"c2fed211-8a90-40d9-b4db-f5516976f12d"@en . "CONTENTdm"@en . "ESTIMATES OF EXPENDITURE, 1974/75"@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 . "2019-01-10"@en . "1974"@en . "https://open.library.ubc.ca/collections/bcsessional/items/1.0376329/source.json"@en . "application/pdf"@en . " PROVINCE OF BRITISH COLUMBIA\nESTIMATES\nof Revenue and Expenditure\nFiscal Year Ending March 31\n1975\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.\n1974\n ESTIMATED REVENUE\nFor the Fiscal Year Ending March 31, 1975,\nWith Comparative Revenue for Fiscal Year 1973/74\nEstimated\nRevenue for\nFiscal Year Ending\nMarch 31, 1974\nSOURCE\nFiscal Year Ending\nMarch 31, 1975\n$18,000,000\n3,000.\n265,000.\n110,000,\n10,500,\n3,000,\n21,000.\n4,500\n000\n000\n000\n000\n000\n000\n000\n417,000,000\n111,700,000\n6,000,000\n384,000,000\n25,000,000\n526,700,000\n45,000,000\n3,050,000\n500,000\n3,500,000\n16,000,000\n200,000\n650,000\n6,500,000\n90,000,000\n117,350,000\n900,000\n53,000,000\n250,000\n1,875,000\n5,000,000\n61,025,000\nProperty Taxes:\nCode No.\n51300 Property Taxes\nSocial Services, Fuel Taxes, Etc:\nCode No.\nPari Mutuel Betting Tax\nSocial Services Tax\t\nGasoline Tax\t\n51422\n51431\n51441\n51442\n51443\n51451\n51461\nMotive-fuel Use Tax .\nFuel-oil Tax\t\nCigarette and Tobacco Tax\n$4,000,000\n325,000,000\n120,000,000\n12,000,000\n3,000,000\n21,000,000\nHotel and Motel Room Tax 5,500,000\nTotal, Social Services, Fuel Taxes, Etc.\nCorporation, Personal, Succession, and Gift Taxes:\nCode No.\n52111\n52112\n52121\n52131\nCorporation\nIncome Tax\t\nCapital Tax \t\nPersonal Income Tax \t\nSuccession and Gift Taxes\n 134,627,000\n 7,000,000\n 473,895,000\n 25,000,000\nTotal, Corporation, Personal, Succession,\nand Gift Taxes \t\nPrivileges, Licences, and Natural Resources Taxes or\nRoyalties:\nCode No.\n53210\n53311\n53321\n53322\n53323\n53324\n53325\n53326\n53327\n53330\n53331\n53332\n53333\n53334\n53335\nMotor-vehicle Licences and Permits....\nNatural Resources:\nWildlife Act\u00E2\u0080\u0094Fees and Licences\t\nLands and Forests:\nGrazing Permits and\nFees $600,000\nLand Leases, Rentals\nand Fees \t\n52,000,000\n3,300,000\nLogging Tax \t\nTimber Leases ....\nTimber Licences\nTimber Royalties\nTimber Sales \t\n3,500,000\n18,000,000\n200,000\n700,000\n7,000,000\n220,000,000\nMinerals:\nCoal, Minerals, and\nMetals Royalties . 900,000\nPetroleum and Natural\nGas Royalties, Leases,\nand Fees 78,000,000\nFree Miners' Certificates 250,000\nMining Receipts, General 1,800,000\nMining Tax 6,000,000\nMineral Land Tax 2,500,000\n250,000,000\n$18,500,000\n490,500,000\n640,522,000\n89,450,000\n N 4\nESTIMATED REVENUE, 1974/75\nEstimated\nRevenue for\nFiscal Year Ending\nMarch 31,1974\nSOURCE\nFiscal Year Ending\nMarch 31,1975\n5,000,000\n400,000\n250,000\n1,500,000\n900,000\n600,000\n200,000\n250,000\n8,500,000\n1,300,000\n650,000\n250,000\n2,155,000\n16,955,000\n248,380,000\n900,000\n210,000\n1,110,000\n1,000,000\n1,750,000\n2,500,000\n1,000,000\n2,000,000\n600,000\n8,000,000\n450,000\n275,000\n2,900,000\n20,475,000\n21,585,000\n2,400,000\n15,000,000\nPrivileges, Licences, and Natural Resources Taxes or\nRoyalties\u00E2\u0080\u0094Continued\nCode No.\nWater Resources:\n53336 Water Rentals and Recording Fees 6,000,000\nOther:\n53411 Agricultural Licences\nand Fees\t\n53413\n53415\n53417\n53419\n53425\n53427\n53429\n53431\n53447\n53455\n53463\n500,000\n250,000\n1,600,000\nBoiler Inspection Fees..\nCompanies Branch\t\nElectrical Energy Inspection Fees 1,200,000\nFire Marshal Act\u00E2\u0080\u0094\nFees, Etc,\nGas Act Fees\t\nInsurance Act \t\nInsurance Premiums\nTax\t\nLaw Stamps\t\nProbate Fees\nSecurities Act \t\nSundry Licences and\nPermits \t\n650,000\n200,000\n200,000\n9,500,000\n1,300,000\n650,000\n250,000\n2,200,000\n18,500,000\nTotal, Privileges, Licences, and\nResources Taxes Or Royalties\t\nNatural\n419,250,000\nSales and Service Fees:\nCode No.\nCnlan \u00E2\u0080\u00A2\n54101 Land Sales 1,500,000\n54102 Sale of Maps and Air\nPhotos 220,000\nServices:\n54202 Motor-vehicle Lien and\nSearch Fees 1,250,000\n54203 Education Course and\nExam Fees 2,000,000\n54204 Medicare Services Re\ncoveries 3,000,000\n54205 Ferry Revenue 1,000,000\n54207 Forest Weigh-scaling _ 2,250,000\n54210 Land-clearing Receipts.. 600,000\n54211 Land Registry Fees .... 9,000,000\n54221 Sheriffs' Fees 600,000\n54231 Vital Statistics 350,000\n54250 Sundry Services 3,150,000\n1,720,000\n23,200,000\nTotal, Sales and Service Fees\nFines and Penalties:\nCode No.\n55001 Court Fees and Fines\nInterest, Discount, Premium, and Exchange:\n56101 Miscellaneous Interest \t\n24,920,000\n3,000,000\n18,000,000\n ESTIMATED REVENUE, 1974/75\nN 5\nEstimated\nRevenue for\nFiscal Year Ending\nMarch 31,1974\nSOURCE\nFiscal Year Ending\nMarch 31, 1975\n2,100,000\n500,000\n315,000,000\n317,600,000\n14,500,000\n350,000\n332,450,000\n88,000,000\n33,000,000\n1,700,000\n122,700,000\n8,000,000\n10,000,000\n18,000,000\n$1,722,215,000\nContributions From Other Governments:\nCode No.\n57201 Canada Statutory Subsidies 2,100,000\n57301 Canada Percentage of Power Corporation Tax 1,000,000\n57330 Canada Share of Joint Service Programmes in Lieu of Opting Out _ 380,000,000\n383,100,000\n57340 Municipal Share of Joint Service Programmes 15,500,000\n57350 Other Provinces 250,000\nTotal, Contributions From Other Governments 398,850,000\nContributions From Government Enterprises:\nCode No.\n58101 Net Profit, Government Liquor Board\n(Including Permits) 108,000,000\n58103 British Columbia Ferries Division _. 36,000,000\n58201 Curriculum Resources Branch Sales\nand Rentals 1,700,000\nTotal, Contributions From Government Enterprises 145,700,000\nMiscellaneous:\nCode No.\n59401 Institutional Maintenance Receipts 6,500,000\n59402 Miscellaneous Revenue 12,000,000\nTotal, Miscellaneous 18,500,000\nTotal Estimated Revenue $2,177,742,000\n MAIN ESTIMATES\nESTIMATED EXPENDITURE\nFor the Fiscal Year Ending March 31, 1975\nSUMMARY\nEstimated\nExpenditure,\nFiscal Year\n1973/74\nN^\u00C2\u00B0f SERVICE\nTo Be\nVoted\nTotal\n$1,254,786\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.nTST.ATION\n$1,784,834\nPremier's Office \t\n156,166\n202,100\nDepartment of Agriculture:\n$74,516\n712,170\n5,921,786\n4,422,000\n3,471,436\n400,000\n121,796\n10\n54,968\n564,725\n4,759,719\n4,420,000\n1,111,066\n110,322\n10\nMilk Foard'\nDepartment of the Attorney-General:\nAdministration:\n11,020,810\n79,652\n1,141,484\n6,500\n1,411,330\n250,000\n5,653,000\n185,740\n15,000,000\n21,000\n2,820,200\n1,234,694\n1,087,962\n2,741,606\n350,898\n685,216\n246,548\n15,123,714\n74,004\n869,498\n6,500\n1,039,640\n175,000\n3,956,500\n21,000\n2,078,700\n1,151,080\nJustice and Courts:\nJustice Planning and Research Unit\t\nDevelopment of Justice Systems (Including Transfer of\nMunicipal Responsibility to the Province)\n789,790\n2,185,870\n303,736\n525,316\n207,878\n25,460\n368,452\n105,380\nRegistration:\nTrustees:\nPublic Trustee's Office \t\nRegulation and Inspection:\n449,236\n129,356\n441,392\n64,734\n162,560\n14,651,000\n300,000\n19,937,429\n92,756\n918,020\n329,826\n58,246\n121,713\n12,625,000\n300,000\n16,776,426\n32,152\nFire Marshal's Office \u00E2\u0080\u0094\nPolice Services:\nCorrections:\nBritish Columbia Energy Commission\t\n44,127,167\n70,062,313\n N 8\nESTIMATED EXPENDITURE, 1974/75\nEstimated\nExpenditure,\nFiscal Year\n1973/74\n^otf SERVICE\nTo Be\nVoted\nTotal\n37.\n38.\n39.\n40.\n41.\n42.\n43.\n44.\n45.\n46.\n47.\n48.\n49.\n50.\n51.\n52.\n53.\n54.\n55.\n56.\n57.\n58.\n59.\n60.\n61.\n62.\n63.\n64.\n65.\n66.\n67.\n68.\n69.\n70.\n71.\n72.\n73.\n74.\n75.\n76.\n77.\n78.\n79.\n80.\n81.\n82.\n83.\n84.\n85.\n86.