"a618da41-c5cc-4288-bb66-b8f002863a34"@en . "CONTENTdm"@en . "ESTIMATED REVENUE, 1973/74"@en . "http://resolve.library.ubc.ca/cgi-bin/catsearch?bid=1198198"@en . "Sessional Papers of the Province of British Columbia"@en . "British Columbia. Legislative Assembly"@en . "2019-01-04"@en . "1973"@en . "https://open.library.ubc.ca/collections/bcsessional/items/1.0375928/source.json"@en . "application/pdf"@en . " PROVINCE OF BRITISH COLUMBIA\nESTIMATES\nof Revenue and Expenditure\nFiscal Year Ending March 31\n1974\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.\n1973\n ESTIMATED REVENUE\nFor the Fiscal Year Ending March 31, 1974\nEstimated\nRevenue for\nFiscal Year Ending\nMarch 31, 1973\nSOURCE\nFiscal Year Ending\nMarch 31,1974\n$16,500,000\nProperti\nCode No.\n51300\nSocial Si\nCode No.\n51422\n51431\n51441\n51442\n51443\n51451\n51461\nCorpora'\nCode No.\n52111\n52112\n52115\nPrivilegh\nRoy/\nCode No.\n53210\n53311\n53321\n53322\n53323\n53324\n53325\n53326\n53327\n53330\n53331\n53332\n53333\n53334\n' Taxes:\nProperty Taxes \t\nrvices, Fuel Taxes, Etc.:\nPari Mutuel Betting Tax \t\nSocial Services Tax '\t\n$3,000,000\n265,000,000\n110,000,000\n10,500,000\n3,000,000\n21,000,000\n4,500,000\n$18,000,000\n3,500,000\n220,000,000\n102,000,000\nGasoline Tax _ .. . .\n10,000,000\nMotive-fuel Use Tax \"' . -\n3,000,000\nFuel-oil Tax ... - .. \t\n20,000,000\nCigarette and Tobacco Tax \t\n3,500,000\nHotel and Motel Room Tax \t\nTotal, Social Services, Fuel Taxes,\nnoN, Personal, Succession, and Gift 1\nCorporation Income and Capital\nTaxes \t\nPersonal Income Tax \t\nSuccession and Gift Taxes .\u00E2\u0080\u0094 .. - .\n362,000,000\nEtc \t\nPaxes:\n117,700,000\n384,000,000\n25,000,000\nSuccession,\n417,000,000\n75,500,000\n300,000,000\n21,000,000\nTotal, Corporation, Personal,\nand Gift Taxes . . \t\n396,500,000\n526,700,000\ns, Licences, and Natural Resource\nlLties:\nMotor-vehicle Licences and Permits...\nNatural Resources:\nWildlife Act\u00E2\u0080\u0094Fees and Licences\t\nLands and Forests:\nGrazing Permits and\nFees $500,000\nLand Leases, Rentals\nand Fees - _. 3,500,000\ns Taxes or\n45,000,000\n3,050,000\n117,350,000\n39,500,000\n3,250,000\n450,000\n3,000,000\n14,000,000\n200,000\nLogging Tax 16,000,000\nTimber Leases 200,000\n650,000\nTimber Licences .\u00E2\u0080\u0094 \u00E2\u0080\u009E 650,000\n6,500,000\n71,000,000\nTimber Royalties 6,500,000\nTimber Sales 90,000,000\n280,000\n50,000,000\nMinerals:\nCoal, Minerals, and\nMetals Royalties 900,000\nPetroleum and Natural\nGas Royalties, Leases,\nand Fees _ 53,000,000\n250,000\n1,700,000\n12,000,000\nFree Miners' Certificates 250,000\nMining Receipts, General 1,800,000\nMining Tax 5,000,000\n M 4\nESTIMATED REVENUE, 1973/74\nEstimated\nRevenue for\nFiscal Year Ending\nMarch 31, 1973\nSOURCE\nFiscal Year Ending\nMarch 31, 1974\n100,000\n4,500,000\n400,000\n300,000\n1,600,000\n825,000\n500,000\n200,000\n250,000\n7,500,000\n1,300,000\n600,000\n250,000\n1,925,000\n223,030,000\n1,200,000\n210,000\n200,000\n550,000\n7,000,000\n450,000\n270,000\n11,000,000\n20,880,000\n2,300,000\n10,000,000\nPrivileges, Licences, and Natural Resources Taxes or\nRoyalties\u00E2\u0080\u0094Continued\nMinerals\u00E2\u0080\u0094Continued\nCode No.\n53335\nUnworked\ngranted\nClaims \t\nCrown-\nMineral\n75,000\n53336\n53411\n53413\n53415\n53417\n53419\n53425\n53427\n53429\n53431\n53447\n53455\n53463\nWater Resources:\nWater Rentals and Recording Fees..\nOther:\nAgricultural Licences\nand Fees 400,000\nBoiler Inspection Fees- 250,000\nCompanies Branch 1,500,000\nElectrical Energy Inspection Fees 900,000\nFire Marshal Act\u00E2\u0080\u0094\nFees, Etc. \t\n61,025,000\n5,000,000\nGas Act Fees\t\nInsurance Act\t\nInsurance Premiums\nTax \t\nLaw Stamps \t\nProbate Fees \t\n600,000\n200,000\n250,000\n8,500,000\n1,300,000\n650,000\n250,000\nSecurities Act\t\nSundry Licences and\nPermits 2,155,000\n16,955,000\nTotal, Privileges, Licences, and Natural Resources Taxes or Royalties\t\n248,380,000\nSales and Service Fees:\nSales:\n54101\n54102\n54201\n54206\n54211\n54221\n54231\n54250\nLand Sales \t\nSale of Maps and Air\nPhotos \t\nServices:\nAdministration\nFees \t\nAct\u00E2\u0080\u0094\n900,000\n210,000\n150,000\n600,000\n1,110,000\nLand-clearing Receipts-\nLand Registry Fees 8,000,000\nSheriffs' Fees 450,000\nVital Statistics 275,000\nSundry Services 11,000,000\n20,475,000\nTotal, Sales and Service Fees -\nFines and Penalties:\nCode No.\n55001 Court Fees and Fines\nInterest, Discount, Premium, and Exchange:\nCode No.\n56101 Miscellaneous Interest\t\n21,585,000\n2,400,000\n15,000,000\n ESTIMATED REVENUE, 1973/74\nM 5\nEstimated\nRevenue for\nFiscal Year Ending\nMarch 31, 1973\nSOURCE\nFiscal Year Ending\nMarch 31, 1974\n2,126,000\n100,000\n275,000,000\nContributions From Other Governments:\nCode No.\n57201 Canada Statutory Subsidies\n2,100,000\n500,000\n57330 Canada Share of Joint Service Programmes in Lieu of Opting Out 315,000,000\n57301 Canada Percentage of Power Corporation Tax \t\n277,226,000\n13,500,000\n500,000\n57340 Municipal Share of Joint Service Programmes \t\n57350 Other Provinces \t\n317,600,000\n14,500,000\n350,000\n291,226,000\n77,000,000\n30,000,000\n2,000,000\nTotal, Contributions From Other Governments 332,450,000\nContributions From Government Enterprises:\nCode No.\n58101 Net Profit, Government Liquor Board\n(Including Permits) 88,000,000\n58103 British Columbia Ferries Division 33,000,000\n58201 Curriculum Resources Branch Sales\nand Rentals 1,700,000\n109,000,000\nTotal, Contributions From Government Enterprises \t\n122,700,000\n8,000,000\n14,000,000\nMiscellaneous:\nCode No.\n59401 Institutional Maintenance Receipts 8,000,000\n59402 Miscellaneous Revenue 10,000,000\n22,000,000\nTotal, Miscellaneous\n18,000,000\n$1,453,436,000\nTotal Estimated Revenue $1,722,215,000\n MAIN ESTIMATES\nESTIMATED EXPENDITURE\nFor the Fiscal Year Ending March 31, 1974\nSUMMARY\nEstimated\nExpenditure,\nFiscal Year\n1972/73\n^tf SERVICE\nTo Be\nVoted\nTotal\n$827,678\n1.\n2.\n3.\n4.\n5.\n6.\n7.\n8.\n9.\n10.\n11.\n12.\n13.\n14.\n15.\n16.\n17.\n18.\n19.\n20.\n21.\n22.\n23.\n24.\n25.\n26.\n27.\n28.\n29.\n30.\n31.\n32.\n33.\n34.\n35.\n36.\nT.F.filSLATION\n$1,254,786\nPremier's Office \t\n137,336\n156,166\nDepartment of Agriculture:\n$54,968\n4,043,894\n586,600\n593,000\n41,672\n3,540,566\n472,900\n497,450\n31,120\n102,150\n10\nMilk\" Knard\n110,322\n10\n211,066\n900,000\n89,000\n750\n30,000\n1,200\n5,500,000\n211,462\n900,000\n78,800\nPest Control\n750\n37,000\n1,200\n5,500,000\nDepartment of the Attorney-General:\nAdministration:\n11,415,080\n74,004\n869,498\n6,500\n1,039,640\n175,000\n3,956,500\n21,000\n2,078,700\n1,151,080\n789,790\n2,185,870\n303,736\n4,331,302\n525,316\n207,878\n25,460\n368,452\n105,380\n329,826\n58,246\n121,713\n12,120,810\n66,752\n554,556\n6,500\n858,620\nIncidentals and Contingencies \t\nJustice and Courts:\n135,000\n2,271,500\n21,000\n1,871,464\n499,714\n678,322\n1,800,261\nSheriffs' Offices\t\nOfficial Reporters \u00E2\u0080\u0094 \t\nRegistration:\n262,606\n3,459,654\n413,954\n180,670\nTrustees:\nPublic Trustee's Office \t\nRegulation and Inspection:\n20,496\n279,440\n101,642\n277,582\n46,486\nFire Marshal's Office\t\n114,543\nRacing Commission . \t\n M 8\nESTIMATED EXPENDITURE, 1973/74\nEstimated\nExpenditure,\nFiscal Year\n1972/73\nNo. of\nVote\nSERVICE\nTo Be\nVoted\nTotal\n10,000,000\n300,000\n15,588,721\n29,388\n39,838,871\n16,810\n106,066\n182,698\n992,238\n1,297,812\n54,505\n3,366,771\n667,927\n5,779,108\n1,147,595\n159,700,000\n261,570,000\n8,520,000\n260,000\nSee Vote 251\n10\n441,065,916\n5,370\n268,922\n614,038\n608,342\n1,376,756\n521,928\n334,570\n280,428\n525,004\n10\n146,342\n~2,518,229\n47,500\n47,750\n130,000\n205,000\n100,000\n10\n10\n200\n900,000\n9,750,000\n175,000\n100,000\n3,000,000\n2,000,000\n3,556\n23,658,965\n39.\n40.\nDepartment of the Attorney-General\u00E2\u0080\u0094Continued\nPolice Services:\nPolicing by Royal Canadian Mounted Police\t\nSundry Incidental Police Expenses\t\nCorrections:\nCorrection Services\t\nBritish Columbia Parole Board-\nDepartment of Commercial Transport:\n41. Minister's Office \t\n42. General Administration \t\n43. Engineering Branch \t\n44. Weigh-scale Branch \t\n45.\n46.\n47.\n48.\n49.\n50.\n51.\n52.\n53.\n54.\n55.\nDepartment of Education:\nMinister's Office\t\nGeneral Administration-\nCorrespondence School-\nCurriculum Resources Branch-\nJericho Hill School\t\nPost-secondary Education and Training-\nGrants to School Districts\t\nTeachers' Superannuation Fund-\nNight School Grants and Training Programmes- \t\nEducation of Soldiers' Dependent Children (transferred to\nDepartment of Rehabilitation and Social Improvement)\t\nEducational Development Research and Evaluation\nOne-year Adjustment Payment, Operating Grants to School\nDistricts\t\n56. Advances re Rural School and Library Taxes\u00E2\u0080\u009E\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.\n84.\n85.\nDepartment of Finance:\nMinister's Office\t\nGeneral Administration-\nControlling and Audit Branch-\nData Processing Branch\t\nConsumer Taxation Branch\t\nReal Property Taxation Branch-\nIncome Taxation Branch\t\nAssessment Equalization Act\t\nPurchasing Commission\t\nLangford Warehouse-\nHome-owner Assistance\t\nDirector of Data Processing (All Departments).\nGovernment Agencies, Etc\t\nCourts of Revision\t\nAssessment Appeal Board-\nPrinting Public Accounts, Estimates, Bonds, Revenue Receipts, Licences, Etc\t\nTemporary Assistance.\nIncidentals and Contingencies..\nCivil Service Superannuation Act-\nMembers of Legislative Assembly Superannuation Act .\nDyking Assessments Adjustment Act, 1905\u00E2\u0080\u0094 \t\nInterest on Trust Deposits-\nCheque Reconciliation Expenses-\nSalary Contingencies and Adjustments (All Departments)..\nExpense Contingencies (All Departments)..\nMotor-vehicles and Accessories (All Departments)\t\nRural Power Subsidy \t\nMetropolitan Transit Subsidy-\nElderly Citizen Renters Grant Act-\nNancy Sloan Act\t\n12,625,000\n300,000\n16,776,426\n32,152\n9,500\n111,706\n200,928\n1,187,682\n72,464\n4,058,562\n707,334\n5,650,196\n1,318,092\n162,720,000\n289,500,000 I\n9,560,000 |\n315,000 |\n750,000 |\n12,000,000 [\n10 |\n11,000\n298,642\n694,768\n756,118\n1,676,440\n583,056\n361,816\n296,910\n596,826\n10\n395,060\n28,704\n3,072,027\n52,500\n69,250\n130,000\n220,000\n100,000\n10\n10\n1,200,000\n40,000\n11,000,000\n175,000\n100,000\n3,000,000\n2,000,000\n3,500,000\n3,556\n48,458,469\n1,509,816\n486,651,658\n| 30,361,703\nI\n ESTIMATED EXPENDITURE, 1973/74\nM 9\nEstimated\nExpenditure,\nFiscal Year\n1972/73\nNo. of\nVote\nSERVICE\nTo Be\nVoted\nTotal\n58,564\n296,194\n1,910,354\n561,994\n86.\n87.\n88.\n89.\n90.\n500,000\n91.\n20,000\n92.\n813,000\n93.\n100,000\n94.\n600,000\n95.\n545,000\n96.\n97.\n6,698,029\n98.\n937,608\n99.\n679,964\n100.\n243,552\n101.\n965,137\n102.\n2,835,656\n103.\n85,000,000\n104.\n102,765,052\n2,950,910\n105.\n1,260,504\n106.\n2,627,706\n107.\n38,184,388\n108.\n45,023,508\n231,881,604\n109.\n379,670,164\n8,000\n110.\n3,703,256\n111.\n112.\n41,334,018\n95,000,000\n113.\n120,000\n114.\n1,028,980\n115.\n20,775\n116.\n3,500,000\n117.\n34,546,400\n118.\n179,261,429\n37,518\n119.\n176,194\n120.\n677,794\n121.\n320,000\n122.\n49,834\n\t\nSee Vote 191\nSee Vote 6\n2,023,744\n123.\n3,285,084\nDepartment of Health Services and Hospital Insurance:\nMinister's Office \t\nAccounting Division \t\nPublic Health Services:\nGeneral Services \t\nDivision for Aid to Handicapped-\nPrescription Drug Subsidy Plan-\nDevelopment of Alternative Care Facilities..\nHearing-aid Regulation Act\t\nGrants for Health Agencies-\nNarcotic Addiction Treatment Centres-\nPublic Health Research\t\nGrants and Subsidies for Local Health Services\t\nHealth Security Research Project \t\nLocal Health Services\t\nDivision of Laboratories\t\nDivision of Vital Statistics\t\nDivision of Venereal Disease Control\t\nDivision of Tuberculosis Control:\nAdministration and Out-patient Care-\nIn-patient Care..\nBritish Columbia Overall Medical Services Plan-\nMental Health Services:\nGeneral Administration-\nDivision of Nursing Education-\nCommunity Services\t\nIn-patient Care\t\nHospital Insurance Services:\nHospital Insurance Service..\nDepartment of Highways:\nMinister's Office \t\nGeneral Administration \t\nRoads, Bridges, Ferries, Wharves, and Tunnels\u00E2\u0080\u0094Maintenance and Operation, Repairs, Snow and Ice Removal\t\nRoads, Bridges, and Ferries\u00E2\u0080\u0094Capital Construction\t\nVehicle Damage Claims\nHighway Signs, Signals, Traffic Control, Etc.-\nGrants and Subsidies-\nPurchase of New Equipment-\nBritish Columbia Ferries\t\nDepartment of Industrial Development, Trade, and\nCommerce:\nMinister's Office _\t\nGeneral Administration-\nPromotion and Development of Industry and Markets..\nShared Programmes and Grants \t\nBritish Columbia House, California - \t\nAgent-General's Office and British Columbia House, London, Eng. (transferred to Provincial Secretary)\t\nBritish Columbia Farm Produce Promotion (transferred to\nDepartment of Agriculture)\t\nData Processing Centre\t\n66,400\n339,042\n2,181,586\n733,924\n1,563,978\n600,000\n15,000\n813,000\n100,000\n600,000\n575,000\n125,000\n7,779,011\n1,066,186\n744,780\n260,670\n1,047,047\n3,121,905\n90,000,000\n111,732,529\n3,037,180\n709,318\n3,126,204\n42,932,611\n49,805,313\n-I\n272,046,454\n64,592\n4,429,600\n53,485,814\n102,400,000\n125,000\n1,230,840\n20,775\n4,500,000 |\n46,547,720 |\n19,406\n179,868\n954,619\n1,015,000\n3,848,682\n433,584,296\n212,804,341\n6,017,575\n M 10\nESTIMATED EXPENDITURE, 1973/74\nEstimated\nExpenditure,\nFiscal Year\n1972/73\nNJot? SERVICE\nTo Be\nVoted\nTotal\n42,140\n946,956\n251,806\n5,278,736\n117,422\n417,756\n12,000\n124.\n125.\n126.\n127.\n128.\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.\nDepartment of Labour:\n72,978\n1,141,488\n355,256\n6,640,014\n140,072\n352,036\n22,000\nGeneral Administration and Labour Standards _ ,\t\nDepartment of Lands, Forests, and Water Resources:\n7,066,816\n64,032\n50,924\n343,282\n1,123,216\n500,000\n2,841,754\n10\n8,723,844\n36,988\n35,000\n292,289\n956,104\n300,000\n2,547,825\n10\nLands Service:\nGeneral Administration - \t\nPre-servicing Crown Lands for Sale or Lease \t\nForest Service:\nGeneral Administration, Protection, and Management of\n4,168,216\n4,923,218\n23,307,259\n28,370,434\n5,490,660\n30,000\n330,650\n94,750\n177,234\n25,000\n3,132,250\n3,750,000\n1.900.000\n4,984,925\n25,000\n237,480\n86,950\n169,761\n25,000\n3,000,750\n3,100,000\n1,395,400\n10\n10\n1,824,250\n2,022,600\n250,000\n20,000\n10\n235,000\n20,000\n1,644,562\nWater Resources Service:\n40,056,347\n45,593,598\n127,990\n134,984\n1,015,214\n25,000\n52,750\n50,808\n1,034,528\n1,950,000\n300,000\n95,000\n6,600,000\n130,000\n344,051\n2,586,626\n770,678\n834,178\n25,000\n35,000\nAssistance to Improvement Districts \t\n50,604\n843,578\n1,605,000\n300,000\n95,000\n6,400,000\n105,000\n317,579\n2,552,430\n645,572\n4,887,000\nDepartment of Mines and Petroleum Resources:\n18,823,931\n15,089,639\n63,048,494\n59,732\n2,417,684\n36,500\n6,000\n800,000\n150,000\n750,000\n40,000\n65,606,455\n45,260\n1,946,914\n34,500\nGrant to 30th Annual Provincial Mines Ministers' Con-\n650,000\n250,000\n3,300,000\n40,000\nGrants in Aid of Roads and Trails, Petroleum and Natural\nGrub-staking Prospectors . \t\n ESTIMATED EXPENDITURE, 1973/74\nM 11\nEstimated\nExpenditure,\nFiscal Year\n1972/73\nNo. of\nVote\nSERVICE\nTo Be\nVoted\nTotal\n100,000\n175.\n150,000\n6,516,674\n44,660\n176.\n508,629\n177.\n515,000\n178.\n5,000,000\n179.\n180.\n62,350,000\n68,418,289\n54,952\n181.\n108,948\n182.\n218,428\n183.\n1,319,520\n184.\n216,650\n185.\n221,864\n186.\n410,878\n187.\n750,000\n188.\n10\n189.\n70,888\n190.\n191.\n216,710\n42,198\n192.\n193.\n1,150,000\n1,800,000\n194.\n75,000\n195.\nSee Vote 104\n1,885,000\n196.\n197.\n6,500,000\n625,000\n198.\n200,000\n199.\n576,640\n200.\n740,500\n201.\n122,222\n202.\n100,000\n203.\n17,405,408\n565,920\n204.\n205.\n85,000\n206.\n175,000\n207.\n825,920\n388,114\n208.\n14,065,000\n209.\n65,000\n210.\n1,330,000\n211.\n215,016\n212.\n56,000\n213.\n16,119,130\n34,350,458\nDepartment of Mines and Petroleum Resources-\nContinued\nSpecial Mineral Surveys\t\nIron Bounty Act \t\nDepartment of Municipal Affairs:\nMinister's Office _ \t\nGeneral Administration \t\nGrants and Subsidies. \t\nHousing and Redevelopment\t\nGrants in Aid of Local Government and Home-owners'\nSubsidies \t\nDepartment of the Provincial Secretary:\nMinister's Office \t\nGeneral Administration\t\nCentral Microfilm Bureau-\nPostal Branch - _\nProvincial Library-\nProvincial Archives-\nLibrary Development Commission-\nLibrary and Library Association Grants.-\nQueen's Printer \t\nGovernment House..\nAgent-General's Office and British Columbia House, London, Eng.\nIndian Advisory Act-\nAssessment on Class 13 (the Crown)-\nsation Act - \t\n-Workmen's Compen-\nUnemployment Insurance (Civil Service)\t\nIncidentals and Contingencies-\nBritish Columbia Overall Medical Services Plan (transferred\nto Department of Health Services and Hospital Insurance)\nGrants, etc..\nGrants in Aid of Construction of Homes and Recreational\nCentres \t\nGrants re Alcoholic and Narcotic Foundations\t\nCapital Improvement District Act-\nArchasological and Historic Sites Protection Act-\nProvincial Emergency Programme\t\nProvincial Elections Act\t\nPublic Inquiries Act \t\nCivil Service Commission:\nAdministration.\u00E2\u0080\u0094\t\nGrants re Civil Service\u00E2\u0080\u0094Gratuities Under Sec. 77 of\nCivil Service Act and Other Government Employees\t\nRetiring Allowances\u00E2\u0080\u0094Civil Service Act, Sec. 70, and\nOther Government Employees \t\nCivil Service Schedule Bond \t\nSuperannuation Branch:\nAdministration\u00E2\u0080\u0094\t\nCivil Service Superannuation and Retirement Benefits\t\nMembers of the Legislative Assembly Superannuation Act\nPublic Services Medical Plan Act\t\nPublic Services Group Insurance Act \t\nMunicipal Superannuation Act \t\n100,000\n67,700\n672,644\n701,000\n5,000,000\n68,750,000\n48,430\n161,526\n278,438\n2,062,184\n341,640\n276,460\n560,640\n900,000\n10\n86,168\n282,131\n46,038\n1,200,000\n2,415,000\n100,000\n1,750,000\n6,850,000\n675,000\n250,000\n630,000\n750,000\n129,540\n100,000\n19,893,205\n637,634\n100,000\n250,000\n19,000\n1,006,634\n480,874\n18,175,000\n65,000\n1,425,000\n231,772\n53,500\n20,431,146\n4,359,916\n75,191,344\n41,330,985\n M 12\nESTIMATED EXPENDITURE, 1973/74\nEstimated\nExpenditure,\nFiscal Year\n1972/73\n^\u00C2\u00B0f SERVICE\nTo Be\nVoted\nTotal\n294,978\n214.\n215.\n216.\n217.\n218.\n219.\n220.\n221.\n222.\n223.\n224.\n225.\n226.\n227.\n228.\n229.\n230.\n231.\n232.\n233.\n234.\n235.\n236.\n237.\n238.\n239.\n240.\n241.\n242.\n243.\n244.\n245.\n246.\n247.\n248.\n249.\n250.\n251.\n252.\nPublic Utilities Commission:\nPublic Utilities Act, Cemeteries Act, and Prearranged\n306,642\n391,140\n350,544\nDepartment of Public Works :\n645,522\n58,976\n518,268\n17,518,400\n18,000,000\n4,430,000\n1,983,026\n697,782\n34,313\n455,134\n14,847,150\n18,000,000\n3,000,000\n1,391,014\nDepartment of Recreation and Conservation:\n37,727,611\n19,294\n233,236\n377,892\n1,057,254\n125,579\n4,196,131\n94,320\n4,342,578\n3,000,000\n400,000\n42,508,670\n53,274\n199,020\n226,260\n556,876\n84,994\n2,915,295\n54,275\n3,856,586\n2 500 000\n300,000\nDepartment of Travel Industry:\n10,746,580\n18,616\n39,422\n606,470\n3,433,832\n101,234\n390,792\n13,846,284\n3,850\n39,944\n410,984\n3,121.468\n131,396\n341,378\nFilm and Photographic Branch\t\nDepartment of Rehabilitation and Social Improvement:\n4,049,020\n72,484\n275,862\n342,910\n6,799,189\n238,058\n215,968,000\n480,058\n398,414\n4,590,366\n43,820\n218,072\n70,414\n5,769,570\n225,026\n126,500,000\n420,510\n388,710\n500,000\n337,204\n431,180\n1,054,739\n942,740\n507,856\n264,974\n378,000\nDivision on Aging... - \u00E2\u0080\u0094\t\n260,811\n366,000\n2,337,000\n46,000\n2,275,000\n40,000\nEducation of Soldiers' Dependent Children and Expenses\t\nMinister Without Portfolio\t\n138,881,896\n229,070,705\n53,726\n63,120\nGrand total, Departmental Estimates, including Capital\n$1,451,963,421\n$1,718,909,091\n MAIN ESTIMATES\nESTIMATES OF EXPENDITURE\nFor the Fiscal Year Ending March 31, 1974\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n$330,000\n82,500\n110,000\n27,500\n550,000\n7,500\n9,000\n9,000\n3,500\n579,000\n4,750\n4,000\n4,500\n13,860\n7,068\n115,000\n(5) 149,178\n20,000\n2,500\n1,000\n9,500\n55,000\n1,500\n8,000\n2,000\n248,678\n$827,678\nVote 1\nLEGISLATION\nMembers (Code 033):\nSessional allowances ($8,000) $440,000\nExpense allowances ($1,500) 82,500\nLiving allowances ($2,000) 110,000\nTelegraph and telephone allowances ($500) 27,500\nSubtotal ($12,000) 660,000\nMileage 7,500\nAllowance to Leader of the Opposition 11,000\nThe Speaker\u00E2\u0080\u0094sessional allowance 11,000\nDeputy Speaker\u00E2\u0080\u0094sessional allowance 4,500\nSalaries:\nClerk of the House \t\nAssistant Clerk of the House\nLaw Clerk\t\nSecretary to the Speaker\t\nAdministration Officer 6\u00E2\u0080\u0094Opposition members\nResearch Officer 3\u00E2\u0080\u0094Opposition members\t\nSecretary\u00E2\u0080\u0094Opposition members \t\nAdministrative Officer 2\u00E2\u0080\u0094Opposition members\nClerk-Stenographer 4\u00E2\u0080\u0094-Opposition members (2)\nChief of Hansard \t\nHansard employees\t\nSessional and temporary employees\t\nExpenses:\nCode No.\n(11)\n001\n004\n005\n010\n013\n015\n019\n030\n031\nOffice expense\t\nOffice furniture and equipment\nSelect Standing Committees\t\nDining-room operation\nPrinting and publications, etc.\nEquipment rental\nCommonwealth Parliamentary Association\nIncidentals and contingencies\t\nHansard expenses\t\nTotal of Vote 1\n6,000\n5,000\n5,500\n10.212\n16,020\n10,620\n10,212\n10,008\n11,784\n14,430\n91,000\n125,000\n315,786\n20,000\n15,000\n100,000\n10,000\n60,000\n~~8,000\n2,000\n30,000\n$694,000\n560,786\n$1,254,786\n PREMIER'S OFFICE\nM 15\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n$23,000\n27,000\n19,100\n9,588\n20,400\n(1) 7,644\n13,104\n(8) 119,836\n7,500\n10,000\n$137,336\nVote 2\nSalaries:\nPREMIER'S OFFICE\nPremier and Minister of Finance\nDeputy to the Premier.\nExecutive Assistant to the Premier\nSecretary\nDirector, Data Processing and Research.\nAdministrative Assistant \t\nPress Secretary\t\nSecretary \t\nClerk-Stenographer 5 \t\nClerk 3 \t\n-(2)\n-(2)\n(10\nExpenses:\nCode No.\n001 Office expense \t\n202 Travelling expense\nTotal of Vote 2 _\n$28,000\n\" 22,000\n12,000\n16,020\n16,020\n17,994\n13,740\n5,892\n131,666\n9,500\n15,000\n$156,166\n AGRICULTURE\nM 17\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\n(2)\n(19)\n(67)\n(6)\n(2)\n(2)\n(2)\n(2)\n(2)\n(2)\n(2)\n(50)\n(1)\n(1)\n(3)\n(1)\n$20,000\n9,588\n4,584\n(3) 34,172\n1,000\n6,500\n$41,672\n$26,000\n39,210\n88,500\n32,880\n239,760\n263,040\n867,180\n57,174\n16,832\n15,960\n11,160\n15,960\n24,810\n8,568\n13,260\n12,060\n18,408\n16,488\n10,950\n17,292\n16,974\n16,176\n16,488\n20,586\n43,704\n8,568\n17,136\n390,540\n7,344\n9,042\n8,580\n7,320\n8,244\n8,244\n7,068\n16,386\n14,478\n4,266\n7,644\n6,300\nSERVICE\nFiscal Year Ending\nMarch 31,1974\nVote 3\nSalaries:\nMinister of Agriculture\nSecretary \t\nClerk 2\nDEPARTMENT OF AGRICULTURE\nMINISTER'S OFFICE\nClerk-Stenographer 3\nExpenses:\nCode No.\n001 Office expense\n(4)\n202 Travelling expense\nTotal of Vote 3 _\n$24,000\n10,212\n4,788\n6,468\n45,468\n2,500\n7,000\nVote 4\nSalaries:\nDeputy Minister of Agriculture .\nGENERAL ADMINISTRATION\nAssistant Deputy Minister of Agriculture .\nAgriculturist 8\t\nAgriculturist 7\t\nAgriculturist 6\t\nAgriculturist 5\t\nAgriculturist 4\t\nAgriculturist 3\t\nAgriculturist 2\t\nAgriculturist 1 \t\nAdministrative Officer 5\nAdministrative Officer 4\nAdministrative Officer 1\nEngineer 5 \t\nEngineer 3 \t\nEngineer 1 \t\nLaboratory Scientist 5\nLaboratory Scientist 4\nLaboratory Scientist 2\nLaboratory Scientist 1\nResearch Officer 3\t\nSenior Home Economist\nHome Economist\nLaboratory Technician 4\nLaboratory Technician 3\nLaboratory Technician 2\nLaboratory Technician 1\nLaboratory Assistant \t\nMapping Assistant 3 \t\nAgriculture Inspector 3 _\nAgriculture Inspector 2 _\nAgriculture Inspector 1 _\nEngineering Assistant\t\nFarm Worker 7\t\nFarm Worker 3\t\nClerk 6\t\nClerk 5\t\nClerk 4 \t\nClerk 3 \t\nClerk 2\t\nClerk 1 \t\nStockman 4 \t\nStockman 3 \t\n-(5)\n-(2)\n-(16)\n-(22)\n-(72)\n-(7)\n-(3)\n-(3)\n(2)\n-(2)\n-(4)\n-(4)\n-(3)\n-(4)\n-(3)\n-(8)\n-(3)\n-(51)\n_(2)\n-(2)\n-(3)\n-(5)\n-(2)\n26,000\n22,320\n20,280\n94,200\n35,040\n259,830\n337,260\n985,860\n69,564\n26,712\n16,980\n13,440\n11,880\n16,980\n40,080\n9,456\n14,100\n12,840\n19,260\n17,754\n11,436\n11,880\n36,204\n35,790\n26,862\n32,580\n22,794\n42,846\n9,132\n27,396\n424,704\n15,648\n10,008\n9,120\n7,800\n17,916\n8,784\n7,524\n18,570\n25,672\n8,688\n8,148\n6,984\n$54,968\n M 18\nESTIMATES OF EXPENDITURE, 1973/74\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31, 1974\n(28)\n(2)\n(2)\n(2)\n6,840\n6,552\n6,300\n7,644\n31,836\n167,556\n75,150\n8,928\n8,460\n9,320\n198,000\n(278) 2,957,166\n23,300\n8,000\n21,600\n50,000\n12,000\n178,000\n37,500\n10,000\n50,000\n5,000\n125,000\n22,000\n16,000\n25,000\n3,540,566\n35,400\n211,000\n125,900\n15,000\n14,500\n10,400\n3,500\n8,500\n700\n33,000\n15,000\nVote 4\nGENERAL ADMINISTRATION\u00E2\u0080\u0094Continued\nSalaries\u00E2\u0080\u0094Continued\nDriver \t\nDraughtsman 2 \t\nPhotographer \t\nSecretary to Deputy Minister.\nClerk-Stenographer 4 \t\nClerk-Stenographer 3 \t\nClerk-Stenographer 2 \t\nClerk-Stenographer 1 \t\nClerk-Typist 2 \t\nKeypunch Operator 2\nTemporary assistance\n-(5)\n-(30)\n-(14)\n-(3)\n-(5<)\n4,710\n7,392\n6,984\n8,148\n34,164\n187,788\n80,298\n13,890\n22,998\nTiTooo\n(309) 3,454,694\nExpenses:\nCode No.\n001\n202\n004\n005\n007\n013\n019\n029\n030\n031\n032\n033\n034\n035\n036\n037\nOffice expense \t\nTravelling expense\t\nOffice furniture and equipment\t\nExpenses of Farmers' Institute Advisory\nBoard \t\nAdvertising and publicity _\u00E2\u0096\u00A0\t\nPrinting and publications \t\nGrants and subsidies\t\nMotor-vehicles and accessories\t\nIncidentals and contingencies .\nSupplementary grants for agriculture research \t\nRebates on stumping-powder\t\nSubsidies on agricultural lime\t\nFarm Labour Service i L_\nAid in construction of storage facilities,\nfarm commodities \t\nExpenses of Food Council\t\nDemonstration and applied research\t\nTotal of Vote 4 '.\n37,000\n9,000\n25,000\n1,200\n25,000\n15,000\n192,000\n50,000\n10,000\n50,000\n5,000\n25,000\n20,000\n25,000\n100,000\nVote 5\nPRODUCTION SERVICES\nCode No.\n001 Office expense \t\n202 Travelling expense 1\t\n016 Equipment, machinery, and supplies\t\n019 Grants, expenses of field days, Provincial\nand national contests, etc. \t\n031 Applied research, field demonstrations,\nand regulatory programme\t\n032 Prize awards to projects ;\t\n033 Seed and demonstration work\t\n034 Control of noxious weeds\u00E2\u0080\u0094labour,\nterial, and supplies\t\n035 Expenses of short course\t\n036 Live-stock improvement \t\n037 Artificial insemination\t\nma-\n65,000\n263.500\n155,000\n15,000\n14,500\n10,400\n4,500\n10,000\n700\n38.000\n10,000\n4,043,894\n472,900\nTotal of Vote 5 .