for grants to aid university agricultural research, demonstration\nand testing projects, as well as grants and contributions to assist fairs, exhibitions, and\nagriculture societies.\nStaff\nEstimated, 1976\/77\n$\n179,342\n76,584\n573,000\n350,000\n(     13)      1,178,926\nActivity\nStaff\n-(9)\n-(4)\nDeputy Minister's Office \t\nPolicy and Planning Branch ...\nGeneral and research,  grants and expense \t\nAgricultural aid to developing countries\nTotal vote  (13)\nEstimates, 1977\/78\n$ $\n184,344\n79,162\n573,000\n350,000\n1,186,506\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nDeputy Minister\n(  13)\n(  13)\n255,926\n255,926\n20,000\n3,000\n775,000\n125,000\n1,178,926\n(10)\n(30)\n(80)\n(90)\nAssociate Deputy Minister\nProgram Manager 3 \t\nAgriculturist 5\t\nAgriculturist 3 \t\nResearch Officer 3\n-(2)\nExecutive Secretary 2\t\nExecutive Secretary 1\t\nClerk-Stenographer 3  (3)\nClerk-Stenographer 2 \t\nMiscellaneous positions \t\nTravel expense\t\nOffice expense \t\nGrants, contributions,\nOther expenditure\t\nand subsidies .\n43,080\n36,480\n29,100\n25,368\n21,360\n39,120\n13,200\n12,240\n33,358\n10,200\n(13) 263,506\n20,000\n3,000\n775,000\n125,000\n1,186,506\n G 118\nVote 95\nESTIMATES OF EXPENDITURE, 1977\/78\nGENERAL ADMINISTRATION\nDescription\nProvides for the accounting and personnel programs of the Ministry as well as administrative support and other services to the operational programs of the Ministry.\nA ctivity\nEstimated, 1976\/77 Estimates, 1977\/78\nStaff $ Staff $ $\n841,963 Administration  (49) 892,149\n36,000 Staff training and recruiting  36,000\n135,000 Motor-vehicles and insurance   135,000\n(     49)      1,012,963 Total vote  (49) 1,063,149\n(     49)\n(     49)\n526,126\n526,126\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nProgram Manager 3 \t\nPersonnel Officer 3 \t\nAdministrative Officer 1 \t\nClerk 4 (4)\nClerk 3\t\nClerk 2 (6)\nClerk 1 (2)\nOffice Equipment Operator 2 (2)\nOffice Equipment Operator 1 \t\nClerk-Stenographer 5  (2)\nClerk-Stenographer 4  (4)\nClerk-Stenographer 3  (6)\nClerk-Stenographer 2  (8)\nClerk-Typist 2 (5)\nClerk-Typist 1  (4)\nStockman 5 \t\nMiscellaneous positions \t\n30,600\n21,000\n17,484\n50,340\n10,704\n62,076\n19,944\n20,928\n10,464\n25,392\n48,060\n68,004\n83,496\n53,016\n40,620\n14,184\n(49)\n576,312\n73,837\n34,000\n15,000\n100,000\n60,000\n60,000\n59,000\n85,000\n1,012,963\n(04)\n(10)\n(20)\n(30)\n(35)\n(40)\n(50)\n(55)\nSalaries\u2014temporary\nTravel expense\nProfessional and special services .\nOffice expense\nOffice furniture and equipment\nAdvertising and publications \t\nMaterials and supplies \t\nMotor-vehicles\t\n73,837\n34,000\n15,000\n100,000\n60,000\n60,000\n59,000\n85,000\n1,063,149\n AGRICULTURE\nG 119\nVote 96\nPRODUCTION AND MARKETING\nDescription\nThe program provides assistance and technical advisory services to agricultural producers\nand commodity groups through specific extension programs and specialist services. The\nactivities are designed to facilitate improved management and production of livestock, poultry,\napiary, field and horticultural crops. Grants are made to agricultural organizations in\nreference to livestock, crop improvements, and weed control. Legislation and regulations\npertaining to the inspection, orderly marketing, and promotion of British Columbia-grown\nfarm products are administered and conducted within the program.\nEstimated, 1976\/77\nStaff\n(      13)\n50,904\n131,160\n740,104\n286,244\n455,812\n706,094\n908,433\n538,150\n339,436\n(   161)      4,156,337\n(   161)      2,863,884\n(   161)      2,863,884\n187,453\n331,000\n60,000\n45,000\n130,000\n23,000\n16,000\n500,000\nActivity\nDirector \t\nApiary Branch\t\nExtension Branch \t\nFarm Economics Branch\nField Crops Branch \t\nHorticulture Branch \t\nLivestock Branch \t\nMarkets Branch\t\nPoultry Branch \t\nStaff\n_(2)\n..._.(3)\n-(34)\n-(14)\n...(11)\n-(34)\n-(42)\n.....(8)\n-(12)\nEstimates, 1977\/78\n$ $\n50,492\n140,592\n719,846\n276,818\n462,604\n728,026\n897,997\n532,968\n316,048\nTotal vote\n-(160)\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nProgram Manager 4  33,396\nProgram Manager 3  (2) 61,200\nProgram Manager 1   22,176\nAgriculturist 5   (6) 149,196\nAgriculturist  4  (7) 158,532\nAgriculturist  3    (62) 1,262,274\nAgriculturist  2   (3) 46,992\nAgriculturist 1   13,824\nVeterinarian 3   25,368\nHome Economist 3   17,052\nAdministrative Officer 3   20,448\nPublic Information Officer 1   14,700\nAgricultural Officer 5 (2) 36,024\nAgricultural Officer 4 (2) 33,240\nAgricultural Officer 3  (33) 512,374\nAgricultural Officer 2 (7) 97,704\nAgricultural Officer 1 __(2) 25,320\nFarm Worker 5  13,608\nFarm Worker 3   13,032\nFarm Worker 2 (2) 25,152\nClerk 4  12,696\nClerk 3   11,496\nClerk 2  10,332\nClerk-Stenographer 4  (2) 24,192\nClerk-Stenographer 3  (10) 111,312\nClerk-Stenographer 2  (6) 62,958\nClerk-Stenographer 1   9,756\nClerk-Typist 2     10,584\nMiscellaneous positions   \u2014\n(160) 2,834,938\n(04) Salaries\u2014temporary   280,453\n(10) Travel expense   363,000\n(20) Professional and special services  149,700\n(30) Office expense   45,800\n(40) Advertising and publications   167,700\n(50) Materials and supplies   161,500\n(60) Rentals\u2014outside suppliers   12,100\n(75) Acquisition\u2014machinery and equipment 27,200\n(80) Grants, contributions, and subsidies   83,000\n(90) Other expenditure   \u2014\n4,125,391\n4,156,337\n4,125,391\n G 120 ESTIMATES OF EXPENDITURE, 1977\/78\nVote 97\nGENERAL AND FINANCIAL SERVICES\nDescription\nThe program chiefly provides financial plans which ensure that the producer, aided by the\nprocessor of agricultural products, is able to maintain and improve food production activity\non lands dedicated and reserved under the Land Commission Act. Specific programs involve\nagricultural credit, farm income assurance, crop insurance, farm products finance, and agricultural rehabilitation and development. The Ministry of Agriculture Information Program\nis administered, together with co-ordination and establishment of agricultural education courses.\nActivity\nEstimated, 1976\/77 Estimates, 1977778\nStaff $ Staff $ $\n(       6)         138,762 Director  (8) 165,372\n8,629,484 Agricultural credit  (8) 8,638,660\n6,154,000 Agricultural and rural development (5) 6,146,758\n489,660 Crop insurance  (17) 505,156\n27,088,940 Farm income assurance  (4) 36,553,125\n(      4)           91,740 Farm Products Finance Branch (3) 81,608\n168,260 Information Branch  (6) 169,196\n475,900 Property Management Branch  (96) 509,636\n5,000,000 World Food Relief  \u2014\n(   146)    48,236,746 Total vote  (147) 52,769,511\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nProgram Manager 4  30,396\nProgram Manager 3  (3) 90,300\nAgriculturist 5  (5) 126,840\nAgriculturist 4  (3) 69,084\nAgriculturist 3  (8) 155,550\nAgriculturist 2  (2) 33,078\nEngineer 1   15,060\nAdministrative Officer 4   22,236\nAdministrative Officer 2 (2) 34,764\nAdministrative Officer 1   15,024\nAudit Accountant 3   19,152\nProperty Negotiator 3   18,780\nAgricultural Officer 5   .(4) 70,920\nAgricultural Officer 4  (7) 118,188\nAgricultural Officer 3  (3) 45,060\nEngineering Assistant (2) 31,344\nTechnician 2   15,672\nTechnical Assistant 3   14,784\nFarm Worker 7  14,508\nFarm Worker 6  (3) 41,832\nFarm Worker 5 (6) 81,648\nFarm Worker 4  (5) 66,780\nFarm Worker 3 (18) 234,576\nFarm Worker 2 (29) 364,704\nFarm Worker 1  (13) 157,560\nClerk 6 (2) 28,986\nClerk 5  13,614\nClerk 4 (3) 38,088\nClerk 3  (5) 56,124\nClerk-Stenographer 4   11,352\nClerk-Stenographer 3  (8) 88,500\nClerk-Stenographer 2   10,464\nClerk-Typist 2 (3) 31,164\nClerk-Typist 1   9,972\n(   146)      2,137,164                 Miscellaneous positions  \u2014\n(   146)      2,137,164 (147)      2,176,104\n AGRICULTURE G 121\nVote 97\u2014Continued\nEstimated, 1976\/77 Estimates, 1977\/78\n$ $\n200,000 (04) Salaries\u2014temporary   1,010,000\n144,800 (10) Travel expense  174,800\n60,000 (20) Professional and special services  80,400\n33,000 (30) Office expense   35,000\n29,000 (40) Advertising and publications   21,500\n750,500 (50) Materials and supplies   1,508,600\n12,000 (60)  Rentals\u2014outside suppliers   916,500\n40,000 (75) Acquisition\u2014machinery and equipment 22,500\n9,500,000 (80) Grants, contributions, and subsidies ...... 8,000,000\n37,000,000 (90) Other expenditure  40,461,697\n1,669,718 (99) Recoveries  (Credit) 1,637,590\n48,236,746 52,769,511\n G 122\nVote 98\nESTIMATES OF EXPENDITURE, 1977\/78\nSPECIALIST AND REGULATORY SERVICES\nDescription\nThe program provides specialist and regulatory services throughout the Province related\nto animal health; meat, brand, dairy farm, and dairy plant inspection; pesticide sales and uses;\nplant disease control, insect control; soil classifications and topsoil conservation; irrigation;\ndrainage; farm buildings; waste management; farm machinery; 4-H and farm vacations. Operating within this program are the Veterinary, Dairy and Soils Laboratories.\nStaff\n(     19)\nEstimated, 1976\/77\n$\n52,520\n27,212\n772,745\n348,798\n371,420\n91,344\n136,512\n468,892\n1,355,954\n237,480\n(   157)      3,862,877\nActivity\nEstimates, 1977\/78\nStaff $                       $\nDirector  (2) 47,472\nCo-operative Branch  18,802\nDairy Branch  (36) 788,108\nEngineering Branch  (13) 321,084\nEntomology Branch  (11) 392,128\nFarm Labour Branch (3) 84,416\nPlant Pathology Branch (4) 131,440\nSoils Branch  (20) 445,352\nVeterinary Medicine Branch  (57) 1,476,910\nYouth Development Branch  (11) 256,310\nTotal vote (158) 3,962,022\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nProgram Manager 4\nProgram Manager 3\nProgram Manager 1\n-(3)\nAgriculturist 5 (4)\nAgriculturist 4\nAgriculturist 3\nAgriculturist 2\nAgriculturist 1\nEngineer 4\t\nEngineer 3 \t\nEngineer 2\t\nEngineer 1 \t\nVeterinarian 4\nVeterinarian 3\nVeterinarian 2\n-(2)\n-(19)\n-(3)\n-(5)\n(2)\n(2)\n-(5)\n-(8)\nLaboratory Scientist 5\nLaboratory Scientist 4 .\nLaboratory Scientist 2 (4)\nHome Economist 3 \t\nHome Economist 2\t\nHome Economist 1 \t\nAdministrative Officer 3  (2)\nAgricultural Officer 5   (2)\nAgricultural Officer 4  (3)\nAgricultural Officer 3  (28)\nAgricultural Officer 2\t\nLaboratory Assistant 2  (8)\nLaboratory Technician 4\nLaboratory Technician 3 .\nLaboratory Technician 2 .\nLaboratory Technician  1  .\nEngineering Assistant \t\nEngineering, Architectural,\nveying Technician 3 \t\nTechnician 2 \t\nTechnician 1 \t\n-(2)\n-(2)\n-(7)\n-(5)\nand Sur-\nTechnical Assistant 4 \t\nTechnical Assistant 3 \t\nLaboratory Aide  (2)\n30,396\n91,800\n26,640\n100,380\n46,728\n393,942\n46,686\n68,406\n25,296\n39,732\n16,932\n32,100\n27,360\n126,840\n183,900\n24,576\n21,420\n68,076\n15,936\n17,880\n14,616\n36,636\n36,024\n50,652\n437,706\n14,088\n93,420\n31,632\n28,608\n96,462\n65,280\n15,672\n20,916\n19,152\n15,228\n14,784\n14,784\n21,624\n AGRICULTURE G 123\nVote 98\u2014Continued\nEstimated, 1976\/77 Estimates, 1977\/78\nStaff                 $                                                                                                        Staff $\nClerk 3  (2) 22,848\nClerk 2 (2) 19,368\nClerk-Stenographer 4  (2) 23,172\nClerk-Stenographer 3  (8) 89,448\nClerk-Stenographer 2  (4) 39,960\nClerk-Typist 2  (3) 31,044\nStockman 3   12,696\nStockman 1   9,360\n(   157)      2,599,061                  Miscellaneous positions  \u2014\n(   157)      2,599,061 (158)      2,680,206\n360,716 (04)  Salaries\u2014temporary    360,716\n333,300 (10) Travel expense  355,000\n59,000 (20)  Professional and special services  95,500\n52,800 (30)  Office expense   40,300\n\u2014 (40) Advertising and publications   12,500\n250,000 (50) Materials and supplies   200,300\n\u2014 (60) Rentals\u2014outside suppliers  1,000\n50,000 (75) Acquisition\u2014machinery and equipment 108,500\n108,000 (80) Grants, contributions, and subsidies  108,000\n50,000 (90) Other expenditure  \u2014\n3,862,877 3,962,022\nVote 99\nMILK BOARD\nDescription\nThe function of the Milk Board is to administer the marketing provisions of the Milk\nIndustry Act.\nEstimated, 1976\/77 Estimates, 1977\/78\nStaff                $ Staff $ $\n(     10) 158,664 Total vote  (10) 176,148\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nChairman of Milk Board  15,336\nMember of Milk Board (part time) .(2) 11,988\nAdministrative Officer 1   15,024\nAudit Accountant 5   26,640\nAudit Accountant 3   19,152\nAudit Accountant 2  (2) 39,048\nClerk 3  11,496\nClerk-Stenographer 3   10,464\n(     10)         131,664                 Miscellaneous positions  \u2014\n(     10) 131,664 (10) 149,148\n18,000 (10) Travel expense   18,000\n5,000 (20) Professional and special services  3,000\n2,000 (30) Office expense   4,000\n1,000 (40) Advertising and publications  1,000\n1,000 (50) Materials and supplies   1,000\n158,664 176,148\n G 124 ESTIMATES OF EXPENDITURE, 1977\/78\nVote 100\nBUILDING OCCUPANCY CHARGES\nDescription\nProvides for payments to British Columbia Buildings Corporation for rental and maintenance of building accommodation occupied by the Ministry.\nEstimated, Estimates,\n1976\/77 1977\/78\n$ $\n\u2014 Total vote      2,291,521\nVote 101\nCOMPUTER AND CONSULTING CHARGES\nDescription\nProvides for payments to the Computer and Consulting Services Branch of the Ministry\nof Finance or to the British Columbia Systems Corporation for data processing and management consulting services.\nEstimated, Estimates,\n1976\/77 1977\/78\n$ $\n\u2014 Total vote         221,000\n ENERGY, TRANSPORT AND COMMUNICATIONS\nG 125\nEstimated,\n1976\/77\n$\n153,642\n735,379\n542,243\n2,447,844\n23,886,533\n848,420\n11,764,280\n1,019,860\n299,138\n619,290\n989,072\n59,000,000\n102,305,701\n1,868,543\n100,437,158\nVote\nNo.\n102\n103\n104\n105\n106\n107\n108\n109\n110\n111\n112\n113\n114\n115\nMINISTRY OF ENERGY, TRANSPORT AND\nCOMMUNICATIONS\nSummary\nMinister's Office\t\nGeneral Administration\nEngineering Branch \t\nWeigh Scale Branch\t\nMotor-vehicle Branch ...\nMotor Carrier Branch .\nTelecommunication Services Branch\t\nCommunications System Development and Regulation Branch\nMotor Carrier Commission \t\nTransport Research and Planning Branch\t\nBritish Columbia Energy Commission\t\nBritish Columbia Ferries\t\nBuilding Occupancy Charges\t\nComputer and Consulting Charges\nLess staff reduction salary savings\nTotal of Ministry\t\nEstimates,\n1977\/78\n$\n134,140\n745,512\n600,906\n2,668,076\n14,515,844\n878,840\n11,864,584\n616,780\n326,596\n548,692\n1,122,870\n29,819,800\n1,740,619\n789,000\n66,372,259\n2,077,940\n64,294,319\nNote\u2014See page G 289 for an explanation of the standard objects of expenditure.\n G 126\nVote 102\nESTIMATES OF EXPENDITURE, 1977\/78\nMINISTER'S OFFICE\nDescription\nProvides for the office of the Minister of Energy, Transport and Communications, including his salary and expenses and those of his immediate staff.\nEstimated, 1976\/77\nStaff $\n(       8) 153,642\nTotal vote\nStaff\n_(6)\nEstimates, 1977\/78\n$ $\n134,140\n21,600\n(\n3)\n52,650\n14,400\n(\n1)\n11,208\n10,032\n(\n1)\n9,252\n(\n8)\n119,142\n17,500\n8,000\n9,000\n153,642\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nMinister   of   Energy,   Transport   and\nCommunications\t\nMinisterial Executive Assistant\t\nSecretary to Minister\t\nClerk-Stenographer 4  (2)\nClerk-Stenographer 3 \t\nClerk-Stenographer 2 \t\nW ~\n(04) Salaries\u2014temporary \t\n(10) Travel expense\t\n(30) Office expense \t\n24,000\n19,500\n15,744\n24,192\n10,704\n94,140\n21,000\n10,000\n9,000\n134,140\n ENERGY, TRANSPORT AND COMMUNICATIONS\nG 127\nVote 103\nGENERAL ADMINISTRATION\nDescription\nProvides central direction and support services for the Ministry, including offices of the\nDeputy Ministers, personnel administration, administrative and office support services, and\npublic information services.\nEstimated, 1976\/77\nStaff $\n188,533\n(     18) 546,846\n(     25)\n735,379\nActivity\nStaff\nDeputy Ministers' offices (7)\nAdministrative  (17)\nTotal vote\n.(24)\nEstimates, 1977\/78\n$ $\n410,164\n335,348\n745,512\n( 3)\n( 1)\n(       3)\n(     25)\n43,080\n72,960\n11,748\n23,187\n18,540\n24,240\n22,212\n18,522\n16,218\n16,728\n32,370\n10,140\n30,222\n8,508\n10,524\n30,144\n9,036\n398,379\n32,000\n30,000\n200,000\n25,000\n10,000\n35,000\n5,000\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nDeputy Minister \t\nAssociate Deputy Minister (2)\nExecutive Secretary 2 \t\nExecutive Secretary 1  (2)\nPersonnel Officer 3 \t\nProgram Manager 4\t\nAdministrative Officer 5\t\nAdministrative Officer 3 \t\nAdministrative Officer 1 \t\nPublic Information Officer 3\t\nClerk 4 (2)\nClerk 3 (2)\nClerk 2 (2)\nClerk 1 \t\nClerk-Stenographer 4 \t\nClerk-Stenographer 3  (3)\nClerk-Typist 2 \t\n(24)\n(04) Salaries\u2014temporary \t\n(10) Travel expense \t\n(20) Professional and special services\t\n(30) Office expense \t\n(35) Office furniture and equipment\t\n(40) Advertising and publications \t\n(50) Materials and supplies \t\n(90) Other expenditure\t\n45,000\n72,960\n13,200\n23,520\n21,600\n29,400\n23,952\n17,484\n17,484\n18,780\n23,328\n22,416\n19,626\n9,360\n11,634\n31,512\n9,756\n411,012\n32,000\n32,000\n198,000\n28,000\n8,000\n30,000\n1,500\n5,000\n735,379\n745,512\n G 128\nVote 104\nESTIMATES OF EXPENDITURE, 1977\/78\nENGINEERING BRANCH\nDescription\nResponsible for processing of applications, monitoring of construction and final inspection,\nand certification of industrial projects subject to the Railway Act, Pipe-lines Act, and the Industrial Transportation Act.\nThe Branch examines and certifies operating personnel for railway, aerial tramways, and\nheavy automotive equipment on private and industrial roads, and provides a close liaison with\nthe Ministry of Mines and Petroleum Resources and the Motor-vehicle Branch in matters of\nstandardization of operational safety requirements.\nEstimated, 1976\/77\nStaff\n(    25)\n153,243\n389,000\n542,243\nActivity\nAdministration\t\nInspectional services\nTotal vote\nStaff\n-(7)\n-(18)\nEstimates, 1977\/78\n$ $\n176,506\n424,400\n600,906\nClassification by Standard Objects of Expenditure\n(     25)\n(     25)\n(01)\n22,879\n28,200\n26,220\n48,480\n10,656\n9,036\n29,424\n13,704\n84,936\n58,740\n115,968\n448,243\n448,243\nSalaries\u2014established:\nProgram Manager 4 \u2014\nEngineer 6\t\nEngineer 5\t\nEngineer 4\t\nClerk 3\t\nClerk 2\n_(2)\nClerk-Stenographer 3 (3)\nEngineering Assistant\t\nInspecting Engineer 3 (4)\nInspecting Engineer 2 (3)\nInspecting Engineer 1  (7)\nIsolation allowance\nOther allowances ..\n(25)\n(25)\n29,400\n31,188\n29,004\n51,666\n10,824\n9,756\n32,004\n15,672\n94,776\n67,398\n123,624\n495,312\n594\n6,000\n501,906\n13,500\n32,500\n1,000\n8,000\n6,500\n2,500\n16,500\n11,000\n2,500\n(04)\n(10)\n(20)\n(30)\n(35)\n(40)\n(50)\n(55)\n(75)\nSalaries\u2014temporary\nTravel expense\nProfessional and special services\t\nOffice expense \t\nOffice furniture and equipment\t\nAdvertising and publications \t\nMaterials and supplies \t\nMotor-vehicles \t\nAcquisition\u2014machinery and equipment\n542,243\n14,000\n50,000\n1,000\n8,000\n6,000\n2,500\n4,000\n11,000\n2,500\n600,906\n ENERGY, TRANSPORT AND COMMUNICATIONS\nG 129\nVote 105\nWEIGH SCALE BRANCH\nDescription\nResponsible for the administration of the regulations pursuant to the Commercial Transport Act, and in part to assist in the enforcement of the Motor-vehicle Act, Motor Carrier Act,\nMotive-fuel Use Tax Act, which includes the operation of a network of weigh scale stations\nthroughout the Province to check commercial vehicles for compliance with the Statutes and\nregulations.\nEstimated, 1976\/77\nStaff $\n60,000\n2,387,844\n(   153)      2,447,844\nActivity\nAdministration\nOperations \t\nStaff\n--(4)\n-(149)\nTotal vote  (153)\nEstimates, 1977\/78\n$ $\n64,096\n2,603,980\n2,668,076\n18,740\n(       7) 110,160\n530,694\n232,692\n1,094,826\n9,696\n9,036\n(   153)      2,005,844\n(   153)      2,005,844\n8,000\n67,000\n22,000\n10,000\n250,000\n35,000\n50,000\n2,447,844\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nAdministrative Officer 4 \t\nAdministrative Officer 1\nWeighmaster 4\nWeighmaster 3\nWeighmaster 2\nWeighmaster 1\nClerk-Stenographer 2\nClerk-Typist 1 \t\n-(6)\n-(38)\n-(14)\n-(91)\nIsolation allowance\nOther allowances ..\n(153)\n(04)\n(10)\n(30)\n(35)\n(50)\n(55)\n(75)\nSalaries\u2014temporary\nTravel expense \t\nOffice expense \t\nOffice furniture and equipment\t\nMaterials and supplies \t\nMotor-vehicles  \t\nAcquisition\u2014machinery and equipment\n20,892\n15,504\n101,664\n599,262\n196,380\n1,212,264\n10,200\n9,972\n2,166,138\n15,834\n44,104\n(153)      2,226,076\n8,000\n120,000\n17,000\n9,000\n200,500\n37,500\n50,000\n2,668,076\n G 130\nESTIMATES OF EXPENDITURE, 1977\/78\nVote 106\nMOTOR-VEHICLE BRANCH\nDescription\nResponsible for the licensing and recording of motor-vehicles and the safety inspection\nthereof; determining the fitness of drivers to operate motor-vehicles and the licensing, recording,\nand improvement of drivers. Also responsible for the operation of the Central Registry, which\nfiles all liens, debits, and encumbrances on goods or chattels.\nEstimated, 1976\/77\nStaff\n20)\n24)\n164)\n175)\n(   219)\n(       7)\n( 52)\n( 54)\n( 20)\n( 27)\n( 70)\n( 105)\n( 17)\n6)\n9)\n4)\n(     24)\n(       2)\n( 13)\n( 13)\n(   108)\n$\n1,169,538\n468,514\n3,325,771\n3,427,053\n12,000,000\n3,495,657\n(   602)    23,886,533\n31,992\n28,750\n51,150\n18,030\n90,064\n18,948\n52,200\n113,400\n32,400\n62,832\n118,560\n699,816\n651,816\n281,964\n389,160\n307,407\n718,902\n969,078\n148,992\n9,696\n11,772\n60,960\n86,976\n35,040\n212,100\n22,680\n8,940\n38,784\n88,740\n200,772\n186,540\n1,396,628\n17,616\n15,828\n(   602)      7,178,533\nActivity\nStaff\nAdministration  (22)\nCentral Registry ... (25)\nMotor-vehicle Division \t\nMotor-vehicle inspection ...\nInsurance Refund Program\nDrivers Licence Division ...\n-(175)\n-(174)\nEstimates, 1977\/78\n$ $\n1,069,562\n371,620\n4,918,358\n4,133,550\n.(206)      4,022,754\nTotal vote\n.(602)\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nProgram Manager 4  33,396\nProgram Manager 3  30,600\nProgram Manager 2  (2) 53,280\nPersonnel Officer 3   21,000\nAdministrative Officer 4  (5) 104,268\nAdministrative Officer 3   20,448\nAdministrative Officer 2  (3) 56,340\nAdministrative Officer  1   (13) 227,292\nDriver Examiner 5  (2) 34,968\nDriver Examiner 4  (4) 67,776\nDriver Examiner 3   (8) 127,872\nDriver Examiner 2  (51) 744,690\nDriver Examiner  1   (55) 722,640\n-     Clerk 6  (14) 211,350\nClerk 5  (31) 422,454\nClerk 4  (28) 346,494\nClerk 3  (73) 816,060\nClerk 2  (107) 1,080,954\nClerk 1  (14) 129,648\nMicrofilm Operator 2  10,464\nClerk-Stenographer 5   12,696\nClerk-Stenographer 3  (7) 75,782\nClerk-Stenographer 2  (6) 63,252\nClerk-Typist 2   . (3) 31,494\nClerk-Typist 1 (25) 237,670\nStockman 4   13,440\nStockman 3 (1) 12,096\nStockman 2   11,514\nStockman 1   \u2014\nMechanical Inspector of Motor-Vehicles 5  (2) 41,832\nMechanical Inspector of Motor-Vehicles 4  (5) 95,760\nMechanical Inspector of Motor-Vehicles 3  (14) 233,368\nMechanical Inspector of Motor-Vehicles 2  (12) 183,948\nMechanical Inspector of Motor-Vehicles 1  (107) 1,507,044\nPlate Shop Foreman (1) 19,000\nAssistant Plate Shop Foreman _(1) 17,500\n(602) 7,818,390\nIsolation allowance   5,000\nOther allowances  190,000\n14,515,844\n(   602)      7,178,533\n(602)      8,013,390\n Vote 106\u2014Continued\nEstimated, 1976\/77\nStaff                 $\n1,600,000\n(04)\n300,000\n(10)\n380,500\n(20)\n600,000\n(30)\n45,000\n(35)\n224,500\n(40)\n1,060,000\n(50)\n28,500\n(55)\n9,000\n(60)\n40,000\n(75)\n12,400,000\n(80)\n20,500\n(90)\n\u2014\n(99)\n23,886,533\nENERGY, TRANSPORT AND COMMUNICATIONS G 131\nEstimates, 1977\/78\nStaff $\nSalaries\u2014temporary   2,455,424\nTravel expense  310,000\nProfessional and special services  825,000\nOffice expense  1,082,904\nOffice furniture and equipment  60,000\nAdvertising and publications  244,500\nMaterials and supplies   6,412,650\nMotor-vehicles   28,500\nRentals\u2014outside suppliers  215,000\nAcquisition\u2014machinery and equipment 120,400\nGrants, contributions, and subsidies   400,000\nOther expenditure  20,500\nRecoveries    (Credit) 5,672,424\n14,515,844\n G 132\nVote 107\nESTIMATES OF EXPENDITURE, 1977\/78\nMOTOR CARRIER BRANCH\nDescription\nResponsible for the administration of the regulations pursuant to the Motor Carrier Act\nand the administration of the policy direction of the Motor Carrier Commission, which includes\nthe investigation and licensing of public and limited freight and passenger vehicles; research\nand documentation of tariffs, time schedules, and licence applications for consideration of the\nMotor Carrier Commission; filing and recording of approved tariffs; and the safety inspection\nof public passenger vehicles.\nActivity\nEstimated, 1976\/77\nStaff                $\n114,742\n733,678\nStaff\nAdministration    (7)\nInvestigation and inspection service (36)\nTotal vote  (43)\nEstimates, 1977\/78\n$                         $\n156,134\n722,706\n(     43)         848,420\n878,840\n(      5)\n(       7)\n(     43)\n(     43)\n23,970\n20,616\n17,748\n17,400\n16,200\n29,874\n78,114\n90,240\n13,140\n11,772\n51,816\n9,354\n8,508\n11,208\n100,478\n27,042\n8,940\n536,420\n536,420\n195,000\n50,000\n25,000\n15,000\n5,000\n20,000\n2,000\n848,420\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nProgram Manager 2   25,548\nAdministrative Officer 4   22,236\nAdministrative Officer 3   19,986\nAdministrative Officer 2   18,780\nAdministrative Officer  1   17,484\nAudit Accountant 2  (2) 33,468\nInspector of Motor Carriers 2  (6) 101,424\nInspector of Motor Carriers 1  (6) 85,476\nClerk 5  14,184\nClerk 4  12,696\nClerk 3  (5) 56,376\nClerk 2  9,648\nClerk 1  9,360\nClerk-Stenographer 4   12,096\nClerk-Stenographer 3  (10) 112,128\nClerk-Stenographer 2  (3) 30,420\nClerk-Typist 1   9,168\n(43) 590,478\nIsolation allowance  240\nOther allowances  522\n(43)\n(04) Salaries\u2014temporary\n(10) Travel expense\t\n(30) Office expense\n(35)\n(50)\nOffice furniture and equipment\nMaterials and supplies\t\n(55) Motor-vehicles\t\n(90) Other expenditure\t\n591,240\n170,600\n50,000\n25,000\n15,000\n12,000\n15,000\n878,840\n ENERGY, TRANSPORT AND COMMUNICATIONS\nG 133\nVote 108\nTELECOMMUNICATION SERVICES BRANCH\nDescription\nThe Branch is responsible for co-ordination, design, provision, maintenance, and operation\nof telecommunications systems required by Government ministries. It is structured to provide\nspecialist activities relating to telephones, radio, data, audio, and visual communications.\nEstimated, 1976\/77\nStaff\n37)\n1)\n64,856\n8,707,922\n2,330,044\n455,958\n205,500\n(     41)    11,764,280\nActivity\nStaff\nAdministration   (2)\nTelephone services  (35)\nRadio services  (1)\nData communication services  (2)\nAuxiliary communication services (1)\nTotal vote\n-(41)\nEstimates,\n$\n98,096\n10,700,192\n636,904\n305,888\n123,504\n1977\/78\n$\n11,864,584\n(     41)\n(     41)\n28,200\n17,544\n14,820\n19,620\n8,844\n26,280\n119,100\n146,328\n10,656\n28,656\n17,748\n12,984\n450,780\n450,780\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nProgram Manager 3   30,600\nEngineer 3   19,404\nAdministrative Officer 3   20,448\nAdministrative Officer 2  15,984\nClerk 3  (2) 21,408\nClerk 2 _. 9 540\nSwitchboard Operator 5  (2) 28',368\nSwitchboard Operator 3  (12) 129,408\nSwitchboard Operator 2 (16) 158,556\nClerk-Stenographer 3   11,496\nEngineering Assistant  (2) 29,004\nTechnician 2   \u2014\nTechnician 1     14,004\nIsolation allowance\nOther allowances ._\n(41)\n(41)\n488,220\n360\n2,004\n490,584\n325,500\n20,000\n210,000\n20,000\n15,000\n175,000\n8,625,000\n881,000\n1,040,000\n2,000\n11,764,280\n(04)\n(10)\n(20)\n(30)\n(35)\n(50)\n(60)\n(70)\nSalaries\u2014temporary\nTravel expense\nProfessional and special services\nOffice expense\nOffice furniture and equipment\t\nMaterials and supplies \t\nRentals\u2014outside suppliers \t\nAcquisition\u2014land and buildings \t\n(75) Acquisition\u2014machinery and equipment\n(90)  Other expenditure \t\n350,000\n20,000\n100,000\n22,000\n15,000\n175,000\n10,390,000\n100,000\n200,000\n2,000\n11,864,584\n G 134\nESTIMATES OF EXPENDITURE, 1977\/78\nVote 109\nCOMMUNICATIONS SYSTEM DEVELOPMENT AND REGULATION BRANCH\nDescription\nResponsible for developing policy recommendations and administering ministerial programs to facilitate the effective development and utilization of communications systems for the\nBritish Columbia public; it is also concerned with the rates charged and the standard of service\noffered by telephone and cable television companies which serve British Columbia. The\nBranch maintains liaison between the Government and the communications industry, develops\ninterventions before Federal regulatory bodies, provides for administration of the Telecommunication Utilities Act, and promotes extension of communications coverage to the people\nof British Columbia by various means, including the administering of grants for this purpose.\nEstimated, 1976\/77\nStaff $\n92,608\n703,320\n223,932\n(     11)      1,019,860\nActivity\nStaff\nAdministration  (3)\nSystem development  (3)\nRegulations   (5)\nTotal vote\n-(H)\nEstimates, 1977\/78\n$ $\n96,678\n240,112\n279,990\n616,780\n(     ID\n29,200\n21,936\n26,220\n48,480\n20,496\n19,860\n17,064\n15,696\n10,656\n9,252\n218,860\n23,000\n37,000\n325,000\n7,500\n6,500\n400,000\n2,000\n1,019,860\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nProgram Manager 3 \t\nAccounting Officer 2 \t\nEngineer  5  \t\nEngineer  4  \t\nEconomist 2 \t\nEconomist 1  \t\n-(2)\n(04)\n(10)\n(20)\n(30)\n(35)\n(50)\n(80)\n(90)\nAudit Accountant 5\nAudit Accountant 4 _\nClerk-Stenographer 3\nClerk-Typist 2 \t\nSalaries\u2014temporary\nTravel expense\n(11)\nProfessional and special services\nOffice expense\nOffice furniture and equipment\nMaterials and supplies\nGrants, contributions, and subsidies\nOther expenditure   \t\n30,600\n29,004\n29,004\n47,160\n22,428\n22,428\n20,430\n18,048\n11,496\n10,332\n240,930\n22,000\n37,600\n200,000\n9,500\n3,750\n2,000\n100,000\n1,000\n616,780\n ENERGY, TRANSPORT AND COMMUNICATIONS\nG 135\nVote 110\nMOTOR CARRIER COMMISSION\nDescription\nEstablished under the provisions of the Motor Carrier Act to regulate motor carriers with\nthe object of promoting adequate and efficient service and reasonable and just charges therefor.\nEstimated, 1976\/77\nStaff $\n(       8) 299,138\nTotal vote\n-(8)\nEstimates, 1977\/78\n$ $\n326,596\n(  8)\n28,200\n38,640\n11,910\n18,972\n17,328\n20,292\n10,656\n10,140\n156,138\n13,000\n80,000\n28,000\n5,000\n5,000\n12,000\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nProgram Manager 3\t\nProgram Manager 2\t\nConsultant\t\nExecutive Secretary 2\t\nResearch Officer 5\t\nResearch Officer 4 \t\nResearch Officer 3 \t\nAdministrative Officer 5\nClerk 4\n(04)\n(07)\n(10)\n(20)\n(30)\n(35)\n(50)\n(90)\nClerk-Stenographer 4\nSalaries\u2014temporary\n(8)\nFees and allowances\u2014boards, courts\nTravel expense\nProfessional and special services\nOffice expense\nOffice furniture and equipment\t\nMaterials and supplies\t\nOther expenditure\t\n30,600\n39,900\n13,200\n21,420\n20,472\n23,064\n11,496\n10,944\n171,096\n13,000\n90,000\n28,000\n10,000\n6,000\n4,000\n2,500\n2,000\n299,138\n326,596\n G 136\nVote 111\nESTIMATES OF EXPENDITURE, 1977\/78\nTRANSPORT RESEARCH AND PLANNING BRANCH\nDescription\nDevelops, co-ordinates, and evaluates policies and programs within Ministry responsibilities.\nEstimated, 1976\/77 Estimates, 1977\/78\nStaff $\n(       8) 619,290\nStaff\nTotal vote  (10)\n548,692\n(       8)\n84,600\n66,732\n19,104\n9,354\n179,790\n65,000\n50,000\n250,000\n6,000\n5,000\n25,000\n35,000\n3,500\n619,290\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nProgram Manager 4  (3)\nEconomist 2  (3)\nEconomist 1\t\nAdministrative Officer 4\t\nClerk-Stenographer 3 \t\nClerk-Typist 2 \t\n(10) ~\n(04) Salaries\u2014temporary \t\n(10) Travel expense\t\n(20) Professional and special services\t\n(30) Office expense \t\n(35) Office furniture and equipment\t\n(40) Advertising and publications\t\n(50) Materials and supplies \t\n(80) Grants, contributions, and subsidies\n(90) Other expenditure\t\n88,200\n70,008\n20,472\n22,236\n10,944\n10,332\n222,192\n42,000\n35,000\n175,000\n6,000\n5,000\n10,000\n3,500\n50,000\n548,692\n ENERGY, TRANSPORT AND COMMUNICATIONS\nG 137\nVote 112\nBRITISH COLUMBIA ENERGY COMMISSION\nDescription\nProvides  for  energy  resources  management and regulation of energy  settlements  and\nadvice in these areas to the Lieutenant-Governor in Council as required.\nEstimated, 1976\/77\nStaff $\n(     38) 989,072\nTotal vote\nStaff\n-(41)\nEstimates, 1977\/78\n$ $\n1,122,870\n1)\n4)\n4)\n2)\n7)\n3)\n3)\n5)\n(     38)\n44,850\n41,400\n39,000\n132,000\n30,000\n107,500\n11,250\n16,368\n41,250\n126,810\n44,368\n13,884\n36,216\n8,100\n48,048\n8,100\n7,428\n756,572\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nChairman\t\nDeputy Chairman \t\nCommissioners \t\nProgram Manager 5 ...\nProgram Manager 3 _\nProgram Manager 2 ...\nResearch Officer 2 .\t\nResearch Officer 1 \t\nAdministrative Officer\nEconomist 2 \t\nEconomist  1  \t\nAudit Accountant 5\nAudit Accountant 4\nAudit Accountant 3\nLibrarian 2 \t\nExecutive Secretary 2 ..\nExecutive Secretary 1 \t\nSwitchboard Operator 2\nClerk-Stenographer 5 \t\nClerk-Stenographer 1\t\nClerk 2\t\nClerk 1 \t\n(3)\n-(5)\n(2)\n-(2)\n-(5)\n-(4)\n-(5)\n44,850\n39,000\n81,120\n188,800\n64,904\n29,160\n35,346\n13,680\n19,152\n115,884\n20,946\n22,236\n18,048\n19,524\n17,478\n50,880\n11,790\n10,086\n58,950\n9,360\n10,086\n9,090\n(41)\n890,370\n35,000\n50,000\n100,000\n22,500\n25,000\n989,072\n(04)\n(07)\n(10)\n(20)\n(30)\n(35)\n(50)\nSalaries\u2014temporary \t\nFees and allowances\u2014boards, courts\t\nTravel expense \t\nProfessional and special services\t\nOffice expense\nOffice furniture and equipment\nMaterials and supplies \t\n30,000\n50,000\n100,000\n22,500\n5,000\n25,000\n1,122,870\n G 138 ESTIMATES OF EXPENDITURE, 1977\/78\nVote 113\nBRITISH COLUMBIA FERRIES\nDescription\nProvides for the Annual Highway Equivalent Subsidy to the British Columbia Ferry\nCorporation, as well as for lease payments for three ferries operated by the Corporation.\nEstimated, 1976\/77 Estimates, 1977\/78\nStaff $ Staff $ $\n59,000,000 Total vote   29,819,800\nClassification by Standard Objects of Expenditure\n(04) Salaries and wages\u2014temporary and sea-\n15,000,000 sonal staff  \u2014\n50,000    (10) Travel expense  \u2014\n20,000    (30) Office expense   \u2014\n40,000    (35) Office furniture and equipment  \u2014\n170,000    (40) Advertising and publications   \u2014\n(50) Operations and maintenance\u2014materials\n7,735,000 and supplies, general  \u2014\n15,000    (55) Motor-vehicles  \u2014\n70,000    (60) Rentals, buildings, and machinery       4,819,800\n(70) Acquisition\/Construction of land, build-\n4,800,000 ings, and works  \u2014\n(75) Acquisition\/Construction of machinery\n5,200,000 and equipment (ships)   \u2014\n25,000,000    (80) Grants, contributions, and subsidies    25,000,000\n(90) Supplementary personnel  costs\u2014superannuation, health and welfare, unem-\n900,000 ployment insurance   \u2014\n59,000,000 29,819,800\nVote 114\nBUILDING OCCUPANCY CHARGES\nDescription\nProvides for payments to British Columbia Buildings Corporation for rental and maintenance of building accommodation occupied by the Ministry.\nEstimated, Estimates,\n1976\/77 1977\/78\n$ $\n\u2014 Total vote       1,740,619\nVote 115\nCOMPUTER AND CONSULTING CHARGES\nDescription\nProvides for payments to the Computer and Consulting Services Branch of the Ministry\nof Finance or to the British Columbia Systems Corporation for data processing and management consulting services.