\nDepartment of Consumer Services:\n80,184\n1,089,244\nDepartment of Education:\nMinister's Office -\t\n\t\n77,408\n3,962,616\n654,334\n801,464\n7,140,308\n1,595,080\n193,082,000\n331,500,000\n13,800,000\n325,000\n750,000\n1,169,428\n72,464\n3,415,172\n643,390\n707,334\n5,650,196\n1,318,092\n162,720,000\n289,500,000\n9,560,000\n315,000\n750,000\n12,000,000\nOne-year Adjustment Payment, Operating Grants to School\n10\n10\nDepartment of Finance:\n553,688,220\n486,651,658\n11,000\n32,500\n458,218\n895,292\n944,348\n1,838,166\n667,914\n508,958\n329,528\n753,364\n10\n3,695,140\n58,000\n70,000\n165,000\n300,000\n100,000\n10\n10\n1,800,000\n15,000,000\n200,000\n125,000\n3,000,000\n75,000\n338,642\n694,768\n756,118\n1,676,440\n583,056\n361,816\nReal Property Taxation Branch '\n296,910\n596,826\n10\n3,072,027\n52,500\n69,250\n130,000\n220,000\nPrinting Public Accounts, Estimates, Bonds, Revenue Receipts, Licences, Etc .. \t\n100,000\n10\n10\n1,200,000\nMembers of Legislative Assembly Superannuation Act \t\n11,000,000\n175,000\nSalary Contingencies and Adjustments (All Departments)\t\n100,000\n3,000,000\n3,556\nDepartment of Health :\n24,437,939\n82,898\n494,656\n2,384,840\n898,992\n350,000\n15,000\n800,000\n31,016,458\n66,400\n350,155\n2,181,520\nPublic Health Services:\n733,924\n1,563,978\nPrescription Drug Subsidy Plan \t\n600,000\n15,000\n813,000\nHearing-aid Regulation Act .\t\n100,000\n600,000\n125,000\n125,000\n12,414,213\n1,209,083\n867,908\n303,913\n8,354,011\n1,066,186\n744,780\nDivision of vital Statistics\n260,670\nDivision of Venereal Disease Control _\t\n ESTIMATED EXPENDITURE, 1974/75\nN 9\nEstimated\nExpenditure,\nFiscal Year\n1973/74\n^te* SERVICE\nTo Be\nVoted\nTotal\n1,047,047\n87.\n88.\n89.\n90.\n91.\n92.\n93.\n94.\n95.\n96.\n97.\n98.\n99.\n100.\n101.\n102.\n103.\n104.\n105.\n106.\n107.\n108.\n109.\n110.\n111.\n112.\n113.\n114.\n115.\n116.\n117.\n118.\n119.\n120.\n121.\n122.\n123.\n124.\n125.\n126.\n127.\n128.\nDepartment of Health\u00E2\u0080\u0094Continued\nPublic Health Services\u00E2\u0080\u0094Continued\n1,025,449\n3,747,795\n105,000,000\n51,985\n125,000\n75,000\n3,121,905\n90,000,000\n37,215\nAdministration of Cemetery Companies Programme\t\nTraining in the Expanded Role of Nurses \t\nMental Health Services:\n111,780,791\n129,971,732\n3,037,180\n4,130,828\n572,040\n3,650,227\n50,939,930\n709,318\n3,126,204\n42,932,611\nHospital Insurance Services:\nHospital Insurance Service.....-\u00E2\u0080\u0094 \t\nDepartment of Highways :\n49,805,313\n59,293,025\n272,046,454\n359,120,552\n272,046,454\n359,120,552\n433,632,558\n110.176\n548,385309\n64,592\n4,429,600\n5,324,608 |\n49,985,814\nRoads, Bridges, Ferries, Wharves, and Tunnels\u00E2\u0080\u0094Mainte-\n69,952,074\n102,400,000\n110.000.000 1\n125,000\n125,000\n1,400,000\n24,610\n8,000,000\n1,230,840\n20,775\nHighways Signs, Signals, Traffic Control, Etc. .. . \t\n4,500,000\n\u00E2\u0080\u00A2\u00E2\u0096\u00A0 i\nDepartment of Housing :\n162,756,621\n131,688\n360,976\n12,000,000\n10,000,000\n2,000,000\n50,000,000\n1,100,000\n194,936,468\n14,610\n395,060\n3,500,000\n4,500,000\n2,000,000\n5,000,000\nGrants in Aid of Construction of Homes for Elderly Citizens\nGrants in Aid of Construction of Special Care Homes\t\nHousing and Development- -\t\nDepartment of Human Resources :\nMinister's Office \t\n15,409,670\n107,504\n641,364\n669,024\n14.604.625\n75,592,664\n72,484\n275,862\n342,910\n6,718,826\n244,689\n332.574 1\n218,671,000\n264,476,000\n168,000\n575,922\n591,411\n2,276,248\n332,046\n46,000\n147,100\n461,033\n431,180\n1,387,697\n260,811\nProvincial Home, Kamloops _\t\nChild Care Treatment Centres \t\n46,000\nEducation of Soldiers' Dependent Children and Expenses\nDepartment of Industrial Development, Trade, and\nCommerce:\n229,059,592\n75,976\n237,380\n1,664,035\n2,355,000\n284,820,718\n19,406\n178,868\n955,619\n1,015,000\n2,168,893\n4,332,391\n N 10\nESTIMATED EXPENDITURE, 1974/75\nEstimated\nExpenditure,\nFiscal Year\n1973/74\n^fef* SERVICE\nTo Be\nVoted\nTotal\n72,978\n1,141,488\n355,256\n129.\n130.\n131.\n132.\n133.\n134.\n135.\n136.\n137.\n138.\n139.\n140.\n141.\n142.\n143.\n144.\n145.\n146.\n147.\n148.\n149.\n150.\n151.\n152.\n153.\n154.\n155.\n156.\n157.\n158.\n159.\n160.\n161.\n162.\n163.\n164.\n165.\n166.\n167.\n168.\n169.\n170.\n171.\n172.\n173.\n174.\n175.\n176.\n177.\nDepartment of Labour :\n78,724\n2,732,386\n621,604\n9,601,114\n355,194\n706,000\n295,234\n69,000\n6,490,312\n149,702\n140,072\n352,036\n22,000\nDepartment of Lands, Forests, and Water Resources:\n8,723,844\n105,352\n14,459,256\n64,032\n50,924\n1,100,000\n345,408\nEnvironment and Land Use Committee Secretariat\t\nLands Service:\n2,227,340\n409,584\n1,276,583\n2,000,000\n3,356,854\n10\n1,121,090\n500,000\n2,841,754\nPre-servicing Crown Lands for Sale or Lease\t\n10\nForest Service:\nGeneral Administration, Protection, and Management of\n6,023,218\n9,375,723\n30,752,434\n36,917,983\n12,924,608\n32,500\n674,084\n181,050\n60,200\n30,000\n4,042,972\n4.000.000\n5,115,660\n30,000\n238,650\nForestry and Correction Camp Programme\t\n94,750\n150,234\n25,000\nForest Service Training-school. \u00E2\u0080\u0094 \t\n2,438,250\n3,750,000\nEngineering Services and Forest-development Roads\t\n1,619,000\n2.080.452 1\n10\n10\n1,449,852\n600,000\n355,000\n24,000\n10\n1,109,600\n250,000\n20,000\n10\nWater Resources Service:\n45,593,598\n63,372,721\n134,984\n187.378\n1,177,638\n1.429.368 1\n25,000\n25,000\n52,750\n57,192\n1,666,333\n1,662,487\n300,000\n95.000\n52,750\n50,808\n1,411,992\n1,556,240\n300,000\nInvestigations, Hydraulic Surveys, and Projects\n95,000\n6,600,000\n12,670,000 |\n130,000\n344,051\n200.000 i\n362,791\n3,023,920\n963,094\n2,586,626\n770,678\nDepartment of Mines and Petroleum Resources:\n15,235,767\n22,695,313\n66,852,583\n68,724\n3,458,716\n41,500\n95,443,757\n59,732\n2,417,684\n36,500\n6,000\nGrant to 30th Annual Provincial Mines Ministers' Con-\n800,000\nGrants in Aid of Mining Roads and Trails\t\n800,000\n ESTIMATED EXPENDITURE, 1974/75\nN 11\nEstimated\nExpenditure,\nFiscal Year\n1973/74\nNo. of\nVote\nSERVICE\nTo Be\nVoted\nTotal\n150,000\n750,000\n40,000\n100,000\nDepartment of Mines and Petroleum Resources\u00E2\u0080\u0094Continued\n178. Grants in Aid of Roads and Trails, Petroleum and Natural\nGas \t\n179.\n180.\n4,359,916\n67,700\n181.\n618,194\n182.\n39,840\n183.\n2,000,000\n184.\n185.\n701,000\n186.\n187.\n68,750,000\n72,176,734\n48,430\n188.\n161,526\n189.\n278,438\n190.\n2,062,184\n191.\n341,640\n192.\n276,460\n193.\n560,640\n194.\n900,000\n195.\n10\n196.\n86,168\n197.\n198.\n282,131\n46,038\n199.\n200.\n1,200,000\n2,415,000\n201.\n100,000\n202.\n1,750,000\n203.\n675,000\n250,000\n204.\n630,000\n205.\n750,000\n206.\n129,540\n207.\n100,000\n208.\n209.\n13,043,205\n637,634\n210.\n211.\n100,000\n212.\n250,000\n19,000\n1,006,634\n480,874\n213.\n18,175,000\n214.\n65,000\n215.\n1,425,000\n216.\n231,772\n217.\n53,500\n218.\n20,431,146\n34,480,985\nConstruction of Cassiar-Stewart Road..\nGrub-staking Prospectors\t\nSpecial Mineral Surveys \t\nDepartment of Municipal Affairs :\nMinister's Office \t\nGeneral Administration __\t\nTransit Services Division ~ \u00E2\u0080\u0094_ - \t\nMetropolitan Transit Subsidy \t\nProvincial Rapid Transit Act \t\nGrants and Subsidies _ \t\nGrants in Aid of Local Government and Home-owners'\nSubsidies \u00E2\u0080\u0094 \t\nDepartment of the Provincial Secretary:\nMinister's Office \t\nGeneral Administration\u00E2\u0080\u0094\t\nCentral Microfilm Bureau.\t\nPostal Branch\t\nProvincial Library..\nProvincial Archives \t\nLibrary Development Commission\t\nLibrary and Library Association Grants..\nQueen's Printer \t\nGovernment House \t\nAgent-general's Office and British Columbia House, London, England\t\nIndian Advisory Act-\nAssessment on Class 13 (the Crown)-\nsation Act \u00E2\u0080\u0094 \t\n-Workmen's Compen-\nUnemployment Insurance (Public Service)\t\nIncidentals and Contingencies\t\nGrants, Etc..\nGrants re Alcoholic and Narcotic Foundations-\nCapital Improvement District Act~\nArclueological and Historic Sites Protection Act-\nProvincial Emergency Programme\t\nProvincial Elections Act \t\nPublic Inquiries Act... \t\nMetric Conversion.\u00E2\u0080\u0094 _ _ \t\nPublic Service Commission:\nAdministration \t\nGrants re Public Service\u00E2\u0080\u0094Gratuities\nUnder Sec. 77 of\nPublic Service Act and Other Government Employees\t\nRetiring Allowances\u00E2\u0080\u0094Public Service Act, Sec. 70, and\nOther Government Employees \u00E2\u0080\u0094\t\nPublic Service Schedule Bond \u00E2\u0080\u0094\t\nSuperannuation Branch:\nAdministration. \t\nPublic Service Superannuation and Retirement Benefits.\u00E2\u0080\u0094.