\n586,600\n AGRICULTURE\nM 19\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n(1)\n16,000\n140,000\n36,450\n15,000\n17,000\n3,000\n70,000\n200,000\n497,450\n12,060\n13,260\n(2) 25,320\n500\n3,000\n1.200\n1,100\n31,120\n9,720\n9,300\n13,260\n41,040\n6,072\n4,758\n(10) 84,150\n4,000\n11,000\n3,000\n102,150\n15,060\n18,780\n7,068\n6,552\n4,944\n523,580\n(79) 575,984\nVote 6\nCode No.\n001 Office expense\n202\n016\n031\n032\nSPECIAL SERVICES\n033\n034\n039\nTravelling expense ;\t\nEquipment, machinery, and supplies\t\nApplied research and field demonstrations\nVeterinary service districts and fur-farming services \t\nExpenses of short course\t\nDisease prevention and control :\t\nB.C. Food Promotion .\t\n21,000\n175,000\n75,000\n15,000\n17,000\n3,000\n87,000\n200,000\nTotal of Vote 6 .\nFARMERS' INSTITUTES\nSalaries:\nAdministrative Officer 3 '.\t\nAgriculturist 3\t\nExpenses:\nCode No.\n001 Office expense \t\n202 Travelling expense\t\n005 Expenses of Advisory Board.\n019 Grants and subsidies\t\nVote 7\nSalaries:\nChairman\nMember\nMILK BOARD\nAudit Accountant 5 __.\nAudit Accountant 2\nClerk-Stenographer 3\nClerk 2 \t\n-(2)\n-(4)\n10,320\n9,900\n14,760\n44,112\n6,468\n5,262\nExpenses:\nCode No.\n001 Office expense\t\nTravelling expense\n(10)\n202\n030\nIncidentals and contingencies\nTotal of Vote 7\t\n90,822\n4,000\n12,500\n3,000\nVote 8\nSalaries:\nAgriculturist 5 _.\nFarm Worker 8\nClerk 4 \t\nFARMS\nColony Farm (Code 00801)\nTranquille Farm (Code 00802)\nClerk-Stenographer 4\nClerk-Typist 2\n-(2)\n.(2)\nOther farm employees\nseasonal) \t\n(including casual and\n (73)\n(79)\n16,440\n20,880\n14,370\n--------\n600,720\n657,474\n593,000\n110,322\n M 20\nESTIMATES OF EXPENDITURE, 1973/74\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n500\n1,500\n700\n14,500\n2,000\n14,000\n170,000\n12,000\n20,000\n1,500\n62,500\n875,184\n100,000\n775,174\n10\n15,060\n12,060\n10,356\n5,736\n(4) 43,212\n750\n7,000\n500\n160,000\n211,462\n10,000\n10,000\n880,000\n900,000\n78,800\n750\nVote 8\nExpenses:\nCode No.\n001 Office expense\nFARMS\u00E2\u0080\u0094Continued\n202\n004\n016\n020\n021\n031\n032\n033\n034\n035\nTravelling expense \t\nOffice furniture and equipment\nEquipment and machinery\nMaintenance of buildings and grounds\t\nMaintenance and operation of equipment\nFeed for stock\t\nFertilizer and seed\t\nCannery supplies\t\nFarm drainage\nGeneral Farm Expense\n2,000\n1,800\n700\n16,000\n2,000\n14,000\n170,000\n12,000\n20,000\n1,500\n68,000\n401 Less estimated receipts 100,000\n751 Less transferred to institutions .. 865,464\n965,474\n965,464\nTotal of Vote 8\nVote 9\nSalaries:\nAgriculturist 5 \t\nAgriculturist 3 \t\nAdministrative Officer 1\nClerk-Stenographer 3 \u00E2\u0080\u0094\nCROP INSURANCE\n(3)\nExpenses:\nCode No.\n001 Office expense \t\n202 Travelling expense\t\n004 Office furniture and equipment\t\n030 Management services and other expenses-\nTotal of Vote 9\t\n16,440\n11,028\n6,348\n33,816\n750\n6,000\n500\n170,000\nVote 10\nFARMERS' LAND-CLEARING AND DOMESTIC\nWATER ASSISTANCE\nSalaries:\nCasual staff 10,000\nExpenses:\nCode No.\n202 Travelling expense 10,000\n015 Equipment rental, purchase, maintenance,\nand operation of equipment 880,000\nTotal of Vote 10\t\nVote 11\nCode No.\n041 Expenditure\nPEST CONTROL\nVote 12\nPOUND DISTRICT ACT\n(R.S.B.C. 1960, Chap. 292, Sec. 25 (2))\nCode No.\n041 Expenditure \t\n10\n211,066\n900,000\n89,000\n750\n AGRICULTURE\nM 21\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\nVote 13\nGRASSHOPPER-CONTROL ACT\n(R.S.B.C. 1960, Chap. 167, Sec. 9 (1))\n37,000\n1,200\nCode No.\n042 Advances \t\nVote 14\nNATURAL PRODUCTS MARKETING\n(BRITISH COLUMBIA) ACT\n(R.S.B.C. 1960, Chap. 263, Sec. 14)\nCode No.\n030 Expenditure \t\n5,500,000\nVote 15\nAGRICULTURAL REHABILITATION AND\nDEVELOPMENT ACT\nCode No.\n030 Expenditure \t\n30,000\n$11,415,080\nTotal, Department of Agriculture\n1,200\n5,500,000\n$12,120,810\n \u00E2\u0096\u00A0\u00E2\u0080\u00A2\n.\n,\u00E2\u0080\u00A2\u00E2\u0096\u00A0\n:; \u00E2\u0096\u00A0 , ; '\u00E2\u0096\u00A0\u00E2\u0096\u00A0..\n ATTORNEY-GENERAL\nM 23\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n(5)\n(7)\n(1)\n(2)\n(1)\n(2)\n(8)\n$20,000\n15,960\n9,588\n7,068\n5,136\n57,752\n2,500\n5,500\n1,000\n66,752\n27,000\n22,320\n25,080\n22,320\n21,000\n21,000\n21,000\n21,000\n110,400\n17,280\n15,420\n10,740\n10,164\n22,320\n8,244\n19,428\n10,464\n4,044\n7,644\n13,104\n44,106\n5,628\n4,584\n4,266\n1,000\n(42) 489,556\n25,000\n17,000\n3,000\n20,000\n554,556\nDEPARTMENT OF THE ATTORNEY-GENERAL\nADMINISTRATION\nATTORNEY-GENERAL'S OFFICE\nVote 16\nSalaries:\nAttorney-General \t\nMinisterial Executive Assistant\nSecretary ; _.\t\nClerk-Stenographer 5 \t\nClerk-Stenographer 3 \t\nExpenses:\nCode No.\n001\n202\n004 Office furniture and equipment\n(5)\n$24,000\n15,300\n10,212\n7,524\n6,468\nOffice expense \t\nTravelling expense\n63,504\n2,500\n7,000\n1,000\nTotal of Vote 16\nVote 17\nSalaries:\nDeputy Attorney-General \t\nAssistant Deputy Attorney-General\nGeneral Counsel \t\n\u00E2\u0096\u00A0 Legislative Counsel \t\nDirector, Civil Law \u00E2\u0096\u00A0;_\nDirector, Criminal Law _\u00E2\u0080\u00A2__\nDirector, Administrative Law\t\nDirector, Legal Services :._\nCrown Counsel 2\t\nCrown Counsel 1 \t\nDepartmental Solicitor \t\nDepartmental Comptroller \t\nPersonnel Officer 5\t\nDepartmental Inspector\nGENERAL ADMINISTRATION\n-(2)\n-(3)\n-(H)\nConsumer Affairs Officer :..__.\nAdministrative Officer 2 (2)\nAdministrative Officer 1 .\t\nArticled Law Student ; : \u00E2\u0096\u00A0_:_._\nCourt Recorders . . \u00E2\u0080\u009E (2 )\nClerk 6\t\nClerk 5 -\nClerk 4\t\nClerk 3\t\nClerk 2 .\t\nClerk 1 \t\nSecretary to Deputy Minister\nClerk-Stenographer 4 \t\nClerk-Stenographer 3 \t\nClerk-Stenographer 2 \t\nClerk-Stenographer 1 \t\nClerk-Typist 1 .\u00E2\u0080\u009EL\t\nTemporary assistance \t\n-(2)\n(3)\n-(4)\n-(2)\n(3)\n_(4>\n-(14)\nExpenses\nCode No.\n001\n202\n004\n031\n(69)\nOffice expense \t\nTravelling expense\t\nOffice furniture and equipment\nRevision of statutes \t\nTotal of Vote 17\n27,000\n23,640\n26,580\n23,640\n22,320\n22,320\n22,320\n22,320\n48,000 \u00E2\u0080\u00A2\n49,320\n172,476\n18,420\n16,440\n9,630\n12,120\n23,760\n9,132\n4,800\n14,520\n8,148\n161,176.\n21,096\n23,298\n9,756\n13,236\n8,148\n25,260\n82,158\nJJ064\nT~6o6\n782,098\n55,000\n20,400\n12,000\n$74,004\n869,498\n M 24\nESTIMATES OF EXPENDITURE, 1973/74\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n6,500\nVote 18\nCode No.\n030 Expenditure\nADMINISTRATION\u00E2\u0080\u0094Continued\nINCIDENTALS AND CONTINGENCIES\nJUSTICE AND COURTS\nVote 19\nSUPREME AND COUNTY COURTS\nNanaimo (Code 01901)\nNew Westminster (Code 01902)\nVancouver (Code 01903)\nVictoria (Code 01904)\nChilliwack (Code 01905)\nSundry Courts (Code 01906)\n71,280\n37,836\n24,816\n52,584\n(5)\n44,898\n(19)\n151,326\n(18)\n116,454\n(11)\n60,948\n(3)\n14,694\n15,288\n(11)\n75,342\n(2)\n13,104\n23,958\n(2)\n9,692\n4,500\n(4)\n17,400\n30,000\n(97)\n764,120\n79,000\n500\n15,000\n858,620\n135,000\n5,500\n200,000\n155,000\n270,000\n850,000\n1,000\n400,000\n250,000\n140,000\n2,271,500\n-(5)\nSalaries:\nRegistrar \t\nDeputy Registrar (3)\nAppeal Court Law Assistant (2)\nAssistant Deputy Registrar (5)\nClerk 6\nClerk 5\t\nClerk 4\t\nClerk 3\t\nClerk 2 \t\nClerk 1 \t\nChief lustice's Secretary\nClerk-Stenographer 5 .\n-(6)\n-(18)\n-(19)\n-(16)\n (2)\n (12)\nClerk-Stenographer 4 (3)\nClerk-Stenographer 3 (4)\nClerk-Stenographer 2 \t\nClerk-Stenographer 1\t\nClerk-Typist 2 (2)\nClerk-Typist 1 (5)\nTemporary assistance \t\nExpenses:\nCode No.\n001 Office expense \t\n202 Travelling expense\t\n004 Office furniture and equipment\nTotal of Vote 19 \t\n(105)\n79,884\n41,004\n26,448\n55,992\n57,804\n151,056\n131,868\n89,712\n4,308\n16,296\n86,034\n20,952\n24,300\n5,472\n4,968\n10,524\n23,718\n100,000\n930,340\n95,000\n500\n13,800\nVote 20\nCode No.\n042 Expenditure\nCORONERS' INQUESTS AND INQUIRIES\nVote 21\nCode No,\n018 ludges' library\n030\n031\n032\n033\n035\n036\n038\n043\nADMINISTRATION OF JUSTICE\nContingencies arising out of prosecutions\nSummoning and paying witnesses\t\nJurors (including drawing panels, etc.) \t\nProsecutions (counsel fees, etc.) \t\nInterpreters \t\nLegal aid \t\nCourt workers programme\t\nConstitutional litigation and general law\ncosts\t\n050 Law Reform Commission\t\n5,500\n325,000\n170,000\n270,000\n1,000,000\n1,000\n1,500,000\n100,000\n400,000\n185,000\nTotal of Vote 21\n6,500\n1,039,640\n175,000\n3,956,500\n ATTORNEY-GENERAL\nM 25\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n21,000\n1,830,464\n8,500\n30,000\n2,000\n500\n1,871,464\n(3)\n43,620\n(2)\n22,320\n(5)\n49,910\n(15)\n123,024\n(13)\n92,760\n9,204\n8,244\n26,868\n(6)\n34,582\n4,500\n4,758\n(2)\n8,844\n7,000\n20,880\n(54)\n456,514\n9,400\n19,000\n1,200\n3,500\n1,000\n5,500\n3,600\n499,714\nVote 22\nCode No.\n041 Expenditure\nVote 23\nJUSTICE AND COURTS\u00E2\u0080\u0094Continued\nJUDICIAL CONFERENCES\nPROVINCIAL COURT ACT\nCode No.\n688\n001\n202 Travelling expense\n004\n009\n(1969, Chap. 28)\nSalaries and stipends\nOffice expense\nOffice furniture and equipment\nClothing and uniforms \t\n2,000,000\n15,000\n60,000\n3,500\n200\nTotal of Vote 23\nVote 24\nSalaries:\nSheriff\t\nSenior Deputy Sheriff\nDeputy Sheriff \t\nSheriff's Officer 2\t\nSheriff's Officer 1 \t\nClerk 6 \t\nSHERIFFS' OFFICES\nNew Westminster (Code 02401)\nVancouver (Code 02402)\nVictoria (Code 02403)\nKamloops (Code 02404)\nNanaimo (Code 02405)\nNelson (Code 02406)\nPrince George (Code 02407)\nPrince Rupert (Code 02408)\nPouce Coupe (Code 02409)\n--(9)\n-(4)\n-(18)\n-(43)\n-(H)\nClerk 5 \t\nClerk 4 \t\nClerk 3 \t\nClerk 2 \t\nClerk-Stenographer 2\nClerk-Stenographer 1 .\nClerk-Typist 1\n-(4)\n-(12)\n(6)\nTemporary assistance \t\nSundry Sheriffs' allowances\n-(3)\n(113)\nExpenses:\nCode No.\n001 Office expense \t\n202 Travelling expense \t\n004 Office furniture and equipment\n009 Clothing and uniforms\t\n016 Equipment and machinery\t\n029 Motor-vehicles and accessories .\n030 Communications rentals\t\nTotal of Vote 24\t\n119,370\n43,146\n165,864\n329,610\n75,570\n9,804\n8,784\n28,476\n61,746\n4,968\n29,808\n\"137884\n7,000\n898,030\n21,000\n51,000\n20,450\n13,500\n142,500\n4,600\n21,000\n2,078,700\n1,151,080\n M 26\nESTIMATES OF EXPENDITURE, 1973/74\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974;\n(2)\n(5)\n(7)\n(5)\n(1)\n(5)\n(28)\n(27)\n(28)\n(25)\n(4)\n(5)\n(6)\n(17)\n11,160\n9,396\n17,760\n41,604\n46,488\n(30)\n229,032\n(2)\n11,382\n4,500\n4,500\n80,000\n(49) 455,822\n22,000\n20,000\n6,000\n4,500\n125,000\n45,000\n678,322\n107,760\n58,080\n41,424\n9,204\n41,454\n256,428\n62,136\n354,342\n173,490\n154,404\n114,882\n16,220\n18,216\n24,757\n28,962\n72,022\n120,000\n3,780\nJUSTICE AND COURTS\u00E2\u0080\u0094Continued\nVote 25\nSalaries:\nOFFICIAL REPORTERS\nChief Court Reporter\nCourt Reporter 5 \t\nCourt Reporter 4 \t\nCourt Reporter 3 \t\nCourt Reporter 2 \t\nCourt Reporter 1 \t\nClerk 3 \t\nClerk 2\n-(4)\n-(3)\n-(6)\n-(33)\nClerk-Stenographer 3\nClerk 1 \t\nClerk-Stenographer 2\nClerk-Typist 1 \t\nTemporary assistance\nExpenses:\nCode No.\n001 Office expense\n(52)\n202\n004\n016\n031\n032\nTravelling expense \t\nOffice furniture and equipment\nEquipment and machinery\nSundry reporters and transcripts \t\nLegal aid\u00E2\u0080\u0094sundry reporters and transcripts .\t\n11,232\n9,804\n37,824\n26,562\n49,662\n267,462\n6,468\n4,968\n6,000\n4,308\n81,000\n505,290\n30,000\n24,000\n6,000\n4,500\n175,000\n45,000\nTotal of Vote 25\n(216) 1,657,561\nREGISTRATION\nVofe 26\nLAND REGISTRY OFFICES\nKamloops (Code 02601)\nNelson (Code 02602)\nNew Westminster (Code 02603)\nPrince George (Code 02604)\nPrince Rupert (Code 02605)\nVancouver (Code 02606)\nVictoria (Code 02607)\nSalaries:\nRegistrar (6)\nDeputy Registrar (6)\nLand Registry Surveyor 3 .(4)\nLand Registry Surveyor 2 (2)\nLand Registry Surveyor 1 (3)\nSenior Examiner of Title (39)\nAdministrative Officer 1 (6)\nClerk 5 (45)\nClerk 4 (28)\nClerk 3 (23)\nClerk 2 - \u00E2\u0080\u0094- (16)\nClerk 1 \u00E2\u0080\u0094.(41)\nClerk-Stenographer 3 (3)\nClerk-Stenographer 2 (3)\nClerk-Typist 2 , (4)\nClerk-Typist 1 , : (34)\nTemporary assistance\t\nSpecial living allowance\t\n(263)\n102,480\n77,520\n43,908\n17,748\n26,250\n374,916\n65,148\n370,194\n188,814\n132,532\n77,784\n172,092\n18,516\n15,600\n21,294\n153,354\n130,000\n4,320\n789,790\n1,992,470\n ATTORNEY-GENERAL\nM 27\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1973\nSERVICE\nFiscal Year Ending\nMarch 31, 1974\n(2)\n(3)\n(3)\n(5)\n(1)\n120,000\n3,700\n19,000\n1,800,261\n19,800\n16,980\n12,360\n11,160\n10,356\n18,408\n29,838\n18,936\n17,280\n23,274\n11,304\n5,628\n47,082\n1,000\n(36) 243,406\n17,500\n500\n1,200\n262,606\n19,800\n15,960\n48,240\n11,160\n39,504\n89,154\n61,206\n(76)\n532,932\n(6)\n50,628\n(22)\n171,864\n(33)\n240,324\n(8)\n82,272\n128,376\n(11)\n89,460\n(37)\n250,242\n(30)\n172,428\n(59)\n283,476\n(15)\n62,442\n7,068\n1. 7 '\u00E2\u0096\u00A0\n24,288\n(3)\n15,708\nVote 26\nREGISTRATION\u00E2\u0080\u0094Continued\nLAND REGISTRY OFFICES\u00E2\u0080\u0094Continued\nExpenses:\nCode No.\n001 Office expense \t\n202 Travelling expense \t\n004 Office furniture and equipment\nTotal of Vote 26 :\t\n146,000\n4,400\n43,000\nVote 27\nSalaries:\nCOMPANIES OFFICE\nRegistrar of Companies \t\nDeputy Registrar of Companies\nSolicitor 3\nAdministrative Officer 2\nAdministrative Officer 1\nClerk 6 \t\nClerk 5 \t\nClerk 4 \t\nClerk 3 \t\nClerk 2 \t\nClerk-Stenographer 3\nClerk-Stenographer 2\nClerk-Typist 1 \t\nTemporary assistance\nExpenses:\nCode No.\n001 Office expense \u00E2\u0080\u0094\n-(4)\n-(4)\n-(4)\n-(6)\n-:(2)\n-(2)\n(11)\n(39)\n202 Travelling expense \t\n004 Office furniture and equipment\n21,060\n18,420\n13,770\n11,880\n11,028\n9,804\n32,754\n28i230\n23,412\n30,396\n12,936\n10,440\n51,006\n1,100\n276,236\n25,000\n500\n2,000\nTotal of Vote 27\nVote 28\nMOTOR-VEHICLE BRANCH\nSalaries:\nSuperintendent of Motor-vehicles .\u00E2\u0080\u0094 21,060\nDeputy Superintendent 16,980\nAdministrative Officer 3 (4) 53,760\nAdministrative Officer 2 ... 11,880\nMechanical Inspector of Motor-vehicles 4 \u00E2\u0080\u0094(4) 46,104\nMechanical Inspector of Motor-vehicles 3 ..(10) 102,684\nMechanical Inspector of Motor-vehicles 2 \u00E2\u0080\u0094(8) 75,456\nMechanical Inspector of Motor-vehicles 1 -(78) 629,112\nExaminer of Drivers 5 (2) 22,872\nExaminer of Drivers 4. (3) 30,636\nExaminer of Drivers 3 (8) 75,150\nExaminer of Drivers 2 (24) 210,180\nExaminer of Drivers 1 (42) 324,804\nAdministrative Officer 1 (6) 66,168\nClerk 6 (14) 136,236\nClerk 5 (7) 60,360\nClerk 4 . (43) 304,368\nClerk 3 ..., (32) 197,352\nClerk 2 . . (64) 322,356\nClerk 1 . : (12) 52,704\nClerk-Stenographer 5 7,524\nClerk-Stenographer 3 _ . . (4) 24,876\nClerk-Stenographer 2 (4) 21,696\n2,185,870\n303,736\n M 28\nESTIMATES OF EXPENDITURE, 1973/74\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n(3)\n(1)\n(28)\n12,882\n5,136\n118,524\n5,040\n7,068\n282,000\n1,272\n(382) 2,828,454\n274,000\n55,000\n18,000\n10,000\n5,000\n70,000\n10,700\n500\n100,000\n38,000\n50,000\n3,459,654\n(1)\n(17)\n(6)\n(3)\n(4)\n(5)\n(2)\n(1)\n17,610\n14,070\n13,860\n12,060\n10,356\n43,626\n132,066\n38,280\n15,984\n9,342\n4,266\n23,094\n25,680\n8,844\n4,116\n9,000\n(51) 382,254\n21,500\n3,000\n4,700\n2,500\n413,954\nVote 28\nREGISTRATION\u00E2\u0080\u0094-Continued\nMOTOR-VEHICLE BRANCH\u00E2\u0080\u0094Continued\nSalaries\u00E2\u0080\u0094Continued\nClerk-Stenographer 1\nClerk-Typist 2 \t\nClerk-Typist 1 \t\nMicrofilm Operator 1\nStockman 3\t\n-(2)\n-(3)\n-(27)\nTemporary assistance _\nSpecial living allowance\n9,498\n16,308\n128,856\n5,364\n7,524\n310,314\n1,620\nExpenses:\nCode No.\n(407) 3,293,802\n001\n202\n004\n007\n014\n021\n029\n030\n033\n044\n045\n046\nOffice expense \t\nTravelling expense\t\nOffice furniture and equipment \t\nAdvertising and publicity\t\nRentals and temporary office space\ndrivers' examinations\nMaintenance and operation of inspection\nstations \t\nMotor-vehicles and accessories\t\nIncidentals and contingencies .\nRemuneration for issuance of licences .\nMotor-licence decals\nPollution control equipment.\nPhoto driver licences\t\n300,000\n66,000\n20,000\n10,000\n7,000\n95,000\n11,000\n500\n190,000\n38,000\n50,000\n250,000\nTotal of Vote 28.\nTRUSTEES\nVote 29\nSalaries:\nPublic trustee\nSolicitor 4\t\nSolicitor 3 \t\nSolicitor 1 \t\nPUBLIC TRUSTEE'S OFFICE\n-(2)\nDeputy Public Trustee ._\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-(5)\n-(19)\n-(7)\n-(4)\n-(2)\nClerk-Stenographer 3 (5)\nClerk-Stenographer 2\t\nClerk-Stenographer 1\t\nClerk-Typist 2 (7)\nClerk-Typist 1 (2)\nTemporary assistance \t\nExpenses:\nCode No.\n001 Office expense \t\n202 Travelling expense\t\n004 Office furniture and equipment.\n029 Motor-vehicles and accessories .\nTotal of Vote 29\t\n(60)\n19,920\n25,980\n9,804\n13,440\n9,804\n11,028\n47,490\n157,290\n48,822\n22,524\n9,498\n3,984\n31,512\n5,682\n34,626\n9,012\n28,000\n488,416\n24,000\n3,600\n6,800\n2,500\n4,331,302\n525,316\n ATTORNEY-GENERAL\nM 29\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\n(3)\n(1)\n(2)\n(1)\n(3)\n(4)\n(1)\n19,800\n13,560\n13,260\n31,920\n10,356\n7,068\n24,288\n11,472\n4,944\n8,934\n4,668\n1,300\n(18) 151,570\n12,000\n4,000\n3,500\n2,400\n7,200\n180,670\n10,356\n5,040\n15,396\n1,000\n2,000\n100\n2,000\n20,496\n19,800\n29,160\n10,950\n15,960\n37,080\n\"22,188\n22,110\n44,184\n10,656\n6,552\n5,844\nSERVICE\nFiscal Year Ending\nMarch 31,1974\nREGULATION AND INSPECTION\nVote 30\nSalaries:\nSuperintendent of Insurance and Real Estate\t\nDeputy Superintendent \t\nAudit Accountant 5\t\nAudit Accountant 3 (4)\nAdministrative Officer 1\t\nClerk 4\t\nClerk 3\nClerk-Stenographer 3\nClerk-Stenographer 2\nClerk-Stenographer 1\nClerk-Typist 1 -\nTemporary assistance\nExpenses:\nCode No.\n001 Office expense\nINSURANCE AND REAL-ESTATE OFFICE\n21,060\n14,760\n14,760\n44,736\n11,028\n7,524\n24,300\n12,696\n5,364\n9,342\n9,108\n1,300\n-(4)\n-(2)\n-(2)\n-(2)\n(20)\n202\n004\n029\n031\nTravelling expense\t\nOffice furniture and equipment\t\nMotor-vehicles and accessories \t\nActuarial fees\t\n175,978\n14,000\n4,800\n3,500\n\"97600\nTotal of Vote 30\nVote 31\nBRITISH COLUMBIA AUTOMOBILE INSURANCE\nBOARD\nSalaries:\nAdministrative Officer 3 11,880\nClerk-Stenographer 2 5,580\nExpenses:\nCode No.\n001 Office expense \t\n202 Travelling expense\t\n004 Office furniture and equipment\n005 Attendance fees \t\n(2)\n17,460\n1,500\n2,000\n500\n4,000\nTotal of Vote 31\nVote 32\nSalaries:\nSuperintendent of Brokers\nSECURITIES COMMISSION OFFICE\nDeputy Superintendent of Brokers\nSolicitor 2 \t\nAudit Accountant 7\t\nAudit Accountant 6\t\nAudit Accountant 5\t\nAudit Accountant 4\t\nAudit Accountant 3 \t\nAdministrative Officer 2 \t\nSecurities Commission Investigator 2 .\nSecurities Commission Investigator 1\nClerk 3 \t\nClerk-Stenographer 4\t\nClerk-Stenographer 3 \t\n-(2)\n-(2)\n-(2)\n(2)\n_(2)\n-(2)\n-(2)\n-(4)\n-(2)\n-(2)\n21,060\n31,080\n23,148\n17,520\n15,090\n28,860\n21,240\n24,018\n21,888\n24,498\n38,106\n11,580\n6,984\n12,816\n207,878\n25,460\n M 30\nESTIMATES OF EXPENDITURE, 1973/74\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31, 1974\n(1)\n(9)\n(5)\n(6)\n(6)\n25,590\n4,422\n4,044\n1,200\n(27) 259,740\n6,000\n7,000\n1,800\n2,400\n2,500\n279,440\n13,860\n11,640\n36,036\n6,426\n6.552\n5,628\n80,142\n2,200\n11,300\n500\n7,500\n101,642\n13,560\n11,640\n52,002\n58,644\n53,436\n6,072\n6,072\n4,944\n4,668\n4,344\n1,000\n(24) 216,382\nREGULATION AND INSPECTION\u00E2\u0080\u0094Continued\nVote 32\nSECURITIES COMMISSION OFFICE\u00E2\u0080\u0094Continued\nSalaries\u00E2\u0080\u0094Continued\nClerk-Stenographer 2\nClerk-Stenographer 1\nClerk-Typist 1 \t\nTemporary assistance\nExpenses:\nCode No.\n001 Office expense\n202\n004\n005\n-(5)\n_(2)\n(34)\nTravelling expense \t\nOffice furniture and equipment\t\nSecurities Commission fees and allow-\n029 Motor-vehicles and accessories\nTotal of Vote 32\t\nVote 33\nSalaries:\nChief Inspector\nCREDIT UNIONS OFFICE\nAudit Accountant 3\nAudit Accountant 2\nClerk 3\t\n-(4)\nClerk-Stenographer 4\nClerk-Stenographer 2\nExpenses:\nCode No.\n001 Office expense\n202\n004\n029\n(9)\nTravelling expense\t\nOffice furniture and equipment.\nMotor-vehicles and accessories .\nTotal of Vote 33 .\nVote 34\nSalaries:\nFire Marshal \t\nDeputy Fire Marshal .\nInspector 3 \t\nInspector 2 \t\nInspector 1 \t\nClerk 3 \t\nClerk-Stenographer 3\nClerk-Stenographer 2\nClerk-Stenographer 1\nClerk-Typist 1 ._\nFIRE MARSHAL'S OFFICE\n-(9)\n-(10)\nTemporary assistance\n27,984\n8,616\n4,464\n4,900\n343,852\n8,000\n8,400\n5,800\n2,400\n14,760\n12,360\n39,654\n7,122\n6,984\n6,000\n86,880\n2,500\n13,000\n500\n2,500\n15,570\n13,440\n12,360\n100,068\n93,858\n4,632\n6,984\n4,968\n5,160\n4,386\n1,000\n(27)\n262,426\n368,452\n105,380\n ATTORNEY-GENERAL\nM 31\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n(1)\n(4)\n(3)\n9,500\n30,000\n2,000\n1,000\n1,500\n1,600\n9,500\n700\n100\n4,800\n500\n277,582\n12,060\n9,204\n10,500\n6,072\n600\n38,436\n800\n750\n400\n500\n1,600\n4,000\n46,486\n16,560\n11,520\n7,068\n29,095\n64,243\n4,000\n8,000\n1,800\n4,500\n300\n550\n18,900\n12,250\n114,543\nREGULATION AND INSPECTION\u00E2\u0080\u0094Continued\nVote 34\nFIRE MARSHAL'S\nExpenses:\nCode No.\n001 Office expense \t\n202\n004\n007\n009\n016\n029\n030\n031\n032\n033\nOFFICE\u00E2\u0080\u0094Continued\nTravelling expense \t\nOffice furniture and equipment.\nAdvertising and publicity\t\nClothing and uniforms\nEquipment and machinery\t\nMotor-vehicles and accessories __.\nIncidentals and contingencies\t\nExamination of projectionists\t\nFire reports\u00E2\u0080\u0094fees and expenses.\nFire inquiries and investigations .\n9,500\n36,000\n2,000\n1,000\n1,500\n1,600\n9,500\n700\n100\n5,000\n500\nTotal of Vote 34 .\nVote 35\nSalaries:\nDirector \t\nAssistant Director\nProjectionist \t\nClerk 4\t\nFILM CLASSIFICATION OFFICE\n-(2)\nTemporary assistance\nExpenses:\nCode No.\n001 Office expense _\n(5)\n202 Travelling expense \t\n016 Equipment and machinery\t\n021 Maintenance and operation of equipment\n031 Interpreters' fees \t\n032 Restricted motion-picture trailer expense __\nTotal of Vote 35 .\t\n(3)\nExpenses:\nCode No.\n001 Office expense\t\n202 Travelling expense \t\n004 Office furniture and equipment \t\n005 Racing Commission (per diem allowance\nand expenses) \t\n013 Printing and publications \t\n030 Incidentals and contingencies\t\n031 Security services \t\n032 Veterinarian fees \t\nTotal of Vote 36\n13,440\n17,952\n11,520\n6,984\n600\n50,496\n1,000\n750\n400\n600\n1,000\n4,000\nVote 36\nRACING COMMISSION\nSalaries:\nCommissioner-Secretary 17,640\nSteward 12,264\nClerk 4 7,524\nTemporary assistance 32,615\n70,043\n4,000\n8,000\n2,820\n4,500\n300\n550\n18,000\n13,500\n329,826\n58,246\n121,713\n M 32\nESTIMATES OF EXPENDITURE, 1973/74\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n10,000,000\n300,000\n22,320\n(1.304) 12,678,351\n(1,305) 12,700,671\n63,400\n101,350\n19,900\n500\n179,900\n168,000\n803,000\n44,100\n227,700\n500\n98,800\n53,200\n7,000\n71,500\n190,000\n23,600\n41,600\nPOLICE SERVICES\nVote 37\nPOLICING BY ROYAL CANADIAN MOUNTED POLICE\nCode No.\n041 Expenditure 12,625,000\nVote 38\nSUNDRY INCIDENTAL POLICE EXPENSES\nCode No.\n030 Expenditure \t\n300,000\nCORRECTIONS\nVote 39\nCORRECTION SERVICES\nCorrection Headquarters (Code 03901)\nProbation Headquarters and Field Services (Code 03902)\nProbation Hostels and Search and Leadership Training Programme\n(Code 03903)\nAlouette River Unit (Code 03904)\nNarcotic Drug Treatment (Code 03905)\nLower Mainland Regional Correctional Centre (Code 03906)\nWomen's Centre (Code 03907)\nTwin Maples Camp (Code 03908)\nChilliwack Forest Camp (Code 03909)\nPrince George Regional Correctional Centre (Code 03910)\nKamloops Regional Correctional Centre (Code 03911)\nHaney Correctional Centre and Forest Camps (Code 03912)\nNew Haven Correctional Centre (Code 03913)\nVancouver Island Regional Correctional Centre and Forest Camps\n(Code 03914)\nSalaries:\nDirector of Correction and Provincial Probation Officer 23,640\nOther employees (including Wardens, Probation\nOfficers, Physicians, Nurses, Correctional\nOfficers, Teachers, Clerks, Stenographers,\netc.) (1,314) 13,865,016\n1,315) 13,888,656\nExpenses:\nCode No.\n001 Office expense 67,700\n202 Travelling expense 109,100\n004 Office furniture and equipment 20,100\n007 Advertising 500\n008 Medical services 186,300\n009 Clothing and uniforms 123,000\n010 Provisions and catering 772,000\n011 Laundry and dry-goods 34,500\n012 Earnings 219,000\n013 Printing and publications 300\n016 Equipment and machinery 97,070\n017 Medical supplies __ 50.300\n018 Library 7,000\n020 Maintenance of buildings and grounds 74,000\n021 Maintenance and operation of equipment 199.500\n022 Transportation 23,100\n023 School supplies and services 38,250\n ATTORNEY-GENERAL\nM 33\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n55,900\n35,500\n189,000\n2,350\n17,000\n2,000\n3,000\n89,000\n13,500\n16,000\n5,000\n156,000\n4,750\n25,000\n180,000\n15,588,721\n9,300\n6,552\n5,136\n(3) 20,988\n200\n1,200\n7,000\n29,388\n$39,838,871\nVote 39\nCORRECTIONS\u00E2\u0080\u0094Continued\nCORRECTION SERVICES\u00E2\u0080\u0094Continued\nExpenses\u00E2\u0080\u0094Continued\nCode No.\n024\n028\n029\n030\n031\n032\n033\n034\n035\n036\n037\n038\n039\n042\n044\n045\nSupplies for training\t\nAcquisition and construction of buildings\nMotor-vehicles and accessories\t\nIncidentals and contingencies\t\nStaff training \t\nPsychiatric services \t\nVocational shops\t\nPrison industries \t\nTraining Academy \t\nTraining Grants Programme\t\nFund to assist probationers and parolees\nFarm operations \t\nGroup Work Programme\t\nOperation of probation hostels and Search\nand Leadership Training Programme _\nLicence-plate shop \t\nFees for services rendered\t\n58,900\n37,500\n193,400\n2,550\n20,000\n2,000\n94,500\n13,500\n16,000\n66,000\n152,000\n6,700\n25,000\n168,000\n10,000\nTotal of Vote 39\nVote 40\nSalaries:\nChairman\nClerk 4 ...\nBRITISH COLUMBIA PAROLE BOARD\nClerk-Stenographer 2\nExpenses:\nCode No.\n001 Office expense\n9,900\n7,260\n5,892\n(3)\n202 Travelling expense \t\n005 Parole Board allowances\nTotal of Vote 40\t\n23,052\n900\n1,200\n7,000\n16,776,426\n32,152\nTotal, Department of the Attorney-General $48,458,469\n COMMERCIAL TRANSPORT\nM 35.\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n(9)\n$12,960\n(1) 12,960\n350\n3,500\n16,810\n26,000\n7,644\n13,860\n8,244\n7,068\n5,424\n7,260\n6,072\n4,044\n4,000\n89,616\n7,500\n6,000\n650\n200\n1,600\n500\n106,066\n16,440\n14,460\n50,040\n35,844\n6,552\n6,072\n4,500\n240\nDEPARTMENT OF COMMERCIAL TRANSPORT\nVote 41\nMINISTER'S OFFICE\nSalaries:\nMinister of Commercial Transport (paid as\nMinister of Municipal Affairs) \t\nSecretary (paid by Department of Municipal\nAffairs)\nMinisterial Executive Assistant\nExpenses:\nCode No.\n001 Office expense \t\n202 Travelling expense\nTotal of Vote 41\n$2,500\n7,000\nVote 42\nGENERAL ADMINISTRATION\nSalaries:\nDeputy Minister of Commercial Transport 26,000\nSecretary to Deputy Minister 8,148\nAdministrative Officer 4 14,760\nClerk 5 8,784\nClerk 4 7,524\nClerk 3 6,000\nClerk 2 7,608\nClerk-Stenographer 3 6,468\nClerk-Typist 4,464\nTemporary assistance 4,300\n(9)\nExpenses:\nCode No.