\nEstimated, Estimates,\n1976\/77 1977\/78\n$ $\n\u2014 Total vote         789,000\n MINES AND PETROLEUM RESOURCES\nG 139\nMINISTRY OF MINES AND PETROLEUM RESOURCES\nEstimated,\n1976\/77\n80,964\n1,780,468\n3,218,082\n1,117,312\n55,500\n100,000\n1,100,000\n150,000\n100,000\n200,000\n75,000\n600,000\n8,577,326\n644,510\n7,932,816\nVote\nNo.\n116\n117\n118\n119\n120\n121\n122\n123\n124\n125\n126\n127\n128\nSummary\nMinister's Office \t\nDeputy Minister's Office \t\nMineral Resources Branch\t\nPetroleum Resources Branch\t\nGrants and Subsidies Program .\nMineral Development Program\nMineral Road Program\nProspectors' Assistance Program\nMineral Research Program\t\nMineral Data Program\nMineral Employment Program \t\nEnergy Resource Evaluation Program\nBuilding Occupancy Charges\nComputer and Consulting Charges\t\nLess staff reduction salary savings\nTotal of Ministry\t\nEstimates,\n1977\/78\n$\n86,016\n1,061,418\n4,127,990\n1,405,616\n54,000\n1,000,000\n215,000\n82,000\n200,000\n60,000\n325,000\n538,614\n118,000\n9,273,654\n712,728\n8,560,926\nNote\u2014See page G 289 for an explanation of the standard objects of expenditure.\n G 140 ESTIMATES OF EXPENDITURE, 1977\/78\nVote 116\nMINISTER'S OFFICE\nDescription\nThis provides for the office of the Minister of Mines and Petroleum Resources, including\nhis salary and expenses and those of his immediate staff.\nEstimated, 1976\/77 Estimates, 1977\/78\nStaff                $                                                                                                 Staff $ $\n(       4) 80,964 Total vote  (4) 86,016\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nMinister of Mines and Petroleum Re-\n21,600                     sources   24,000\n19,500                  Ministerial Executive Assistant   19,500\n14,400                  Secretary to Minister   15,744\n\u2014 Clerk-Stenographer 4   11,772\n(       1)            10,464                  Clerk-Stenographer 3    \u2014\n(       4) 65,964 (4) 71,016\n8,000    (10) Travel expense  12,500\n7,000    (30) Office expense   1,500\n\u2014 (35)  Office furniture and equipment  1,000\n80,964 86,016\n MINES AND PETROLEUM RESOURCES\nG 141\nVote 117\nDEPUTY MINISTER'S OFFICE\nDescription\nThis office provides executive direction for the Ministry. Staff includes executive officers\nand support staff of the Administrative Services Division and the Mineral Revenue Division.\nIncluded are the operating budgets of these and other divisions of the Ministry.\nEstimated, 1976\/77\nStaff $\n(     46)      1,780,468\nTotal vote\nStaff\n-(37)\nEstimates, 1977\/78\n1,061,418\n43,080\n12,060\n(\n1)\n10,992\n27,000\n(\n1)\n20,160\n17,880\n21,264\n16,200\n14,364\n19,776\n35,904\n69,852\n38,520\n(\n4)\n45,384\n(\n5)\n51,912\n(\n5)\n47,760\n(\n1)\n8,952\n10,716\n(\n3)\n30,024\n58,056\n8,952\n(\n46)\n608,808\n239,700\n95,000\n80,000\n25,000\n125,000\n58,000\n225,000\n167,710\n150,000\n6,250\n1,780,468\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nDeputy Minister \t\nAssociate Deputy Minister\t\nExecutive Secretary 2 \t\nExecutive Secretary 1  (2)\nProgram Manager 4\t\nProgram Manager 1 \t\nResearch Officer 3 \t\nAdministrative Officer 4\t\nAdministrative Officer 2 \t\nAdministrative Officer 1 \t\nAudit Accountant 4 \t\nAudit Accountant 3  (2)\nClerk  6   (5)\nClerk   5   (3)\nClerk 4   (2)\nClerk   3    (3)\nClerk  2   (2)\nClerk   1   \t\nClerk-Stenographer 4 \t\nClerk-Stenographer 3 \t\nClerk-Stenographer 2  (6)\nClerk-Typist 1 \t\n(37)\n(04) Salaries\u2014temporary  \t\n(07) Fees and allowances\u2014boards, courts .\n(10) Travel expense\n(20) Professional and special services .\n(30)  Office expense\n(35) Office furniture and equipment\n(40) Advertising and publications\t\n(50) Materials and supplies \t\n(55) Motor-vehicles\n(75) Acquisition\u2014machinery  and  equipment\n43,080\n30,000\n13,200\n24,030\n29,400\n18,696\n22,236\n18,414\n16,944\n18,048\n37,008\n75,504\n40,494\n24,342\n33,312\n20,004\n11,934\n10,464\n62,748\n9,360\n559,218\n213,400\n7,500\n57,800\n50,000\n53,200\n4,300\n1,500\n2,000\n112,500\n1,061,418\n G 142\nVote 118\nESTIMATES OF EXPENDITURE, 1977\/78\nMINERAL RESOURCES BRANCH\nDescription\nThe Branch includes four divisions. The Inspection and Engineering Division has\nresponsibility to administer the Coal Mines Regulation Act and Mines Regulation Act. This\nDivision provides regulation and technical advice in environmental control, mine reclamation,\nand mine safety.\nThe Titles Division, whose responsibility is to administer the Coal Act, Mineral Act, and\nPlacer Mining Act, handles the recording of mineral claims, insurance, and renewal of coal\nlicences and leases as well as placer leases for the 24 mining divisions throughout the Province.\nThe Geological Division makes a wide variety of geological studies of mineralized and\ncoal-bearing areas, publishes data concerning mineral deposits, makes mineral potential\nappraisals of land, collects, stores, and disseminates geological data, and records the activities\nof the mining and exploration industry.\nThe Economics and Planning Division carries out economic analyses and compiles and\ndisseminates mineral statistics.\nEstimated, 1976\/77\nStaff $\n(   162)      3,218,082\nTotal vote\nStaff\n(178)\nEstimates, 1977\/78\n$ $\n4,127,990\n(  2)\n(  2)\n(  9)\n(  3)\n2)\n2)\n10)\n(  1)\n(  6)\n(  ID\n(  3)\n32,100\n26,700\n26,220\n55,596\n84,600\n374,304\n45,564\n52,632\n84,600\n180,396\n202,140\n57,036\n22,440\n77,556\n17,088\n21,444\n45,936\n46,872\n14,292\n21,264\n17,952\n16,716\n14,772\n38,892\n23,400\n21,000\n97,308\n12,144\n45,168\n65,124\n96,071\n48,600\n90,132\n15,120\n13,848\n12,828\n12,096\n14,988\n52,524\n-(2)\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nAssociate Deputy Minister\nProgram Manager 4 \t\nProgram Manager 3 \t\nProgram Manager 2 \t\nSenior Officer 3 \t\nEngineer 6 \t\nEngineer 5 \t\nEngineer 4 \t\nEngineer 3\n (3)\n (15)\n (4)\n-(3)\nGeologist 6  (3)\nGeologist 5  (7)\nGeologist 4  (12)\nGeologist 3   (2)\nLaboratory Scientist 5 \t\nLaboratory Scientist 3 \t\nLaboratory Scientist 2 \t\nEconomist 2 \t\n-(4)\nResearch Officer 5\t\nResearch Officer 4\t\nResearch Officer 2\t\nResearch Officer 1\t\nAdministrative Officer 4\nAdministrative Officer 2\nAdministrative Officer 1\nClerk 6 \t\n-(2)\n-(3)\nClerk\nClerk\nClerk\nClerk\n-(3)\n-(4)\n-(4)\n-(13)\nClerk 1 \t\nClerk-Stenographer 5 \t\nClerk-Stenographer 4  (4)\nClerk-Stenographer 3  (9)\nClerk-Stenographer 2  (9)\nClerk-Typist 2  (5)\nClerk-Typist 1  (10)\nLaboratory Technician 4 \t\nLaboratory Technician 3 \t\nLaboratory Technician 1 \t\nEngineering Aide 2 \t\nEngineering Assistant\nEngineering,  Architectural,\nveying Technician 3 \t\nand\nSur-\n-(5)\n30,000\n63,792\n29,100\n28,620\n93,564\n420,167\n95,280\n58,212\n93,564\n200,820\n299,880\n42,096\n24,576\n84,258\n17,868\n22,428\n49,152\n21,400\n49,116\n15,624\n22,236\n35,724\n17,484\n15,444\n41,244\n49,140\n43,920\n143,604\n9,648\n46,632\n99,960\n105,906\n52,092\n94,894\n15,816\n14,868\n13,416\n13,332\n15,672\n94,324\n MINES AND PETROLEUM RESOURCES G 143\nVote 118\u2014Continued\nEstimated, 1976\/77 Estimates, 1977\/78\nStaff                $                                                                                                 Staff $\n111,564 Technician 2  (7) 127,464\n92,868 Technician  1  (6) 100,008\n29,976 Technical Assistant 4  (2) 31,344\n(       1)            13,392 Technical Assistant 3  (4) 57,000\n(       6)           61,296 Technical Assistant 2  (7) 86,214\n(       5)           54,108 Technical Assistant 1  (2) 22,344\nCo-ordinator    of    Rescue   Training,\n(       4)           57,708                     Mines  (6) 97,572\n(       2)           31,872 Mine Rescue Instructor    \u2014\n(   162)      2,650,247 (178)      3,206,819\n\u2014 Isolation allowance  5,262\n\u2014 Other allowances   1,044\n(   162)      2,650,247 (178)      3,213,125\n341,000 (10) Travel expense   402,800\n50,000 (20) Professional and special services  88,500\n\u2014 (30) Office expense   54,000\n\u2014 (35) Office furniture and equipment  29,865\n\u2014 (40) Advertising and publications   112,000\n\u2014 (50) Materials and supplies   114,000\n100,000 (60) Rentals\u2014outside suppliers   63,700\n76,835 (75) Acquisition\u2014machinery and equipment 50,000\n3,218,082 4,127,990\n G 144\nESTIMATES OF EXPENDITURE, 1977\/78\nVote 119\nPETROLEUM RESOURCES BRANCH\nDescription\nUnder the direction of the Associate Deputy Minister, this Branch is responsible for the\nadministration of the Petroleum and Natural Gas Act, 1965, the Drilling and Production\nRegulations, and the Geophysical Regulations made thereunder. All operations related to\nseismic exploration and drilling and production are inspected by Ministerial staff and investigations made of reported property damage resulting from seismic exploration and from drilling\nand producing operations. Comprehensive records of all drilling and producing operations are\nmaintained by this Branch. The Branch consists of three divisions, namely, Engineering,\nGeological, and Titles.\nEstimated, 1976\/77\nStaff $\n(     58)      1,117,312\nTotal vote\nEstimates, 1977\/78\nStaff $ $\n.(59) 1,405,616\nClassification by Standard Objects of Expenditure\n(        1)\n(       2)\n(        1)\n(       3)\n( 1)\n( 3)\n( 2)\n( 58)\n(     58)\n32,100\n12,144\n28,200\n49,164\n84,600\n26,220\n24,240\n54,816\n28,200\n77,652\n59,328\n20,520\n17,952\n12,480\n22,560\n31,236\n38,592\n10,464\n10,008\n10,464\n26,316\n14,136\n24,840\n12,744\n20,004\n122,340\n14,136\n14,988\n10,524\n35,280\n23,064\n969,312\n969,312\n39,000\n80,000\n21,000\n8,000\n(01)\nSalaries\u2014established:\nAssociate Deputy Minister\nExecutive Secretary 1 \t\nProgram Manager 3 \t\nSenior Officer 2 \t\n-(2)\nEngineer 6  (3)\nEngineer 5 \t\nEngineer 4 \t\nEngineer 3 \t\nGeologist 6 \t\nGeologist 5 \t\nGeologist 4 \t\nGeologist 3 \t\nAdministrative Officer 3\nClerk 5 \t\nClerk 4 \t\nClerk 3 \t\nClerk 2 \t\n (3)\n (2)\n (3)\n (3)\n-(2)\n-(2)\n-(4)\n-(3)\nClerk-Stenographer 4 \t\nClerk-Stenographer 3 \t\nClerk-Stenographer 2 \t\nClerk-Typist 1 \t\nEngineering Aide 3 \t\nEngineering Aide 2  (2)\nEngineering Assistant \t\nEngineering,  Architectural,  and Surveying Technician 3 \t\nTechnician 2  (7)\nTechnician  1 \t\nTechnical Assistant 4 \t\nTechnical Assistant 3  (5)\nTechnical Assistant 2  (2)\nTechnical Assistant 1 \t\nOther allowances\n(59)\nFees and allowances-\nTravel expense \t\n-boards, courts\t\nProfessional and special services\nOffice expense\n(07)\n(10)\n(20)\n(30)\n(35)\n(40)\n(50)\n(60)\n(75) Acquisition\u2014machinery and equipment\nOffice furniture and equipment...\nAdvertising and publications\t\nMaterials and supplies \t\nRentals\u2014outside supplies\n34,500\n12,240\n57,240\n93,564\n23,580\n26,796\n61,500\n59,064\n83,520\n73,956\n22,692\n20,448\n13,788\n24,048\n22,440\n41,724\n11,352\n10,704\n10,704\n27,972\n14,784\n26,664\n13,332\n20,916\n134,064\n16,668\n15,672\n65,634\n24,156\n12,060\n1,075,782\n6,534\n(59)      1,082,316\n41,000\n58,900\n86,600\n25,000\n8,000\n24,000\n40,800\n19,000\n20,000\n1,117,312\n1,405,616\n Vote 120\nThis program pro\nAssociations throughoi\nGrants are provid\nand dissemination of i\nEstimated, 1976\/77\n$\n55,500\nMINES AND PETROLEUM RESOURCES\nGRANTS AND SUBSIDIES PROGRAM\nDescription\nvides funds for mine rescue competitions through grants to 1\nat the Province.\ned to Chambers of Mines to support their work in training of\nnformation regarding exploration and prospecting in the Pro\nEstimates,\n$\nTotal vote \t\nClassification by Standard Objects of Expenditure\n(80) Grants, contributions, and subsidies                  54,000\nG 145\nvline Safety\nprospectors\nvince.\n1977\/78\n$\n54,000\n55,500\n1977\/78\n$\nEstimated, 1976\/77\n$\n100,000\nMINERAL DEVELOPMENT PROGRAM\nTotal vote\t\nEstimates,\n$\nClassification by Standard Objects of Expenditure\n(20) Professional and special services\t\n100,000\n.ss roads to\n1977\/78\n$\n1,000,000\nVote 121\nThis is a continui\npotential mineral areas\nEstimated, 1976\/77\n$\n1,100,000\nMINERAL ROAD PROGRAM\nDescription\nng program of constructing and maintaining explc\nTotal vote\t\nration acce\nEstimates,\n$\n1,000,000\nClassification by Standard Objects of Expenditure\n(70) Professional and special services \t\n1,100,000\n10\n G 146\nVote 122\nESTIMATES OF EXPENDITURE, 1977\/78\nPROSPECTORS' ASSISTANCE PROGRAM\nDescription\nThis program provides grants and specialized training and retraining to qualified prospectors under the Prospectors Assistance Act.\nEstimated, 1976\/77\n$\n150,000\nTotal vote\nEstimates, 1977\/78\n$ $\n215,000\nClassification by Standard Objects of Expenditure\n25,000    (20) Professional and special services  30,000\n125,000    (80) Grants, contributions, and subsidies ...... 185,000\n150,000\n215,000\nVote 123\nMINERAL RESEARCH PROGRAM\nDescription\nThis program covers the cost of special and professional services in relation to coal\nresearch and research in mine reclamation.\nEstimated, 1976\/77\n$\n100,000 Total vote\nEstimates, 1977\/78\n$ $\n82,000\nClassification by Standard Objects of Expenditure\n100,000    (20) Professional and special services \t\n82,000\nVote 124\nMINERAL DATA PROGRAM\nDescription\nThis program continues existing Federal-Provincial aeromagnetic surveys and geophysical\nanalyses and age determinations at UBC, also continued is research and development of mineral\ninventory files.\nEstimated, 1976\/77\n$\n200,000\nTotal vote\nEstimates, 1977\/78\n$ $\n200,000\nClassification by Standard Objects of Expenditure\n185,000    (20) Professional and special services   170,000\n15,000    (80) Grants, contributions, and subsidies  30,000\n200,000\n200,000\n MINES AND PETROLEUM RESOURCES\nG 147\nVote 125\nMINERAL EMPLOYMENT PROGRAM\nDescription\nThe purpose is to continue and expand support of the Rossland Mining School.\nEstimated, 1976\/77 Estimates, 1977\/78\n$ $ $\n75,000 Total vote   60,000\nClassification by Standard Objects of Expenditure\n75,000    (80) Grants, contributions, and subsidies  60,000\nVote 126\nENERGY RESOURCE EVALUATION PROGRAM\nDescription\nTo continue and expand coal and uranium resource evaluation. Funds to cover costs of\nfield projects, coal, inventory and data storage, drill core collections and storage, research and\ntesting, and a geochemical study.\nEstimated, 1976\/77\n$\n600,000\nTotal vote\nClassification by Standard Objects of Expenditure\n460,000    (20) Professional and special services\t\n(50) Materials and supplies\n65,000    (60)  Rentals\u2014outside suppliers \t\n75,000    (75) Acquisition\u2014machinery and equipment\n600,000\nEstimates, 1977\/78\n$ $\n325,000\n241,600\n20,000\n43,400\n20,000\n325,000\nVote 127\nBUILDING OCCUPANCY CHARGES\nDescription\nProvides for payments to British Columbia Buildings Corporation for rental and maintenance of building accommodation occupied by the Ministry.\nEstimated,\n1976\/77\n$\nTotal vote\nEstimates,\n1977\/78\n$\n538,614\n G 148 ESTIMATES OF EXPENDITURE, 1977\/78\nVote 128\nCOMPUTER AND CONSULTING CHARGES\nDescription\nProvides for payments to the Computer and Consulting Services Branch of the Ministry\nof Finance or to the British Columbia Systems Corporation for data processing and management consulting services.\nEstimated, Estimates,\n1976\/77 1977\/78\n$ $\n\u2014 Total vote  118,000\n FORESTS\nG 149\nMINISTRY OF FORESTS\nEstimated,\n1976\/77\n$\n14,000\n16,160,723\n11,581,063\n552,171\n6,378,077\n461,084\n22,853,993\n2,450,998\n9,552,000\n6,751,520\n5,470,023\n9,308,904\n1,231,540\n4,617,194\n7,130,710\n104,514,000\n5,901,207\n98,612,793\nVote\nNo.\n129\n130\n131\n132\n133\n134\n135\n136\n137\n138\n139\n140\n141\n142\n143\n144\n145\nSummary\nMinister's Office \t\nMinistry Administration Program \t\nEngineering Support Services Program\nPublic Information Services Program ~\nResource Management Program \t\nSpecial Studies Program\t\nReforestation Program \t\nResearch Program\nFire Suppression Program ..\nForest Protection Program\nInventory Program\t\nScaling Program\nRange Management Program\t\nForest Development Roads Program\t\nReservoir Waterway Improvements Program\nBuilding Occupancy Charges\nComputer and Consulting Charges\nLess staff reduction salary savings\nTotal of Ministry\t\nEstimates,\n1977\/78\n$\n101,012\n19,421,832\n9,830,468\n591,742\n8,055,875\n522,569\n20,853,993\n2,800,000\n9,202,000\n10,100,000\n6,000,000\n9,800,000\n2,000,000\n7,000,000\n2,500,000\n1,689,621\n535,000\n111,004,112\n6,978,719\n104,025,393\nNote\u2014See page G 289 for an explanation of the standard objects of expenditure.\n G 150\nVote 129\nESTIMATES OF EXPENDITURE, 1977\/78\nMINISTER'S OFFICE\nDescription\nThis provides for the office of the Minister of Forests.\nEstimated, 1976\/77\n$\n14,000\nTotal vote\nStaff\n-(5)\nEstimates, 1977\/78\n$ $\n101,012\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nMinister of Forests\nMinisterial Executive Assistant\nSecretary to Minister.\nClerk-Stenographer 4, Minister's\nOffice\t\nClerk-Stenographer 3 \t\n(5)\n24,000\n21,500\n15,744\n11,772\n11,496\n84,512\n7,500    (10) Travel expense \t\n3,500    (30) Office expense \t\n3,000    (35) Office furniture and equipment\n10,000\n3,500\n3,000\n14,000\n101,012\n FORESTS\nG 151\nVote 130\nMINISTRY ADMINISTRATION PROGRAM\nDescription\nProvides administrative direction for the Ministry.\nEstimated, 1976\/77\nStaff\n14)\n37)\n847)\n33)\n$\n350,600\n460,670\n595,690\n35,000\n14,007,689\n711,074\n(   931)    16,160,723\nActivity\nStaff\nDeputy Minister and executive (17)\nComptroller's staff  (39)\nOffice administrative services \t\nGrant to Canadian Forestry Association\nDistrict administrative services  (863)\nPersonnel management (37)\nTotal vote  (956)\nEstimates, 1977\/78\n$ $\n427,340\n532,818\n645,419\n35,000\n16,838,532\n942,723\n19,421,832\n42,996\n32,004\n26,484\n30,900\n11,772\n25,200\n21,720\n126,210\n91,608\n165,600\n25,200\n12,060\n27,600\n134,760\n16,200\n(\n3)\n45,972\n(\n9)\n108,132\n(\n2)\n28,968\n40,812\n102,384\n32,400\n(\n1)\n13,920\n18,522\n39,420\n139,836\n(\n14)\n181,752\n(\n26)\n300,467\n(\n94)\n965,304\n321,628\n50,988\n(\n8)\n88,548\n(\n10)\n103,098\n(\n11)\n105,468\n(\n12)\n113,460\n(\n8)\n70,368\n(\n1)\n9,696\n(\n6)\n81,144\n(\n7)\n89,892\n(\n1)\n11,772\n(\n34)\n467,136\n(\n160)\n2,193,648\n(\n118)\n1,464,868\n(\n64)\n744,918\n(\n22)\n441,480\n(\n118)\n2,097,253\n(\n2)\n30,312\n(\n60)\n930,092\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nDeputy Minister   42,996\nAssociate Deputy Minister  39,000\nProgram Manager 3   26,640\nLegal Officer 2  26,712\nExecutive Secretary 1   12,240\nPersonnel Officer 6  26,580\nPersonnel Officer 4  23,880\nPersonnel Officer 3  (7) 142,920\nProgram Manager 5  (3) 104,436\nProgram Manager 4  (6) 190,980\nProgram Manager 3   27,600\nExecutive Secretary 2   13,200\nForester 7   34,272\nForester 6  (6) 180,504\nForester 5   29,004\nForester 3   21,816\nForester 2  (11) 188,688\nResearch Officer 2  \u2014\nAdministrative Officer 4  (2) 44,472\nAdministrative Officer 2  (6) 112,680\nAdministrative Officer 1  (2) 34,968\nPublic Information Officer 2   \u2014\nAudit Accountant 3   19,524\nConstruction Accountant  (3) 41,064\nClerk  6   (10) 152,142\nClerk 5  (16) 225,804\nClerk 4  (31) 385,950\nClerk  3   (100) 1,111,464\nClerk 2  (35) 351,474\nClerk  1   (6) 56,424\nOffice Equipment Operator 3   11,496\nClerk-Stenographer 4  (9) 107,250\nClerk-Stenographer 3  (11) 121,680\nClerk-Stenographer 2  (10) 105,924\nClerk-Typist  2   (13) 132,768\nClerk-Typist   1    (11) 103,566\nKey-punch Operator 3   \u2014\nStockman 6  (6) 84,480\nStockman 5  (8) 111,984\nStockman 3  (2) 25,392\nForest Assistant 5 (2) 30,300\nForest Assistant 4 (207) 3,062,220\nForest Assistant 3  (98) 1,335,180\nForest Assistant 2 (87) 1,088,916\nTechnical Forest Officer 4 (24) 520,752\nTechnical Forest Officer 3  (114) 2,182,176\nTechnical Forest Officer 2   \u2014\nTechnical Forest Officer 1  (58) 965,448\n G 152\nESTIMATES OF EXPENDITURE, 1977\/78\nVote 130\u2014Continued\nEstimated, 1976\/77\nStaff\n1)\n22)\n3)\n1)\n2)\n$\n23,580\n21,756\n87,192\n13,704\n252,168\n30,228\n11,712\n24,816\n11,208\n11,508\n23,616\n11,208\n(   931)    12,746,668\n241,515\n(   931)    12,988,183\n1,485,940\n843,260\n85,400\n427,390\n139,950\n5,900\n67,600\n10,000\n5,000\n7,500\n35,000\n59,600\n16,160,723\nStaff\nForest Protection Officer 4 .\nForest Protection Officer 3 .\nTechnical Assistant 4 \t\nTechnical Assistant 3 \t\nTechnical Assistant 2 \t\nTechnical Assistant 1 \t\nGardener 2\t\n-(6)\n_-(4)\n-(19)\n-(2)\nBuilding Maintenance Worker\nLabourer 1\t\nMachine Operator 1 \t\nCook 2 (five-day week)  (2)\nFlunkey (five-day week) \t\nIsolation allowance\nOther allowances ..\n(956)\n(04) Salaries\u2014temporary\n(10) Travel expense\n(20) Professional and special services\n(30) Office expense\n(35) Office furniture and equipment \t\n(40) Advertising and publications \t\n(50) Materials and supplies \t\n(55) Motor-vehicles \t\n(60) Rentals\u2014outside  suppliers  \t\n(62) Rentals\u2014intra-ministerial \t\n(75) Acquisition\u2014machinery and equipment\n(80) Grants, contributions, and subsidies \t\n(90) Other expenditure\t\nEstimates, 1977\/78\n$\n22,680\n23,472\n94,032\n59,136\n244,692\n21,120\n12,096\n12,408\n25,464\n12,096\n14,184,162\n151,813\n71,436\n(956) 14,407,411\n1,629,926\n842,288\n167,650\n499,381\n97,150\n14,100\n111,531\n101,815\n1,508,080\n7,500\n35,000\n19,421,832\n FORESTS\nG 153\nVote 131\nENGINEERING SUPPORT SERVICES PROGRAM\nDescription\nProvides technical support services for the Ministry.\nEstimated, 1976\/77\nStaff $\n(     95)      1,486,292\n81)\n87)\n38)\n40)\n( 9)\n( 8)\n( 1)\n( 5)\n( 4)\n( 6)\n(  10)\n(  1)\n(  2)\n2)\n3)\n7)\n3)\n5)\n3,072,502\n4,866,846\n994,753\n1,160,670\n( 341) 11,581,063\n(  1)\n27,600\n21,000\n21,000\n21,000\n22,884\n191,484\n128,670\n21,276\n14,124\n15,954\n18,522\n81,504\n30,150\n18,948\n27,096\n12,960\n43,110\n61,776\n91,404\n34,128\n9,696\n11,208\n20,688\n9,252\n19,050\n8,760\n13,524\n13,140\n12,096\n47,088\n53,460\n24,696\n43,596\n24,258\n58,176\n118,572\n46,332\n64,956\n12,348\n14,532\nActivity\nStaff\nEngineering administration services (107)\nAdministrative buildings and\ngrounds  (102)\nMechanical services (83)\nMarine services (43)\nCommunication services  (46)\nEstimates, 1977\/78\n$ $\n2,040,972\n3,743,630\n1,031,304\n1,415,074\n1,599,488\nTotal vote  (381)\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nProgram Manager 4  31,896\nCommunications Technician 6  22,500\nMechanical Superintendent 4 .  22,500\nSuperintendent of Public Works 2  22,500\nEngineer 6  31,188\nEngineer 5  (7) 203,208\nEngineer 4  26,796\nEngineer 3  (15) 313,368\nForester 5   29,004\nForester 4  (2) 52,308\nForester  3   (3) 62,580\nAdministrative Officer  1   16,464\nProperty Negotiator 4   20,448\nProperty Negotiator 3  (4) 77,988\nProperty Negotiator 2   16,944\nAnalyst Programmer 3  (2) 34,428\nAnalyst Programmer 2  15,744\nSystems Analyst 3  20,448\nConstruction Accountant   12,696\nClerk  6  (2) 29,232\nClerk 5  14,184\nClerk 4   (2) 24,948\nClerk 3   (8) 88,848\nClerk 2  (9) 88,298\nClerk  1   (4) 37,488\nSwitchboard Operator 2  10,464\nRadio and Teletype Operator  11,076\nClerk-Stenographer 4   12,096\nClerk-Stenographer 3  (2) 22,572\nClerk-Stenographer 2  (3) 30,864\nClerk-Typist 2   10,332\nClerk-Typist 1   9,648\nStockman 6   14,592\nStockman 5   14,184\nStockman 4   13,440\nStockman 3  (4) 50,784\nForest Assistant 4  14,676\nForest Assistant 2  (2) 25,464\nEngineering Aide 3  (4) 57,000\nEngineering Aide 2 (3) 36,348\nEngineering Assistant  (4) 62,688\nEngineering Technician 5  26,472\nEngineering, Architectural, and Surveying Technician 3  (3) 62,748\nTechnician 2  (9) 168,228\nTechnician 1  (6) 94,680\nRadio Operator 2  (4) 59,136\nRadio Operator 1   13,332\nTechnical Assistant 4 (6) 91,866\n9,830,468\n G 154\nESTIMATES OF EXPENDITURE, 1977\/78\nVote 131\u2014Continued\nEstimated, 1976\/77\nStaff\n$\n(  5)\n66,180\n(  1)\n12,348\n33,516\n37,152\n99,648\n(  7)\n111,036\n15,708\n(  21)\n325,890\n120,288\n(  2)\n34,056\n574,980\n39,144\n143,760\n16,812\n(  2)\n32,064\n(  2)\n30,888\n88,656\n(  12)\n176,580\n(  21)\n293,904\n(  3)\n35,052\n18,744\n133,944\n(  22)\n324,690\n(  1)\n11,292\n(  5)\n77,700\n97,128\n(  3)\n46,620\n(  9)\n107,478\n(  8)\n89,964\n(  1)\n11,508\n(  6)\n80,568\n13,428\n(  5)\n82,200\n(  1)\n10,644\n82,740\n(  1)\n12,900\n( 341)\n5,019,228\n86,655\n( 341)\n5,105,883\n236,500\n160,000\n5,000\n28,000\n5,000\n4,000\n4,268,350\n826,330\n167,500\n343,500\n431,000\n11,581,063\nStaff\nTechnical Assistant 3 \t\nTechnical Assistant 2 \t\nBuilding Security Officer 1  (3)\nForeman of Works 1  (2)\nForeman Carpenter 2 (6)\nForeman Carpenter 1  (6)\nForeman Painter 1\t\nCarpenter (27)\nPainter (8 )\nElectrician  (3 )\nGeneral Tradesman  (37)\nGardener 2 \t\nBuilding Maintenance Worker (2)\nMechanical Superintendent 3 (2)\nMechanical Superintendent 2 (8)\nMechanical Superinendent 1 \t\n-(3)\n-(6)\n-(H)\n(26)\nMechanic\nMechanic\nMechanic\nMechanic\nMechanic\nMechanic\nMechanic's Helper\nAssistant Mechanic\t\nCommunications Technician 5\t\nCommunications Technician 4  (8)\nCommunications Technician 3 .(21)\nCommunications Technician 1  (4)\nUtility Tradesman (4)\nForest   Service   Maintenance   Depot\nForeman  (6)\nApprentice percentage of journeyman's rate\nRough Carpenter  (6)\nLabourer  1   (10)\nForeman 1\t\nDriver\t\nMachine Operator 7  (7)\nMachine Operator 4\t\nMachine Operator 2 \t\nCook 1 (five-day week) \t\nMinor Vessels Captain 1 \t\nLaunch Deckhand (3)\nActing Launch Engineer  (7)\nActing Launch Captain  (2)\n(2)\n-(2)\n-(6)\nIsolation allowance\nOther allowances _\n(381)\nEstimates, 1977\/78\n$\n36,144\n40,080\n107,496\n104,832\n16,944\n452,628\n129,792\n55,116\n620,268\n13,044\n26,784\n42,240\n156,192\n18,132\n18,096\n51,876\n16,668\n98,856\n175,428\n391,560\n12,408\n13,068\n20,220\n143,256\n347,424\n51,672\n67,916\n104,832\n74,448\n120,960\n15,012\n101,388\n13,512\n25,464\n24,816\n106,414\n34,452\n89,292\n27,840\n6,195,266\n16,994\n101,602\n(381)      6,313,862\n(04) Salaries\u2014temporary\n(10) Travel expense\n(20) Professional and special services\n(30) Office expense\n(35) Office furniture and equipment\n(40) Advertising and publications \t\n(50) Materials and supplies \t\n(55) Motor-vehicles  \t\n(60) Rentals\u2014outside suppliers \t\n(62) Rentals\u2014intra-ministerial\t\n(70) Acquisition\u2014land and buildings \t\n(75) Acquisition\u2014machinery and equipment\n(99)  Recoveries  (Credit)\n1,834,816\n286,000\n22,750\n32,500\n5,000\n10,700\n4,998,460\n1,280,000\n175,000\n672,380\n443,500\n505.500\n6,750,000\n9,830,468\n FORESTS\nG 155\nVote 132\nPUBLIC INFORMATION SERVICES PROGRAM\nDescription\nProvides for the dissemination of information concerning Ministry activities.\nEstimated, 1976\/77\nStaff $\n(     14) 552,171\nTotal vote\nstaff\n-(15)\nEstimates, 1977\/78\n$ $\n591,742\n(       2)\n(     14)\n(     14)\n21,276\n17,400\n32,400\n13,428\n13,140\n20,064\n10,032\n9,576\n15,444\n14,532\n27,408\n194,700\n5,460\n200,160\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nForester 5   29,004\nPublic Information Officer 3   18,780\nPublic Information Officer 2 (3) 51,432\nPublic Information Officer 1   14,700\nClerk 5  14,184\nClerk 3  (2) 21,672\nClerk-Stenographer 3   11,076\nClerk-Stenographer 2   10,824\nPhotographer 4  16,668\nPhotographer 3   15,672\nPhotographer 2  (2) 29,568\n10,211\n(04)\n15,000\n(10)\n24,100\n(20)\n4,190\n(30)\n2,800\n(35)\n267,165\n(40)\n18,595\n(50)\n\u2014\n(60)\n\u2014\n(62)\n9,950\n(75)\nOther allowances\nSalaries\u2014temporary\nTravel expense\n(15)\nProfessional and special services\nOffice expense\nOffice furniture and equipment\nAdvertising and publications\t\nMaterials and supplies \t\nRentals\u2014outside suppliers\t\nRentals\u2014intra-ministerial \t\n233,580\n3,282\n(15) 236,862\nAcquisition\u2014machinery and equipment\n9,540\n16,000\n24,100\n4,190\n2,000\n255,100\n18,000\n1,000\n15,000\n9,950\n552,171\n591,742\n G 156\nVote 133\nESTIMATES OF EXPENDITURE, 1977\/78\nRESOURCE MANAGEMENT PROGRAM\nDescription\nThis program provides for the management of Crown timber resources and includes the\nmeasurement, valuation, sale, and administration of timber resources and the administration of\nforest recreation.\nActivity\nEstimated, 1976\/77 Estimates, 1977\/78\nStaff               $                                                                                           Staff $                     $\n(   161)      2,662,716             Resource planning operations  (24) 726,922\n(   103)      1,862,981             Valuation services  (108) 2,341,905\n(     52)      1,019,156             Administration services  (59) 1,217,197\n\u2014                     Sale of Crown timber (122) 2,724,812\n(      7)         833,224             Recreation  (9) 1,045,039\n(   323)      6,378,077                            Total vote (322) 8,055,875\n27,600\n55,200\n91,536\n383,892\n692,256\n(\n67)\n1,074,824\n(\n1)\n11,904\n22,200\n(\n3)\n51,984\n(\n12)\n173,808\n37,896\n16,200\n39,552\n(\n7)\n109,680\n(\n1)\n13,920\n13,788\n112,992\n(\n5)\n65,340\n(\n17)\n194,970\n(\n20)\n204,750\n(\n5)\n45,888\n17,352\n62,016\n(\n11)\n105,768\n(\n3)\n29,190\n(\n3)\n35,040\n(\nID\n163,152\n(\n19)\n258,732\n(\n6)\n74,244\n(\n12)\n137,992\n(\n1)\n17,856\n(\n13)\n208,116\n(\n8)\n122,232\n15,444\n(\n2)\n27,408\n102,078\n(\n323)\n4,816,800\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nProgram Manager 4  31,500\nEngineer 4  26,796\nForester 7  (2) 68,544\nForester 6  (4) 124,752\nForester 5  (20) 574,380\nForester 4  (36) 939,576\nForester 3 (63) 1,378,134\nForester 2  (3) 51,792\nEconomist 3  28,224\nResearch Officer 3   19,560\nResearch Officer 2  (11) 171,864\nAdministrative Officer 3 (2) 37,932\nAdministrative Officer 1   17,484\nAudit Accountant 4  (2) 42,672\nAudit Accountant 3  (8) 136,148\nAudit Accountant 2   \u2014\nAnalyst Programmer 2  17,484\nSystems Analyst 4  19,524\nClerk 6 (8) 123,552\nClerk 5 (3) 42,552\nClerk 4 (15) 188,208\nClerk 3  (13) 144,972\nClerk 2 (6) 61,930\nClerk 1 (2) 18,738\nClerk-Stenographer 3  (6) 67,752\nClerk-Stenographer 2  (9) 94,494\nClerk-Typist 2 (4) 41,496\nClerk-Typist 1   9,168\nKey-punch Operator 3   17,484\nForest Assistant 5 (7) 109,380\nForest Assistant 4 (25) 368,444\nForest Assistant 3 (14) 188,398\nForest Assistant 2 (15) 185,292\nTechnical Forest Officer 3 (2) 38,520\nTechnical Forest Officer 2 (11) 194,820\nTechnical Forest Officer 1  (10) 163,788\nTechnician 1   16,660\nTechnical Assistant 4  15,672\nTechnical Assistant 3   14,784\nTechnical Assistant 2  (9) 115,560\nIsolation allowance\nOther allowances ....\n(322)\n5,908,030\n45,484\n101,990\n(   323)      4,816,800\n(322)      6,055,504\n FORESTS\nG 157\nVote 133\u2014Continued\nEstimated, 1976\/77\n$\n148,941\n399,316\n401,215\n35,400\n15,550\n35,800\n165,873\n4,200\n140,988\n(04) Salaries\u2014temporary\n(10) Travel expense\n(20)  Professional and special services\t\n(30) Office expense\n(35)\n(40)\n(50)\n(55)\n(60)\nOffice furniture and equipment\nAdvertising and publications\t\nMaterials and supplies \t\nMotor-vehicles \t\n106,987\n14,269\n92,738\n6,378,077\nRentals\u2014outside suppliers\n(62) Rentals\u2014intra-ministerial\n(70) Acquisition\u2014land and buildings\t\n(75) Acquisition\u2014machinery and equipment\n(90) Other expenditure\t\nEstimates, 1977\/78\n$\n566,138\n403,179\n281,971\n27,479\n12,551\n41,720\n195,312\n144,821\n317,700\n8,100\n1,400\n8,055,875\n G 158\nVote 134\nESTIMATES OF EXPENDITURE, 1977\/78\nSPECIAL STUDIES PROGRAM\nDescription\nProvides for studies into problems related to forestry.\nEstimated, 1976\/77\nStaff $\n(     18) 461,084\nTotal vote\nStaff\n-(18)\nEstimates, 1977\/78\n$ $\n522,569\n(  2)\n(  18)\n(  18)\n27,600\n24,288\n40,008\n37,026\n22,776\n41,568\n22,776\n21,384\n15,264\n20,196\n12,960\n19,836\n19,152\n324,834\n3,250\n328,084\n14,000\n100,000\n2,000\n5,000\n10,000\n1,000\n1,000\n461,084\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established\nProgram Manager 4   31,896\nEngineer 4  26,796\nForester 6   31,188\nForester 5  (2) 54,516\nForester 4   25,512\nBiologist 4   24,576\nEconomist 2  (2) 50,880\nResearch Officer 5  24,576\nAudit Accountant 5   23,064\nAudit Accountant 3   16,464\nSystems Analyst 4  20,430\nClerk 5  13,614\nClerk-Stenographer 3  (2) 21,672\nClerk-Typist 2  (2) 19,512\n(18) 384,696\nOther allowances  4,873\n(18)\n(10)\n(20)\n(30)\n(35)\n(40)\n(50)\n(60)\n(62)\nTravel expense \t\nProfessional and special services\nOffice expense\nOffice furniture and equipment\nAdvertising and publications\t\nMaterials and supplies \t\nRentals\u2014outside suppliers \t\nRentals\u2014intra-ministerial \t\n389,569\n15,000\n100,000\n2,000\n3,000\n8,000\n1,000\n1,000\n3,000\n522,569\n FORESTS\nG 159\nVote 135\nREFORESTATION PROGRAM\nDescription\nProvides funding for the administration of the program, nursery, seed, and planting\noperations, site preparation and access, forest improvement, and examinations. The program\nalso covers an activity of camp corrections, including a pre-release program worked in liaison\nwith the Corrections Branch of the Ministry of the Attorney-General.\nEstimated, 1976\/77\nStaff $\n(     49)      4,081,990\n(     45)\n(     14)\n5)\n37)\n5)\n4,702,074\n903,785\n511,500\n8,530,108\n2,132,284\n256,000\n443,388\n1,084,100\n208,764\n(   162)    22,853,993\nActivity\nEstimates, 1977\/78\nStaff $                       $\nReforestation Program administration\n   (69) 4,164,067\nNursery operations  (52) 6,591,323\nSeed operations  (7) 980,686\nCone collecting   537,283\nPlanting operations   4,906,438\nSite preparation  1,066,279\nMajor reforestation access   58,000\nStand tending and improvement \u2014(2) 955,533\nField surveys and examinations   929,900\nCorrection camp operations  (2) 664,484\nTotal vote  (132) 20,853,993\n27,600\n32,712\n45,768\n85,104\n(\n13)\n248,352\n(\n7)\n115,296\n16,200\n(\n2)\n20,796\n18,198\n10,656\n10,032\n(\n2)\n17,820\n(\n18)\n259,848\n(\n22)\n288,481\n(\n24)\n300,997\n(\n25)\n286,130\n17,856\n124,992\n(\n7)\n114,432\n(\n15)\n230,760\n(\n4)\n50,112\n(\n1)\n13,908\n(   162)      2,336,050\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nProgram Manager 4\t\nAgriculturist 3 \t\nForester 6 \t\nForester 5 \t\nForester 4 \t\nForester 3  \t\nAdministrative Officer 1\nClerk 3 \t\nClerk 2 \t\n-(2)\n-(2)\n-(4)\n-(16)\n-(9)\nClerk-Stenographer 3\nClerk-Stenographer 2\nClerk-Typist 1 \t\nForest Assistant 5 \t\nForest Assistant 4 \t\n-(3)\n-(2)\n (22)\n (12)\nForest Assistant 3  (21)\nForest Assistant 2 \t\nTechnical Forest Officer 4\t\nTechnical Forest Officer 3 _\nTechnical Forest Officer 2 .\nTechnical Forest Officer 1 .\nForeman Carpenter 2\t\nSnag Faller \t\nForeman 2\t\nForeman 1 \t\n-(7)\n-(8)\n.(14)\nMachine Operator 2\nIsolation allowance\nOther allowances ..\n(   132)\n31,896\n39,648\n62,376\n116,016\n420,534\n199,464\n17,484\n33,780\n20,004\n11,496\n10,824\n9,540\n340,500\n175,032\n285,516\n12,732\n19,260\n134,820\n143,802\n233,184\n17,916\n15,012\n13,068\n2,363,904\n1,386\n139,991\n(   162)      2,336,050\n(132)      2,505,281\n G 160 ESTIMATES OF EXPENDITURE, 1977\/78\nVote 135\u2014Continued\nEstimated, 1976\/77 Estimates, 1977\/78\n$ $\n8,290,215 (04) Salaries\u2014temporary   6,924,297\n496,600 (10) Travel expense   496,600\n7,000,000 (20) Professional and special services  5,670,197\n34,000 (30) Office expense   34,000\n17,400 (35) Office furniture and equipment  14,000\n13,600 (40) Advertising and publications  18,600\n2,004,328 (50) Materials and supplies  2,004,328\n271,000 (55) Motor-vehicles  \u2014\n1,566,005 (60) Rentals\u2014outside suppliers  349,340\n\u2014 (62) Rentals\u2014intra-ministerial   1,999,055\n475,800 (70) Acquisition\u2014land and buildings  475,800\n348,995 (75) Acquisition\u2014machinery and equipment 348,995\n\u2014 (90) Other expenditure .  