\nMembers of the Legislative Assembly Superannuation Act\nPublic Services Medical Plan Act \t\nPublic Services Group Insurance Act \t\nMunicipal Superannuation Act \u00E2\u0080\u0094\t\n150,000\n100,000\n200,000\n71,744\n740,588\n139,940\n2,000,000\n500,000\n1,423,000\n76,900,000\n52,524\n192,600\n528,410\n2,200,072\n392,078\n407,914\n765,852\n2,225,000\n10\n93,996\n284,426\n52,644\n1,500,000\n3,500,000\n150,000\n2,000,000\n250,000\n1,610,000\n787,008\n165,028\n100,000\n30,000\n17,287,562\n1,239,346\n200,000\n275,000\n1,714,346\n545,676\n22,030,000\n150,000\n1,450,000\n263,572\n55,000\n24,494,248\n4,818,940\n81,775,272\n43,496,156\n N 12\nESTIMATED EXPENDITURE, 1974/75\nEstimated\nExpenditure,\nFiscal Year\n1973/74\nN^te SERVICE\nTo Be\nVoted\nTotal\n66,920\nPublic Utilities Commission:\n Public Utilities Act, Cemeteries Act, and Prearranged\nDepartment of Public Works :\n219. Minister's Office \t\n66,920\n62,860\n757,546\n17,659,410\n20,000,000\n8,006,268\n2,283,290\n\t\n58,976\n506,832\n14,555,120\n18,000,000\n221. Government Buildings (Maintenance) \u00E2\u0080\u0094.\t\n4,430,000\n223. Rentals \t\n1,983,026\nDepartment of Recreation and Conservation :\n225, Minister's Office\t\n39,533,954\n77,072\n515,176\n502,396\n1,414,598\n198,863\n7,078,622\n96,130\n10,131,184\n4,900,000\n750,000\n48,769,374\n19,294\n233,717\n377,892\n1,057,254\n125,579\n4,195,650\n94,320\n230. Fish and Wildlife Branch \t\n4,342,578\n3,350,000\n232. Parks Branch \t\n233. Grants in Aid of Regional Parks Development and Recre-\n400,000\nDepartment of Transport and Communications:\n235. Minister's Office -\n14,196,284\n100,716\n335,068\n391,000\n1,627,298\n6,018,468\n449,712\n4,178,372\n4,935,898\n49,925,552\n100,000\n3,732,400\n25,664,041\n9,500\n111,706\n200,928\n1,187,682\n4,331,302\n391,140\n3,877,386\n3,031,161\n49,547,720\n238. Weigh-scale. Branch\n740. Motor Carrip.r Art\n500,000\nDepartment of Travel Industry :\n63,188,525\n21,232\n50,592\n631,294\n4,195,606\n123,964\n437,941\n71,794,484\n18,616\n39,422\n606,470\n3,433,832\n749. Travel Division\n101,234\n390,792\n4,590,366\n5,460,629\n63,120\nGrand total, Departmental Estimates, including Capital\n$1,718,909,091\n$2,172,796,526\n1\n MAIN ESTIMATES\nESTIMATES OF EXPENDITURE\nFor the Fiscal Year Ending March 31, 1975\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(1)\n$440,000\n82,500\n110,000\n27,500\n660,000\n7,500\n11,000\n11,000\n4,500\n694,000\n6,000\n5,000\n5,500\n10,212\n16,020\n10,620\n10,212\n10,008\n11,784\n14,430\n91,000\n125,000\n(11) 315,786\n20,000\n15,000\n100,000\n10,000\n60,000\n8,000\n2,000\n30,000\n560,786\n$1,254,786\nVotel\nLEGISLATION\nMembers (Code 033)\nSessional allowances ($8,000) \t\nExpense allowances ($1,500) \t\nLiving allowances ($2,000) \t\nTelegraph and telephone allowances ($500)\nSubtotal ($12,000)\t\nMileage\nAllowance to Leader of the Opposition\nThe Speaker\u00E2\u0080\u0094sessional allowance\t\nDeputy Speaker\u00E2\u0080\u0094sessional allowance\nSalaries:\nClerk of the House.\nDeputy Clerk and Law Clerk\nClerk Consultant.\nClerk of Committees\t\nSecretary to the Speaker\t\nExecutive Assistant\u00E2\u0080\u0094Government members\nResearch Assistant\u00E2\u0080\u0094Government members .\nSecretary\u00E2\u0080\u0094Government members\nAdministrative Assistant\u00E2\u0080\u0094Opposition members\nResearch Assistant\u00E2\u0080\u0094Opposition members \u00E2\u0080\u0094(2)\nSecretary\u00E2\u0080\u0094Opposition members\t\nAdministrative Assistant\u00E2\u0080\u0094Opposition members\nClerk-Stenographer 4\u00E2\u0080\u0094Opposition members (2)\nChief of Hansard\t\nHansard employees \t\nSessional and temporary employees\t\nSecretarial and clerical assistance\u00E2\u0080\u0094members\nExpenses:\nCode No.\n(16)\n001\n004\n005\n010\n013\n019\n030\n031\n032\nOffice expense \t\nOffice furniture and equipment ...\nSelect Standing Committees \t\nDining-room operation\nPrinting and publications, etc.\t\nCommonwealth Parliamentary Association\nIncidentals and contingencies\t\nHansard expenses\t\nAir transportation\u00E2\u0080\u0094members\t\nTotal of Vote 1\n$440,000\n82,500\n110,000\n27,500\n660,000\n7,500\n11,000\n11,000\n4,500\n7,000\n7,000\n5,500\n12,000\n11,232\n17,628\n11,910\n8,022\n17,628\n24,264\n11,232\n11,010\n13,806\n16,602\n120,000\n125,000\n330,000\n749,834\n25,000\n35,000\n100,000\n12,500\n80,000\n8,000\n2,000\n38,500\n40,000\n$694,000\n1,090,834\n$1,784,834\n PREMIER'S OFFICE\nN 15\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1974\nSERVICE\nFiscal Year Ending\nMarch 31, 1975\n$28,000\n22,000\n12,000\n16,020\n16,020\n\"17^994\n13,740\n5,892\n(10) 131,666\n9,500\n15,000\n$156,166\nPREMIER'S OFFICE\nVote 2\nSalaries:\nPremier and Minister of Finance\t\nExecutive Assistant to the Premier\nSecretary\nAdministrative Assistant\nPress Secretary \t\nAdministrative Officer 6\nSecretary\nClerk-Stenographer 5\nClerk-Stenographer 3 .\nClerk 3 \t\n-(2)\n-(2)\n$28,000\n27,000\n13,200\n17,628\n17,628\n17,628\n20,280\n15,912\n6,792\nClerk-Typist 1\n5,532\nExpenses:\nCode No.\n001 Office\n(12)\nexpense\n202 Travelling expense\t\n004 Office furniture and equipment\t\nTotal of Vote 2\t\n169,600\n10,500\n20,000\n2,000\n$202,100\n AGRICULTURE N 17\nDEPARTMENT OF AGRICULTURE\nSummary\nEstimated, Vote Estimates,\n1973/74 No. 1974/75\n$ $\n54,968 3 Minister's office 74,516\n564,725 4 Departmental administration 712,170\n4,759,719 5 Production and marketing program 5,921,786\n4,420,000 6 Agricultural and rural development program 4,422,000\n1,111,066 7 Financial and special assistance programs 3,471,436\n\u00E2\u0080\u0094 8 Provincial Land Commission 400,000\n110,322 9 Milk Board 121,796\n10 10 Farms 10\n11,020,810 Total of Department 15,123,714\n N 18\nVote 3\nESTIMATES OF EXPENDITURE, 1974/75\nMINISTER'S OFFICE\nDescription\nThis provides for the office of the Minister of Agriculture, including his salary and expenses\nand those of his immediate staff.\n(3)\n(47\nStaff\nEstimated, 1973/74\nStaff\nEstimates, 1974/75\n(4)\n54,968 Total of vote\t\n......(5)\n74,516\nExpenditure Classification*\n(01) Salaries:\n(1)\nMinister of Agriculture \t\n (1)\n45,468\n7,000\n2,500\nMinisterial executive assistant\nSecretary and clerical staff\t\n(10) Travelling expense\n(30) Office expense \t\n-(1)\n_(3)\n(5)\"\n54,968\n65,016\n7,000\n2,500\n74,516\n* See the page following the last vote in the Department for an explanation of the uniform\nclassification system.\n AGRICULTURE N 19\nVote 4\nDEPARTMENTAL ADMINISTRATION\nDescription\nProvides for the over-all policy direction of the Department as well as administrative support and other services to the operational programs of the Department. Information services\nand general research are included.\nStaff Estimated, 1973/74\nActivity\n(22) 321,480 1 General administration\n( 5) 93,245 2 Information services.\n3 General research and demonstration\n150,000 projects \t\n(27) 564,725 Total of vote\nStaff\nEstimates, 1974/75\n-(25)\n.( 5)\n396,153\n116,017\n200,000\n(30)\n712,170\nExpenditure Classification\n(01) Salaries:\n( 4) Executive and senior management (5)\n( 4) Professional and technical ( 5)\nAdministrative and administrative\n(19) support (20)\n(27) 269,525 (30) 320,470\n(04) Salaries and wages \u00E2\u0080\u0094 temporary and sea-\n5,000 sonal staff 5,500\n26,200 (10) Travelling expense 44,200\n10,000 (20) Professional and special services 10,000\n14,000 (30) Office expense 27,000\n65,000 (40) Advertising and publications 75,000\n25,000 (75) Acquisition of machinery and equipment 30,000\n(80) Grants, contributions, and subsidies\u00E2\u0080\u0094\n50,000 Grants to universities for research 100,000\n(90) Unclassified research and project expendi-\n100,000 ture 100,000\n564,725 712,170\n N 20\nESTIMATES OF EXPENDITURE, 1974/75\nVote 5\nPRODUCTION AND MARKETING PROGRAM\nDescription\nThe program provides assistance and technical advice to farm producers through direct\nextension work and specialist services; grants to agricultural organizations; weed, pest, and\ndisease control, etc. Administration of legislation and regulations pertaining to inspection and\ncontrol of products marketed; promotion of agricultural products and assistance in marketing\nto producers is also included.