\n001 Office expense\nTravelling expense\n202\n004\n007\n013\n030\nOffice furniture and equipment\nAdvertising and publicity\t\nPrinting and publications \t\nIncidentals and contingencies _\n94,056\n7,500\n7,200\n650\n200\n1,600\n500\nTotal of Vote 42\nVote 43\nSalaries:\nChief Engineer\nEngineer 4\nENGINEERING BRANCH\nInspecting Engineer 2 (4)\nInspecting Engineer 1 (4)\nEngineering Assistant \t\nClerk-Stenographer 4 \t\nClerk 3 \t\nClerk 2 \t\nSpecial living allowance\t\n17,790\n13,440\n54,420\n39,102\n7,824\n6,984\n6,468\n4,710\n240\n$9,500\n111,706\n(13) 134,148\n(14)\n150,978\n M 36\nESTIMATES OF EXPENDITURE, 1973/74\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n(6)\n(23)\n(21)\n(55)\n3,000\n17,500\n1,200\n100\n250\n1,500\n1,100\n8,200\n14,700\n1,000\n182,698\n12,060\n8,244\n4,848\n51,408\n167,148\n159,942\n395,388\n6,900\n(108) 805,938\n9,300\n32,000\n1,900\n16,300\n8,500\n30,000\n22,000\n27,500\n25,000\n13,800\n992,238\n$1,297,812\nVote 43\nExpenses:\nCode No.\nENGINEERING BRANCH\u00E2\u0080\u0094Continued\n001 Office expense\t\n202 Travelling expense \t\n004 Office furniture and equipment\t\n007 Advertising and publicity\t\n009 Clothing and uniforms \t\n013 Printing and publications\t\n016 Equipment and machinery \t\n021 Maintenance and operation of equipment\n029 Motor-vehicles and accessories \t\n031 Special investigations, reports, and consultant fees \t\nTotal of Vote 43 \t\nVote 44\nWEIGH-SCALE BRANCH\nSalaries:\nDirector of Operations\t\nClerk 5 \t\nClerk-Stenographer 2 \t\nWeighmaster 4 \t\nWeighmaster 3 \t\nWeighmaster 2 \t\nWeighmaster 1\nSpecial living allowance\nExpenses:\nCode No.\n001 Office expense \t\n-(7)\n-(25)\n-(20)\n-(64)\n(118)\n202\n004\n006\n009\n016\n020\n021\n028\n029\nTravelling expense \t\nOffice furniture and equipment.\nHeat, light, power, and water ...\nClothing and uniforms\nMachinery and equipment \t\nMaintenance of buildings and approach\nroads \t\nMaintenance and operation of equipment\nConstruction and relocation of weigh-scales\nMotor-vehicles and accessories\t\nTotal of Vote 44\t\n3,500\n21,000\n1,200\n100\n250\n1,500\n1,100\n9,500\n10,800\n1,000\n13,440\n5,364\n68,628\n225,828\n173,280\n498,762\n6,780\n992,082\n9,800\n39,000\n6,500\n18,000\n12,000\n30,000\n19,000\n35,000\n12,500\n13,800\nTotal, Department of Commercial Transport\n200,928\n1,187,682\n$1,509,816\n EDUCATION\nM 37\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n$20,000\n11,745\n9,588\n6,072\n(4) 47,405\n1,200\n5,000\n900\n54,505\n27,000\n7,644\n21,000\n15,420\n13,260\n12,060\n(1)\n9,972\n9,204\n12,060\n12,060\n9,300\n(2)\n(1)\n(57)\n6,552\n11,194\n4,908\n21,000\n14,880\n875,025\n27,720\n27,720\n13,104\n6,072\n4,383\n1,740\n260,000\nDEPARTMENT OF EDUCATION\nVote 45\nSalaries:\nMinister of Education \t\nMinisterial Executive Assistant\nSecretary \t\nClerk 3\nMINISTER'S OFFICE\nClerk-Stenographer 3\nExpenses:\nCode No.\n001 Office expense\n$24,000\n16,020\n10,212\n5,364\n6,468\n(5)\n202 Travelling expense \t\n004 Office furniture and equipment\t\nTotal of Vote 45 \t\n62,064\n2,500\n7,000\n900\nVote 46\nSalaries:\nGENERAL ADMINISTRATION\nExecutive\nDeputy Minister of Education\nResearch Adviser\nSecretary to Deputy Minister\nAdministration Services\nSuperintendent \u00E2\u0080\u0094\t\nSchool Board Affairs Assistant \t\nSupervisor of School Construction \t\nAssistant Supervisor of School Construction \u00E2\u0080\u0094\nArchitect 3 (2)\nTechnician 2 \t\nTechnician 1 (Draughting) (2)\nDraughtsman 4\nAdministrative Officer 3\nAdministrative Officer 1\nPersonnel Officer 4 \t\nResearch Officer 2\t\nClerk 4 \t\nClerk 1\nClerk-Stenographer 4 ...\nClerk-Stenographer 3 ...\nClerk-Stenographer 2 __\nClerk-Typist 2 \t\n~(3)\n-(3)\nField Services\nSuperintendent .\t\nDirector of Home Economics\t\nDistrict Superintendent of Schools\nCo-ordinator, Vocational-Industrial Education\n(Secondary Schools)\n-(59)\nInspector of Technical Classes\nHome Economics Adviser\t\nClerk-Stenographer 4 \t\nClerk-Stenographer 3\t\nClerk-Stenographer 2\t\nClerk-Stenographer 1\t\nSpecial living allowance\t\nAdministrative allowance\t\n-(2)\n-(2)\n-(2)\n27,000\n20,000\n8,148\n22,320\n16,440\n14,100\n12,840\n25,680\n10,200\n21,240\n13,440\n9,800\n12,840\n10,008\n6,700\n4,500\n6,984\n17,632\n16,164\n4,700\n22,320\n16,440\n946,220\n17,000\n32,040\n31,740\n13,968\n6,468\n5,800\n4,878\n1,920\n275,000\n$72,464\n M 38\nESTIMATES OF EXPENDITURE, 1973/74\nEstimated\n: Expenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31, 1974\n21,000\n12,900\n10,452\n11,640\n20,712\n14,853\n16,863\n14,151\n6,072\n21,000\n15,420\n13,905\n17,280\nVote 46\nGENERAL ADMINISTRATION\u00E2\u0080\u0094Continued\nSalaries\u00E2\u0080\u0094Continued\nFinancial Services\nSuperintendent 22.320\nAdministrative Officer 3 -\t\n. 13,440\nAudit Accountant 4 . . \t\n11,436\nAudit Accountant 3 . ... ___\n12,360\nAudit Accountant 2 (2)\nClerk 5 ._.(2)\nClerk 3 (3)\nClerk 2 .(3)\nClerk-Stenographer 3 \t\nInstructional Services\nSuperintendent \t\n22,056\n16,122\n18,144\n15,210\n6,468\n22,320\n\t\nDirector of Curriculum ... . . .. .\n16,440\nAssistant Director of Curriculum .\n15,090\nRegistrar and Director _.\n18,420\nAssistant Director\u00E2\u0080\u0094Teacher Certification\nAssistant Director\u00E2\u0080\u0094Examinations\n15,720\n16,020\n(3)\n41,355\n15,420\n14,880\n12,510\n18,618\n7,344\n19,656\n17,045\n8,568\n34,290\n13,686\n17,424\n19,236\n25,725\nAssistant Registrar \t\nDirector of Research and Standards .\n14,760\n16,440\nDirector of Audio-visual Centre \t\n16,020\nResearch Officer 4\t\n13,440\nResearch Officer 2 \t\nResearch Officer 1 ... \t\n(2)\n20,076\n7,824\nAudio-visual Assistant Director \t\nAudio-visual Course Writer \t\nPhotographer 2 \t\n-(2)\n(2)\n21,036\n18,264\n9,132\n(2)\nClerk 6 ...\nClerk 4\t\n(4)\n(4)\n-(3)\n(3)\n(3)\n36,024\n28,200\n(4)\n(6)\nClerk 3 \t\nClerk 2 ..\nClerk 1 _\n18,720\n15,804\n14,040\nStockman 3\n7,524\n5,901\n8,726\nStockman 2 \t\n6,348 ; \u00E2\u0096\u00A0\n(2)\nStockman 1 \t\n4,386\nOffice-equipment Operator \t\nClerk-Stenographer 5 \t\nClerk-Stenographer 4\t\n(2)\n-(2)\n10,524\n7,068\n11,802\n18,216\n40,611\n13,719\n21,000\n7,524\n13,452\n(3)\nClerk-Stenographer 3 \t\n-(4)\n-(8)\n-(3)\nvices\n24,336\nClerk-Stenographer 2 \t\nClerk-Typist 1 \t\nPost-secondary Ser\nSuperintendent \t\nProgramme Consultant \t\n43,278\n14,064\n22,320\n18,500\n14,460\n13,860\nCo-ordinator of Adult Education\t\n15,420\nAdministrative Officer 4\n13,770\nAdministrative Officer 1\n10,000\n11,745\n6,552\n10,578\n21,000\n15,420\nAudit Accountant 3 '\t\n11,436\nClerk-Stenoeranher 4 \t\n6,984\n(2) \"\nClerk-Stenographer 3 \t\nClerk-Stenographer 2 (3)\nSpecial Services\nSuperintendent \t\nCo-ordinator of Teacher Recruitment \t\n5,100\n15,864\n22,320\n18,420\nCurriculum Consultant\t\n17,500\n6,552\n5,475\nClerk-Stenographer 4\nClerk-Stenographer 3 \t\n7,524\n5,682\n EDUCATION\nM 39\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n(1)\n(2)\n(3)\n(3)\n21,000\n17,280\n7,068\n6,129\n4,542\n12,084\n39,000\n(172) 2,225,071\n77,300\n160,000\n28,300\n1,500\n500\n29,400\n1,000\n11,000\n1,200\n1,500\n4,000\n40,000\n10,000\n92,000\n55,000\n1,000\n23,000\n250,000\n325,000\n30,000\n3,366,771\n17,280\n11,280\n11,640\n10,845\n48,516\n47,025\n26,640\n22,425\n6,618\n7,644\n7,068\n41,130\n56,178\n4,227\n6,072\n21,471\n17,968\n26,000\nVote 46\nGENERAL ADMINISTRATION\u00E2\u0080\u0094Continued\nSalaries\u00E2\u0080\u0094Continued\nSuperintendent \t\nAssistant Director\nClerk 4\t\nClerk 3 \t\nClerk 2\t\n-(2)\nClerk-Stenographer 3\nGeneral\nTemporary assistance\n22,320\n18,420\n7,524\n12,936\n5,042\n6,468\n42,000\nExpenses:\nCode No.\n(193) 2,582,862\n001\n202\n004\n005\n007\n013\n015\n016\n018\n022\n023\n024\n029\n030\n031\n032\n033\n034\n035\n036\n040\nOffice expense .:. .\t\nTravelling expense\t\nOffice furniture and equipment\t\nBoard of Reference\u00E2\u0080\u0094remuneration and\nexpense \t\nAdvertising and publicity\t\nPrinting and publications\t\nEquipment rentals\nEquipment and machinery\t\nBooks, periodicals, etc. \t\nTransportation and other recruitment expense \t\nEducational supplies\t\nPurchase of tests\t\nMotor-vehicles and accessories\t\nIncidentals, grants, and contingencies.\nPreparation of revised curriculum .\t\nPreparation of standard school plans _\nFilm service\t\nProduction expenses\nExaminations \t\nTest surveys\nNational Education membership fees.\nTotal of Vote 46\t\n67,300\n192,000\n28,300\n10,000\n500\n30,000\n14,500\n105,000\n2,100\n1,500\n3,100\n45,000\n10,000\n81,400\n59,000\n1,000\n25,000\n350,000\n330,000\n35,000\n85,000\nVote 47\nCORRESPONDENCE SCHOOL\nSalaries:\nDirector 18,420\nRegistrar 12,120\nSupervisor of Course Writing 12,360\nSupervisor of Instruction 11,880\nCourse Writer 3 (5) 50,040\nCorrespondence School Instructor 4 (5) 50,448\nCorrespondence School Instructor 3 (5) 45,624\nCorrespondence School Instructor 2 8,148\nCorrespondence School Instructor 1 7,122\nStockman 4 8,148\nClerk 4 7,524\nClerk 3 (7) 42,582\nClerk 2 (11) 59,532\nClerk 1 4,386\nClerk-Stenographer 3 6,000\nClerk-Stenographer 2 (4) 22,548\nClerk-Typist 1 (4) 18,852\nTemporary assistance 38,000\n4,058,562\n(51) 390,027\n(51)\n423,734\n M 40\nESTIMATES OF EXPENDITURE, 1973/74\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n20,000\n1,000\n1,700\n90,000\n8,200\n146,000\n11,000\n667,927\n(1)\n(2)\n(1)\n14,880\n10,356\n9,204\n8,244\n21,204\n12,144\n4,896\n6,072\n5,628\n8,430\n8,244\n7,644\n7,068\n6,552\n37,000\n(18) 167,566\n9,000\n1,000\n10,000\n13,500\n77,292\n3,000\n4,500\n7,500\n750\n75,000\n2,710,000\n700,000\n2,000,000\n5,779,108\n(1)\n(6)\n(3)\n19,820\n17,550\n17,550\n8,010\n7,644\n73,374\n32,673\n34,800\nVote 47\nExpenses\nCode No.\n001\n202\n004\n013\n023\n031\n032\n034\nCORRESPONDENCE SCHOOL\u00E2\u0080\u0094Continued\nOffice expense\t\nTravelling expense\t\nOffice furniture and equipment.\nPrinting and publications\t\nEducational supplies\nReading of students' papers .\nRevision of courses\t\nProduction expense\t\n20,500\n1,000\n1,900\n88,000\n8,200\n146,000\n13,000\n5,000\nTotal of Vote 47 .\nVote 48\nSalaries:\nDirector\t\nAdministrative Officer 1\nClerk 6\t\nClerk 5 \t\nClerk 4\t\nClerk 3 \t\nClerk 2\t\nCURRICULUM RESOURCES BRANCH\nClerk-Stenographer 3\nClerk-Stenographer 2\nClerk-Typist 1 \t\nStockman 5\t\nStockman 4\t\nStockman 3 \t\nStockman 2\t\n-(3)\n-(2)\n-(2)\nTemporary assistance .\n-(4)\n16,020\n11,028\n9,804\n8,784\n22,572\n12,936\n10,128\n6,468\n6,000\n4,140\n8,400\n8,148\n7,524\n23,352\n39,600\n(21)\nExpenses:\nCode No.\n001 Office expense\t\nTravelling expense\t\nOffice furniture and equipment.\nLight and heat\t\nRent\n202\n004\n006\n014\n015\n016\n020\n021\n022\n023\n024\n025\nEquipment rentals \t\nEquipment and machinery\t\nJanitor, garbage, and maintenance\t\nMaintenance and operation of equipment.\nFreight, express, etc.\nTextbooks, etc., for rental purposes.\nTextbooks, etc., for resale\t\nTextbooks, etc., for free issue\t\n194,904\n11,000\n1,000\n1,000\n13,500\n77,292\n3,000\n7,500\n15,000\n1,000\n75,000\n2,550,000\n700,000\n2,000,000\nTotal of Vote 48 .\nVote 49\nSalaries:\nJERICHO HILL SCHOOL\nSuperintendent \t\nPrincipal (Blind School)\nPrincipal (Deaf School)\nResident Instructor 4\t\nResident Instructor 3 \t\nResident Instructor 2\t\nResident Instructor 1 \t\nVocational Instructor \t\n-(3)\n-(11)\n-(10)\n20,856\n18,250\n12,530\n8,784\n23,658\n76,764\n52,614\n13,740\n707,334\n5,650,196\n EDUCATION\nM 41\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n(10)\n(1)\n(1)\n(21)\n7,644\n9,730\n8,880\n7,380\n113,500\n49,000\n76,100\n87,254\n87,900\n14,820\n11,660\n8,010\n9,204\n10,200\n4,713\n113,220\n40,000\n(96) 870,636\n1,700\n2,000\n750\n30,889\n1,775\n57,500\n6,000\n5,500\n58,200\n1,000\n80,000\n3,000\n3,645\n6,500\n1,500\n17,000\n1,147,595\n93,500,000\n6,000,000\n4,000,000\n4,000,000\n14,000,000\nVote 49\nJERICHO HILL SCHOOL\u00E2\u0080\u0094Continued\nSalaries\u00E2\u0080\u0094Continued\nVocational Instructor 2\nDining-room Supervisor\nPublic Health Nurse 1\t\nStaff Nurse 2\t\n-(2)\nHospital Housekeeper 1\nTeacher 8 \t\nTeacher 7 \t\nTeacher 6 \t\nTeacher 5 \t\nTeacher 4\t\nTeacher 3 \t\nAudiologist-Psychologist\nLibrarian (Clerk 5) \t\nClerk 6\n\u00E2\u0080\u0094 (8)\n--(4)\n.....(7)\n..._-(9)\n-(11)\n\u00E2\u0080\u0094.(2)\n-(2)\nClerk-Stenographer 2\nClerk-Typist 1 \t\nSundry employees\t\nTemporary assistance\n-(2)\n-(2)\n-(30)\n23,880\n8,148\n8,784\n9,456\n7,860\n121,300\n52,670\n78,030\n88,960\n93,192\n16,340\n10,212\n16,761\n9,804\n10,842\n8,940\n162,901\n51.500\nExpenses:\nCode No.\n(114) 1,006,776\n001\n202\n004\n008\n009\n010\n011\n013\n016\n017\n018\n019\n020\n021\n022\n023\n029\nOffice expense \t\nTravelling expense \t\nOffice furniture and equipment\t\nMedical, dental, and health services\nClothing and uniforms \t\nProvisions and catering\t\nLaundry and dry-goods\nPrinting and publications\t\nEquipment and machinery\t\nMedical supplies \t\nPre-school Speech and Hearing\ngramme\nPro-\nGrants and subsidies _ .\t\nMaintenance of grounds and buildings\t\nMaintenance and operation of equipment\nTransportation\nEducational supplies\t\nMotor-vehicles and accessories\n1,800\n2,000\n750\n30,914\n1,775\n60,000\n7,500\n7,000\n58,200\n1,000\n80,000\n9,232\n3,645\n6,500\n3,500\n20,000\n17,500\nTotal of Vote 49\nVote 50\n1,318,092\nPOST-SECONDARY EDUCATION AND TRAINING\nOperating Grants to Universities\n(Code 05001)\nCode No.\nf 031 University of British Columbia \t\n-i 032 Simon Fraser University\t\n[ 033 University of Victoria\t\n100,000,000\nCapital Grants to Universities\n(Code 05002)\nCode No.\n031 University of British Colum\nbia 6,000,000\n032 Simon Fraser University 2,000,000\n033 University of Victoria 3,000,000\n11,000,000\n I-\nM 42\nESTIMATES OF EXPENDITURE, 1973/74\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1973\n22,000,000\n14,000,000\n3,000,000\n11,000,000\n12,500,000\n2,500,000\n15,000,000\n200,000\n4,000,000\n159,700,000\n160,500,000\n27,500,000\n1,000,000\n72,570,000\n261,570,000\n8,520,000\n250,000\n10,000\n260,000\nSERVICE\nFiscal Year Ending\nMarch 31,1974\nVote 50\nPOST-SECONDARY EDUCATION AND TRAINING\u00E2\u0080\u0094Continued\nGrants to Colleges and Other Post-\nsecondary Institutions (Code 05010)\nCode No.\n030 Expenditure 28,000,000\nOperating Expenditures, Provincial\nTechnical and Vocational Schools\n(Code 05021-44).\n030 Expenditure 15,500,000\n751 Less chargeable to Vote 127 ,\n\u00E2\u0080\u0094Apprenticeship and Industrial Training Branch... 3,500,000\n12,000,000\nCapital Expenditure, Provincial Technical and Vocational Schools and\nVocational Capital Grants to\nSchool Districts (Code 05050).\nCode No.\n031 Capital expenditure, Provin\ncial technical and vocational schools 4,500,000\n032 Vocational capital grants,\nschool districts 3,000,000\n7,500,000\nFire Protection and Services Grant\nre University of British Columbia\n(Code 05055).\nCode No.\n030 Expenditure 220,000\nStudent-aid and Teacher-training Scholarships and Bursaries (Code 05060)\nCode No.\n031 Bursaries 4,000,000\nTotal of Vote 50 162,720,000\nVote51 GRANTS TO SCHOOL DISTRICTS\nCode No.\n019 Operating expense grants 177,000,000\n019 Capital debt servicing grants 31,000,000\n019 Grants re unemployment insurance 1,500,000\n020 Grants to reduce local school taxation 80,000,000\nTotal of Vote 51 289,500,000\nVote 52\nTEACHERS' SUPERANNUATION FUND\nCode No.\n019 Grants re superannuation contributions 9,560,000\nVote 53\nNIGHT SCHOOL GRANTS AND TRAINING PROGRAMMES\nCode No.\n019 Night school grants 300,000\n041 Courses for new Canadians 15,000\nTotal of Vote 53 315,000\n EDUCATION\nM 43\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\nSee Vote 251\n56,700,000\n56,699,990\n10\n$441,065,916\nEDUCATION OF SOLDIERS' DEPENDENT CHILDREN\n(Transferred to Department of Rehabilitation and Social Improvement)\nVote 54\nEDUCATIONAL DEVELOPMENT RESEARCH AND EVALUATION\nCode No.\n030 Expenditure 750,000\nVote 55\nONE-YEAR ADJUSTMENT PAYMENT, OPERATING GRANTS\nTO SCHOOL DISTRICTS\nCode No.\n020 Adjustment payments 12,000,000\nVote 56\nADVANCES RE RURAL SCHOOL AND LIBRARY TAXES\nPublic Schools Act (R.S.B.C. 1960, Chap. 319, Sec. 197 (10))\nPublic Libraries Act (R.S.B.C. 1960, Chap. 316, Sees. 50 (4) and (5))\nCode No.\n031 Advances re rural school and library taxes 62,000,000\n401 Less recovery, rural district taxes 61,999,990\nTotal of Vote 56\n10\nTotal, Department of Education\n$486,651,658\n FINANCE\nM 45\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n(1)\n(2)\n(1)\n(2)\n$370\n5,000\n5,370\n27,000\n22,320\n16,440\n15,960\n15,420\n14,460\n24,120\n8,880\n18,246\n8,244\n21,192\n9,540\n4,044\n7,644\n12,144\n10,080\n4,188\n(25) 239,922\n12,500\n8,500\n8,000\n268,922\n26,000\n19,800\n30,360\n28,020\n13,860\n12,060\n12,660\n24,120\n135,912\n38,220\n9,204\n16,488\nVote 57\nDEPARTMENT OF FINANCE\nMINISTER'S OFFICE\nSalaries:\nMinister of Finance (paid as Premier)\nExpenses:\nCode No.\n001 Office expense\n202 Travelling expense \t\n004 Office furniture and equipment .\nTotal of Vote 57\t\n$2,500\n7,500\n1,000\nGENERAL ADMINISTRATION\nVote 58\nSalaries:\nDeputy Minister of Finance .\t\nAssistant Deputy Minister of Finance\nEconomist 3 \t\nRegistrar (Administrative Officer 7) \t\nInspector of Government Agencies \t\nAssistant Inspector of Government Agencies _i\nAdministrative Officer 3 (2)\nResearch Officer 2\t\nClerk\nClerk\nClerk\nClerk\nClerk\n-(2)\nSecretary to Deputy Minister\nClerk-Stenographer 3 \t\nClerk-Stenographer 2\t\nClerk-Typist 1\n-(4)\n-(2)\n-(2)\nClerk-Stenographer 4\nExpenses:\nCode No.\n001 Office expense\t\n202 Travelling expense \t\n004 Office furniture and equipment\n-(2)\n-(2)\n27,000\n23,640\n17,520\n16,980\n16,440\n15,420\n26,880\n9,804\n19,608\n8,784\n23,520\n9,498\n8,292\n8,148\n6,468\n11,160\n8,772\n6,708\n(27)\n264,642\n15,000\n11,000\n8,000\nTotal of Vote 58\nVote 59\nSalaries:\nComptroller-General \t\nDeputy Comptroller-General\nAudit Accountant 7\t\nAudit Accountant 6\t\nAdministrative Officer 4 \t\nAdministrative Officer 3\t\nAdministrative Officer 1 \t\nAudit Accountant 5\t\nAudit Accountant 4\t\nAudit Accountant 3 \t\nAudit Accountant 2\t\nAudit Accountant 1 \t\nClerk 6\t\nClerk 5 \t\n(2)\n-(2)\nCONTROLLING AND AUDIT BRANCH\n26,000\n21,720\n34,650\n31,740\n14,760\n13,440\n9,132\n12,360\n40,020\n141,600\n40,296\n7,674\n9,804\n17,568\n-(3)\n-(12)\n...(4)\n$11,000\n298,642\n-(2)\n r~\nM 46\nESTIMATES OF EXPENDITURE, 1973/74\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n(9)\n(7)\n(3)\n(2)\n(4)\n(2)\n(2)\n(6)\n(21)\n(2)\n(1)\n(1)\n(2)\n56,292\n51,600\n32,958\n7,644\n15,696\n8,532\n4,848\n16,764\n(65) 561,038\n26,000\n25,000\n2,000\n614,038\n15,060\n12,660\n23,490\n36,432\n7,932\n13,260\n10,740\n33,000\n13,104\n11,580\n13,632\n35,340\n108,402\n8,304\n11,808\n4,848\n(53) 359,592\n6,500\n1,000\n750\n225,000\n9,000\n6,500\n608,342\n19,800\n15,960\n12,360\n14,880\n27,720\nVote 59\nCONTROLLING AND AUDIT BRANCH\u00E2\u0080\u0094 Continued\nSalaries\u00E2\u0080\u0094Continued\nClerk 4 \t\nClerk 3 \t\nClerk 2 \t\nSecretary \t\nClerk-Typist 2 _..\nClerk-Typist 1 _..\nCoder Supervisor\nCoder \t\n-(8)\n(11)\n-1(6)\n-(5)\n-(4)\nExpenses:\nCode No.\n001 Office expense \t\n202 Travelling expense\t\n004 Office furniture and equipment\nTotal of Vote 59 \t\n(69)\n60,192\n67,848\n29,778\n8,148\n25,146\n5,364\n18,528\n635,768\n26,000\n30,000\n3,000\nVote 60\nDATA PROCESSING BRANCH\nSalaries:\nSupervisor \t\nProgrammer Analyst 5 \t\nProgrammer Analyst 4 (2)\nProgrammer Analyst 3 (8)\nProgrammer Analyst 2 \t\nData Processing Operator 8 \t\nData Processing Operator 6\t\nData Processing Operator 4 (4)\nData Processing Operator 3 (2)\nData Processing Operator 2 \t\nData Processing Operator 1 \t\nKey-punch Operator 5 \t\nKey-punch Operator 4 \t\nKey-punch Operator 3 (12)\nKey-punch Operator 2 (27)\nKey-punch Operator 1 \t\nClerk 3 (2)\nClerk 2 (2)\n(67)\nExpenses:\nCode No.\n001 Office expense \t\n202 Travelling expense \t\n004 Office furniture and equipment\t\n015 Rental of data processing equipment\t\n024 Data processing supplies \t\n031 Special projects \t\nTotal of Vote 60\t\n16,020\n14,760\n25,680\n76,824\n12,840\n11,232\n34,524\n13.968\n6,846\n6,114\n7,824\n6,708\n68,028\n142,938\n\"127816\n9,996\n467,118\n6,500\n1,000\n2,500\n260,000\n9,000\n10,000\nVote 61\nSalaries:\nDirector \t\nAudit Accountant 7\t\nAudit Accountant 6\t\nAdministrative Officer 6\nAdministrative Officer 4\nAdministrative Officer 3\nCONSUMER TAXATION BRANCH\n-(2)\n21,720\n17,520\n14,760\n16,020\n29,520\n13,440\n694,768\n756,118\n FINANCE\nM 47\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n(34)\n(10)\n(17)\n(3)\n(9)\n(3)\n(8)\n(5)\n12,060\n11,160\n26,520\n60,090\n389,712\n90,588\n11,640\n11,160\n177,972\n7,344\n10,356\n27,612\n48,258\n26,364\n17,670\n44,028\n12,510\n6,552\n6,072\n42,094\n4,848\n21,486\n1,440\n(124) 1,158,256\n42,000\n95,000\n69,000\n3,500\n9,000\n1,376,756\n(4)\n(1)\n(5)\n(2)\n18,540\n16,980\n14,460\n13,260\n13,860\n11,160\n14,880\n55,440\n28,122\n7,644\n10,356\n9.204\n24,732\n47,346\n10,656\n24,126\n4,266\n28,236\n8,610\nVote 61\nCONSUMER TAXATION BRANCH\u00E2\u0080\u0094Continued\nSalaries\u00E2\u0080\u0094Continued\nAdministrative Officer 2\nAdministrative Officer 1\nAudit Accountant 5 (2)\nAudit Accountant 4 (5)\nAudit Accountant 3 (42)\nAudit Accountant 2 (14)\nInspector, Consumer Tax 4\t\nInspector, Consumer Tax 3\t\nInspector, Consumer Tax 2\t\nInspector, Consumer Tax 1\t\nClerk 7 \t\nClerk 6 (3)\n-(22)\nClerk\nClerk\nClerk\nClerk\nClerk\nClerk-Stenographer\nClerk-Stenographer\nClerk-Stenographer\nClerk-Stenographer\nClerk-Typist 2\t\nClerk-Typist 1\n(6)\n-(4)\n-(4)\n-(8)\n(5)\n-(7)\nSpecial living allowance\n(7)\n(42) 361,878\n(143)\nExpenses:\nCode No.\n001 Office expense \t\n003 Dye for marking petroleum products\t\n202 Travelling expense .\t\n004 Office furniture and equipment\t\n029 Motor-vehicles and accessories\t\nTotal of Vote 61\t\n11,880\n11,028\n27,360\n67,200\n486,258\n133,296\n12,360\n11,880\n238,776\n29,412\n52,050\n28,884\n24,630\n42,360\n21,852\n6,984\n6,468\n40,206\n4,548\n32~08o*\n1,440\n1,403,940\n45,000\n95.000\n105,000\n3,500\n24,000\nVote 62\nSalaries:\nSurveyor of Taxes\nForester 6 \t\nForester 4\t\nForester 3 \t\nAdministrative Officer 1\nClerk 6 \t\nClerk\nClerk\nClerk\nClerk\nClerk\nClerk-Stenographer 3\nClerk-Typist 1 \t\nREAL PROPERTY TAXATION BRANCH\n20,280\n18,060\n16,020\n14,100\n14,760\n11,880\n16,020\n73,140\n29,616\n~11J028\n17,952\n26,352\n51,192\n11,472\n39,228\n30,846\n4,710\n406,656\nAdministrative Officer 4\nAdministrative Officer 2\nSupervisor of Assessors .\nAppraiser 6 \t\nAppraiser 2 \t\nAppraiser 1 ..\n-(5)\n-(3)\n-(2)\n-(3)\n-(7)\n-(2)\n-(8)\n-(5)\n1,676,440\n(44)\n M 48\nESTIMATES OF EXPENDITURE, 1973/74\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n(7)\n(5)\n(2)\n55,000\n45,000\n4,000\n7,500\n3,550\n45,000\n521,928\n17,280\n14,880\n37,560\n24,510\n77,184\n47,940\n10,356\n8,244\n7,068\n10,560\n12,132\n5,628\n9,798\n4,266\n14,742\n4,422\n(35) 306,570\n10,000\n11,500\n3,500\n3,000\n334,570\n18,520\n15,420\n15,420\n13,860\n124,140\n6,186\n7,788\n10,854\n8,922\n6,552\n4,266\nVote 62\nREAL PROPERTY TAXATION BRANCH\u00E2\u0080\u0094Continued\nExpenses:\nCode No.\n001 Office expense 58,500\n202 Travelling expense 54,000\n004 Office furniture and equipment 4,000\n007 Advertising and publicity 7,500\n029 Motor-vehicles and accessories 7,400\n031 Appraisal service 45,000\nTotal of Vote 62 \t\nVote 63\nSalaries:\nDirector \t\nAdministrative Officer 6\nAudit Accountant 5 \t\nAppraiser 4\nINCOME TAXATION BRANCH\nAudit Accountant 3 \t\nAudit Accountant 2 \t\nAdministrative Officer\nClerk 5 \t\nClerk 4 \t\nClerk 3 \t\nClerk 1 \t\n-(3)\n-(2)\n-(8)\n-(4)\nClerk-Stenographer 3\nClerk-Stenographer 2\nClerk-Stenographer 1\nClerk-Typist 2 \t\nClerk-Typist 1 \t\n-(2)\n-(3)\n-(2)\n-(3)\n19,560\n16,020\n42,360\n24,672\n92,052\n42,072\n9,132\n8,784\n7,524\n11,892\n13,812\n6,000\n10,326\n4,632\n15,414\n5,064\n(35)\nExpenses:\nCode No.\n001 Office expense \t\n202 Travelling expense \t\n004 Office furniture and equipment\n033 Valuators' fees \t\n329,316\n11,000\n13,000\n3,500\n5,000\nTotal of Vote 63\nVote 64\nSalaries:\nCommissioner\t\nSenior Improvement Valuator\nSenior Land Valuator\t\nAdministrative Officer 4 \t\nAppraiser 6\t\nDraughtsman 2 \t\nClerk 5 \t\nClerk 3 \t\nClerk 2 \t\nASSESSMENT EQUALIZATION ACT\n-(9)\nClerk-Stenographer 4\nClerk-Typist 2 \t\n-(2)\n20,280\n16,980\n16,980\n14,760\n130,920\n6,846\n8,616\n5,892\n9,588\n6,984\n5,064\n(21) 231,928\n(20)\n242,910\n583,056\n361,816\n FINANCE\nM 49\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n(1)\n(1)\n(5)\n(2)\n(1)\n(1)\n(4)\n8,000\n26,500\n1,500\n1,000\n4,000\n1,500\n6,000\n280,428\n21,100\n13,260\n12,060\n23,280\n9,042\n8,568\n10,740\n9,588\n42,204\n13,746\n31,626\n(5)\n33,864\n23,844\n4,848\n12,660\n7,068\n5,232\n(6)\n29,196\n(3)\n13,128\n4,116\n13,260\n19,560\n7,932\n9,588\n33,348\n7,788\n7,068\n4,344\n6,552\n4,044\n(59) 442,654\n18,500\n14,000\n1,500\n5,000\nASSESSMENT EQUALIZATION ACT\u00E2\u0080\u0094Continued\nVote 64\nExpenses:\nCode No.\n001 Office expense \t\n202 Travelling expense \t\n004 Office furniture and equipment \t\n005 Assessment Advisory Committee (per diem\nallowances and travelling expenses) \t\n013 Development and distribution of manual\n031 Assessors' training-school \t\n033 Payment to municipalities for completion\nof Forms A.C. 3\t\nTotal of Vote 64\nVote 65\nSalaries:\nChairman \t\nPurchasing Agent 4\t\nAdministrative Officer 3\nPurchasing Agent 3 \t\nPurchasing Agent 2 \t\nPurchasing Agent 1 \t\nPURCHASING COMMISSION\nHeadquarters\n-(2)\n-(2)\nSupervisor of Business Machines\nBusiness Machines Mechanic 4 ..\nBusiness Machines Mechanic 3 -\nBusiness Machines Mechanic 2 \u00E2\u0080\u009E\nBusiness Machines Mechanic 1 \u00E2\u0080\u009E\n-(3)\n-(2)\n-(2)\nBusiness Machines Technician Trainee (3)\nClerk\nClerk\nClerk\nClerk\nClerk\n-(4)\n-(6)\n(4)\nClerk-Stenographer 5\nClerk-Stenographer 3 .\nClerk-Typist 2\t\nClerk-Typist 1 \t\nStockman 1 \t\n-(3)\n-(5)\n(4)\nVancouver\nPurchasing Agent 4\t\nPurchasing Agent 2 \t\nPurchasing Agent 1 \t\nBusiness Machines Technician 4\nBusiness Machines Technician 3 _\nBusiness Machines Technician 2\nBusiness Machines Technician 1\nClerk 5 \t\nClerk 4 \t\nClerk 2 \t\n-(2)\n-(3)\nClerk-Stenographer 3\nClerk-Typist 1 \t\n10,000\n30,000\n1,500\n1,000\n4,000\n1,500\n6,000\nExpenses:\nCode No.\n001 Office expense \t\n202 Travelling expense \t\n004 Office furniture and equipment\n007 Advertising for tenders \t\n(64)\n18,000\n14,100\n13,440\n24,720\n19,812\n\"1L436\n10,620\n29,412\n17,916\n15,066\n10,968\n34,314\n43,512\n25,632\n4,710\n13,902\n7,524\n5,784\n26,550\n18,612\n4,548\n12,120\n10,620\n16,770\n10,620\n29,412\n8,448\n7,392\n8,616\n7,524\n4,878\n6,000\n4,548\n497,526\n21,000\n19,800\n1,500\n5,000\n296,910\n M 50\nESTIMATES OF EXPENDITURE, 1973/74\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n(5)\n(2)\n(1)\n5,000\n600\n37,750\n525,004\n9,972\n8,244\n6,072\n4,044\n(4) 28,332\n1,000\n300\n475,000\n20,000\n524,632\n524,622\n10\n15.960\n9,972\n10,3io\n7,664\n13,632\n12,612\n26,232\n9,922\n3,810\n5,424\n4,422\n9,336\n(20) 129,342\n13,500\n1,000\n2,500\n146,342\nVote 65\nPURCHASING COMMISSION\u00E2\u0080\u0094Continued\nVancouver\u00E2\u0080\u0094Continued\nContinued\nExpenses-\nCode No.