13,500\n22,853,993 20,853,993\n FORESTS\nG 161\nVote 136\nRESEARCH PROGRAM\nDescription\nProvides technology and improved quality of information germane to the reorganization\nof forests and to the regrowth of an acceptable crop of trees.\nEstimated, 1976\/77\nStaff\n9)\n14)\n29)\n165,882\n493,363\n990,478\n801,275\n(     55)      2,450,998\nActivity\nStaff\nResearch Program administration (6)\nSupport services (15)\nField operations  (30)\nProductivity operations  (3)\nSecretariat, B.C. Research Board\t\nTotal vote  (55)\nEstimates, 1977\/78\n$ $\n179,921\n645,145\n1,296,069\n628,865\n50,000\n2,800,000\n( 5)\n( 4)\n( 18)\n( 3)\n(      6)\n(     55)\n27,600\n114,260\n85,104\n319,288\n49,836\n13,860\n16,200\n14,820\n13,140\n11,058\n21,312\n10,140\n9,924\n85,068\n13,788\n12,732\n16,692\n15,648\n25,164\n12,348\n11,808\n11,208\n910,998\n910,998\n606,175\n157,675\n468,250\n12,500\n2,000\n6,000\n112,500\n34,600\n88,300\n52,000\n2,450,998\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nProgram Manager 4\t\nForester 6 \t\nForester 5 \t\n (4)\n (5)\nForester 4  (19)\nForester 3  (2)\nBiologist 1 \t\nLaboratory Scientist 2\t\nAnalyst Programmer 3 \t\nClerk 5\t\nClerk 4\t\nClerk-Stenographer 3\t\nClerk-Stenographer 2\t\nClerk-Typist 2 \t\nForest Assistant 5 \t\nForest Assistant 4 \t\nForest Assistant 3 \t\n-(2)\n-(7)\nTechnical Forest Officer 2\t\nTechnical Forest Officer 1 \t\nLaboratory Technician 2  (2)\nTechnical Assistant 2 \t\nCook 2 (five-day week) \t\nFlunkey (five-day week) \t\nIsolation allowance\t\nOther allowances \t\n(55)\n31,896\n123,144\n140,964\n482,904\n44,088\n15,624\n17,886\n16,944\n14,184\n11,934\n22,992\n10,704\n111,576\n14,868\n13,740\n18,012\n16,884\n26,646\n13,332\n12,732\n12,096\n1,173,150\n420\n23,870\n(55)  1,197,440\n(04) Salaries\u2014temporary  695,020\n(10) Travel expense   167,675\n(20) Professional and special services  468,250\n(30) Office expense  13,750\n(35) Office furniture and equipment  1,600\n(40) Advertising and publications  6,000\n(50) Materials and supplies   100,000\n(55) Motor-vehicles  \u2014\n(60) Rentals\u2014outside suppliers  8,265\n(62) Rentals\u2014intra-ministerial  90,000\n(75) Acquisition\u2014machinery and equipment 52,000\n2,800,000\n11\n G 162\nVote 137\nESTIMATES OF EXPENDITURE, 1977\/78\nFIRE SUPPRESSION PROGRAM\nDescription\nProvides funding for the direct expenditures incurred in forest fire suppression operations.\nEstimated, 1976\/77\n$\n9,552,000\nTotal vote\n450,000\nClas\n(01)\n410,000\n(04)\n4,372,000\n(20)\n1,000\n(35)\n1,849,000\n(50)\n1,750,000\n(60)\n\u2014\n(62)\n30,000\n(70)\n190,000\n(75)\n500,000\n(90)\n9,552,000\nProfessional and special services\t\nOffice furniture and equipment\t\nMaterials and supplies\t\nRentals\u2014outside suppliers \t\nRentals\u2014intra-ministerial\t\nAcquisition\u2014land and buildings \t\nAcquisition\u2014machinery and equipment\nOther expenditure \t\nEstimates, 1977\/78\n$ $\n9,202,000\nClassification by Standard Objects of Expenditure\nSalaries\u2014established \t\nSalaries\u2014temporary\n450,000\n400,000\n3,872,000\n1,840,000\n1,900,000\n50,000\n190,000\n500,000\n9,202,000\n FORESTS\nG 163\nVote 138\nFOREST PROTECTION PROGRAM\nDescription\nProvides funding for the administration of the fire, insect, and disease-control organization\non forest and other nonurban lands.\nStaff\n38)\n8)\n1)\n3)\n11)\n1)\n8)\nEstimated, 1976\/77\n$\n1,192,520\n466,000\n180,000\n804,000\n3,340,000\n505,000\n29,000\n235,000\n(     70)      6,751,520\nActivity\nStaff\nProtection Program administration (44)\nFuel management  (14)\nFire prevention \t\nFire detection \t\nPreparedness (2)\nAir services (12)\n (2)\nPest management\t\nPlanning, research, and development (7)\nTotal vote\n-(81)\nEstimates, 1977\/78\n$ $\n1,352,500\n673,884\n178,000\n1,354,000\n3,536,000\n703,000\n2,076,488\n226,128\n10,100,000\n25,380\n22,884\n(  2)\n44,856\n57,602\n(  3)\n45,972\n14,316\n(  1)\n13,140\n(  1)\n10,140\n(  1)\n8,844\n10,656\n19,956\n(  1)\n9,252\n8,844\n(  1)\n13,140\n(  1)\n11,772\n42,732\n(  3)\n40,644\n(  1)\n13,788\n(  18)\n364,764\n(  6)\n106,968\n31,848\n(  1)\n15,648\n(  5)\n118,180\n171,766\n19,392\n12,036\n(     70)      1,254,520\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nProgram Manager 4 \t\nForester 6 \t\nForester 5 \t\nForester 4 (3)\nForester 3 (2)\nClerk 6 \t\nClerk 5 (2)\nClerk 3  (2)\nClerk 2\t\nClerk-Stenographer 4 \t\nClerk-Stenographer 3  (2)\nClerk-Stenographer 2  (2)\nClerk-Typist 1 \t\nStockman 5 \t\nStockman 3 \t\nForest Assistant 5  (3)\nForest Assistant 4 (5)\nForest Assistant 3 \t\nTechnical Forest Officer 4 (15)\nTechnical Forest Officer 3  (10)\nTechnical Forest Officer 2 (2)\nTechnical Forest Officer 1  (2)\nForest Protection Officer 4 (7)\nForest Protection Officer 3  (8)\nEngineering, Architectural,  and Surveying Technician 3 \t\nTechnical Assistant 2 \t\nSnag Faller (4)\nForeman 2\t\nForeman 1  (2)\nCook 2 (five-day week) \t\nIsolation allowance\nOther allowances\t\n(81)\n31,896\n31,188\n29,004\n79,746\n44,508\n15,444\n28,368\n21,408\n10,944\n22,020\n20,796\n9,864\n47,448\n74,340\n324,516\n190,764\n36,024\n32,172\n178,080\n185,232\n20,916\n13,332\n54,048\n15,528\n30,024\n12,732\n1,560,342\n4,509\n622,073\n(  70)  1,254,520\n(81)  2,186,924\n G 164 ESTIMATES OF EXPENDITURE, 1977\/78\nVote 138\u2014Continued\nEstimated, 1976\/77 Estimates, 1977\/78\n$ $\n1,250,000 (04) Salaries\u2014temporary   3,941,026\n132,000 (10) Travel expense   156,370\n78,000 (20) Professional and special services  105,740\n55,000 (30) Office expense  61,500\n19,000 (35) Office furniture and equipment  17,000\n32,000 (40) Advertising and publications  38,370\n2,241,000 (50) Materials and supplies   1,502,070\n38,000 (55) Motor-vehicles   \u2014\n1,410,000 (60) Rentals\u2014outside suppliers   1,000,000\n\u2014 (62) Rentals\u2014intra-ministerial   736,660\n210,000 (70) Acquisition\u2014land and buildings  241,000\n32,000 (75) Acquisition\u2014machinery and equipment 113,340\n6,751,520 10,100,000\n FORESTS\nG 165\nVote 139\nINVENTORY PROGRAM\nDescription\nTo make and maintain the inventory of the forest resource on all Crown lands in the\nProvince to provide detailed forest inventory maps and statistics by public sustained-yield units.\nStaff\n(     31)\n(     41)\n(     56)\nEstimated, 1976\/77\n$\n985,090\n2,529,845\n1,955,088\n(   128)      5,470,023\nActivity\nStaff\nInventory Program administration (30)\nSupport services  (37)\nField operations  (53)\nTotal vote\n-(120)\nEstimates, 1977\/78\n$ $\n779,838\n1,332,350\n3,887,812\n6,000,000\n27,600\n22,884\n(\n6)\n118,776\n309,888\n(\n17)\n256,332\n(\n23)\n279,162\n14,820\n(\n2)\n32,154\n(\n1)\n13,140\n(\n3)\n35,316\n41,484\n75,096\n10,656\n9,696\n9,036\n11,508\n10,656\n(\n2)\n25,596\n14,652\n27,576\n17,748\n(\n3)\n40,788\n(\n11)\n150,852\n(\n2)\n24,072\n(\n1)\n10,668\n13,704\n(\n1)\n10,668\n16,188\n(\n1)\n18,096\n(\n1)\n16,032\n(\n4)\n55,824\n(\n1)\n15,708\n67,140\n14,388\n(\n1)\n128)\n16,452\n(\n1,834,356\n(\n128)\n1,834,356\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nProgram Manager 4  31,896\nForester 6 :  31,186\nForester 5 (5) 141,528\nForester 4 (16) 424,236\nForester 3 (16) 338,228\nForester 2 (24) 421,422\nAdministrative Officer 1  16,944\nAnalyst Programmer 4  19,524\nAnalyst Programmer 3  17,484\nClerk  5   (2) 26,880\nClerk 4  (2) 24,192\nClerk  3   (4) 45,012\nClerk 2   (8) 81,390\nClerk-Stenographer 3  11,496\nClerk-Typist 2  10,704\nClerk-Typist 1   9,972\nKey-punch Operator 4   12,408\nKey-punch Operator 3   11,496\nStockman 5   14,184\nStockman 4   13,440\nForest Assistant 5  15,816\nForest Assistant 4  (2) 29,736\nTechnical Forest Officer 4  20,496\nTechnician 2  19,152\nTechnician 1  (3) 50,004\nTechnical Assistant 4  (5) 78,360\nTechnical Assistant 3  (9) 130,920\nTechnical Assistant 2   \u2014\nTechnical Assistant 1   \u2014\nPhotographic Technician 4   14,784\nPhotographic Technician 3   \u2014\nPhotographic Technician 2   12,060\nForeman Carpenter 1   17,472\nMechanical Superintendent 2  \u2014\nMechanic 6   \u2014\nMechanic 2  :  \u2014\nCommunications Technician 3  \u2014\nCamp Construction Crewman  (5) 72,420\nForeman 2  15,528\nCaptain\u2014Minor Vessels 1   \u2014\n(120) 2,180,370\nOther allowances  44,120\n(120)      2,224,490\n G 166\nESTIMATES OF EXPENDITURE, 1977\/78\nVote 139\u2014Continued\nEstimated, 1976\/77\n$\n2,275,717 (04)\n120,000 (10)\n\u2014 (20)\n91,000 (30)\n4,500 (35)\n621,250 (50)\n59,000 (55)\n243,000 (60)\n\u2014 (62)\n188,700 (75)\n32,500 (90)\nSalaries\u2014temporary\nTravel expense .\nProfessional and special services\nOffice expense\nOffice furniture and equipment\nMaterials and supplies \t\nMotor-vehicles\t\nRentals\u2014outside suppliers \t\nRentals\u2014intra-ministerial \t\nAcquisition\u2014machinery and equipment\nOther expenditure\t\nEstimates, 1977\/78\n$\n2,778,160\n156,500\n27,500\n88,100\n4,500\n417,550\n121,200\n134,000\n48,000\n5,470,023\n6,000,000\n FORESTS\nG 167\nVote 140\nSCALING PROGRAM\nDescription\nThis covers hand and weight scaling, both on the Coast and in the Interior. Scaling is\nnecessary to regulate the cut and determine the revenue to the Crown from the harvest of\ntimber.\nEstimated, 1976\/77\nStaff $\n(     57)      1,237,420\n(   164)      3,148,888\n(   221)      4,386,308\n447,524\n4,475,072\n(   190)      4,922,596\n(   411)      9,308,904\nCoast Scaling\nAdministration \t\nScaling operations \t\nStaff\n (79)\n (134)\nEstimates, 1977\/78\n$                       $\n1,215,998\n3,421,544\n(213)\n4,637,542\nWeight Scaling\nAdministration  \t\nScaling operations \t\n-      (33)\n (157)\n731,542\n4,430,916\n(190)\n5,162,458\nTotal vote \t\n (403)\n9,800,000\nClassification by Standard Objects of Expenditure\n23,760\n22,680\n16,200\n(\n1)\n12,816\n14,316\n(\n2)\n25,596\n(\n6)\n68,952\n153,180\n35,760\n(\n2)\n20,220\n10,656\n9,456\n(\n3)\n26,364\n17,184\n23,964\n11,508\n(\n23)\n230,454\n(\n18)\n259,272\n11,508\n70,328\n(\n1)\n11,268\n(\n25)\n446,400\n(\n125)\n2,030,766\n(\n166)\n2,182,632\n(\n2)\n21,288\n(\n1)\n411)\n12,900\n(\n5,769,428\n25,000\n(\n411)\n5,794,428\n(01)  Salaries\u2014established:\nProgram Manager 1 \t\nProgram Administrator\nAnalyst Programmer 3 ..\nAnalyst Programmer 2 ..\nClerk 6 \t\nClerk\nClerk\nClerk\nClerk\nClerk\nOffice Equipment Operator\nClerk-Stenographer 3 \t\nClerk-Typist 2\t\nClerk-Typist 1 \t\n_-(7)\n-(15)\n__(4)\n-(2)\nData Processing Operator 7 \t\nData Processing Operator 3  (2)\nKey-punch Operator 4\t\nKey-punch Operator 3  (22)\nForest Assistant 5  (11)\nForest Assistant 3 \t\nForest Assistant 2 (6)\nForest Assistant 1 \t\nTechnical Forest Officer 3  (33)\nTechnical Forest Officer 2  (135)\nOfficial Scaler  (155)\nLaunch Deckhand\t\nActing Launch Captain \t\nIsolation allowance\nOther allowances ...\n(403)\n26,136\n23,760\n17,484\n15,444\n14,184\n87,384\n166,788\n39,570\n18,660\n10,464\n11,496\n10,464\n18,540\n25,536\n12,408\n245,724\n172,644\n13,740\n75,228\n620,892\n2,390,346\n2,150,976\n6,167,868\n62,000\n423,556\n(403)  6,653,424\n G 168 ESTIMATES OF EXPENDITURE, 1977\/78\nVote 140\u2014Continued\nEstimated, 1976\/77 Estimates, 1977\/78\n$ $\n2,524,064 (04) Salaries\u2014temporary   2,393,426\n694,777 (10) Travel expense   400,000\n86,060 (30) Office expense  60,000\n26,800 (35) Office furniture and equipment  22,650\n400 (40) Advertising and publications .  500\n71,600 (50) Materials and supplies   70,000\n104,875 (60) Rentals\u2014outside suppliers  84,000\n\u2014 (62) Rentals\u2014intra-ministerial  116,000\n5,900 (75) Acquisition\u2014machinery and equipment \u2014\n9,308,904 9,800,000\n FORESTS\nG 169\nVote 141\nRANGE MANAGEMENT PROGRAM\nDescription\nProvides management planning for regulation of domestic uses of native range and cultured\npasture on Crown land, administrative services to users of Crown range, and administrative and\nsupport services for Range Division's functions in adjudicating applications, authorizing uses,\nbilling fees, enforcing conditions of use, implementing range improvements, and maintaining\nland and water elements of the Crown rangeland base.\nEstimated, 1976\/77\nStaff $\n(     14) 308,796\n(     21) 922,744\n(     35)      1,231,540\nActivity\nStaff\nRange Program administration (6)\nRegional range  (29)\nTotal vote\n-(35)\nEstimates, 1977\/78\n$ $\n177,422\n1,822,578\n2,000,000\nClassification by Standard Objects of Expenditure\n24,288\n22,080\n71,640\n74,928\n(\n15)\n225,270\n(\n1)\n15,588\n(\n2)\n23,544\n10,656\n18,948\n(\n4)\n55,152\n542,094\n(\n35)\n542,094\n18,084\n6,000\n234,489\n10,100\n7,000\n3,200\n193,390\n35,000\n149,610\n25,490\n7,083\n1,231,540\n(01)\nSalaries\u2014established:\nProgram Manager 4\nForest Agrologist 6 ..\nForest Agrologist 5 ..\nForest Agrologist 4 ..\nForest Agrologist 3\nForest Agrologist 2\nClerk 4\n-(4)\n-(4)\n-(16)\nClerk-Stenographer 3\nClerk-Stenographer 2\nForest Assistant 4\t\n..(2)\n-(5)\nOther allowances\n(35)\n(35)\n(04) Salaries\u2014temporary \t\n(10) Travel expense \t\n(20) Professional and special services\n(30) Office expense\n(35) Office furniture and equipment\n(40) Advertising and publications\t\n(50) Materials and supplies \t\n(55) Motor-vehicles   \t\n(60) Rentals\u2014outside\n(62) Rentals\u2014intra-ministerial \t\n(75) Acquisition\u2014machinery and equipment\n(90)  Other expenditure \t\n29,400\n28,116\n95,742\n99,024\n331,500\n12,696\n11,496\n20,676\n74,340\n702,990\n7,262\n710,252\n264,429\n56,000\n234,489\n15,000\n17,000\n3,200\n339,630\n240,500\n59,500\n60,000\n2,000,000\n G 170\nVote 142\nESTIMATES OF EXPENDITURE, 1977\/78\nFOREST DEVELOPMENT ROADS PROGRAM\nDescription\nProvides for the surveying, construction, and maintenance of a system of forest roads.\nEstimated, 1976\/77\nStaff $\n(     52)      1,147,010\n(   137)      3,470,184\n(   189)      4,617,194\nActivity\nField engineering _\nProject operations\nTotal vote\nEstimates, 1977\/78\nStaff $ $\n...(39)       1,412,147\n.(120)      5,587,853\n-(159)\n7,000,000\nClassification by Standard Objects of Expenditure\n2)\n14)\n2)\n5)\n3)\n1)\n11)\n8)\n4)\n10)\n1)\n13)\n3)\n6)\n6)\n8)\n13)\n17)\n5)\n12)\n5)\n6)\n3)\n3)\n1)\n1)\n36,588\n217,996\n37,392\n79,410\n35,820\n44,664\n9,696\n167,580\n16,140\n96,468\n58,920\n27,516\n221,280\n19,392\n212,808\n43,872\n12,828\n67,248\n39,384\n76,740\n88,728\n114,624\n170,832\n201,420\n90,696\n64,140\n150,636\n61,140\n72,996\n35,424\n34,524\n22,416\n12,900\n14,868\n13,908\n( 189)  2,670,994\n(01) Salaries\u2014established:\nEngineer 5 \t\nEngineer 4 \t\nEngineer 3 \t\nForester 4\t\nForester 3 \t\n_(2)\n-(8)\n (3)\nConstruction Accountant  (2)\nTimekeeper 2   (4)\nTimekeeper 1 \t\nClerk 3  (2)\nClerk-Stenographer 2 \t\nForest Assistant 4\t\nTechnical Forest Officer\nEngineering Aide 3 \t\nEngineering Aide 2\n.....(5)\n...(10)\n--(2)\n-(8)\nEngineering Assistant \t\nTechnician 4 \t\nEngineering, Architectural, and Surveying Technician 3  (2)\nTechnician 2  (15)\nTechnician  1  (6)\nBridgeman 2 \t\nLabourer 1  (3)\nPowderman 2  (3)\nForeman 4  (5)\nForeman 3  (7)\nForeman 2 (8)\nForeman 1  (6)\nMachine Operator 7  (15)\nMachine Operator 6\nMachine Operator 5\nMachine Operator 4 \t\nMachine Operator 3 \t\nMachine Operator 2\t\nCook 2 (five-day week) \t\nCook 1 (five-day week) \t\nFlunkey (five-day week) \t\nActing Launch Captain \t\nRoad Maintenance Foreman\nAssistant Foreman \t\n-(7)\n-(6)\n-(H)\n-(4)\n-(5)\n-(2)\n-(2)\nIsolation allowance\nOther allowances \t\n(159)\n58,008\n171,564\n65,484\n26,310\n50,340\n10,464\n22,992\n14,868\n16,356\n67,512\n124,200\n28,116\n196,896\n41,832\n273,360\n96,540\n13,848\n36,288\n42,516\n82,740\n112,308\n124,224\n90,072\n217,260\n99,204\n83,088\n148,632\n52,752\n63,660\n25,464\n12,408\n24,192\n13,920\n2,507,418\n10,886\n95,040\n(   189)      2,670,994\n(159)      2,613,344\n FORESTS\nG 171\nVote 142\u2014Continued\nEstimated, 1976\/77\n$\n747,880\n200,445\n4,800\n7,075\n283,075\n479,075\n90,000\n133,850\n4,617,194\n(04)\n(10)\n(20)\n(30)\n(35)\n(40)\n(50)\n(60)\n(62)\n(70)\n(75)\n(90)\nSalaries\u2014temporary\nTravel expense\nProfessional and special services\nOffice expense\nOffice furniture and equipment\nAdvertising and publications\t\nMaterials and supplies\nRentals\u2014outside suppliers \t\nRentals\u2014intra-ministerial \t\nAcquisition\u2014land and buildings\t\nAcquisition\u2014machinery and equipment\nOther expenditure\t\nEstimates, 1977\/78\n$\n1,205,522\n343,045\n4,800\n4,300\n1,000\n4,500\n875,000\n288,489\n1,200,000\n100,000\n360,000\n7,000,000\n G 172\nVote 143\nESTIMATES OF EXPENDITURE, 1977\/78\nRESERVOIR WATERWAY IMPROVEMENTS PROGRAM\nDescription\nProvides for the salvage of merchantable timber and the disposal of debris from pondage\nareas.\nEstimated, 1976\/77\nStaff $\n(     35)       7,130,710\nTotal vote\nStaff\n-(35)\nEstimates, 1977\/78\n$ $\n2,500,000\n(       3)\n(    35)\n12,948\n67,242\n22,392\n17,748\n29,568\n41,868\n15,540\n29,736\n71,940\n40,284\n13,128\n37,584\n11,808\n11,508\n22,416\n445,710\n50,000\n495,710\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nConstruction Accountant\t\nTimekeeper 2\nEngineering Aide 2\nTechnician 2 \t\nMechanic 3 \t\nMechanic 2 \t\n-(6)\n-(2)\nUtility Tradesman\nForeman 3\t\nForeman 2\t\nForeman 1\t\n-(2)\n-(3)\n-(2)\n-(5)\n.(4)\nMachine Operator 7\t\nMachine Operator 6\t\nMachine Operator 4  (2)\nCook 2 (five-day week) \t\nCook 1 (five-day week) \t\nFlunkey (five-day week)  (2)\nIsolation allowance\nOther allowances ~\n(35)\n(35)\n14,184\n70,944\n26,664\n19,152\n31,896\n45,180\n16,764\n32,088\n77,640\n15,012\n57,936\n14,172\n27,024\n12,732\n12,408\n24,192\n497,988\n7,104\n9,124\n514,216\n2,104,760\n180,100\n13,470\n6,035\n1,988,600\n1,235,335\n220,000\n30,000\n856,700\n7,130,710\n(04) Salaries\u2014temporary \t\n(10) Travel expense\t\n(30) Office expense\n(35) Office furniture and equipment\t\n(40) Advertising and publications\t\n(50) Materials and supplies \t\n(60) Rentals\u2014outside suppliers \t\n(62) Rentals\u2014intra-ministerial  \t\n(70) Acquisition\u2014land and buildings\t\n(75) Acquisition\u2014machinery and equipment\n(90) Other expenditure\t\n1,003,963\n37,500\n9,000\n1,000\n500\n350,000\n381,620\n33,142\n120,000\n49,059\n2,500,000\n FORESTS\nG 173\nVote 144\nBUILDING OCCUPANCY CHARGES\nDescription\nProvides for payments to British Columbia Buildings Corporation for rental and maintenance of building accommodation occupied by the Ministry.\nEstimated,\n1976\/77\n$\nTotal vote\nEstimates,\n1977\/78\n$\n1,689,621\nVote 145\nCOMPUTER AND CONSULTING CHARGES\nDescription\nProvides for payments to the Computer and Consulting Services Branch of the Ministry\nof Finance or to the British Columbia Systems Corporation for data processing and management consulting services.\nEstimated,\n1976\/77\n$\nTotal vote\nEstimates,\n1977\/78\n$\n535,000\n  HIGHWAYS AND PUBLIC WORKS\nG 175\nMINISTRY OF HIGHWAYS AND PUBLIC WORKS\nEstimated,\n1976\/77\n$\n160,236\n2,891,000\n129,379,000\n109,272,000\n1,220,418\n35,000,000\n37,000,000\n17,100,000\n4,357,393\n1,377,432\n337,757,479\n16,706,140\n321,051,339\nVote\nNo.\n146\n147\n148\n149\n150\n151\n152\n153\n154\n155\n156\n157\nSummary\nMinister's Office \t\nGeneral Administration\u2014Highways\nHighway Maintenance \t\nHighway Construction\u2014Capital \t\nGeneral Administration\u2014Public Works\nGovernment Building Maintenance\t\nConstruction of Provincial Buildings\t\nRentals   \t\nSafety Engineering Division \t\nGlendale Laundry \t\nBuilding Occupancy Charges\nComputer and Consulting Charges\nLess staff reduction salary savings\nTotal of Ministry \t\nEstimates,\n1977\/78\n$\n158,130\n4,169,162\n136,239,800\n179,895,078\n10\n10\n10\n10\n4,786,793\n1,586,334\n10,699,582\n316,000\n337,850,919\n1,838,022\n336,012,897\nNote\u2014See page G 289 for an explanation of the standard objects of expenditure.\n G 176\nVote 146\nESTIMATES OF EXPENDITURE, 1977\/78\nMINISTER'S OFFICE\nDescription\nProvides for the office of the Minister of Highways and Public Works, including his salary\nand expenses and those of his immediate staff.\nEstimated, 1976\/77\nStaff $\n(       7) 160,236\nTotal vote\nStaff\n-(6)\nEstimates, 1977\/78\n$ $\n158,130\n(       2)\n(       7)\n21,600\n35,100\n27,996\n21,384\n10,656\n116,736\n24,000\n12,500\n7,000\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nMinister of Highways and  Public\nWorks \t\nMinisterial Executive Assistant\nSecretary to Minister \t\nAdministrative Officer 5 \t\nClerk-Stenographer 4  ,\n-(2)\n(04) Salaries\u2014temporary\n(10) Travel expense \t\n(30) Office expense\t\n(6)\n24,000\n39,000\n15,744\n23,952\n11,934\n114,630\n24,000\n12,500\n7,000\n160,236\n158,130\n HIGHWAYS AND PUBLIC WORKS\nG 177\nVote 147\nGENERAL ADMINISTRATION\u2014HIGHWAYS\nDescription\nProvides for the over-all policy direction of the highways portion of the Ministry as well as\nadministrative and support services to the operational programs. These services include the\nfunctions of capital construction administration, highway maintenance management, equipment\nmanagement, budget preparation and control, accounting, and property negotiation management.\nEstimated, 1976\/77\nEstimates, 1977\/78\nStaff                $\nStaff\n$                       $\n(     96)      2,891,000\nTotal vote \t\n (99)\n4,169,162\n(       4)\n43,080\n72,960\n12,060\n26,220\n20,700\n36,060\n111,347\n26,220\n20,880\n15,708\n61,800\n30,996\n30,996\n52,440\n24,240\n26,160\n22,212\n41,232\n17,400\n17,400\n16,200\n155,164\n65,700\n91,116\n175,776\n8,508\n23,544\n22,416\n84,648\n9,036\n9,456\n9,924\n9,036\n22,812\n35,496\n15,444\n49,056\n19,392\n12,348\n22,050\n(     96)      1,567,233\n(       8)\n(     17)\n(       2)\n(       1)\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nDeputy Minister\nAssistant Deputy Minister\nExecutive Secretary 2\t\nPersonnel Officer 6\t\nPersonnel Officer 4 \t\nPersonnel Officer 3 \t\nProgram Manager 4 \t\nProgram Manager 2 \t\n-(2)\n-(2)\n-(3.)\nMechanical Superintendent 4\nProperty Negotiator 5 \t\nProperty Negotiator 3 \t\nSenior Officer 4 \t\nAssistant Chief Engineer\nEngineer 8 \t\nEngineer 7 \t\nEngineer 5 \t\nEngineer 4 \t\nEngineer 3\n-(2)\n-(2)\n-(2)\nPlanning Officer 5 \t\nAdministrative Officer\nAdministrative Officer\nAdministrative Officer\nAdministrative Officer\nAdministrative Officer\nClerk 6 \t\nClerk 5 \t\nClerk 4 \t\nClerk 3  \t\nClerk 1 \t\n (2)\n-(H)\n-(5)\n-(7)\n-(18)\nClerk-Stenographer\nClerk-Stenographer\nClerk-Stenographer\nClerk-Stenographer\nClerk-Stenographer\nClerk-Typist 2 \t\nClerk-Typist 1 \t\nTechnician 4 \t\nTechnician 2 \t\nTechnician 1\n(3)\n-(2)\n-(8)\n-(2)\n-(2)\nEngineering Technician 5  (2)\nEngineering, Architectural, and Surveying Technician 3 \t\nTechnical Assistant 3 \t\nMechanical Superintendent 5 \t\n44,160\n78,000\n13,200\n28,620\n23,880\n42,600\n95,688\n24,420\n22,500\n20,448\n18,780\n72,720\n32,352\n68,552\n58,000\n26,800\n21,398\n28,224\n23,952\n44,472\n20,448\n18,780\n17,484\n167,958\n69,432\n87,984\n203,028\n9,090\n38,136\n24,192\n90,864\n10,200\n10,704\n9,360\n43,104\n38,304\n16,668\n52,944\n20,916\n12,648\n17,892\n(99)      1,768,902\n12\n G 178\nESTIMATES OF EXPENDITURE, 1977\/78\nVote 147\u2014Continued\nEstimated, 1976\/77\n$\n573,767 (04)\n185,000 (10)\n6,000 (20)\n450,000 (30)\n40,000 (35)\n26,000 (40)\n10,000 (50)\n\u2014 (60)\n30,000 (75)\n3,000 (90)\n2,891,000\nSalaries\u2014temporary\nTravel expense\nProfessional and special services\nOffice expense\nOffice furniture and equipment\nAdvertising and publications\t\nMaterials and supplies .\t\nRentals\u2014outside suppliers\nAcquisition\u2014machinery and equipment\nOther expenditure\t\nEstimates, 1977\/78\n$\n1,109,760\n235,000\n373,500\n510,000\n40,000\n20,000\n30,000\n49,000\n30,000\n3,000\n4,169,162\n HIGHWAYS AND PUBLIC WORKS\nG 179\nVote 148\nHIGHWAY MAINTENANCE\nDescription\nProvides for the maintenance, repair, and operation of Provincial highways, roads, bridges,\nferries, landings, tunnels, equipment operation and replacement, including winter maintenance\nof snow and ice removal.\nStaff\n( 210)\n( 132)\n(     32)\nEstimated, 1976\/77\n74,161,000\n13,768,000\n41,450,000\n(     32)    41,450,000\n(   374)  129,379,000\nActivity\nEstimates, 1977\/78\nStaff\nRoad and bridge maintenance and repair\n (194) 120,058,800\nFerries (138) 16,181,000\nMachinery    (39) 40,800,000\nLess recoveries (intra-ministerial)   40,800,000\nTotal vote\n-(371)\n136,239,800\n(   374)      5,771,000\n(   374)      5,771,000\n57,757,000\n2,560,000\n592,000\n481,000\n109,000\n95,000\n45,857,000\n1,000,000\n4,500,000\n450,000\n9,554,000\n340,000\n313,000\n129,379,000\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nSundry  employees   (371)      5,948,000\nIsolation allowance\nOther allowances\n36,000\n124,000\n(371)      6,108,000\n(04) Salaries\u2014temporary   67,800,000\n(10) Travel expense   3,082,500\n(20) Professional and special services  258,000\n(30) Office expense   470,000\n(35)  Office furniture and equipment  90,000\n(40) Advertising and publications   43,000\n(50) Materials and supplies   41,534,000\n(55) Motor-vehicles    800,000\n(60) Rentals\u2014outside suppliers   7,871,000\n(62) Rentals\u2014intra-ministerial   36,600,000\n(70) Acquisition\u2014land and buildings  2,151,800\n(75) Acquisition\u2014machinery and equipment 9,554,000\n(80) Grants, contributions, and subsidies  377,500\n(90) Other expenditure  300,000\n(99)  Recoveries  (Credit) 40,800,000\n136,239,800\n G 180\nVote 149\nESTIMATES OF EXPENDITURE, 1977\/78\nHIGHWAY CONSTRUCTION\u2014CAPITAL\nDescription\nResponsible for the planning, engineering, design, survey, construction, reconstruction, and\npaving of Provincial highways, roads, bridges, ferries, landings, tunnels, and the purchase of\nadditional equipment.\nEstimated, 1976\/77\nStaff $\n(     42)   109,272,000\nStaff\nTotal vote (42)\nEstimates, 1977\/78\n$ $\n179,895,078\n(     42)\n898,140\n19,728,802\n3,165,000\n2,720,500\n200,000\n21,000\n13,000\n300,000\n9,190,000\n66,020,838\n3,870,000\n3,100,000\n44,720\n109,272,000\nClassification by Standard Objects of Expenditure\n(01)  Salaries\u2014established:\nSundry employees  (42)\n908,000\n(04) Salaries\u2014temporary\n(10)  Travel expense\n(20) Professional and special services\n(30)  Office expense .\n(35) Office furniture and equipment\n(40) Advertising and publications ...\n(50) Materials and supplies\t\n(55) Motor-vehicles\n(60) Rentals\u2014outside suppliers\t\n(62)  Rentals\u2014intra-ministerial  \t\n(70) Acquisition\u2014land and buildings \t\n(75) Acquisition\u2014machinery and equipment\n(80) Grants, contributions, and subsidies\t\n(90) Other expenditure\t\n22,000,000\n2,670,000\n4,000,000\n120,000\n48,000\n13,000\n2,200,000\n500,000\n10,580,000\n4,200,000\n126,715,578\n3,000,000\n2,900,000\n40,500\n179,895,078\n HIGHWAYS AND PUBLIC WORKS\nG 181\nVote 150\nGENERAL ADMINISTRATION\u2014PUBLIC WORKS\nDescription\nProvides central direction and support services for the Public Works functions of the\nMinistry, including offices of the Deputy Minister, personnel administration, administrative and\noffice support services, maintenance services, property services, and Capital Construction Program. These services are provided on behalf of the British Columbia Buildings Corporation,\nwhich will be charged to cover the expenditure.\nEstimated, 1976\/77\nStaff $\n(     48)       1,220,418\n(     48)       1,220,418\nActivity\nTotal expenditure\nEstimates, 1977\/78\nStaff $ $\n.(48)       1,366,684\nLess chargeable to British Columbia\nBuildings Corporation      1,366,674\nTotal vote .\n-(48)\n10\n43,080\n178,848\n(\n5)\n121,450\n12,060\n21,960\n(\n2)\n32,080\n(\n2)\n29,640\n24,624\n22,212\n18,948\n16,200\n(\n3)\n56,844\n(\n4)\n69,600\n14,364\n25,236\n22,416\n<\n3)\n28,660\n(\n1)\n8,940\n8,352\n22,416\n(\n3)\n29,912\n9,844\n9,456\n24,528\n17,748\n(\n48)\n869,418\n120,000\n(04)\n80,000\n(10)\n25,000\n(20)\n90,000\n(30)\n20,000\n(35)\n14,000\n(40)\n\u2014\n(50)\n2,000\n(90)\n\u2014\n(99)\n1,220,418\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nDeputy Minister \t\nProgram Manager 5  (6)\nProgram Manager 3  (2)\nExecutive Secretary 2\t\nPersonnel Officer 5\t\nPersonnel Officer 3  (4)\nPersonnel Officer 2\t\nArchitect 7\t\nArchitect 6\t\nEngineer 6 (3)\nAdministrative Officer 5\t\nAdministrative Officer 3\t\nAdministrative Officer 1\t\nProperty Negotiator 4  (2)\nProperty Negotiator 3  (5)\nProperty Negotiator 2 \t\nClerk 5 (2)\nClerk 4 (2)\nClerk 3 \t\nClerk 2 (2)\nClerk 1 \t\nClerk-Stenographer 4  (2)\nClerk-Stenographer 3  (4)\nClerk-Stenographer 1 \t\nClerk-Typist 2\t\nEngineering Technician 5\t\nSafety Officer 2\t\n(48)\n43,080\n202,836\n53,280\n13,200\n24,156\n77,550\n31,188\n93,564\n23,952\n20,448\n17,484\n40,896\n83,436\n16,944\n27,972\n24,630\n11,208\n20,418\n9,264\n24,192\n44,100\n10,086\n9,972\n26,472\n19,152\n969,480\nSalaries\u2014temporary  149,704\nTravel expense  70,000\nProfessional and special services  25,000\nOffice expense   120,000\nOffice furniture and equipment  18,500\nAdvertising and publications  10,000\nMaterials and supplies  2,000\nOther expenditure  2,000\nRecoveries  (Credit) 1,366,674\n10\n G 182 ESTIMATES OF EXPENDITURE, 1977\/78\nVote 151\nGOVERNMENT BUILDING MAINTENANCE\nDescription\nResponsible for maintenance and associated costs for public buildings throughout the\nProvince. These services are provided on behalf of the British Columbia Buildings Corporation, which will be charged to cover the expenditure.\nActivity\nEstimated, 1976\/77 Estimates, 1977\/78\nStaff $ Staff $ $\nHeadquarters administration and tech-\n(       5) 389,548 nical  services  (6) 453,500\n(   650)    34,610,452 Operations (651) 37,658,119\n(   655)    35,000,000 (657)    38,111,619\nLess chargeable to British Columbia\n\u2014 Buildings Corporation    38,111,609\n(   655)    35,000,000 Total vote (657) 10\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\n(   655)      9,490,900                 Sundry employees (657) 10,038,774\n\u2014 Isolation allowance  12,582\n\u2014 Other allowances  3,744\n( 655)  9,490,900\n12,859,100\n(04)\n200,000\n(10)\n2,000\n(20)\n30,000\n(30)\n6,000\n(35)\n5,000\n(40)\n13,481,600\n(50)\n357,800\n(55)\n135,800\n(60)\n\u2014\n(70)\n407,800\n(75)\n24,000\n(90)\n2,000,000\n(99)\n35,000,000\n(657)    10,055,100\nSalaries\u2014temporary   13,105,144\nTravel expense   204,075\nProfessional and special services  67,000\nOffice expense   81,000\nOffice furniture and equipment  6,000\nAdvertising and publications  16,000\nMaterials and supplies   12,972,000\nMotor-vehicles  376,300\nRentals\u2014outside suppliers  200,000\nAcquisition\u2014land and buildings   750,000\nAcquisition\u2014machinery and equipment 255,000\nOther expenditure   24,000\nRecoveries    (Credit) 38,111,609\n10\n HIGHWAYS AND PUBLIC WORKS G 183\nVote 152\nCONSTRUCTION OF PROVINCIAL BUILDINGS\nDescription\nResponsible for the planning, design, and construction of Provincial buildings and works\nof various types, including improvements, alterations, and renovations thereto, and also provides\nfor furnishings and equipment for new facilities. These services are provided on behalf of the\nBritish Columbia Buildings Corporation, which will be charged to cover the expenditure.\nActivity\nEstimated, 1976\/77 Estimates, 1977\/78\nStaff $ Staff $ $\n(     11)    37,000,000 Total expenditure  (10) 39,801,930\nLess chargeable to British Columbia\n\u2014 Buildings Corporation  39,801,920\n(     11)    37,000,000 Total vote (10) 10\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\n(     11) 230,000 Sundry employees (10) 211,872\n4,500,000 (04) Salaries\u2014temporary   5,188,128\n185,000 (10) Travel expense   185,000\n3,000,000 (20) Professional and special services  2,885,000\n275,000 (30) Office expense   228,420\n\u2014 (35) Office furniture and equipment  1,000\n17,000 (40) Advertising and publications  17,000\n\u2014 (50) Materials and supplies   150,000\n600,000 (60) Rentals\u2014outside suppliers   800,000\n32,158,000 (70) Acquisition\u2014land and buildings  29,893,000\n25,000 (75) Acquisition\u2014machinery and equipment 232,510\n10,000 (90) Other expenditure  10,000\n4,000,000 (99) Recoveries    (Credit) 39,801,920\n37,000,000 10\nVote 153\nRENTALS\u2014PUBLIC WORKS\nDescription\nProvides for the rental of office, court, warehouse, laboratory, storage, and parking space\nfor the use of all Government ministries and includes services, repairs, maintenance, improvements, renovations, and alterations thereto. These services are provided on behalf of the\nBritish Columbia Buildings Corporation, which will be billed to cover the expenditure.\nActivity\nEstimated, 1976\/77 Estimates, 1977\/ 78\n$ $ $\n17,100,000 Total expenditure   17,298,766\nLess chargeable to British Columbia\n\u2014 Buildings Corporation  17,298,756\n17,100,000 Total vote   10\n G 184\nESTIMATES OF EXPENDITURE, 1977\/78\nVote 153\u2014Continued\nClassification by Standard Objects of Expenditure\nEstimated, 1976\/77\n$\n800,000\n1,000\n3,591,519\n12,077,437\n800,000\n10,000\n179,956\n17,100,000\nStaff\n(04)\n(10)\n(20)\n(35)\n(40)\n(50)\n(60)\n(70)\n(90)\n(99)\nSalaries\u2014temporary\nTravel expense .\nProfessional and special services .\nOffice furniture and equipment _.\nAdvertising and publications ...\nMaterials and supplies\nRentals\u2014outside suppliers\t\nAcquisition\u2014land and buildings \t\nOther expenditure\t\nRecoveries  (Credit)\nEstimates, 1977\/78\n$\n800,000\n5,000\n2,000\n1,000\n1,000\n3,750,000\n12,329,766\n400,000\n10,000\n17,298,756\n10\nVote 154\nSAFETY ENGINEERING DIVISION\nDescription\nThe purpose of the Division is to provide a safe environment for all people in British\nColumbia through standards, education, and inspection in the disciplines of boiler and pressure\nvessels, electrical, and gas.\nEstimated, 1976\/77\nStaff\n14)\n91)\n34)\n36)\n350,134\n2,236,024\n898,124\n873,111\n(   175)      4,357,393\nActivity\nStaff\nAdministrative and support services .(15)\nElectrical inspection  (90)\nGas inspection (35)\nBoiler inspection  (35)\nBuilding Standards and Research Branch\nTotal vote\n-(175)\nEstimates, 1977\/78\n$ $\n384,650\n2,337,686\n1,001,215\n923,669\n139,573\n4,786,793\n3)\n1)\n(     25)\n(       2)\n32,000\n76,616\n29,288\n50,928\n16,200\n12,258\n47,028\n80,340\n230,920\n22,416\n19,076\n24,528\n274,932\n1,087,740\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nProgram Manager 5 \t\nProgram Manager 3 \t\nEngineer 6\nEngineer 5\nEngineer 3\nAdministrative Officer 2 .\nAdministrative Officer 1 .\nClerk 5\t\nClerk 4\t\nClerk 3 \t\nClerk 2\t\n-(3)\n-(2)\n-(4)\n-(8)\n-(24)\n-(2)\nClerk-Stenographer 4 \t\nClerk-Stenographer 3 \t\nClerk-Stenographer 2 \t\nEngineering Technician 5 ...\nElectrical Inspector 2 (13)\nElectrical Inspector 1  (59)\n-(2)\n33,396\n26,640\n93,564\n53,088\n22,692\n18,780\n13,614\n50,784\n87,360\n239,388\n24,192\n11,352\n20,400\n26,472\n296,088\n1,195,950\n HIGHWAYS AND PUBLIC WORKS\nG 185\nVote 154-\n\u2014Continued\nEstimated, 1976\/77\nStaff\n$\n186,732\n275,232\n(     27)\n547,284\n(   175)\n3,013,518\n(   175)\n3,013,518\n450,000\n(04)\n\u2014\n(07)\n495,000\n(10)\n\u2014\n(20)\n55,000\n(30)\n10,000\n(35)\n233,875\n(40)\n75,000\n(55)\n16,500\n(70)\n8,500\n(75)\n4,357,393\nEstimates, 1977\/78\nStaff        $ $\nGas Inspector 2 (9) 203,124\nGas Inspector 1  (16) 316,518\nBoiler Inspector 2  (26) 569,730\n(175) 3,303,132\nIsolation allowance  6,342\n(175) 3,309,474\nSalaries\u2014temporary \t\nFees and allowances\u2014boards, courts ....\nTravel expense \t\nProfessional and special services\t\nOffice expense \t\nOffice furniture and equipment\t\nAdvertising and publications \t\nMotor-vehicles  \t\nAcquisition\u2014land and buildings\t\nAcquisition\u2014machinery and equipment\n592,024\n20,000\n508,925\n20,000\n78,580\n10,000\n163,300\n56,500\n27,990\n4,786,793\nVote 155\nGLENDALE LAUNDRY OPERATION\nDescription\nTo provide laundry services to various hospitals, primarily in the Greater Victoria area.