\nStaff\n( 33)\n( 50)\n(130)\n( 77)\n( 12)\nEstimated, 1973/74\n232,087\n828,965\n1,767,552\n1,382,992\n356,123\n192,000\n(302)\n4,759,719\nActivity\nStaff Estimates, 1974/75\n1 Administration ( 35) 295,420\n2 Extension ( 52) 1,017,090\n3 Live stock (134) 2,170,218\n4 Soils and crops ( 77) 1,694,102\n5 Marketing ( 12) 444,956\n6 Grants to agricultural organizations 300,000\nTotal of vote --- (310) 5,921,786\n( 4)\n(231)\n(\n65)\n2)\n(302) 3,095,599\n50,265\n471,300\n200,000\n58,500\n200,700\n135,955\n20,000\n15,000\n225,000\n192,000\n30,000\n25,400\n10,000\n30,000\n4,759,719\n(01)\nExpenditure Classification\nSalaries:\nExecutive and senior management-( 6)\nProfessional and technical (234)\nAdministrative and administrative\nsupport ( 68)\nOperational ( 2)\n(310) 3,592,716\n(04)\n(10)\n(20)\n(30)\n(40)\n(50)\n(60)\n(65)\n(75)\n(80)\nSalaries and wages-\nsonal staff \t\nTravelling expense\n\u00E2\u0096\u00A0 temporary and sea-\nProfessional and special services\nOffice expense\nAdvertising and publications\t\nMaterials, supplies, and utilities\nRentals\nPurchased maintenance and repair\t\nAcquisition of machinery and equipment\t\nGrants, contributions, and subsidies\u00E2\u0080\u0094\nGrants and contributions to societies,\nfairs, etc. \t\nSubsidies on agricultural lime and stumping powder\nPrizes and awards, 4-H clubs and others\nWeed control in conjunction with regional districts, etc \t\nGrants to Grasshopper Control Districts\n166,000\n593,000\n263,950\n68,500\n200,700\n182,020\n23,000\n15,000\n200,000\n300,000\n30,000\n26,900\n200,000\n60,000\n5,921,786\n AGRICULTURE N 21\nVote 6\nAGRICULTURAL AND RURAL DEVELOPMENT PROGRAM\nDescription\nProjects and activities under this program are operated in conjunction with Canada and\nmunicipalities. Major activity categories and their objectives are:\nO Soil and water conservation and improvement\u00E2\u0080\u0094Advancement of conservation and improvement of resources for agricultural purposes in order to maintain viable operations that might\notherwise cease.\nO Rural development\u00E2\u0080\u0094Assistance in rural areas and communities for improvement of income\nand employment opportunities.\nO Land use\u00E2\u0080\u0094Advancement of alternative uses of land of low agricultural capability, such as\nfor community pastures.\nO Research\u00E2\u0080\u0094Investigation and research of proposed projects.\nActivity\nStaff Estimated, 1973/74 Staff Estimates, 1974/75\n(1) 100,000 1 Administration (1) 122,000\nProgram projects:\n2,000,000 2 Irrigation and farm water supply 2,500,000\n400,000 3 Resource processing facilities 1,200,000\n1,600,000 4 Farm drainage 310,000\n220,000 5 Community pastures 230,000\n100,000 6 Research 60,000\n(1) 4,420,000 Total of vote (1) 4,422,000\nExpenditure Classification\n(01) Salaries:\n(1) 20,000 Executive and senior management (1) 22,000\n(04) Salaries and wages \u00E2\u0080\u0094 temporary and\n50,000 seasonal staff 67,000\n12,000 (10) Travelling expense 15,000\n14,000 (20) Professional and special services 14,000\n4,000 (30) Office expense 4,000\n4,320,000 (90) General project expenditure 4,300,000\n4,420,000 4,422,000\n N 22 ESTIMATES OF EXPENDITURE, 1974/75\nVote 7\nFINANCIAL AND SPECIAL ASSISTANCE PROGRAMS\nDescription\nAssistance to agricultural producers and processors is and will be available in several forms\nunder the various programs, including direct loans, guarantees of loans, crop and income insurance. The statutes administered are:\nAgricultural Credit Act (1973 (2nd Sess.), chap. 96).\nAgricultural Land Development Act (R.S.B.C. 1960, chap. 140).\nBritish Columbia Crop Insurance Act (1966, chap. 4).\nFarm Income Assurance Act (1973 (2nd Sess.), chap. 115).\nFarm Products Industry Improvement Act (1973 (2nd Sess.), chap. 116).\nActivity\nStaff Estimated, 1973/74 Staff Estimates, 1974/75\n(5) 231,066 1 Administration (17) 971,436\n2 Loans under the Agricultural Land De-\n880,000 velopment Act 2,500,000\nNote\u00E2\u0080\u0094Capital funds for the other\nprograms are, or will be, provided from\nConsolidated Revenue or Special Purpose Funds pursuant to the particular\nstatutes.\n(5) 1,111,066 Total of vote (17) 3,471,436\nExpenditure Classification\n(01) Salaries:\n(1) Professional and technical (10)\nAdministrative and administrative\n(4) support ( 7)\n(5) 48,816 (17) 148,436\n(04) Salaries and wages \u00E2\u0080\u0094 temporary and sea-\n10,000 sonal staff 15,000\n21,000 (10) Travelling expense 62,000\n150,000 (20) Professional and special services 45,000\n1,250 (30) Office expense 1,000\n(90) Unclassified\u00E2\u0080\u0094Provision for administration\n\u00E2\u0080\u0094 expenses of new programs 700,000\n880,000 (95) Other expenditure\u00E2\u0080\u0094loans 2,500,000\n1,111,066 3,471,436\n AGRICULTURE N 23\nVote 8\nPROVINCIAL LAND COMMISSION\nDescription\nThe objective of the Commission is to preserve and encourage the establishment and maintenance of lands for their optimum use as family farms, greenbelts, land banks for urban or\nindustrial use, and parklands. The Commission advises and assists municipalities and regional\ndistricts in the designation and establishment of land reserves. It also may purchase and administer land in its own right with funds provided from Consolidated Revenue or from Special\nPurpose Funds.\nStaff Estimated, 1973/74 Staff Estimates, 1974/75\n\u00E2\u0080\u0094 Total of vote (5) 400,000\nExpenditure Classification\n(01) Salaries:\nExecutive and senior management (3)\nAdministrative and administrative\nsupport (2)\n(5) 101,100\n(04) Salaries and wages \u00E2\u0080\u0094 temporary and seasonal staff 58,900\n(07) Fees and allowances\u00E2\u0080\u0094Commission members 45,000\n(10) Travelling expense 20,000\n(20) Professional and special services 100,000\n(30) Office expense 25,000\n(40) Advertising and publications 5,000\n(50) Materials, supplies, and utilities 35,000\n(60) Rentals 10,000\n400,000\n N 24 ESTIMATES OF EXPENDITURE, 1974/75\nVote 9\nMILK BOARD\nDescription\nThe function of the Milk Board is to administer the marketing provisions of the Milk\nIndustry Act.\nStaff Estimated, 1973/74 Staff Estimates, 1974/75\n(10) 110,322 Total of vote (10) 121,796\nExpenditure Classification\n(01) Salaries:\n(3) Executive and senior management ( 3)\nAdministrative and administrative\n( 7) support ( 7)\n(10) 90,822 (10) 98,796\n12,500 (10) Travelling expense 16,000\n3,000 (20) Professional and special services 3,000\n4,000 (30) Office expense 4,000\n110,322 121,796\n AGRICULTURE\nN 25\nVote 10\nFARMS\nDescription\nColony Farm and Tranquille Farm provide farm facilities for the use of the rehabilitation\ndepartment of the associated Provincial Mental Health Service institutions. The farms also\nsupply these institutions with food. Some applied research is also performed at the farms.\nStaff Estimated, 1973/74\nActivity\nStaff\nEstimates\n, 1974/75\n965,474\n965,464\n1\n2\nFarm operations (81)\nLess recoveries (Credit)\nTotal of vote (81)\n1,115,072\n1,115,062\n10\n(81)\n10\nExpenditure Classification\n( 1)\n( 3)\n(77)\n(01)\nSalaries:\nProfessional and technical ( 1)\nAdministrative and administrative\nsupport ( 3)\nOperational (77 )\n(81)\n647,474\n(81)\n715,872\n10,000\n1,800\n2,700\n287,500\n16,000\n100,000\n865,464\n(04)\n(10)\n(30)\n(50)\n(75)\n(99)\nSalaries and wages \u00E2\u0080\u0094 temporary and seasonal staff \u00E2\u0080\u009E . \t\n10,000\n2,000\n2,700\n357,500\n27,000\n150,000\n965,062\nTravelling expense \t\nOffice expense \t\nMaterials, supplies, and utilities\t\nAcquisition of machinery and equipment...\nRecoveries:\nSales to public (Credit)\nSales to institutions (Credit)\n10\n10\n N 26 ESTIMATES OF EXPENDITURE, 1974/75\nUNIFORM EXPENDITURE CLASSIFICATION\nProgram vote expenditures are shown under the uniform classifications according to the\nnature of the expenditure as outlined hereunder.\n(01) Salaries\u00E2\u0080\u0094Established positions:\nThe number of staff positions is shown by category:\nMinisters and ministerial staff.\nExecutive and senior management.\nProfessional and technical.\nAdministrative and administrative support.\nOperational.\n(04) Salaries and wages\u00E2\u0080\u0094Temporary and seasonal staff.\n(07) Fees and allowances:\nCourts, boards, commissions, etc.\n(10) Travelling expense:\nIncludes expenses of public servants and members of boards, commissions, etc. Also\nincludes purchase or lease and operation of motor-vehicles used for staff travel\npurposes.\n(20) Professional and special services:\nFees and expenses for services rendered by professionals such as legal, engineering,\neducational, medical-dental, management consulting, etc., as well as various\nservices provided by other businesses not included in other classes.