\n029 Automobiles and accessories\n031 Research and testing \t\n032 Shop material and equipment\nTotal of Vote 65 \t\n11,000\n1,000\n40,000\nVote 66\nLANGFORD WAREHOUSE\nSalaries:\nSupervisor of Stores\t\nStockman 5\t\nClerk 3 \t\nStockman 3\t\nStockman 1\t\nClerk-Typist 1 \t\n(6) \"\nExpenses:\nCode No.\n001 Office expense \t\n004 Office furniture and equipment\t\n016 Equipment and machinery\t\n024 Stores purchases\t\n031 Warehouse expense \t\n751 Less recoverable from departments\t\nTotal of Vote 66\t\n10,620\n8,784\n6,468\n7,524\n4,878\n4,632\n42,906\n1,500\n300\n10,000\n600,000\n25,000\n679,706\n679,696\nVote 67\nSalaries:\nHOME-OWNER ASSISTANCE\nDirector \t\nAdministrative Officer 3\nAdministrative Officer 1\nClerk 6 \t\nClerk 5 \t\nClerk 4 \t\nClerk 3 \t\nClerk 2 \t\nClerk 1 \t\nClerk-Stenographer 3\nClerk-Stenographer 2\nClerk-Typist 2 \t\nClerk-Typist 1 \t\n-(2)\n-(2)\n-(12)\n-(6)\n-(6)\n-(3)\n-(7)\n(44)\n18,840\n12,600\n9,132\n8,298\n15,066\n13,212\n106,416\n47,518\n37,590\n6,348\n5,160\n10,176\n66,504\nExpenses:\nCode No.\n001 Office expense\t\n202 Travelling expense\t\n004 Office furniture and equipment.\nTotal of Vote 67\t\n356,860\n25,000\n1,200\n12,000\n596,826\n10\n395,060\n FINANCE\nM 51\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n(3)\n(4)\n12,060\n11,160\n7,644\n7,068\n17,532\n5,328\n4,944\n(9)\n65,736\n10,356\n(1)\n10,356\n10,356\n360\n(1)\n10,716\n11,160\n7,788\n5,232\n360\n24,540\n11,160\n7,068\n5,328\n(3) 23,556\n13,860\n12,660\n10,356\n10,356\n8,244\n26,520\nVote 68\nSalaries:\nDIRECTOR OF DATA PROCESSING\n(ALL DEPARTMENTS)\nDirector\t\nClerk-Stenographer 4\t\nTotal of Vote 68\n21,720\n6,984\nVote 69\nSalaries:\nGOVERNMENT AGENCIES, ETC.\nPort Alberni Agency (Code 06901)\n28,704\nGovernment Agent 3..\nAppraiser 3\nDeputy Government Agent 3\nAppraiser 1 \t\nClerk 4\t\nClerk 3 \t\nClerk 1\n-(3)\nClerk-Stenographer 3\nClerk-Stenographer 2\n13,440\n11,880\n9,804\n9,132\n7,524\n19,404\n4,308\n5,892\n5,472\n(11)\n86,856\nAshcroft Agency (Code 06902)\nGovernment Agent 1\nClerk 2\t\n11,028\n4,632\n(2)\nGovernment Agent 1\t\nSpecial living allowance\nAtlin Agency (Code 06903)\n 11,028\n 360\n(1)\n15,660\n11,388\nBurns Lake Agency (Code 06911)\nGovernment Agent 2\t\nDeputy Government Agent 2 .\nClerk 3 \t\nSpecial living allowance\n11,028\n8,616\n5,682\n360\n(3)\n25,686\nClinton Agency (Code 06915)\nGovernment Agent 2\t\nDeputy Government Agent 2\nClerk 3\t\n11,232\n7,824\n5,892\n(3)\n24,948\nCourtenay Agency (Code 06916)\nGovernment Agent 4\nAppraiser 4\nDeputy Government Agent 4 .\nAppraiser 2\t\nAppraiser 1\t\nClerk 5\t\nClerk 4\t\n-(3)\n-(2)\n14,760\n13,440\n11,028\n10,416\n25,416\n8,784\n15,048\n M 52\nESTIMATES OF EXPENDITURE, 1973/74\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n(1)\n(1)\n(3)\n(1)\n(1)\n(11)\n(3)\n(8)\n6,072\n5,232\n6,552\n4,266\n(13) 104,118\n13,860\n11,640\n9,780\n8,568\n7,068\n15,600\n4,422\n4,848\n4,344\n80,130\n10,356\n7,068\n5,232\n22,656\n12,060\n11,640\n9,204\n6,942\n6,072\n4,848\n4,584\n3,966\n59,316\n11,160\n6,552\n6,072\n(3)\n23,784\n12,060\n9,204\n(3)\n15,984\n5,328\n1,440\n(6)\n44,016\nVote 69\nGOVERNMENT AGENCIES, ETC.\u00E2\u0080\u0094Continued\nSalaries\u00E2\u0080\u0094Continued\nClerk 3 \t\nClerk 2\t\nClerk-Stenographer 4\nClerk-Stenographer 2\nClerk-Typist 1 \t\nCourtenay Agency (Code 06916)\u00E2\u0080\u0094Continued\n 6,468\n 5,580\n 6,984\n 4,968\n 4,710\n(15)\nCranbrook Agency (Code 06917)\n127,602\nGovernment Agent 4\nAppraiser 3\nDeputy Government Agent 4\nAppraiser 1 \t\nClerk 4\t\nClerk 3\t\nClerk 2\nClerk-Stenographer 2\nClerk-Typist 1 \t\n-(2)\n-(2)\n-(2)\n-(2)\n14,760\n12,360\n10,824\n18,588\n13,992\n11,574\n9,846\n5,364\n8,280\n (2)\n(14) ~~\nCreston Agency (Code 06918)\nGovernment Agent 1 11,028\n105,588\nDeputy Government Agent 1\nClerk 2\t\n7,524\n4,788\n(3)\n23,340\nDuncan Agency (Code 06925)\nGovernment Agent 3\nAppraiser 3\nDeputy Government Agent 3\nClerk 4\t\nClerk 3\t\nClerk 2\t\nClerk-Stenographer 1\nClerk-Typist 1 \t\n13,440\n12,360\n9,804\n7,524\n6,468\n5,364\n5,064\n4,386\nGovernment Agent 2\t\nDeputy Government Agent 2 .\nClerk 3 \t\nClerk 2 \t\n(8)\nFernie Agency (Code 06930)\n 11,880\n 7,524\n 6,468\n 4,710\n64,410\n(4) 30,582\nFort St. John Agency (Code 06931)\nGovernment Agent 3 \t\nDeputy Government Agent 3\t\nClerk 4\t\nClerk 3 \t\n-(2)\nClerk-Stenographer 2\t\nSpecial living allowance.\n13,440\n9,804\n12,816\n5,472\n5,064\n1,440\n(6)\n48,036\n FINANCE\nM 53\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1973\nSERVICE\nFiscal Year Ending\nMarch 31, 1974\n(1)\n(1)\n(2)\n(3)\n(3)\n(1)\n(2)\n9,588\n240\n9,828\n11,160\n7,644\n4,584\n4,748\n(4) 28,136\n11,160\n8,244\n5,526\n(3) 24,930\n11,640\n~7J068\n(2) 18,708\n9,588\n14,460\n12,660\n7,494\n9,042\n29,916\n15,312\n18,444\n16,086\n14,742\n4,344\n(19) 142,500\n11,160\n7,344\n18,504\nVote 69\nGOVERNMENT AGENCIES, ETC.\u00E2\u0080\u0094Continued\nSalaries\u00E2\u0080\u0094Continued\nFort Nelson Agency (Code 06932)\nGovernment Agent 1 10,620\nClerk 3\nSpecial living allowance .\n5,364\n480\nGovernment Agent 2\t\nDeputy Government Agent 2 .\nClerk 2\nClerk-Stenographer 2\n(2)\nGolden Agency (Code 06935)\n 11,880\n 8,448\n 5,262\n 5,064\n(4)\nGrand Forks Agency (Code 06936)\nGovernment Agent 2 11,880\nDeputy Government Agent 2 8,784\nClerk 3 6,114\nAppraiser 3\nAppraiser 1\nClerk 4\t\nClerk 2\t\n(3)\nGanges (Gulf Islands) Agency\n(Code 06937)\n 12,360\n 9,132\n 7,524\n 4,632\n(4)\nInvermere Agency (Code 06938)\nGovernment Agent 1\n-d)\nKamloops Agency (Code 06940)\nGovernment Agent 5\nAppraiser 4 \t\nAppraiser 1\n-(3)\nDeputy Government Agent 4 .\nAppraiser 2 \t\nClerk 6 \t\nClerk 5 \t\nClerk 4\t\nClerk 3\t\nClerk 2\t\nClerk-Stenographer 2 (2)\nClerk-Stenographer 1 (3)\nClerk-Typist 1 \t\n-(3)\n-(5)\n15,420\n13,440\n8,298\n10,416\n32,472\n9,132\n7,824\n20,400\n28,518\n4,632\n10,128\n17,148\n4,140\n16,464\n30,654\nGovernment Agent 2\t\nDeputy Government Agent 2.\n(24)\nKaslo Agency (Code 06941)\n 11,880\n 8,148\n(2)\n26,778\n33,648\n10,620\n181,968\n20,028\n M 54\nESTIMATES OF EXPENDITURE, 1973/74\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n(1)\n(1)\n(8)\n(2)\n(3)\n(1)\n(1)\n14,460\n10,356\n7,344\n7,068\n4,500\n5,736\n4,500\n4,266\n58,230\n9,588\n6,942\n360\n16,890\n11,640\n9,588\n9,204\n5,736\n5,040\n4,584\n(6) 45,792\n11,160\n8,244\n5,628\n25,032\nVote 69\n13,860\n12,660\n10,356\n19,398\n7,788\n8,244\n14,136\n10,656\n4,422\n6,552\n6,072\n4,944\nGOVERNMENT AGENCIES, ETC.\u00E2\u0080\u0094Continued\nSalaries\u00E2\u0080\u0094Continued\n(15) 119,088\nKelowna Agency (Code 06942)\nGovernment Agent 5\t\nDeputy Government Agent 4 _\nClerk 5\t\nClerk 4\t\nClerk 2\t\nClerk-Stenographer 3 6,348\nClerk-Stenographer 2 (2) 10,230\nClerk-Typist \t\n(3)\n15,420\n11,028\n8,148\n7,524\n14,556\nGovernment Agent 1 \t\nDeputy Government Agent 1\nSpecial living allowance\t\n(10)\nKitimat Agency (Code 06943)\n 10,620\n 6,468\n 360\nGovernment Agent 3\nAppraiser 3 \t\nAppraiser 1 \t\nDeputy Government Agent 3 .\nClerk 3\t\nClerk 2 _.\t\nClerk-Stenographer 3\nClerk-Stenographer 1\n(2)\nLillooet Agency (Code 06945)\n13,440\n10,212\n18,264\n9,804\n6,000\n4,632\n5,472\n4,548\n-(2)\n(9)\nMerritt Agency (Code 06950)\nGovernment Agent 2\t\nDeputy Government Agent 2 .\nClerk 3\t\n11,880\n8,298\n6,228\n(3)\nNanaimo Agency (Code 06955)\nGovernment Agent 4\nAppraiser 4\nDeputy Government Agent 4 .\nAppraiser 2 \t\nAppraiser 1 \t\nClerk 5\t\nClerk 4 \t\nClerk 3 \t\nClerk 2 \t\n(2)\n-(3)\nClerk-Stenographer 4 .\nClerk-Stenographer 3\nClerk-Stenographer 2\nClerk-Typist 1 \t\n-(2)\n-(2)\n-(2)\n14,760\n13,440\n11,028\n21,648\n26,250\n7,392\n15,048\n11,784\n9,510\n6,984\n6,468\n5,472\n4,140\n73,254\n17,448\n72,372\n26,406\n(19)\n153,924\n FINANCE\nM 55\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n13,860\n12,060\n19,368\n9,204\n8,244\n27,024\n12,144\n5,232\n(2)\n8,010\n6,552\n(1)\n4,944\n(1)\n4,188\n4,344\n(19)\n135,174\n14,460\n12,660\n11,160\n9,396\n8,244\n(8)\n54,036\n12,144\n(1)\n4,422\n4,116\n(3)\n15,216\n4,116\n(21)\n149,970\n10,356\n7,068\n(2)\n17,424\n13,860\n12,660\n10,356\n9,780\n7,644\n8,244\n14,136\n5,628\n4,500\n6,552\n4,848\n4,344\n(13)\n102,552\nVote 69\nGOVERNMENT AGENCIES, ETC.\u00E2\u0080\u0094Continued\nSalaries\u00E2\u0080\u0094Continued\nGovernment Agent 4\nAppraiser 4\nAppraiser 2\nNelson Agency (Code 06956)\n14,760\n12,600\n19,086\n10,212\n8,784\n29,280\n12,936\n-(2)\n(4)\n(2)\nDeputy Government Agent 4 .\nClerk 5 \t\nClerk 4\t\nClerk 3\t\nClerk 2 \t\nClerk 1 (3) 12,756\nClerk-Stenographer 4 6,984\nClerk-Stenographer 2 (2) 10,128\nClerk-Stenographer 1 (2) 9,420\nClerk-Typist 1 4,140\n(21)\nNew Westminster Agency\n(Code 06958)\nGovernment Agent 5 15,420\nAppraiser 4 13,440\nDeputy Government Agent 5 11,880\nAppraiser 2 10,416\nAppraiser 1 (3) 25,578\nClerk 6 9,456\nClerk 4 (6) 43,968\nClerk 3 (2) 12,936\nClerk 2 (2) 9,510\nClerk 1 \t\nClerk-Stenographer 2 (2) 10,548\nClerk-Stenographer 1 4,884\nClerk-Typist 1 4,680\nSwitchboard Operator 1 4,524\n(23) ~\nOliver Agency (Code 06960)\n11,028\nGovernment Agent 1 \t\nDeputy Government Agent 1 7,524\n151,086\nPenticton Agency (Code 06965)\n177,240\n18,552\nGovernment Agent 4\nAppraiser 4\n-(2)\n14,760\n13,440\n11,028\n11,028\n8,448\n8,784\n15,048\n6,228\n4,710\n6,984\n5,784\n5,262\nClerk-Typist 1 4,140\n(14) ~\nDeputy Government Agent 4 .\nAppraiser 2 \t\nAppraiser 1 \t\nClerk 5\t\nClerk 4\t\nClerk 3 \t\nClerk 2 \t\nClerk-Stenographer 4\nClerk-Stenographer 3\nClerk-Typist 2\n115,644\n M 56\nESTIMATES OF EXPENDITURE, 1973/74\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n(2)\n(1)\n(3)\n(4)\n(2)\n(2)\n12,960\n12,660\n10,356\n8,244\n16,194\n12,910\n(2)\n(1)\n9,192\n4,266\n5,628\n2,880\n(12)\n95,290\n11,160\n8,244\n(2)\n19,404\n14,460\n12,660\n8,880\n10,356\n7,494\n23,974\n26,256\n5,526\n8,844\n4,116\n6,072\n4,344\n2,160\n(18) 135,142\n13,860\n10,548\n10,356\n7,644\n15,186\n15,792\n4,422\n5,136\n4,848\n8,454\n2,520\n(14) 98,766\nVote 69\nGOVERNMENT AGENCIES, ETC.\u00E2\u0080\u0094Continued\nSalaries\u00E2\u0080\u0094Continued\nPouce Coupe Agency (Code 06966)\nGovernment Agent 4\nAppraiser 4\n14,430\n13,440\n11,028\n8,784\n27,042\n14,370\n5,682\n4,710\n7b7632\n4,140\nSpecial living allowance 3,360\nDeputy Government Agent 4 .\nClerk 5 \t\nAppraiser 1 \t\nClerk 4\t\nClerk 3\t\nClerk 2 \t\nClerk 1 \t\n-(3)\n-(2)\nClerk-Stenographer 2\nClerk-Typist 1\n-(2)\n(14)\nPowell River Agency (Code 06967)\n117,618\nGovernment Agent 2\t\nDeputy Government Agent 2 .\nClerk 2 \t\n11,880\n7,524\n4,632\n(3)\nPrince George Agency (Code 06968)\nGovernment Agent 5 15,420\nAppraiser 4 12,360\nDeputy Government Agent 4 9,804\nAppraiser 2 \t\nAppraiser 1 (3) 24,270\nClerk 6 9,132\nClerk 5 8,784\nClerk 4 (3) 21,096\nClerk 3 5,364\nClerk 2 (3) 14,142\nClerk 1 4,308\nClerk-Stenographer 3 6,468\nClerk-Stenographer 1 4,548\nClerk-Typist 1 (2) 8,448\nSpecial living allowance 2,520\n(20)\nPrince Rupert Agency (Code 06969)\nGovernment Agent 4 14,760\nAppraiser 3 11,658\nDeputy Government Agent 4 11,028\nAppraiser 1 8,298\nClerk 5 (2) 16,458\nClerk 3 (3) 17,040\nClerk 2 4,878\nClerk 1 3,984\nClerk-Stenographer 3 5,580\nClerk-Stenographer 2 5,262\nClerk-Typist 1 (3) 13,068\nSpecial living allowance 2,880\n(16)\n24,036\n146,664\n114,894\n FINANCE\nM 57\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n(3)\n(3)\n(1)\n(1)\n(13)\n11,160\n7,206\n4,668\n23,034\n13,860\n10,740\n9,204\n9,396\n19,440\n5,736\n4,500\n3,966\n5,736\n5,040\n4,344\n1,560\n93,522\n11,160\n8,244\n6,072\n4,758\n5,232\n(5)\n35,466\n11,160\n8,244\n(2)\n19,404\n11,160\n8,244\n5,232\n(3) 24,636\n12,360\n11,400\n8,880\n10,356\n7,068\n11,598\nVote 69\nGOVERNMENT AGENCIES, ETC.\u00E2\u0080\u0094Continued\nSalaries\u00E2\u0080\u0094Continued\nPrinceton Agency (Code 06970)\nGovernment Agent 2 \t\nDeputy Government Agent 2\nClerk 1 \t\n11,880\n7,986\n4,386\n(3)\n24,252\nQuesnel Agency (Code 06975)\nGovernment Agent 4\nAppraiser 3 \t\nAppraiser 2 \t\nAppraiser 1 \t\nDeputy Government Agent 4\nClerk 4 \t\nClerk 3 \t\nClerk 2\t\nClerk 1\t\n-(2)\n-(2)\nClerk-Stenographer 3\nClerk-Stenographer 2\nClerk-Stenographer 1\nClerk-Typist 1\n-(2)\nSpecial living allowance\n13,140\n11,232\n10,212\n9,132\n10,824\n12,936\n10,944\n4,710\n\"6348\n10,248\n4,548\n4,140\n1,800\n(15)\n110,214\nRevelstoke Agency (Code 06980)\nGovernment Agent 2\n11,880\nDeputy Government Agent 2 8,784\nClerk 3 5,472\nClerk 2 5,262\nClerk-Stenographer 3 5,472\n(5)\nRossland Agency (Code 06981)\n36,870\nGovernment Agent 2\n11,880\nDeputy Government Agent 2 \u00E2\u0080\u0094 8,784\n(2)\n20,664\nSalmon Arm Agency (Code 06985)\nGovernment Agent 2 \t\nDeputy Government Agent 2\nClerk 2 \t\nClerk-Stenographer 2\n13,440\n8,784\n4,878\n4,968\n(4)\n32,070\nSmithers Agency (Code 06986)\nGovernment Agent 4\nAppraiser 3 \t\nAppraiser 1\nDeputy Government Agent 4\nClerk 5 \t\nClerk 4 \t\n-(2)\n13,770\n12,360\n7,674\n11,028\n7,824\n13,590\n M 58\nESTIMATES OF EXPENDITURE, 1973/74\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n(1)\n(1)\n(1)\n(ID\n(1)\n(2)\n(1)\n4,500\n6,072\n5,136\n4,116\n1,320\n82,806\n11,160\n8,088\n4,758\n540\n(3) 24,546\n12,060\n9,204\n20,322\n9,336\n(7) 50,922\n10,356\n120\n10,476\n13,860\n12,660\n10,356\n(3)\n28,632\n(3)\n(3)\n7,788\n18,696\n15,312\n(3)\n15,900\n4,344\n(17)\n127,548\n12,660\n20,712\n5,232\n6,552\n(5)\n45,156\nVote 69\nGOVERNMENT AGENCIES, ETC.\u00E2\u0080\u0094Continued\nSalaries\u00E2\u0080\u0094Continued\nSmithers Agency (Code 06986)\u00E2\u0080\u0094Continued\nClerk 2 (2) 9,600\nClerk-Stenographer 3 (2) 12,360\nClerk-Stenographer 2 \t\nClerk-Typist 1 (2) 8,604\nSpecial living allowance 1,560\n(13) 98,370\nTerrace Agency (Code 06988)\nGovernment Agent 2 11,880\nDeputy Government Agent 2 7,524\nClerk 2 (2) 10,050\nSpecial living allowance 720\n(4) 30,174\nVancouver Agency (Code 06990)\nGovernment Agent 3 13,440\nDeputy Government Agent 3 9,804\nClerk 4 (3) 21,894\nClerk 2 4,710\nClerk 1 4,308\n(7) 54,156\nVanderhoof Agency (Code 06992)\nGovernment Agent 1 11,028\nClerk-Stenographer 2 4,968\nSpecial living allowance 240\n(2) 16,236\nVernon Agency (Code 06993)\nGovernment Agent 4 14,760\nAppraiser 4 13,440\nDeputy Government Agent 4 11,028\nAppraiser 2 (4) 41,256\nAppraiser 1 9,132\nClerk 5 8,616\nClerk 4 (4) 26,712\nClerk 3 (2) 12,03 0\nClerk-Stenographer 3 .\u00E2\u0080\u0094 (2) 12,360\nClerk-Stenographer 2 5,160\nClerk 2 4,632\nClerk 1 4,308\nClerk-Typist 1 4,140\n(21) 167,574\nVictoria Assessor (Code 06994)\nAppraiser 4 13,440\nAppraiser 2 (2) 22,056\nAppraiser 1 . 9,132\nClerk 2 5,580\nClerk-Stenographer 4 6,984\n(6) 57,192\n FINANCE\nM 59\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n11,640\n9,204\n5,958\n5,526\n4,422\n5,328\n4,848\n840\n(7)\n47,766\n1,075\n(305)\n2,326,229\n67,000\n59,000\n19,000\n15,000\n24,000\n8,000\n2,518,229\n45,000\n2,500\n47,500\n1,000\n45,000\n250\n1,500\n47,750\n130,000\n205,000\nVote 69\nGOVERNMENT AGENCIES, ETC.\u00E2\u0080\u0094Continued\nSalaries\u00E2\u0080\u0094Continued\nWilliams Lake Agency (Code 06997)\nGovernment Agent 3 \t\nDeputy Government Agent 3\nClerk 4\t\nClerk 3\t\nClerk 2\nClerk-Stenographer 3\nClerk-Stenographer 2\nClerk-Typist 1\nSpecial living allowance\n-(2)\n13,440\n~ 9,804\n6,588\n5,472\n4,788\n5,682\n5,364\n8,688\n960\n(9)\nSundry Suboffices (Code 06998)\nSundry allowances\n60,786\n1,075\nExpenses:\nCode No.\n001\n202\n002\n004\n029\n030\nOffice expense \t\nTravelling expense\t\nMoving expenses on transfer ...\nOffice furniture and equipment.\nMotor-vehicles and accessories .\nIncidentals and contingencies ...\n(357) 2,803,027\n80,000\n95,000\n22,000\n20,000\n44,000\n8,000\nTotal of Vote 69\nVote 70\nCOURTS OF REVISION\nCode No.\n005 Members' fees and expenses \t\n007 Advertising and publicity \t\n50,000\n2,500\nTotal of Vote 70\nVote 71\nCode No.\n001 Office\nASSESSMENT APPEAL BOARD\n005\n030\n031\nexpense\nMembers' fees and expenses\nCourt costs \t\nSecretarial services\t\n1,000\n65,000\n250\n3,000\nTotal of Vote 71\n3,072,027\n52,500\n69,250\nVote 72\nPRINTING PUBLIC ACCOUNTS, ESTIMATES, BONDS,\nREVENUE RECEIPTS, LICENCES, ETC.\nCode No.\n013 Printing and publications 130,000\nVote 73\nTEMPORARY ASSISTANCE\nSalaries:\nTemporary assistance transfers\t\n220,000\n M 60\nESTIMATES OF EXPENDITURE, 1973/74\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\no-c;T}\nnxj Fiscal Year Ending\n5>bKVlCti March 31, 1974\n100,000\nVote 74\nINCIDENTALS AND CONTINGENCIES\nCode No.\n030 Expenditure .. .._ .....\n100,000\nVote 75\nCIVIL SERVICE SUPERANNUATION ACT\nCode No.\n031 Interest on Civil Service Superannuation\nFund (Sec. 14) 10,900,000\n401 Less receipts from investments 10,899,990\n9,700,000\n9,699,990\n10\nTotal of Vote 75 .\n10\nVote 76\nMEMBERS OF LEGISLATIVE ASSEMBLY\nSUPERANNUATION ACT\nCode No.\n033 Interest on Members of the Legislative Assembly Superannuation Fund . . 48,000\n68,000\n67,990\n401 Less receipts from investments 47,990\n10\nTotal of Vote 76 \t\n10\nDYKING ASSESSMENTS ADJUSTMENT ACT, 1905\nCode No.\n041 Arrears of dyking assessments on lands reverted to the\nCrown (sec. 19 (b) .. ..\t\n200\nVote 77\nINTEREST ON TRUST DEPOSITS\nCode No.\n[041 Interest on Suitors' Fund deposits ]\n-j 042 Interest on Official Guardian deposits \ 1,200,000\n[ 043 Interest on Official Committee deposits j\nTotal of Vote 77 \t\n900,000\n900,000\n1,200,000\nVote 78\nCHEQUE RECONCILIATION EXPENSES\nCode No.\n030 Expenditure \t\nVote 79\nSALARY CONTINGENCIES AND ADIUSTMENTS\n(ALL DEPARTMENTS)\nCode No.\n901 Salary contingencies .. 2,500,000\n40,000\n2,250,000\n7,500,000\n900 Salary adjustments 8,500,000\n9,750,000\nTotal of Vote 79 11.000.000\nVote 80\nEXPENSE CONTINGENCIES\n(ALL DEPARTMENTS)\nCode No.\n030 Other expenses \t\n175,000\n175,000\n FINANCE\nM 61\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n100,000\nVote 81\nMOTOR-VEHICLES AND ACCESSORIES\n(ALL DEPARTMENTS)\nCode No.\n029 Expenditure \t\nVote 82\nRURAL POWER SUBSIDY\n3,000,000\n2,000,000\nCode No.\n019 Power subsidy\nVote 83\nMETROPOLITAN TRANSIT SUBSIDY\nCode No.\n019 Transit subsidy\t\nVote 84\nELDERLY CITIZEN RENTERS GRANT ACT\nCode No.\n019 Grants \t\n100,000\n3,000,000\n2,000,000\n3,500,000\nVote 85\n3,556\nCode No.\n030 Annual payment\nNANCY SLOAN ACT\n(1960, Chap. 79, Sec. 2)\n3,556\n$23,658,965\nTotal. Department of Finance\n$30,361,703\n HEALTH SERVICES AND HOSPITAL INSURANCE\nM 63\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n(4)\n(11)\n(6)\n(3)\n$20,000\n9,588\n9,204\n6,072\n4,000\n(4) 48,864\n3,000\n6,500\n200\n58,564\n18,030\n15,060\n8,406\n11,160\n17,760\n10,356\n47,952\n26,646\n63,588\n28,488\n4,116\n5,844\n14,466\n8,922\n3,800\n(41) 284,594\n5,500\n4,500\n1,600\n296,194\n27,000\n21,000\n24,780\n24,540\n21,660\n24,540\nDEPARTMENT OF HEALTH SERVICES AND\nHOSPITAL INSURANCE\nMINISTER'S OFFICE\nVote 86\nSalaries:\nMinister of Health Services and Hospital Insurance \t\nSecretary \t\nMinisterial Executive Assistant\t\nClerk-Stenographer 3 \t\nTemporary assistance\t\nExpenses:\nCode No.\n001 Office expense\t\n202 Travelling expense \t\n004 Office furniture and equipment\n(4)\n$24,000\n10,212\n16,020\n6,468\n56,700\n2,500\n7,000\n200\nTotal of Vote 86\n$66,400\nVote 87\nACCOUNTING DIVISION\n(For Departments of Health Services and Hospital Insurance, Provincial\nSecretary, and Rehabilitation and Social Improvement)\nSalaries:\nDepartmental Comptroller \t\nEconomist 2 \t\nResearch Officer 1 \t\nAdministrative Officer 3\nAdministrative Officer 2\nAdministrative Officer 1\nClerk 5 \t\nClerk 4\t\nClerk 3 \t\nClerk 2 \t\nClerk 1 \t\n-(2)\n_(6)\n-(5)\n-(12)\n-(8)\nClerk-Stenographer 4 ..\nClerk-Stenographer 2 .\nClerk-Stenographer 1 .\nClerk-Typist 1 \t\nTemporary assistance\nExpenses:\nCode No.\n-(2)\n-(2)\n19,560\n16,020\n8,616\n12,840\n19,608\n11,028\n51,546\n35,478\n72,324\n38,160\n4,464\n6,468\n10,740\n4,710\n9,180\n4,200\n001 Office expense\t\n202 Travelling expense\t\n004 Office furniture and equipment\nTotal of Vote 87 \t\n(45) 324,942\n7,000\n5,500\n1,600\nPUBLIC HEALTH SERVICES\n339,042\nVote 88\nSalaries:\nGENERAL SERVICES\nHeadquarters\nDeputy Minister of Health\nAssistant Deputy Minister of Health\nDeputy Provincial Health Officer\t\nDirector of Epidemiology\nDirector of Preventive Dentistry .\nMedical Specialist 4\t\n27,000\n22,320\n26,580\n26,040\n22,980\n26,040\n M 64\nESTIMATES OF EXPENDITURE, 1973/74\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1973\nSERVICE\nFiscal Year Ending\nMarch 31, 1974\n(4)\n(2)\n(1)\n(4)\n(3)\n(4)\n(1)\n(2)\n(1)\n(5)\n(1)\n(1)\n(1)\n(1)\n(2)\n(1)\n18,360\n16,980\n56,640\n14,880\n11,640\n54,840\n9,972\n13,860\n14,460\n9,588\n8,040\n13,260\n12,660\n23,280\n20,940\n21,564\n13,260\n7,932\n9,204\n8,244\n11,304\n4,500\n26,622\n12,510\n16,740\n19,644\n5,424\n6,552\n6,500\n25,080\n24,540\n9,972\n15,960\n23,016\n9,588\n39,228\n11,160\n9,972\n9,204\n8,244\n5,232\n7,068\n6,552\n6,072\n10,764\n4,266\nVote 88\nPUBLIC HEALTH SERVICES\u00E2\u0080\u0094Continued\nGENERAL SERVICES\u00E2\u0080\u0094Continued\nSalaries\u00E2\u0080\u0094Continued\nHeadquarters\u00E2\u0080\u0094Continued\nDirector of Public Health Engineering\t\nEngineer 6\t\nEngineer 4 (4)\nDirector of Public Health Nursing\t\nDirector of Public Health Education\t\nConsultant, Public Health Nursing (3)\nConsultant, Public Health Nutrition\t\nPharmaceutical Consultant, Emergency Health\nServices \t\nSocial Worker 8\t\nSocial Worker 3\t\nSocial Worker 2\nPublic Health Inspector 5\nPublic Health Inspector 4\nPublic Health Inspector 3\nPublic Health Nurse 2\t\nResearch Officer 3 \t\nPersonnel Officer 3\n-(2)\n-(2)\nPublic Information Officer\nDietitian 2\t\nClerk 6 \t\nClerk 5 \t\nClerk 3 \t\nClerk 2 \t\nStockman 3 \t\n-(2)\n-(2)\nClerk-Stenographer 4\nClerk-Stenographer 3\nClerk-Stenographer 2\nClerk-Typist 2 ..\nOffset Equipment Operator\nTemporary assistance \t\n-(5)\n(2)\n(5)\n-(2)\n-(4)\nVancouver Office\nAssistant Provincial Health Officer .\nDirector of Occupational Health .\t\nMedical Specialist 1\nDirector of Speech and Hearing\t\nConsultant, Public Health Nursing\nPhysicist\nPsychologist 2\t\nPersonnel Officer 3\t\nResearch Officer 3 \t\nAdministrative Officer 7\nAdministrative Officer 4\nSpeech Therapist 3 \t\nSpeech Therapist 2\t\nSpeech Therapist 1 \t\nPublic Health Nurse 2\t\nTechnical Adviser, Radiological Services .\nRadiation Inspection Technician\t\nPublic Health Nurse 1\t\nClerk 5 \t\nClerk 2\n(6)\n-(8)\n6,840\nClerk-Stenographer 5 .\nClerk-Stenographer 4 .\nClerk-Stenographer 3\nClerk-Stenographer 2\nClerk-Stenographer 1\nClerk-Typist 2\t\nDriver \t\n(2)\n-(2)\n-(2)\n-(2)\n-(4)\n-(2)\n19,560\n18,060\n59,640\n16,020\n12,360\n43,620\n11,028\n14,760\n15,420\n10,212\n9,456\n14,760\n13,440\n24,720\n22,296\n12,600\n15,420\n8,784\n8,784\n17,952\n8,784\n12,252\n36,402\n12,228\n29,772\n10,848\n20,892\n6,792\n26,280\n26,040\n23,940\n15,420\n14,760\n15,000\n12,840\n11,880\n11,232\n16,980\n12,360\n13,440\n54,684\n68,190\n11,880\n10.620\n9,804\n8,784\n17,568\n10,290\n7,524\n12,348\n12,360\n5,682\n15,480\n HEALTH SERVICES AND HOSPITAL INSURANCE\nM 65\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31, 1974\n(2)\n(4)\n6,900\n12,900\n24,960\n5,844\n7,522\n23,000\n(87) 926,804\n24,000\n48,150\n4,500\n35,000\n75,000\n75,000\n3,900\n2,600\n900\n1,500\n213,000\n500,000\n1,910,354\n(7)\n(1)\n(2)\n13,260\n77,724\n9,588\n\"7,068\n9,354\n25,000\n(12) 141,994\n1,900\n15,000\n1,400\n35,000\n22,500\n118,500\n220,000\n5,200\n500\n561,994\nPUBLIC HEALTH SERVICES\u00E2\u0080\u0094Continued\nVote 88\nGENERAL SERVICES\u00E2\u0080\u0094Continued\nSalaries\u00E2\u0080\u0094Continued\nVancouver Office\u00E2\u0080\u0094Continued\nBuilding Maintenance Man\nBuilding Service Worker 2 .\nBuilding Service Worker 1_\nStockman 3\n-(5)\nSwitchboard Operator 2\nTemporary assistance\t\n-(2)\n8,160\n7,860\n36,000\n6,348\n10,212\n24,880\nExpenses:\nCode No.\n001\n202\n004\n008\n013\n016\n020\n029\n030\n031\n032\n035\nOffice expense\nTravelling expense\nOffice furniture and equipment.\nMedical services\t\nHealth education\nEquipment and machinery\t\nMaintenance of buildings and grounds.\nMotor-vehicles and accessories\t\nIncidentals and contingencies\t\nImplementation of Acts\n(111) 1,216,186\n40,000\n66,600\n9,300\n42,000\n75,000\n80,600\n3,900\n9,000\n1,000\nHealth Grants Programme\t\nKidney Failure Correction Programme\t\nTotal of Vote 88\t\n238,000\n400,000\nVote 89\nSalaries:\nDirector \t\nRehabilitation Consultant\nRehabilitation Officer 2 ....\nRehabilitation Officer 1 __\nClerk 4\n-(8)\n-(2)\nClerk-Stenographer 4\nClerk-Stenographer 2 .\nClerk-Typist 1\nTemporary assistance\nDIVISION FOR AID TO HANDICAPPED\n14,100\n94,626\n18,660\n7,524\n7,524\n6,984\n16,014\n4,140\n20,922\n-(3)\n(18)\nExpenses:\nCode No.\n001\n202\n004\n008\n017\n019\n023\n029\n030\nOffice expense \t\nTravelling expense\t\nOffice furniture and equipment.\nMedical Services\t\nMedical supplies\nGrants to vocational rehabilitation agencies \t\nVocational training of disabled persons\t\nMotor-vehicles and accessories\t\nIncidentals and contingencies\t\n190,494\n1,900\n16,000\n2,530\n75,000\n27,500\n138,000\n275,000\n7,000\n500\nTotal of Vote 89\n2,181,586\n733,924\n M 66\nESTIMATES OF EXPENDITURE, 1973/74\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n500,000\n20,000\n813,000\n100,000\n600,000\n545,000\nPUBLIC HEALTH SERVICES\u00E2\u0080\u0094Continued\nVote 90\nSalaries:\nClerk 5 \t\nClerk 3 \t\nClerk-Stenographer 2 _\nClerk-Stenographer 1 .\nTemporary assistance\nPRESCRIPTION DRUG SUBSIDY PLAN\n(6)\n-(2)\n8,784\n33,252\n10,032\n4,710\n3,500\n(10)\nExpenses:\nCode No.\n001 Office expense \t\n202 Travelling expense \t\n004 Office furniture and equipment.\n019 Subsidy \t\n60,278\n2,500\n200\n1,000\n1,500,000\nTotal of Vote 90 .\nVote 91\nDEVELOPMENT OF ALTERNATIVE CARE\nFACILITIES\nCode No.\n030 Expenditure \t\nVote 92\nHEARING-AID REGULATION ACT\nCode No.\n019 Expenditure \t\nVote 93\nGRANTS FOR HEALTH AGENCIES\nCode No.\n019 Expenditure\t\nVote 94\nNARCOTIC ADDICTION TREATMENT\nCENTRES\nCode No.\n030 Expenditure \t\nVote 95\nCode No.\n030 Expenditure\nPUBLIC HEALTH RESEARCH\nVote 96\nCode No.\n019 Grants\nGRANTS AND SUBSIDIES FOR LOCAL\nHEALTH SERVICES\nVote 97\nHEALTH SECURITY RESEARCH PROJECT\nCode No.\n030 Expenditure \t\n1,563,978\n600,000\n15,000\n813,000\n100,000\n600,000\n575,000\n125,000\n HEALTH SERVICES AND HOSPITAL INSURANCE\nM 67\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n(10)\n(9)\n(3)\n(15)\n(195)\n(39)\n(5)\n238,800\n207,900\n22,440\n46,260\n20,400\n76,980\n13,860\n227,580\n10,740\n163,416\n1,927,200\n209,338\n386,628\n39,114\n(1)\n(20)\n(4)\n(4)\n(22)\n(8)\n(7)\n(32)\n8,244\n27,504\n111,474\n27,756\n51,492\n40,824\n169,224\n17,760\n876,000\n(398) 4,920,934\n80,000\n295,000\n24,500\n39,000\n22,000\n345,000\n69,000\n1,000\n36,750\n593,000\n271,845\n6,698,029\n24,540\n23,880\n13,860\n84,420\n11,160\n121,824\n7,788\n19,176\n156,486\n27,000\nPUBLIC HEALTH SERVICES\u00E2\u0080\u0094Continued\nVote 98\nLOCAL HEALTH SERVICES\nSalaries:\nMedical Specialist 3 (11) 279,180\nMedical Specialist 2 (10) 246,000\nMedical Specialist 1 .