\nActivity\nEstimated, 1976\/77\nStaff $\n1,242,432 Laundry operation ......\n(       2)      1,377,432\nEstimates, 1977\/78\nStaff $ $\n..(2)      1,433,834\n135,000 Capital expansion and improvements  152,500\nTotal vote  (2)\n1,586,334\n(       2)\n27,732\n1,100,000\n2,000\n3,000\n2,000\n1,000\n200\n120,000\n1,000\n128,500\n2,000\n10,000\nClassification by Standard Objects of Expenditure\n (2) 31,134\n(01) Salaries\u2014established:\nSundry  employees\n(04)\n(10)\n(20)\n(30)\n(35)\n(40)\n(50)\n(60)\n(70)\n(75)\n(90)\n(99)\nSalaries\u2014temporary\nTravel expense\nProfessional and special services\nOffice expense\nOffice furniture and equipment\t\nAdvertising and publications \t\nMaterials and supplies \t\nRentals\u2014outside suppliers\t\nAcquisition\u2014land and buildings \t\nAcquisition\u2014machinery and equipment\nOther expenditure \t\nRecoveries  (Credit)\n1,283,000\n2,000\n1,000\n2,000\n500\n200\n126,000\n1,000\n78,000\n69,500\n2,000\n10,000\n1,377,432\n1,586,334\n G 186 ESTIMATES OF EXPENDITURE, 1977\/78\nVote 156\nBUILDING OCCUPANCY CHARGES\nDescription\nProvides for payments to British Columbia Buildings Corporation for rental and maintenance of building accommodation occupied by the Ministry.\nEstimated, Estimates,\n1976\/77 1977\/78\n$ $\n\u2014 Total vote    10,699,582\nVote 157\nCOMPUTER AND CONSULTING CHARGES\nDescription\nProvides for payments to the Computer and Consulting Services Branch of the Ministry\nof Finance or to the British Columbia Systems Corporation for data processing and management consulting services.\nEstimated, Estimates,\n1976\/77 1977\/78\n$ $\n\u2014 Total vote         316,000\n EDUCATION G 187\nMINISTRY OF EDUCATION\nSummary\nEstimated, Vote Estimates,\n1976\/77 No. 1977\/78\n$ $\n126,940 158 Minister's Office  133,168\n4,922,992 159 Administration and Support Services       5,064,827\n523,492,978 160 Basic Education K-XII Program 563,700,000\n171,973,112 161 Post-secondary Education\u2014Universities   191,866,037\n106,623,567 162 Post-secondary Education\u2014Community Colleges, and others.. 118,633,963\n10,584,747 163 Student Aid Programs     11,179,254\n29,200,000 164 Teachers' Pension Fund    38,300,000\n119,972 165 Metric Conversion  195,630\n10 166 Advances re Rural School Taxes\u2014Net  10\n\u2014 167 Building Occupancy Charges      19,209,874\n\u2014 168 Computer and Consulting Charges          232,000\n847,044,318 948,514,763\n743,656 Less staff reduction salary savings          805,358\n846,300,662 ,    Total of Ministry  947,709,405\nNote\u2014See page G 289 for an explanation of the standard objects of expenditure.\n G 188\nVote 158\nESTIMATES OF EXPENDITURE, 1977\/78\nMINISTER'S OFFICE\nDescription\nProvides for the office of the Minister of Education, including the Minister's salary and\nexpenses and those of the Minister's immediate staff.\nEstimated, 1976\/77\nStaff $ Staff\n(       7) 126,940 Total vote    (7)\nEstimates, 1977\/78\n$ $\n133,168\n21,600\n39,000\n14,400\n21,600\n8,940\n(  7)\n105,540\n15,000\n3,500\n900\n2,000\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nMinister of Education \t\nMinisterial Executive Assistant\nSecretary to Minister \t\nClerk-Stenographer 4 \t\nClerk-Stenographer 2 \t\nClerk-Stenographer 1 \t\n-(2)\n-(2)\n24,000\n39,000\n15,744\n22,440\n10,584\n(7)\n(10) Travel expense \t\n(30) Office expense \t\n(35) Office furniture and equipment\n(60) Rentals\u2014outside  suppliers  \t\n111,768\n15,000\n5,500\n900\n126,940\n133,168\n EDUCATION\nG 189\nVote 159\nADMINISTRATION AND SUPPORT SERVICES\nDescription\nProvides for over-all policy direction of the Ministry as well as administrative and\nsupport services to the operational programs of the Ministry. Included in these functions are\naccounting, personnel, information services, educational statistics, and payroll; also provided\nare funds for educational research and development and membership in several national and\ninterprovincial activities.\nActivity\nEstimated, 1976\/77 Estimates, 1977\/78\nStaff $ Staff $ $\n(     12)         362,315 Deputy Minister's office  (13) 383,553\n343,658 Administrative services  (24) 382,764\n(     24)         747,565 Communications services  (27) 793,060\n(     27)         668,114 Financial services  (35) 725,705\n100,160 Personnel services  (7) 119,684\n2,475,090 Research and development  (3) 2,475,090\n226,090 National and interprovincial activities ... 184,971\n(     97)      4,922,992 Total vote  (109) 5,064,827\n44,160\n103,880\n23,700\n(    1)\n15,900\n123,120\n59,220\n52,440\n47,940\n12,060\n45,552\n35,424\n34,656\n92,376\n40,812\n16,200\n(  2)\n33,618\n15,264\n14,820\n37,872\n16,728\n52,392\n12,780\n37,266\n(  6)\n68,574\n59,820\n(  5)\n47,334\n25,704\n(  2)\n23,544\n33,624\n69,756\n(  10)\n94,134\n(  5)\n46,806\n34,116\n( 97)\n1,471,592\n( 97)\n1,471,592\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nDeputy Minister   45,996\nAssociate Deputy Minister (3) 111,864\nPersonnel Officer 5  26,040\nPersonnel Officer 3  (2) 39,060\nProgram Manager 5 (4) 129,624\nProgram Manager 4 (2) 59,016\nProgram Manager 3  (2) 53,280\nProgram Manager 2 (2) 49,968\nExecutive Secretary 2  13,200\nExecutive Secretary 1  (3) 36,720\nResearch Officer 5 (2) 45,996\nResearch Officer 4 (2) 40,944\nResearch Officer 3 (2) 37,392\nResearch Officer 2 (6) 101,160\nAdministrative Officer 5  23,952\nAdministrative Officer 4 (2) 44,472\nAdministrative Officer 3   17,484\nAdministrative Officer 2 (3) 55,974\nAdministrative Officer 1  17,214\nPublic Information Officer 2  16,944\nPublic Information Officer 1   \u2014\nAudit Accountant 5  (2) 43,572\nAudit Accountant 4   18,048\nAudit Accountant 3  (3) 57,828\nClerk 6  15,444\nClerk 5 (3) 41,784\nClerk 4 (9) 113,040\nClerk 3 (6) 65,496\nClerk 2 (8) 80,160\nClerk 1  (3) 27,912\nClerk-Stenographer 5   \u2014\nClerk-Stenographer 4  (3) 35,688\nClerk-Stenographer 3  (7) 75,792\nClerk-Stenographer 2  (13) 131,148\nClerk-Typist 2  (4) 40,884\nClerk-Typist 1  (4) 37,236\nOther allowances\n(109)\n1,750,332\n7,000\n(109)      1,757,332\n G 190 ESTIMATES OF EXPENDITURE, 1977\/78\nVote 159\u2014Continued\nEstimated, 1976\/77 Estimates, 1917\/18\n$ $\n158,719    (04) Salaries\u2014temporary   33,883\n106,395    (10) Travel expense  109,600\n1,860,500    (20) Professional and special services  1,870,255\n50,900    (30) Office expense  76,400\n16,770    (35) Office furniture and equipment  18,045\n182,500    (40) Advertising and publications   182,000\n9,900    (50) Materials and supplies  5,400\n25,500    (60) Rentals\u2014outside suppliers  \u2014\n4,500 (75) Acquisition\u2014machinery and equipment 4,500\n730,216    (80) Grants, contributions, and subsidies  1,001,262\n305,500    (90) Other expenditure  6,150\n4,922,992 5,064,827\n EDUCATION G 191\nVote 160\nBASIC EDUCATION K-XII PROGRAM\nDescription\nCurriculum development services\u2014Provides for the development, co-ordination, and\nimplementation of Provincial and local educational programs in public schools and for the\ncontinuing revision of the curriculum.\nProvincial program and learning evaluation services\u2014Provides for the development of\nProvincial and local learning evaluation program.\nConsultative services\u2014Provides for assistance in home economics, social sciences, industrial education, languages, etc., to the local school districts.\nFacilities planning and development\u2014Provides for the formulation of guidelines in planning and developing physical facilities for elementary and secondary schools.\nCorrespondence education\u2014Provides educational services to children of school-age unable\nto attend regular school programs and adults wishing to improve their education.\nEducational communications (P.E.M.C.)\u2014Provides for the operation of the Provincial\nEducation Media Centre in providing audio-visual services to public schools in the Province.\nLearning resource services\u2014Provides for the acquisition and distribution of prescribed\ntextbooks and other learning aids for public schools in the Province.\nProfessional development\u2014Provides for the pre-service and in-service training of administrative and teaching personnel in the field.\nField services\u2014Provides for the recruitment and direction of District Superintendents of\nSchools throughout the Province.\nTeacher certification and registration\u2014Provides for the certification of all teachers in the\nProvince and assists in teacher recruitment.\nEducational support services\u2014Provides for the establishment and maintenance of services\nwhich supplement the normal services offered by school districts, including native Indian education and educational services to disadvantaged children.\nEducation of the communicatively impaired\u2014Provides for the operation and maintenance\nof Jericho Hill Schools for the Deaf and Blind and the education of other children throughout\nthe Province who are communicatively impaired.\nDirect grants to school districts\u2014Provides for direct grants to school districts in the\nProvince.\nReduction in local school taxation\u2014Provides for home-owner grants.\nActivity\nEstimated, 1976\/77 Estimates, 1977\/78\nStaff $ Staff $ $\n488,267              Curriculum development  (18) 540,181\nProvincial program and learning evalua-\n341,590                  tion    (7) 352,503\n313,882              Consultative services  (17) 365,871\nFacilities  planning  and development...\n231,624                    (11) 267,562\n(     52)       1,073,894              Correspondence education (58) 1,138,052\nEducational communications (P.E.M.C.)\n(     18)       1,350,690                    (37) 1,437,150\n8,599,042               Learning resources services  (21) 8,475,926\n375,635              Professional development  375,635\n(     61)      2,052,220              Field services  (64) 2,242,440\nTeacher certification and registration\t\n(     18)         269,704                   (19) 322,352\n(     22)         416,006              Educational support services  (19) 420,248\nEducation of communicatively impaired\n(   135)      2,480,424                    (138) 2,651,232\n375,500,000              Direct grants to school districts  400,910,848\n130,000,000             Grants to reduce local school taxes  144,200,000\n(   380)  523,492,978 Total vote  (409) 563,700,000\n103,406\n88,992\n(\n9)\n220,014\n(\n76)\n1,897,998\n(\n2)\n47,700\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nProgram Manager 5 (3) 108,144\nProgram Manager 4  (3) 96,192\nProgram Manager 3  (8) 217,080\nProgram Manager 2 (79) 2,101,882\nPrincipal   \u2014\n G 192\nESTIMATES OF EXPENDITURE, 1977\/78\nVote 160\u2014Continued\nEstimated, 1976\/77\nStaff\n$\n15,726\n15,504\n21,976\n22,776\n21,006\n22,776\n22,776\n21,756\n43,512\n163,164\n72,108\n13,548\n10,668\n(       9)\n149,050\n(     10)\n161,740\n(     12)\n180,660\n(       7)\n94,190\n(       7)\n156,650\n58,260\n21,270\n17,328\n48,264\n14,484\n16,972\n44,166\n(     15)\n217,380\n(       6)\n74,082\n(       1)\n17.592\n12,592\n18,948\n15,048\n(       1)\n15,324\n(       5)\n69,060\n50,832\n87,984\n134,592\n(     26)\n246,996\n(      2)\n17,748\n(      2)\n18,288\n11,772\n(      4)\n44,148\n(     14)\n144,918\n219,894\n(       6)\n57.852\n(     ID\n96,540\n13,140\n(       3)\n37,368\n(       1)\n11,772\n52,092\n9,354\nStaff\nNurse 3  \t\nNurse 2\t\nSenior Officer 2\t\nPhysiotherapist 1 \t\nAssistant Director of Curriculum\nAssistant Director of Audio-Visual\nBranch  \t\nAssistant Director of Teacher Certification   \t\n(2)\nAssistant Director of Learning Assessment Programs \t\nRegistrar of Correspondence Education   \t\nSupervisor of Correspondence Education    (2)\nInstructor of Correspondence Schools\n4  (10)\nInstructor of Correspondence Schools\n3    (5)\nInstructor of Correspondence Schools\n2  \t\nInstructor of Correspondence Schools\n1  \t\nTeacher 5b (6)\nTeacher 5a (3)\nTeacher 4b (6)\nTeacher 4a (6)\nTeacher 3b  (9)\nTeacher 3a (2)\nTeacher 2b\t\nTeacher 2a\t\nTeacher 6b \t\nVocational Instructor 8 \t\nResearch Officer 4 \t\nResearch Officer 3 \t\n-(4)\n(2)\n-(9)\n-(3)\nResearch Officer 2  (3)\nResearch Officer 1 \t\nChild Care Counsellor 5 \t\nChild Care Counsellor 4  (3)\nChild Care Counsellor 3 \t\nChild Care Counsellor 2  (16)\nChild Care Counsellor 1  (4)\nPsychologist 1  (2)\nSpeech Therapist 2 \t\nAdministrative Officer 3 \t\nAdministrative Officer 2\t\nAdministrative Officer 1  (2)\nClerk 6 (6)\nClerk 5 (4)\nClerk 4 (8)\nClerk 3  (13)\nClerk 2 (30)\nClerk 1  (4)\nOffice Equipment Operator 2\t\nOffice Equipment Operator 1\t\nClerk-Stenographer 5 \t\nClerk-Stenographer 4 \t\nClerk-Stenographer 3 \t\nClerk-Stenographer 2 \t\nClerk-Typist 2 \t\nClerk-Typist 1 \t\nStockman\nStockman\nStockman\nStockman\nStockman\n-(6)\n.(11)\n-(23)\n-(7)\n-(12)\n(4)\n-(2)\n-(5)\nEstimates, 1977\/78\n$\n16,518\n15,840\n31,202\n28,644\n24,576\n24,576\n24,576\n24,576\n20,472\n46,944\n172,956\n78,120\n13,104\n13,680\n124,524\n48,712\n110,094\n88,988\n154,806\n28,440\n60,600\n25,398\n216,144\n65,448\n23,472\n18,696\n53,604\n14,952\n17,880\n48,528\n15,768\n248,766\n50,154\n27,972\n18,972\n20,448\n16,944\n34,698\n89,514\n55,596\n96,882\n145,128\n305,904\n37,536\n10,464\n9,450\n12,696\n71,789\n121,476\n239,484\n71,820\n113,220\n14,184\n53,760\n25,392\n57,066\n10,200\n EDUCATION\nG 193\nVote 160\u2014Continued\nEstimated, 1976\/77\nStaff $\n(       1) 12,984\n10,668\n(       1)\n(     34)\n(   380)\n19,392\n46,500\n15,444\n11,724\n12,348\n14,532\n12,132\n365,364\n6,004,844\n6,648\n396,000\n(   380)      6,407,492\n627,488\n25,000\n256,109\n1,115,004\n111,550\n32,265\n232,400\n8,560,970\n10,000\n122,800\n155,000\n505,580,000\n256,900\n523,492,978\nStaff\n-(3)\nEngineering Aide 3\nEngineering Aide 2\nEngineering Assistant  (5)\nTechnician 5 \t\nEngineering,  Architectural,  and Surveying Technician 3 \t\nTechnician 2  (3)\nTechnician 1  (2)\nTechnical Assistant 3 \t\nTechnical Assistant 2  \t\nPhotographer 3 \t\nPhotographer 2\nCustodial Attendant 1 \t\nCleaning Assistant (second year) (6)\nWard Assistant (second year)  (4)\nWard Assistant (first year) \t\nHospital Housekeeper 1 \t\nLaundress 2\t\nSeamstress 1 \t\nCook 4\t\nCook 3 \t\nCook 2 (2)\nCook 1  (2)\n-(4)\nCook's Helper\nDietary Aide 1 (second year)  (3)\nDietary Aide 1 (first year) (4)\nPractical Licensed Nurse (3)\nCommunications Technician 4\t\nCommunications Technician 3\t\nGraphic Artist 2\nTruck or Bus Driver\t\nMiscellaneous positions\nIsolation allowance\nOther allowances\t\n(409)\n(04)\n(07)\n(10)\n(20)\n(30)\n(35)\n(40)\n(50)\n(55)\n(60)\n(75)\n(80)\n(90)\nSalaries\u2014temporary \t\nFees and allowances\u2014boards, courts ...\nTravel expense\nProfessional and special services\nOffice expense\nOffice furniture and equipment\nAdvertising and publications \t\nMaterials and supplies\t\nMotor-vehicles\t\nRentals\u2014outside suppliers \t\nAcquisition\u2014machinery and equipment\nGrants, contributions, and subsidies\t\nOther expenditure \t\nEstimates, 1977\/78\n$\n41,826\n11,508\n77,916\n26,472\n20,916\n53,976\n33,336\n13,332\n13,332\n15,672\n14,784\n12,048\n66,096\n43,476\n10,428\n13,092\n11,148\n8,916\n13,800\n13,212\n25,032\n23,976\n46,368\n33,048\n44,064\n31,716\n18,132\n16,332\n17,544\n13,188\n6,919,337\n7,194\n421,320\n(409)  7,347,851\n385,059\n25,000\n289,800\n1,477,707\n135,374\n32,485\n205,900\n8,303,841\n5,000\n45,000\n205,000\n545,217,848\n24,135\n563,700,000\n13\n G 194\nVote 161\nESTIMATES OF EXPENDITURE, 1977\/78\nPOST-SECONDARY EDUCATION\u2014UNIVERSITIES\nDescription\nProvides funding for the operation of the Universities Council and grants relating to the\noperating and capital support programs of the universities. Funding is also provided for the\ndevelopment of university programs in the Interior of British Columbia. Included in this vote\nare funds for fire protection by the University Endowment Lands provided to The University of\nBritish Columbia.\nEstimated, 1976\/77\n$\n406,000\n164,450,000\n6,000,000\n1,117,112\n171,973,112\nActivity\nUniversities Council\nOperating grants\nStaff\n-(7)\nGrants re ongoing projects .\nGrants, Interior programs\nEstimates, 1977\/78\n$ $\n492,550\n184,500,000\n3,000,000\nGrants, capital support programs      2,765,000\nGrants re fire protection, University Endowment Lands       1,108,487\nTotal vote\n-(7)\n191,866,037\nClassification by Standard Objects of Expenditure\n(01)\n\u2014\n79,494\n(04)\n32,400\n(07)\n2,700\n(10)\n194,200\n(20)\n26,806\n(30)\n2,400\n(35)\n2,000\n(40)\n60,000\n(60)\n171,573,112\n(80)\n171,973,112\nSalaries\u2014established:\nProgram Manager 5 _\nExecutive Secretary 2\nAccounting Officer 2\nAdministrative Officer 2\nClerk 2 \t\nClerk-Stenographer 2\nSalaries\u2014temporary\n-(2)\nFees and allowances\u2014boards, courts\nTravel expense .\nProfessional and special services\nOffice expense\nOffice furniture and equipment\t\nAdvertising and publications\t\nRentals\u2014outside suppliers\t\nGrants, contributions, and subsidies\n35,000\n13,050\n27,356\n18,780\n9,972\n21,888\n126,046\n25,000\n49,500\n16,275\n183,829\n33,900\n2,000\n50,000\n191,379,487\n191,866,037\n EDUCATION\nG 195\nVote 162\nPOST-SECONDARY EDUCATION\u2014COMMUNITY COLLEGES AND OTHERS\nDescription\nPost-secondary management services\u2014Provides general direction and support services to\nProvincial post-secondary institutions.\nProgram development and assessment\u2014Provides for development in post-secondary institutions in the areas of vocational, career, and academic\/technical programs.\nLearning resource services\u2014Provides for the printing of curricula material for post-\nsecondary vocational programs.\nFacilities planning and development\u2014Provides support services to Provincial post-secondary\ninstitutions, including the British Columbia Institute of Technology, relating to the planning and\ndevelopment of physical facilities.\nFederal-Provincial training services\u2014Provides for involvement in national and interprovincial projects such as the Canadian International Development Agency, and with the Department of Manpower and Immigration in vocational training.\nInstructor training and development\u2014Provides for instructor training programs in the\nfield of industrial education.\nContinuing and community education\u2014Provides for co-ordination and support in the areas\nof continuing educational programs, citizenship instruction, and other related programs.\nEstimated, 1976\/77\nStaff\n$\n1,456,901\n819,215\n1,044,876\n64,146\n375,041\n598,922\n2,364,466\n91,900,000\n8,000,000\n(     32)   106,623,567\n17)\n6)\n2)\n3)\nActivity\nStaff\nPost-secondary management services\t\n (25)\nProgram development and assessment...\n (12)\nLearning resource services  (20)\nFacilities planning and development\t\n   (3)\nFederal-Provincial training service...(4)\nInstructor training and development. (3)\nContinuing and community education...\n (5)\nOperating grants and expenditures\t\nCapital grants and expenditures\t\nEstimates, 1977\/78\n$ $\n650,974\n849,707\n828,297\n74,042\n404,512\n658,553\n2,980,258\n104,891,000\n7,296,620\nTotal vote  (72)\n118,633,963\n( 2)\n( 1)\n(  4)\n33,492\n60,494\n76,920\n177,600\n24,288\n17,328\n15,144\n16,368\n10,656\n21,348\n10,656\n37,896\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nAdministrative Assistant \t\nProgram Manager 5\nProgram Manager 4\n (2)\nProgram Manager 3  (3)\nProgram Manager 2 (8)\nPrincipal-25-49 Instructor \t\nSenior Officer 2 \t\nCourse Writer \t\nDirector of Curriculum Development\nTourist Service Chairman \t\nCo-ordinator of Adult Education\t\nStudent Placement Officer\t\nVocational Instructor B \t\nResearch Officer 3\t\nResearch Officer 2\t\nEquipment Control Officer\nAdministrative Officer 4 \t\nAdministrative Officer 3 \t\nClerk 4\t\nClerk 3 \t\nClerk 2 \t\n-(2)\n (2)\n (4)\nOffice Equipment Operator 3  (1)\nClerk-Stenographer 4  (5)\nClerk-Stenographer 3  (5)\nClerk-Stenographer 2  (5)\n22,950\n35,892\n65,292\n87,900\n195,360\n28,080\n31,206\n17,088\n23,472\n21,420\n21,420\n23,472\n22,848\n18,696\n17,088\n17,484\n18,780\n40,896\n11,496\n22,704\n41,592\n11,496\n57,024\n57,192\n50,832\n G 196\nESTIMATES OF EXPENDITURE, 1977\/78\nVote 162-\n\u2014Continued\nEstimated, 1976\/77\nStaff\n$\n(\n(\n4)\n1)\n37,102\n8,506\n13,704\n(     32)\n561,502\nStaff\n-(6)\n-(2)\nClerk-Typist 2 \t\nClerk-Typist 1 \t\nEngineering Assistant \t\nTechnical Assistant 3 \t\nPhotographic Technician 3  (2)\nPhotographic Technician 1 \t\nApprentice Printer  (2)\nPrinting Supervisor \t\nPrinter \t\nGraphic Artist 2 \t\nGraphic Artist 1 \t\n-(2)\nEstimates, 1977\/78\n$\n60,978\n19,140\n15,672\n13,668\n26,322\n11,508\n24,204\n15,336\n13,704\n17,544\n32,664\n(72)       1,212,420\n918,495\n89,440\n1,197,020\n64,750\n7,410\n6,000\n410,050\n21,500\n166,900\n113,180,000\n500\n10,000,000\n106,623,567\n(04) Salaries\u2014temporary\n(10) Travel expense\n(20) Professional and special services\n(30) Office expense\n(35) Office furniture and equipment\n(40) Advertising and publications\n(50) Materials and supplies\n(60) Rentals\u2014outside supplies \t\n(75) Acquisition\u2014machinery  and  equipment\n(80) Grants, contributions, and subsidies\t\n(90) Other expenditure \t\n(99) Recoveries  (Credit)\n753,402\n82,240\n597,415\n37,050\n9,253\n6,800\n557,433\n5,900\n103,930\n125,197,620\n500\n9,930,000\n118,633,963\n EDUCATION\nG 197\nVote 163\nSTUDENT AID PROGRAMS\nDescription\nGrade XII Scholarship Program\u2014Provides for scholarships to Grade XII students who\nhave achieved academic excellence and provides for the administration of the general education\ndevelopment tests carried out in the Province.\nGrants to post-secondary students\u2014Provides for the administration and distribution of\nfinancial assistance to supplement the Canada Student Loan Program for students at the post-\nsecondary level.\nEstimated, 1976\/77\nStaff\n6)\n5)\n1,106,297\n9,478,450\n(     11)    10,584,747\nActivity\nStaff\nGrade XII Scholarship Program  (8)\nGrants to post-secondary students (12)\nEstimates, 1977\/78\n$ $\n1,102,807\n10,076,447\nTotal vote\n.(20)\n11,179,254\n1)\n2)\n(       1)\n(     11)\n22,776\n20,196\n16,728\n14,316\n12,456\n10,656\n18,948\n11,208\n8,844\n9,036\n145,164\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nAssistant Director of Examinations ..\nAdministrative Officer 4\t\nAdministrative Officer 2\t\nAdministrative Officer 1 \t\nClerk 6 \t\nClerk 5 \t\nClerk 4 \t\nClerk 3 \t\nClerk 2 \t\n (2)\n (3)\n (4)\nClerk-Stenographer 4 \t\nClerk-Stenographer 2  (3)\nClerk-Typist 2\t\n(20)\n24,576\n22,236\n18,780\n15,024\n15,444\n13,788\n24,192\n33,312\n41,592\n12,096\n30,672\n9,972\n261,684\n152,634\n6,060\n203,889\n21,500\n1,500\n37,200\n500\n8,600\n10,000,000\n7,700\n10,584,747\n(04) Salaries\u2014temporary\t\n(10) Travel expense\t\n(20) Professional and special services\n(30) Office expense \t\n(35)  Office furniture and equipment ...\n(40) Advertising and publications \t\n(50) Materials and supplies\n(60)\n(80)\n168,965\n11,700\n242,750\n22,280\n3,125\n42,450\n1,860\n940\nGrants, contributions, and subsidies     10,415,000\n8,500\nRentals\u2014outside suppliers\n(90)  Other expenditure\n11,179,254\n G 198 ESTIMATES OF EXPENDITURE, 1977\/78\nVote 164\nTEACHERS' PENSION FUND\nDescription\nProvides for the statutory payment of the employer's portion of the teachers' pension fund.\nEstimated, 1976\/77 Estimates, 1977\/78\nStaff $ Staff $ $\n29,200,000 Total vote  38,300,000\nClassification by Standard Objects of Expenditure\n29,200,000    (80) Grants, contributions, and subsidies .    38,300,000\nVote 165\nMETRIC CONVERSION\nDescription\nResponsible for providing information to individual enterprises and organizations directly\ninvolved in the economic process, such as Provincial Government ministries and agencies,\nmunicipalities, businesses, and trade associations.\nEstimated, 1976\/77 Estimates, 1977\/78\nStaff $ Staff $ $\n(       3) 119,972 Total vote  (3) 195,630\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\n23,076 Engineer 4  26,814\n16,200 Public Information Officer 2  17,484\n9,696 Clerk-Stenographer 2   10,332\n(       3) 48,972 (3) 54,630\n20,000 (04) Salaries\u2014temporary  50,000\n10,000 (10) Travel expense   20,000\n26,000 (30) Office expense   25,000\n5,000 (35) Office furniture and equipment  10,000\n10,000 (40) Advertising and publications  18,000\n\u2014 (50) Materials and supplies  18,000\n119,972 195,630\n Vote 166\nEDUCATION\nADVANCES RE RURAL SCHOOL TAXES\u2014NET\nG 199\nDescription\nProvides for the statutory advance payments of rural school taxes.\nEstimated, 1976\/77\n$\n10\nEstimates, 1977\/78\n$ $\nTotal vote\n10\nClassification by Standard Objects of Expenditure\n95,000,000    (90) Other expenditure\n94,999,990    (99) Recoveries \t\n 100,000,000\n.(Credit)    99,999,990\n10\n10\nVote 167\nBUILDING OCCUPANCY CHARGES\nDescription\nProvides for payments to British Columbia Buildings Corporation for rental and maintenance of building accommodation occupied by the Ministry.\nEstimated,\n1976\/77\nTotal vote\nEstimates,\n1977\/78\n19,209,874\nVote 168\nCOMPUTER AND CONSULTING CHARGES\nDescription\nProvides for payments to the Computer and Consulting Services Branch of the Ministry\nof Finance or to the British Columbia Systems Corporation for data processing and management consulting services.\nEstimated,\n1976\/77\nTotal vote\nEstimates,\n1977\/78\n$\n232,000\n  HEALTH\nG 201\nEstimated,\n1976\/77\n$\n101,052\n1,330,150\n2,582,181\n22,753,430\n14,382,764\n12,912,610\n9,143,866\n62,230\n553,184,450\n49,026,269\n2,775,800\n192,525,000\n17,834,434\n878,614,236\n7,507,755\n871,106,481\nVote\nNo.\n169\n170\n171\n172\n173\n174\n175\n176\n177\n178\n179\n180\n181\n182\n183\nMINISTRY OF HEALTH\nSummary\nMinister's Office \t\nDeputy Minister's Office and Support Services \u2014\nCommunity Health Programs\u2014\nDeputy Minister and Branch Support Services\nPublic Health Programs \t\nMental Health Programs \t\nSpecial Health Services\nOther Health Care Expenditures\nOffice of the Deputy Minister of Medical and Hospital Programs \t\nHospital Programs \t\nGovernment Institutions \t\nForensic Psychiatric Services \t\nMedical Services Commission \t\nEmergency Health Services \t\nBuilding Occupancy Charges \t\nComputer and Consulting Charges \t\nLess staff reduction salary savings .\nEstimates,\n1977\/78\n$\n107,670\n1,414,550\n2,870,519\n27,193,153\n16,128,032\n15,330,884\n9,688,020\n63,980\n615,621,231\n53,084,751\n3,106,101\n207,300,000\n20,923,537\n16,568,461\n168,000\n989,568,889\n8,331,533\nTotal of Ministry     981,237,356\nNote\u2014See page G 289 for an explanation of the standard objects of expenditure.\n G 202\nVote 169\nESTIMATES OF EXPENDITURE, 1977\/78\nMINISTER'S OFFICE\nDescription\nProvides for the office of the Minister of Health, including his salary and expenses and\nthose of his immediate staff.\nEstimated, 1976\/77\nStaff $\n(       6) 101,052\nTotal vote\nStaff\n-(6)\nEstimates, 1977\/78\n$ $\n107,670\n(  6)\n21,600\n19,465\n14,400\n11,209\n9,924\n9,454\n86,052\n9,000\n5,000\n1,000\n101,052\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nMinister of Health \t\nMinisterial Executive Assistant\nSecretary to Minister\t\nClerk-Stenographer 4 \t\nClerk-Stenographer 3 \t\nClerk-Stenographer 2\t\n(6)\n(10) Travel expense\n(30) Office expense\nUU) unice expense \t\n(35) Office furniture and equipment\n24,000\n19,500\n15,750\n12,096\n11,352\n9,972\n92,670\n11,000\n3,000\n1,000\n107,670\n HEALTH\nG 203\nVote 170\nDEPUTY MINISTER'S OFFICE AND SUPPORT SERVICES\nDescription\nDeputy Minister's office\u2014Provides executive direction for the Ministry of Health.\nPlanning and support services\u2014Provides planning and policy analysis services for the\nMinistry of Health. Staff includes specialists in research, planning standards, and program\ndevelopment who report directly to the Deputy Minister.\nHealth education and information\u2014Responsible for the planning and implementation of\ninformation programs for the public, the operation of health education programs in the field,\nthe issue of press releases for all media and back-up publicity for specific campaigns (e.g.,\nimmunization and venereal disease). Also provides audio-visual services (video, audio, art,\nand photographic) for all branches of the Ministry of Health.\nCentral Stores\u2014Provides for the distribution of supplies to various divisions of the Ministry of Health.\nActivity\nEstimated, 1976\/77\nStaff                $\n64,070\n345,420\n(     16)         609,852\n310,808\nStaff\nDeputy Minister's office  (2)\nPlanning and support services  (8)\nHealth education and information (17)\nCentral Stores  (12)\nTotal vote  (39)\nEstimates, 1977\/78\n$                         $\n65,210\n365,824\n720,600\n262,916\n(     38)      1,330,150\n1,414,550\nClassification by Standard Objects of Expenditure\n(01)\n( 8)\n( 1)\n( 1)\n( 2)\n(     38)\n44,160\n77,280\n11,910\n25,200\n30,000\n26,700\n22,266\n144,894\n33,600\n11,880\n15,708\n10,656\n8,844\n34,740\n10,140\n19,068\n12,456\n45,660\n10,392\n12,984\n13,704\n22,908\n645,150\n3,500\n28,000\n153,500\n14,900\n13,000\n169,100\n247,000\n2,000\n34,000\n20,000\n1,330,150\nSalaries\u2014established:\nDeputy Minister\n(04)\n(10)\n(20)\n(30)\n(35)\n(40)\n(50)\n(60)\n(75)\n(80)\nMedical Specialist Administrator 3 (2)\nExecutive Secretary 2 \t\nPersonnel Officer 6 \t\nProgram Manager 4\t\nProgram Manager 3 \t\nResearch Officer 5 \t\nResearch Officer 3  (6)\nPublic Information Officer 2  (2)\nPublic Information Officer 1 (3)\nSupervisor of Stores 1 \t\nClerk 3 \t\nClerk 2 \t\nClerk-Stenographer 4  (3)\nClerk-Stenographer 3 \t\nClerk-Typist 2  (3)\nStockman  4  \t\nStockman   3    (4)\nStockman 2 \t\nEngineering  Aide  3   \t\nPhotographic Technician 4 \t\nPhotographic  Technician   3\t\nDirector of Health Education\n-(2)\n(39)\nSalaries\u2014temporary\nTravel expense \t\nProfessional and special services\nOffice  expense  \t\nOffice furniture and equipment \t\nAdvertising and publications \t\nMaterials and supplies \t\nRentals\u2014outside  suppliers  \t\nAcquisition\u2014machinery and equipment\nGrants, contributions, and subsidies\t\n44,160\n87,216\n13,050\n27,600\n31,896\n30,600\n21,420\n133,596\n39,972\n45,072\n16,944\n11,496\n34,512\n10,944\n30,216\n13,440\n49,896\n11,496\n14,784\n14,784\n24,156\n30,300\n737,550\n4,000\n32,000\n153,000\n20,000\n13,000\n169,000\n230,000\n2,000\n34,000\n20,000\n1,414,550\n G 204\nVote 171\nESTIMATES OF EXPENDITURE, 1977\/78\nDEPUTY MINISTER AND BRANCH SUPPORT SERVICES\nCommunity Health Programs\nDescription\nDeputy Minister's office (Community Health)\u2014Provides over-all executive direction for\ncommunity health programs.\nBranch Support Services\u2014Provides services to all other sections of Community Health\nPrograms and includes the Personnel Division, Vital Statistics, and the Accounting Division.\nEstimated, 1976\/77\nStaff\n(\n12)\n40)\n134,512\n531,784\n1,345,614\n570,271\n(   158)      2,582,181\nActivity\nStaff\nDeputy   Minister's   office   (Community\nHealth)    (7)\nPersonnel    (15)\nVital Statistics \t\nAccounting Division\n-(103)\n-(43)\nTotal vote  (168)\nEstimates, 1977\/78\n$ $\n146,158\n585,292\n1,487,197\n651,872\n2,870,519\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\n43,080 Deputy Minister   43,080\n12,060 Executive Secretary 2   13,200\n23,700 Personnel Officer 5   26,040\n\u2014 Personnel Officer 3  (3) 55,380\n(       3)           46,110 Personnel Officer 2   18,060\n12,180 Personnel  Officer   1     12,540\n31,000 Program Manager 5   33,396\n31,000 Program Manager 4   31,900\n31,000 Program Manager 3   27,600\n22,080 Program Manager 1    22,200\n14,628 Coder\u2014Medical   14,628\n43,560 Research Officer 5  (2) 48,048\n43,512 Research Officer 4  (2) 46,944\n37.992 Research Officer 3  (2) 41,892\n48,252 Research Officer 2  (3) 53,214\n22,212 Administrative Officer 5   23,952\n33,600 Administrative Officer 2  (2) 37,560\n18,948 Audit Accountant 4   21,336\n69,228 Clerk  6   (5) 75,516\n103,914 Clerk 5   (8) 125,574\n152,498 Clerk 4   (13) 162,357\n231,008 Clerk   3    (24) 266,852\n192,929 Clerk 2   (22) 223,632\n17,016 Clerk  1   (2) 18,432\n9,924 Microfilm Operator 2  10,704\n9,144 Microfilm Operator 1   10,086\n32,940 Clerk-Stenographer 4  (3) 34,674\n29,772 Clerk-Stenographer 3  (3) 32,592\n19,152 Clerk-Stenographer 2  (3) 31,140\n154,686 Clerk-Typist  2   (20) 208,002\n149,976 Clerk-Typist  1   (17) 160,236\n9,924 Coder Supervisor   10,704\n18,504 Coder   (2) 19,944\n14,856 Data Processing Operator 5  16,020\n13,332 Data Processing Operator 3   13,440\n11,508 Key-punch Operator 4   12,408\n4)           42,624 Key-punch Operator 3 (6) 68,688\n4)           38,912 Key-punch Operator 2  (2) 19,944\n11,772 Stockman 3   12,696\n15,444 Mechanic 5   16,668\n(     22)\n(     20)\n(       2)\n(     16)\n(     17)\n HEALTH\nG 205\nVote 171\u2014Continued\nEstimated, 1976\/77\nEstimates, 1977\/78\n18,096\n49,608\n(   158)       1,931,681\n(   158)       1,931,681\n38,500\n22,000\n171,000\n8,000\n79,000\n18,000\n14,000\n50,000\n250,000\n2,582,181\nMechanical Superintendent 2 \t\nMechanical Superintendent 1  (3)\nIsolation allowance\nOther allowances ..\n(168)\n(04) Salaries\u2014temporary  \t\n(07) Fees and allowances\u2014boards, courts..\n(10) Travel expense\n(20) Professional and special services\n(30)  Office expense\n(35)   \"\n(40)\n(50)\n(60)\n(80)\nOffice furniture and equipment\nAdvertising and publications \t\nMaterials and supplies \t\nRentals, outside suppliers\nGrants, contributions, and subsidies .\n19,524\n54,396\n2,195,199\n120\n1,200\n(168)      2,196,519\n40,000\n36,000\n171,000\n10,500\n64,000\n19,500\n15,000\n18,000\n50,000\n250,000\n2,870,519\n G 206 ESTIMATES OF EXPENDITURE, 1977\/78\nVote 172\nPUBLIC HEALTH PROGRAMS\nCommunity Health Programs\nDescription\nExecutive and clerical support (Public Health)\u2014Provides executive direction for public\nhealth programs.\nField administration\u2014Provides administrative direction for the Ministry's local health units.\nCosts include the salaries of all Health Unit Directors and clerical staff.\nPublic Health Nursing Program\u2014Provides community health services in which public\nhealth nurses deliver direct health care to all persons, including maternal and child health\nservices, school health, adult care, geriatrics, epidemiology, rehabilitation, preventive mental\nhealth, and communicable disease control.\nPublic health inspection\u2014Plans, organizes, and co-ordinates a public health inspection\nprogram in Provincial health units throughout British Columbia. The Division reviews and\nhelps prepare health legislation.\nHome Care Program\u2014Provides a variety of personal health and supportive services in the\nhome required to help those persons with health or social needs relative to physical or emotional\nillness. This includes services to those persons who may be discharged early from acute-care\nhospitals.\nSpeech and hearing services\u2014Provides direct specialist services designed to reduce the\nnumber of children and adults handicapped by a communication disorder. Specific activities\ninclude hearing and speech assessment, treatment and therapy, counselling, hearing-aid evaluation, selection, and fitting.\nCommunity nutrition\u2014Responsible for planning, implementation, and evaluation of an\napplied nutrition program at the Provincial health unit level. Programs include in-service\neducation of public health staff, workshops for groups, individual counselling of high-risk\npersons, and production of nutrition educational materials.\nEnvironmental engineering\u2014Provides consulting services to the Provincial health units and\nto municipal officials respecting drinking-water supplies, swimming-pool operation, sewage\ndisposal, and solid wastes.   The Division administers legislation relating to these areas.