\n(30) Office expense:\nThe supplies and expenses required for the operation of offices and also the lease or\npurchase of office furniture and equipment.\n(40) Advertising and publications:\nIncludes all costs associated with advertising and publications, including services of\noutside agencies and consultants.\n(50) Materials, supplies, and utilities (not included elsewhere):\nProvides for all these items not included in other categories, e.g., office expense, and\nincludes parts and consumable tools as well as fuels and utilities.\n(60) Rentals:\nIncludes the lease or rental of land, buildings, aircraft, and equipment not included\nin another classification (such as automobiles for staff travel).\n(65) Purchased maintenance and repair:\nProvision for services to aircraft, data-processing equipment, land buildings and\nworks, and machinery and equipment not otherwise classified.\n(70) Acquisition/Construction of land, buildings, and works:\nCosts of acquiring these physical assets through purchase or contract but not construction by a department's own forces.\n(75) Acquisition of machinery and equipment (not included elsewhere):\nIncludes purchase of aircraft, construction equipment, ships and boats, etc.\n(80) Grants, contributions, and subsidies:\nThese are payments, other than for goods and services, made for the purpose of\nfurthering departmental programs. Payments include those to individuals and\nnonprofit organizations, municipalities, Government agencies and Crown corporations, and subsidies to industries.\n(90) Other expenditure and payments:\nIncludes all expenditure not otherwise classified such as interest on deposits, supplementary personnel costs (superannuation, etc.), transfers to special funds, loans\nand advances, etc.\n(99) Recoveries:\nCost recoveries in cash or by transfer billings to other votes such as in the case of the\nQueen's Printer operation.\nNote\u00E2\u0080\u0094This is a universal system designed for all departments; several classifications do\nnot apply to the Department of Agriculture.\n ATTORNEY-GENERAL\nN 27\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1974\nSERVICE\nFiscal Year Ending\nMarch 31, 1975\n(1)\n(3)\n(11)\n(2)\n(1)\n(3)\n(2)\n(1)\n(4)\n(14)\n$24,000\n15,300\n10,212\n7,524\n6,468\n(5) 63,504\n2,500\n7,000\n1,000\n74,004\n27,000\n23,640\n26,580\n23,640\n22,320\n22,320\n22,320\n22,320\n48,000\n49,320\n172,476\n18,420\n16,440\n9,630\n12,120\n23,760\n9,132\n4,800\n14,520\n8,148\n16,176\n21,096\n23,298\n9,756\n13,236\n8,148\n25,260\n82,158\n5,064\n1,000\n(69) 782,098\n55,000\n20,400\n12,000\n869,498\nDEPARTMENT OF THE ATTORNEY-GENERAL\nADMINISTRATION\nATTORNEY-GENERAL'S OFFICE\nVote 11\nSalaries:\nAttorney-General \t\nMinisterial Executive Assistant\nSecretary\nClerk-Stenographer 5\nClerk-Stenographer 3\n$24,000\n17,628\n11,232\n8,424\n7,368\nExpenses:\nCode No.\n001 Office expense \t\n202 Travelling expense\t\n004 Office furniture and equipment\nTotal of Vote 11 \t\n(5)\n68,652\n3,000\n7,000\n1,000\nVote 12\nGENERAL ADMINISTRATION\nSalaries:\nDeputy Attorney-General \t\nAssociate Deputy Attorney-General (2)\nDirector, Crown Counsel \t\nGeneral Counsel\t\nLegislative Counsel \t\nDirector, Civil Law\nDirector, Criminal Law\t\nDirector, Administrative Law\nDirector, Legal Services\nDirector, Legal Research and Reform\nCrown Counsel 2 ...\nCrown Counsel 1\nDepartmental Solicitor \t\nDirector, Finance and Personnel\nPersonnel Officer 4\t\nDepartmental Inspector\t\nConsumer Affairs Officer \t\nAdministrative Officer 2 \t\n-(2)\n-(2)\n-(14)\nAdministrative Officer 1 (2)\nArticled Law Student\t\nCourt Recorders (2)\nClerk 6 \t\nClerk\nClerk\nClerk\nClerk\n-(3)\nClerk 1 \t\nSecretary to Deputy Minister (2)\nClerk-Stenographer 4 (7)\nClerk-Stenographer 3 (10)\nClerk-Stenographer 2 (2)\nClerk-Stenographer 1 \t\nClerk-Typist 2 \t\nClerk-Typist 1 . (3)\nTemporary assistance .\t\nExpenses:\nCode No.\n001\n202\nOffice expense\nTravelling expense\n004 Office furniture and equipment\nTotal of Vote 12 \t\n40,000\n64,000\n33,000\n26,580\n26,928\n24,552\n25,284\n25,284\n25,284\n25,284\n56,000\n36,840\n229,068\n20,724\n13,068\n11,460\n13,860\n13,068\n20,088\n5,700\n12,960\n9,048\n18,258\n38,946\n26,124\n5,610\n15,858\n18,096\n54,432\n67,986\n12,552\n\"\"\"67582\n16,260\n... 5,700\n(80) 1,044,484\n60,000\n25,000\n12,000\n(2)\n-(50\n(4)\n$79,652\n1,141,484\n N 28\nESTIMATES OF EXPENDITURE, 1974/75\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(6)\n(18)\n(19)\n(16)\n(2)\n(12)\n(4)\n(2)\n(5)\n6,500\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\n(105) 930,340\n95,000\n500\n13,800\n1,039,640\n175,000\n5,500\n325,000\n170,000\n270,000\n1,000,000\n1,000\n1,500,000\n100,000\n400,000\n185,000\n3,956,500\nADMINISTRATION\u00E2\u0080\u0094Continued\nINCIDENTALS AND CONTINGENCIES\nVote 13\nCode No.\n030 Expenditure\nJUSTICE AND COURTS\nVote 14 SUPREME AND COUNTY COURTS\nNanaimo (Code 01401)\nNew Westminster (Code 01402)\nVancouver (Code 01403)\nVictoria (Code 01404)\nChilliwack (Code 01405)\nSundry Courts (Code 01406)\nSalaries:\nRegistrar (5) 92,940\nDeputy Registrar (3) 45,888\nAppeal Court Law Assistant (2) 29,880\nAssistant Deputy Registrar (5) 61,596\nClerk 6 ^ (5) 53,748\nClerk 5 (28) 258,228\nClerk 4 (26) 194,010\nClerk 3 (14) 91,770\nClerk 1 \t\nChief Justice's Secretary 9,048\nClerk-Stenographer 5 (14) 113,412\nClerk-Stenographer 4 (3) 23,652\nClerk-Stenographer 3 (5) 35,004\nClerk-Stenographer 2 6,582\nClerk-Stenographer 1 6,264\nClerk-Typist 2 (4) 24,960\nClerk-Typist 1 (4) 20,998\nTemporary assistance 200,000\n(121) 1,267,980\nExpenses:\nCode No.\n001 Office expense 118,500\n202 Travelling expense 850\n004 Office furniture and equipment 24,000\nTotal of Vote 14 \t\nVote 15 CORONERS' INQUESTS AND INQUIRIES\nCode No.\n042 Expenditure \t\nVote 16\nCode No.\n018\n030\n031\n032\n033\n035\n036\n038\n043\nADMINISTRATION OF JUSTICE\nJudges' library 8,000\nContingencies arising out of prosecutions 400,000\nSummoning and paying witnesses 180,000\nJurors (including drawing panels, etc.) 300,000\nProsecutions (counsel fees, etc.) 1,300,000\nInterpreters 2,000\nLegal aid 2,500,000\nCourt workers programme 100,000\nConstitutional litigation and general law\ncosts 650,000\n 213,000\n050 Law Reform Commission\nTotal of Vote 16 \t\n6,500\n1,411,330\n250,000\n5,653,000\n ATTORNEY-GENERAL\nN 29\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\nJUSTICE AND COURTS\u00E2\u0080\u0094Continued\n21,000\n2,000,000\n15,000\n60,000\n3,500\n200\n2,078,700\n(43)\n(11)\n(1)\n(1)\n(6)\n(3)\n119,370\n43,146\n165,864\n329,610\n75,570\n9,804\n8,784\n28,476\n61,746\n4,968\n29,808\nJUSTICE PLANNING AND RESEARCH UNIT\n160,440\nVote 17\nSalaries:\nSalaries and stipends (17)\nExpenses:\nCode No.\n001\n202\n004\n018\n021\n045\n013\n029\n030\nOffice expense \t\nTravelling expense\t\nOffice furniture and equipment\nLibrary\nMaintenance and operating equipment\nFee for services \t\nPrinting and publications\t\nMotor-vehicles and accessories\nIncidentals and contingencies \t\n2,000\n5,000\n1,000\n1,000\n1,000\n10,000\n200\n5,000\n100\nTotal of Vote 17 \t\nVote 18 DEVELOPMENT OF JUSTICE SYSTEMS\n(Including transfer of municipal responsibility to the Province)\nCode No.\n005 Expenditure \t\nVote 19\nCode No.\n041 Expenditure\nVote 20\nJUDICIAL CONFERENCES\nCode No.\n688 Salaries and stipends\n001 Office expense \t\nPROVINCIAL COURT ACT\n(1969, Chap. 28)\n202 Travelling expense \t\n004 Office furniture and equipment \t\n009 Clothing and uniforms\t\nTotal of Vote 20\t\n2,700,000\n20,000\n85,000\n15,000\n200\nVote 21\nSalaries:\nSheriff ...\nSenior Deputy Sheriff\nDeputy Sheriff '..\nSheriff's Officer 2 ......\nSheriff's Officer 1 \t\nClerk 6 _\t\nClerk 5\t\nClerk 4 \t\nClerk 3 \t\nClerk 2 \t\nSHERIFFS' OFFICES\nNew Westminster (Code 02101)\nVancouver (Code 02102)\nVictoria (Code 02103)\nKamloops (Code 02104)\nNanaimo (Code 02105)\nNelson (Code 02106)\nPrince George (Code 02107)\nPrince Rupert (Code 02108)\nPouce Coupe (Code 02109)\n_(9)\n-(4)\n-(18)\n-(30)\n-(18)\n-(2)\n13,884\nClerk-Stenographer 2 .