\nPhysician 2 (2) 33,150\nDental Officer 4 21,720\nDental Officer 3 (4) 83,460\nConsultant, Public Health Nursing 14,760\nSupervisor of Public Health Nursing (18) 240,000\nPhysiotherapist 3 11,880\nPublic Health Nurse 2 (16) 182,334\nPublic Health Nurse 1 (207) 2,132,676\nPublic Health Inspector 3 (18) 219,966\nPublic Health Inspector 2 (34) 359,712\nPublic Health Inspector 1 (27) 220.584\nPublic Health Nutritionist (2) 16,296\nStaff Nurse 2 (9) 70,416\nSupervisor of Dental Hygiene 9,804\nDental Hygienist (7) 50,820\nDental Assistant 2 (11) 59,004\nDental Assistant 1 (6) 28,728\nClerk 5 8,784\nClerk 4 (6) 44,616\nClerk 2 (38) 187,194\nClerk-Stenographer 5 (4) 29,040\nClerk-Stenographer 4 (7) 46,704\nClerk-Stenographer 3 (10) 62,754\nClerk-Stenographer 2 (23) 130,338\nClerk-Typist 2 (5) 25,716\nSpecial living allowance 18,180\nTemporary assistance 951,000\n(480) 5,784,816\nExpenses:\nCode No.\n001 Office expense 90,500\n202 Travelling expense 390,000\n004 Office furniture and equipment 40,000\n008 Medical services, etc 39,000\n009 Uniform allowances 24,100\n017 Medical and dental supplies 345,000\n029 Motor-vehicles and accessories 130,000\n030 Incidentals and contingencies 1,000\n031 Transfers and training 36,750\n033 Home care 626,000\n034 Preventive Dental Programme 271,845\nTotal of Vote 98 \t\nVote 99\nSalaries:\nDirector (Medical Specialist 4)\nMedical Specialist 3\t\nLaboratory Scientist 6\t\nLaboratory Scientist 4\t\nLaboratory Scientist 3 \t\nLaboratory Scientist 2\t\nLaboratory Scientist 1 \t\nLaboratory Technician 4 \t\nLaboratory Technician 2 \t\nLaboratory Technician 1 \t\nDIVISION OF LABORATORIES\n-(7)\n-(13)\n-(2)\n-(2)\n-(27)\n26,040\n25,380\n14,760\n89,880\n11,880\n129,438\n17,754\n20,424\n220,482\n7,779,011\n M 68\nESTIMATES OF EXPENDITURE, 1973/74\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1973\n(3)\n(13)\n(4)\n(6)\n(5)\n(3)\n(6)\n12,510\n6,684\n5,958\n5,232\n5,526\n4,848\n13,356\n60,840\n6,900\n6,240\n6,780\n18,500\n(77) 643,508\n36,000\n2,200\n3,200\n4,500\n105,400\n99,000\n42,000\n1,800\n937,608\n16,440\n15,060\n14,460\n13,260\n19,176\n10,356\n9,204\n32,664\n40,656\n46,800\n38,928\n3,966\n8,244\n5,424\n9,336\n6,072\n26,856\n15,696\n25,596\n7,068\n9,588\n7,644\n6,816\n11,802\n31,428\n4,758\n4,344\n2,200\nSERVICE\nFiscal Year Ending\nMarch 31, 1974\nPUBLIC HEALTH SERVICES\u00E2\u0080\u0094Continued\nVote 99\nDIVISION OF LABORATORIES\u00E2\u0080\u0094Continued\nSalaries\u00E2\u0080\u0094Continued\nLaboratory Assistant 2\nStockman 3\t\nClerk 3 \t\nClerk 2\t\n-(2)\nClerk-Stenographer 4\nClerk-Stenographer 2\nClerk-Stenographer 1\nClerk-Typist 1 \t\nLaboratory Aide .\nBuilding Service Worker 4 .\nBuilding Service Worker ...\nBuilding Service Worker 1 .\nAnimal Attendant\t\nTemporary assistance\t\n-(4)\n-(18)\nExpenses\nCode No.\n001\n202\n004\n011\n016\n017\n019\n021\n(88)\nOffice expense \t\nTravelling expense\t\nOffice furniture and equipment\t\nLaundry and dry-goods\t\nEquipment and machinery \t\nMedical laboratory supplies\t\nGrants and subsidies\t\nMaintenance and operation of equipment\n13,572\n7,392\n6,468\n5,580\n6,114\n5,364\n4,568\n19,410\n94,620\n87166\n7,200\n7,200\n20,000\n761,686\n36,000\n2,200\n4,000\n6,000\n105,400\n105,000\n42,000\n3,900\nTotal of Vote 99\nVote 100\nSalaries:\nDirector\nDIVISION OF VITAL STATISTICS\nHeadquarters\nAssistant Director \t\nResearch Officer 5 \t\nResearch Officer 4 \t\nResearch Officer 2\t\nAdministrative Officer\nClerk 6 \t\n-(2)\nClerk\nClerk\nClerk\nClerk\nClerk\n-(3)\n-(7)\n_(8)\n-(8)\nMedical Coder\nSenior Coder ..\nCoder\nClerk-Stenographer 3\nClerk-Stenographer 2\nClerk-Typist 2 \t\nClerk-Typist 1 \t\nStockman 3\t\n-(2)\n.(4)\n-(4)\n-(9)\nData Processing Operator 5\nData Processing Operator 3\nKey-punch Operator 4 \t\nKey-punch Operator 3 \t\nKey-punch Operator 2\t\nMicrofilm Operator 2 \t\nMicrofilm Operator 1 \t\nTemporary assistance \t\n-(2)\n(6)\n17,520\n16,020\n15,420\n14,100\n20,832\n11,028\n9,804\n26,352\n50,274\n49,590\n40,836\n4,386\n8,784\n5,784\n10,320\n6,468\n22,746\n21,504\n40,536\n7,524\n10,212\n8,148\n7,260\n12,252\n33,366\n5,262\n4,968\n2,350\n1,066,186\n HEALTH SERVICES AND HOSPITAL INSURANCE\nM 69\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n(3)\n(3)\n(3)\n(5)\n(2)\n14,460\n13,260\n9,204\n8,244\n14,136\n11,208\n14,388\n15,024\n21,498\n13,000\n(87) 578,264\n37,000\n3,600\n4,400\n5,500\n25,300\n20,500\n5,400\n679,964\n24,540\n11,220\n11460\n27,174\n43,608\n8,568\n6,072\n24,390\n5,958\n8,922\n4,840\n(21) 176,452\n4,000\n4,200\n1,800\n20,000\n1,400\n25,000\n4,400\n300\n6,000\n243,552\nVote 100\nPUBLIC HEALTH SERVICES\u00E2\u0080\u0094Continued\nDIVISION OF VITAL STATISTICS\u00E2\u0080\u0094Continued\nSalaries\u00E2\u0080\u0094Continued\nResearch Officer 5\nResearch Officer 4\nClerk 6 \t\nVancouver Office\nClerk\nClerk\nClerk\nClerk\nClerk-Stenographer 2\nClerk-Stenographer 1\nClerk-Typist 1 \t\n-(2)\n-(2)\n-(4)\n-(2)\nTemporary assistance\n-(5)\n15,420\n14,100\n9,804\n8,784\n14,646\n12,582\n20,016\n10,734\n4,788\n23,070\n19,040\n(91)\nExpenses:\nCode No.\n001 Office expense\nTravelling expense\n202\n004\n013\n015\n033\n031\nOffice furniture and equipment \t\nPrinting and publications \t\nEquipment rental \t\nDistrict Registrars, Commissions, etc. \t\nConsultants re Registry for Handicapped\nChildren and Adults \t\nTotal of Vote 100\t\n636,630\n38,000\n3,600\n6,450\n5,500\n27,100\n20,500\n7,000\nVote 101\nSalaries:\nDirector (Medical Specialist 4) _\nMedical Specialist 1 (part-time)\nResearch Officer 3 \t\nPublic Health Nurse 2\t\nPublic Health Nurse 1 \t\nStaff Nurse 2 \t\nExpenses:\nCode No.\n001 Office\nDIVISION OF VENEREAL DISEASE CONTROL\n26,040\n10,000\n11,028\n10,824\n17,616\n46,110\n9,132\n6,468\n36,624\n6,588\n47840\n185,270\nEpidemiology Worker 3\nClerk 3 \t\nClerk 2 \t\n-(2)\n-(5)\nClerk-Stenographer 4\nClerk-Stenographer 2\nTemporary assistance\n-(7)\n(21)\n202\n004\n008\n011\n017\n029\n030\n031\nexpense\nTravelling expense \t\nOffice furniture and equipment\nMedical services\t\nLaundry and dry-goods\nMedical supplies\nMotor-vehicles and accessories\t\nIncidentals and contingencies\nRural treatment and consultative services\nTotal of Vote 101 \t\n4,000\n5,000\n2,500\n20,000\n1,800\n30,000\n5,000\n300\n6,800\n744,780\n260,670\n M 70\nESTIMATES OF EXPENDITURE, 1973/74\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n(82)\n17,178\n746,559\n(83) 763,737\n18,500\n34,500\n1,800\n40,000\n3,200\n(461)\n85,000\n200\n12,000\n2,400\n1,200\n2,600\n965,137\n24,540\n3,450,148\n(462) 3,474,688\n9,500\n4,800\n2,000\n21,000\n500\n268,000\n120,000\n14,000\n14,000\n145,000\n1,400\n3,000\n10,000\n4,000\n2,900\n1,500\n31,000\nPUBLIC HEALTH SERVICES\u00E2\u0080\u0094Continued\nDIVISION OF TUBERCULOSIS CONTROL\nVote 102\nADMINISTRATION AND OUT-PATIENT CARE\nDivisional Headquarters (Code 10201)\nWillow Chest Centre (Code 10202)\nVictoria and Island Chest Centre (Code 10203)\nNew Westminster Clinic (Code 10204)\nTravelling Clinics (Code 10205)\nSalaries:\nDirector (Medical Specialist 4) 18,228\nOther employees (79) 778,219\n(80)\n796,447\nExpenses:\nCode No.\n001\n202\n004\n008\nOil\n016\n017\n018\n021\n022\n030\n032\nOffice expense\t\nTravelling expense\t\nOffice furniture and equipment\nMedical services\t\nLaundry and dry-goods\t\nHospital equipment\nMedical supplies and equipment\t\nLibrary and teaching supplies\t\nMaintenance and operation of equipment\nTransportation \t\nIncidentals and contingencies \t\nHousekeeping \t\n18,500\n41,500\n4,000\n40,000\n3,200\n25,000\n100,000\n200\n12,000\n2,400\n1,200\n2,600\nTotal of Vote 102\nVote 103\nIN-PATIENT CARE\nWillow Chest Centre (Code 10301)\nPearson Unit (Code 10302)\nSalaries:\nDirector (Medical Specialist 4) 26,040\nOther employees (442) 3,560,087\nExpenses:\nCode No.\n001\n202\n004\n008\n009\n010\n011\n012\n016\n017\n018\n020\n021\n025\n029\n030\n031\n032\nOffice expense \t\nTravelling expense \t\nOffice furniture and equipment .\nMedical services \t\nPatients' clothing \t\nDietary \t\nLaundry and dry-goods\t\nPatients' comfort allowances ...\nHospital furnishings and equipment\nMedical supplies and equipment\t\nLibrary and teaching supplies\nMaintenance of buildings and grounds\t\nMaintenance and operation of equipment\nOccupational therapy \t\nMotor-vehicles and accessories \t\nIncidentals and contingencies\t\nBurials \t\nHousekeeping \t\n(443) 3,586,127\n14,000\n5,800\n3,500\n21,000\n500\n268,000\n130,000\n20,000\n24,000\n175,000\n1,400\n3,000\n10,000\n4,000\n3,500\n2,900\n1,500\n31,000\n1,047,047\n HEALTH SERVICES AND HOSPITAL INSURANCE\nM 71\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n40,000\n5,000\n20,500\n4,192,788\n1,357,132\n2,835,656\n85,000,000\n$102,765,052\nPUBLIC HEALTH SERVICES\u00E2\u0080\u0094Continued\nVote 103\nIN-PATIENT CARE\u00E2\u0080\u0094Continued\nExpenses\u00E2\u0080\u0094Continued\nCode No.\n034 Other hospitalization 30,000\n041 Contingencies 5,000\n043 Purchased services \t\n4,340,227\n751 Less chargeable to Vote 109\u00E2\u0080\u0094Hospital Insurance Services 1,218,322\nTotal of Vote 103 3,121,905\nVote 104\nBRITISH COLUMBIA OVERALL MEDICAL SERVICES PLAN\nCode No.\n030 Expenditure 90,000,000\nSubtotal, Public Health Services $111,732,529\n HEALTH SERVICES AND HOSPITAL INSURANCE\nM 73\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n(2)\n(2)\n$27,000\n21,000\n24,780\n24,780\n24,780\n13,260\n24,780\n24,780\n17,280\n16,440\n16,440\n16,440\n14,460\n15,960\n10,950\n15,420\n12,060\n11,640\n11,640\n11,400\n9,204\n7,644\n6,552\n32,972\n19,680\n8,744\n10,356\n7,494\n6,300\n17,262\n9,606\n9,972\n(14) 105,708\n13,260\n6,072\n7,644\n5,750\nVote 105\nDEPARTMENT OF HEALTH SERVICES AND\nHOSPITAL INSURANCE\u00E2\u0080\u0094Continued\nMENTAL HEALTH SERVICES\nGENERAL ADMINISTRATION\nVictoria\nSalaries:\nDeputy Minister\t\nAssistant Deputy Minister\t\nCo-ordinator of Adult Psychiatry\t\nCo-ordinator of Child Psychiatry\t\nCo-ordinator of Mental Retardation \t\nCo-ordinator of Mental Health Centres\nDirector of Education and Research\t\nDirector of Statistics and Planning\t\nDepartmental Comptroller \t\nSocial Work Consultant\t\nNursing Consultant\nConsultant in Psychology\nConsultant in Sociology _\nAdministrative Officer 7 ..\nAdministrative Officer 3 _\nPersonnel Officer 5\t\nPersonnel Officer 3\t\nManagement Analyst \t\nStatistician \t\nPublic Information Officer 3\nClerk 6\nSecretary to Deputy Minister\nClerk-Stenographer 4 \t\nClerk-Stenographer 3 \t\nClerk-Stenographer 2 \t\nClerk-Typist 1 \t\n-(6)\n-(4)\nAccounting Division\nAdministrative Officer 1\nClerk 5 \t\nClerk 4 \t\nClerk 3\t\nClerk 2\nClerk-Typist 2\n-(3)\n-(3)\nCentral Stores\nSupervisor of Stores\t\nStore employees, including Stockmen, Meat-\ncutters, etc. (15)\nCentral Pharmacy\nPharmacist \t\nClerk 3\t\nStockman 4 \t\nStockman 2 \t\nTemporary assistance\n$27,000\n22,320\n26,280\n26,280\n26,280\n16,020\n26,280\n26,280\n18,420\n17,520\n17,520\n18,840\n15,320\n16,980\n11,880\n16,440\n13,440\n13,440\n13,440\n12,600\n9,804\n8,148\n6,984\n35,676\n20,952\n4,386\n11,028\n8,298\n6,984\n18,720\n14,916\n4,788\n10,620\n121,480\n14,100\n6,468\n8,148\n5,784\n10,616\n(61) 639,510\n(64)\n710,480\n M 74\nESTIMATES OF EXPENDITURE, 1973/74\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\n16,500\n33,500\n3,000\n12,000\n5,000\n30,000\n1,000\n3,000\n1,000\n3,200\n1,200\n300,000\n2,000\n1,310,000\n400,000\n140,000\n50,000\n2,950,910\n(69)\n507,354\n692,000\n10.500\n(69) 1,209,854\n7,000\n1,800\n500\n1,500\n5,000\n5,000\n12,000\n850\n2,000\n15,000\n1,260,504\nSERVICE\nFiscal Year Ending\nMarch 31,1974\nMENTAL HEALTH SERVICES\u00E2\u0080\u0094Continued\nVote 105\nGENERAL ADMINISTRATION\u00E2\u0080\u0094Continued\nExpenses:\nCode No.\n001 Office expense\n202\n004\n012\nTravelling expense\t\nOffice furniture and equipment _\nGrant to trustees of Patients'\nFund\nComfort\n013 Printing and publications\t\n019 Grant to University of British Columbia\n\u00E2\u0080\u0094research\t\n027 Audio-Visual \t\n030 General expense\t\n031 Subscription to Social Service Index\t\n032 Administration of Psychiatric Nurses Act\n033 Council of Psychiatric Nurses Bursary\nTrust Fund \t\n034 Mental health care and training grants\t\n036 Stores equipment \t\n040 Development of new patient care pro\ngrammes \t\n041 Operation of Glendale Hospital\t\n042 Assistance for retarded\t\n043 Training programmes\t\n16,500\n45,000\n4,000\n12,000\n6,000\n30,000\n1,000\n3,000\n6~bo6\n1,200\n300,000\n2,000\n1,300,000\n400,000\n150,000\n50,000\nTotal of Vote 105\nVote 106\nDIVISION OF NURSING EDUCATION\nSalaries:\nDivision of Nursing Education employees, including Instructors, Clerks, Housekeepers,\netc. (53 )\nStudent Psychiatric Nurses (29 for six months)\nTemporary assistance \t\nBursaries (100 Student Nurses at $175 per\nmonth) \t\n393,018\n50,000\n10,500\n210,000\n(53)\nExpenses:\nCode No.\n001 Office\n202\n004\n008\n010\n011\n024\n027\n030\n031\nexpense\nTravelling expense \t\nOffice furniture and equipment\nMedical care\t\nDietary \u00E2\u0096\u00A0.\t\nLaundry\nGeneral supplies\t\nAudio-visual \t\nGeneral expense _\t\nAffiliate and postgraduate training\n663,518\n6,000\n1,800\n500\n1,000\n5,000\n5,000\n10,000\n500\n1,000\n15,000\nTotal of Vote 106\n$3,037,180\n709,318\n HEALTH SERVICES AND HOSPITAL INSURANCE\nM 75\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1973\nSERVICE\nFiscal Year Ending\nMarch 31, 1974\n(170) 2,126,056\n31,500\nMENTAL HEALTH SERVICES\u00E2\u0080\u0094Continued\nVote 107\nCOMMUNITY SERVICES\nAbbotsford Mental Health Centre (Code 10730)\nBumaby Mental Health Centre (Code 10701)\nChilliwack Mental Health Centre (Code 10702)\nCourtenay Mental Health Centre (Code 10703)\nCranbrook Mental Health Centre (Code 10704)\nDuncan Mental Health Centre (Code 10705)\nFon St. John Mental Health Centre (Code 10706)\nKamloops Mental Health Centre (Code 10707)\nKelowna Mental Health Centre (Code 10708)\nLangley Mental Health Centre (Code 10731)\nMaple Ridge Mental Health Centre (Code 10709)\nNanaimo Mental Health Centre (Code 10710)\nNelson Mental Health Centre (Code 10711)\nNew Westminster Mental Health Centre (Code 10712)\nPenticton Mental Health Centre (Code 10713)\nPort Alberni Mental Health Centre (Code 10714)\nPort Coquitlam Mental Health Centre (Code 10715)\nPowell River Mental Health Centre (Code 10716)\nPrince George Mental Health Centre (Code 10717)\nPrince Rupert Mental Health Centre (Code 10718)\nSaanich Mental Health Centre (Code 10719)\nSechelt-Squamish Mental Health Centre (Code 10732)\nSurrey Mental Health Centre (Code 10720)\nTerrace Mental Health Centre (Code 10721)\nTrail Mental Health Centre (Code 10722)\nVernon Mental Health Centre (Code 10723)\nVictoria Mental Health Centre (Code 10724)\nWhalley Mental Health Centre (Code 10725)\nWilliams Lake Mental Health Centre (Code 10726)\nBoarding-home Programme (Code 10727)\nOut-patient Glendale Hospital (Code 10728)\nSalaries:\nDirectors of mental health centres and other\nemployees (including Physicians, Psychologists, Social Workers, Therapists, Nurses,\nStenographers, etc.) (204)\nTemporary assistance\t\n2,541,304\n33,500\n(170) 2,157,556\n30,100\n76,500\n22,400\n260,000\n5,000\n3,000\n20,600\n3,500\n18,100\n4,950\n2,000\n17,500\n6,500\nExpenses:\nCode No.\n001\n202\n004\n008\n010\n011\n021\n022\n024\n025\n028\n029\n030\nOffice expense\t\nTravelling expense\t\nOffice furniture and equipment\nMedical care\t\nDietary \t\nLaundry\nMaintenance and operation of equipment\nTransportation \t\nGeneral supplies .\t\nOccupational and recreational therapy \t\nPatient education\nMotor-vehicles and accessories\nGeneral expense \t\n(204) 2,574,804\n35,000\n92,000\n25,000\n300,000\n5,500\n1,550\n22,000\n3,500\n18,100\n5,100\n5,000\n30,150\n8,500\n2,627,706\nTotal of Vote 107\n3,126,204\n M 76\nESTIMATES OF EXPENDITURE, 1973/74\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1973\nSERVICE\nFiscal Year Ending\nMarch 31, 1974\nMENTAL HEALTH SERVICES\u00E2\u0080\u0094Continued\nVote 108\nSalaries:\nIN-PATIENT CARE\nRiverview Hospital (Code 10801)\nOut-patient Services (Code 10802)\nValleyview Hospital (Code 10803)\nDellview Hospital (Code 10804)\nSkeenaview Hospital (Code 10805)\nThe Woodlands School (Code 10806)\nThe Tranquille School (Code 10807)\nBritish Columbia Youth Development\nCentre (Code 10808)\nInstitution Stores (Code 10809)\n(3,776) 29,687,388\n2,100,000\n(3,776) 31,787,388\n94,000\n62,500\n24,500\n1,500,000\n2,900,000\n129,500\n107,950\n4,350\n52,000\n30,700\n1,200,000\n55,000\n30,000\n22,700\n60,000\n104,200\n19,600\n38,184,388\n$45,023,508\nHospital employees (including administration,\nPhysicians, Psychologists, Social Workers,\nPharmacists, Therapists, Teachers, Technicians, Nurses, Dieticians, Tradesmen, etc.)\t\n (3,788)\nStaff to improve patient-care standards . (200)\nTemporary assistance\t\n32,414,907\n1,494,404\n2,290,000\nExpenses:\nCode No.\n001\n202\n006\n008\n010\n011\n012\n018\n021\n022\n024\n025\n027\n028\n029\n030\n033\nOffice expense \t\nTravelling expense\t\nOffice furniture and equipment.\nMedical care \t\nDietary .\t\nLaundry\nGratuities to patients\nPatients' library\nMaintenance and operation of equipment.\nTransportation \t\nGeneral supplies\nOccupational and recreational therapy.\nAudio-Visual \t\nPatients' education\nMotor-vehicles and accessories\nGeneral expense \t\nBurials \t\n(3,988) 36,199,311\n115,000\n75,000\n35,000\n1,551,000\n3,000,000\n135,000\n128,000\n5,000\n54,000\n31,700\n1,268,000\n60,000\n32,000\n24,500\n85,000\n114,100\n20,000\nTotal of Vote 108\nSubtotal, Mental Health Services\n42,932,611\n$49,805,313\n'.\n HEALTH SERVICES AND HOSPITAL INSURANCE\nM 77\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n$27,000\n23,100\n24,540\n23,100\n20,400\n15,960\n16,680\n15,960\n13,860\n15,960\n12,060\n23,616\n(3)\n33,432\n(6)\n63,690\n(2)\n19,236\n15,960\n11,640\n36,180\n13,260\n13,260\n(1)\n11,400\n37,782\n(8)\n101,340\n(2)\n23,280\n14,460\n(3)\n34,680\n13,260\n10,164\n15,060\n9,972\n17,928\n8,244\n(6)\n55,224\n(4)\n41,424\n(2)\n18,408\n31,800\n41,058\n(12)\n69,708\n(11)\n53,478\n(5)\n20,592\n6,300\n19,656\n(8)\n48,126\n67,506\n6,816\n25,836\n8,880\n64,746\n4,668\n(2)\n9,606\n(6)\n25,758\n13,750\n(155) 1,369,804\nDEPARTMENT OF HEALTH SERVICES AND\nHOSPITAL INSURANCE\u00E2\u0080\u0094Continued\nHOSPITAL INSURANCE SERVICES\nVote 109 HOSPITAL INSURANCE SERVICE\nSalaries:\nDeputy Minister of Hospital Insurance $27,000\nAssistant Deputy Minister of Hospital Insurance 23,640\nMedical Consultant 26,040\nMedical Specialist 3 25,380\nAssistant Medical Consultant 24,600\nDirector of Hospital Consultation, Inspection,\nDevelopment, and Research 19,560\nDirector of Hospital Finance and Construction 19,560\nSupervisor of Hospital Construction and Planning 16,980\nSupervisor of Hospital Finance 18,060\nSupervisor of Hospital Consultation and Inspection 16,980\nAssistant Supervisor of Hospital Consultation\nand Inspection 14,760\nAudit Accountant 7 17,520\nAudit Accountant 6 10,824\nAudit Accountant 5 (2) 23,796\nAudit Accountant 4 (4) 47,856\nAudit Acountant 3 (8) 91,998\nAudit Accountant 2 \t\nAdministrative Officer 7 16,980\nAdministrative Officer 4 8,298\nAdministrative Officer 3 (3) 40,320\nArchitect 1 \t\nEngineering Technician 4 14,760\nEngineering Technician 3 (2) 23,220\nInspector of Hospitals and Consultant 3 (3) 44,880\nInspector of Hospitals and Consultant 2 ___(9) 123,480\nInspector of Hospitals and Consultant 1 (5) 55,356\nSystems Analyst 4 15,420\nSystems Analyst 3 (4) 48,828\nConsultant, Public Health Laboratory Services 14,100\nHospital Dietary Consultant 11,232\nEconomist 2 16,020\nResearch Officer 3 11,232\nResearch Officer 2 (2) 18,414\nPublic Information Officer 1 9,132\nEligibility Representative (7) 64,110\nAdministrative Officer 1 (5) 54,936\nClerk 6 9,804\nClerk 5 . (4) 34,500\nClerk 4 (6) 40,788\nClerk 3 (13) 80,592\nClerk 2 (9) 47,580\nClerk 1 (7) 30,858\nSecretary to Deputy Minister 7,824\nClerk-Stenographer 4 (3) 19,752\nClerk-Stenographer 3 (9) 57,516\nClerk-Stenographer 2 (13) 71,448\nKey-punch Operator 4 7,260\nKey-punch Operator 2 (5) 28,128\nSupervisor of Medical Coders 9,456\nMedical Coder (8) 69,618\nCoder 4,548\nClerk-Typist 2 (5) 26,220\nClerk-Typist 1 (7) 32,490\nTemporary assistance 18,000\n(170) 1,611,654\n M 78\nESTIMATES OF EXPENDITURE, 1973/74\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31, 1974\n60,000\n71,000\n15,000\n4,000\n4,300\n1,000\n5,000\n1,500\n150,000\n200,000\n230,000,000\nHOSPITAL INSURANCE SERVICES\u00E2\u0080\u0094Continued\nVote 109\nHOSPITAL INSURANCE SERVICE\u00E2\u0080\u0094Continued\nExpenses:\nCode No.\n001 Office expense 60,000\n202 Travelling expense 90,000\n004 Office furniture and equipment 15,000\n013 Printing and publications 6,500\n016 Tabulating and rentals 4,300\n023 Educational material 1,500\n029 Motor-vehicles and accessories 6,000\n030 Incidentals and contingencies 1,500\n031 Construction and consultation fees 100,000\n032 Technical surveys and new service de\nvelopment 150,000\n033 Payments to hospitals\u00E2\u0080\u0094operating 262,400,000\n033 Payments to hospitals\u00E2\u0080\u0094debt service 7,600,000\n231,881,604\nTotal of Vote 109 and subtotal,\nServices \t\nHospital Insurance\n$379,670,164\nTotal, Department of Health Services and Hospital\n.$272,046,454\nInsurance\n..$433,584,296\n HIGHWAYS\nM 79\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n(4)\n(16)\n(10)\n(2)\n(2)\n(4)\n(5)\n(17)\n(1)\n(53)\n(6)\n(1)\n(6)\n$3,000\n5,000\n8,000\n27,000\n22,320\n44,640\n21,000\n165,240\n18,360\n18,360\n18.360\n67,920\n250,560\n143,700\n53,040\n14,460\n30,570\n12,060\n27,420\n21,132\n44,640\n15,690\n13,860\n46,224\n44,268\n18,468\n9,972\n14,880\n53,220\n72,300\n14,460\n225,420\n81,630\n8,468\n29,724\n15,636\n10,356\n135,540\n235,098\n80,676\n306,636\n29,598\n4,188\n7,644\n38,808\nVote 110\nDEPARTMENT OF HIGHWAYS\nMINISTER'S OFFICE\nSalaries:\nMinister of Highways \t\nMinisterial Executive Assistant\nSecretary\nClerk-Stenographer 3 \t\nExpenses:\nCode No.\n001 Office expense \t\n202 Travelling expense\n$24,000\n16,020\n9,600\n5,472\n(4)\n55,092\n2,500\n7,000\nTotal of Vote 110\nGENERAL ADMINISTRATION\nVote 111\nSalaries:\nDeputy Minister of Highways \t\nAssistant Deputy Minister of Highways\nChief Engineer\nAssistant Chief Engineer\t\nEngineer 7 \t\nDirector of Location\t\nDirector of Construction\t\nDepartmental Comptroller 3\nEngineer 6 \t\nEngineer 5 \t\nEngineer 4 \t\nEngineer 3 \t\n-(2)\n-(9)\nHighway Designer \t\nPersonnel Officer 5 \t\nPersonnel Officer 3 \t\nPersonnel Officer 2\t\nAdministrative Officer 4\t\nAdministrative Officer 3 \t\nAdministrative Officer 2\t\nAdministrative Officer 1\t\nChief Property Negotiator\t\nAssistant Chief Property Negotiator\nProperty Negotiator 4\t\nProperty Negotiator 3\t\nProperty Negotiator 2\t\nSafety Officer 1 _\n-(5)\n(19)\n-(12)\n-(4)\n-(2)\n-(2)\n-(4)\n-(3)\n-(4)\n-(4)\n-(2)\nMechanical Superintendent 5\nMechanical Superintendent 4\nTechnician 5\t\nSuperintendent of Ferries\t\nTechnician 4 \t\nTechnician 3 \t\nTechnician 2 \t\nTechnician 1 \t\nDraughtsman 3 \t\nClerk 7\t\n-(4)\n-(7)\n-(21)\n-(7)\n-(2)\n-(3)\n-(2)\nClerk 6\t\nClerk 5\t\nClerk 4\t\nClerk 3\t\nClerk 2\t\nClerk 1 \t\nSecretary to Deputy Minister\nClerk-Stenographer 4\t\n (15)\n (29)\n.._.-(12)\n_.\u00E2\u0080\u0094(54)\n (2)\n (2)\n-(7)\n27,000\n23,640\n47,280\n19,560\n175,320\n19,560\n19,560\n19,560\n90,300\n320,670\n192,240\n56,400\n15,420\n32,880\n10,416\n29,520\n12,840\n47,520\n32,676\n16,980\n14,760\n49,974\n47,292\n20,076\n10,620\n14,100\n58,050\n107,940\n15,420\n294,840\n89,160\n20,892\n31,860\n16,656\n143^28\"\n250,146\n86,562\n335,454\n9,996\n9,012\n8,148\n48,252\n$64,592\n M 80\nESTIMATES OF EXPENDITURE, 1973/74\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n(21)\n(22)\n(2)\n(1)\n123,198\n113,682\n10,368\n4,500\n6,072\n376,000\n5,880\n(288) 3,153,256\n200,000\n200,000\n27,500\n20,000\n4,000\n70,000\n6,000\n20,000\n2,500\n3,703,256\n(205) 1,834,018\n39,500,000\n41,334,018\n95,000,000\n120,000\n(3) 28,980\n1,000,000\n1,028,980\nVote 111\nGENERAL ADMINISTRATION\u00E2\u0080\u0094Continued\nSalaries\u00E2\u0080\u0094Continued\nClerk-Stenographer 3\nClerk-Stenographer 2\nClerk-Stenographer 1\nClerk-Typist 2 \t\nClerk-Typist 1 \t\nBlueprinter 1 \t\n-(20)\n-(19)\n-(2)\n-(4)\n-(2)\nTemporary assistance \t\nSpecial living allowance\nExpenses\nCode No.\n001\n202\n004\n007\n013\n016\n021\n029\n030\nOffice expense \t\nTravelling expense\t\nOffice furniture and equipment.\nAdvertising\nPrinting and publications\t\nEquipment and machinery\t\nMaintenance and operation of equipment\nMotor-vehicles and accessories \t\nIncidentals and contingencies \t\nTotal of Vote 111\t\n126,384\n106,038\n9,498\n21,378\n9,342\n6\"6b766o\n5,880\n(301) 3,770,100\n250,000\n240,000\n30,000\n20,000\n4,000\n85,000\n8,000\n20,000\n2,500\n4,429,600\nVote 112\nROADS, BRIDGES, FERRIES, WHARVES, AND TUNNELS\n\u00E2\u0080\u0094MAINTENANCE AND OPERATION, REPAIRS,\nSNOW AND ICE REMOVAL\nCqlol-jgC*\nMaintenance staff (205) 1,985,814\nExpenses:\nCode No.\n031 Expenses (including seasonal, steady, daily\nrate, and casual staff) 51,500,000\nTotal of Vote 112 53,485,814\nVote 113\nROADS, BRIDGES, AND FERRIES\u00E2\u0080\u0094CAPITAL\nCONSTRUCTION\nCode No.\n030 Expenditure\t\nVote 114\nCode No.\n030 Expenditure\nVEHICLE DAMAGE CLAIMS\n102,400,000\n125,000\nVote 115\nHIGHWAY SIGNS, SIGNALS, TRAFFIC\nCONTROL, ETC.\nSalaries:\nSalaries and wages\t\nExpenses:\nCode No.\n030 Expenses\n(3) 30,840\n 1,200,000\nTotal of Vote 115\n1,230,840\n HIGHWAYS\nM 81\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n6,775\n14,000\nVote 116\nGRANTS AND SUBSIDIES\nCode No.\n019 Grants to engineering societies\t\nGrants toward pumping charges, sundry\nDyking Commissions and districts 14,000\n020\n6,775\n20,775\nTotal of Vote 116\n3,500,000\nVote 117\nPURCHASE OF NEW EQUIPMENT\nCode No.\nj 016 Equipment and machinery\n3,500,000\n{ 029 Motor-vehicles and accessories\nTotal of Vote 117\t\n:}\u00C2\u00AB\u00E2\u0080\u00A2\n500,000\n26,000\n20,400\n18,000,000\n18,046,400\n7,000,000\n4,000,000\n5,500,000\n34,546,400\n$179,261,429\nVote 118\nBRITISH COLUMBIA FERRIES\nSalaries:\nGeneral Manager 26,000\nOperations Manager 21,720\nOther employees 21,000,000\nExpenses:\nCode No.\n030 Operating and servicing of vessels\t\n031 Terminals, wharves, and ship expenses 6,250,000\n032 Capital expenditures\u00E2\u0080\u0094terminals, wharves,\nand ships \t\n21,047,720\n9,750,000\n6,250,000\n9,500,000\nTotal of Vote 118.\n20,775\n4,500,000\n46,547,720\nTotal, Department of Highways $212,804,341\n INDUSTRIAL DEVELOPMENT, TRADE, AND COMMERCE\nM 83\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n$20,000\n8,568\n(2)\n28,568\n1,500\n7,000\n450\n37,518\n26,000\n13,860\n9,042\n24,732\n(5)\n34,230\n(3)\n14,040\n6,942\n(4)\n19,230\n4,344\n5,040\n4,584\n(22)\n162,044\n4,500\n6,500\n750\n1,400\n1,000\n176,194\n19,800\n19,020\n17,700\n15,060\nDEPARTMENT OF INDUSTRIAL DEVELOPMENT,\nTRADE, AND COMMERCE\nVote 119\nMINISTER'S OFFICE\nSalaries:\nMinister of Industrial Development, Trade, and\nCommerce (paid as Attorney-General) \t\nSecretary $9,456\n(1)\nExpenses:\nCode No.\n001 Office expense \t\n202 Travelling expense\t\n004 Office furniture and equipment.\nTotal of Vote 119\t\n9,456\n2,500\n7,000\n450\nGENERAL ADMINISTRATION\nVote 120\nSalaries:\nDeputy Minister of Industrial Development,\nTrade, and Commerce \t\nAdministrative Officer 4 \t\nClerk 6 \t\nClerk\nClerk\nClerk\nClerk\n-(3)\n-(4)\nSecretary to Deputy Minister\nClerk-Stenoprapher 2\t\nClerk-Stenographer 1 \t\nClerk-Typist 2 \t\nClerk-Typist 1 \t\n-(2)\n-(2)\n26,000\n15,000\n9,804\n26,352\n29,064\n5,784\n9,342\n7,674\n10,746\n4,632\n5,580\n4,140\nExpenses:\nCode No.