\nDental health services\u2014Provides dental health services throughout the Province, such as\nprograms in schools and communities without a resident dentist.\nEpidemiology\u2014Provides for the costs of biologicals and medical supplies for the Ministry's\ncommunicable disease program.\nActivity\nEstimated, 1976\/77 Estimates, 1977\/78\nStaff $ Staff $ $\nExecutive and clerical support, public\n(       8)         295,764                 health  (9) 302,250\n(    181)       3,315,626               Field administration  (199) 4,034,679\n(   347)      7,833,768              Public health nursing  (350) 7,626,872\n(     92)       1,490,968              Public health inspection  (97) 1,891,260\n(     84)      6,568,775             Home care  (97) 7,669,608\n(     42)       1,313,310              Speech and hearing service  (100) 3,546,882\n(     10)          188,841              Community  nutrition   (11) 257,224\n337,002              Environmental engineering  (14) 373,196\n(     56)       1,134,376              Dental health services  (55) 1,216,182\n275,000             Epidemiology  275,000\n(   834)    22,753,430 Total vote  (932) 27,193,153\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\n36,432                 Associate Deputy Minister   43,608\n72,864 Medical Specialist Administrator 3 \t\n (2) 87,216\n\u2014 Medical Specialist Administrator 2 ....\n (17) 688,236\n33,672                 Director of Dental Health Services .... 38,340\n11,772                 Executive Secretary 1  11,940\n20,460                  Program Administrator 4  22,080\n\u2014 Program Administrator 3  (2) 37,620\n30,996                 Program Manager 4  31,896\n28,200                  Program Manager 3   30,600\n52,440                  Program Manager 2  (2) 57,480\n HEALTH\nG 207\nVote 172\u2014Continued\nEstimated, 1976\/77\nStaff\n(     17)\n(       5)\n(       2)\n(     44)\n(   307)\n(       1)\n(     12)\n6)\n2)\n(     28)\n(     10)\n(     15)\n( 4)\n( 8)\n( 34)\n( 51)\n( 5)\n( 15)\n( 25)\n( 17)\n( 8)\n( 8)\n(       1)\n578,760\n128,316\n21,000\n37,320\n633,618\n93,462\n363,372\n751,956\n5,063,974\n30,912\n158,946\n22,884\n28,200\n210,622\n20,088\n163.794\n32,940\n93 246\n35,988\n470,974\n16,572\n30,192\n138,018\n166,416\n177,498\n17,400\n13,716\n51,876\n92,748\n348,209\n498 062\n58,182\n33,324\n154,529\n244,524\n163.908\n71,331\n75,552\n13,428\n311,040\n961.782\n91.836\n15,444\n(   834)    12,972,795\n(   834)    12,972,795\n3,492,000\n896.800\n298,000\n126,000\n176,000\n896.000\n492,000\n712,000\n2,691,835\n22,753,430\nStaff\nMedical Officer 3  (5)\nMedical Officer 2 \t\nNutritionist 4 \t\nPublic Health Inspector 4 \t\nNurse 2  (54)\nPublic Health Nursing Consultant (4)\nSupervisor of Public Health Nursing\n-(17)\nPublic Health Nurse 2\nPublic Health Nurse 1\nDental Officer 4 \t\nDental Officer 3 \t\nDental Officer 2 \t\nEngineer 6 \t\nEngineer 4\t\nPhysiotherapist 5 \t\nPhysiotherapist  2  \t\nNutritionist 3  \t\nNutritionist  2  \t\nSpeech Therapist 3\n-(41)\n(310)\n-(6)\n-(9)\n-(15)\n-(2)\n-(7)\n-(4)\nSpeech Therapist 2  (67)\nDental Hygienist 3 \t\nDental Hygienist 2  (2)\nDental Hygienist 1  (11)\nDental Assistant 2 (14)\nDental Assistant 1 (18)\nAdministrative Officer 2\t\nClerk 6 \t\n-(3)\n-(12)\n-(36)\n(69)\nClerk  5  \t\nClerk 4 \t\nClerk 3 \t\nClerk  2  \t\nClerk-Stenographer 5  (2)\nClerk-Stenographer 4  (3)\nClerk-Stenographer 3  (21)\nClerk-Stenographer 2  (15)\nClerk-Typist 2  (32)\nClerk-Typist 1 \t\n....(19)\nLaboratory Assistant 1 \t\nLaboratory Technician 3 ...\nPublic Health Inspector 3  (18)\nPublic Health Inspector 2  (64)\nPublic Health Inspector 1  (12)\nTechnician 1  (3)\nIsolation allowance\nOther allowances\t\n(932)\nEstimates, 1977\/78\n$\n153,852\n22,080\n808,890\n92,832\n360,498\n764,796\n5,174,232\n38,196\n209,604\n31,188\n236,664\n23,556\n223,668\n36,504\n120,696\n77,172\n1,137,834\n20,940\n30,576\n163,194\n165,084\n187,896\n18,780\n14,802\n42,552\n150,702\n403,188\n707,123\n25,392\n35.688\n234,288\n159,818\n321,036\n191,976\n14,868\n335.664\n1,077.912\n173,688\n45,456\n15,081,901\n57,452\n230,000\n(932)     15,369,353\n(04) Salaries\u2014temporary\n(10) Travel  expense\n(20) Professional and special services\n(30) Office expense\n(35) Office furniture and equipment\n(40) Advertising and publications\t\n(50) Materials and supplies \t\n(55) Motor-vehicles\n(60) Rentals\u2014outside suppliers\t\n(75) Acquisition\u2014machinery and equipment\n(80) Grants, contributions, and subsidies\t\n3,666,000\n1,109,800\n309,000\n141,000\n166,000\n2.000\n967,000\n240,000\n3,000\n1,970,000\n3,250,000\n27,193,153\n G 208\nESTIMATES OF EXPENDITURE, 1977\/78\nVote 173\nMENTAL HEALTH PROGRAMS\nCommunity Health Programs\nDescription\nExecutive and clerical support (Mental Health)\u2014Provides executive direction for mental\nhealth programs.\nMental health centres\u2014Provide diagnostic and consultative services to persons with emotional disorders; develop and implement a wide variety of community-oriented preventive programs in the mental health field.\nBoarding Home Program\u2014Provides specialized adult residential care supervised by mental\nhealth staff for mentally disordered persons in the community.\nB.C. Youth Development Centre\u2014Operates a family and children's clinic, a psychological\neducation clinic for working with children within the school system, and a residential treatment\ncentre for adolescents with psychological, social, and learning problems.\nBurnaby Psychiatric Services\u2014Provides mental health services for adults and children\nresident in Burnaby. Specialized resources include a children's out-patient and day program,\ntwo adult day programs, and a 25-bed short-stay psychiatric in-patient unit.\nGrants for mental health agencies\u2014Provide grants to various mental health agencies.\nEstimated, 1976\/77\nStaff $\n(   190)\n(   119)\n424,152\n4,169,782\n418,000\n3,181,311\n2,081,776\n4,107,743\n(   536)     14,382,764\nActivity\nStaff\nExecutive and clerical support (Mental\nHealth)    (18)\nMental health centres  (195)\nBoarding Home Program  (24)\nB.C. Youth Development Centre (185)\nBurnaby Psychiatric Services  (121)\nGrants (Mental Health) \t\nTotal vote\n (543)\nEstimates, 1977\/78\n468,300\n4,892,236\n686,496\n3,401,208\n2,321,792\n4,358,000\n16,128,032\n(  1)\n33,492\n35,432\n11,772\n28,440\n52,440\n24,720\n22,776\n19,860\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nAssociate Deputy Minister\nMedical Officer 4  (2)\nMedical Specialist Administrator 3 (2)\nMedical Specialist Administrator 2 ._\n (30)\nExecutive Secretary 1 \t\nProgram Manager 3 \t\nProgram Manager 2 \t\nProgram Manager  1 \t\nNurse 4 \t\nNurse 3  .\nNurse 2 \t\nNurse 1 \t\n-(2)\n (3)\n (7)\n (24)\n (34)\nCommunity Mental  Health Nurse 2\n(25)   \t\nPharmacist  2  \t\nPharmacist  1   \t\nLaboratory Scientist 2 \t\nTeacher 5a  (9)\nResearch Officer 5 \t\nResearch Officer 3 \t\nChild Care Counsellor 7 .\nChild Care Counsellor 6 .\nChild Care Counsellor 5 .\nChild Care Counsellor 4 .\nChild Care Counsellor 2  (61)\nPsychologist  5    (2)\nPsychologist  4    (30)\nPsychologist  3    (3)\nPsychologist  2    (13)\nPsychiatric Social Worker 7  (2)\n(7)\n-(16)\n35,892\n75,072\n87,216\n1,211,142\n12,240\n30,600\n57,240\n26,076\n53,676\n114,924\n357,276\n485,742\n482,994\n20,208\n18,144\n17,868\n159,532\n24,576\n19,560\n20,940\n18,972\n125,100\n260,088\n895,668\n55,740\n749,760\n70,350\n263,472\n48,048\n HEALTH\nG 209\nVote 173\u2014Continued\nEstimated, 1976\/77\nStaff $\n(       2)\n( 1)\n( 2)\n(       1)\n17,400\n18,096\n18,492\n13,140\n11,040\n19,596\n9,456\n(   518)      8,571,869\n(536)      8,908,021\nStaff\nPsychiatric Social Worker 5  (28)\nPsychiatric Social Worker 4  (5)\nPsychiatric Social Worker 3 (35)\nPsychiatric Social Worker 2 (3)\nCase Aide  (8)\nSpeech Therapist  1  (2)\nOccupational Therapist 2  (2)\nOccupational Therapist 1  (5)\nAdministrative Officer 3 \t\nAdministrative Officer 2 \t\nSystems Analyst 3 \t\nClerk 4 (2)\nClerk 3  (3)\nClerk 2 (4)\nMedical Records Librarian 1\nClerk-Stenographer 4 \t\nClerk-Stenographer 3 \t\nClerk-Stenographer 2\t\nClerk-Typist 2 \t\nClerk-Typist 1\t\nStockman  4\nStockman  2\n-(8)\n-(38)\n-(17)\n-(30)\n-(2)\nBuilding Service Worker 4\nBuilding Service Worker 3\nBuilding Service Worker 1   (19)\nWard Assistant (first year)   (3)\nCook 3  \t\nCook 2  (2)\nCook  1    (4)\nCook's Helper \t\nWaitress (first year) .\nPsychiatric  Aide  \t\nActivity   Worker   5   _\nActivity Worker 3  __\nTruck or Bus Driver\nDriver\t\n-(6)\n-(4)\n-(16)\n-(2)\nSundry employees\nIsolation  allowance\nOther allowances ...\n(543)\nEstimates, 1977\/78\n$\n566,176\n102,828\n616,836\n53,064\n99,996\n31,056\n35,760\n77,400\n20,448\n16,944\n20,448\n24,792\n34,488\n39,948\n13,248\n95,616\n424,752\n175,728\n309,996\n19,332\n13,440\n11,634\n13,032\n12,576\n225,264\n33,048\n13,212\n25,032\n47,952\n69,552\n44,064\n193,836\n14,760\n26,076\n13,188\n13,188\n9,346,826\n12,000\n180,206\n(   536)      8,908,021\n(543)      9,539,032\n224,000\n222,000\n427,000\n54,000\n50,000\n18,000\n342,000\n30,000\n4,107,743\n14,382,764\n(04) Salaries\u2014temporary    911,500\n(10) Travel expense   369,375\n(20) Professional and special services   299,000\n(30)  Office expense  60,000\n(35)  Office furniture and equipment   68,125\n(40) Advertising and publications   8,000\n(50) Materials and supplies  463,000\n(55) Motor-vehicles   30,000\n(75) Acquisition\u2014machinery and equipment 12,000\n(80) Grants, contributions, and subsidies  4,368,000\n16,128,032\n14\n G 210 ESTIMATES OF EXPENDITURE, 1977\/78\nVote 174\nSPECIAL HEALTH SERVICES\nCommunity Health Programs\nDescription\nExecutive and clerical support (Special Health Services)\u2014Provides executive direction for\nSpecial Health Services.\nPharmacy and Maintenance Health Building\u2014Provides for the distribution of drugs and for\nthe maintenance of the Provincial Health Building.\nLaboratories\u2014Provides high-standard laboratory service for the diagnosis and control of\ncommunicable disease and the amelioration of the environment.\nVenereal disease control\u2014Provides a central control service for the interchange of information for patients with venereal disease and their contacts between Provincial health units, other\nprovinces, and other countries, operates a main clinic in Vancouver and provides policy procedures for the control of these infections throughout the Province.\nMedical supply services (home dialysis)\u2014Provides a kidney-failure correction program by\noperating a warehouse and service department to provide equipment and supplies for patients\nwith end-stage renal failure who are on hemodialysis or peritoneal dialysis.\nAid to handicapped\u2014Provides rehabilitative medical services and vocational training to\nthose who suffer a physical, mental, or social handicap which prevents their seeking and obtaining gainful employment.\nTuberculosis control\u2014Responsible for correlating and directing all phases of tuberculosis\ntreatment and prevention in British Columbia. This Division provides a Province-wide mass\nchest X-ray and tuberculin testing program and supervises the distribution of free antituberculosis drugs.\nOccupational health\u2014Provides medical consultation, examination, and medical advice for\nemployees of the Provincial Government and medical industrial occupation consultation to\nvarious Crown corporations and private industries. Other services include an alcoholism treatment program for public servants and a radiation protection service.\nAlcohol and Drug Division\u2014Operates and (or) supports programs for the treatment of\nchemical addiction, including alcoholism. The programs may involve detoxification, long-term\nresidential care, out-patient counselling, and education. It also supports programs providing\nresearch and information in this field.\nActivity\nEstimated, 1976\/77 Estimates, 1977\/78\nStaff                $                                                                                                 Staff $                       $\nExecutive and clerical support (Special\n(       9)         144,764                 Health Services)  (8) 142,952\nPharmacy    and    Maintenance    Health\nBuilding  (13) 192,216\nDivision of Laboratories  (138) 2,692,290\nVenereal disease control  (25) 487,662\nMedical supply service (12) 768,244\nAid to the handicapped (25) 1,612,078\nTuberculosis control (75) 1,720,236\nOccupational health  (24) 673,662\nAlcohol and Drug Division (125) 7,041,544\n175,284\n2.333.408\n(\n26)\n469,496\n787,128\"\n1,494,828\n(\n71)\n1,385,649\n(\n22)\n587,792\n(\n40)\n5,534,261\n(\n352)\n12,912,610\nTotal vote    (445) 15,330,884\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nChairman, Alcohol and Drug Com-\n\u2014 mission   32,340\nCommissioner, Alcohol and Drug\n\u2014 Commission  (2) 58,080\n\u2014 Medical Officer 4 (3) 112,608\n(       1)          27,600                 Medical Officer 3  (7) 230,892\n(       4)         145,728                 Medical Specialist Administrator 3 (5) 218,040\nMedical Specialist Administrator 2\t\n(       4)         132,846                      (10) 411,732\n\u2014 Medical Specialist Administrator 1 (2) 75,348\n\u2014 Program Manager 2  24,420\n(      2)          47,910                 Program Manager 1  (3) 74,340\n\u2014 Executive Secretary 2  13,200\n HEALTH\nG 211\nVote 174\u2014Continued\nEstimated, 1976\/77\nStaff\n(        1)\n(       2)\n5)\n1)\n1)\n(     12)\n2)\n1)\n2)\n1)\n4)\n1)\n30,912\n150,834\n26,952\n21,852\n95,202\n16,998\n14,424\n152,292\n95,796\n196,560\n28,968\n21,756\n37,992\n15,144\n135,360\n58,464\n13,308\n25,920\n20,292\n13,140\n33,054\n(\n(\n3)\n12)\n31,578\n114,036\n(\n1)\n9,696\n(\n(\n(\n(\n(\n(\n1)\n3)\n5)\n4)\n8)\n3)\n11,772\n32,808\n50,268\n39,192\n76,134\n71,398\n12,456\n23,544\n21,732\n32,892\n29,304\n(\n(\n30)\n20)\n382,314\n238,860\n(\n2)\n15,156\n48,324\n14,532\n24,060\n(\n7)\n76,944\n40,848\n11,412\nStaff\nMedical Officer 3\nMedical Officer 2\nNurse 4 \t\nNurse 3 \t\nNurse 2 \t\nNurse 1\n-(2)\n-(3)\n-(10)\n-(9)\nSupervisor of Public Health Nursing .\nPublic Health Nurse 2 (6)\nPublic Health Nurse 1  (3)\nPharmacist 2  (2)\nPharmacist 1 \t\nLaboratory Scientist 4  (7)\nLaboratory Scientist 3  (5)\nLaboratory Scientist 2  (14)\nLaboratory Scientist 1 \t\nResearch Officer 4  (3)\nResearch Officer 3  (3)\nResearch Officer 2  (3)\nChild Care Counsellor 4 \t\nChild Care Counsellor 2 (7)\nSocial Worker 4  (5)\nSocial Worker 3  (6)\nSocial Worker 2 \t\nRehabilitation Consultant\nRehabilitation Officer 2 ...\nRehabilitation Officer 1 ...\nEpidemiology Worker\n-(27)\n-(8)\n-(5)\n-(2)\n-(3)\n-(2)\n-(3)\nMedical Technologist 4 \t\nMedical Technologist 3 \t\nMedical Technologist 2 \t\nX-ray Assistant 2 \t\nAdministrative Officer 5\t\nAdministrative Officer 2 \t\nAdministrative Officer 1 \t\nPublic Information Officer 2 (8)\nClerk 5 \t\nClerk 4  (3)\nClerk 3  (11)\nClerk 2  (39)\nMedical Records Technician  (2)\nMedical Records Librarian 1  (2)\nSwitchboard Operator 2\t\nMultilith Operator \t\nOffice Equipment Operator 2 (2)\nClerk-Stenographer 5\nClerk-Stenographer 4\nClerk-Stenographer 3\nClerk-Stenographer 2\nClerk-Typist 2 \t\nClerk-Typist 1 \t\nStockman 4 \t\nStockman 3 \t\nStockman 2 \t\n-(2)\n-(5)\n-(16)\n-(5)\n-(19)\n_-(8)\n-(2)\n_(2)\n-(8)\n-(2)\nLaboratory Assistant 2\t\nLaboratory Technician 4\nLaboratory Technician 3\nLaboratory Technician 2  (51)\nLaboratory Technician 1  (4)\nTechnical Adviser, Radiological Services \t\nRadiation Inspection Technician \u2014(3)\nEngineering Assistant\t\nBuilding Service Worker 3 \t\nBuilding Service Worker 2\nBuilding Service Worker 1\n-(2)\n-(9)\nCleaning Assistant (second year) (4)\nAnimal Attendant\nEstimates, 1977\/78\n27,048\n35,784\n50,352\n148,122\n128,976\n21,852\n114,984\n49,782\n39,390\n16,200\n164,304\n104,376\n242,028\n68,346\n59,244\n51,180\n16,416\n98,472\n104,700\n112,872\n460,308\n150,816\n72,756\n27,588\n17,880\n47,304\n29,112\n37,224\n21,888\n18,780\n15,024\n135,792\n12,552\n35,064\n123,636\n401,896\n23,868\n28,368\n9,972\n20,004\n25,392\n58,308\n178,500\n53,508\n195,156\n85,956\n13,440\n25,392\n23,730\n94,878\n31,632\n14,868\n673,812\n54,624\n16,356\n45,864\n15,672\n12,576\n23,712\n106,704\n44,064\n12,312\n G 212 ESTIMATES OF EXPENDITURE, 1977\/78\nVote 174\u2014Continued\n1 Estimated, 1976\/77 Estimates, 1977\/78\nStaff $ Staff $\n310,992 Laboratory Aide  (31) 335,172\n\u2014 Cook 2  12,516\n10,500 Practical Licensed Nurse   11,328\n\u2014 Orderly 1  (5) 60,360\n(       1) 12,408 Building Maintenance Worker (4) 53,568\n\u2014 Printing Supervisor  15,336\n\u2014 Printer  13,704\n12,228 Truck or Bus Driver  13,188\n11,508 Driver  12,408\n\u2014 Mobile X-ray Unit Operator  13,188\n(   111)      1,831,649 Sundry employees  \u2014\n(   352)      5,157,849 (445)      6,942,484\n\u2014 Isolation allowance  1,000\n\u2014 Other allowances  68,500\n(   352)      5,157,849 (445)      7,011,984\n366,000 (04) Salaries\u2014temporary   705,000\n247,900 (10) Travel expense   248,900\n1,219,200 (20) Professional and special services  1,200,000\n144,386 (30) Office expense   151,000\n87,000 (35) Office furniture and equipment  60,000\n55,000 (40) Advertising and publications  55,000\n1,628,000 (50) Materials and supplies   1,738,000\n5,000 (55) Motor-vehicles  10,000\n\u2014 (60) Rentals\u2014outside suppliers  4,000\n294,000 (75) Acquisition\u2014machinery and equipment 275,000\n4,350,000 (80) Grants, contributions, and subsidies __ 4,350,000\n641,725 (99) Recoveries  (Credit) 478,000\n12,912,610 15,330,884\n HEALTH\nG 213\nVote 175\nOTHER HEALTH CARE EXPENDITURES\nCommunity Health Programs\nDescription\nCommunity Care Facilities Licensing Boards\u2014Provide consultative services to the field\nstaff of the Ministries of Health and Human Resources and maintains a register of qualified\nday care supervisors. The two Boards (Adult Care and Child Care) also administer legislation,\nassess the need for additional and improved personal and intermediate care and child care\nfacilities.\nHearing-aid Regulation Act\u2014Provides for the registration and licensing of hearing-aid\ndealers and consultants, and for the examination of these persons.\nTraining in the expanded role of nurses\u2014Provides educational programs to better enable\nnurses to encompass the ever-widening range of services involved in primary health care in\nBritish Columbia.\nDevelopment of alternative care facilities\u2014Provides for payment of special programs\ninvolving costly items such as drugs, oxygen, and mercy flights.\nGrants for public health agencies, Greater Vancouver Metropolitan Board of Health, and\nCapital Regional District (Greater Victoria)\u2014Provides grants to various health agencies and\nthe metropolitan areas of Greater Victoria and Vancouver to help these organizations implement effective health services.\nCommunity health centre development\u2014Provides integrated services of Ministries of\nHealth and Human Resources personnel for selected centres in the Province, to work together\nwith representatives of the particular community.\nGrants-in-aid of special care homes\u2014Provides for grants to community-sponsored nonprofit societies for the purpose of creating self-contained housing accommodation for elderly\ncitizens.\nActivity\nEstimated, 1976\/77 Estimates, 1977\/78\nStaff $ Staff $ $\n143,216 Community Care Licensing Boards (8) 151,688\n15,000 Hearing-aid Regulation Act  25,000\n75,000 Training in the expanded role of nurses 75,000\n558,740 Development of alternative care facilities        559,000\n5,101,425 Grants (Public Health)        5,712,000\n1,250,485              Comunity health centre development (1)      1,165,332\n2,000,000 Grants-in-aid of special care homes      2,000,000\n(       8)      9,143,866 Total vote (9) 9,688,020\n(\n1)\n22,260\n(\n2)\n32,364\n10,782\n28,530\n17,280\n(\n8)\n111,216\n(\n8)\n111,216\n79,000\n7,000\n72,000\n147,000\n15,000\n5,000\n5,000\n78,000\n7,000\n8,617,650\n9,143,866\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nPublic Health Nurse 2\t\nSocial Worker 5 \t\nSocial Worker 3 \t\nAdministrative Officer 5 \t\nHospitals and Consultant Inspector 2\nClerk-Stenographer 4 \t\nClerk-Typist 2  (3)\nPublic Health Inspector 3 \t\nOther allowances\n(9)\n18,504\n18,972\n19,914\n22,236\n11,934\n30,876\n18,648\n141,084\n840\n(9) 141,924\n(04) Salaries\u2014temporary   79,096\n(07) Fees and allowances\u2014boards, courts  21,000\n(10) Travel expense  34,000\n(20) Professional and special services  147,000\n(30) Office expense   4,000\n(35) Office furniture and equipment  3,000\n(40) Advertising and publications   3,000\n(50) Materials and supplies  81,000\n(60) Rentals\u2014outside suppliers  7,000\n(80) Grants, contributions, and subsidies  9,167,000\n9,688,020\n G 214 ESTIMATES OF EXPENDITURE, 1977\/78\nVote 176\nOFFICE OF DEPUTY MINISTER (MEDICAL AND HOSPITAL PROGRAMS)\nDescription\nThe Deputy Minister's office provides over-all executive direction for the Medical Services\nCommission, forensic psychiatric services, Hospital Programs, Government institutions, and\nEmergency Health Services.\nEstimated, 1976\/77 Estimates, 1977\/78\nStaff $ Staff $ $\n(       2) 62,230 Total vote (2) 63,980\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\n43,080 Deputy Minister   43,080\n12,150 Executive Secretary 2  13,200\n(      2) 55,230 (2) 56,280\n3,000 (10) Travel expense   3,200\n2,000 (30) Office expense   2,000\n2,000 (35) Office furniture and equipment  2,000\n\u2014 (90) Other expenditure   500\n62,230 63,980\n HEALTH\nG 215\nVote 177\nHOSPITAL PROGRAMS\nDescription\nProvides for the cost of administration, provision of both in-patient and out-patient\nhospital benefits, and Provincial share of hospital construction and equipment costs. Three\nlevels of in-patient care are benefits under the Hospital Insurance Act, namely, acute rehabilitation and activation and extended care. Out-patient services covered include emergency\nservices for accidents and sickness, day care treatment, diagnostic services, physiotherapy, and\nothers.\nEstimated, 1976\/77\nStaff $\n(   221) 553,184,450\nTotal vote\nStaff\n-(221)\nEstimates, 1977\/78\n$ $\n615,621,231\n2)\n1)\n(     ID\n(     16)\n(     17)\n(     13)\n5)\n6)\n36,432\n36,432\n65,520\n30,912\n11,565\n13,536\n31,000\n83,110\n123,060\n15,840\n139,212\n39,684\n18,732\n68,928\n15,444\n19,464\n39,276\n14,484\n17,592\n17,556\n19,164\n17,400\n55,644\n17,400\n64,062\n11,880\n104,604\n216,582\n264,696\n41,580\n69,264\n194,148\n22,212\n98,064\n103,512\n13,716\n52,326\n104,118\n177,438\n121,506\n69,324\n11,565\n54,156\n61,332\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nAssociate Deputy Minister\t\nMedical Specialist Administrator 3 \t\nMedical Specialist Administrator 2\t\nMedical Specialist Administrator 1 (2)\nExecutive Secretary 1 \t\nIndustrial Relations Officer 2 \t\nProgram Manager 5 \t\nProgram Manager 4 (3)\nProgram Manager 2  (5)\nNurse 6 \t\nNurse 4  (7)\nSupervisor of Medical Coders\t\nMedical Coder   .....(10)\nAccounting Officer 1 (2)\nArchitect  5  \t\nArchitect 4  (3)\nArchitect 3  \t\nEngineer 4 \t\nPhysiotherapist 4\t\nResearch Officer 3\t\nResearch Officer 2\t\nSocial Worker 3 \t\n-(2)\nHospital Clinical Lab. Consultant\t\nAdministrative Officer 5\t\nAdministrative Officer 4\t\nAdministrative Officer 3  (3)\nAdministrative Officer 2\t\nAdministrative Officer 1  (4)\nPublic Information Officer 1 \t\nHospitals and Consultant Inspector 3\n(5)   \t\nHospitals and Consultant Inspector 2\n(10)   \t\nHospitals and Consultant Inspector 1\n(9) \t\nAudit Accountant 5  (2)\nAudit Accountant 4  (4)\nAudit Accountant 3  (11)\nSystems Analyst 5 \t\nSystems Analyst 4  (5)\nEligibility Representative\nClerk 6 \t\n-(7)\nClerk 5 (4)\nClerk 4 (9)\nClerk 3 (16)\nClerk 2  (14)\nClerk  1   (8)\nClerk-Stenographer 5\nClerk-Stenographer 4\nClerk-Stenographer 3\n-(6)\n-(7)\n36,432\n43,608\n42,252\n76,308\n12,090\n13,968\n33,396\n93,848\n137,472\n20,820\n120,900\n15,840\n138,912\n50,765\n29,001\n70,740\n20.916\n26,801\n21,474\n42,840\n15,624\n18,972\n20,940\n20,448\n18,780\n60,882\n18,780\n69,936\n12,816\n109,848\n217,104\n157,836\n45,714\n79,170\n207,252\n23,952\n106,200\n111,888\n15,228\n55,800\n112,058\n180,276\n142,656\n75,306\n12,696\n71,328\n77,436\n G 216\nESTIMATES OF EXPENDITURE, 1977\/78\nVote 177\u2014Continued\nEstimated, 1976\/77\nStaff $\n(     19) 179,856\n(       1) 8,760\n(      4) 38,670\n(       7) 62,412\n18,288\n11,508\n9,696\n47,076\n22,812\n38,784\n20,616\n3,261,950\n250,000\n( I>\n(   221)\n(   221)      3,511,950\n247,500\n20,000\n198,000\n310,000\n124,000\n33,000\n10,000\n4,500\n11,000\n14,500\n530,500,000\n18,200,000\n553,184,450\n(04)\n(07)\n(10)\n(20)\n(30)\n(35)\n(40)\nStaff\nClerk-Stenographer 2  (20)\nClerk-Stenographer 1 \t\nClerk-Typist 2   (3)\nClerk-Typist   1    (6)\nCoder  (2)\nKey-punch Operator 4\t\nKey-punch Operator 3\t\nKey-punch Operator 2 (5)\nTechnician 4 \t\nEngineering, Architectural, and Surveying Technician 3  (2)\nAssistant  Supervisor,   Hospital   Construction and Inspection \t\n(221)\nOther allowances   \t\nSalaries\u2014temporary   \t\nFees and allowances\u2014boards, courts ....\nTravel expense\t\nProfessional and special services ...\nOffice expense .\nOffice furniture and equipment\nAdvertising and publications\t\n(50) Materials and supplies \t\n(55) Motor-vehicles\n(60)\n(80)\n(80)\nEstimates, 1977\/78\n$\n207,618\n31,380\n56,760\n19,944\n12,408\n11,208\n51,660\n24,612\n41,832\n3,564,731\n250,000\n(221)  3,814,731\nRentals\u2014outside suppliers \t\nGrants to hospitals\u2014operating \t\nCapital grants for construction and debt\nservice charges \t\n55,000\n20,000\n198,000\n390,000\n130,000\n28,000\n10,000\n11,000\n14,500\n590,950,000\n20,000,000\n615,621,231\n HEALTH G 217\nVote 178\nGOVERNMENT INSTITUTIONS\nDescription\nGeneral administration\u2014Provides over-all direction for the Government institutions providing in-patient and custodial care, including accounting, central stores, and pharmacy for\nRiverview, Valleyview, Dellview Hospitals, and specialized training for psychiatric nursing.\nRiverview, Valleyview, Dellview, and Pearson Hospitals and Willow Chest Centre\u2014Provides in-patient care at acute, rehabilitation, and extended-care levels as well as custodial care\nfor both mentally and physically disabled residents.\nActivity\nEstimated, 1976\/77 Estimates, 1977\/78\nStaff $ Staff $ $\n(    39)        590,756 General administration (42) 707,576\n(     21)         360,202 Nursing administration  \u2014\n(1,842)    31,803,486 Riverview Hospital  (1,856) 33,635,368\n7,364,632 Valleyview Hospital  (499) 8,701,653\n2,613,387 Dellview Hospital  (152) 2,950,450\nPearson   Hospital   and   Willow   Chest\n(   436)      6,293,806                     Clinic   (430) 7,089,704\n(2,989)    49,026,269 Total vote  (2,979) 53,084,751\n(     39)\n546,756\n(     21)\n235,652\n(1,842)\n27,572,186\n6,329,332\n2,137,837\n(   436)\n5,173,606\n(2,989)\n41,995,369\n(04)\n159,000\n(10)\n1,439,400\n(20)\n94,000\n(30)\n45,000\n(35)\n\u2014\n(40)\n5,090,000\n(50)\n65,000\n(55)\n\u2014\n(75)\n12,000\n(80)\n126,500\n(90)\n49,026,269\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nGeneral administration  (42) 613,576\nNursing  administration    \u25a0\u2014\u25a0\nRiverview Hospital  (1,856) 27,232,942\nValleyview Hospital  (499) 6,945,543\nDellview Hospital  (152) 2,230,260\nPearson  Hospital  and Willow Chest\nClinic      (430) 5,448,704\n(2,979)    42,471,025\n(04) Salaries\u2014temporary   2,850,000\nTravel expense   159,000\nProfessional and special services   1,504,800\nOffice expense   96,700\nOffice furniture and equipment  50,000\nAdvertising and publications  9,700\nMaterials and supplies    5,526,726\nMotor-vehicles    71,200\nAcquisition\u2014machinery and equipment 200,000\nGrants, contributions, and subsidies  100,600\nOther expenditure   45,000\n53,084,751\n G 218 ESTIMATES OF EXPENDITURE, 1977\/78\nVote 179\nFORENSIC PSYCHIATRIC SERVICES\nDescription\nTo provide funds for the Forensic Psychiatric Service to enable it to meet its statutory\nobligations under the Criminal Code.\nEstimated, 1976\/77 Estimates, 1977\/78\nStaff                $ Staff $ $\n(   140)      2,775,800 Total vote   (161) 3,106,101\nClassification by Standard Objects of Expenditure\n(   140)      2,400,000    (01) Salaries\u2014miscellaneous positions  (161)      2,431,301\n\u2014 (04) Salaries\u2014temporary   225,000\n26,000 (07) Fees and allowances\u2014boards, courts  26,000\n21,600 (10) Travel expense   21,600\n38,800 (20)  Professional and special services   113,800\n7,500 (30) Office expense   10,000\n10,000 (35) Office furniture and equipment  5,000\n241,400 (50) Materials and supplies   164,300\n9,000 (55) Motor-vehicles   9,000\n\u2014 (60)  Rentals\u2014outside suppliers   28,800\n\u2014 (75) Acquisition\u2014machinery and equipment 35,500\n\u2014 (80)  Grants, contributions, and subsidies   14,300\n21,500 (90)  Other expenditure  21,500\n2,775,800 3,106,101\nVote 180\nMEDICAL SERVICES COMMISSION\nDescription\nThe Commission provides over-all administration of the Medical Services Plan, collects\npremiums from the subscribers, and pays the cost of medical care of the Province to the\ndoctors on a fee-for-service basis, mainly, but also as required on a sessional and sometimes\nsalary basis. This vote covers the Province's subsidies for low-income residents, and the\nestimated deficits not covered by premiums and other revenues.\nEstimated, 1976\/77 Estimates, 1977\/78\nStaff $ Staff $ $\n192,525,000 Total vote   207,300,000\nClassification by Standard Objects of Expenditure\n192,525,000    (80) Grants, contributions, and subsidies   207,300,000\n HEALTH\nG 219\nVote 181\nEMERGENCY HEALTH SERVICES\nDescription\nThis service provides and is developing ambulance services throughout the Province, purchases existing equipment as well as building its own equipment, and is developing training\nprograms to upgrade the paramedical training of the attendants.\nEstimated, 1976\/77\nStaff $\n(   501)     17,834,434\nTotal vote\nStaff\n-(501)\nEstimates, 1977\/78\n$ $\n20,923,537\n(   501)    13,500,000\n487,170\n381,800\n157,500\n33,000\n35,000\n913,964\n486,000\n800,000\n655,000\n380,000\n5,000\n17,834,434\nVote 182\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nSundry employees   (501) 15,375,103\n(10) Travel expense   688,772\n(20) Professional and special services   1,176,700\n(30) Office expense   188,000\n(35) Office furniture and equipment  34,000\n(40) Advertising and publications   15,000\n(50) Materials and supplies  1,340,962\n(55) Motor-vehicles    660,000\n(60)  Rentals\u2014outside suppliers   1,052,000\n(70) Acquisition\u2014land and buildings  100,000\n(75) Acquisition\u2014machinery and equipment 287,000\n(80) Grants, contributions, and subsidies   \u2014\n(90) Other expenditure   6,000\n20,923,537\nBUILDING OCCUPANCY CHARGES\nDescription\nProvides for payments to British Columbia Buildings Corporation for rental and maintenance of building accommodation occupied by the Ministry.\nEstimated,\n1976\/77\nEstimates,\n1977\/78\nTotal vote\n16,568,461\n G 220 ESTIMATES OF EXPENDITURE, 1977\/78\nVote 183\nCOMPUTER AND CONSULTING CHARGES\nDescription\nProvides for payments to the Computer and Consulting Services Branch of the Ministry\nof Finance or to the British Columbia Systems Corporation for data processing and management consulting services.\nEstimated, Estimates,\n1976\/77 1977\/78\n$ $\n\u2014 Total vote           168,000\n HUMAN RESOURCES G 221\nMINISTRY OF HUMAN RESOURCES\nSummary\nEstimated, Vote Estimates,\n1976\/77 No. 1977\/78\n$ $\n124,264 184    Minister's Office  146,516\n22,536,522 185   Administration and Community Service  32,660,388\n65,791,568 186   Services for Families and Children . 60,273,365\n187,389,883 187   Services for Seniors and Handicapped  167,023,863\n33,605,590 188   Health Services   37,100,000\n30,592,423 189    Community Programs  30,793,471\n218,800,000 190   Income Assistance Program   193,920,046\n33,606,573 191    Special Programs for the Retarded  39,407,911\n188,000 192    Burns Lake Community Development Association  206,800\n\u2014 193    Building Occupancy Charges  10,195,255\n\u2014 194    Computer and Consulting Charges   599,000\n592,634,823 572,326,615\n3,002,713 Less staff reduction salary savings      2,500,000\n589,632,110 Total of Ministry  569,826,615\nNote\u2014See page G 289 for an explanation of the standard objects of expenditure.\n G 222\nVote 184\nESTIMATES OF EXPENDITURE, 1977\/78\nMINISTER'S OFFICE\nDescription\nProvides for the office of the Minister of Human Resources, including his salary and\nexpenses and those of his immediate staff.\nEstimated, 1976\/77\nStaff $\n(       5) 124,264\n(       5)\n21,600\n19,500\n14,400\n10,392\n9,924\n75,816\n14,504\n12,000\n20,959\n985\nStaff\nTotal vote  (7)\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nMinister of Human Resources\t\nMinisterial Executive Assistant\t\nSecretary to Minister \t\nPrograms Co-ordinator\u2014Minister's\nOffice \t\nClerk 2 \t\nClerk-Stenographer 4 \t\nClerk-Stenographer 3 \t\nClerk-Stenographer 2 \t\n(7)\n(04) Salaries\u2014temporary \t\n(10) Travel expense\t\n(30) Office expense \t\n(35) Office furniture and equipment\t\nEstimates, 1977\/78\n$ $\n146,516\n24,000\n15,744\n22,200\n10,464\n11,076\n11,496\n10,200\n105,180\n14,245\n12,505\n14,146\n440\n124,264\n146,516\n HUMAN RESOURCES\nG 223\nVote 185\nADMINISTRATION AND COMMUNITY SERVICE\nDescription\nCentral administration\u2014Provides central direction and support services for the Ministry.\nProgram administration\u2014Provides central direction and support services for the operating\nprograms of the Ministry.\nCommunity service\u2014In order to provide services for people throughout the Province, the\nMinistry has 98 district offices staffed with employees trained in identifying the services most\nsuited for each individual.\nActivity\nEstimated, 1976\/77 Estimates, 1977\/78\nStaff $ Staff $ $\nCentral Administration\n(       9)\n230,439\n309,146\n(\n13)\n199,010\n(\n48)\n595,505\n325,763\n(\n92)\n1,659,863\n101,871\n783,349\n218,730\n251,885\n519,965\n(\n29)\n478,434\n(\n37)\n495,821\n276,008\n579,555\n(\n232)\n3,705,418\n(\n5)\n108,638\n(\n998)\n16,157,785\n250.000\n(\n17)\n330,540\n(\n23)\n324,278\n(1,043)\n17,171,241\n(1,367)\n22,536,522\nDeputy   Minister  and  Associate  Deputy Minister (13)\nOffice administration and public information  (11)\nPersonnel  (15)\nAccounting  (49)\nResearch and planning (11)\nCopy Centre\u2014Stockroom \t\nBus Pass Section\t\n305,458\n245,862\n250,051\n655,674\n358.112\n130,475\n55,346\n(99)  2,000,978\nProgram Administration\nExecutive Director's Office (5)\nChild Welfare Division (50)\nResidential   and  Treatment  Program\nDivision  (13)\nSpecial Care\u2014Adults Division (16)\nPharmacare Division  (7)\nHealth Care Division  (23)\nCommunity Programs Division  (12)\nIncome Assistance Division (19)\nGAIN Section  (56)\n(201)\n115,473\n920,683\n246,098\n275,209\n554,797\n467,462\n225,228\n536,517\n1,170,233\n4,511,700\nCommunity Service\nExecutive  (4) 108,319\nField operations  (1,289) 25,392,110\nSpecial projects   162,274\nStaff development  (15) 485,007\nIntegrated services  \u2014\n(1,308) 26,147,710\nTotal vote (1,608)\n32,660,388\n(       2)\n44,160\n36,480\n72,864\n12,060\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nDeputy Minister\nAssociate Deputy Minister \t\nSpecial Consultant, Employment Program    (2)\nMedical Specialist Administrator 2\t\nMedical Specialist Administrator 1 \t\nExecutive Secretary 2\t\nExecutive Secretary 1 \t\n44,160\n36,480\n40,584\n43,476\n43,476\n13,200\n12,240\n G 224\nESTIMATES OF EXPENDITURE, 1977\/78\nVote 185\u2014Continued\nEstimated, 1976\/77\nStaff\n1)\n3)\n2)\n3)\n4)\n19)\n(       1)\n(     14)\n(       3)\n( 2)\n( 74)\n( 46)\n( 278)\n( 118)\n( 1)\n( 64)\n( 93)\n( 16)\n( 3)\n( 3)\n(     14)\n3)\n1)\n3)\n9)\n( 35)\n( 55)\n(     45)\n( 30)\n( 74)\n( 62)\n( 8)\n( 125)\n( 43)\n(     18)\n23,700\n19,620\n45,000\n12,180\n54,000\n89,988\n106,320\n425,580\n16,884\n17,124\n63,564\n21,756\n18,972\n22,776\n19,860\n13,260\n14,772\n13,428\n193,044\n36,972\n41,160\n37,152\n32,496\n172,896\n1,403,748\n768,360\n4,359,504\n1,581,132\n13,128\n816,240\n1,069,824\n189,528\n16,692\n13,428\n42,504\n52,548\n52,200\n206,580\n12,516\n19,776\n48,164\n15,264\n41,748\n116,983\n291,531\n362,581\n510,315\n386.207\n18,948\n11,772\n329,952\n765,496\n601,697\n71,784\n1,161,331\n376,253\n12,456\n32,808\n11,652\n195,528\n11,172\n12,252\n11,592\nStaff\nPersonnel Officer 5 \t\nPersonnel Officer 3  (3)\nPersonnel Officer 2  (2)\nPersonnel Officer 1 \t\nProgram Manager 4  (4)\nProgram Manager 3  (4)\nProgram Manager 2 (3)\nProgram Manager 1  (17)\nNurse 3 \t\nPharmacist 4 \t\nPharmacist 1 \t\nEconomist 2 \t\nEconomist 1 \t\nResearch Officer 5 \t\nResearch Officer 3 \t\n-(5)\n(2)\n-(2)\nResearch Officer 1\nChild Care Counsellor 7\t\nChild Care Counsellor 5 (4)\nChild Care Counsellor 4 (4)\nChild Care Counsellor 3 \t\nChild Care Counsellor 2 (37)\nChild Care Counsellor 1 \t\nPsychologist 3 .