\nClerk-Stenographer 1\nClerk-Typist 1 \t\n-(4)\n-(12)\n-(8)\n-(8)\n148,164\n51,090\n201,900\n285,678\n141,414\n21,192\n9,684\n32,892\n83,208\n47,022\n5~868\n45,132\n185,740\n15,000,000\n21,000\n2,820,200\n N 30\nESTIMATES OF EXPENDITURE, 1974/75\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\n(1)\n(4)\n(6)\n(33)\n(6)\n(39)\n7,000\n(113) 898,030\n21,000\n51,000\n20,450\n13,500\n142,500\n4,600\n1,151,080\n11,232\n9,804\n37,824\n26,562\n49,662\n267,462\n6,468\n4,968\n6,000\n4,308\n81,000\n(52) 505,290\n30,000\n24,000\n6,000\n4,500\n175,000\n45,000\n789,790\n102,480\n77,520\n43,908\n17,748\n26,250\n374,916\nSERVICE\nFiscal Year Ending\nMarch 31, 1975\nJUSTICE AND COURTS\u00E2\u0080\u0094Continued\nVote 21\nSHERIFFS' OFFICES\u00E2\u0080\u0094Continued\nSalaries\u00E2\u0080\u0094Continued\nTemporary assistance 10,000\nSpecial living allowance 3,000\n(115) 1,086,244\nExpenses:\nCode No.\n001 Office expense 24,250\n202 Travelling expense 74,750\n004 Office furniture and equipment 5,050\n009 Clothing and uniforms 9,400\n029 Motor-vehicles and accessories 29,000\n030 Communications rentals 6,000\nTotal of Vote 21\n1,234,694\nVote 22\nOFFICIAL REPORTERS\nSalaries:\nChief Court Reporter\t\nCourt Reporter 6 (2)\nCourt Reporter 5 (3)\nCourt Reporter 4 (3)\nCourt Reporter 3 (9)\nCourt Reporter 2 (30)\nCourt Reporter 1 (5)\nClerk 3\nClerk 2\nTemporary assistance\n13,860\n22,920\n33,696\n30,492\n85,632\n290,304\n39,420\n7,368\n5,610\n7,128\n5,532\n90,000\n(57)\nExpenses:\nCode No.\n001 Office expense \t\n202 Travelling expense \t\n004 Office furniture and equipment \t\n016 Equipment and machinery \t\n031 Sundry reporters and transcripts\t\n032 Legal aid\u00E2\u0080\u0094sundry reporters and tran\nscripts \t\nTotal of Vote 22 \t\n631,962\n35,000\n24,000\n7,000\n10,000\n330,000\n50,000\n1,087,962\nVote 23\nREGISTRATION\nLAND REGISTRY OFFICES\nKamloops (Code 02301)\nNelson (Code 02302)\nNew Westminster (Code 02303)\nPrince George (Code 02304)\nPrince Rupert (Code 02305)\nVancouver (Code 02306)\nVictoria (Code 02307)\n-(7)\n-(6)\nSalaries:\nRegistrar \t\nDeputy Registrar ..\nLand Registry Surveyor 3 (4)\nLand Registry Surveyor 2 (2)\nLand Registry Surveyor 1 (3)\nSenior Examiners of Title (44)\n130,956\n79,536\n48,528\n20,268\n29,286\n465,792\n ATTORNEY-GENERAL\nN 31\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1974\nSERVICE\nFiscal Year Ending\nMarch 31, 1975\n(6)\n(45)\n(28)\n(23)\n(16)\n(41)\n(3)\n(3)\n(4)\n(34)\n(4)\n(4)\n(6)\n(2)\n(11)\n(2)\n65,148\n370,194\n188,814\n132,532\n77,784\n172,092\n\" 18,516\n15,600\n21,294\n153,354\n130,000\n4,320\n(263) 1,992,470\n146,000\n4,400\n43,000\n2,185,870\n21,060\n18,420\n13,770\n11,880\n11,028\n9,804\n32,754\n28,230\n23,412\n30,396\n12,936\n10,440\n5L006\n1,100\n(39) 276,236\n25,000\n500\n2,000\n303,736\n19,920\n25,980\n9,804\n13,440\nVote 23\nREGISTRATION\u00E2\u0080\u0094Continued\nLAND REGISTRY OFFICES\u00E2\u0080\u0094Continued\n(5)\nSalaries\u00E2\u0080\u0094Continued\nAdministrative Officer 1 \t\nClerk 5 (36)\nClerk 4 (30)\nClerk 3 (26)\nClerk 2 (27)\nClerk 1 (58)\nMicrofilm Operator 2\t\nClerk-Stenographer 3 \t\nClerk-Stenographer 2 \t\nClerk-Typist 2 (5)\nClerk-Typist 1 (44)\nTemporary assistance\t\nSpecial living allowance\t\nExpenses:\nCode No.\n001 Office expense \t\n202 Travelling expense\t\n004 Office furniture and equipment .\nTotal of Vote 23\nVote 24\nSalaries:\nRegistrar of Companies\t\nDeputy Registrar of Companies\nSolicitor 3 \t\nAdministrative Officer 2 \t\nAdministrative Officer 1 \t\nClerk 6 \t\nCOMPANIES OFFICE\nClerk\nClerk\nClerk\nClerk\nClerk-Stenographer 3\nClerk-Stenographer 2 .\nClerk-Stenographer 1\nClerk-Typist 1 \t\nTemporary assistance .\n-(3)\n-(5)\n-(4)\n-(H)\n-(2)\n-(6)\nExpenses:\nCode No.\n001 Office expense \t\n202 Travelling expense\t\n004 Office furniture and equipment\nTotal of Vote 24\t\n(39)\nVote 25\nSalaries:\nPublic Trustee\nSolicitor 4\t\nSolicitor 3 \t\nSolicitor 1\n59,988\n328,014\n225,522\n171,794\n156,306\n308,226\n5,688\n7,128\n\"\"307540\n242,328\n136,706\n4,200\n(299) 2,450,806\n200,000\n4.800\n86,000\n23,892\n20,724\n15,876\n13,068\n12,132\n10,788\n28,548\n40,494\n27,654\n66,822\n14.736\n6,264\n5,688\n33,012\n1,500\n321,198\n27,500\n600\n1,600\nTRUSTEES\nPUBLIC TRUSTEE'S OFFICE\nDeputy Public Trustee\n23,532\n19,872\n15,150\n11,688\n14,784\n2,741,606\n350,898\n N 32\nESTIMATES OF EXPENDITURE, 1974/75\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(1)\n(5)\n(19)\n(1)\n(7)\n(2)\n(4)\n(1)\n(2)\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\n(60) 488,416\n24,000\n3,600\n6,800\n2,500\n525,316\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(20) 175,978\n14,000\n4,800\n3,500\n9,600\n207,878\n11,880\n5,580\nVote 25\nTRUSTEES\u00E2\u0080\u0094Continued\nPUBLIC TRUSTEE'S OFFICE\u00E2\u0080\u0094Continued\nSalaries\u00E2\u0080\u0094Continued\nAudit Accountant 5 \t\nAdministrative Officer 4\nAdministrative Officer 2\nAdministrative Officer 1\nClerk 6 \t\nClerk 5 \t\nClerk 4 \t\nClerk 3 \t\nClerk 2 \t\nClerk 1 \t\nStockman 3\t\nClerk-Stenographer 3 .\nClerk-Stenographer 2\nClerk-Typist 2 ..\nClerk-Typist 1\n-(2)\n-(7)\n-(20)\n-(7)\n-(4)\n-(2)\nTemporary assistance\n.(5)\n-(6)\n-(5)\n-(4)\n13,860\n13,860\n11,010\n22,356\n71,580\n187,140\n55,644\n26,454\n11,478\n5,124\n7,248\n35,268\n35,784\n30,216\n22,440\n7,128\nExpenses:\nCode No.\n001 Office expense \t\n202 Travelling expense \t\n004 Office furniture and equipment.\n029 Motor-vehicles and accessories\nTotal of Vote 25 \t\n(72)\n641,616\n30,000\n5,100\n8,500\nREGULATION AND INSPECTION\nVote 26\nINSURANCE AND REAL ESTATE\nSalaries:\nSuperintendent of Insurance and Real Estate ....\nDeputy Superintendent \t\nAudit Accountant 5 \t\nAudit Accountant 3 (2)\nAudit Accountant 2 (3)\nAdministrative Officer 1 \t\nClerk 4 \t\nClerk 3 \t\nClerk-Stenographer 3\nClerk-Stenographer 2\nClerk-Typist 2 \t\nClerk-Typist 1 \t\nTemporary assistance .\n-(4)\n-(2)\n-(2)\n-(2)\nExpenses:\nCode No.\n001\n202\n004\n029\n031\n(21)\nOffice expense \t\nTravelling expense\t\nOffice furniture and equipment.\nMotor-vehicles and accessories\nActuarial fees\t\nOFFICE\n23,892\n16,236\n16,236\n27,192\n32,514\n12,132\n8,424\n27,900\n13,740\n12,222\n5,868\n11,592\n1,400\n209,348\n15,000\n5,600\n3,500\n3,500\n9,600\nTotal of Vote 26\n685,216\n246,548\nBRITISH COLUMBIA AUTOMOBILE INSURANCE BOARD\nSalaries:\nAdministrative Officer 3 \t\nClerk-Stenographer 2 \t\n(2) 17,460\n ATTORNEY-GENERAL\nN 33\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(2)\n(2)\n(4)\n(2)\n(2)\n(5)\n(2)\n(1)\n(4)\n1,500\n2,000\n500\n4,000\n25,460\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\n27,984\n8,616\n4,464\n4,900\n(34) 343,852\n8,000\n8,400\n5,800\n2,400\n368,452\n14,760\n12,360\n39,654\n7,122\n6,984\n6,000\n(9) 86,880\n2,500\n13,000\nREGULATION AND INSPECTION\u00E2\u0080\u0094Continued\nBRITISH COLUMBIA AUTOMOBILE INSURANCE BOARD\n\u00E2\u0080\u0094Continued\nExpenses:\nCode No.\n001 Office expense \t\n202 Travelling expense \t\n004 Office furniture and equipment \t\n005 Attendance fees \t\nTotal \t\nVote 27\nSECURITIES COMMISSION OFFICE\nSalaries:\nSuperintendent of Brokers 23,892\nDeputy Superintendent of Brokers (2) 31,020\nSolicitor 2 (2) 24,708\nAudit Accountant 7 19,872\nAudit Accountant 6 17,298\nAudit Accountant 5 (2) 32,472\nAudit Accountant 4 14,784\nAudit Accountant 3 (2) 24,708\nAudit Accountant 2 11,232\nAdministrative Officer 2 (2) 24,528\nSecurities Commission Investigator 2 (3) 40,788\nSecurities Commission Investigator 1 (3) 32,424\nClerk 4 8,022\nClerk 3 (3) 21,048\nClerk-Stenographer 4 7,884\nClerk-Stenographer 3 (3) 20,112\nClerk-Stenographer 2 (3) 20,064\nClerk-Stenographer 1 \t\nClerk-Typist 2 (2) 11,844\nClerk-Typist 1 (4) 22,536\nTemporary assistance 3,600\n(38) 412,836\nExpenses:\nCode No.\n001 Office expense 12,000\n202 Travelling expense 9,000\n004 Office furniture and equipment 10,000\n005 Securities Commission fees and allowances 2,400\n029 Motor-vehicles and accessories 3,000\nTotal of Vote 27 \t\nVote 28\nSalaries:\nChief\nAudit\nCREDIT UNIONS OFFICE\nInspector\nAccountant 3\nAudit Accountant 2 (5)\nClerk 3 \t\nClerk-Stenographer 4\t\nClerk-Stenographer 2\t\nExpenses:\nCode No.