\n001 Office expense\n202\n004\n013\n016\n030\n(19)\nTravelling expense \t\nOffice furniture and equipment\nPrinting\nEquipment and machinery\nMapping and drafting\t\n154,118\n7,000\n7,000\n3,750\n2,000\n5,000\n1,000\nTotal of Vote 120\nVote 121\nSalaries:\nPROMOTION AND DEVELOPMENT OF\nINDUSTRY AND MARKETS\nExecutive Director, Economic Research\nDirector of Promotion \t\nDirector of Business Research ..\nDirector of Industry Services^\t\nDirector of Information Service\nPromotion Officer 4 \t\nPromotion Officer 3 \t\nBusiness Research Officer 4\nBusiness Research Officer 3 -\nEconomist 5 \t\nEconomist 4 \t\nEconomist 2 \t\nResearch Officer 5 \t\n21,060\n20,280\n20,280\n20,280\n18,000\n20,000\n17,000\n20,000\n17,000\n20,280\n18,840\n16,020\n15,420\n$19,406\n179,868\n M 84\nESTIMATES OF EXPENDITURE, 1973/74\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n(2)\n(1)\n(5)\n(1)\n(3)\n(1)\n(4)\n(2)\n(5)\n25,620\n12,060\n27,996\n39,852\n14,880\n39,360\n7,500\n3,732\n6,552\n22,164\n13,000\n(26) 284,296\n6,900\n12,500\n4,100\n118,000\n22,500\n5,500\n95,000\n128,998\n677,794\n320,000\n320,000\n15,900\n26,220\n6,816\n5,526\n3,250\n57,712\n10,000\n6,500\n1,250\n9,372\n8,000\n1,000\n5,000\n98,834\n49,000\n49,834\nVote 121\nPROMOTION AND DEVELOPMENT OF\nINDUSTRY AND MARKETS\u00E2\u0080\u0094Continued\nSalaries\u00E2\u0080\u0094Continued\nResearch Officer 4 \t\nResearch Officer 3 (2)\nResearch Officer 2 (3)\nResearch Officer 1 (2)\nAdministrative Officer 4\nAdministrative Officer 3\nClerk 5 \t\nClerk 1 \t\n-(3)\n(2)\nClerk-Stenographer 4\nClerk-Stenographer 3\nTemporary assistance\n(4)\n13,770\n24,498\n27,676\n16,434\n44,280\n21,932\n8,229\n3,984\n27,572\n5,784\n13,000\nExpenses:\nCode No.\n001\n202\n004\n007\n013\n016\n031\n032\n033\n(33)\n451,619\nOffice expense\t\nTravelling expense \t\nOffice furniture and equipment\nAdvertising and displays \t\nPrinting and publications\nEquipment and machinery \t\nIndustrial and economic studies\nTechnical assistance programmes \t\nIndustrial and trade promotion and missions \t\n12,900\n42,000\n8,600\n108,000\n23,500\n5,000\n125,000\n80,000\n98,000\nTotal of Vote 121\nVote 122\nCode No.\nSHARED PROGRAMMES AND GRANTS\n320,000\n019 British Columbia Research Council Grant\n031 Co-operative Overseas Market Develop\nment Programme \t\n032 Pacific Transportation Advisory Council\nTotal of Vote 122 \t\n660,000\n35,000\nBRITISH COLUMBIA HOUSE, CALIFORNIA\nSalaries:\nCommissioner for Trade and Tourism \t\nAdministrative Officer 3 \t\nClerk-Stenographer 5 \t\nClerk-Stenographer 4 \t\nTemporary assistance \t\nExpenses:\nCode No.\n001\n202\n004\n205\n007\n030\n031\nOffice expense \t\nTravelling expense\t\nOffice furniture and equipment.\nRepresentation allowance \t\nAdvertising and displays ...\t\nIncidentals and contingencies _\nExchange on U.S. funds \t\n751 Less chargeable to California Office\nTotal \t\n954,619\n1,015,000\n INDUSTRIAL DEVELOPMENT, TRADE, AND COMMERCE\nM 85\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31, 1974\nSee Vote 191\nSee Vote 6\n18,360\n(3)\n41,340\n(7)\n96,720\n(4)\n47,316\n(2)\n25,200\n(3)\n37,260\n(12)\n134,802\n(7)\n66,858\n(2)\n16,968\n12,060\n14,460\n(1)\n10,950\n(6)\n55,326\n(2)\n13,494\n(5)\n29,604\n(1)\n5,328\n8,880\n(5)\n32,148\n(8)\n46,266\n(23)\n122,106\n4,116\n5,232\n(6)\n34,932\n(2)\n10,080\n4,266\n(4)\n18,672\n225,000\n(110)\n1,137,744\n5,500\n11,500\n4,000\n800,000\n90,000\n50,000\n2,098,744\n75,000\n2,023,744\n$3,285,084\nAGENT-GENERAL'S OFFICE AND BRITISH COLUMBIA\nHOUSE, LONDON, ENG. (transferred to Provincial\nSecretary).\nBRITISH COLUMBIA FARM PRODUCE PROMOTION\n(transferred to Department of Agriculture)\nVote 123\nDATA PROCESSING CENTRE\nSalaries:\nSystems Analyst 6 19,560\nSystems Analyst 5 (9) 132,660\nSystems Analyst 4 (14) 190,020\nSystems Analyst 3 (9) 105,288\nProgrammer Analyst 6 (4) 58,050\nProgrammer Analyst 5 (7) 88,380\nProgrammer Analyst 4 (19) 213,084\nProgrammer Analyst 3 (20) 193,764\nProgrammer Analyst 2 (4) 35,496\nResearch Officer 3 12,840\nData Processing Operator 9 16,020\nData Processing Operator 7 (2) 21,684\nData Processing Operator 5 (7) 67,752\nData Processing Operator 3 (8) 55,872\nData Processing Operator 2 (2) 13,098\nData Processing Operator 1 (4) 20,064\nKey-punch Operator 6 9,456\nKey-punch Operator 5 7,986\nKey-punch Operator 4 (6) 40,110\nKey-punch Operator 3 (11) 63,486\nKey-punch Operator 2 (49) 258,456\nKey-punch Operator 1 \t\nOffice-equipment Operator 2 \t\nAdministrative Officer 2 9,804\nClerk 3 (10) 59,358\nClerk 2 \t\nClerk 1 4,386\nCoder Supervisor 5,784\nClerk-Typist 2 4,788\nCoder (2) 9,936\nTemporary assistance 290,000\n(196) 2,007,182\nExpenses:\nCode No.\n001 Office expense 9,500\n202 Travelling expense 24,000\n004 Office furniture and equipment 33,000\n016 Rental of data processing equipment 1,475,000\n024 Mechanical equipment and supplies 250,000\n031 Special projects 125,000\n3,923,682\n751 Less chargeable to Vote 148 \u00E2\u0080\u0094 Scaling\nFund 75,000\nTotal of Vote 123\nTotal, Department of Industrial Development, Trade,\nand Commerce\t\n3,848,682\n$6,017,575\n DEPARTMENT OF LABOUR\nM 87\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n$20,000\n8,568\n6,072\n(3) 34,640\n1,000\n6,000\n500\n42,140\n26,000\n21,000\n21,000\n14,880\n14,880\n12,960\n13,860\n21,100\n13,860\n13,860\n9,204\n19,590\n(3)\n36,480\n(15)\n167,748\n(14)\n140,376\n83,136\n(3)\n21,618\n10,548\n6,072\n9,342\n4,116\n7,344\n19,656\n(13)\n75,768\n(10)\n49,674\n4,344\n1,000\n1,440\n(91) 840,856\n19,500\n50,000\n4,200\nVote 124\nSalaries:\nMinister of Labour \t\nMinisterial Executive Assistant\nSecretary\nDEPARTMENT OF LABOUR\nMINISTER'S OFFICE\nClerk-Stenographer 4\nClerk-Stenographer 3\nExpenses:\nCode No.\n001 Office expense\n$24,000\n16,020\n9,456\n5,784\n6,468\n(5)\n202 Travelling expense\t\n004 Office furniture and equipment\n61,728\n2,500\n7,000\n1,750\nTotal of Vote 124\n16,000\nVote 125\nGENERAL ADMINISTRATION AND\nLABOUR STANDARDS\nSalaries:\nDeputy Minister of Labour 26,000\nAssistant Deputy Minister of Labour (Victoria) 22,320\nAssistant Deputy Minister of Labour (Vancouver) 22,320\nDirector, Human Rights Act 16,020\nDirector of Labour Standards 16,020\nSupervisor of Labour Standards (Vancouver) 14,430\nAdministrative Officer 3 14,760\nCompensation Consultant 22,320\nCompensation Counsellor 14,760\nDirector of Women's Bureau 14,760\nAssistant Director of Women's Bureau 9,804\nConsultant, Women's Bureau (2) 21,888\nIndustrial Relations Officer 5 (2) 26,880\nIndustrial Relations Officer 4 (20) 237,234\nIndustrial Relations Officer 3 (11) 115,512\nIndustrial Relations Officer 2 (10) 88,590\nIndustrial Relations Officer 1 (11) 83,064\nDepartmental Comptroller and Personnel Officer 11,658\nClerk 4 7,122\nClerk 3 _ __\nClerk 2 (?) \u00E2\u0096\u00A0 167524\nClerk 1 4,140\nSecretary to Deputy Minister 8,148\nClerk-Stenographer 4 (3) 20,952\nClerk-Stenographer 3 (20) 119,190\nClerk-Stenographer 2 (8) 42,924\nClerk-Typist 1 4,308\nTemporary assistance 1,500\nSpecial living allowance 1,440\n(105) 998,588\nExpenses:\nCode No.\n001 Office expense 30,000\n202 Travelling expense 65,000\n004 Office furniture and equipment 13,500\n031 Seminar, Women's Bureau 1,000\n005 Board of Industrial Relations, allowances\nand expenses 16,000\n$72,978\n M 88\nESTIMATES OF EXPENDITURE, 1973/74\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31, 1974\n8,000\n1,000\n3,900\n3,000\n500\n946,956\n13,860\n12,060\n106,710\n80,736\n6,072\n10,368\n(24) 229,806\n2,000\n18,000\n2,000\n251,806\n15,960\n12,660\n17,700\n(1)\n10,740\n(1)\n9,972\n(2)\n15,576\n12,060\n(23)\n234,216\n(1)\n8,406\n7,932\n(1)\n5,424\n(2)\n9,252\n(2)\n12,144\n(6)\n31,032\n4,668\n35,484\n660\nVote 125\nGENERAL ADMINISTRATION AND LABOUR\nSTANDARDS\u00E2\u0080\u0094Continued\nExpenses\u00E2\u0080\u0094Continued\nCode No.\n006 Human Rights Commission, allowances\nand expenses 8,000\n008 Medical specialists' fees 1,000\n013 Printing and publications 3,900\n019 Labour College of Canada\u00E2\u0080\u0094grant 4,000\n030 Incidentals and contingencies 500\nTotal of Vote 125 1,141,488\nVote 126\nSalaries:\nFACTORIES BRANCH\nChief Inspector of Elevators and Factories\nSenior Inspector of Elevators 2 \t\nInspector of Elevators 2 \t\nInspector of Elevators 1 \t\nInspector of Factories 2 \t\nInspector of Factories 1 \t\nClerk 3 \t\nClerk-Stenographer 2 (2)\nClerk-Typist 1 \t\n(ID\n-(3)\n-(8)\n-(3)\nSpecial living allowance\nExpenses:\nCoda No.\n001 Office expense \t\n202 Travelling expense \t\n004 Office furniture and equipment\nTotal of Vote 126 \t\n15,720\n13,770\n120,042\n28,368\n92,298\n28,368\n6,468\n10,314\n4,308\n300\n(31)\n319,956\n6,000\n25,000\n4,300\n(45) 443,886\nVote 127\nAPPRENTICESHIP AND INDUSTRIAL\nTRAINING BRANCH\nSalaries:\nDirector 16,980\nAssistant Director 13,440\nEconomist 4 18,840\nResearch Officer 4 (3) 36,120\nResearch Officer 2 (2) 19,752\nResearch Officer 1 8,448\nCo-ordinator of Examinations 12.840\nApprenticeship Counsellor 2 (20) 222,258\nExamination Specialist (2) 20,424\nApprenticeship Counsellor 1 (10) 90,708\nClerk 5 8,784\nClerk 3 (3) 16,728\nClerk 2 (7) 33,006\nClerk-Stenographer 3 (3) 18,300\nClerk-Stenographer 2 (11) 58,746\nClerk-Typist 1 4,968\nTemporary assistance 38,742\nSpecial living allowance 660\n(68) 639,744\n355,256\n DEPARTMENT OF LABOUR\nM 89\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31, 1974\n12,000\n22,500\n6,600\n1,000\n750\n3,000\n9,000\n2,500,000\n2,200,000\n50,000\n30,000\n5,278,736\n(1)\n(2)\n(2)\n16,980\n11,640\n10,740\n8,244\n14,040\n12,144\n10,368\n4,266\n(12) 88,422\n8,000\n8,000\n1,000\n12,000\n117,422\n42,500\n80,000\n190,256\n(3) 312,756\n21,500\n12,500\n71,000\n417,756\nVote 127\nExpenses:\nCode No.\n001\n202\n004\nAPPRENTICESHIP AND INDUSTRIAL TRAINING\nBRANCH\u00E2\u0080\u0094Continued\nOffice expense\nTravelling expense\n005\n006\n007\n008\n031\n032\n033\n034\nOffice furniture and equipment\t\nShared Research Programme\t\nAllowances, Provincial Apprenticeship\nCommittee ..\t\nAllowances, Administrative Officers\t\nAdvertising and publicity\t\nAllowances and expenses, Examining\nBoards \t\nApprenticeship training\t\nPre-apprenticeship training\t\nTradesmen upgrading\t\nTraining in industry\t\n25,000\n35,000\n13,000\n25,000\n1,500\n750\n4,000\n9,000\n3,217,850\n2,569,170\n50,000\n50,000\nTotal of Vote 127\nVote 128\nLABOUR RELATIONS BRANCH\nSalaries:\nChief Executive Officer and Registrar 18,420\nSecretary, Labour Relations Board 13,440\nDeputy Registrar, Labour Relations Board \u00E2\u0080\u0094(2) 24,258\nClerk 5 \t\nClerk 4 6,228\nClerk 2 (3) 15,246\nClerk-Stenographer 3 (2) 12,936\nClerk-Stenographer 2 (3) 16,944\nClerk-Typist 1 \t\n(13)\nExpenses:\nCode No.\n001 Office expense\n202\n004\n005\nTravelling expense\t\nOffice furniture and equipment\nLabour Relations Board, allowances and\nexpenses \t\nTotal of Vote 128\nVote 129\nSalaries:\nChairman\t\nCommissioners .\nTemporary assistance, including Mediation Officers, Economists, senior and clerical staff\t\nExpenses:\nCode No.\n001 Office expense\n202 Travelling expense.\n014 Rent\t\n031 Industrial Inquiry Commissions\nTotal of Vote 129 \t\n107,472\n10,000\n9,600\n1,000\n12,000\nMEDIATION SERVICES\n201,036\n201,036\n15,000\n12,500\n73,500\n50,000\n6,640,014\n140,072\n352,036\n M 90\nESTIMATES OF EXPENDITURE, 1973/74\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n12,000\nVote 130\nMOTOR-VEHICLES AND ACCESSORIES\nCode No.\n029 Expenditure\t\n$7,066,816\nTotal, Department of Labour\n22,000\n;,723,844\n LANDS, FORESTS, AND WATER RESOURCES\nM 91\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\n$20,000\n9,588\n(2)\n29,588\n1,000\n6,000\n400\n36,988\n35,000\n35,000\n(1)\n(6)\n(5)\n(5)\n(2)\n26,000\n18,360\n15,960\n14,160\n10,356\n9,204\n8,244\n40,644\n28,548\n22,932\n8,155\n7,644\n7,068\n12,144\n4,848\n4,422\n11,200\n(31) 249,889\nSERVICE\nFiscal Year Ending\nMarch 31, 1974\nDEPARTMENT OF LANDS, FORESTS, AND\nWATER RESOURCES\nVote 131\nMINISTER'S OFFICE\nSalaries:\nMinister of Lands, Forests, and Water Resources $24,000\nStaff Consultant 19,920\nSecretary 10,212\n(3)\nExpenses:\nCode No.\n001 Office expense\t\n202 Travelling expense \t\n004 Office furniture and equipment \t\nTotal of Vote 131 \t\n54,132\n2,500\n7,000\n400\nVote 132\nENVIRONMENT AND LAND USE COMMITTEE\nSalaries:\nSecretary/Co-ordinator\nClerk-Stenographer 4 _\nTemporary assistance ..\n19,560\n5,892\n15,972\n(2)\nExpenses:\nCode No.\n001 Office expense\n202 Travelling expense\t\n004 Office furniture and equipment\n007 Advertising and publicity \t\n028 Public hearings\t\n030 All expenditure \t\n41,424\n1,000\n1,500\n1,000\n1,000\n5,000\nTotal of Vote 132\nLANDS SERVICE\nVote 133\nSalaries:\nDeputy Minister of Lands .....\nCo-ordinator, Lands Service _\nDepartmental Comptroller 1\nPersonnel Officer 4\t\nAdministrative Officer 1 \t\nClerk 6 \t\nClerk 5 \t\nClerk 4 \t\nClerk 3 \t\nClerk 2 \t\nGENERAL ADMINISTRATION\n (2)\n (5)\n (6)\n (4)\nClerk 1 _ (5)\nSecretary to Deputy Minister\t\nClerk-Stenographer 5\t\nClerk-Stenographer 3 (2)\nClerk-Stenographer 2\t\nClerk-Typist \t\nTemporary assistance \t\n(33)\n26,000\n17,520\n16,980\n15,420\n11,028\n9,804\n17,082\n36,678\n36,558\n19,566\n21,774\n8,148\n7,524\n12,936\n5,364\n\" 12,000\n274,382\n$64,032\n50,924\n M 92\nESTIMATES OF EXPENDITURE, 1973/74\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n(4)\n(6)\n(2)\n(3)\n(10)\n(3)\n(2)\n(2)\n(2)\n9,500\n4,200\n1,400\n2,800\n3,500\n1,000\n20,000\n292,289\n19,800\n17,700\n15,960\n14,880\n58,820\n134,700\n72,425\n18,465\n46,608\n34,020\n50,436\n12,060\n11,160\n10,356\n18,408\n73,740\n64,986\n16,734\n23,430\n6,300\n12,144\n20,640\n8,844\n10,368\n4,758\n70,702\n3,760\n(84) 852,204\n13,700\n60,000\n4,300\n2,300\n6,000\n2,000\n15,600\nLANDS SERVICE\u00E2\u0080\u0094Continued\nVote 133\nGENERAL ADMINISTRATION\u00E2\u0080\u0094Continued\nExpenses:\nCode No.\n001 Office expense 15,000\n202 Travelling expense 5,000\n004 Office furniture and equipment 1,400\n007 Consultant fees and expenses 20,000\n013 Printing and publications 3,000\n019 Grant to British Columbia Natural Resources Conference 3,500\n030 Incidentals and contingencies 1,000\n031 Ecological reserves 20,000\nTotal of Vote 133 \t\nVote 134\nSalaries:\nDirector of Lands\nLANDS BRANCH\nAssistant Director of Lands\nChief Land Inspector\nAssistant Chief Land Inspector\nLand Officer 5\t\nLand Officer 4\t\nLand Officer 3\t\nLand Officer 2\t\nLand Officer 1\t\nEngineer 4 .\n-(5)\n-(10)\n-(5)\n-(3)\n-(6)\nPlanning Officer 3 \t\nEnvironmental Ecologist (Biologist 4)\nTechnical Land Officer 3 \t\nTechnical Land Officer 2\t\nTechnical Land Officer 1\t\nAdministrative Officer 3\t\nAdministrative Officer 2\t\nAdministrative Officer 1 \t\nClerk 6 \t\nClerk 5\t\nClerk 4\t\nClerk 3\t\nClerk 2 .\n(2)\n-(5)\nClerk-Stenographer 4\nClerk-Stenographer 3\nClerk-Stenographer 2\nClerk-Stenographer 1\nClerk-Typist 2\t\nClerk-Typist 1\n-(2)\n-(9)\n.(12)\n-(2)\n-(5)\n-(4)\n-(4)\n-(3)\nTemporary assistance\t\nSpecial living allowance\n956,104\nExpenses\nCode No.\n001\n202\n004\n007\n013\n016\n029\n(91)\nOffice expense\t\nTravelling expense \t\nOffice furniture and equipment\nAdvertising and publicity\t\nPrinting and publications\nEquipment and machinery\t\nMotor-vehicles and accessories\nTotal of Vote 134 \t\n21,060\n18,840\n16,980\n16,440\n80,880\n150,240\n62,421\n29,661\n52,234\n12,840\n12,840\n12,840\n24,720\n54,936\n7,986\n13,440\n11,880\n11,028\n19,434\n77,496\n84,810\n11,154\n24,654\n6,984\n23,838\n20,874\n4,632\n15,822\n4,632\n77,690\n3,640\n986,926\n16,860\n76,100\n8,030\n2,300\n7,000\n2,200\n23,800\n343,282\n1,123,216\n LANDS, FORESTS, AND WATER RESOURCES\nM 93\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1973\nSERVICE\nFiscal Year Ending\nMarch 31, 1974\n(6)\n(6)\n(42)\n(2)\n(10)\n(19)\n(3)\n(4)\n(3)\n(7)\n(1)\n300,000\n19,800\n47,610\n43,380\n110,880\n88,500\n32,220\n33,480\n9,972\n8,880\n10,356\n19,176\n17,286\n36,180\n63,864\n124,482\n9,972\n55,224\n347,347\n65,140\n9,444\n92,040\n153,596\n19,926\n4,500\n28,272\n18,948\n8,244\n10,356\n18,246\n54,012\n22,548\n4,500\n12,060\n9,204\n22,704\n6,552\n17,670\n4,944\n\"597500\n(185) 1,721,015\n10,550\n5,000\n2,560\n600\n60,000\n50,000\nLANDS SERVICE\u00E2\u0080\u0094Continued\nVote 135\nPRE-SERVICING CROWN LANDS FOR\nSALE OR LEASE\nCode No.\n040 Expenditure \t\nSURVEYS AND MAPPING BRANCH\nVote 136\nSalaries:\nSurveyor-General and Director of Surveys and\nMapping\nDivision Chief \t\nAssistant Division Chief\nSurveyor 2 \t\nSurveyor 1 \t\nPilot 2 \t\nAir Survey Detachment Chief\nAircraft Mechanic 2\t\nAircraft Mechanic 1 \t\nCommunications Technician 4\nInstrument-m aker \t\nAir Survey Technician\t\nTechnician 3 \t\nTechnician 2 \t\nTechnician 1 \t\nSupervisor of Map Distribution\nDraughtsman 4 \t\nDraughtsman 3 \t\nDraughtsman 2 \t\nDraughtsman 1 \t\nMapping Assistant 4 \t\nMapping Assistant 3 \t\nMapping Assistant 2 \t\nMapping Assistant 1 \t\nField Survey Assistant 3 \t\nField Survey Assistant 2 \t\nEngineering Assistant \t\nStockman 5 \t\nPhoto-printer Technician 6\nPhoto-printer Technician 5\nPhoto-printer Technician 4\nPhoto-printer Technician 3\nPhoto-printer Technician 2..\nPhoto-printer Technician 1\nResearch Officer 3 \t\nProgrammer Analyst 2 \t\nClerk 5\t\nClerk 3 \t\nClerk 2\t\nClerk-Stenographer 4\nClerk-Stenographer 3\nClerk-Typist 2 \t\nClerk-Typist 1 _\nTemporary assistance\nExpenses:\nCode No.\n001 Office expense\n202\n004\n007\n016\n021\nTravelling expense \t\nOffice furniture and equipment.\nGazetting of regulations\n-(3)\n-(3)\n-(8)\n-(7)\n-(3)\n-(3)\n-(2)\n-(2)\n-(3)\n-(8)\n-(13)\n-(5)\n-(44)\n-(10)\n-(3)\n-(8)\n(17)\n-(5)\n-(6)\n-(2)\n-(6)\n-(4)\n-(3)\n-(4)\n-(2)\n-(3)\nEquipment and machinery \t\nMaintenance and operation of equipment\n21,060\n50,940\n48,060\n118,080\n88,460\n35,640\n35,640\n10,620\n9,456\n11,436\n20,424\n18,750\n38,520\n91,284\n134,064\n~4 i974\n34,500\nVote 169\nGRANTS AND SUBSIDIES\nCode No.\n019 Grants \t\nVote 170\nGRANT TO 30TH ANNUAL PROVINCIAL\nMINES MINISTERS' CONFERENCE\nCode No.\n019 Grants\n36,500\n6,000\nVote 171\nGRANTS IN AID OF MINING ROADS\nAND TRAILS\nCode No.\n019 Grants \t\n650,000\n800,000\nVote 172\nGRANTS IN AID OF ROADS AND TRAILS,\nPETROLEUM AND NATURAL GAS\nCode No.\n019 Grants . \t\nVote 173\nCONSTRUCTION OF CASSIAR-STEWART ROA]\nCode No.\n026 Expenditure \t\nVote 174\nGRUB-STAKING PROSPECTORS\nCode No.\n030 Expenditure \t\nVote 175\nSPECIAL MINERAL SURVEYS\nCode No.\n030 Expenditure \t\nIRON BOUNTY ACT\n(R.S.B.C. 1960, Chap. 200)\nCode No.\n019 Expenditure \t\nTotal, Department of Mines and Petroleum Resources\n250,000\n150,000\n3,300,000\nD\n750,000\n40,000\n40,000\n100,000\n100,000\n150,000\n$6,516,674\n$4,359,916\n MUNICIPAL AFFAIRS\nM 113\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n(5)\n(3)\n(1)\n(2)\n(5)\n$20,000\n97588\n6,072\n(3) 35,660\n1,500\n6,000\n1,500\n44,660\n26,000\n21,000\n15,960\n66,600\n29,916\n11,160\n10,164\n14,460\n16,980\n31,920\n72,765\n10,356\n10,740\n19,944\n6,684\n8,244\n8,244\n6,816\n5,844\n28,332\n22,000\n(37) 444,129\n9,000\n36,000\n2,000\n2,500\n10,000\n3,500\n1,500\n508,629\nDEPARTMENT OF MUNICIPAL\nVote 176\nMINISTER'S OFFICE\nSalaries:\nMinister of Municipal Affairs\t\nMinisterial Executive Assistant\t\nSecretary \t\nClerk-Stenographer 3 \t\nAFFAIRS\n$24,000\n16,020\n10,212\n6,468\n(4)\nExpenses:\nCode No.\n001 Office expense \t\n202 Travelling expense\t\n004 Office furniture and equipment.\n56,700\n2,500\n7,000\n1,500\nTotal of Vote 176\nGENERAL ADMINISTRATION\nVote 177\nSalaries:\nDeputy Minister of Municipal Affairs\n-(4)\n-(7)\n-(2)\nAssistant Deputy Minister of Municipal Affairs\nDirector of Transit \t\nAssistant to Director of Transit\t\nAdministrative Officer 7 \t\nAdministrative Officer 4 \t\nAdministrative Officer 3 \t\nAdministrative Officer 2 \t\nAdministrative Officer 1 \t\nResearch Officer 5 \t\nResearch Officer 3 \t\nPlanning Officer 5 \t\nPlanning Officer 4 \t\nPlanning Officer 2 \t\nChief Building Inspector\t\nTechnician 2\t\nTechnician 1 \t\nDraughtsman 2 \t\nDraughtsman 1 \t\nClerk 6\t\nClerk 5\t\n-(2)\n-(6)\n(3)\nSecretary to Deputy Minister\nClerk-Stenographer 4 \t\nClerk-Stenographer 3\t\nTemporary assistance\t\n-(8)\n(47)\nExpenses:\nCode No.\n001\n202\n004\n007\n013\n029\n030\nOffice expense \t\nTravelling expense ^\u00E2\u0080\u0094\nOffice furniture and equipment.\nAdvertising\nPrinting and publications \t\nMotor-vehicles\t\nIncidentals and contingencies\nTotal of Vote 177 \t\n26,000\n22,320\n22,320\n17,520\n16,980\n58,050\n85,200\n20,658\n15,420\n11,436\n18,060\n33,960\n79,830\n11,436\n30,696\n7,392\n4,968\n9,630\n7,824\n7,524\n6,468\n47,952\n26,000\n587,644\n13,000\n50,000\n5,000\n3,500\n12,000\n1,500\n$67,700\n672,644\n M 114\nESTIMATES OF EXPENDITURE, 1973/74\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n15,000\n300,000\n200,000\n515,000\n5,000,000\n53,200,000\n1,050,000\n6,870,000\n1,230,000\n62,350,000\n$68,418,289\nVote 178\nGRANTS AND SUBSIDIES\nCode No.\n031 Grants\u00E2\u0080\u0094General \t\nGrants\u00E2\u0080\u0094Administrative \t\n032\n033\nGrants\u00E2\u0080\u0094Environmental management.\nTotal of Vote 178 \t\n15,000\n356,000\n330,000\nVote 179\nHOUSING AND REDEVELOPMENT\nCode No.\n040 Expenditure \t\nVote 180\nGRANTS IN AID OF LOCAL GOVERNMENT\nAND HOME-OWNERS' SUBSIDIES\nCode No.\n031 Per capita grants, Municipalities Aid Act... 58,500,000\n032 Grants to municipal governments for local\nservices to Provincial property 1,250,000\n033 Home-owners' subsidy paid to municipal\ngovernments 7,500,000\n034 Home-owners' subsidy deducted from\nhome-owners' taxes in unorganized territory \t\nTotal of Vote 180 \t\n1,500,000\n701,000\n5,000,000\n68,750,000\nTotal, Department of Municipal Affairs $75,191,344\n PROVINCIAL SECRETARY\nM 115\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1973\n(4)\n(12)\n(ID\n(9)\nSERVICE\nFiscal Year Ending\nMarch 31, 1974\n$20,000\n8,724\n15,960\n5,628\n50,312\n940\n3,600\n100\n54,952\n14,880\n(2)\n22,032\n7,644\n9,204\n(2)\n13,632\n4,266\n(3)\n5,628\n14,562\n4,700\n96,548\n6,900\n5,000\n500\n108,948\n10,950\n7,788\n6,072\n9,444\n45,978\n46,212\n23,634\n(30) 150,078\nVote 181\nDEPARTMENT OF THE PROVINCIAL SECRETARY\nPROVINCIAL SECRETARY\nMINISTER'S OFFICE\nSalaries:\nProvincial Secretary\nSecretary\nAdministrative Officer 6\nClerk-Stenographer 3 \t\n(3)\nExpenses:\nCode No.\n001 Office expense\n202 Travelling expense\n004 Office furniture and equipment.\nTotal of Vote 181 \t\n$24,000\n8,958\n\"\"57472\n38,430\n2.500\n7,000\n500\nVote 182\nSalaries:\nDeputy Provincial Secretary _.\nAdministrative Officer 6 \t\nAdministrative Officer 3 \t\nAdministrative Officer 2 \t\nSecretary to Deputy Minister\nPublic Information Officer 2 ..\nClerk 5\t\nClerk 4 \t\nClerk 2 \t\nGENERAL ADMINISTRATION\nClerk-Stenographer 4\nCle-k-Stenographer 3 .\nClerk-Stenographer 2\nClerk-Stenographer 1\nTemporary assistance\n-(2)\n27,000\n16,020\n13,440\n10,212\n8.148\n10,824\n7.824\n7,524\n5,262\n6,984\n6,228\n9,972\n4,788\n4,800\n(14)\nExpenses:\nCode No.\n001 Office expense\n202 Travelling expense \t\n004 Office furniture and equipment\n139,026\n12,500\n9,500\n500\nTotal of Vote 182\nVote 183\nSalaries:\nAdministrative Officer 2\nClerk 5\t\nClerk 3\t\nClerk 2\t\nClerk 1 \t\nCENTRAL MICROFILM BUREAU\nMicrofilm Operator 2\nMicrofilm Operator 1\nTemporary assistance .\n-(2)\n-(13)\n-(7)\n-(5)\n11,880\n8,616\n6,468\n9,342\n56,124\n39,864\n25,194\n45,000\n(30)\n202,488\n$48,430\n161,526\n M 116\nESTIMATES OF EXPENDITURE, 1973/74\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n3,000\n750\n1,000\n37,600\n5,000\n21,000\n218,428\n(7)\n(3)\n11,160\n8,880\n7,932\n53,628\n20,520\n4,000\n(13) 106,120\n1,000\n1,200,000\n5,000\n2,400\n5,000\n1,319,520\nPROVINCIAL SECRETARY\u00E2\u0080\u0094Continued\nVote 183\nCENTRAL MICROFILM BUREAU\u00E2\u0080\u0094Continued\nExpenses:\nCode No.\n001 Office expense 3,500\n202 Travelling expense 950\n004 Office furniture and equipment 1,500\n016 Equipment and machinery . 20,000\n021 Maintenance and operation of equipment... 5,000\n024 Film supplies and processing 45,000\nTotal of Vote 183 \t\nVote 184\nSalaries:\nPostal Clerk 4\t\nPostal Clerk 3\t\nPostal Clerk (Vancouver Office)\nPostal Clerk 2\t\nTruck-driver \t\nPOSTAL BRANCH\nTemporary assistance .\n-(8)\n-(5)\n11,880\n9,456\n8,784\n63,864\n38,700\n6,000\n(16)\nExpenses:\nCode No.\n001 Office expense\n003 Postage\n016\n021\n029\nEquipment and machinery\t\nMaintenance and operation of equipment..\nMotor-vehicles and accessories\t\n138,684\n1,000\n1,900,000\n10,000\n3,500\n9,000\nTotal of Vote 184\n18,540\n14,460\n37,170\n48,744\n6,420\n11,808\n(4)\n18,822\n(2)\n8,766\n5,232\n(1)\n4,188\n2,000\n(21)\n176,150\n4,500\n1,000\n4,000\n31,000\n216,650\nVote 185\nPROVINCIAL LIBRARY\nSalaries:\nProvincial Librarian and Archivist\t\nAssistant Provincial Librarian ,\t\nLibrarian 3 (3)\nLibrarian 2 (5)\nLibrarian 1 (6)\nLibrary Attendant .\t\nClerk 3\t\nClerk 2 \t\nClerk 1 \t\nClerk-Stenographer 3\nClerk-Typist 1 \t\n-(2)\n-(5)\n-(3)\nTemporary assistance\nExpenses:\nCode No.\n001 Office expense\n-(3)\n19,740\n15,420\n40,020\n52,932\n47,004\n7,380\n12,816\n24,960\n13,986\n5,784\n13,248\n7,150\n202 Travelling expense\t\n004 Office furniture and equipment._\n018 Books, bindings, and periodicals .\n(31) 260,440\n5,000\n1,200\n10,000\n65,000\nTotal of Vote 185 .\n278,438\n2,062,184\n341,640\n PROVINCIAL SECRETARY\nM 117\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n(4)\n(2)\n12,360\n41,616\n15,888\n12,660\n9,042\n6,420\n4,728\n7,644\n(2)\n4,668\n4,668\n12,144\n14,292\n(3)\n7,068\n5,040\n12,876\n15,000\n(24) 186,114\n8,000\n1,000\n1,000\n18,000\n3,000\n750\n4,000\n221,864\n16,680\n(4)\n50,040\n(2)\n23,520\n59,676\n8,244\n7,068\n24,060\n19,548\n17,388\n(1)\n5,526\n10,668\n(1)\n4,188\n6,552\n6,420\n3,750\n2,550\n(33)\n265,878\nPROVINCIAL SECRETARY\u00E2\u0080\u0094Continued\nVote 186\nSalaries:\nAssistant Provincial Archivist.\nArchivist 2 \t\nArchivist 1 \t\nLibrarian 3\nLibrarian 2\nPROVINCIAL ARCHIVES\n-(3)\n-(4)\nLibrary Attendant\t\nDisplay Director\t\nPhotographer 2\t\nPhotographer 1 \t\nDarkroom Assistant\nManuscript Clerk\t\nClerk 3 \t\nClerk 2\t\nClerk 1 \t\n-(3)\n-(3)\nClerk-Stenographer 5\nClerk-Typist 2\t\nClerk-Typist 1\nTemporary assistance\n-(4)\n(28)\nExpenses\nCode No.\n001\n202\n004\n016\n018\n020\nOffice expense \t\nTravelling expense\t\nOffice furniture and equipment.\nEquipment and machinery.\nBooks, bindings, and periodicals.\n021\n031\nUpkeep of Helmcken House and Craig-\nflower Manor\nMaintenance and operation of equipment.\nCollecting historical data\t\nTotal of Vote 186\t\n14,430\n34,140\n34,026\n13,440\n10,008\n7,380\n5,364\n9,132\n6,468\n5,160\n5,160\n18,300\n15,804\n4,140\n7,524\n\"\"197284\n20,750\n230,510\n9,000\n1,200\n2,500\n4,000\n20,000\n3,500\n750\n5,000\nVote 187\nLIBRARY DEVELOPMENT COMMISSION\nSalaries:\nDirector 17,760\nSupervisor of Research Development 16,440\nLibrarian 5 . 