\nPsychologist 2\nPsychologist 1 ..\nSocial Worker 5  (8)\nSocial Worker 4  (105)\nSocial Worker 3  (34)\nSocial Worker 2  (456)\nSocial Worker 1  (4)\nRehabilitation Officer 2  (20)\nRehabilitation Officer 1  (12)\nFinancial Assistance Worker 2 (165)\nFinancial Assistance Worker 1 ..(18)\nCase Aide  (14)\nNutritionist 3 \t\nOccupational Therapist 2\t\nAdministrative Officer 5\n(2)\nAdministrative Officer 3 _  (4)\nAdministrative Officer 2  (13)\nAdministrative Officer 1  (4)\nPublic Information Officer 1 \t\nAudit Accountant 5\t\nAudit Accountant 4\t\nAudit Accountant 3 \t\nAudit Accountant 2\t\nClerk 6 \t\nClerk 5 \t\nClerk\nClerk\nClerk\nClerk\nSwitchboard Operator 2\nClerk-Stenographer 5\n-(6)\n-(2)\n-(7)\n-(12)\n-(30)\n-(73)\n-(65)\n-(46)\n-(4)\nClerk-Stenographer 4  (53)\nClerk-Stenographer   3    (61)\nClerk-Stenographer 2  (104)\nClerk-Stenographer 1 \t\nClerk-Typist 2  (162)\nClerk-Typist 1  (5)\nStockman 4  .\t\nStockman 2\nBuilding Service Worker 3 \t\nBuilding Service Worker 1 \t\nLaundry Helper 2\t\nCook 3 \t\nCook 2\t\n-(3)\nEstimates, 1977\/78\n$\n26,040\n64,800\n32,640\n126,588\n115,440\n82,788\n412,008\n23,813\n90,359\n22,428\n24,576\n21,420\n14,304\n20,940\n71,520\n63,180\n15,768\n560,064\n46,224\n41,856\n187,644\n2,145,144\n623,622\n8,004,248\n56,904\n290,202\n161,304\n2,352,100\n231,076\n187,476\n18,972\n44,400\n77,904\n192,264\n63,720\n12,816\n21,336\n18,768\n102,354\n31,968\n105,012\n168,408\n376,584\n822,096\n650,706\n426,930\n40,872\n629,541\n683,028\n1,089,948\n1,681,230\n49,044\n13,440\n35,826\n11,856\n HUMAN RESOURCES G 225\nVote 185\u2014Continued\nEstimated, 1976\/77 Estimates, 1977\/78\nStaff $ Staff $\n(      2) 22,224 Cook 1   11,988\n(       4) 40,848 Dietary Aide (second year)   11,016\n(       3) 30,096 Dietary Aide (first year)   \u2014\n11,472 Barber 1  \u2014\n(       2) 19,920 Nurse Aide   10,740\n12,240 Orderly 2  \u2014\n(      6) 71,016 Orderly 1  (2) 22,656\n\u2014 Building Maintenance Worker (2) 26,784\n(1,367)    17,901,078                                                                  (1,608)    23,802,299\n50,000 Other allowances   3,084\n(1,367)    17,951,078 (1,608)    23,805,383\n1,134,244 (04) Salaries\u2014temporary   2,976,050\n1,197,032 (10) Travel expense   1,492,443\n1,337,078 (20) Professional and special services  3,283,873\n666,985 (30) Office expense   709,879\n141,405 (35) Office furniture and equipment  157,719\n106,500 (40) Advertising and publications  59,500\n2,200 (50) Materials and supplies  4,191\n\u2014 (55) Motor-vehicles   171,350\n22,536,522 32,660,388\n15\n G 226\nVote 186\nESTIMATES OF EXPENDITURE, 1977\/78\nSERVICES FOR FAMILIES AND CHILDREN\nDescription\nFoster Home Program\u2014Provides good substitute parenting to meet the physical, emotional, and social needs of children who require foster parents.\nContract Treatment Program\u2014Provides basic care and special treatment, on a contract\nbasis, for children with behavioural or emotional problems.\nAdoption Program\u2014Provides for care of new-born infants in hospital while awaiting adoption.\nChildren Protection Program\u2014The Protection of Children Act requires that when a child\nis about to be committed to the care of the Superintendent of Children such commitment must\nbe advertised.\nSpecialized treatment resources\u2014Provide, in addition to basic care, special services suited\nto the individual child's emotional or behavioural needs.\nGovernment-operated resources\u2014Specialized treatment resources which are operated by\nthe Ministry.\nGroup homes and therapeutic homes\u2014Provide assessment services and alternative care\nfor children who cannot remain in their own homes or fit into the available foster homes.\nRehabilitation resources\u2014A program funded jointly by the Ministries of Education and\nHuman Resources to enable young people who are experiencing great difficulty at school or\nwho have dropped out of school to acquire basic academic skills which will make it possible\nfor them to re-enter the school system or proceed to further training or employment.\nSpecial services to children\u2014Provides counselling or other supportive services to a particular child and his family, in order to help prevent the necessity of bringing the child into care.\nChild Day Care Program\u2014Provides day care services for children up to 12 years of age\nduring a prolonged family illness or other crisis, or to enable the parent(s) to work or attend\nan educational institution.\nCraft Therapy Program\u2014Provides counselling service for children, using woodwork and\nother crafts.\nInfant Development Program\u2014An individualized infant stimulation program to help\n\"at risk\" or developmentally delayed infants achieve their full potential.\nParent Encouragement Program\u2014Provides counselling and supportive services to foster\nparents and natural parents, to improve the type of care given to children.\nStaff\nEstimated, 1976\/77\n$\n15,083,270\n266,930\n98,260\n15,364,193\n37)\n14)\n1,518,856\n266,514\n26,744\n571,851\n237,603\n(   149)      2,621,568\n9,303,400\n1,768,136\n5,310,000\n15,964,511\n3,600\n7,700\nActivity\nFoster Home Program \t\nContract Treatment Program\nAdoption Program\nStaff\nChild Protection Program \t\nSpecialized treatment resources \t\nGovernment-operated resources:\nIsland Youth Centre (80)\nGuthrie Centre  (17)\nRoyal Victoria Group Home  (1)\nSeven Oaks Children's Centre\t\nReception and Diagnostic Centre \t\nGroup homes and therapeutic homes\t\nRehabilitation resources \t\nSpecial services to children \t\nChild Day Care Program \t\nCraft Therapy Program\n(   149)    65,791,568\nInfant Development Program \t\nParent Encouragement Program\t\nTotal vote  (98)\nEstimates, 1977\/78\n$ $\n15,649,516\n51,433\n91,566\n24,463\n14,546,456\n1,804,242\n323,757\n42,146\n(98)      2,170,145\n11,096,394\n2,083,185\n3,200,000\n11,114,212\n1,850\n236,690\n7,455\n60,273,365\n HUMAN RESOURCES\nG 227\n2)\n7)\n6)\n(     68)\n5)\n5)\nVote 186\u2014Continued\nEstimated, 1976\/77\nStaff $\n27,696\n16,884\n37,956\n113,472\n85,032\n14,172\n900,984\n58,608\n89,892\n179,424\n15,708\n14,316\n13,140\n31,968\n19,392\n9,036\n12,456\n11,472\n100,548\n10,992\n12,252\n23,184\n11,112\n94,068\n9,858\n15,036\n24,816\n13,320\n(  13)\n(  3)\n(  2)\n(  9)\n(  9)\n(  2)\n( 149)\n( 149)  2,038,794\n1,966,794\n72,000\n76,000\n32,280\n223,251\n11,780\n6,051\n198,124\n6,500\n22,088\n63,176,700\n65,791,568\nClassification by Standard Objects of Expenditure\nStaff\n(01) Salaries\u2014established:\nNurse 1  (2)\nPublic Health Nurse 1 \t\nChild Care Counsellor 7\t\nChild Care Counsellor 5  (3)\nChild Care Counsellor 4 (3)\nChild Care Counsellor 3 \t\nChild Care Counsellor 2  (46)\nChild Care Counsellor 1 \t\nSocial Worker 4  (4)\nSocial Worker 2 (7)\nAdministrative Officer 2 \t\nClerk 6 \t\nClerk 5 \t\nClerk-Stenographer 3  (2)\nClerk-Stenographer 2  (4)\nClerk-Typist 1 \t\nStockman 4 \t\nCustodial Attendant 2\t\nCustodial Attendant 1 (7)\nBuilding Service Worker 1 \t\nCook 3 \t\nCook 2  (2)\nCook 1 \t\nHouse Matron (8)\nHousekeeper\/Home Supervisor 1 \t\nPainter \t\nBuilding Maintenance Worker \t\nMechanic 3 \t\nOther allowances\n(98)\nEstimates, 1977\/78\n30,036\n17,256\n20,940\n53,640\n47,808\n696,942\n83,760\n123,564\n16,944\n13,068\n22,992\n41,820\n12,096\n12,372\n84,336\n13,212\n25,032\n90,240\n11,418\n16,224\n15,948\n1,449,648\n61,425\n(98)  1,511,073\n(04) Salaries\u2014temporary   251,078\n(10) Travel expense   33,286\n(20) Professional and special services  272,457\n(30) Office expense   5,351\n(35)  Office furniture and equipment  644\n(40) Advertising and publications   41,463\n(50) Materials and supplies  131,063\n(55)  Motor-vehicles    13,000\n(75) Acquisition\u2014machinery and equipment 13,606\n(80) Grants, contributions, and subsidies    58,000,344\n60,273,365\n G 228\nVote 187\nESTIMATES OF EXPENDITURE, 1977\/78\nSERVICES FOR SENIORS AND HANDICAPPED\nDescription\nGAIN for senior citizens\u2014Provides a minimum guaranteed income for persons over the\nage of 60 and for handicapped persons in need.\nAdult Care Program\u2014Provides care in boarding-houses and rest homes for the elderly\nwho are ambulatory and partially able to care for themselves and in private hospitals for those\nrequiring a relatively high degree of nursing attention but who are unable to meet the full costs\nof these services.\nAdult care: New Denver Pavilion\u2014An adult care facility operated by the Ministry.\nHomemaker Services Program\u2014Provides supplemental assistance to the elderly and infirm\nto enable them to remain in their own homes.\nAchievement centres for handicapped\u2014Provides assistance to centres for the development\nof programs to improve the quality of life and skills of handicapped persons.\nSeniors' Day Centres Program\u2014Provides opportunities to seniors for social and recreational activities as well as inexpensive lunches and snacks.\nSeniors' Counselling Service Program\u2014Provides a service wherein a volunteer Senior\nCitizen Counsellor is available to discuss issues of concern to seniors, and to assist the senior\ncitizens in obtaining access to services and resources.\nStaff\nEstimated, 1976\/77\n$\n128,667,000\n48,150,118\n263,923\n8,409,335\n1,181,085\n589,100\n129,322\n(     17)  187,389,883\nActivity\nGAIN for senior citizens \t\nAdult Care Program\t\nAdult care: New Denver Pavilion (17)\nHomemaker Services Program\nAchievement centres for handicapped ...\nSeniors' day centres\t\nSeniors' counselling service\t\nEstimates, 1977\/78\nStaff $ $\n  108,852,520\n41,429,855\n264,160\n12,017,135\n3,581,085\n749,786\n129,322\nTotal vote\n-(17)\n167,023,863\n(    17)\n15,636\n14,616\n8,844\n11,412\n10,992\n12,252\n11,592\n11,112\n9,672\n79,680\n185,808\n10,000\n1,800\n700,660\n2,000\n1,000\n40,800\n20,000\n186,427,815\n187,389,883\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nNurse 4\n(04)\n(10)\n(20)\n(30)\n(35)\n(50)\n(75)\n(80)\nChild Care Counsellor 2\nClerk 2\t\nBuilding Service Worker 2\nBuilding Service Worker 1\nCook 3 \t\nCook 2 \t\nCook 1 \t\nDietary Aide 1 (2nd year) \t\nNurse Aide \t\n-(8)\n16,932\n15,768\n9,540\n12,312\n11,856\n13,212\n12,516\n11,988\n10,428\n85,920\n(17) 200,472\nSalaries\u2014temporary   10,000\nTravel expense   1,921\nProfessional and special services  684,340\nOffice expense   792\nOffice furniture and equipment  1,100\nMaterials and supplies   42,325\nAcquisition\u2014machinery and equipment 5,000\nGrants, contributions, and subsidies   166,077,913\n167,023,863\n HUMAN RESOURCES G 229\nVote 188\nHEALTH SERVICES\nDescription\nPharmacare Program\u2014Provides a subsidy toward the cost of drugs for eligible recipients.\nHealth Care Program\u2014Provides coverage of the health needs of all recipients of Social\nAllowance, GAIN for senior citizens, GAIN for handicapped, and children in care.\nActivity\nEstimated, 1976\/77 Estimates, 1977\/78\n$ $ $\n24,600,000 Pharmacare Program   25,998,875\n9,005,590 Health Care Program   11,101,125\n33,605,590 Total vote  37,100,000\nClassification by Standard Objects of Expenditure\n33,671,690    (80) Grants, contributions, and subsidies ......   37,100,000\n66,100    (99) Recoveries   \u2014\n33,605,590 37,100,000\nVote 189\nCOMMUNITY PROGRAMS\nDescription\nCommunity Grants Program\u2014Provides funding for community-based projects operated\nby nonprofit societies and recommended by the Ministry's field staff through the regional directors. Projects include information centres, crisis centres, and related services, family life\ncounselling, youth services, and various others.\nVancouver Resources Board services\u2014Provides for administration and direct client service\nin Vancouver through a grant to the Vancouver Resources Board.\nHuman resource and health centres\u2014Provides for direct client service in various communities where there are joint offices of the Ministries of Health and Human Resources.\nActivity\nEstimated, 1976\/77 Estimates, 1977\/78\n$ $                       $\n9,205,226             Community Grants Program  7,805,226\n21,036,586             Vancouver Resources Board services  22,582,756\nCommunity human resource and health\n350,611                 centres    405,489\n30,592,423 Total vote   30,793,471\nClassification by Standard Objects of Expenditure\n30,592,423    (80) Grants, contributions, and subsidies ......   30,793,471\n G 230\nVote 190\nESTIMATES OF EXPENDITURE, 1977\/78\nINCOME ASSISTANCE PROGRAM\nDescription\nProvides Social Allowance and special allowances to British Columbians who are unable to\nprovide for themselves. Special allowances include grants for work incentive, special needs,\neducational upgrading and vocational training, dietary and prenatal, transportation, and others.\nEstimated, 1976\/77\n218,800,000\nEstimates, 1977\/78\nTotal vote\n193,920,046\nClassification by Standard Objects of Expenditure\n218,800,000    (80) Grants, contributions, and subsidies  193,920,046\n HUMAN RESOURCES\nG 231\nVote 191\nSPECIAL PROGRAMS FOR THE RETARDED\nDescription\nWoodlands School, Tranquille Lodge, and Glendale\u2014Institutions which provide residential\ncare, nursing care, and special schooling for retarded children and adults.\nAssistance for the retarded\u2014Provides grants to various organizations to operate programs\nespecially designed to help retarded children and adults.\nEstimated, 1976\/77\nStaff $\n18,003,553\n(   490)      9,157,020\n6,091,000\n355,000\n(1,489)    33,606,573\nActivity\nStaff\nWoodlands School    (999)\nTranquille Lodge (493)\nGlendale \t\nAssistance for the retarded\t\nTotal vote\n-(1,492)\nEstimates, 1977\/78\n$ $\n20,095,903\n9,183,894\n9,967,594\n160,520\n39,407,911\n(1,489)     19,465,336\n4,016,298\n86,000\n541,351\n35,000\n35,300\n2,345,000\n42,800\n321,988\n6,717,500\n33,606,573\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014employees at Woodlands and\nTranquille  (1,492) 20,761,653\n(04) Salaries\u2014temporary   3,623,865\n(10) Travel expense  89,845\n(20) Professional and special services  1,190,914\n(30) Office expense   50,832\n(35)  Office furniture and equipment  24,837\n(50)  Materials and supplies   2,563,421\n(55) Motor-vehicles   65,650\n(75) Acquisition\u2014machinery and equipment 610,394\n(80) Grants, contributions, and subsidies  10,426,500\n39,407,911\n G 232 ESTIMATES OF EXPENDITURE, 1977\/78\nVote 192\nBURNS LAKE COMMUNITY DEVELOPMENT ASSOCIATION\nDescription\nProvides a community-based social development project to assist native Indians prepare\nthemselves for employment. The project is also intended to support the economic development\nthrust of the Burns Lake Native Development Association.\nEstimated, 1976\/77 Estimates, 1977\/78\n$ $ $\n188,000 Total vote  206,800\nClassification by Standard Objects of Expenditure\n188,000    (80) Grants, contributions, and subsidies .         206,800\nVote 193\nBUILDING OCCUPANCY CHARGES\nDescription\nProvides for payments to British Columbia Buildings Corporation for rental and maintenance of building accommodation occupied by the Ministry.\nEstimated, Estimates,\n1976\/77 1977\/78\n$ $\n\u2014 Total vote     10,195,255\nVote 194\nCOMPUTER AND CONSULTING CHARGES\nDescription\nProvides for payments to the Computer and Consulting Services Branch of the Ministry\nof Finance or to the British Columbia Systems Corporation for data processing and management consulting services.\nEstimated, Estimates,\n1976\/77 1977\/78\n$ $\n\u2014 Total vote         599,000\n MUNICIPAL AFFAIRS AND HOUSING G 233\nMINISTRY OF MUNICIPAL AFFAIRS AND HOUSING\nSummary\nEstimated, Vote Estimates,\n1976\/77 No. 1977\/78\n$ $\n103,906 195 Minister's Office   147,856\n19,588,374 196 Office of the Deputy Minister\u2014Municipal Affairs  6,861,776\n125,877,000 197 Grants, Contributions, and Subsidies\u2014Municipal Affairs  140,677,000\n2,672,142 198 Office of the Deputy Minister\u2014Housing  3,051,234\n70,720,459 199 Housing and Development   71,770,500\n349,545 200 Central Ministry Services  361,115\n\u2014 201 Building Occupany Charges   542,638\n\u2014 202 Computer and Consulting Charges   255,000\n219,311,426 223,667,119\n538,082 Less staff reduction salary savings          649,818\n218,773,344 Total of Ministry   223,017,301\nNote\u2014See page G 289 for an explanation of the standard objects of expenditure.\n G 234\nVote 195\nESTIMATES OF EXPENDITURE, 1977\/78\nMINISTER'S OFFICE\nStaff\n(       6)\nDescription\nProvides for the Minister's office of the Ministry of Municipal Affairs and Housing.\nEstimated, 1976\/77\n$\n103,906 Total vote \t\nStaff\n-(8)\nEstimates, 1977\/78\n$ $\n147,856\n(  1)\n2)\n1)\n(  6)\n21,600\n19,500\n14,400\n19,830\n9,576\n84,906\n9,500\n8,000\n1,500\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nMinister   of   Municipal   Affairs   and\nHousing   24,000\nMinisterial Executive Assistant  (2) 39,100\nSecretary to Minister   15,744\nExecutive Secretary 1   12,240\nClerk-Stenographer 4   12,096\nClerk-Typist 2  (2) 20,676\n(8)\n(10) Travel expense \t\n(30) Office expense\t\n(35) Office furniture and equipment\n123,856\n12,500\n10,000\n1,500\n103,906\n147,856\n MUNICIPAL AFFAIRS AND HOUSING\nG 235\nVote 196\nOFFICE OF THE DEPUTY MINISTER\u2014MUNICIPAL AFFAIRS\nDescription\nDeputy Minister's office\u2014Provides executive direction and research services for the\nMinistry, including the offices of the Deputy Minister, the Associate Deputy Minister, the\nExecutive Officer, and research staff.\nAdministrative services\u2014This program provides for general administrative review and\nprocessing of by-laws of municipalities, regional districts, and improvement districts requiring\nProvincial approval of registration. The program includes the review of municipal boundary\nrevisions and the processing of land use and related by-laws, and extends to general review of\nadministrative practices and procedures of local governments, together with special programs\nrespecting building regulations and metric conversion.\nFinancial management\u2014This program provides financial analysis and review of municipal,\nregional district, and improvement district budgets, borrowing proposals, financial statements,\nand financial returns. The program extends to analysis and review of financial practices and\nprocedures of local governments, together with the preparation of statistical data relating to all\naspects of local government finance, and includes the preparation of Ministerial estimates and\nthe control of Ministerial expenditures.\nPlanning services\u2014This program provides for the review, support, and advancement of\ncommunity and regional planning processes in municipalities and regional districts. The\nprogram extends to the co-ordination of Provincial planning policies, proposals, and initiatives\nwith local government planning activities.\nIslands Trust\u2014Provides for the administration of the Islands Trust Act.\nTransit management services\u2014This program provides for executive direction of the Transit\nServices Division and Crown corporations under the Transit Services Act, including provision\nfor subsidies to public transportation operations. The program includes administration and\nimplementation of the transit services provisions of the Provincial Rapid Transit Subsidy Act,\nthe Transit Services Act, and the Provincial Transit Fund Act.\nTransit Services Demand Program\u2014This program provides for the research of transit\nneeds, formulation of proposals, and the preparation of service design, including liaison with\nlocal and other government agencies on community planning implications for passenger services\nand the development of specifications for transit service supply programs.\nTransit Services Supply Program\u2014This program provides for the operational direction of\nthe Crown corporations in the transit services programs under the Transit Services Act. The\nprogram provides for the development of operational design for transit operations and projects.\nActivity\nEstimated, 1976\/77 Estimates, 1977\/78\nStaff                $                                                                                                 Staff $ $\n(      7)         196,928 Deputy Minister's office (15) 359,698\n(     16)         272,752 Administrative  services   (19) 337,326\n(     13)         261,646 Financial management  (16) 320,758\n480,432 Planning services (18) 460,512\n195,000 Islands Trust  (8) 299,620\n(       3)      2,752,428 Transit management services (2) 4,473,472\n324,568 Transit Services Demand Program ..(1) 422,228\n15,104,620 Transit Services Supply Program _(1) 188,162\n(     59)    19,588,374 Total vote  (80) 6,861,776\n(\n2)\n43,080\n67,380\n12,060\n35,316\n27,000\n109,600\n(\n(\n(\n3)\n4)\n1)\n71,712\n87,300\n17,340\nClassification by Standard Objects of Expenditure\n(01)  Salaries\u2014established:\nDeputy Minister     44,160\nAssociate Deputy Minister    \u2014\nExecutive Secretary 2  13,200\nExecutive Secretary 1  (3) 35,760\nProgram Manager 5  (2) 66,600\nProgram Manager 4   29,400\nProgram Manager 3  (4) 116,400\nProgram Manager 2   26,640\nProgram Manager 1  (3) 66,600\nPlanning Officer 4  (4) 100,824\nPlanning  Officer  3     24,576\nPlanning Officer 2    (5) 101,652\n G 236 ESTIMATES OF EXPENDITURE, 1977\/78\nVote 196\u2014Continued\nEstimated, 1976\/77 Estimates, 1977\/78\nStaff                $                                                                                                 Staff $                       $\n(       1)           14,484 Planning Officer 1  (2) 34,956\n42,636 Research Officer 5  (2) 48,048\n(       1)           19,860 Research Officer 3  (2) 37,764\n22,212 Administrative Officer 5   23,952\n60,168 Administrative Officer 4  (3) 66,708\n(       7)         130,932 Administrative Officer 3  (10) 199,848\n17,400 Administrative Officer 2   \u2014\n(       1)           16,200 Administrative Officer 1  (2) 32,238\n13,908 Clerk 6   13,788\n(       3)           35,914 Clerk 5  (4) 53,550\n(       1)           10,656 Clerk 4  (2) 22,992\n(       1)             9,696 Clerk 3  (3) 32,832\n\u2014 Clerk-Stenographer 4  (2) 22,440\n62,892 Clerk-Stenographer 3  (6) 68,832\n(       3)           28,224 Clerk-Stenographer 2  . (5) 50,592\n\u2014 Clerk-Stenographer 1   9,864\n9,252 Clerk-Typist 2   10,200\n16,524 Technician 2   17,832\n(      2)          30,888 Technician 1  (3) 47,340\n11,724 Technical Assistant 3   12,648\n(       1)           11,184 Technical Assistant 2  (2) 25,980\n9,780 Technical Assistant 1     \u2014\n(     59)      1,045,322 (80)      1,458,216\n217,672 (04) Salaries\u2014temporary    166,260\n70,000 (07) Fees and allowances\u2014boards, courts .... 65,000\n110,000 (10) Travel expense     115,000\n325,000 (20) Professional and special services  465,000\n17,000 (30) Office expense   18,000\n36,500 (35) Office furniture and equipment  30,500\n155,000 (40) Advertising and publications   130,500\n5,000 (60) Rentals\u2014outside suppliers   7,800\n15,000,000 (70) Acquisition\u2014land and buildings   \u2014\n2,600,000 (80) Grants, contributions, and subsidies ...... 4,400,000\n6,880 (90) Other expenditure     5,500\n19,588,374 6,861,776\n MUNICIPAL AFFAIRS AND HOUSING G 237\nVote 197\nGRANTS, CONTRIBUTIONS, AND SUBSIDIES\u2014MUNICIPAL AFFAIRS\nDescription\nProvides for grants and subsidies under the provisions of the Municipalities Aid Act,\nProvincial Home-owner Grant Act, and the Sewerage Facilities Assistance Act, together with\ngrants to aid municipal and regional district administrative and planning programs.\nActivity\nEstimated, 1976\/77 Estimates, 1977\/78\n$ $                       $\n64,200,000             Per capita, Municipalities Aid Act  68,300,000\n1,700,000              Per capita population catch-up   1,300,000\n2,000,000             Local services to Provincial property .... 3,000,000\nMunicipal   governments'   Home-owner\n12,000,000                 Grants    14,250,000\nUnorganized   territory   Home-owner\n3,700,000                  Grants   2,050,000\n300,000             General Grants   1,200,000\n484,000             Administrative Grants   484,000\n493,000              Planning Grants   493,000\n11,000,000              Sewerage Facilities Assistance Act   15,600,000\n30,000,000             Revenue-sharing   34,000,000\n125,877,000 Total vote   140,677,000\nClassification by Standard Objects of Expenditure\n125,877,000    (80) Grants, contributions, and subsidies ...... 140,677,000\nVote 198\nOFFICE OF THE DEPUTY MINISTER\u2014HOUSING\nDescription\nProvides for over-all policy direction of the Housing Section of the Ministry, and administrative services and technical staff required to administer specific program activities.\nEstimated, 1976\/77 Estimates, 1977\/78\nStaff $ Staff $ $\n(   162)      2,672,142 Total vote  (165) 3,051,234\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\n43,080                 Deputy Minister  43,080\n(       3)         104,000                 Associate Deputy Minister   34,500\n30,900                 Director, B.C. Housing Management \u2014\n61,800                 Program Manager 5  (2) 65,736\n27,000                 Program Manager 4  \u2014\n(       5)         127,380                 Program Manager 3  (4) 111,444\n G 238\nESTIMATES OF EXPENDITURE, 1977\/78\nVote 198\u2014Continued\nEstimated, 1976\/77\nStaff $\n(     11) 248,050\n11,772\n1)\n1)\n2)\n1)\n4)\n2)\n5)\n2)\n6)\n2)\n9)\n30)\n6)\n3)\n17)\n1)\n7)\n6)\n3)\n21,276\n15,012\n18,600\n32,136\n13,224\n10,848\n19,260\n65,472\n17,064\n31,188\n71,592\n18,000\n32,736\n76,846\n24,048\n99,513\n309,630\n94,644\n51,580\n10,908\n30,609\n168,485\n9,252\n64,743\n87,830\n106,716\n37,512\n12,588\n10,848\n( 162)  2,216,142\n25,000\n139,500\n25,000\n25,000\n41,500\n200,000\n2,672,142\n(04)\n(10)\n(20)\n(30)\n(35)\n(40)\nStaff        $\nProgram Manager 2  (10)\nProgram Manager 1  (2)\nExecutive Secretary 2 \t\nExecutive Secretary 1 \t\nProgram Administrator 5  (2)\nProgram Administrator 4\t\nEngineer 5  \u201e (3)\nEngineer 3  (2)\nPlanning Officer 2\t\nEconomist 3 \t\nResearch Officer 3 \t\nResearch Officer 2  (5)\nResearch Officer 1 \t\nAdministrative Officer 5 \t\nAdministrative Officer 4 \t\nAdministrative Officer 3 \t\nAdministrative Officer 2 \t\nAdministrative Officer 1 \t\nTechnical Writer \t\n-(2)\n(3)\n(4)\nProperty Negotiator 3  (3)\nProperty Negotiator 1  (2)\nClerk\nClerk\nClerk\nClerk\nClerk\nClerk\n-(5)\n-(3)\n-(8)\n-(37)\n-(H)\n-(3)\nClerk-Stenographer 5 \t\nClerk-Stenographer 4 \t\nClerk-Stenographer 3  (22)\nClerk-Stenographer 2  (2)\nClerk-Stenographer 1  (3)\nClerk-Typist 2  (3)\nClerk-Typist 1  (10)\nEngineering, Architectural, and Surveying Technician 3  (3)\nTechnician 2 \t\nTechnical Assistant 3 \t\nDraughtsman 3 \t\nInformation Officer \t\nEstimates, 1977\/78\n$\n261,756\n44,400\n12,240\n11,640\n44,208\n22,080\n81,542\n40,382\n21,420\n24,576\n79,932\n37,560\n17,484\n53,544\n64,206\n20,448\n50,748\n25,632\n72,252\n41,016\n97,104\n402,816\n112,584\n'27,780\n11,496\n237,864\n20.436\n28,620\n29,976\n94,200\nSalaries\u2014temporary\nTravel expense\nProfessional and special services\nOffice expense \t\nOffice furniture and equipment ..\nAdvertising and publications\t\n62,748\n14,784\n(165)      2,422,234\n71,000\n159,000\n125,000\n49,000\n25,000\n200,000\n3,051,234\n MUNICIPAL AFFAIRS AND HOUSING G 239\nVote 199\nHOUSING AND DEVELOPMENT\nDescription\nProvides funds for grants and subsidies for purposes related to housing; contributions for\nthe purpose of creating and maintaining housing accommodation through Government and\ncommunity-sponsored projects; contributions to the Housing Fund, which creates serviced land\nfor housing and constructs housing units for sale or rent; contributions to the Provincial Home\nAcquisition Fund, which provides conversion mortgages and leasehold mortgages, grants, and\n(or) second mortgages to assist British Columbia residents in the purchase of a home.\nActivity\nEstimated, 1976\/77 Estimates, 1977\/78\n16,000,000              Provincial Home Acquisition Act  3,000,000\n10,000,000             Construction of homes\u2014elderly citizens 4,000,000\n\u2014                      Renters' tax credit    17,000,000\n69,720,459              Housing and development  (gross) 47,770,500\nLess recovery from Federal Govern-\n25,000,000                    ment   \u2014\n$\n44,720,459 Housing and development   (net)    47,770,500\n70,720,459 Total vote   71,770,500\nClassification by Standard Objects of Expenditure\n10,000,000    (80) Grants, contributions, and subsidies .    41,000,000\n85,720,459    (90)  Other expenditure      30,770,500\n25,000,000    (99) Recoveries  \u2014\n70,720,459 71,770,500\nVote 200\nCENTRAL MINISTRY SERVICES\nDescription\nProvides for general services required by the Ministry.\nEstimated, 1976\/77 Estimates, 1977\/78\nStaff               $ Staff $ $\n(     23) 349,545 Total vote  (20) 361,115\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\n\u2014 Personnel Officer 3   18,060\n\u2014 Accounting Officer 2   25,517\n(       2)           25,614                 Clerk 6   14,388\n35,770                 Clerk 5  (3) 39,924\n(      2)           22,115                 Clerk 4   11,496\n51,623                 Clerk 3  (5) 55,572\n G 240\nESTIMATES OF EXPENDITURE, 1977\/78\nVote 200\u2014Continued\nEstimated, 1976\/77\nStaff\n(       6)\n(     23)\n23,877\n51,580\n10,203\n17,567\n238,349\n9,696\n500\n99,000\n2,000\n349,545\nClerk 2 \t\nClerk 1 \t\nStaff\n-(2)\n_(2)\nClerk-Stenographer 4\t\nClerk-Stenographer 3  (2)\nClerk-Typist 1  (2)\n(20)\n(04)\n(10)\n(30)\n(35)\n(55)\nSalaries\u2014temporary\nTravel expense\t\nOffice expense\nOffice furniture and equipment\nMotor-vehicles \t\nEstimates, 1977\/78\n$ $\n20,436\n18,276\n20,928\n18,618\n243,215\n11,000\n900\n100,000\n1,000\n5,000\n361,115\nVote 201\nBUILDING OCCUPANCY CHARGES\nDescription\nProvides for payments to British Columbia Buildings Corporation for rental and maintenance of building accommodation occupied by the Ministry.\nEstimated,\n1976\/77\n$\nTotal vote\nEstimates,\n1977\/78\n$\n542,638\nVote 202\nCOMPUTER AND CONSULTING CHARGES\nDescription\nProvides for payments to the Computer and Consulting Services Branch of the Ministry\nof Finance or to the British Columbia Systems Corporation for data processing and management consulting services.\nEstimated,\n1976\/77\n$\nTotal vote\nEstimates,\n1977\/78\n$\n255,000\n LABOUR\nG 241\nMINISTRY OF LABOUR\nEstimated,\n1976\/77\n99,581\n1,854,624\n12,801,675\n1,079,800\n2,555,886\n374,556\n1,114,935\n19,881,057\n906,822\n18,974,235\nVote\nNo.\n203\n204\n205\n206\n207\n208\n209\n210\n211\nSummary\nMinister's Office\t\nMinisterial Administration and Support Service\t\nJob Training and Employment Opportunity Program\t\nOccupational Environment and Compensation Advisory Services \t\nCollective Bargaining and Employment Standards Program\t\nHuman Rights Programs\t\nLabour Relations Board\t\nBuilding Occupancy Charges\t\nComputer and Consulting Charges \t\nLess staff reduction salary savings\nTotal of Ministry\t\nEstimates,\n1977\/78\n$\n131,284\n1,632,508\n28,036,112\n1,179,094\n2,583,042\n402,488\n1,147,204\n905,205\n181,000\n36,197,937\n657,803\n35,540,134\nNote\u2014See page G 289 for an explanation of the standard objects of expenditure.\n16\n G 242\nVote 203\nESTIMATES OF EXPENDITURE, 1977\/78\nMINISTER'S OFFICE\nDescription\nThis vote provides for the administrative and operating expenditures for the office of the\nMinister of Labour. Additionally, funds are provided for the office of Co-ordinator of Provincial Native Indian Programs.\nEstimated, 1976\/77\nStaff $\n(      6) 99,581\nTotal vote\nStaff\n-(7)\nEstimates, 1977\/78\n$ $\n131,284\n(  6)\n21,600\n19,465\n14,400\n11,568\n10,008\n9,540\n86,581\n8,000\n4,000\n1,000\n99,581\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nMinister of Labour\n(10)\n(30)\nMinisterial Executive Assistant\nSecretary to Minister\t\nExecutive Secretary 1\t\nProgram Manager 1\t\nClerk-Stenographer 4\t\nClerk-Stenographer 3  ,\t\nClerk-Stenographer 2 \t\n(7)\nTravel expense\nOffice expense\n(30) Othce expense \t\n(35) Office furniture and equipment\n24,000\n15,744\n11,868\n24,420\n12,096\n10,824\n10,332\n109,284\n12,500\n7,000\n2,500\n131,284\n LABOUR\nG 243\nVote 204\nMINISTERIAL ADMINISTRATION AND SUPPORT SERVICE\nDescription\nThis vote provides for the Ministry's senior management and administrative staff, including\nthe offices of the Deputy Minister and Assistant Deputy Minister. Ancillary programs provided\nfor in this vote include general administrative activities of finance, personnel and information\nservices, and research and planning.\nEstimated, 1976\/77\nStaff\n(       18)\n13)\n26)\n824,114\n404,038\n626,472\n(     57)      1,854,624\nActivity\nStaff\nMinisterial and program management\t\n (14)\nFinance, personnel, and information service  (14)\nResearch and planning\nTotal vote\t\n (25)\n-(53)\nEstimates, 1977\/78\n719,860\n385,920\n526,728\n1,632,508\n44,160\n72,860\n11,760\n19,860\n93,000\n49,440\n(\n2)\n42,684\n41,016\n56,160\n(\n6)\n94,500\n(\n2)\n27,972\n(\n2)\n33,240\n33,552\n51,936\n19,332\n(\n2)\n22,860\n(\n3)\n33,600\n(\n5)\n62,952\n(\n6)\n57,744\n(\n3)\n26,496\n24,000\n(\n57)\n919,124\n5,000\n(04)\n245,000\n(07)\n114,000\n(10)\n227,500\n(20)\n59,000\n(30)\n31,000\n(35)\n190,000\n(40)\n14,000\n(50)\n19,000\n(55)\n20,000\n(80)\n11,000\n(90)\n1,854,624\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nDeputy Minister \t\nAssistant Deputy Minister\t\nAssociate Deputy Minister  (2)\nExecutive Secretary 2\t\nExecutive Secretary 1  (3)\nSecretary to Deputy Minister \t\nPersonnel Officer 4\t\nProgram Manager 4  (3)\nProgram Manager 2  (2)\nResearch Officer 5\t\nResearch Officer 4  (2)\nResearch Officer 3  (3)\nResearch Officer 2  (7)\nResearch Officer 1\t\nAdministrative Officer 2\t\nClerk 4 (3)\nClerk 3  (5)\nClerk 2 (2)\nClerk 1 \t\nClerk-Stenographer 5 \t\nClerk-Stenographer 4  (2)\nClerk-Stenographer 3  (3)\nClerk-Stenographer 2 (5)\nClerk-Typist 2 \t\nClerk-Typist 1  (2)\nSpecial Assistant \t\n\"(53 \"\nSalaries\u2014temporary\t\nFees and allowances\u2014boards, courts\nTravel expense \t\nProfessional and special services\t\nOffice expense \t\nOffice furniture and equipment\t\nAdvertising and publications\t\nMaterials and supplies \t\nMotor-vehicles\t\nGrants, contributions, and subsidies ..