\n001 Office expense \t\n202 Travelling expense\n(10)\n16,236\n13,596\n55,248\n8,292\n7,884\n6,900\n108,156\n2,500\n15,200\n449,236\n N 34\nESTIMATES OF EXPENDITURE, 1974/75\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(1)\n(9)\n(10)\n(1)\n500\n2,500\n105,380\n15,570\n13,440\nT2J360\n100,068\n93,858\n4,632\n6,984\n4,968\n5,160\n4,386\n1,000\n(27) 262,426\n9,500\n36,000\n2,000\n1,000\n1,500\n1,600\n9,500\n700\n100\n5,000\n500\n329,826\n13,440\n17,952\n11,520\n6,984\n600\n(5) 50,496\n1,000\n750\n400\n600\n1,000\n4,000\n58,246\nVote 28\nREGULATION AND INSPECTION\u00E2\u0080\u0094Continued\nCREDIT UNIONS OFFICE\u00E2\u0080\u0094Continued\nExpenses\u00E2\u0080\u0094Continued\nCode No.\n004 Office furniture and equipment\n029 Motor-vehicles and accessories\nTotal of Vote 28 \t\n500\n3,000\nVote 29\nSalaries:\nFire Marshal \t\nDeputy Fire Marshal _.\nTraining Co-ordinator\nInspector 3 \t\nInspector 2 \t\nInspector 1 \t\nClerk 2 \t\nFIRE MARSHAL'S OFFICE\n-(3)\n-(7)\n-(14)\nClerk-Stenographer 4 .\nClerk-Stenographer 2\nClerk-Stenographer 1 .\nClerk-Typist 1 .\n-(2)\nTemporary assistance\n18,420\n14,784\n13,596\n40,788\n85,800\n144,120\n5,778\n7,884\n13,348\n6,264\n5,610\n1,000\n(33)\nExpenses:\nCode No.\n001\n202\n004\n007\n009\n016\n029\n030\n031\n032\n033\nOffice expense \t\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\nTotal of Vote 29 \t\n357,392\n9,500\n44,200\n2,000\n1,000\n1,500\n1,600\n17,500\n700\n500\n5,000\n500\nVote 30\nFILM CLASSIFICATION OFFICE\nSalaries:\nDirector 14,784\nAssistant Director (2) 20,136\nProjectionist 12,672\nClerk 4 8,292\nTemporary assistance 850\n(5)\nExpenses:\nCode No.\n001 Office expense\t\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 30\t\n56,734\n2,000\n1,000\n400\n600\n1,000\n3,000\n129,356\n441,392\n64,734\n ATTORNEY-GENERAL\nN 35\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(1)\n17,640\n12,264\n7,524\n32,615\n(3)\n70,043\n4,000\n8,000\n2,820\n4,500\n300\n550\n18,000\n13,500\n121,713\n12,625,000\n300,000\nREGULATION AND INSPECTION\u00E2\u0080\u0094Continued\nVote 31\nRACING COMMISSION\nSalaries:\nCommissioner-Secretary\nSteward\nChief Investigator\nSecurity Inspector\nClerk 4\t\n-(2)\n23,640\n0,411) 13,865,016\n(1.412) 13,888,656\nTemporary assistance .\n19,404\n27,000\n10,404\n8,640\n8,424\n37,188\nExpenses:\nCode No.\n001 Office expense\n202\n004\n005\n(6)\n013\n030\n031\n032\nTravelling expense \t\nOffice furniture and equipment \t\nRacing Commission (per diem allowance\nand expenses) \t\nPrinting and publications\t\nIncidentals and contingencies\t\nSecurity services \t\nVeterinarian fees \t\n111,060\n4,500\n8,000\n50\n4,500\n900\n550\n19,500\n13,500\nTotal of Vote 31 \t\nPOLICE SERVICES\n162,560\nVote 32\nPOLICING BY ROYAL CANADIAN MOUNTED POLICE\nCode No.\n041 Expenditure 14,651,000\nVote 33\nSUNDRY INCIDENTAL POLICE EXPENSES\nCode No.\n030 Expenditure \t\n300,000\nVote 34\nCORRECTIONS\nCORRECTION SERVICES\nCorrection Headquarters (Code 03401)\nProbation Headquarters and Field Services (Code 03402)\nProbation Hostels and Search and Leadership Training Programme\n(Code 03403)\nAlouette River Unit (Code 03404)\nNarcotic Drug Treatment (Code 03405)\nLower Mainland Regional Correctional Centre (Code 03406)\nWomen's Centre (Code 03407)\nTwin Maples Camp (Code 03408)\nChilliwack Forest Camp (Code 03409)\nPrince George Regional Correctional Centre (Code 03410)\nKamloops Regional Correctional Centre (Code 03411)\nHoney Correctional Centre and Forest Camps (Code 03412)\nNew Haven Correctional Centre (Code 03413)\nVancouver Island Regional Correctional Centre and Forest Camps\n(Code 03414)\nSalaries:\nDeputy Minister of Corrections 36,000\nOther employees (including Wardens, Probation\nOfficers, Physicians, Nurses, Correctional\nOfficers, Teachers, Clerks, Stenographers,\netc.) (1,412) 16,242,914\n(1,413) 16,278,914\n N 36\nESTIMATES OF EXPENDITURE, 1974/75\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n67,700\n109,100\n20,100\n500\n186,300\n123,000\n772,000\n34,500\n219,000\n300\n97,070\n50,300\n7,000\n74,000\n199,500\n23,100\n38,250\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\n16,776,426\n9,900\n7,260\n(1)\n5,892\n(3)\n23,052\n900\n1,200\n7,000\n32,152\nCORRECTIONS\u00E2\u0080\u0094Continued\nVote 34\nCORRECTION SERVICES\u00E2\u0080\u0094Continued\nExpenses:\nCode No.\n001 Office expense 98,290\n202 Travelling expense 226,000\n004 Office furniture and equipment 40,000\n007 Advertising 500\n008 Medical services 210,000\n009 Clothing and uniforms 170,000\n010 Provisions and catering 1,000,000\n011 Laundry and dry-goods 60,000\n012 Earnings 220,000\n013 Printing and publications 1,000\n016 Equipment and machinery 150,000\n017 Medical supplies 57,775\n018 Library 7,000\n020 Maintenance of buildings and grounds 98,400\n021 Maintenance and operation of equipment 225,000\n022 Transportation 25,000\n023 School supplies and services 16,rj00\n024 Supplies for training 75,000\n028 Acquisition and construction of buildings 75,000\n029 Motor-vehicles and accessories 200,000\n030 Incidentals and contingencies 2,550\n031 Staff training 20,000\n032 Psychiatric services 2,000\n034 Prison industries 96,000\n035 Training Academy 12,000\n036 Training Grants Programme 16,000\n037 Fund to assist probationers and parolees _ 5,000\n038 Farm operations 300,000\n039 Group work programme 10,000\n042 Operation of probation hostels and Search\nand Leadership Training Programme \u00E2\u0096\u00A0\t\n044 Licence-plate shop 56,000\n045 Fees for services rendered 133,400\n047 Grants\u00E2\u0080\u0094special projects 50,000\nTotal of Vote 34 \t\nVote 35\nSalaries:\nChairman\t\nVice-Chairman \t\nAdministrative Officer\nClerk 4 \t\nBRITISH COLUMBIA PAROLE BOARD\nClerk-Stenographer 5\nClerk-Stenographer 2\n-(2)\n(7)\n26,928\n12,600\n14,784\n8,424\n7,488\n11,832\nExpenses:\nCode No.\n001 Office expense \t\n202 Travelling expense\t\n005 Parole Board allowances\t\n004 Office furniture and equipment\t\nTotal of Vote 35 \t\n82,056\n1,200\n2,500\n6,000\n1,000\n19,937,429\n92,756\n ATTORNEY-GENERAL\nN 37\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n$44,127,167\nENERGY COMMISSION\nVote 36\nBRITISH COLUMBIA ENERGY COMMISSION\nSalaries:\nChairman 3 5,000\nOther employees (Directors, Engineers, Financial Officers, Clerks, Stenographers, etc.) ..(35) 615,520\n(36) 650,520\nExpenses:\nCode No.\n001 Office expense 25,000\n202 Travelling expense 50,000\n004 Office furniture and equipment 7,000\n005 B.C. Energy Commission (per diem al\nlowances and expenses) 70,500\n008 Library 10,000\n016 Equipment and machinery 7,500\n030 Incidentals and contingencies 2,500\n031 Hearings 15,000\n035 Training seminars 5,000\n041 Public conferences 15,000\n045 Fees for service (consultant and legal) __ 60,000\nTotal of Vote 36\t\nTotal, Department of the Attorney-General\t\n918,020\n$70,062,313\n CONSUMER SERVICES\nN 39\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\nDEPARTMENT OF CONSUMER SERVICES\nVote 37\nMINISTER'S OFFICE\nSalaries:\nMinister of Consumer Services\t\nMinisterial Executive Assistant\t\nSecretary \t\nClerk-Stenographer 4\t\nClerk-Typist 2 .\nTemporary assistance\nExpenses:\nCode No.\n001 Office expense\t\n202 Travelling expense .\t\n004 Office furniture and equipment\n(5)\n$24,000\n17,628\n9,684\n6,684\n5,688\n1,500\n65,184\n5,500\n7,000\n2,500\nTotal of Vote 37\nVote 38\nSalaries:\nDeputy Minister\nSecretary\nGENERAL ADMINISTRATION\nDeputy Minister's Office\nClerk-Stenographer 2\n (2)\nAdministrative Services\nAdministrative Officer 2\nClerk-Stenographer 2\t\nCommunity Programmes Branch\nAdminstrative Officer 6\t\nAdministrative Officer 3 (2)\nResearch Officer 3 \t\nResearch Officer 2\t\nPublic Information Officer 2\t\nClerk-Stenographer 3 \t\nClerk-Stenographer 2\t\nClerk-Typist 2\t\n-(2)\n39,000\n7,608\n11,736\n10,788\n5,868\n15,516\n24,264\n11,688\n9,684\n10,044\n6,264\n11,736\n5,688\nClerk-Stenographer 4\nClerk-Stenographer 2\nLegal Services Branch\n(Director and Staff Solicitors provided by Department of the Attorney-\nGeneral)\n (2)\nTrade Practices Branch\nDirector \t\nAssistant Director\t\nConsumer Service Officer (4)\nTrade Practices Investigators (5)\nTrade Rules Officer (2)\nClerk-Stenographer 4\t\nClerk-Stenographer 2 (8)\nClerk-Typist 2 \t\nAll Branches\nTemporary assistance\n(42)\n6,684\n11,736\n24,752\n14,124\n41,184\n50,344\n21,576\n6,684\n44,988\n5,688\n150,000\n547,644\n$80,184\n N 40\nESTIMATES OF EXPENDITURE, 1974/75\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\nVote 38\nGENERAL ADMINISTRATION\u00E2\u0080\u0094Continued\nExpenses:\nCode No.