12,840\nLibrarian 4 (6) 78,570\nLibrarian 3 \t\nLibrarian 2 (6) 64,164\nClerk 5 8,784\nClerk 4 7,524\nClerk 3 (4) 25,872\nClerk 2 (4) 20,976\nClerk 1 (4) 19,290\nClerk-Stenographer 3 (3) 16,842\nClerk-Stenographer 2 (2) 11,580\nClerk-Typist 1 (6) 26,274\nStockman 2 6,984\nBookmobile Operator 7,380\nTemporary assistance 4,500\nSpecial living allowance 2,660\n(42) 348,440\n276,460\n M 118\nESTIMATES OF EXPENDITURE, 1973/74\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n(3)\n(3)\n9,500\n10,500\n2,400\n500\n3,600\n100,000\n2,500\n3,500\n5,500\n6,500\n500\n410,878\n750,000\n16,680\n12,600\n12,360\n9,042\n21,876\n7,068\n18,216\n4,344\n6,552\n4,500\n9,300\n8,244\n20,688\n6,840\n313,338\n(99) 1,071,648\n7,000\n1,500\n50,000\n40,000\n2,228,000\n500\n3,398,648\n200,000\n3,198,638\n10\nPROVINCIAL SECRETARY\u00E2\u0080\u0094Continued\nVote 187\nLIBRARY DEVELOPMENT COMMISSION\u00E2\u0080\u0094Continued\nExpenses:\nCode No.\n001 Office expense 13,500\n202 Travelling expense 12,500\n004 Office furniture and equipment 10,000\n011 Laundry and dry-goods 600\n013 Printing and publications 3,600\n018 Books, bindings, and periodicals 150,000\n022 Transportation 3,000\n029 Motor-vehicles and accessories 3,500\n031 Extension services 7,500\n032 Freight and express 7,500\n033 Board of Examiners, certification 500\nTotal of Vote 187 .\nVote 188\nCode No.\n019 Grants\nVote 189\nSalaries:\nLIBRARY AND LIBRARY ASSOCIATION\nGRANTS\nQUEEN'S PRINTER\nQueen's Printer and Comptroller of Stationery .\nAdministrative Officer 4\t\nAdministrative Officer 3 \t\nClerk 6 \t\nClerk 5\t\nClerk 4 \t\nClerk 3 \t\nClerk 2 \t\nClerk-Stenographer 4\nClerk-Typist 2 \t\n-(4)\nSupervisor of Equipment Maintenance .\t\nStockman 5 \t\nStockman 4 \t\nStockman 3 \t\nDriver \t\nSundry employees\t\n-(3)\n-(79)\n17,760\n13,770\n12,600\n9,804\n8,784\n7,524\n25,086\n4,632\n6,984\n4.788\n10,320\n8,784\n7,392\n22,308\n7,740\n1,095,000\nExpenses:\nCode No.\n001 Office expense\nTravelling expense\n202\n016\n021\n024\n030\n401\n701\nNew machinery and equipment.\nMaintenance and repairs\t\nPrinting-paper and stationery .\t\nIncidentals and contingencies .\t\n(99) 1,263,276\n7,000\n1,500\n70,000\n40,000\n2,714,738\n500\nLess miscellaneous receipts\t\nLess supplies to all departments .\nTotal of Vote 189\t\n4,097,014\n200,000\n3,897,004\n560,640\n900,000\n10\n PROVINCIAL SECRETARY\nM 119\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31, 1974\n14,880\n11,340\n7,068\n6,300\n1,500\nPROVINCIAL SECRETARY\u00E2\u0080\u0094(\nVote 190\nGOVERNMENT HOUSE\nSalaries:\nSecretary \t\nComptroller\t\nClerk-Stenoeranher 5 ... ... _. \t\nContinued\n16,020\n12,840\n7,524\n6,984\n3,000\nHousekeeper (Home Supervisor 1) \t\nTemporary assistance \t\nExpenses:\nCode No.\n001 Office expense \t\n(4)\n(4)\n41,088\n3,500\n800\n500\n25,000\n46,368\n3,500\n800\n500\n35,000\n202 Travelling expense\t\n004 Office furniture and equipment\n031 General expenses \t\nTotal of Vote 190\n70,888\n86,168\nVote 191\nAGENT-GENERAL'S OFFI\nCOLUMBIA HOUSE, L\nAgent-General's Office\n(Code 19101)\nSalaries:\nAgent-General \t\nAdministrative Officer 4 (2)\nClerk 5 \t\nCE AND\nONDON,\n17,500\n27,900\n8,229\n6,468\n6,468\n5,064\n7,524\n1,500\nBRITISH\nENG.\n129,953\n17,500\n25,500\n7,812\n6,684\n6,072\n4,584\n7,068\n1,500\nClerk 4 \t\nClerk 3\nClerk 2 \t\nClerk-Stenographer 5 \t\nTemporary assistance .. ... \t\n(8)\nExpenses:\nCode No.\n001 Office expense \t\n205 Representation allowance\t\n003 Industrial and trade promotion\n202 Travelling expense \t\n007 Advertising, subscriptions, and\npublications, etc. \t\n031 Recruitment assistance . ..\n(8)\n76,720\n8,500\n14,300\n6,500\n7,500\n8,000\n1,500\n80,653\n10,000\n14,300\n6,500\n8,500\n8,500\n1,500\nBritish Columbia House\n(Code 19102)\nSalaries:\nEngineer-Chauffeur . . .. .\n123,020\n4,788\n5,580\n9,936\n4,224\n2,500\n4,344\n5,232\n9,336\n4,668\n1,500\nChief Engineer ..... \t\nEngineer (2)\nNight Watchman . . \u00E2\u0080\u00A2 . '\nTemporary assistance \u00E2\u0080\u0094...\t\n(5)\n(5)\n25,080\n27,028\n M 120\nESTIMATES OF EXPENDITURE, 1973/74\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31.1974\n7,500\n8,750\n4,000\n15,000\n7,700\n3,500\n4,500\n17,660\n93,690\n216,710\n11,160\n4,188\n(2) 15,348\n1,000\n2,100\n150\n1,300\n7,300\n15,000\n42,198\n1,150,000\n1,800,000\n75,000\nSee Vote 104\nPROVINCIAL SECRETARY\u00E2\u0080\u0094Continued\nVote 191\nAGENT-GENERAL'S OFFICE AND BRITISH\nCOLUMBIA HOUSE, LONDON, ENG\u00E2\u0080\u0094Continued\nBritish Columbia House\u00E2\u0080\u0094Continued\nExpenses:\nCode No.\n006 Heat, light, power, and water 11,500\n020 Cleaning and janitors' supplies \u00E2\u0080\u0094 9,200\n030 Incidentals and contingencies .... 4,000\n031 Maintenance 16,000\n031 Ground rent 7,700\n033 Rates and taxes 6,000\n034 Insurance 4,750\n035 Renovations 66,000\n152,178\nTotal of Vote 191\t\n282,131\nVote 192\nSalaries:\nDirector \t\nClerk-Typist 1\nINDIAN ADVISORY ACT\n13,440\n4,548\nExpenses:\nCode No.\n(2)\n001\n202\n004\n005\n030\n031\nOffice expense \t\nTravelling expense\t\nOffice furniture and equipment\nExpenses of Committee \t\nServices to native Indians .\nCommunity development projects\nTotal of Vote 192\t\n17,988\n1,000\n2,100\n150\n2,500\n7,300\n15,000\n46,038\nVote 193\nASSESSMENT ON CLASS 13 (THE CROWN)\n\u00E2\u0080\u0094WORKMEN'S COMPENSATION ACT\nCode No.\n041 Expenditure \t\n1,200,000\nVote 194\nUNEMPLOYMENT INSURANCE\n(CIVIL SERVICE)\nCode No.\n031 Government contributions 2,415,000\nVote 195\nINCIDENTALS AND CONTINGENCIES\nCode No.\n030 Expenditure \t\n100,000\nB.C. OVERALL MEDICAL SERVICES PLAN (TRANSFERRED\nTO DEPARTMENT OF HEALTH SERVICES)\nTotal \t\n PROVINCIAL SECRETARY\nM 121\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\nVote 196\n1,600,000\n285,000\nPROVINCIAL SECRETARY\u00E2\u0080\u0094Continued\nGRANTS, ETC.\n1,750,000\nCode No.\n019 Grants, etc.\t\n040 Canada Summer Games, 1973\t\n1,885,000\nTotal of Vote 196\n1,750,000\nVote 197\n4,200,000\n2,000,000\n300,000\nCode No.\n019\n030\n040\nGRANTS IN AID OF CONSTRUCTION OF HOMES\nAND RECREATIONAL CENTRES\nGrants in aid of construction of homes for\nelderly citizens\t\nSpecial care homes\nGrants in aid of construction of recreational centres for elderly citizens\t\n4,500,000\n2,000,000\n350,000\n6,500,000\nTotal of Vote 197\n625,000\n200,000\n6,850,000\nVote 198\nGRANT RE ALCOHOLIC AND NARCOTIC FOUNDATIONS\nCode No.\n019 Grant 675,000\nVote 199\nCAPITAL IMPROVEMENT DISTRICT ACT\nCode No.\n019 Expenditure 250,000\nVote 200\nARCHAEOLOGICAL AND HISTORIC SITES PROTECTION ACT\n(R.S.B.C. 1960, Chap. 15)\nCode No.\n26,640\n550,000\n576,640\n030 Protection \t\n040 Restoration and maintenance\nTotal of Vote 200 \t\n30,000\n600,000\n630,000\n(42) 343,980\n396,520\nVote 201\nPROVINCIAL EMERGENCY PROGRAMME\nSalaries:\nSundry employees (40) 331,356\nExpenses:\nCode No.\n030 General administration, training, and operations\n740,500\n031 Compensation for injuries, Civil Defence\nworkers\t\n032 Financial Assistance Programme \t\nTotal of Vote 201\t\n418,644\n750,000\n M 122\nESTIMATES OF EXPENDITURE, 1973/74\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n14,880\n9,972\n5,844\n5,958\n5,232\n10,740\n6,552\n7,644\n6,072\n4,584\n8,244\n15,000\n(11) 100,722\n5,000\n1,500\n15,000\n122,222\n100,000\n$17,405,408\nVote 202\nSalaries:\nPROVINCIAL SECRETARY\u00E2\u0080\u0094Continued\nPROVINCIAL ELECTIONS ACT\n(R.S.B.C. 1960, Chap. 306, Sec. 192)\nHeadquarters, Vancouver\nChief Electoral Officer and Registrar-General of\nVoters \t\nDeputy Registrar-General of Voters \t\nClerk 4 \t\nClerk 3 \t\nClerk 2 \t\nHeadquarters, Victoria\nDeputy Chief Electoral Officer and Registrar of\nVoters \t\nDeputy Registrar of Voters\t\nClerk 6 \t\nClerk-Stenographer 3 \t\nNew Westminster Office\nClerk 2\nWhite Rock Office\nRegistrar of Voters\nAll Offices\nTemporary assistance\nExpenses:\nCode No.\n001 Office expense\n(ID\n202 Travelling expense \t\n004 Official furniture and equipment\nTotal of Vote 202\t\nVote 203\nCode No.\n030 Expenditure.\nPUBLIC INQUIRIES ACT\n(R.S.B.C. 1960, Chap. 315)\nSubtotal, Provincial Secretary\n16,020\n11,028\n6,228\n6,468\n5,580\n11,880\n7,260\n8,148\n5,580\n5,064\n8,784\n16,000\n108,040\n5,000\n1,500\n15,000\n129,540\n100,000\n$19,893,205\n PROVINCIAL SECRETARY\nM 123\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1973\nSERVICE\nFiscal Year Ending\nMarch 31, 1974\n(3)\n(1)\n(2)\n(5)\n$26,000\n19,800\n17,280\n44,580\n13,260\n45,840\n49,512\n14,880\n15,060\n11,640\n16,488\n12,978\n11,304\n23,118\n6,942\n7,068\n21,216\n4,944\n4,344\n11,160\n4,422\n6,072\n15,420\n13,260\n9,780\n6,552\n3,250\n(44) 436,170\n20,000\n10,500\n3,000\n32,000\n250\n4,500\n23,000\n16,100\n2,000\n18,400\n565,920\nDEPARTMENT OF THE PROVINCIAL\nSECRETARY\u00E2\u0080\u0094Continued\nCIVIL SERVICE COMMISSION\nVote 204\nSalaries:\nADMINISTRATION\nHeadquarters\nChairman, Civil Service Commission \t\nChief Personnel Officer and Chief Assistant to\nCommission \t\nAssistant to the Chairman :\u00E2\u0080\u00A2_.\nPersonnel Officer 6\nPersonnel Officer 5\nPersonnel Officer 4\nPersonnel Officer 3\nPersonnel Officer 2\nAdministrative Officer 6\n(2)\n-(2)\n-(4)\n-(4)\nCo-ordinator of Accident Prevention\nSafety Officer 2\t\nSafety Officer 1 \t\nClerk 6 \t\nClerk\nClerk\nClerk\nClerk\nClerk\n-(2)\n-(2)\n(6)\nSecretary to Chairman\nClerk-Stenographer 5\t\nClerk-Stenographer 3 ..\nClerk-Stenographer 2\t\nClerk-Typist 1\t\n.(4)\nVancouver Office\nAdministrative Officer 2\nClerk 2 \t\nClerk-Stenographer 3 .\nPersonnel Officer 5 ...\nPersonnel Officer 3 \t\nPersonnel Officer 2 \t\nClerk-Stenographer 4 _\nTemporary assistance\nEssondale Office\nAll Offices\nExpenses\nCode No.\n001\n202\n004\n007\n008\n031\n032\n(46)\nOffice expense\t\nTravelling expense \t\nOffice furniture and equipment\nExaminations and advertising \u00E2\u0080\u009E\nMedical examinations\nEmployee training\n033\n034\n035\nExecutive Development Training Plan (in\nco-operation with the University of Victoria) \t\nAccident-prevention Programme\t\nHearings and appeals\nDriver-training Programme\nTotal of Vote 204\t\n$25,992\n21,060\n18.420\n34,080\n16,440\n27,900\n49,200\n42,072\n16.020\n16,020\n\"\"97294\n9,456\n8,784\n14,244\n11,148\n30.054\n3,984\n6,708\n7,524\n23,466\n5,064\n11,880\n4,878\n6,468\n16,440\n14,100\n10,824\n6,984\n3,500\n472,004\n31,000\n12,600\n6,000\n45,000\n250\n11,700\n24,000\n17,500\n2,000\n15,580\n$637,634\n M 124\nESTIMATES OF EXPENDITURE, 1973/74\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n85,000\n175,000\nCIVIL SERVICE COMMISSION\u00E2\u0080\u0094Continued\nVote 205\nGRANTS RE CIVIL SERVICE\u00E2\u0080\u0094GRATUITIES UNDER SEC. 77 OF\nCIVIL SERVICE ACT AND OTHER GOVERNMENT EMPLOYEES.\nCode No.\n019 Expenditure 100,000\nVote 206\nRETIRING ALLOWANCES\u00E2\u0080\u0094CIVIL SERVICE ACT, SEC. 70,\nAND OTHER GOVERNMENT EMPLOYEES\nCode No.\n031 Retiring allowances 250,000\nVote 207\nCIVIL SERVICE SCHEDULE BOND\nCode No.\n032 Civil Service Schedule Bond .\t\n19,000\n$825,920\nSubtotal, Civil Service Commission\n$1,006,634\n PROVINCIAL SECRETARY\nM 125\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n$26,000\n(2)\n29,520\n11,160\n9,396\n(2)\n16,992\n(1)\n8,244\n(9)\n60,714\n(14)\n79,674\n(10)\n46,746\n(7)\n27,684\n7,644\n(1)\n5,844\n(3)\n15,996\n15,000\n(53) 360,614\n9,500\n3,000\n6,000\n9,000\n388,114\n8,600,000\n2,800,000\n65,000\n2,600,000\nDEPARTMENT OF THE PROVINCIAL\nSECRETARY\u00E2\u0080\u0094Continued\nSUPERANNUATION BRANCH\nVote 208\nADMINISTRATION\nAdministration of\u00E2\u0080\u0094\nCivil Service Superannuation Act\nMembers of the Legislative Assembly Superannuation Act\nMunicipal Superannuation Act\nTeachers' Pensions Act\nSchool District and Regional Colleges (Pensions) Act\nPacific Great Eastern Railway Company Pensions' Fund Rules and\nRegulations\nBritish Columbia Hydro and Power Authority Pension Fund Regulations\nBritish Columbia Power Commission Superannuation Fund Regulation\nWorkmen's Compensation Board Superannuation Fund Plan\nSalaries:\nSuperannuation Commissioner $26,000\nAdministrative Officer 7 16,710\nAdministrative Officer 6 16,020\nAdministrative Officer 4 \t\nAdministrative Officer 3 13,440\nAdministrative Officer 1 10,416\nResearch Officer 3 10,620\nClerk 7 \t\nClerk 6 (3) 27,876\nClerk 5 (3) 23,820\nClerk 4 (6) 43,806\nClerk 3 (18) 108,336\nClerk 2 (11) 56,556\nClerk 1 (4) 16,896\nBookkeeping-machine Operator (3) 15,480\nSecretary to Commissioner 8,148\nClerk-Stenographer 3 (2) 12,150\nClerk-Stenographer 2 (2) 12,000\nTemporary assistance 16,000\n(59) 434,274\nExpenses:\nCode No.\n001 Office expense 10,000\n202 Travelling expense 3,600\n004 Office furniture and equipment 21,000\n013 Printing and publications 12,000\nTotal of Vote 208 $480,874\nVote 209\nCIVIL SERVICE SUPERANNUATION\nAND RETIREMENT BENEFITS\nCode No.\n031 Government matching contributions, Provincial Pension Plan \t\n032 Government matching contributions, Can\nada Pension Plan\t\n033 Death benefits re pensioners\t\n034 Miscellaneous statutory items\t\n10,600,000\n3,000,000\n75,000\n4,500,000\n14,065,000\nTotal of Vote 209\n18,175,000\n M 126\nESTIMATES OF EXPENDITURE, 1973/74\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1973\nsppvirc Fiscal Year Ending\nSERVICE March 31,1974\n65,000\nSUPERANNUATION BRANCH\u00E2\u0080\u0094Continued\nVote 210\nMEMBERS OF THE LEGISLATIVE ASSEMBLY\nSUPERANNUATION ACT\nCode No.\n031 Government contributions (Sees. 7 (3)\nand 18 (2)) \t\nVote 211\nPUBLIC SERVICES MEDICAL PLAN\nCode No.\n031 Government matching contributions \t\nVote 212\nPUBLIC SERVICES GROUP INSURANCE ACT\nSalaries:\nClerk 4 6,708\n65,000\n1,330,000\n1,425,000\n6,072\n4,944\nClerk-Stenographer 2 . . 5,064\n(2) 11,016\n1,020,000\n(2) 11,772\nExpenses:\nCode No.\n031 Insurance premiums 1,250,000\n1,031,016\n816,000\n1,261,772\n401 Lew employee contributions .. 1,030,000\n215,016\nTotal of Vote 212 . \t\n231,772\nVote 213\nMUNICIPAL SUPERANNUATION ACT\nCode No.\n031 Employer contributions re British Columbia Government stipend paid Provincial Judges (Sec. 8 (3)) 28,500\n26,000\n30,000\n032 Government contributions (Sec. 10 (1)) 25,000\n56,000\nTotal of Vote 213 \t\n53,500\nSubtotal, Superannuation Branch $\nTotal, Department of the Provincial Secretary . $\n$16,119,130\n20,431,146\n$34,350,458\n11,330,985\n PUBLIC UTILITIES COMMISSION\nM 127\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31, 1974\n(5)\n(8)\n$22,800\n40,200\n18,360\n16,980\n15,960\n26,520\n14,400\n14,460\n10,548\n14,880\n11,160\n9,972\n9,588\n5,844\n6,072\n7,644\n6,072\n4,668\n500\n(20) 256,628\n6,500\n15,000\n1,350\n500\n3,000\n12,000\n294,978\n15,960\n13,860\n11,160\n10,740\n10,356\n9,588\n59,064\n39,594\n8,244\n7,068\n30,018\n4,422\n3,966\n6,426\n48,018\n20,256\n4,584\n3,000\n720\nPUBLIC UTILITIES COMMISSION\nVote 214\nPUBLIC UTILITIES ACT, CEMETERIES ACT, AND\nPREARRANGED FUNERAL SERVICES ACT\nSalaries:\nChairman \t\nCommissioners (2 )\nChief Engineer (Engineer 7)\t\nAssistant Chief Engineer (Engineer 6).\nEngineer 5 \t\nEngineer 4\t\nAudit Accountant 7\n-(2)\nUtilities Investigations Auditor (Audit Accountant 6) \t\nAudit Accountant 3 \t\nSecretary\nAdministrative Officer 2\nCemetery Officer 2 \t\nCemetery Officer 1 \t\nClerk 4\t\nClerk 3\nSecretary to Chairman\nClerk-Stenographer 3 __\nClerk-Typist 2 \t\nClerk-Typist 1\nTemporary assistance\nExpenses:\nCode No.\n001\n202\n004\n030\n031\n032\n(20)\nOffice expense \t\nTravelling expense\t\nOffice furniture and equipment.\nIncidentals and contingencies\t\nHearings\nSupervision of cemeteries\nTotal of Vote 214\t\nVote 215\nMOTOR CARRIER ACT\nSalaries:\nSuperintendent of Motor Carriers\t\nAdministrative Officer 4\t\nAdministrative Officer 3 (Motor Carrier Rates\nExaminer) \t\nAdministrative Officer 2\t\nAdministrative Officer 1 \t\nAudit Accountant 2\t\nAudit Accountant 1 \t\nInspector of Motor Carriers 2 .\nInspector of Motor Carriers 1 .\nClerk 5 \t\nClerk 4\t\nClerk 3 \t\nClerk 2\t\nClerk 1 \t\n(6)\n(6)\n-(5)\nClerk-Stenographer 4 \t\nClerk-Stenographer 3 (9)\nClerk-Stenographer 2 (4)\nOffice-equipment Operator 2\t\nTemporary assistance\nSpecial living allowance\n$24,120\n42,800\n19,560\n18,060\n16,980\n30,780\n16,740\n14,760\n11,658\n16,020\n11,880\n10,620\n10,212\n7,392\no\148\n6,468\n5,472\n4,632\n600\n276,902\n7,000\n17,000\n2,240\n500\n3,000\n16,980\n12,840\n12,840\n11,028\n11,028\n10,620\n7,524\n60,894\n47,976\n8,784\n7,524\n32,340\n4,878\n4,224\n6,984\n57,288\n21,804\n5,064\n3,200\n720\n(40) 307,044\n(43)\n344,540\n$306,642\n M 128\nESTIMATES OF EXPENDITURE, 1973/74\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n12,500\n25,000\n1,500\n3,500\n1,000\nVote 215\nMOTOR CARRIER ACT-\nExpenses:\nCode No.\n001 Office expense\t\n202\n004\n026\n030\n-Continued\nTravelling expense\t\nOffice furniture and equipment.\nLicence-plates\n350,544\nIncidentals and contingencies\nTotal of Vote 215\t\n13,500\n26,000\n2,500\n3,600\n1,000\n$645,522\nTotal, Public Utilities Commission.\n391,140\n$697,782\n PUBLIC WORKS\nM 129\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31, 1974\n$20,000\n\"\"97588\n(2) 29,588\n725\n4,000\n34,313\n26,000\n11,400\n7,644\n9,204\n12,144\n6,552\n14,460\n5,844\n6,552\n21,000\n18,360\n16,980\n31,380\n16,980\n17,136\n10,548\n21,000\n16,710\n15,960\n16,980\n15,960\n16,980\n15,960\n14,160\n10,740\nDEPARTMENT OF PUBLIC WORKS\nVote 216\nMINISTER'S OFFICE\nSalaries:\nMinister of Public Works\nMinisterial Executive Assistant\nSecretary \t\n$24,000\n16,020\n9,456\nExpenses:\nCode No.\n001 Office expense \t\n202 Travelling expense ..\nTotal of Vote 216\n(3)\n49,476\n2,500\n7,000\nVote 217\nSalaries:\nGENERAL ADMINISTRATION\nExecutive\nDeputy Minister of Public Works\nAdministrative Officer 3 \t\nSecretary to Deputy Minister\t\nClerk 6 \t\nClerk 3 \t\nClerk-Stenographer 4\nPersonnel Officer 4\nPersonnel Officer 2\nClerk 4 \t\nAdministrative Division\nnzzzzzzzhm)\nPersonnel Division\nClerk-Stenographer 4\nArchitect 8\nArchitect 7\nArchitect 6\nArchitect 5\nArchitect Design Division\nEngineer 6 \t\nDraughtsman 3\nTechnician 2\t\n (2)\nElectrical Design Division\n-(2)\n26,000\n13,140\n7,674\n9,804\n12,936\n6,984\n15,420\n10,620\n6,984\n22,320\n19,560\n18,060\n33,960\n18,060\n18,264\n11,436\nConstruction and Maintenance Division\nArchitect 8\nEngineer 6\nEngineer 5\nEngineer 6\nEngineer 5\nMechanical Division\nCivil Engineering Division\nEngineer 6 ..\nEngineer 5 ..\nEngineer 4 _\nTechnician 2\n22,320\n18,060\n16,980\n18,060\n16,980\n18,060\n16,980\n15,420\n11,436\n$58,976\n M 130\nESTIMATES OF EXPENDITURE, 1973/74\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n6,000\n(28) 382,634\n17,500\n22,500\n3,500\n1,500\n1,500\n1,000\n25,000\n455,134\n(650) 5,470,650\n3,200,000\n6,475,000\n1,500\n50,000\n50,000\n2,200,000\n17,447,150\n2,600,000\n14,847,150\n24,500,000\n6,500,000\n18,000,000\n137,111\n674,571\n5,142\n345,472\n41,788\n406,853\n111,675\n1,272\n122,850\n33,610\nVote 217\nGENERAL ADMINISTRATION\u00E2\u0080\u0094Continued\nSalaries\u00E2\u0080\u0094Continued\nGeneral\nTemporary assistance 15,000\nExpenses:\nCode No.\n001\n202\n004\n007\n013\n030\n031\n(28)\n420,518\nOffice expense\t\nTravelling expense >\t\nOffice furniture and equipment\nAdvertising and publicity \t\nPrinting and publications \t\nIncidentals and contingencies \t\nCost-control studies \t\n35,000\n27,000\n5,000\n2,000\n2,750\n1,000\n25,000\nTotal of Vote 217\n518,268\n(650) 5,996,900\nVote 218\nGOVERNMENT BUILDINGS (MAINTENANCE)\nSalaries:\nSundry employees\nExpenses:\nCode No.\n006\n070\n024\n028\n029\n031\n032\nHeat, light, power, and water\t\nMaintenance of buildings and grounds ...\nFurniture, supplies, etc. \t\nMaintenance of mechanical equipment ...\nMotor-vehicles and accessories ...\nTelephones\n033\n751\nGarbage truck and garbage-disposal equipment\u00E2\u0080\u0094Essondale \t\nFire pumper-truck\u00E2\u0080\u0094Tranquille \t\nLess chargeable to Vote 50\u00E2\u0080\u0094Post-secondary Education and Training \t\n3,850,000\n7,645,000\n1,500\n50,000\n65,000\n2,700,000\n60.000\n50,000\n20,418,400\n2,900,000\nTotal of Vote 218\n17,518,400\nVote 219\nCONSTRUCTION OF PROVINCIAL BUILDINGS\nCode No.\n030 Expenditures ...... 20,500,000\n751 Less chargeable to Vote 50\u00E2\u0080\u0094Post-secondary Education and Training 2,500,000\nTotal of Vote 219 .\n18,000,000\nVote 220\nDepartments (Code 014):\nAgriculture \t\nAttorney-General \t\nCommercial Transport ..\nEducation \t\nFinance\nRENTALS\nHealth Services and Hospital Insurance:\nPublic Health Services\t\nMental Health Services .\t\nHospital Insurance Services \t\nHighways\nIndustrial Development, Trade, and Commerce\n141,489\n,159,925\n33.155\n394,572\n85,709\n601,206\n185.537\n2.790\n178,836\n52,310\n PUBLIC WORKS\nM 131\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1973\nSERVICE\nFiscal Year Ending\nMarch 31, 1974\n76,043\n32,899\n108,607\n285,559\n48,584\n46,086\n177,848\n19,824\n357,403\n57,603\n45,012\n282,819\n57,081\n3,475,712\n475,712\n3,000,000\n(9)\n(16)\n(34)\n(9)\n(4)\n(4)\n18,360\n50,940\n26,520\n14,460\n107,670\n207,840\n10,164\n356,070\n95,508\n9,204\n7,068\n23,730\n19,332\n12,396\n6,072\n200,000\n1,680\n(89) 1,167,014\n19,500\n115,000\n3,500\n25,000\n3,500\n37,500\n20,000\n1,391,014\n$37,727,611\nVote 220\nDepartments\u00E2\u0080\u0094Continued\nLabour\nRENTALS\u00E2\u0080\u0094Continued\nLands, Forests, and Water Resources:\nLands Service\t\nForest Service\nWater Resources Service\nMines and Petroleum Resources\nMunicipal Affairs \t\nProvincial Secretary\t\nPublic Utilities \t\nPublic Works \t\nRecreation and Conservation\nTravel Industry\nRehabilitation and Social Improvement\nIncidentals and contingencies \t\n77,300\n52,679\n126,930\n371,188\n73,866\n50,952\n176,555\n22,360\n390,697\n92,586\n48,463\n569,601\n50,175\n751 Less recoverable from various votes\nTotal of Vote 220\t\n4,938,881\n508,881\nVote 221\nSalaries:\nEngineer 7\nEngineer 6 .\nEngineer 4 .\nSAFETY INSPECTION DIVISION\nEngineer 4 (Electrical)\nTechnician 3\n-(3)\n-(2)\nBoiler Inspector 2 _.\nBoiler Inspector 1 _.\nElectrical Inspector\nGas Inspector 1 \t\nGas Inspector\t\nClerk 6 \t\nClerk 4 \t\nClerk 3 \t\nClerk 2 \t\n-(13)\n-(20)\n.(48)\n-(13)\nClerk-Stenographer 4\t\nClerk-Stenographer 3 \t\nTemporary assistance ..\nSpecial living allowance\n-(5)\n-(9)\n-(2)\n19,560\n54,180\n28,860\n15,420\n166,920\n271,590\n11,232\n559,524\n147,792\n9,804\n7,524\n30,348\n44,172\n13,452\n6,468\n214,000\n1,680\nExpenses:\nCode No.\n001\n202\n004\n013\n016\n021\n029\nOffice expense \t\nTravelling expense \t\nOffice furniture and equipment\nPrinting and publications .\nEquipment and machinery \t\nOperation and maintenance of vehicles\nMotor-vehicles and accessories \t\n(121) 1,602,526\n32,000\n210,000\n3,500\n25,000\n5,000\n55,000\n50,000\nTotal of Vote 221\n4,430,000\n1,983,026\nTotal, Department of Public Works $42,508,670\n RECREATION AND CONSERVATION\nM 133\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1973\nSERVICE\nFiscal Year Ending\nMarch 31, 1974\n(1)\n$20,000\n13,260\n8,406\n5,958\n(4) 47,624\n650\n4,500\n500\n53,274\n26,000\n15,960\n11,160\n11,160\n12,060\n14,712\n6,186\n22,440\n14,010\n7,644\n5,736\n4,668\n4,584\n(18) 156,320\n3,800\n7,500\n1,200\n27,000\n3,200\n199,020\n9,060\n60,000\n(1) 69,060\n157,200\n226,260\nDEPARTMENT OF RECREATION AND\nCONSERVATION\nVote 222\nMINISTER'S OFFICE\nSalaries:\nMinister of Recreation and Conservation (paid\nas Minister of Lands, Forests, and Water Resources ) \t\nAdministrative Officer 3 \t\nSecretary\nClerk-Stenographer 3\nExpenses:\nCode No.\n001 Office expense\n$9,294\n(1)\n202 Travelling expense\t\n004 Office furniture and equipment\nTotal of Vote 222\t\n9,294\n2,500\n7,000\n500\nGENERAL ADMINISTRATION\nVote 223\nSalaries:\nDeputy Minister and Commissioner of Fisheries\nAdministrative Officer 7 \t\nAdministrative Officer 4 \t\nAdministrative Officer 2 \t\nPersonnel Officer 3 \t\nPublic Information Officer 3\nClerk 5 \t\nClerk 4 \t\nClerk 3 \t\nClerk 2\n-(2)\nSecretary to Deputy Minister .\nClerk-Stenographer 3 \t\nClerk-Stenographer 2\t\nTemporary assistance\t\n-(4)\n-(3)\n-(2)\n26,000\n16,980\n14,760\n11,880\n12,840\n12,840\n16,596\n6,468\n22,518\n14,544\n8,148\n11,820\n4,878\n5,064\nExpenses:\nCode No.\n001 Office expense\n(20)\n202\n004\n013\n030\nTravelling expense \t\nOffice furniture and equipment\nPrinting and publications .\t\nIncidentals and contingencies \t\nTotal of Vote 223 \t\n185,336\n6,500\n10,000\n1,200\n27,000\n3,200\nVote 224\nENVIRONMENTAL CONSERVATION (SAM)\nSalaries:\nPlant Foreman 3 10,212\nTemporary assistance . 67,680\n(1)\nExpenses:\nCode No.\n030 Equipment, operating costs, travel expenses\nTotal of Vote 224 _\t\n77,892\n300,000\n$19,294\n233,236\n377,892\n M 134\nESTIMATES OF EXPENDITURE, 1973/74\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n(1)\n(5)\n(2)\n(5)\n17,280\n12,360\n62,580\n23,910\n18,276\n26,520\n11,160\n25,692\n7,344\n5,328\n10,356\n9,588\n8,406\n5,424\n5,844\n4,848\n118,260\n(25) 373,176\n7,200\n20,000\n1,000\n35,000\n17,000\n3,500\n100,000\n556,876\n15,960\n16^848\n9,204\n6,072\n48,084\n850\n6,900\n150\n150\n1,500\n2,360\n25,000\n84,994\nVote 225\nSalaries:\nDirector\nPROVINCIAL MUSEUM\nMuseum Curator 5\t\nMuseum Curator 4\t\nMuseum Curator 3 \t\nMuseum Curator 2 \t\nMuseum Curator 1 \t\nMuseum Technician 6\t\nMuseum Technician 4\t\nMuseum Technician 3\t\nMuseum Technician 2\t\nMuseum Technician 1 \t\nPublic Information Officer 3\nPublic Information Officer 2\nClerk 6\t\nClerk 3 \t\n-(2)\n-(7)\n-(2)\n-(2)\n-(3)\nClerk-Stenographer 3\nClerk-Stenographer 2\nTemporary assistance\n18,420\n15,720\n29,520\n87,576\n20,016\n9,132\n28,200\n11,880\n28,068\n8,148\n5,892\n11,436\n10,620\n9,294\n6,000\n6,468\n5,364\n217,000\n(28)\nExpenses:\nCode No.\n001 Office expense\n202\n004\n013\nTravelling expense\n016\n029\n030\nOffice furniture and equipment\t\nPrinting, publications, advertising, and\nbooks \t\nEquipment and machinery\nMotor-vehicles and accessories \t\nExhibits, taxidermy, maintenance, perpetuation of totem poles, and collection\nof historical data \t\n528,754\n8,000\n24,000\n1,000\n85,000\n17,000\n3,500\n390,000\nTotal of Vote 225 1,057,254\nVote 226\nCOMMERCIAL FISHERIES BRANCH\nSalaries:\nDirector of Commercial Fisheries\t\nBiologist 3 (2)\nInspector of Fisheries (2)\nClerk 6 \t\nClerk-Stenographer 3\n16,980\n20,974\n17,328\n9,804\n6,468\n(7)\nExpenses:\nCode No.\n001\n202\n004\n009\n013\n021\n031\nOffice expense \t\nTravelling expense\t\nOffice furniture and equipment\nClothing and uniforms\nPrinting and publications \t\nMaintenance and operation of equipment\nFederal-Provincial projects \t\n71,554\n1,000\n9,300\n1,200\n225\n2,000\n3,300\n37,000\nTotal of Vote 226\n125,579\n RECREATION AND CONSERVATION\nM 135\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n(13)\n(19)\n(3)\n(6)\n(4)\n(1)\n(8)\n(5)\n(57)\n(3)\n(1)\n(2)\n(3)\n(1)\n(5)\n(2)\n19,020\n16,980\n31,920\n186,480\n237,450\n29,436\n11,850\n8,880\n11,160\n28,218\n24,276\n43,872\n31,584\n11,640\n84,000\n47,940\n482,148\n21,204\n8,568\n11,160\n20,712\n23,694\n6,186\n29,268\n4,758\n47,634\n11,154\n45,126\n5,460\n(156) 1,541,778\n75,000\n245,000\n5,000\n2,150\n15,000\n39,554\n83,700\n3,500\n804,613\n100,000\n2,915,295\n29,275\n25,000\nVote 227\nSalaries:\nDirector\nBiologist\nBiologist\nBiologist\nBiologist\nBiologist\nEngineer\nFISH AND WILDLIFE BRANCH\n-(2)\n-(16)\n-(35)\n-(2)\nEngineer Assistant\nFishery Officer 5\nFishery Officer 4 (3)\nFishery Officer 3 1 (3)\nFishery Officer 2 (3)\nFishery Officer 1 (3)\nFishery Assistant 3 (3)\n-(7)\n-(2)\n-(6)\n-(60)\n-(9)\nConservation Officer 7\t\nConservation Officer 6\t\nConservation Officer 5 ..