\nOther expenditure \t\n44,160\n31,400\n72,840\n13,200\n35,310\n23,880\n98,190\n54,168\n23,472\n45,900\n63,312\n118,986\n14,304\n18,780\n37,200\n54,552\n20,004\n9,756\n24,192\n33,516\n51,786\n10,200\n18,900\n918,008\n20,500\n195,000\n105,000\n153,500\n57,000\n24,500\n125,000\n10,000\n14,000\n10,000\n1,632,508\n G 244\nVote 205\nESTIMATES OF EXPENDITURE, 1977\/78\nJOB TRAINING AND EMPLOYMENT OPPORTUNITY PROGRAM\nDescription\nThis vote provides for the principal training and employment programs for which this\nMinistry has responsibility. Included in these responsibilities are the planning and management\nof pre-apprenticeship, apprenticeship, and industrial training programs and development of\nProvincial policies relating to immigration matters. This vote also provides the administrative\ncapability for the Provincial Government's direct employment opportunity programs, and the\nfunds for the 1977 Summer Youth Employment Program.\nEstimated, 1976\/77\nStaff $\n(     91)    12,539,279\n(     12) 187,876\n74,520\n(   106)     12,801,675\nActivity\nStaff\nApprenticeship Training Programs (98)\nIndustrial   Training   and   Immigration\nProgram   (7)\nEmployment Opportunity Programs  (13)\nTrade school administration  (3)\nTotal vote\n-(121)\nEstimates, 1977\/78\n$ $\n12,291,960\n454,072\n15,213,638\n76,442\n28,036,112\nClassification by Standard Objects of Expenditure\n(       3)\n(       2)\n(     16)\n(       5)\n(     16)\n2)\n3)\n(     13)\n(     34)\n60,500\n74,640\n19,548\n17,952\n16,200\n28,728\n29,544\n22,200\n10,716\n150,420\n23,136\n51,960\n156,372\n18,492\n70,596\n264,456\n583,236\n(   106)       1,598,696\n5,500\n26,000\n134,000\n62,000\n42,000\n36,000\n81,000\n1,000\n1,368,829\n9,446,650\n12,801,675\n(01)\nSalaries\u2014established:\nProgram Manager 4\nProgram Manager 2\nAdministrative Officer 4\nAdministrative Officer 3\nAdministrative Officer 2\nAdministrative Officer 1\nClerk 6\t\nClerk 4\t\nClerk 3 \t\nClerk 2\t\nClerk 1 \t\n-(2)\n-(4)\n-(3)\n-(2)\n-(2)\n-(14)\nClerk-Stenographer 4\nClerk-Stenographer 3\nClerk-Stenographer 2\nClerk-Typist 2 \t\nClerk-Typist 1\nApprenticeship and Industrial Training\nCounsellor 4  (12)\nApprenticeship and Industrial Training\nCounsellor 3  (11)\nApprenticeship and Industrial Training\nCounsellor 2  (30)\nApprenticeship and Industrial Training\nCounsellor 1  (4)\n63,294\n108,000\n21,786\n20,448\n18,780\n46,512\n30,888\n24,348\n11,496\n140,928\n9,450\n24,192\n65,640\n196,080\n19,956\n29,232\n257,316\n242,850\n599,748\n66,168\n(121)       1,997,112\n-(2)\n-(6)\n-(19)\n-(2)\n-(3)\n(04) Salaries\u2014temporary  \u2014\n(07) Fees and allowances\u2014boards, courts  20,500\n(10) Travel expense  157,000\n(20)  Professional and special services  30,000\n(30) Office expense   64,500\n(35)  Office furniture and equipment  25,000\n(40)  Advertising and publications   25,000\n(55)  Motor-vehicles  72,000\n(75) Acquisition\u2014machinery and equipment \u2014\n(80) Grants, contributions, and subsidies  15,715,000\n(90) Other expenditure  9,930,000\n28,036,112\n LABOUR\nG 245\nVote 206\nOCCUPATIONAL ENVIRONMENT AND COMPENSATION\nADVISORY SERVICES\nDescription\nThis vote provides advisory services to individuals and commercial and industrial establishments throughout the Province in terms of standards and regulations pertaining to occupational environments and elevating devices. Additionally, the Compensation Advisory Services\nProgram, which assists employees and employers with respect to compensation matters, is\nincluded in this vote.\nEstimated, 1976\/77\nStaff\n26)\n23)\n535,170\n448,732\n95,898\n(     54)       1,079,800\nActivity\nStaff\nOccupational environment  (27)\nElevating devices (22)\nCompensation advisory services  (5)\nTotal vote\n-(54)\nEstimates, 1977\/78\n$ $\n598,654\n478,104\n102,336\n1,179,094\n19,860\n22,200\n52,440\n21,264\n10,992\n(\n2)\n19,776\n9,756\n11,568\n(\n2)\n21,708\n(\n2)\n19,764\n41,844\n(\n14)\n268,212\n(\n3)\n44,964\n(\n16)\n278,100\n(\n5)\n54)\n81,852\n(\n924,300\n2,000\n84,000\n7,000\n21,000\n19,000\n18,000\n2,500\n2,000\n1,079,800\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nEmployers' Adviser, Workers' Compensation \t\nCompensation Consultant, Labour ....\nProgram Manager 2  (2)\nAdministrative Officer 4\t\nClerk 3 \t\nClerk 2\t\nClerk 1\t\nClerk-Stenographer 4 \t\nClerk-Stenographer 3 \t\nClerk-Stenographer 2  (5)\nClerk-Typist 2 \t\nClerk-Typist 1 \t\nTechnician 4  (2)\nInspector of Elevators 2 (16)\nInspector of Elevators 1 \t\nInspector of Factories 2  (17)\nInspector of Factories 1  (4)\n(04)  Salaries\u2014temporary \t\n(10) Travel expense\t\n(20) Professional and special services\t\n(30)  Office expense \t\n(35)  Office furniture and equipment\t\n(55)  Motor-vehicles \t\n(75) Acquisition\u2014machinery and equipment\n(90)  Other expenditure \t\n21,420\n25,000\n53,040\n22,236\n12,096\n10,464\n52,248\n10,332\n10,464\n49,224\n331,128\n19,152\n351,024\n64,266\n(54)       1,032,094\n98,000\n5,500\n15,500\n12,000\n12,000\n4,000\n1,179,094\n G 246\nESTIMATES OF EXPENDITURE, 1977\/78\nVote 207\nCOLLECTIVE BARGAINING AND EMPLOYMENT STANDARDS PROGRAM\nDescription\nThis vote provides services to labour and management groups in British Columbia pertaining to collective bargaining, including mediation and arbitration activities. The development\nand administration of employment standards programs and labour education activities are\nprovided in this vote.\nEstimated, 1976\/77\nStaff\n96)\n17)\n1,857,350\n413,736\n103,544\n112,496\n68,760\n(   121)      2,555,886\nActivity\nStaff\n (97)\n (18)\nArbitration and special services  (5)\nLabour education  (2)\nLabour ombudsman\t\nEmployment standards\nMediation services\t\nTotal vote\n-(122)\nEstimates, 1977\/78\n$ $\n1,916,302\n466,432\n111,732\n88,576\n2,583,042\n(       8)\n2)\n1)\n( 22)\n( 15)\n( 18)\n( 7)\n(      9)\n22,080\n197,568\n56,000\n28,600\n29,500\n56,400\n49,440\n17,880\n19,548\n65,792\n428,294\n259,848\n279,216\n92,568\n13,560\n29,136\n8,952\n9,120\n45,648\n169,476\n87,480\n9,120\n44,160\n(   121)      2,019,386\n6,000\n233,500\n15,000\n71,600\n34,000\n2,000\n3,200\n75,000\n75,000\n21,200\n2,555,886\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nSpecial   Consultant   to   Minister   of\nLabour \t\nMediation Officer of Mediation Services  (9 )\nAssistant Director of Mediation Services  (1)\nDirector of Mediation Services (2)\nProgram Manager 4\t\nProgram Manager 3  (2)\nProgram Manager 2 (2)\nResearch Officer 3\t\nAdministrative Officer 3 \t\nIndustrial Relations Officer 5  (3)\nIndustrial Relations Officer 4  (21)\nIndustrial Relations Officer 3  (17)\nIndustrial Relations Officer 2 ....(19)\nIndustrial Relations Officer 1  (5)\nClerk 5\t\nClerk 2 (3)\nClerk 1 \t\nSwitchboard Operator 1 \t\nClerk-Stenographer 4  (4)\nClerk-Stenographer 3  (16)\nClerk-Stenographer 2  (12)\nClerk-Stenographer 1 \t\nLabour Ombudsman\t\n(04)\n(10)\n(20)\n(30)\n(35)\n(40)\n(50)\n(55)\n(80)\n(90)\nSalaries\u2014temporary\nTravel expense .\nProfessional and special services\nOffice expense\nOffice furniture and equipment\t\nAdvertising and publications\t\nMaterials and supplies\t\nMotor-vehicles\t\nGrants, contributions, and subsidies\nOther expenditure\t\n22,080\n237,900\n30,396\n61,992\n31,896\n61,200\n54,168\n20,472\n20,448\n66,708\n429,408\n310,812\n313,884\n71,610\n14,184\n29,652\n9,756\n47,232\n180,216\n125,268\n(122)      2,139,282\n233,660\n28,000\n67,900\n28,000\n1,200\n35,000\n50,000\n2,583,042\n LABOUR\nG 247\nVote 208\nHUMAN RIGHTS PROGRAMS\nDescription\nThis vote provides for the various human rights programs offered by the Government,\nincluding administration of the Human Rights Code of British Columbia. The activities of the\nHuman Rights Commission and Boards of Inquiry are provided for in this vote.\nEstimated, 1976\/77\nStaff $\n(     19) 374,556\nTotal vote\nStaff\n(19)\nEstimates, 1977\/78\n$ $\n402,488\n(  19)\n26,700\n19,860\n15,288\n129,120\n21,984\n30,024\n19,080\n262,056\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nProgram Manager 3\nProgram Administrator 5\t\nPublic Information Officer 2\t\nIndustrial Relations Officer 2  (9)\nClerk 4  (2)\nClerk-Stenographer 3  (3)\nClerk-Stenographer 2  (2)\n(19)\n29,100\n23,310\n17,214\n138,564\n24,192\n32,112\n20,796\n285,288\n2,000\n40,000\n30,000\n5,000\n15,000\n7,000\n1,500\n9,000\n3,000\n(04)\n(07)\n(10)\n(20)\n(30)\n(35)\n(50)\n(55)\n(90)\nSalaries\u2014temporary\t\nFees and allowances\u2014boards, courts\nTravel expense\nProfessional and special services\nOffice expense\nOffice furniture and equipment\nMaterials and supplies\t\nMotor-vehicles\t\nOther expenditure\t\n45,000\n35,000\n7,000\n14,700\n5,000\n1,500\n9,000\n374,556\n402,488\n G 248\nESTIMATES OF EXPENDITURE, 1977\/78\nVote 209\nLABOUR RELATIONS BOARD\nDescription\nThis program provides for the administration of the Labour Relations Board and the\nlegislative jurisdiction of the board as established by the Labour Code of British Columbia.\nEstimated, 1976\/77\nStaff $\n(       6)       1,114,935\nTotal vote\nStaff\n-(7)\nEstimates, 1977\/78\n$ $\n1,147,204\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\n44,160 Chairman, Labour Relations Board .. 44,160\nVice-Chairman,     Labour     Relations\n43,055 Board  43,044\n(       4)          145,720 Vice-Chairman  (5) 187,000\n(       6)         232,935 (7) 274,204\n590,000    (04) Salaries\u2014temporary  590,000\n97,000    (07) Fees and allowances\u2014boards, courts .... 120,000\n52,000    (10) Travel expense   57,000\n15,000    (20) Professional and special services  5,000\n30,000    (30) Office expense   27,000\n20,000    (35) Office furniture and equipment  20,000\n50,000    (40) Advertising and publications   10,000\n5,000    (50) Materials and supplies  15,000\n23,000    (90) Other expenditure   29,000\n1,114,935 1,147,204\nVote 210\nBUILDING OCCUPANCY CHARGES\nDescription\nProvides for payments to British Columbia Buildings Corporation for rental and maintenance of building accommodation occupied by the Ministry.\nEstimated,\n1976\/77\n$\nTotal vote\nEstimates,\n1977\/78\n$\n905,205\nVote 211\nCOMPUTER AND CONSULTING CHARGES\nDescription\nProvides for payments to the Computer and Consulting Services Branch of the Ministry of\nFinance or to the British Columbia Systems Corporation for data processing and management\nconsulting services.\nEstimated, Estimates,\n1976\/77 1977\/78\nTotal vote\n181,000\n CONSUMER AND CORPORATE AFFAIRS\nG 249\nMINISTRY OF CONSUMER AND CORPORATE AFFAIRS\nJstimated,\nVote\n1976\/77\nNo.\n$\n88,756\n212\n564,066\n213\n72,028\n214\n586,800\n215\n998,008\n216\n355,934\n217\n804,701\n218\n323,000\n219\n769,410\n220\n188,639\n221\n90,096\n222\n1,129,032\n223\n405,080\n224\n1,016,071\n225\n50,000\n226\n\u2014\n227\n39,480\n228\n\u2014\n229\n\u2014\n230\n7,481,101\n627,122\n6,853,979\nSummary\nMinister's Office \t\nAdministrative and Support \t\nLegal Services Branch\t\nTrade Practices Branch\t\nCommunity Programs Branch\nDebtor Assistance Branch \t\nCompanies Branch\nInsurance and Real Estate Branch \t\nSuperintendent of Brokers \t\nCredit Unions and Co-operatives Branch\nFilm Classification Branch \t\nRentalsman \t\nRent Review Commission\t\nLiquor Control and Licensing Branch\t\nBritish Columbia Liquor Control Board \t\nCorporate and Financial Services Commission\nTrust Companies Branch\nBuilding Occupancy Charges\t\nComputer and Consulting Charges\nLess staff reduction salary savings\nTotal of Ministry\t\nEstimates,\n1977\/78\n$\n108,644\n641,818\n87,122\n648,720\n922,804\n397,838\n1,007,540\n358,320\n777,732\n217,440\n111,347\n1,331,092\n439,358\n1,064,138\n45,000\n30,144\n86,772\n818,619\n159,000\n9,253,448\n620,330\n8,633,118\nNote\u2014See page G 289 for an explanation of the standard objects of expenditure.\n G 250\nVote 212\nESTIMATES OF EXPENDITURE, 1977\/78\nMINISTER'S OFFICE\nDescription\nProvides for the office of the Minister, his salary and expenses, and those of his immediate staff.\nEstimated, 1976\/77\nStaff $\n(      4) 88,756\nTotal vote\nEstimates, 1977\/78\nStaff $ $\n..(5) 108,644\n(       4)\n21,600\n19,500\n14,400\n9,324\n64,824\n11,432\n7,000\n5,000\n500\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nMinister of Consumer and Corporate\nAffairs \t\nMinisterial Executive Assistant \t\nSecretary to Minister\t\nClerk-Stenographer 4 \t\nClerk-Stenographer 3 \t\nClerk-Typist 1 \t\n\\z\\z\\~~\n(04) Salaries\u2014temporary \t\n(10) Travel expense\t\n(30) Office expense\t\n(50)  Materials and supplies \t\n24,000\n19,500\n15,744\n11,076\n10,824\n81,144\n13,000\n11,000\n3,000\n500\n88,756\n108,644\n CONSUMER AND CORPORATE AFFAIRS G 251\nVote 213\nADMINISTRATIVE AND SUPPORT\nDescription\nProvides for central over-all policy and executive direction, as well as administrative\nservices, including financial and personnel administration.\nEstimated, 1976\/77 Estimates, 1977\/78\nStaff $ Staff $ $\n(     12) 564,066 Total vote  (23) 641,818\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nDeputy Minister   43,080\nAssociate Deputy Minister  (2) 66,000\nLegal Officer 2  \u2014\nExecutive Secretary 2  12,750\nExecutive Secretary 1 (2) 24,500\nAdministrative Officer 2 (2) 36,276\nClerk 6  15,444\nClerk 5  14,184\n11,412                  Clerk 4  12,696\n\u2014                        Clerk 3  11,496\n                        Clerk 2   _                      (3) 31,392\n20,130                 Clerk-Stenographer 3 . !(2) 2236\n(       1)            9,034                 Clerk-Stenographer 2  (2) 21,888\n(       1)            9,540                 Clerk-Typist 2 (4) 42,816\n43,080\n(\n1)\n35,330\n25,020\n12,990\n(\n1)\n11,412\n(\n1)\n15,744\n14,772\n(     12)         208,464                                                                           (23) 354,818\n15,000 Other allowances  16,000\n(     12)        223,464 (23) 370,818\n43,047 (04) Salaries\u2014temporary   70,000\n15,500 (07) Fees and allowances .  \u2014\n65,500 (10) Travel expense  48,000\n75,000 (20) Professional and special services  68,000\n128,855 (30) Office expense   50,000\n9,000 (35) Office furniture and equipment  30,000\n3,700 (50) Materials and supplies  5,000\n564,066 641,818\n G 252\nVote 214\nESTIMATES OF EXPENDITURE, 1977\/78\nLEGAL SERVICES BRANCH\nDescription\nThe Branch provides legal support services to the Trade Practices Branch and the Debtor\nAssistance Branch and also performs legal research duties. Staff solicitors are provided by the\nMinistry of the Attorney-General.\nEstimated, 1976\/77\nStaff $\n(       3) 72,028\nTotal vote\nStaff\n~(3)\nEstimates, 1977\/78\n$ $\n87,122\n(       2)\n(       3)\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\n11,256 Clerk-Stenographer 4 \t\n\u2014 Clerk-Stenographer 3 \t\n19,764 Clerk-Stenographer 2 \t\n31,020 (3)\n\u2014 Other allowances\t\n31,020 (3)\n13,008    (04) Salaries\u2014temporary \t\n(10) Travel expense\t\n24,000    (20) Professional and special services\t\n\u2014 (30) Office expense\t\n\u2014 (35) Office furniture and equipment\t\n4,000    (50) Materials and supplies\t\n72,028\n12,096\n11,076\n10,086\n33,258\n2,000\n35,258\n12,264\n900\n24,700\n6,000\n1,000\n7,000\n87,122\n CONSUMER AND CORPORATE AFFAIRS\nG 253\nVote 215\nTRADE PRACTICES BRANCH\nDescription\nThe Branch administers and enforces various legislation, including the Trade Practices Act.\nField services are provided from offices in Victoria, Kamloops, Vancouver, and Prince George.\nEstimated, 1976\/77\nStaff $\n(     33) 586,800\nStaff\nTotal vote  (34)\nEstimates, 1977\/78\n$ $\n648,720\nClassification by Standard Objects of Expenditure\n(  7)\n(  7)\n(  1)\n(  1)\n(  7)\n(  33)\n(  33)\n25,950\n20,400\n69,540\n113,376\n18,672\n77,736\n12,144\n9,756\n10,716\n10,350\n69,878\n9,646\n448,164\n448,164\n54,136\n24,500\n60,000\n586,800\n(01)\nSalaries\u2014established:\nProgram Manager 3\n(04)\n(10)\n(20)\n(30)\n(35)\n-(4)\nAdministrative Officer 4\t\nAdministrative Officer 2 \t\nAdministrative Officer 1  (6)\nAudit Accountant 3 \t\nClerk 6 \t\nClerk 5 \t\nClerk 4  (8)\nClerk 2\t\nClerk-Stenographer 4 \t\nClerk-Stenographer 3 \t\nClerk-Stenographer 2 \t\nClerk-Typist 2 \t\nClerk-Typist 1 \t\n-(2)\n-(6)\nOther allowances\nSalaries\u2014temporary\nTravel expense\n(34)\n(34)\nProfessional and special services.\nOffice expense\nOffice furniture and equipment.\n27,600\n22,236\n75,120\n100,614\n19,524\n13,788\n94,320\n10,464\n11,496\n22,428\n63,240\n10,332\n9,756\n480,918\n10,000\n490,918\n49,302\n20,000\n53,500\n30,000\n5,000\n648,720\n G 254\nVote 216\nESTIMATES OF EXPENDITURE, 1977\/78\nCOMMUNITY PROGRAMS BRANCH\nDescription\nThe Branch provides the following services:\nDirector's Office\u2014Provides general direction to the Branch, carries out special\nprojects, and provides funding assistance to consumer-oriented community\nactivities.\nResearch Division\u2014Provides research services to all Ministerial activities.\nCommunications Division\u2014Is active in the field of consumer education and information and maintains liaison with the business community.\nActivity\nEstii\nStaff\n(      4)\nnated, 1976\/77\n$\n252,158\n128,328\n617,522\n998,008\nStaff\nDirector's Office   (3)\nResearch Division       ..    (3)\nConsumer Communications Division (11)\nTotal vote  (17)\nEstimates, 1977\/78\n$                        $\n257,464\n110,860\n554,480\n(     18)\n922,804\n(  4)\n(  18)\n(  18)\n22,710\n20,028\n34,452\n16,200\n36,292\n30,114\n19,860\n15,000\n22,200\n39,294\n10,236\n266,386\n266,386\n65,286\n19,000\n211,336\n254,500\n31,000\n130,000\n20,500\n998,008\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nProgram Manager 2  24,420\nResearch Officer 4  21,924\nResearch Officer 3 (2) 41,418\nResearch Officer 2  14,304\nAdministrative Officer 3 (2) 39,600\nAdministrative Officer 1 (2) 33,408\nPublic Information Officer 3   17,496\nPublic Information Officer 2  17,484\nClerk-Stenographer 3  (2) 22,848\nClerk-Stenographer 2  (3) 31,254\nClerk-Typist 2   10,464\n(17) 274,620\nOther allowances   5,000\n(04)\n(10)\n(20)\n(30)\n(35)\n(40)\n(50)\n(60)\n(80)\n(90)\n(17)\n279,620\nSalaries\u2014temporary\nTravel expense\nProfessional and special services\nOffice expense\nOffice furniture and equipment\t\nAdvertising and publications \t\nMaterials and supplies\nRentals\u2014outside suppliers _\t\nGrants, contributions, and subsidies\nOther expenditure\t\n56,084\n30,000\n123,100\n22,000\n3,000\n215,000\n32,000\n12,000\n150,000\n922,804\n CONSUMER AND CORPORATE AFFAIRS\nG 255\nVote 217\nDEBTOR ASSISTANCE BRANCH\nDescription\nThe Debtor Assistance Branch works with over-committed consumer-debtors to find a\nsolution to their financial problems.\nEstimated, 1976\/77\nStaff $\n(     21) 355,934\nTotal vote\nEstimates, 1977\/78\nStaff $ $\n.(21) 397,838\n22,212\n19,548\n17,952\n(  7)\n113,184\n12,312\n(  1)\n10,992\n9,222\n11,854\n(  7)\n68,406\n( 21)\n285,682\n(  21)\n285,682\n19,252\n(04)\n20,000\n(10)\n10,000\n(20)\n\u2014\n(30)\n\u2014\n(35)\n1,000\n(50)\n20,000\n(60)\n355,934\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nAdministrative Officer 5  \t\nAdministrative Officer 3 \t\nAdministrative Officer 2 \t\nAdministrative Officer 1  (8)\nClerk 5 \t\nClerk 3  (3)\nClerk 2 \t\nClerk-Stenographer 4 \t\nClerk-Stenographer 2  (5)\n(2l7\nOther allowances \t\n\"(21) \"\nSalaries\u2014temporary\nTravel expense\nProfessional and special services\nOffice expense\nOffice furniture and equipment\nMaterials and supplies\t\nRentals\u2014outside suppliers\t\n23,952\n19,986\n135,978\n14,184\n33,576\n9,864\n11,634\n50,592\n299,766\n5,000\n304,766\n11,072\n15,000\n22,000\n20,000\n5,000\n20,000\n397,838\n G 256\nVote 218\nESTIMATES OF EXPENDITURE, 1977\/78\nCOMPANIES BRANCH\nDescription\nProvides for incorporation of companies and societies, registration of partnerships, and\nextra-provincial companies.\nEstimated, 1976\/77\nEstimates, 1977\/78\nStaff\n$\nStaff\n$\n$\n(\n68)\n804,701\nTotal\nvote \t\n (68)\n1,007,540\n1)\n5)\n12)\n8)\n(       5)\n(     16)\n(     68)\n27,600\n19,806\n21,249\n13,788\n12,732\n60,360\n121,128\n79,518\n118,416\n32,862\n20,640\n9,828\n136,074\n674,001\n19,200\n1,500\n95,000\n15,000\n804,701\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nLegal Officer 2 \t\nAdministrative Officer 5 \t\nAdministrative Officer 2 (2)\nAdministrative Officer 1 \t\n(04)\n(10)\n(30)\n(35)\n(40)\nClerk\nClerk\nClerk\nClerk\nClerk\nClerk\nClerk-Stenographer 3\nClerk-Stenographer 2\nClerk-Typist 1 \t\n-(2)\n-(9)\n-(13)\n-(4)\n-(13)\n-(6)\n_-(2)\n-(13)\n\"(68)\nSalaries\u2014temporary\nTravel expense \t\nOffice expense\nOffice furniture and equipment\t\nAdvertising and publications\t\n33,300\n23,506\n37,560\n16,944\n29,394\n121,482\n159,604\n43,608\n133,674\n56,190\n21,960\n10,944\n123,684\n811,850\n26,000\n1,500\n78,190\n15,000\n75,000\n1,007,540\n CONSUMER AND CORPORATE AFFAIRS\nG 257\nVote 219\nINSURANCE AND REAL ESTATE BRANCH\nDescription\nProtection of public interest in the field of insurance and real estate.\nEstimated, 1976\/77\nStaff $\n(     21) 323,000\nTotal vote\nStaff\n-(21)\nEstimates, 1977\/78\n$ $\n358,320\n(       5)\n1)\n1)\n(     21)\n30,900\n22,212\n16,416\n21,384\n51,300\n30,120\n10,752\n46,044\n20,828\n9,168\n8,508\n15,168\n282,800\n2,500\n5,500\n13,200\n16,500\n2,500\n323,000\nClassification by Standard Objects of Expenditure\n(01)\nSalaries\u2014established:\nSuperintendent of Insurance and Real\nEstate \t\nAdministrative Officer 5 \t\nAdministrative Officer 1 \t\nAudit Accountant 5 \t\nAudit Accountant 3 \t\nAudit Accountant 2 \t\nClerk 4 \t\nClerk 3 \t\n-(3)\n-(2)\nClerk-Stenographer 3\nClerk-Stenographer 2\nClerk-Typist 2 \t\nClerk-Typist 1 \t\n-(4)\n-(2)\n-(3)\n-(2)\n(04) Salaries\u2014temporary\n(10) Travel expense\n(20) Professional and special services\n(30) Office expense\n(35) Office furniture and equipment\n33,300\n23,952\n17,484\n23,064\n54,960\n32,052\n12,696\n45,564\n22,992\n31,128\n18,516\n(21) 315,708\n2,500\n6,992\n14,400\n15,720\n3,000\n358,320\n17\n G 258\nVote 220\nESTIMATES OF EXPENDITURE, 1977\/78\nSUPERINTENDENT OF BROKERS\nDescription\nProtection of public interest in sale of securities and investment contracts in the mortgage\nindustry.\nEstimated, 1976\/77\nStaff $\n(    48) 769,410\nTotal vote\nStaff\n-(43)\nEstimates, 1977\/78\n$ $\n777,732\nClassification by Standard Objects of Expenditure\n2)\n4)\n1)\n1)\n3)\n6)\n1)\n6)\n48)\n30,966\n50,760\n64,800\n32,400\n21,936\n19,464\n74,704\n18,744\n68,256\n18,744\n49,896\n89,520\n20,772\n39,204\n9,636\n21,432\n20,268\n9,828\n53,580\n714,910\n11,500\n25,000\n5,000\n10,000\n3,000\n(01)\n(10)\n(30)\n(35)\n(40)\n(55)\nSalaries\u2014established:\nProgram Manager 4\nLegal Officer 2\t\nLegal Officer 1\nAccounting Officer 3\t\nAccounting Officer 1\t\nAdministrative Officer 2\nAudit Accountant 7\nAudit Accountant\nAudit Accountant\nAudit Accountant\nAudit Accountant\nInvestigator 3\nInvestigator 2\nInvestigator 1\nClerk 4\t\nClerk 3\t\nClerk 2 \t\n6\n5\n4\n3\nClerk-Stenographer 4\nClerk-Stenographer 3\nClerk-Stenographer 2\nClerk-Typist 2 \t\nTravel expense\t\nOffice expense \t\nOffice furniture and equipment\nAdvertising and publications .\t\nMotor-vehicles   \t\n-(2)\n.(2)\n-(4)\n-(4)\n-(4)\n-(3)\n-(2)\n-(4)\n-(3)\n-(2)\n-(2)\n-(4)\n(43)\n33,396\n29,112\n33,000\n29,436\n25,296\n37,560\n85,176\n21,336\n78,096\n21,336\n76,980\n45,072\n25,848\n43,776\n31,128\n24,192\n21,960\n10,944\n40,608\n714,252\n16,480\n26,000\n5,000\n12,000\n4,000\n769,410\n777,732\n CONSUMER AND CORPORATE AFFAIRS\nG 259\nVote 221\nCREDIT UNIONS AND CO-OPERATIVES BRANCH\nDescription\nInspection and incorporation of credit unions and supervision of co-operatives.\nEstimated, 1976\/77\nStaff $\n(    10) 188,639\nTotal vote\nEstimates, 1977\/78\nStaff $ $\n.(10) 217,440\n(     10)\n19,584\n17,064\n71,196\n11,412\n10,068\n9,015\n138,339\n138,339\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nSuperintendent of Credit Unions  18,768\nAudit Accountant 4  19,524\nAudit Accountant 3 (5) 84,360\nClerk 4  12,696\nClerk-Stenographer 4  11,496\nClerk-Typist 2  10,098\nOther allowances\n(10)\n(10)\n156,942\n9,000\n165,942\n18,500\n25,000\n5,000\n1,800\n(07) Fees and allowances\u2014boards, courts\n(10) Travel expense\n(20) Professional and special services\n(30) Office expense\n(35) Office furniture and equipment\n(55) Motor-vehicles \t\n29,498\n12,500\n5,000\n1,500\n3,000\n188,639\n217,440\n G 260\nVote 222\nESTIMATES OF EXPENDITURE, 1977\/78\nFILM CLASSIFICATION BRANCH\nDescription\nExamination and classification of all films to be shown in motion-picture theatres, and also\nlicensing businesses of film and motion-pictures.\nEstimated, 1976\/77\nStaff $\n(       5) 90,096\n(  5)\n(  5)\n17,916\n17,748\n28,120\n11,412\n75,196\n75,196\n1,400\n1,000\n2,500\n9,000\n1,000\nStaff\nTotal vote  (6)\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nDirector of Film Classification \t\nFilm Classification Projectionist \t\nAssistant Director of Film Classification   (2)\nClerk 4 \t\nClerk-Typist 2 \t\nOther allowances \t\nW _\n(04) Salaries\u2014temporary \t\n(07) Fees and allowances\u2014boards, courts\t\n(10) Travel expense \t\n(20) Professional and special services\t\n(30) Office expense \t\n(35) Office furniture and equipment\t\n(50) Materials and supplies \t\n(75) Acquisition\u2014machinery and equipment\nEstimates, 1977\/78\n$ $:\n111,347\n20,448\n19,152\n30,663\n12,696\n10,704\n93,663\n3,000\n96,663\n2,500\n1,800\n900\n5,289\n2,295\n900\n1,000\n90,096\n111,347\n CONSUMER AND CORPORATE AFFAIRS\nG 261\nVote 223\nRENTALSMAN\nDescription\nAdministration of the Landlord and Tenant Act, which governs the relationship between\nlandlords and tenants who rent residential premises; provides for mediation, adjudication, and\nrulings on all matters covered by the Act, with the exception of questions of rent increases;\ndealing with matters of termination to tenancies, possession of premises, redirection of rent for\nrepairs and essential services, and security deposits; disseminating information to the general\npublic about their rights and responsibilities under the Act.\nEstimated, 1976\/77\nStaff $\n(     78)       1,129,032\nTotal vote\nStaff\n-(76)\nEstimates, 1977\/78\n$ $\n1,331,092\nClassification by Standard Objects of Expenditure\n( 5)\n( 14)\n( 1)\n( 4)\n( 10)\n( 3)\n4)\n8)\n(     78)\n43,056\n120,072\n81,840\n192,278\n17,916\n12,444\n10,488\n176,894\n37,584\n85,680\n24,264\n17,472\n11,148\n38,232\n8,964\n65,700\n944,032\n30,000\n25,000\n100,000\n5,000\n20,000\n~5,000\n1,129,032\n(01)\nSalaries\u2014established:\nRentalsman \t\nDeputy Rentalsman \t\nAdministrative Officer 2\t\nAdministrative Officer 1 \t\nPublic Information Officer 4\nClerk 6 \t\n-(6)\n-(5)\n(15)\nClerk\nClerk\nClerk\nClerk\nClerk 1\n-(17)\n_(3)\n-(8)\n-(2)\nSwitchboard Operator 2\t\nClerk-Stenographer 5 \t\nClerk-Stenographer 3 \t\nClerk-Stenographer 2 \t\nClerk-Typist 2e  (7)\nMicrofilm Operator 1  (2)\n(5)\n(04) Salaries\u2014temporary\n(10) Travel expense\n(20) Professional and special services\n(30) Office expense\n(35) Office furniture and equipment\n(40) Advertising and publications\t\n(50)  Materials and supplies \t\n(55) Motor-vehicles \t\n40,980\n161,950\n92,616\n249,744\n20,448\n14,184\n202,236\n32,592\n78,702\n9,012\n19,842\n12,696\n54,624\n10,464\n70,878\n18,024\n(76)  1,088,992\n23,600\n35,000\n12,000\n45,000\n21,500\n50,000\n50,000\n5,000\n1,331,092\n G 262\nVote 224\nESTIMATES OF EXPENDITURE, 1977\/78\nRENT REVIEW COMMISSION\nDescription\nProvides for the conducting_ of research or inquiries into all aspects of residential premises\nand examining any factor affecting the determination or payment of rent.\nEstimated, 1976\/77\nStaff $\n(     24) 405,080\nTotal vote\nStaff\n-(24)\nEstimates, 1977\/78\n$ $\n439,358\nClassification by Standard Objects of Expenditure\n(       1)\n(      8)\n(     24)\n28,000\n18,000\n58,500\n15,000\n12,000\n45,500\n20,016\n66,816\n9,924\n9,324\n283,080\n10,000\n7,000\n30,000\n30,000\n5,000\n40,000\n405,080\n(01)\n(07)\n(10)\n(20)\n(30)\n(35)\n(40)\nSalaries\u2014established:\nManager\nAdministrative Officer 3\nAdministrative Officer 1\nAnalyst Programmer 2 _\nClerk 5 \t\nClerk 4 \t\nClerk 3 \t\nClerk 2\t\nClerk 1 \t\n-(4)\nClerk-Stenographer 3\nClerk-Typist 2 \t\n(4)\n-(2)\n-(4)\n(5)\n(24)\nFees and allowances-\nTravel expense\n-boards, courts\nProfessional and special services\nOffice expense\nOffice furniture and equipment.\nAdvertising and publications\n28,248\n19,986\n67,374\n12,876\n49,008\n22,710\n39,624\n46,320\n10,590\n10,122\n306,858\n5,000\n7,500\n58,000\n46,000\n4,000\n12,000\n439,358\n CONSUMER AND CORPORATE AFFAIRS\nG 263\nVote 225\nLIQUOR CONTROL AND LICENSING BRANCH\nDescription\nProvides for the administration of the Liquor Control and Licensing Act and investigations\nas required under the Liquor Distribution Act.\nEstimated, 1976\/77\nStaff $\n(    50)      1,016,071\nTotal vote\nStaff\n-(50)\nEstimates, 1977\/78\n$ $\n1,064,138\nClassification by Standard Objects of Expenditure\n1)\n1)\n1)\n1)\n5)\n20)\n1)\n1)\n4)\n3)\n6)\n( 50)\n36,480\n28,200\n20,604\n17,388\n25,950\n19,776\n87,192\n307,938\n14,316\n11,772\n11,772\n37,332\n12,060\n22,746\n31,956\n57,432\n742,914\n56,912\n100,000\n20,000\n26,815\n18,230\n1,200\n50,000\n1,016,071\n(01)\nSalaries\u2014established:\nGeneral Manager \t\nProgram Manager 3 \t\nAdministrative Officer 3\nAdministrative Officer 2\nDirector of Licensing\t\nChief Inspector\t\nSenior Inspector \t\nInspector \t\nClerk 6\t\nClerk 4\t\nClerk 3 \t\nClerk 2\nClerk-Stenographer 5\t\nClerk-Stenographer 4\t\nClerk-Stenographer 3\t\nClerk-Stenographer 2\t\nClerk-Stenographer 1\t\nBuilding Service Worker 1\nSalaries\u2014temporary \t\nTravel expense\n(04)\n(10)\n(20)\n(30)\n(35) Office furniture and equipment.\n(50) Materials and supplies\n(55) Motor-vehicles \t\nProfessional and special services\nOffice expense\n(3)\n(2)\n\u2014(4)\n-(18)\n-(2)\n-(6)\n-(2)\n-(2)\n-(4)\n-(2)\n(50)\n36,480\n91,800\n37,932\n22,236\n75,036\n302,316\n15,444\n24,392\n61,860\n13,200\n24,522\n22,992\n42,696\n19,080\n12,312\n802,298\n44,600\n120,000\n30,000\n15,000\n9,840\n8,500\n33,900\n1,064,138\n G 264\nVote 226\nESTIMATES OF EXPENDITURE, 1977\/78\nBRITISH COLUMBIA LIQUOR CONTROL BOARD\nDescription\nProvides for protection of the public against abuse of power, authority, and discretion by\nofficials of the Liquor Control and Licensing Branch.\nEstimated, 1976\/77\n$\n50,000\nTotal vote\nEstimates, 1977\/78\n$ $\n45,000\nClassification by Standard Objects of Expenditure\n50,000    (07) Fees and allowances\u2014boards, courts  45,000\nVote 227\nCORPORATE AND FINANCIAL SERVICES COMMISSION\nDescription\nEstablished by section 3 of the Securities Act. The Commission has five commissioners\nappointed by Order in Council to hear appeals from orders made by the Superintendent of\nBrokers, Registrar of Mortgage Brokers, Registrar of Companies, and Superintendent of Credit\nUnions and Co-operatives.\nEstimated, 1976\/77\n$\nTotal vote\nEstimates, 1977\/78\n$ $\n30,144\nClassification by Standard Objects of Expenditure\n(07) Fees and allowances\u2014boards, courts\t\n30,144\n CONSUMER AND CORPORATE AFFAIRS\nG 265\nVote 228\nTRUST COMPANIES BRANCH\nDescription\nRegistration of trust companies and savings and loan associations in British Columbia and\nprotection of the public interest by inspection of all trust companies and savings and loan\nassociations doing business in British Columbia.\nEstimated, 1976\/77\nStaff $\n(      2) 39,480\nTotal vote\nStaff\n-(4)\nEstimates, 1977\/78\n$ $\n86,772\n21,384\n18,096\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nProgram Manager 1 \t\nAudit Accountant 5\t\nAudit Accountant 3 \t\n(       2)\n39,480\n(10)\n(30)\nClerk-Stenographer 3\nTravel expense\nOffice expense\n(4)\n\u2014 (iv) umce expense\t\n\u2014 (35) Office furniture and equipment ...\n39,480\n24,500\n23,064\n19,524\n11,184\n78,272\n5,000\n1,000\n2,500\n86,772\nVote 229\nBUILDING OCCUPANCY CHARGES\nDescription\nProvides for payments to British Columbia Buildings Corporation for rental and maintenance of building accommodation occupied by the Ministry.\nEstimated,\n1976\/77\n$\nTotal vote\nEstimates,\n1977\/78\n$\n818,619\nVote 230\nCOMPUTER AND CONSULTING CHARGES\nDescription\nProvides for payments to the Computer and Consulting Services Branch of the Ministry\nof Finance or to the British Columbia Systems Corporation for data processing and management consulting services.\nEstimated, Estimates,\n1976\/77 1977\/78\n$ $\n\u2014 Total vote  159,000\n  Estimated,\nVote\n1976\/77\nNo.\n$\n34,400\n231\n912,904\n232\n390,785\n233\n565,856\n234\n300,000\n235\n9,079,600\n236\n1,000,000\n237\n129,750\n238\n13,565,187\n239\n5,000,000\n240\n2,858,000\n241\n1,000,000\n242\n1,879,811\n243\n\u2014\n244\n1,566,422\n245\n405,254\n246\n\u2014\n247\n1,320,000\n248\n463,984\n249\n3,780,944\n250\n\u2014\n251\n400,000\n252\n275,000\n\u2014\n\u2014\n253\n\u2014\n254\n44,927,897\n1,679,725\n43,248,172\nRECREATION AND CONSERVATION G 267\nMINISTRY OF RECREATION AND CONSERVATION\nSummary\nEstimates,\n1977\/78\n$\nMinister's Office  102,752\nGeneral Administration   1,009,729\nInformation and Education  438,598\nMarine Resources   558,778\nFisheries Enhancement Program  300,000\nFish and Wildlife   9,348,676\nFederal and Other Agency Programs  640,000\nCreston Valley Wildlife Management  129,750\nParks Operations     15,501,080\nParks\u2014Capital Program   4,500,000\nBritish Columbia National Parks (Pacific Rim)   2,158,000\nYouth Crew   1,000,000\nHeritage Conservation Branch  1,468,805\nHeritage Conservation Capital Program  100,000\nRecreation and Fitness Branch  1,546,778\nRecreation Facilities Program   446,588\nRecreation Facilities Grants  8,000,000\nGrants in Aid of Regional Park Development  1,180,000\nCultural Services Branch  427,274\nLibrary Services Program  3,846,362\nBritish Columbia Arts Program  74,076\nCapital Improvement District   470,000\nAction B.C.  \u2014\nBuilding Occupancy Charges   2,588,501\nComputer and Consulting Charges   351,000\n56,186,747\nLess staff reduction salary savings  1,247,570\nTotal of Ministry   54,939,177\nNote\u2014See page G 289 for an explanation of the standard objects of expenditure.\n G 268 ESTIMATES OF EXPENDITURE, 1977\/78\nVote 231\nMINISTER'S OFFICE\nDescription\nThis provides for the office of the Minister of Recreation and Conservation.\nEstimated, 1976\/77 Estimates, 1977\/78\nStaff $ Staff $ $\n(       1) 34,400 Total vote  (5) 102,752\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nMinister of Recreation and Conserva-\n\u2014 tion   24,000\n\u2014 Ministerial Executive Assistant  19,600\n14,400 Secretary to Minister  15,744\n\u2014 Executive Secretary 2  13,200\n\u2014 Clerk-Stenographer 4   11,208\n(       1) 14,400 (5) 83,752\n14,500    (10) Travel expense  10,000\n5,000    (30) Office expense   8,000\n500    (35) Office furniture and equipment  1,000\n34,400 102,752\n RECREATION AND CONSERVATION\nG 269\nVote 232\nGENERAL ADMINISTRATION\nDescription\nProvides central direction and support services for the entire Ministry, including offices of\nthe Deputy and Associate Deputy Ministers, personnel administration, financial support.\nEstimated, 1976\/77\nStaff $\n(       9) 218,008\n(     35) 547,842\n147,054\n(     51)\n912,904\nActivity\nExecutive \t\nAdministration support\nPersonnel   \t\nStaff\n-(12)\n--(33)\n......(7)\nTotal vote   (52)\nEstimates, 1977\/78\n$ $\n277,004\n569,195\n163,530\n1,009,729\n(       1)\n(       8)\n(      2)\n(      5)\n(    51)\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\n43,080 Deputy Minister   43,080\n64,200 Associate Deputy Minister  (2) 69,000\n12,060 Executive Secretary 2   13,200\n23,700 Personnel Officer 5   24,948\n17,670 Personnel Officer 3  (2) 39,660\n28,200 Program Manager 3     33,396\n26,220 Program Manager 2   28,620\n14,820 Personnel Officer 2  \u2014\n\u2014 Economist 1   21,420\n12.900 Research Officer 1   13,680\n18,948 Administrative Officer 3   20,448\n17,400 Administrative Officer 2   18,780\n16,200 Administrative Officer 1   17,484\n13,524 Clerk 6   15.012\n46,698 Clerk 4  (4) 48,834\n122,676 Clerk 3  (12) 131,592\n73,734 Clerk 2  (6) 61,656\n\u2014 Clerk 1  (2) 18,180\n23,412   .___ Clerk-Stenographer 5  (2) 24,480\n31,032 Clerk-Stenographer 3  (3) 34,068\n18,948 Clerk-Stenographer 2  (3) 31.140\n44,700 Clerk-Typist 1  (4) 37.440\n12,096 Stockman 6   13,056\n682,218\n(52)\n759,174\n129,186 (04) Salaries\u2014temporary  .  141,322\n20,000 (10) Travel expense   22,000\n16,000 (20) Professional and special services  29,233\n22,500 (30) Office expense   24,000\n6,000 (35) Office furniture and equipment  3,000\n3,000 (40) Advertising and publications   1,000\n34,000 (80) Grants, contributions, and subsidies   30,000\n912,904 1,009,729\n G 270\nVote 233\nESTIMATES OF EXPENDITURE, 1977\/78\nINFORMATION AND EDUCATION\nDescription\nThis Branch provides information, education, and promotional activities to develop public\nappreciation and understanding of the living, recreation, and historical resources of British\nColumbia and of their management by the Ministry of Recreation and Conservation.\nStaff\nEstimated, 1976\/77\n$\n97,370\n120,515\n135,900\n37,000\n6)\n5)\n(     14)\n390,785\nActivity\nStaff\nAdministration  (4)\nInformation service  (6)\nSupport service  (3)\nEducation programs \t\nLibrary  \t\nTotal vote\n-(14)\nEstimates, 1977\/78\n$ $\n74,908\n166,920\n125,074\n39,220\n32,476\n438,598\nClassification by Standard Objects of Expenditure\n(       4)\n(     14)\n22,500\n17,000\n13,970\n19,700\n62,400\n12,515\n10,400\n8,800\n8,800\n18,000\n13,000\n207,085\n5,000\n17,700\n17,500\n2,500\n135,000\n4,000\n2,000\n(01)\n(04)\n(10)\n(20)\n(30)\n(35)\n(40)\n(50)\n(55)\n(75)\nSalaries\u2014established:\nProgram Manager 2\nBiologist\nAdministrative Officer 1 \t\nPublic Information Officer 5\t\nPublic Information Officer 3 \t\nPublic Information Officer 2\t\nPublic Information Officer 1 \t\nClerk 4 \t\nClerk 3 \t\nClerk 2  .\t\n(2)\nClerk-Stenographer 3\nClerk-Typist 1\nTechnical Assistant 3\nPhotographer 4\t\nPhotographer 2 \t\n(14)\nSalaries\u2014temporary\nTravel expense\nProfessional and special services\nOffice expense\nOffice furniture and equipment\nAdvertising and publications\t\nMaterials and supplies\t\nMotor-vehicles\nAcquisition\u2014machinery and equipment\n25,548\n18,720\n22,236\n16,940\n34,968\n14,280\n11,496\n11,496\n10,200\n10,464\n13,740\n14,004\n13,330\n217,422\n21,476\n21,100\n20,500\n17,500\n2,000\n92,500\n39,600\n4,500\n2,000\n390,785\n438,598\n RECREATION AND CONSERVATION\nG 271\nVote 234\nMARINE RESOURCES\nDescription\nThe Branch serves as the Provincial spokesman in matters relating to the fishing industry,\nincluding international negotiations and liaison with other agencies whose interests and activities\nhave an impact on marine resources. Through administering and enforcing the Provincial\nFisheries Act and the Fish Inspection Act it is the goal of the Branch to protect both the fishery\nresources and the consumer of fish products as well as to foster, develop, and protect the\nProvincial commercial fishery interests in both the primary and processing sector as productive\nand valuable segments of the economy.\nStaff\nEstimated, 1976\/77\n$\n73,842\n31,810\n111,053\n67,332\n125,819\n156,000\n(      9)\n565,856\nActivity\nStaff\nAdministration    ( 3 )\nLicensing and enforcement  (2)\nShellfish    (2)\nFin-fish \t\nMarine plant management\nFederal projects (recoverable)\nTotal vote\t\n(9)\nEstimates,\n1977\/78\n$\n$\n77,266\n35,034\n188,829\n53,034\n124,615\n80,000\n558,778\n(  9)\n28,200\n54,834\n11,772\n9,132\n29,304\n13,608\n146,850\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nProgram Manager 3 \t\nBiologist 3  - (3)\nClerk-Stenographer 4\t\nClerk-Stenographer 3 \t\nClerk-Stenographer 1\t\nConservation Officer 3  (2)\nConservation Officer 2\t\n(9)\n27,600\n62,838\n12,096\n10,584\n30,300\n14,868\n158,286\n91,478\n38,640\n192,686\n7,700\n500\n8,050\n67,097\n2,600\n2,000\n8,255\n(04) Salaries\u2014temporary\n(10) Travel expense\n(20) Professional and special services\n(30) Office expense\n(35) Office furniture and equipment\n(40) Advertising and publications _\n(50) Materials and supplies\t\n(60) Rentals\u2014outside suppliers\n(70) Acquisition\u2014land and buildings\t\n(75) Acquisition\u2014machinery and equipment\n150,160\n61,187\n99,900\n11,300\n1,000\n11,250\n29,195\n30,000\n6,500\n565,856\n558,778\n G 272\nVote 235\nESTIMATES OF EXPENDITURE, 1977\/78\nFISHERIES ENHANCEMENT PROGRAM\nDescription\nProvides for biological investigations, economic assessments, and habitat improvement\nprojects to increase the abundance of sea-going trout. This is an initial stage of a proposed\nlarge-scale Federal-Provincial development program aimed at doubling the numbers of salmonid\nfish in the coastal waters of British Columbia.\nEstimated, 1976\/77\n$\n171,000\n64,000\n65,000\n300,000\nActivity\nProject assessment and planning\nFish production evaluation \t\nEnhancement methods testing\t\nTotal vote\nEstimates, 1977\/78\n$ $\n145,200\n94,800\n60,000\n300,000\nClassification by Standard Objects of Expenditure\n171,450\n30,600\n36,900\n29,700\n31,350\n300,000\n(04)\n(10)\n(50)\n(60)\nSalaries\u2014temporary\nTravel expense\nMaterials and supplies\nRentals\u2014outside suppliers\n(75) Acquisition\u2014machinery and equipment\n212,400\n42,300\n27,600\n8,700\n9,000\n300,000\n RECREATION AND CONSERVATION G 273\nVote 236\nFISH AND WILDLIFE\nDescription\nThe purpose of the Fish and Wildlife Branch programs is to provide the public of British\nColumbia with a wide range of recreational benefits through protection, enhancement, and\nother management opportunities for fish and wildlife resources and the habitat upon which\nthey are dependent. In addition, the Branch manages the commercial use of fur-bearers and\nfresh-water fish and provides a variety of public services, including animal control, regulation\nof commercial zoos, environmental consultant services for other Government agencies and\nindustry, and participates in the development of integrated regional resource plans.\nActivity\nEstimated, 1976\/77 Estimates, 1977\/78\nStaff $ Staff $ $\n2,258,032 Administration  (82) 2,107,506\n(   110)      2,255,786 Enforcement  (111) 2,359,306\n(     34)         858,010 Habitat protection (32) 1,034,248\n1,776,257 Fisheries  (62) 1,944,563\n1,470,244 Wildlife  (45) 1,462,466\n461,271 Information and education  .-(8) 440,587\n(   341)      9,079,600 Total vote  (340) 9,348,676\n19,500\n38,064\n17,544\n3)\n80,100\n11)\n269,250\n15)\n314,528\n34)\n662,004\n12)\n191,124\n2)\n34,656\n18,948\n14,820\n15,954\n15,506\n100,170\n32,328\n(\n4)\n39,372\n(\n3)\n27,108\n8,568\n11,412\n(\n2)\n21,720\n(\n6)\n60,180\n(\n10)\n95,328\n(\n14)\n129,894\n(\n4)\n34,056\n12,732\n(\n9)\n157,272\n66,768\n217,596\n(\n74)\n1,064,160\n(\n52)\n705,288\n(\n38)\n479,552\n14,532\n15,444\n13,704\n15,540\n48,204\n(\n341)\n5,093,923\n31,872\n(\n341)\n5,125,795\nClassification by Standard Objects of Expenditure\n(01)  Salaries\u2014Established:\n\u2014                          Program Manager 4   30,876\n30,997                  Program Manager 3   \u2014\u25a0\nProgram Manager 2  (3) 86,580\nProgram Administrator 4   22,080\nEngineer 3  (2) 42,096\nForester 3   20,976\nBiologist 6   \u2014\nBiologist 5  (10) 269,400\nBiologist 4  (14) 333,918\nBiologist 3  (35) 740,910\nBiologist 2  (10) 174,486\nResearch Officer 3  (3) 58,812\nAdministrative Officer 3   20,448\nAdministrative Officer 2  15,984\nAdministrative Officer 1   17,484\nProperty Negotiator 2  16,944\nClerk 5  (8) 112,878\nClerk 4 (3) 36,600\nClerk 3  (5) 55,476\nClerk 2 (4) 41,592\nClerk 1   9,756\nClerk-Stenographer 5   12,696\nClerk-Stenographer 4  (3) 35,136\nClerk-Stenographer 3  (5) 56,376\nClerk-Stenographer 2  (13) 137,868\nClerk-Typist  2   (12) 124,700\nClerk-Typist 1   9,648\nStockman 5   14,184\nConservation Officer 6  (10) 186,786\nConservation Officer 5  (4) 72,048\nConservation Officer 4  (14) 231,588\nConservation Officer 3  (97) 1,508,538\nConservation Officer 2  (63) 929,274\nConservation Officer 1  (4) 56,004\nEngineering Assistant   13,332\nTechnician 1   16,668\nTechnical Assistant 3   14,784\nCarpenter  ..  16,764\nMechanical Superintendent 1  (3) 52,596\n(340)      5,596,286\nIsolation  allowance   35,960\n(340)      5,632,246\n18\n G 274 ESTIMATES OF EXPENDITURE, 1977\/78\nVote 236\u2014Continued\nEstimated, 1976\/77 Estimates, 1977\/78\n$ $\nSalaries\u2014temporary   1,128,878\nTravel expense  844,082\nProfessional and special services  174,224\nOffice expense   220,409\nOffice furniture and equipment  47,712\nAdvertising and publications   178,391\nMaterials and supplies   510,232\nMotor-vehicles   201,838\nRentals\u2014outside suppliers   216,859\nAcquisition\u2014land and buildings   8,170\nAcquisition\u2014machinery and equipment 135,635\nGrants, contributions, and subsidies   50,000\n1,107,325\n(04)\n957,691\n(10)\n84,850\n(20)\n219,925\n(30)\n44,072\n(35)\n193,192\n(40)\n626,096\n(50)\n99,848\n(55)\n250,672\n(60)\n\u2014\n(70)\n259,334\n(75)\n110,800\n(80)\n9,079,600\n9,348,676\n Vote 237\nRECREATION AND CONSERVATION\nFEDERAL AND OTHER AGENCY PROGRAM\nG 275\nDescription\nActivities under this program are funded either on a recoverable basis or jointly by\nFederal\/Provincial agencies for purposes of mitigating adverse effects or enhancing the fish\nand wildlife resources and supporting habitat.\nEstimated, 1976\/77\n$\n1,000,000\nTotal vote\nEstimates, 1977\/78\n$ $\n640,000\n316,710\nClas\n(04)\n63,250\n(10)\n\u2014\n(20)\n1,650\n(30)\n8,900\n(35)\n\u2014\n(40)\n196,040\n(50)\n13,000\n(55)\n40,900\n(60)\n160,000\n(70)\n191,800\n(75)\n7,750\n(80)\n1,000,000\nClassification by Standard Objects of Expenditure\nSalaries\u2014temporary \t\nTravel expense \t\nProfessional and special services \t\nOffice expense \t\nOffice furniture and equipment\t\nAdvertising and publications \t\nMaterials and supplies\t\nMotor-vehicles  \t\nRentals\u2014outside suppliers \t\nAcquisition\u2014land and buildings \t\nAcquisition\u2014machinery and equipment\nGrants, contributions, and subsidies\t\n221,850\n55,000\n59,000\n2,850\n5,000\n400\n93,000\n36,000\n44,350\n97,650\n24,900\n640,000\nVote 238\nCRESTON VALLEY WILDLIFE MANAGEMENT\nDescription\nCreston Valley Wildlife Management Authority, through Federal and Provincial co-operative programs, provides intensive educational and recreational opportunities for the public of\nBritish Columbia, together with rehabilitation of important wildlife resources of the Creston\nValley.\nEstimated, 1976\/77\n$\n129,750\nClassification\n(04) Salaries\n(10) Travel\n(30) Office <\n(50)  Materia\n(75)  Acquisi\n(80) Grants,\nTotal vote\t\nEstimates,\n$\n19,000\n2,000\n2,500\n47,450\n3,800\n55,000\n1977\/78\n$\n129,750\nby Standard Objects of Expenditure\n\u2014temporary   _\n74,750\n55,000\nexpense \t\n;xpense \t\nlis and supplies\t\ntion\u2014machinery  and\ncontributions, and si\nequipment\nbsidies\n129,750\n129,750\n G 276 ESTIMATES OF EXPENDITURE, 1977\/78\nVote 239\nPARKS OPERATIONS\nDescription\nThe Parks Branch is responsible for the management, maintenance, and development of\nProvincial parks and recreation areas and the management of related programs.   It also includes the operations of historic parks at Barkerville and Fort Steele.\nActivity\nEstimated, 1976\/77 Estimates, 1977\/78\nStaff                t                                                                                                 Staff $                       $\n490,187              Headquarters support (20) 971,232\n925,000              Planning  (39) 932,914\n(     26)      1,075,000             Engineering  (25) 939,613\n80,000              Management             (4) 90,000\n460,000             Interpretation  , (9) 467,730\n(       4)         590,000              Heritage parks   (18) 1,458,629\n1,080,000              Vancouver Island Region (16) 1,320,282\n(     52)      5,180,000             Lower Mainland Region (53) 5,195,841\n1,425,000              Thompson-Okanagan  Region   (20) 1,628,256\n910,000              Kootenay Region  (14) 946,936\n850,000              Omineca-Peace Region  (15) 956,148\n500,000              Skeena Region (9) 593,499\n(   228)    13,565,187 Total vote  (242) 15,501,080\n28,200\n26,220\n48,480\n(  3)\n60,372\n(  13)\n290,550\n(  19)\n354,348\n(  6)\n94,746\n(  3)\n40,980\n18,948\n17,400\n16,200\n17,064\n28,314\n11,640\n33,588\n61,692\n(   1)\n11,208\n(  4)\n39,972\n(  4)\n39,342\n8,844\n(  2)\n18,942\n(  2)\n17,616\n(  15)\n193,764\n(  5)\n55,440\n20,208\n(  25)\n435,516\n(  27)\n418,050\n(  40)\n570,984\n11,724\n(  2)\n29,064\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\n\u2014 Program Manager 5  33,396\n31,494                 Program Manager 4   \u2014\n\u2014 Program Manager 3   30,600\nProgram Manager 2  (4) 114,480\nProgram Manager 1  (4) 105,132\nEngineer 6   31,188\nEngineer 5   \u2014\nEngineer 4  (2) 53,592\nEngineer 3  (2) 45,384\nPark Officer 4  (8) 192,732\nPark Officer 3  (26) 505,764\nPark Officer 2   \u2014\nPark Officer 1   \u2014\nAdministrative Officer 3   20,448\nAdministrative Officer 2   15,984\nAdministrative Officer 1   17,484\nProperty Negotiator 4   20,448\nProperty Negotiator 3   21,420\nProperty Negotiator 2  (2) 32,448\nTimekeeper 2   12,696\nClerk  4  (3) 38,376\nClerk  3   (6) 67,104\nClerk-Stenographer 4  (2) 23,430\nClerk-Stenographer 3  (6) 66,456\nClerk-Stenographer 2  (3) 30,768\nClerk-Stenographer 1   \u2014\nClerk-Typist 2  (4) 41,340\nClerk-Typist 1   9,864\nMuseum Technician 3   15,288\nPark Assistant 3  (11) 152,928\nPark Assistant 2  (6) 73,332\nPark Technician 4  \u2014\nPark Technician 3  (26) 481,320\nPark Technician 2  (30) 499,338\nPark Technician  1  (46) 706,272\nEngineering Aide 3   12,648\nEngineering Assistant   15,672\n RECREATION AND CONSERVATION\nG 277\nVote 239\u2014Continued\nEstimated, 1976\/77\nStaff $\n(  ID\n(   1)\n(  2)\n4)\n2)\n175,320\n15,444\n17,028\n16,188\n31,080\n17,424\n(\n1)\n18,096\n(\n2)\n33,624\n15,276\n(\n1)\n14,784\n28,896\n28,776\n13,128\n90,204\n24,696\n( 228)  3,590,874\n( 228)  3,590,874\n6,298,317\n497,223\n36,500\n158,509\n25,635\n56,136\n2,412,570\n142,900\n146,253\n180,270\n20,000\n13,565,187\n(04)\n(10)\n(20)\n(30)\n(35)\n(40)\n(50)\n(55)\n(60)\n(70)\n(75)\n(80)\nStaff\nEngineering, Architectural, and Surveying Technician 3\t\nTechnician 2  (8)\nTechnician 1  (3)\nTechnical Assistant 4\t\nTechnical Assistant 3  (3)\nForeman Carpenter 3 \t\nForeman Carpenter 2\t\nForeman Carpenter 1 \t\nCarpenter (2)\nMechanical Superintendent 3\t\nMechanical Superintendent 2 (2)\nMechanical Superintendent 1\t\nMechanic 4 \t\nMechanic 3 (3)\nUtility Worker 2 (Parks Branch Workshop)   (2)\nUtility Worker 1 (Parks Branch Workshop)    (3)\nForeman 2  (3)\nMachine Operator 7\t\nMachine Operator 6\t\nPark Officer 5\t\nDraughtsman 2 \t\n(242)\nIsolation allowance \t\nEstimates, 1977\/78\n$\n20,916\n146,256\n50,004\n15,672\n42,900\n18,372\n17,916\n17,472\n33,528\n21,120\n37,068\n18,132\n16,476\n46,260\n31,176\n43,560\n46,584\n14,484\n4,125,228\n33,852\n(242)  4,159,080\nSalaries\u2014temporary\nTravel expense\nProfessional and special services\nOffice expense \t\nOffice furniture and equipment\nAdvertising and publications\t\nMaterials and supplies\t\nMotor-vehicles \t\nRentals\u2014outside suppliers\t\nAcquisition\u2014land and buildings\t\nAcquisition\u2014machinery and equipment\nGrants, contributions, and subsidies\t\n7,473,906\n512,027\n195,350\n168,378\n21,276\n67,100\n2,385,611\n129,200\n201,140\n3,000\n159,512\n25,500\n15,501,080\n19\n G 278 ESTIMATES OF EXPENDITURE, 1977\/78\nVote 240\nPARKS\u2014CAPITAL PROGRAM\nDescription\nProvides for the continuing development of public recreation facilities in Provincial parks\nand recreation areas and the acquisition of lands for parks.\nActivity\nEstimated, 1976\/77 Estimates, 1977\/78\n$ $ $\n5,000,000 Capital works        4,400,000\n\u2014 Other agencies\u2014recoverable  100,000\n5,000,000 Total vote  4,500,000\nClassification by Standard Objects of Expenditure\n1,750,000 (04) Salaries\u2014temporary   1,700,000\n45,000 (10) Travel expense .  50,000\n80,000 (20) Professional and special services  50,000\n25,000 (30) Office expense  2,000\n\u2014 (40) Advertising and publications __ 5,000\n700,000 (50) Materials and supplies  750,000\n400,000 (60) Rentals\u2014outside suppliers  500,000\n2,000,000 (70) Acquisition\u2014land and buildings  1,438,000\n\u2014 (75) Acquisition\u2014machinery and equipment 5,000\n5,000,000 4,500,000\nVote 241\nBRITISH COLUMBIA NATIONAL PARKS (PACIFIC RIM)\nDescription\nAnnual Land Acquisition Program to acquire private property within the Pacific Rim\nNational Park in accordance with the terms of the West Coast National Park Agreement,\nauthorized by the Provincial and Federal Governments.\nEstimated, 1976\/77 Estimates, 1977\/78\n$ $ $\n2,858,000 Total vote   2,158,000\nClassification by Standard Objects of Expenditure\n2,858,000    (70) Acquisition\u2014land and buildings      2,158,000\n RECREATION AND CONSERVATION G 279\nVote 242\nYOUTH CREW PROGRAM\nDescription\nProvides employment opportunities in a camp situation for 378 boys and girls, ages 15 to\n16 years, in Provincial parks for a period of 60 days, July 1 to August 31.\nEstimated, 1976\/77 Estimates, 1977\/78\ns $ $\n1,000,000 Total vote   1,000,000\nClassification by Standard Objects of Expenditure\n500,000 (04) Salaries\u2014temporary   638,000\n70,000 (10) Travel expense  50,000\n\u2014 (20) Professional and special services  2,000\n395,000 (50) Materials and supplies  240,000\n35,000 (60) Rentals\u2014outside suppliers .  60,000\n\u2014 (75) Acquisition\u2014machinery and equipment 10,000\n1,000,000 1,000,000\ni\u00a3      }\n(?       >\n G 280\nVote 243\nESTIMATES OF EXPENDITURE, 1977\/78\nHERITAGE CONSERVATION BRANCH\nDescription\nArchaeological Program\u2014Authorizes all archaeological field work carried out in the Province on Crown lands or on private lands, designates and records archaeological sites in the\nProvince, and initiates many field projects and programs.\nHistoric Program\u2014Responsible for designating buildings, lands, and objects of heritage\nimportance as historic sites. Examples of the major sites include Barkerville and Fort Steele\nHistoric Parks, Emily Carr and Point Ellice Houses in Victoria. Heritage parks operations are\nhandled by the Parks Branch.\nHeritage Conservation Program\u2014Provides research and consulting services to heritage\norganizations.\nEstimated, 1976\/77\nStaff $\n396,061\n(     19)      1,483,750\n(     25)      1,879,811\nActivity\nStaff\nArchaeological Sites Program  (6)\nHistoric Sites Program (5)\nHeritage Conservation Program\t\nTotal vote\n-(H)\nEstimates, 1977\/78\n$ $\n412,026\n961,479\n95,300\n1,468,805\n2)\n3)\n8)\n2)\n2)\n22,776\n38,832\n31,680\n20,580\n30,660\n12,732\n103,484\n11,268\n34,560\n31,296\n16,188\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nProgram Manager 1 \t\nResearch Officer 5\t\nResearch Officer 3\t\nResearch Officer 2\t\nClerk 3\t\n.(2)\n-(2)\nClerk-Stenographer 3 \t\nMuseum Technician 2\t\nPark Assistant 3 \t\nPark Assistant 2 \t\nPark Technician 3 \t\nPark Technician 2\t\nTechnician 2\t\nForeman Carpenter 1 \t\n(     25)\n354,056\n(11)\n26,640\n24,576\n40,980\n34,212\n10,944\n11,496\n13,068\n18,648\n19,152\n199,716\n690,858\n8,000\n69,860\n189,300\n3,800\n6,400\n17,500\n202,987\n18,600\n60,650\n245,000\n12,800\n1,879,811\n(04) Salaries\u2014temporary  588,550\n(07) Fees and allowances\u2014boards, courts  8,000\n(10) Travel expense  124,605\n(20) Professional and special services  47,040\n(30) Office expense  18,700\n(35) Office furniture and equipment  10,599\n(40) Advertising and publications   13,000\n(50) Materials and supplies   49,545\n(55) Motor-vehicles  \u2014\n(60) Rentals\u2014outside suppliers   16,200\n(70) Acquisition\u2014land and buildings  155,000\n(75) Acquisition\u2014machinery and equipment 12,850\n(80) Grants, contributions, and subsidies  225,000\n1,468,805\n RECREATION AND CONSERVATION\nG 281\nVote 244\nHERITAGE CONSERVATION CAPITAL PROGRAM\nDescription\nProvides capital expenditure to restore or maintain heritage buildings and facilities.\nEstimated, 1976\/77 Estimates, 1977\/78\n$ $ $\n\u2014 Total vote   100,000\nClassification by Standard Objects of Expenditure\n(04) Salaries\u2014temporary \t\n(10) Travel expense\n(60) Rentals\u2014outside suppliers\t\n(70) Acquisition\u2014land and buildings\n40,000\n5,000\n10,000\n45,000\n100,000\n G 282\nVote 245\nESTIMATES OF EXPENDITURE, 1977\/78\nRECREATION AND FITNESS BRANCH\nDescription\nAdministration\u2014Administrative services for the Branch.\nRecreation Division\u2014Responsible for the development of recreational facilities and programs in the Province.\nSports Division\u2014Responsible for the development of sports programs in the Province and\nadministration of the Physical Fitness and Amateur Sports Fund.\nEstimated, 1976\/77\nStaff $\n68,448\n1,470,614\n27,360\n(     20)      1,566,422\nActivity\nAdministration \t\nRecreation Division\nSports Division \t\nStaff\n-(3)\n-(16)\nTotal vote\n-(20)\nEstimates, 1977\/78\n$ $\n79,256\n1,438,602\n28,920\n1,546,778\n33,600\n26,220\n19,860\n11,508\n13,140\n171,438\n13,140\n10,656\n9,924\n19,392\n(     20)\n328,878\n328,878\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nProgram Manager 3 \t\nProgram Manager 2\t\nSports and Physical Fitness Co-ordinator \t\nExecutive Secretary 1\t\nResearch Officer 3 \t\nRecreational Consultant 2\nClerk 5\t\nClerk 3\t\nClerk-Stenographer 3 \t\nClerk-Stenographer 2 \t\n-(10)\nIsolation allowance\n-(2)\n(20)\n(20)\n34,800\n28,620\n21,420\n12,696\n19,560\n186,204\n14,184\n11,496\n10,944\n21,288\n361,212\n822\n362,034\n44,744\n55,800\n174,300\n40,700\n5,000\n104,000\n75,000\n14,000\n724,000\n1,566,422\n(04)\n(10)\n(20)\n(30)\n(35)\n(40)\n(50)\n(55)\n(80)\nSalaries\u2014temporary\nTravel expense\nProfessional and special services\nOffice expense\nOffice furniture and equipment\nAdvertising and publications\t\nMaterials and supplies\t\nMotor-vehicles\nGrants, contributions, and subsidies\n44,744\n57,000\n130,000\n41,000\n8,500\n100,000\n68,500\n10,000\n725,000\n1,546,778\n RECREATION AND CONSERVATION\nG 283\nVote 246\nRECREATION FACILITIES PROGRAM\nDescription\nThis Branch is responsible for the administration of the Community Recreation Facilities\nFund Act, the Recreational Land Green Belt Encouragement Act, the Regional Park Act, the\nAll-terrain Vehicles Act, Small Vessel Regulations, the Outdoor Recreation Safety and Survival\nProgram, and to act as co-ordinator between outdoor recreation users and the Provincial\nGovernment.\nEstimated, 1976\/77\nStaff\n(      7)\n(      7)\n$\n157,526\n136,650\n15,814\n51,264\n19,000\n25,000\n405,254\nActivity\nStaff\nAdministration    (1)\nCommunity Recreation Facilities Fund\nadministration  ,(3)\nExtension\/Liaison   (2 )\nRecreational Land Green Belt Encouragement Act \t\nOutdoor recreational safety and survival  (1)\nAll-terrain vehicles\t\nEstimates, 1977\/78\n$ $\n63,440\n204,200\n59,048\n57,544\n35,856\n26,500\nTotal vote\n-(7)\n446,588\n(  1)\n(  7)\n22,080\n22,776\n17,730\n15,492\n9,924\n8,676\n16,692\n113,370\n132,584\n37,000\n33,000\n23,000\n11,000\n2,800\n37,000\n15,500\n405,254\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nProgram Manager 2 \t\nProgram Manager 1 \t\nPark Officer 4 1 . ...\nPark Officer 3 .\nPark Officer 2 .\nClerk 3 \t\nClerk-Typist 1\n-(2)\n(04)\n(07)\n(10)\n(20)\n(30)\n(35)\n(40)\n(80)\nConservation Officer 5\nSalaries\u2014temporary\nFees and allowances\u2014boards, courts\nTravel expense\nProfessional and special services .\nOffice expense\nOffice furniture and equipment\t\nAdvertising and publications\t\nGrants, contributions, and subsidies\n24,420\n26,640\n39,144\n10,944\n9,360\n16,356\n(7) 126,864\n161,588\n15,000\n42,000\n24,500\n13,156\n8,980\n39,000\n15,500\n446,588\n G 284\nVote 247\nESTIMATES OF EXPENDITURE, 1977\/78\nRECREATION FACILITIES GRANTS\nDescription\nProvides grants to communities and other organizations for the purpose of developing\nrecreation facilities.\nEstimated, 1976\/77\n$\nTotal vote\nEstimates, 1977\/78\n$ $\n8,000,000\nClassification by Standard Objects of Expenditure\n\u2014 (80) Grants, contributions, and subsidies      8,000,000\nVote 248\nGRANTS-IN-AID OF REGIONAL PARK DEVELOPMENT\nDescription\nProvides one-third assistance on acquisition and development of regional parks.\nEstimated, 1976\/77\n$\n1,320,000\nTotal vote\nEstimates, 1977\/78\n$ $\n1,180,000\nClassification by Standard Objects of Expenditure\n1,320,000    (80) Grants, contributions, and subsidies        1,180,000\n RECREATION AND CONSERVATION\nG 285\nVote 249\nCULTURAL SERVICES BRANCH\nDescription\nResponsible for the development of cultural and arts programs in the Province and\nadministration of British Columbia Cultural Fund.\nEstimated, 1976\/77\nStaff $\n(      4) 463,984\nTotal vote\nStaff\n-(4)\nEstimates, 1977\/78\n$ $\n427,274\n25,200\n9,924\n10,524\n9,924\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nProgram Manager 3 \t\nClerk 3\nClerk-Stenqgrapher 4\nClerk-Stenographer 3\n(  4)    55,572\n41,900\n(07)\n33,000\n(10)\n65,000\n(20)\n4,500\n(30)\n3,800\n(35)\n27,000\n(40)\n1,500\n(50)\n231,712\n(80)\n463,984\n(4)\nFees and allowances\u2014boards, courts\nTravel expense\t\nProfessional and special services\nOffice expense\nOffice furniture and equipment\t\n(40) Advertising and publications\t\n(50) Materials and supplies\t\nGrants, contributions, and subsidies\n26,640\n11,496\n11,634\n10,704\n60,474\n13,000\n33,000\n60,000\n4,500\n3,800\n21,000\n1,500\n230,000\n427,274\n G 286\nVote 250\nESTIMATES OF EXPENDITURE, 1977\/78\nLIBRARY SERVICES PROGRAM\nDescription\nResponsible for implementing the organizational policies of Provincial library development,\nas set out by the Library Development Commissioners who are appointed by the Minister of\nRecreation, and Conservation.\nEstimated, 1976\/77\nStaff\n2,670,000\n304,416\n125,180\n220,688\n460,660\n(     46)      3,780,944\nActivity\nStaff\nLibrary grants \t\nLibrary Development Commission administration  - (12)\nAudiobook Program  (4)\nOpenshelf Program (12)\nGovernment Public Library Service .(18)\nTotal vote  (46)\nEstimates, 1977\/78\n$ $\n2,700,000\n298,860\n135,604\n230,778\n481,120\n3,846,362\nClassification by Standard Objects of Expenditure\n(    46)\n(     46)\n28,200\n20,784\n147,528\n19,860\n67,440\n15,840\n12,096\n11,772\n62,190\n28,608\n35,424\n39,336\n10,140\n54,120\n11,208\n25,332\n14,988\n11,808\n616,674\n616,674\n12,420\n15,500\n22,000\n60,600\n28,800\n5,000\n1,200\n323,750\n25,000\n2,670,000\n3,780,944\n(01)\nSalaries\u2014established:\nProgram Manager 3\nLibrarian 5 \t\nLibrarian 4\t\nLibrarian 3\t\nLibrarian 2\t\nLibrarian 1\t\nClerk 5 \t\nClerk 4 \t\nClerk 3\t\nClerk 2\t\nClerk 1 \t\n-(7)\n-(4)\n (6)\n (3)\n (4)\nClerk-Stenographer 3  (4)\nClerk-Stenographer 2 \t\nClerk-Typist 1  (6)\nStockman 2 \t\nEngineering Aide 3\nTechnician 1 \t\n-(2)\nBookmobile Operator\nIsolation allowance\n(46)\n(46)\n30,600\n24,576\n157,260\n21,420\n70,824\n15,288\n12,696\n12,696\n67,800\n31,392\n38,610\n42,948\n10,944\n58,464\n11,496\n28,788\n16,668\n12,732\n665,202\n2,040\n667,242\n(04) Salaries\u2014temporary    12,420\n(07) Fees and allowances\u2014boards, courts .... 15,500\n(10) Travel expense   26,000\n(20) Professional and special services  64,000\n(30) Office expense   29,000\n(35) Office furniture and equipment  6,000\n(40) Advertising and publications  1,200\n(50) Materials and supplies   325,000\n(55) Motor-vehicles  \u2014\n(80) Grants, contributions, and subsidies  2,700,000\n3,846,362\n RECREATION AND CONSERVATION\nG 287\nVote 251\nBRITISH COLUMBIA ARTS PROGRAM\nDescription\nResponsible for the conservation of the British Columbia Arts Collection.\nEstimated, 1976\/77\n$      .  .\nStaff\nTotal vote    (3)\nClassification by Standard Objects of Expenditure\n(01) Salaries\u2014established:\nTechnician 3      \t\nEstimates, 1977\/78\n$                       $\n74,076\n16,668\n\u2014\nClerk-Stenographer 3\nClerk-Typist 2\n11,436\n9,972\n\u2014\n(3)\n38,076\n(10) Travel expense\n(30) Office expense\n\u2014 (50) Materials and supplies\n(70) Acquisition\u2014land and buildings\n1,500\n1,500\n3,000\n30,000\n74,076\nVote 252\nCAPITAL IMPROVEMENT DISTRICT\nDescription\nCapital Improvement District Act\u2014Provides funds for improvement and beautification\nprojects in the Greater Victoria Precinct area in co-operation with local municipalities.\nCapital Precinct Planning Agency\u2014Provides planning and research services for the Capital\nPrecinct.\nActivity\nEstimated, 1976\/77\n400,000\n400,000\nCapital Improvement District Act\nCapital Precinct Planning Agency\nTotal vote \t\nEstimates, 1977\/78\n400,000\n70,000\n470,000\nClassification by Standard Objects of Expenditure\n(04) Salaries\u2014temporary \t\n(10) Travel expense\n(20) Professional and special services\n(30) Office expense\n(35) Office furniture and equipment\t\n(40) Advertising and publications\n400,000    (80) Grants, contributions, and subsidies\n400,000\n35,800\n2,000\n21,700\n4,000\n4,000\n2,500\n400,000\n470,000\n G 288\nEstimated, 1976\/77\n$\n275,000\nESTIMATES OF EXPENDITURE, 1977\/78\nACTION B.C.\nTotal vote \t\nEstimates, 1977\/78\n$ $\nClassification by Standard Objects of Expenditure\n275,000    (80) Grants, contributions, and subsidies\t\nVote 253\nBUILDING OCCUPANCY CHARGES\nDescription\nProvides for payments to British Columbia Buildings Corporation for rental and maintenance of building accommodation occupied by the Ministry.\nEstimated,\n1976\/77\n$\nTotal vote\nEstimates,\n1977\/78\n$\n2,588,501\nVote 254\nCOMPUTER AND CONSULTING CHARGES\nDescription\nProvides for payments to the Computer and Consulting Services Branch of the Ministry\nof Finance or to the British Columbia Systems Corporation for data processing and management consulting services.\nEstimated,\n1976\/77\n$\nTotal vote\nEstimates,\n1977\/78\n$\n351,000\n STANDARD OBJECTS OF EXPENDITURE G 289\nSTANDARD OBJECTS OF EXPENDITURE\nProgram vote expenditures are shown under the uniform classifications according to the\nnature of the expenditure as outlined hereunder.\n(01) Salaries\u2014established positions.\n(04) Salaries and wages\u2014temporary and seasonal staff.\n(06) Allowances and expenses\u2014Members and officers of the legislative assembly.\n(07) Fees and allowances\u2014Boards, Commissions, courts, etc.\n(10) Travel expense:\nIncludes expenses of public servants and members of Boards, Commissions, etc.\nAlso includes lease and operation of motor-vehicles used for staff travel purposes\nand staff relocation and transfer expenses.\n(20) Professional and special services:\nFees and expenses for services rendered by professionals such as legal, engineering,\neducational, medical-dental, management consulting, etc., as well as various\nservices provided by other businesses not included in other classes.\n(30) Office expense:\nThe supplies and expenses required for the operation of offices.\n(35) Office furniture and equipment:\nPurchase of furniture and equipment, but not lease or rental.\n(40) Advertising and publications:\nIncludes all costs associated with advertising and publications, including services of\noutside agencies and consultants.\n(50) Materials, supplies, and utilities\u2014operations and maintenance:\nProvides for all these items not included in other categories (e.g., office expense) and\nincludes parts and consumable tools as well as fuels and utilities.\n(55) Motor-vehicles (transport of personnel):\nPurchase of motor-vehicles for use in transport of personnel.\n(60) Rentals\u2014outside suppliers:\nIncludes the lease or rental of land, buildings, aircraft, and equipment not included\nin another classification (such as automobiles for staff travel).\n(62) Rentals\u2014intra-ministerial:\nCharges for the use of equipment between various programs and activities within a\nministry.\n(70) Acquisition\/Construction of land, buildings, and works:\nCosts of acquiring these physical assets through purchase or contract, but not construction by a ministry's own forces.\n(75) Acquisition of machinery and equipment (not included elsewhere):\nIncludes purchase of aircraft, construction equipment, ships and boats, etc.\n(80)  Grants, contributions, and subsidies:\nThese are payments, other than for goods and services, made for the purpose of\nfurthering ministerial programs. Payments include those to individuals and\nnonprofit organizations, municipalities, Government agencies and Crown corporations, and subsidies to industries.\n(90) Other expenditure and payments:\nIncludes all expenditure not otherwise classified, such as interest on deposits, supplementary personnel costs (superannuation, etc.), transfers to special funds, loans\nand advances, etc.\n(99) Recoveries:\nCost recoveries in cash or by transfer billings to other votes, such as in the case of\nthe Queen's Printer operation.\n  1975\/76\nSCHEDULE A\nSUMS REQUIRED BY HER MAJESTY TO MAKE GOOD CERTAIN SUMS EXPENDED\nFOR THE PUBLIC SERVICE FOR THE PERIOD ENDED MARCH 31, 1976, AND\nTO INDEMNIFY THE SEVERAL OFFICERS AND PERSONS FOR MAKING SUCH\nEXPENDITURE\nSERVICE Amount\nPremier's Office:\nPremier's office         $45,050\nDepartment of the Attorney-General:\nAttorney-General's office   $4,095\nExecutive and administrative  9,733\nLegal services   1,140,709\nCourts    734,100\nProsecution services   610,441\nOfficial reporters   72,673\nPolice services  1,547,159\n4,118,910\nDepartment of Education:\nCorrespondence School   13,330\nDepartment of Finance:\nGeneral administration   2,490\nPurchasing Commission  27,964\nInterest on trust funds and deposits  370,218\nDepartment of Health:\nPublic Health Services:\nDevelopment of alternative care facilities  263\nEmergency health services  .  849,599\nDepartment of Human Resources:\nMinister's office   4,019\nHealth care services        2,195,987\nDepartment of Labour:\nMinister's office   540\nLabour standards, mediation, arbitration  10,056\n400,672\n849,862\nMental Health Services:\nIn-patient care  195,503\n2,200,006\n10,596\nDepartment of Lands, Forests, and Water Resources:\nWater Resources Service:\nWater Rights Branch   19,030\nDepartment of Municipal Affairs:\nMinister's office   389\nGeneral administration   1,142\nGrants-in-aid of local government and home-owner subsidies         204,533\n         206,064\n G 292\nESTIMATES OF EXPENDITURE, 1977\/78\nSERVICE\nAmount\nDepartment of the Provincial Secretary:\nProvincial Secretary:\nQueen's Printer\nAgent-General's office and British Columbia House, London, England\nAssessment on Class 13 (the Crown), Workers' Compensation A ct \t\nUnemployment insurance (Public Service) \t\nIncidentals and contingencies\t\nSuperannuation Branch:\nAdministration \t\n6,068\n18,999\n632,037\n51,949\n5,398\n714,451\n29,841\nDepartment of Public Works:\nGeneral administration\t\nSalary contingencies \t\n55,082\n622,987\n678,069\n$9,481,384\nPrinted by K. M. MacDonald, Printer to the Queen's Most Excellent Majesty\nin right of the Province of British Columbia.\n1977\n1,035-1276-4444\n","attrs":{"lang":"en","ns":"http:\/\/www.w3.org\/2009\/08\/skos-reference\/skos.html#note","classmap":"oc:AnnotationContainer"},"iri":"http:\/\/www.w3.org\/2009\/08\/skos-reference\/skos.html#note","explain":"Simple Knowledge Organisation System; Notes are used to provide information relating to SKOS concepts. 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Library. Sessional Papers of the Province of British Columbia","attrs":{"lang":"en","ns":"http:\/\/purl.org\/dc\/terms\/source","classmap":"oc:SourceResource","property":"dcterms:source"},"iri":"http:\/\/purl.org\/dc\/terms\/source","explain":"A Dublin Core Terms Property; A related resource from which the described resource is derived.; The described resource may be derived from the related resource in whole or in part. 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