\u00E2\u0080\u0094\nConservation Officer 4 .\t\nConservation Officer 3\t\nConservation Officer 2\t\nConservation Officer 1 \t\nWildlife Assistant 4 (2)\nMechanical Superintendent 1\t\nTechnician 3 (10)\nAdministrative Officer 1 \t\nPublic Information Officer 2 (3)\nClerk 5 (2)\nClerk 4 (5)\nClerk 3 . (4)\nClerk 2 \t\nClerk-Stenographer 3 (8)\nClerk-Stenographer 2 (8)\nTemporary assistance \t\nSpecial living allowance and flying pay\t\nExpenses:\nCode No.\n001\n202\n004\n007\n009\n016\n029\n030\n032\n040\nOffice expense \t\nTravelling expense\t\nOffice furniture and equipment.\nAdvertising and publicity\t\nClothing and uniforms\nEquipment and machinery\t\nMotor-vehicles and acccessories\t\nIncidentals and contingencies\t\nMaintenance, supplies, and conservation\noperations \t\nAuxiliary Conservation Corps (temporary\nemployees) \t\nTotal of Vote 227\t\n22,080\n18,060\n33,960\n249,000\n445,410\n20,160\n13,140\n9,456\n11,880\n31,656\n27,708\n24,756\n20,196\n24.960\n13.440\n81.060\n23,760\n66,168\n573,582\n71,388\n8,148\n18,750\n9,456\n72,600\n11,880\n31,188\n16,770\n31,595\n25,632\n4,878\n50,388\n40,776\n43,284\n5,400\n(206) 2,152,565\n81,990\n348,500\n20,050\n2,150\n19,100\n51,100\n203,500\n3,500\n1,213,676\n100,000\n4,196,131\nVote 228\nCRESTON VALLEY MANAGEMENT AUTHORITY\nCode No.\n033 Creston Valley Wildlife Management Au\nthority 59,320\n034 Grant to Creston Valley Management Au\nthority 3 5,000\n54,275\nTotal of Vote 228 .\n94,320\n M 136\nESTIMATES OF EXPENDITURE, 1973/74\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n(6)\n(2)\n(2)\n(2)\n(1)\n(12)\n(9)\n19,020\n47,880\n85,260\n26,520\n19,944\n16,980\n15,960\n14,460\n26,520\n10,740\n9,972\n39,780\n53,700\n112,848\n71,388\n7,068\n10,356\n10,020\n12,660\n9,204\n6,816\n9,972\n(2)\n(2)\n11,586\n9,252\n6,072\n5,328\n780\n(63) 670,086\n11,000\n57,500\n5,000\n15,000\n5,000\n65,000\n10,000\n2,924,000\n90,000\n4,000\n3,856,586\n500,000\n2,000,000\n2,500,000\n300,000\n$10,746,580\nVote 229\nSalaries:\nPark Officer\nPark Officer\nPark Officer\nPark Officer\nPark Officer\nEngineer 6 ..\nEngineer 5 _\nEngineer 4 _\nEngineer 3\nTechnician 2\nPARKS BRANCH\n-(3)\n-(8)\n(6)\nTechnician 1 (Engineering)\nPark Assistant 6 \t\nPark Assistant 5 \t\nPark Assistant 4 \t\n-(4)\n-(4)\n-(3)\n-(5)\n.(14)\nPark Assistant 3 \u00E2\u0080\u0094(10)\nPark Assistant 2 \t\nPublic Information Officer 2 ~\nForeman, Langford Workshop\nMechanical Superintendent 3 ..\nMechanical Superintendent 2 _\nDraughtsman 4 \t\nDraughtsman 3 \t\nAdministrative Officer 3\nAdministrative Officer 1\nClerk 5 \t\nClerk 4 \t\nClerk 3 \t\nClerk-Typist 1\nClerk-Stenographer 3\nClerk-Stenographer 2\nClerk-Typist 2 ..\nSpecial living allowance\n20,280\n49,260\n123,030\n79,320\n11,028\n18,060\n16,980\n15,420\n51,660\n42,072\n10,620\n42,300\n57,180\n139,728\n86,316\n8,154\n11,028\n11,040\n13,440\n11,028\n9,804\n7,824\n11,880\n11,028\n7,824\n6,846\n6,228\n5,064\n6,468\n5,892\n5,472\n2,304\nExpenses:\nCode No.\n(79)\n001\n202\n004\n009\n013\n016\n019\n020\n029\n030\nOffice expense \t\nTravelling expense \t\nOffice furniture and equipment\nClothing and uniforms \t\nPrinting and publications\nEquipment and machinery \t\nGrants and subsidies \t\nMaintenance, operation, and development\nof parks \t\nMotor-vehicles and accessories \t\nIncidentals and contingencies \t\n904,578\n20,000\n85,000\n5,000\n18,000\n6,000\n85,000\n15,000\n3,000,000\n200,000\n4,000\nTotal of Vote 229\nVote 230 GRANTS IN AID OF REGIONAL PARKS\nDEVELOPMENT\nCode No.\n019 Grants 1,000,000\n031 British Columbia National Park 2,000,000\nTotal of Vote 230\nVote 231\nCode No.\n030 Expenditure\nYOUTH TRAINING PROGRAMME\n4,342,578\n3,000,000\n400,000\nTotal, Department of Recreation and Conservation _ $13,846,284\n TRAVEL INDUSTRY\nM 137\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31, 1974\n(2)\n(6)\n$500\n3,000\n350\n3,850\n26,000\n7,644\n33,644\n1,000\n4,500\n800\n39,944\n15,960\n12,660\n66,180\n8,406\n8,244\n7,068\n5,736\n6,072\n4,668\n240\n6,300\n(14) 141,534\n4,000\n17,250\n700\n5,000\n236,000\n500\n2,500\n3,500\n410,984\nVote 232\nDEPARTMENT OF TRAVEL INDUSTRY\nMINISTER'S OFFICE\nSalaries:\nMinister of Travel Industry (paid as Provincial\nSecretary) \t\nSecretary \t\nExpenses:\nCode No.\n001 Office expense \t\n202 Travelling expense \t\n004 Office furniture and equipment\nTotal of Vote 232\t\n(1)\n$8,616\n8,616\n2,500\n7,000\n500\nVote 233\nGENERAL ADMINISTRATION\nSalaries:\nDeputy Minister of Travel Industry 26,000\nSecretary to Deputy Minister 7,122\nExpenses:\nCode No.\n001 Office expense \t\n202 Travelling expense\t\n004 Office furniture and equipment.\nTotal of Vote 233 \t\n(2)\n33,122\n1,000\n4,500\n800\nCOMMUNITY RECREATION BRANCH\nVote 234\nSalaries:\nDirector \t\nCo-ordinator of Sports and Physical Fitness\t\nRecreational Consultant 2 (7)\nRecreational Consultant 1 \t\nClerk 5 \t\nClerk 4 \t\nClerk 3 \t\nClerk-Stenographer 3 \t\nClerk-Stenographer 2 \t\nSpecial living allowance\t\nTemporary assistance \t\n16,980\n13,440\n79,560\n9,294\n8,784\n7,524\n6,348\n6,468\n4,632\n240\n14,300\nExpenses:\nCode No.\n001\n202\n004\n007\n013\n019\n021\n023\n029\n031\n(15)\n167,570\nOffice expense \t\nTravelling expense\t\nOffice furniture and equipment\nAdvertising and publicity \t\nPrinting and publications\t\nGrants and subsidies\nMaintenance and operation of equipment\nGeneral supplies \t\nMotor-vehicles and accessories .\u00E2\u0080\u0094\nDrama Festival expense, adjudicators'\nfees, grants, etc.\t\n5,000\n25,700\n2,700\n15,000\n5,000\n346,000\n500\n28,000\n7,500\n3,500\nTotal of Vote 234\n$18,616\n39,422\n606,470\n M 138\nESTIMATES OF EXPENDITURE, 1973/74\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n(1)\n(2)\n(7)\n14,460\n13,260\n10,548\n24,120\n67,752\n7,068\n7,932\n5,736\n15,606\n(5)\n(2)\n(4)\n22,356\n11,808\n20,256\n(1)\n3,966\n257,000\n(30) 481,868\n8,000\n38,000\n1,500\n2,250,000\n1,500\n5,000\n12,000\n3,600\n8,000\n12,000\n300,000\n3,121,468\n(1)\n41,280\n5,958\n5,628\n3,250\n(5) 56,116\n5,000\n1,500\n10,000\n5,280\n3,000\n49,000\n1,500\n131,396\nVote 235\nTRAVEL DIVISION\nSalaries:\nAdministrative Officer 7 \t\nAdministrative Officer 4 \t\nAdministrative Officer 3 (2)\nAdministrative Officer 2 \t\nAdministrative Officer 1 \t\nPublic Information Officer 3 \t\nPublic Information Officer 2 (6)\nPublic Information Officer 1 \t\nAuto-courts Inspector \t\nClerk 5 \t\nClerk 4 \t\nClerk 3 (3)\nClerk 2 (2)\nClerk 1 \t\nClerk-Stenographer 3\nClerk-Stenographer 2\nClerk-Stenographer 1 .\nClerk-Typist 1 \t\nStockman 2\t\nStockman 1 \t\n-(3)\n-(3)\n-(3)\nTemporary assistance\nExpenses:\nCode No.\n001\n202\n004\n007\n009\n016\n020\n029\n030\n(34)\nOffice expense\t\nTravelling expense\t\nOffice furniture and equipment\nAdvertising and publicity \t\nClothing and uniforms\nEquipment, machinery, and maintenance\nReception centres (maintenance) \t\nMotor-vehicles and accessories\t\nIncidentals and contingencies (including\ngrants and regional bureaux)\t\n032 Tourist Council and clinic workshop\t\n035 Contribution to regional committees for\ntourist promotion \t\nTotal of Vote 235\t\n15,570\n14,760\n25,560\n\"\"97l32\n12,840\n62,700\n7,674\n7,524\n8,298\n6,468\n17,262\n9,936\n4,464\n18,600\n16,224\n4,548\n14,208\n6,000\n4,464\n274,000\n540,232\n8,000\n42,000\n1,500\n2,500,000\n1,500\n5,000\n12,000\n3,600\n8,000\n12,000\n300,000\nVote 236\nCALIFORNIA AND LONDON OFFICES\nSalaries:\nAdministrative Officer 3 (Tourist Trade Representative) (3 )\nClerk-Stenographer 5 (3)\nClerk-Stenographer 2\nTemporary assistance\n44,280\n18,382\n5,472\n3,500\nExpenses\nCode No.\n001\n004\n202\n205\n007\n030\n031\n(7)\nOffice expense\t\nOffice furniture and equipment\nTravelling expense\nRepresentation allowance \t\nAdvertising and displays\t\nShare of cost of B.C. House\nExchange on U.S. funds\t\n71,634\n5,500\n1,500\n12,000\n6,600\n3,000\n1,000\nTotal of Vote 236\n3,433,832\n101,234\n TRAVEL INDUSTRY\nM 139\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n(1)\n29,148\n26,652\n7,644\n8,568\nVote 237\nSalaries:\nPhotographer 4\nPhotographer 3\nPhotographer 2 .\nFILM AND PHOTOGRAPHIC BRANCH\n-(3)\n(3)\n10,164\n11,364\n4,116\n6,072\n8,600\nLaboratory Technician (Colour)\t\nAssistant Laboratory Technician (Colour)\nAdministrative Officer 1 \t\nClerk 3 \t\nClerk 1 \t\nClerk-Stenographer 3 .\nTemporary assistance\n-(2)\n-(2)\n31,452\n29,064\n8,448\n9,132\n6,468\n11,232\n12,576\n8,592\n6,468\n9,200\n(13) 112,328\n4,450\n25,000\n800\n19,800\n175,000\n4,000\nExpenses:\nCode No.\n001\n202\n004\n016\n024\n(15)\nOffice expense\t\nTravelling expense .\t\nOffice furniture and equipment\t\nEquipment and machinery\n341,378\nPhotographic supplies and motion-picture\nproduction\t\n029 Motor-vehicles and accessories\t\nTotal of Vote 237\t\n132,632\n4,500\n30,000\n1,000\n18,660\n200,000\n4,000\n$4,049,020\nTotal, Department of Travel Industry .\n390,792\n$4,590,366\n REHABILITATION AND SOCIAL IMPROVEMENT\nM 141\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n(1)\n(2)\n$20,000\n9,588\n5,232\n(3) 34,820\n1,500\n7,000\n500\n43,820\n27,000\n22,320\n18,540\n18,540\n13,260\n14,460\n14,880\n12,060\n7,644\n8,568\n5,526\n4,500\n7,068\n17,136\n10,470\n600\n(18) 202,572\n4,000\n10,000\n1,000\n500\n218,072\n14,460\n25,320\n6,552\n10,860\nDEPARTMENT OF REHABILITATION AND\nSOCIAL IMPROVEMENT\nVote 238\nMINISTER'S OFFICE\nSalaries:\nMinister of Rehabilitation and Social Improvement $24,000\nMinisterial Executive Assistant 16,020\nSecretary 10,212\nClerk-Stenographer 4 5,784\nClerk-Stenographer 3 6,468\n(5) 62,484\nExpenses:\nCode No.\n001 Office expense 2,500\n202 Travelling expense __ 7,000\n004 Office furniture and equipment 500\nTotal of Vote 238 \t\nVote 239\nGENERAL ADMINISTRATION\nSalaries:\nDeputy Minister of Rehabilitation and Social\nImprovement\nAssistant Deputy Minister and Director of Rehabilitation and Social Improvement\t\nDirector of Programmes\t\nDirector of Operations\t\nResearch Officer 4\t\nSocial Worker 5\t\nPersonnel Officer 4\t\nPersonnel Officer 1 \t\nAdministrative Officer 6\nAdministrative Officer 3\n-(2)\nSecretary to Deputy Minister.\nClerk 6 \t\nClerk 4 \t\nClerk 2 \t\nClerk-Stenographer 5 \t\nClerk-Stenographer 3 (3)\nClerk-Stenographer 2 (3)\nClerk-Typist 1 \t\nTemporary assistance \t\n27,000\n23,640\n19,740\n19,740\n14,100\n12,840\n13,140\n7,824\n32,040\n10,008\n8,148\n9,456\n6,468\n4,788\n7,524\n19,284\n16,440\n4,682\n1,000\nExpenses:\nCode No.\n001 Office expense \t\n202 Travelling expense \t\n004 Office furniture and equipment\t\n030 Residence and Responsibility Act.\nTotal of Vote 239\t\n(23)\n257,862\n4,500\n12,000\n1,000\n500\nVote 240\nASSISTANCE AND REHABILITATION DIVISION\nSalaries:\nDirector \t\nSocial Worker 8 \t\nSocial Worker 6\t\nClerk-Stenographer 4\nClerk-Stenographer 2\n-(2)\n-(2)\n16,980\n14,760\n26,880\n6,984\n11,784\n$72,484\n275,862\n M 142\nESTIMATES OF EXPENDITURE, 1973/74\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n(10)\n(38)\n(14)\n(61)\n(14)\n(183)\n(7)\n(15)\n(2)\n(20)\n(36)\n(57)\n(6)\n(3)\n4,584\n3,888\n(8) 65,664\n2,000\n2,000\n750\n70,414\n143,520\n12,060\n26,520\n462,984\n148,800\n243,540\n580,020\n116,490\n1,506,366\n44,256\n87,660\n14,136\n10,956\n9,900\n133,836\n207,978\n297,762\n30,330\n27,000\n12.576\n25,380\n18,000\n20,000\n(507) 4,180,070\n73,000\n218,500\n29,500\n15,000\n85,500\n5,000\n18,500\n135,000\n1,009,500\nVote 240\nASSISTANCE AND REHABILITATION DIVISION\u00E2\u0080\u0094Continued\nSalaries\u00E2\u0080\u0094Continued\nClerk 2 5,064\nClerk 1 4,308\nTemporary assistance, MINCOME 200,000\n(9) 286,760\nExpenses:\nCode No.\n001 Office expense 52,000\n202 Travelling expense 2,400\n004 Office furniture and equipment 1,750\nTotal of Vote 240 342,910\nFIELD SERVICE\nVote 241\nSalaries:\nAssistant Director of Operations\t\nRegional Director (12)\nSocial Worker 8 \t\nSocial Worker 7 ...\nSocial Worker 6 ...\nSocial Worker 5 ...\nSocial Worker 4 _\nSocial Worker 3 ...\nSocial Worker 2a\nSocial Worker 2 .\nSocial Worker 1 ...\nCase Aide\t\nFinancial Assistance Worker 1\nClerk 4 \t\nClerk 3 \t\nClerk 2\nClerk-Stenographer 4 .\t\nClerk-Stenographer 3\nClerk-Stenographer 2 \t\nClerk-Stenographer 1 \u00E2\u0080\u0094\nClerk-Typist 2 \t\nClerk-Typist 1 \t\nMechanic 2 \t\nTemporary assistance \t\nSpecial living allowance\n.-(2)\n-(37)\n-(17)\n-(24)\n-(72)\n-(6)\n-(179)\n-(17)\n-(20)\n-(24)\n\u00E2\u0080\u0094 (2)\n\u00E2\u0080\u0094 (2)\n\u00E2\u0080\u0094 (3)\n-(22)\n-(37)\n-(40)\n\u00E2\u0080\u0094 (7)\n-(14)\n-(25)\n\u00E2\u0080\u0094 (3)\n15,420\n183,330\n12,360\n25,500\n483,552\n180,864\n257,490\n731,742\n56,610\n1,556.748\n126,606\n139,762\n149,472\n13,872\n11.364\n15,528\n151,410\n222,882\n228,384\n32,256\n71,322\n112,635\n28.080\n20,000\n20,000\nExpenses:\nCode No.\n001\n202\n004\n019\n029\n030\n031\n032\n033\nOffice expense \t\nTravelling expense\t\nOffice furniture and equipment ...\nWelfare research grant \t\nMotor-vehicles and accessories _\nIncidentals and contingencies\t\nTransfer expenses \t\nTraining \t\nShared cost of services with\npalities\n(567) 4,847,189\n105,000\n332,000\n35,000\n122,000\n140,000\n5,000\n18,500\n50,000\n5,769,570\n034 Welfare Grants Programme\nTotal of Vote 241 \t\n135,000\n1,009,500\n6,799,189\n REHABILITATION AND SOCIAL IMPROVEMENT\nM 143\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n(2)\n23,880\n23,100\n13,260\n41,424\n8,568\n9,204\n7,068\n17,988\n9,426\n7,644\n6,426\n6,072\n\"47266\n500\n(19) 178,826\n34,000\n2,500\n400\n9,300\n225,026\n120,500,000\n6,000,000\n126,500,000\n(14) 97,000\n200\n1,000\n7,850\n2,000\n700\n500\n1,000\n110,250\nVote 242\nSalaries:\nDirector of Medical Services\nMedical Specialist 2\t\nChief Pharmacist \t\nPharmacist \t\nHEALTH CARE DIVISION\nAdministrative Officer 1\nClerk 6 \t\nClerk 4 \t\nClerk 3 \t\nClerk 2 \t\nStockman 4 \t\nStockman 2 \t\n-(4)\n-(3)\nClerk-Stenographer 3\nClerk-Typist 2 \t\nClerk-Typist 1\nTemporary assistance\nExpenses:\nCode No.\n001 Office expense\n202\n004\n008\n25,380\n24,600\n14,100\n44,112\n9,132\n9,804\n7,524\n19,404\n5,160\n8,148\n6.984\n6,468\n4,878\n4,464\n500\n(19)\nTravelling expense \t\nOffice furniture and equipment .._\nMedical services (consultant fees)\n190,658\n34,000\n2,500\n900\n10,000\nTotal of Vote 242\n238,058\nVote 243\nSOCIAL ASSISTANCE\nCode No.\n041 Social Allowances (including grants) and\nmaintenance of dependent children 141,850,000\nMedical services, drugs, etc. 9,318,000\nGuaranteed minimum income assistance,\nincluding blind, disabled, and handicapped persons 64,800,000\n042\n043\nTotal of Vote 243\n215,968,000\nVote 244\nSalaries:\nSundry employees\nExpenses:\nCode No.\n001 Office expense\nNEW DENVER\nPavilion (Code 24401)\n (14) 116,600\n202\n004\n010\n016\n011\n017\n020\n021\nTravelling expense \t\nOffice furniture and equipment-\nProvisions and catering\nHospital furnishings and equipment \t\nLaundry and dry-goods\t\nMedical supplies\nMaintenance of buildings and\ngrounds \t\nMaintenance and operation of\nequipment\n029 Motor-vehicles and accessories..\n500\n500\n500\n8,500\n10,000\n3,000\n1,000\n500\n2,000\n4,000\n147,100\n M 144\nESTIMATES OF EXPENDITURE, 1973/74\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n(5)\n(2)\n(2)\n(3)\n14,460\n245,150\n(4) 259,610\n4,100\n5,000\n250\n3,500\n19,000\n4,000\n2,000\n200\n250\n1,000\n1,000\n4,500\n750\n600\n4,500\n310,260\n420,510\n17,280\n28,920\n73,056\n42,192\n47,076\n8,568\n14,136\n30,024\n9,084\n8,376\n7,068\n6,072\n17,658\n20,364\n5,136\n8,500\n(40) 343,510\n14,700\n7,000\n8,500\n15,000\n388,710\nVote 244\nSalaries:\nDirector \t\nOther, including temporary assistance (3) 260,388\nNEW DENVER\u00E2\u0080\u0094Continued\nYouth Centre (Code 24402)\n15,420\nExpenses:\nCode No.\n001\n202\n004\n009\n010\n011\n016\n017\n020\n021\n022\n029\n030\n031\n(4) 275,808\nOffice expense \t\nTravelling expense \t\nOffice furniture and equipment..\nClothing and uniforms\t\nProvisions and catering \t\nLaundry and dry-goods\nEquipment and machinery _\u00E2\u0080\u009E.\nMedical supplies \t\nMaintenance of buildings\ngrounds \t\nMaintenance and operation\nequipment \t\nTransportation\nand\nof\nMotor-vehicles and accessories\t\nIncidentals and contingencies\t\nRepairs to furnishings and\nequipment\n032 Training Programme\nTotal of Vote 244\n4,500\n5,000\n300\n4,000\n20,000\n4,500\n2,000\n250\n250\n1,500\n1,000\n7,600\n750\n1,000\n4,500\n332,958\n480,058\nVote 245\nCHILD WELFARE DIVISION-\nSalaries:\nSuperintendent of Child Welfare\nDeputy Superintendent of Child Welfare\nSocial Worker 6 \t\nSocial Worker 4 \t\nSocial Worker 3 \t\nSocial Worker 2\t\nClerk 4 \t\nClerk 3 \t\nClerk 2 \t\nClerk 1 \t\nClerk-Stenographer 5\nClerk-Stenographer 4\nClerk-Stenographer 3\nClerk-Stenographer 2\nClerk-Stenographer 1\nClerk-Typist 1 ...\n-ADMINISTRATION\n18,420\n30,840\n78,228\n40,968\n30,432\n9,804\n21,516\n32,220\n10,368\n17,946\n-(2)\n-(6)\n-(4)\n-(3)\n-(3)\n-(5)\n.(2)\n-(4)\n-(4)\n-(4)\nTemporary assistance\nExpenses:\nCode No.\n001\n202\n004\n030\n(40)\nOffice expense\t\nTravelling expense \t\nOffice furniture and equipment\nLegal documents, etc \t\n25,632\n22,308\n47632\n9,000\n352,314\n16,000\n8,400\n4,700\n17,000\nTotal of Vote 245\n398,414\n REHABILITATION AND SOCIAL IMPROVEMENT\nM 145\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n500,000\n11,160\n(34) 226,094\n(35) 237,254\n1,000\n300\n4,500\n2,000\n55,000\n8,500\n5,000\n4,000\n7,500\n1,500\n900\n750\n4,000\n5,000\n337,204\n15,960\n(69) 652,330\n(70) 668,290\n3,400\n1,250\n450\n23,500\n15,500\n70,000\n14,000\n9,000\n10,000\n2,000\n7,500\n3,000\n8,000\n4,000\n1,500\n1,350\n9,000\n91,000\n942,740\nPROVINCIAL ALLIANCE OF BUSINESSMEN\nCode No.\n03 0 Expenditure \t\nPROVINCIAL HOME\nVote 246\nSalaries:\nSuperintendent \t\nOther institutional employees (including temporary assistance) (43)\n(44)\nExpenses:\nCode No.\n001\n202\n008\n009\n010\n011\n012\n016\n017\n020\n021\n022\n029\n031\nOffice expense\t\nTravelling expense\nMedical services \u00E2\u0080\u0094\nClothing and uniforms\t\nProvisions and catering\t\nLaundry and dry-goods\t\nComfort allowances, etc.\t\nEquipment and machinery\nMedical supplies\nMaintenance of buildings and grounds\t\nMaintenance and operation of equipment\nTransportation \t\nMotor-vehicles and accessories \t\nBurials \t\nTotal of Vote 246\t\n11,880\n298,000\n309,880\n1,000\n300\n4,500\n2,000\n75,000\n10,000\n5,000\n3,000\n8,500\n1,500\n1,500\n4,000\n5,000\nVote 247\nSalaries:\nDirector\nBRANNAN LAKE SCHOOL FOR BOYS\n18,420\n718,269\nOther institutional employees (including temporary assistance) (71)\nExpenses:\nCode No.\n(72)\n736,689\n001\n202\n004\n008\n009\n010\n011\n012\n016\n017\n020\n021\n022\n029\n030\n031\n032\n033\nOffice expense \t\nTravelling expense \t\nOffice furniture and equipment\nMedical and dental services\t\nClothing and uniforms \t\nProvisions and catering\t\nLaundry and dry-goods\t\nGood Conduct Fund \t\nEquipment and machinery\nMedical supplies\nMaintenance of buildings and grounds\t\nMaintenance and operation of equipment.\nTransportation\nMotor-vehicles and accessories .\nSundry expenses\nRepairs to furnishings and equipment.\nTraining Programme expense\t\nPurchased services (teachers) \t\n4,000\n2,500\n1,000\n23,500\n15,500\n70,000\n14,000\n10,000\n15,000\n2,500\n7,500\n3,000\n10,000\n9,200\n1,500\n1,350\n10,000\n117,500\nTotal of Vote 247 .\n431,180\n1,054,739\n10\n M 146\nESTIMATES OF EXPENDITURE, 1973/74\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n15,960\n(52)\n410,846\n(53)\n426,806\n3,300\n1,500\n500\n4,000\n6,500\n40,000\n500\n4,000\n3,500\n2,000\n3,750\n2,500\n3,500\n3,600\n1,900\n507,856\n15,960\n600\n13,860\n9,000\n23,304\n(6)\n42,408\n(14)\n76,752\n(3)\n14,160\n(5)\n20,502\n5,424\n6,072\n5,232\n(37)\n233,274\n26,000\n1,500\n1,200\n2,000\n1,000\n264,974\n378,000\n2,275,000\nWILLINGDON SCHOOL FOR GIRLS\nSalaries:\nDirector \t\nOther institutional employees (including temporary assistance) \t\nExpenses:\nCode No.\n001 Office expense \t\n202 Travelling expense \t\n004 Office furniture and equipment\t\n008 Medical and dental services\t\n009 Clothing and uniforms\t\n010 Provisions and catering\t\n011 Laundry and dry-goods\t\n012 Good Conduct Fund\t\n016 Equipment and machinery\t\n017 Medical supplies\t\n020 Maintenance of buildings and grounds\t\n021 Maintenance and operation of equipment.\n022 Transportation \t\n024 Vocational and recreational supplies\t\n030 Purchased services \t\nTotal.\nTotal of Vote 248\nVote 248\nDIVISION ON AGING\nSalaries:\nDirector 16,980\nMember of the Board 600\nAdministrative Officer 4 14,760\nConsultant (Services to Aged) 9,585\nClerk 5 (3) 23,568\nClerk 4 (7) 51,090\nClerk 3 (7) 43,284\nClerk 2 (5) 25,200\nClerk 1 (3) 12,756\nClerk-Stenographer 3 5,892\nClerk-Stenographer 1 4,548\nOffice-equipment Operator 3 6,468\nOffice-equipment Operator 2 5,580\n(32) 220,311\nExpenses:\nCode No.\n001 Office expense 35,000\n202 Travelling expense 1,800\n004 Office furniture and equipment 1,200\n008 Medical examinations 1,500\n030 Incidentals and contingencies 1,000\nVote 249\nBLIND PERSONS' ALLOWANCES\nCode No.\n03 2 Allowances \t\nVote 250\nDISABLED PERSONS' ALLOWANCES\nCode No.\n041 Allowances \t\n260,811\n366,000\n2,337,000\n REHABILITATION AND SOCIAL IMPROVEMENT\nM 147\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n40,000\nVote 251\nEDUCATION OF SOLDIERS' DEPENDENT CHILDREN\n\u00E2\u0080\u009E . \u00E2\u0080\u009E AND EXPENSES\nCode No.\n019 Expenditure (allowances) 46,000\n$138,881,896\nTotal, Department of Rehabilitation and Social Improvement $229,070,705\n MINISTER WITHOUT PORTFOLIO\nM 149\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1973\nSERVICE\nFiscal Year Ending\nMarch 31,1974\n$19,500\nVote 252\nMINISTER WITHOUT PORTFOLIO\nSalaries:\nMinister Without Portfolio\n8,568\nMinisterial Executive Assistant .\nSecretary\n5,958\n2,200\nResearch Assistant\t\nClerk-Stenographer 3\nTemporary assistance\n(5) 36,226\n3,000\n13,500\n1,000\nExpenses:\nCode No.\n001 Office expense\n(4)\n$53,726\n202 Travelling expense\t\n004 Office furniture and equipment\nTotal of Vote 252\t\n$21,000\n16,020\n8,616\n6,984\n52,620\n2,500\n7,000\n1,000\n$63,120\n 1971/72\nSCHEDULE A\nSUMS REQUIRED BY HER MAIESTY TO MAKE GOOD CERTAIN SUMS EXPENDED\nFOR THE PUBLIC SERVICE FOR THE PERIOD ENDED MARCH 31, 1972, AND\nTO INDEMNIFY THE SEVERAL OFFICERS AND PERSONS FOR MAKING SUCH\nEXPENDITURE.\nSERVICE\nAmount\nDepartment of Agriculture:\nMinister's office - - .. . \t\n$1,585\n16,335\nProduction services .... ....... \t\n$17,920\nDepartment of the Attorney-General:\nAttorney-General's office ...\n6,688\n13,247\n89,595\n57,179\n876,975\n300,413\n6,742\n105,821\n200,258\n18,464\n13,324\n584\n614,536\n28,019\nGeneral administration .\nSupreme and County Courts . . .\nCoroners' inquests and inquiries . . ...\nAdministration of justice _ . .. _ \t\nProvincial Courts Act .. ...\nSheriffs' offices - .. \t\nOfficial reporters .... . . ' ... ... \t\nLand Registry offices ... -. \t\nCompanies office - \t\nPublic Trustee's office \t\nInsurance and Real Estate office \t\nPolicing by Royal Canadian Mounted Police\nSundry incidental police expenses\t\n2,331,845\n1,061,375\nDepartment of Education:\nPost-secondary education and training\t\nDepartment of Finance:\nGeneral administration \u00E2\u0080\u009E .... . . . \u00E2\u0096\u00A0 .. \u00E2\u0080\u00A2 .. \t\n1,436\n19,466\n20,733\n901\n32,727\n72,687\n48,708\n117,031\nHome-owner assistance \t\nAssessment Appeal Board . . ... .. ~ .\nTemporary assistance ... \u00E2\u0080\u0094 .. .. \t\nIncidentals and contingencies \t\nInterest on trust deposits\t\n313,689\nDepartment of Health Services and Hospital Insurance:\nMinister's office . \t\n5,074\n1,137\n7,557\n87,297\n1,337,207\nPublic Health Services:\nDivision of Rehabilitation \t\nLocal Health Services .. \t\nDivision of Laboratories .... ... .. \t\nHospital Insurance Service . ... \t\n1,438,272\nDepartment of Highways :\nGeneral administration ... ... .. - \t\n51,713\n2,078,661\n8,920,311\n6,340,662\nRoads, bridges, ferries, wharves, and tunnels\u00E2\u0080\u0094maintenance and\noperation, repairs, snow and ice removal\t\nRoads, bridges, and ferries\u00E2\u0080\u0094capital construction\t\nBritish Columbia Ferries . . \t\n17,391,347\n M 152\nESTIMATES OF EXPENDITURE, 1973/74\nSERVICE\nAmount\nDepartment of Labour:\nMinister's office \t\nFactories Branch \t\nLabour Relations Branch .\nMediation Commission __\nMotor-vehicle accessories\n20,772\n5,316\n4,311\n5,111\n1,236\n36,746\nDepartment of Lands, Forests, and Water Resources:\nLands Service:\nPre-servicing Crown lands for sale or lease\t\nForest Service:\nReforestation and forest nursery\t\nPublic information and education\nEngineering services and forest-development roads\nSilviculture\nGrazing Range Improvement Fund .\nWater Resources Service:\nLaboratory services \t\n26,052\n52,095\n995\n15,567\n1,324\n15,382\n5,914\n117,329\nDepartment of Mines and Petroleum Resources:\nGeneral administration \t\nConstruction of Cassiar-Stewart Road\nIron Bounty Act\t\n33,872\n189,897\n316\n224,085\nDepartment of the Provincial Secretary:\nProvincial Secretary:\nGeneral administration 8,718\nPostal Branch 338,674\nProvincial Library 627\nGovernment House 909\nAssessment on Class 13 (the Crown), Workmen's Compensation Act . . 210,448\nIncidentals and contingencies 972\nBritish Columbia Overall Medical Services 2,986,982\nCivil Defence 1,164\nProvincial Elections Act 160,959\nArchaeological and Historic Sites Protection Act 52,108\nCivil Service Commission:\nAdministration 9,503\nSuperannuation Branch:\nAdministration 5,032\nPublic Utilities Commission:\nPublic Utilities Act, Cemeteries Act, and Prearranged Funeral Services Act\n3,776,096\n1,597\nDepartment of Public Works:\nGovernment buildings (maintenance)\nConstruction of Provincial buildings _\nRentals\nSafety Inspection Division\n973,161\n643,365\n54,376\n41,153\n1,712,055\nDepartment of Recreation and Conservation:\nGeneral administration\nFish and Wildlife Branch\nPark Branch\nGrants in aid of regional park development\n49\n26,313\n27,358\n21,950\n75,670\n ESTIMATES OF EXPENDITURE, 1973/74 M 153\nSERVICE Amount\nDepartment of Rehabilitation and Social Improvement:\nMinister's office 519\nSocial Assistance and Rehabilitation Division 2,632\nSocial assistance 7,214,587\nNew Denver 981\nChild Welfare Division:\nAdministration 4,062\nDisabled Persons' Allowance . 50,850\n7,273,631\n$35,771,657\nPrinted by K. M. MacDonald, Printer to the Queen's Most Excellent Majesty\nin right of the Province of British Columbia.\n1973\n870-1272-9900\n "@en . "Legislative proceedings"@en . "J110.L5 S7"@en . "1973_V01_02_M1_M153"@en . "10.14288/1.0375928"@en . "English"@en . "Vancouver: University of British Columbia Library"@en . "Victoria, BC : Government Printer"@en . "Images provided for research and reference use only. For permission to publish, copy or otherwise distribute these images please contact the Legislative Library of British Columbia"@en . "Original Format: Legislative Assembly of British Columbia. Library. Sessional Papers of the Province of British Columbia"@en . "ESTIMATES of Revenue and Expenditure Fiscal Year Ending March 31 1974"@en . "Text"@en . ""@en .