\n001 Office expense 17,600\n202 Travelling expense 40,000\n004 Office furniture and equipment 175,000\n008 Consultive services 40,000\n013 Consumer education and information 225,000\n018 Books, bindings, and periodicals 25,000\n029 Motor-vehicles 17,500\n030 Incidentals and contingencies 1,500\nTotal of Vote 38 . 1,089,244\nTotal, Department of Consumer Services $1,169,428\n EDUCATION\nN 41\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(5)\n(5)\n(4)\n(66)\n(1)\n(2)\n(2)\n(1)\n(2)\n(2)\n(5)\n(6)\n$24,000\n16,020\n10,212\n5,364\n6,468\n62,064\n2,500\n7,000\n900\n72,464\n27,000\n20,000\n8,148\n156,240\n18,420\n7,524\n34,404\n17,632\n63,776\n1,064,444\n16,440\n14,100\n53,780\n61,590\n25,680\n13,770\n26,880\n1056\n13,440\n30,084\n7,824\n12,840\n11,436\n12,360\n22,056\n12,840\n10,200\n21,240\n27,060\n16,122\n34,900\n36,600\n36,056\n18,540\nDEPARTMENT OF EDUCATION\nVote 39\nMINISTER'S OFFICE\nSalaries:\nMinister of Education $24,000\nMinisterial Executive Assistant 17,628\nSecretary 11,232\nClerk 3 \t\nClerk-Stenographer 4 (2) 14,148\nClerk-Stenographer 3 \t\nExpenses:\nCode No.\n001 Office expense \t\n202 Travelling expense\t\n004 Office furniture and equipment\n(5)\n67,008\n2,500\n7,000\n900\nTotal of Vote 39\nVote 40\nGENERAL ADMINISTRATION\nSalaries: Executive\nDeputy Minister of Education ..\t\nAssociate Deputy Minister of Education (3)\nResearch Adviser \t\nSecretary to Deputy Minister\t\nClerk-Stenographer 5\t\nSupervisory\nSenior Officer 4 (7)\nSenior Officer 3 \t\nClerk-Stenographer 5\t\nClerk-Stenographer 4 (6)\nClerk-Stenographer 3 (3)\nAdministrative\nSenior Officer 2 ....... (5)\nSenior Officer 1 (58)\nSchool Board Affairs Assistant\t\nSupervisor of School Construction \t\nIndustrial Education and Home Economics Advisers (4)\nAssistant Directors (4)\nArchitect 3 (2)\nAdministrative Officer 4 (3)\nAdministrative Officer 3 \t\nAdministrative Officer 2 \t\nAdministrative Officer 1 \t\nResearch Officer 4\t\nResearch Officer 2 ..\u00E2\u0080\u0094(3)\nResearch Officer 1 \t\nPersonnel Officer 4\t\nAudit Accountant 4\t\nAudit Accountant 3 \t\nAudit Accountant 2\t\n(3)\nTechnician 3 (Architect)\nTechnician 2\t\nTechnician 1 (draughting) (2)\nClerk 6 (3)\nClerk 5 (3)\nClerk 4 (6)\nClerk 3 (5)\nClerk 2 . (7)\nClerk 1 (4)\n39,000\n92,000\n20,000\n9,048\n8,160\n180,600\n23,500\n8,424\n47,028\n20,760\n101.898\n1,068,414\n18,420\n15,516\n70,512\n66,150\n26,136\n45,972\n14,784\n10,788\n10,404\n15,516\n33,936\n8,724\n16,236\n13,332\n40,060\n\"~ 14,124\n10,596\n23,376\n30,624\n25,276\n46,356\n33,222\n41,862\n21,966\n$77,408\n N 42\nESTIMATES OF EXPENDITURE, 1974/75\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(1)\n(3)\n7,524\n49,054\n81,106\n4,878\n4,700\n14,064\n1,920\n275,000\n42,000\n(177) 2,453,472\n62,300\n187,000\n22,300\n10,000\n500\n12,000\n14,500\n2,100\n20,200\n1,500\n3,100\n10,000\n61,200\n59,000\n1,000\n330,000\n85,000\n80,000\n3,415,172\n16,020\n21,036\n18,264\n9,132\n9,964\n7,524\n13,200\n7,524\n6,348\n4,386\n10,524\n5,468\n(16) 129,390\n5,000\n5,000\n6,000\n18,000\n105,000\n25,000\n350,000\n643,390\nVote 40\nGENERAL ADMINISTRATION\u00E2\u0080\u0094Continued\nSalaries\u00E2\u0080\u0094Continued\nClerk-Stenographer 4 .\nClerk-Stenographer 3 .\nClerk-Stenographer 2\nClerk-Stenographer 1 .\nClerk-Typist 2 \t\nClerk-Typist 1 \t\n-(8)\n-(15)\n-(4)\nSpecial living allowance _\nAdministrative allowance\nTemporary assistance\t\nExpenses:\nCode No.\n001\n202\n004\n005\n007\n013\n015\n018\n019\n022\n023\n029\n030\n031\n032\n035\n040\n037\nOffice expense \t\nTravelling expense\t\nOffice furniture and equipment\nBoard of Reference\nAdvertising and publicity\nPrinting and publications ..\nEquipment rentals \t\nBooks, periodicals, etc. \t\nGrants \t\nTransportation and other recruitment expense \t\nEducational supplies \t\nMotor-vehicles and accessories \t\n7,884\n56,556\n94,176\n5,688\n23,590\n\"17920\n 325,000\n 38,632\n(177) 2,826,166\n70,000\n225,000\n25,000\n17,500\n100,000\n24,000\n20,000\n2,500\n24,700\nIncidentals and contingencies \t\nPreparation of revised curriculum\t\nPreparation of standard school plans\nExaminations \t\nNational Educational memberships \t\nPurchase, preparation, and survey of tests\nTotal of Vote 40\t\n2,600\n10,350\n68,800\n65,000\n1,000\n280,000\n100,000\n100,000\nVote 41\nPROVINCIAL EDUCATION MEDIA\nSalaries:\nSenior Officer 1 (Director) \t\nAssistant Directors (2)\nCourse Writer (2)\nPhotographer 2 \t\nClerk 6\t\nClerk 4 \t\nClerk 3 (2)\nStockman 3 \t\nStockman 2\t\nStockman 1 \t\nOffice Equipment Operators \t\nClerk-Stenographer 3\t\nTemporary assistance\t\n-(2)\nExpenses:\nCode No.\n001\n202\n004\n013\n016\n029\n033\n034\n(16)\nOffice expense \t\nTravelling expense ..\t\nOffice furniture and equipment\nPrinting and publications\t\nEquipment and machinery\nMotor-vehicles and accessories\nFilm service \t\nProduction expense\t\nCENTRE\n18,000\n23,592\n20,808\n10,044\n9,864\n8,424\n14,268\n8,424\n7,488\n5,610\n12,744\n7,368\n10,000\n156,634\n6,000\n6,000\n6,000\n20,000\n26,200\n3,500\n30,000\n400,000\nTotal of Vote 41\n3,962,616\n654,334\nJ\n EDUCATION\nN 43\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(4)\n18,420\n12,120\n24,240\n100,488\n45,624\n8,148\n7,122\n8,148\n7,524\n42,582\n59,532\n4,386\n6,000\n22,548\n18,852\n38,000\n(51) 423,734\n20,500\n1,000\n1,900\n88,000\n8,200\n146,000\n13,000\n5,000\n707,334\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) 194,904\n11,000\n1,000\n1,000\n13,500\n77,292\n3,000\n7,500\nVote 42\nCORRESPONDENCE SCHOOL\nSalaries:\nSenior Officer 2 (Director) \t\nRegistrar \t\nSupervisor of Instruction (2)\nCorrespondence School Instructor 4 (10)\nCorrespondence School Instructor 3 (5)\nCorrespondence School Instructor 2 \t\nCorrespondence School Instructor 1 \t\nStockman 4\t\nClerk 5 \t\nClerk 4 ...\nClerk 3 (7)\nClerk 2 (11)\nClerk 1 \t\nClerk-Stenographer 3 \t\nClerk-Stenographer 2 (4)\nClerk-Typist 2 \t\nClerk-Typist 1 (3)\nTemporary assistance\t\n(51) ~\nExpenses:\nCode No.\n001 Office expense \t\n202 Travelling expense\t\n004 Office furniture and equipment\t\n013 Printing and publications\t\n022 Transportation\t\n023 Educational supplies\t\n031 Reading of students papers\t\n032 Revision of courses\t\n034 Production expense\t\nTotal of Vote 42 \t\n21,500\n14,784\n29,040\n121,320\n54,792\n9,198\n7,968\n9,048\n9,048\nMM28\n69,510\n5,532\n7,128\n26,040\n5,964\n5,964\n42,000\n488,264\n20,500\n2,000\n2,700\n88,000\n5,000\n10,000\n150,000\n25,000\n10,000\nVote 43\nSalaries:\nDirector \t\nAdministrative Officer 1\nClerk 6 _\nClerk 5 \t\nClerk 4 \t\nClerk 3 \t\nCURRICULUM RESOURCES BRANCH\n (3)\n (2)\nClerk 2 (2)\nClerk-Stenographer 3 _\u00E2\u0080\u00A2\t\nClerk-Stenographer 2 \t\nClerk-Typist 1 \t\nStockman 5 \t\nStockman 4 \t\nStockman 3 \t\nStockman 2 (4)\nTemporary assistance\t\n17,628\n12,132\n10,788\n9,684\n25,272\n14,736\n12,324\n7,128\n5,868\n5,208\n9,684\n9,048\n7,128\n27,180\n48,000\nExpenses:\nCode No.\n001\n202\n004\n006\n014\n015\n016\n(21)\nOffice expense\t\nTravelling expense\t\nOffice furniture and equipment.\nLight and heat \t\nRent \t\n221,808\n12,000\n1,000\n1,000\nEquipment rentals\nEquipment and machinery\n3,500\n25,000\n801,464\n N 44\nESTIMATES OF EXPENDITURE, 1974/75\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(30)\n15,000\n1,000\n75,000\n2,550,000\n700,000\n2,000,000\n5,650,196\n20,856\n18,250\n12,530\n8,784\n23,658\n76,764\n52,614\n13,740\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\n(114) 1,006,776\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\n1,318,092\nVote 43\nCURRICULUM RESOURCES BRANCH\u00E2\u0080\u0094Continued\nExpenses\u00E2\u0080\u0094Continued\nCode No.\n020 Janitor, garbage, and maintenance \t\n021 Maintenance and operation of equipment 1,000\n022 Freight, express, etc. 75,000\n023 Textbooks, etc., for rental purposes \t\n024 Textbooks, etc., for resale 700,000\n025 Textbooks, etc., for free issue 6,100,000\nTotal of Vote 43 \t\nVote 44\nJERICHO HILL SCHOOL\nSalaries:\nSuperintendent \t\nPrincipal (Blind School) \t\nPrincipal (Deaf School) \t\nChild Care Counsellor 5 \t\nChild Care Counsellor 4\t\nChild Care Counsellor 3 (3)\nChild Care Counsellor 2 (11)\nChild Care Counsellor 1 (10)\nVocational Instructor\t\nVocational Instructor 2\t\nDining-room Supervisor \t\nPublic Health Nurse 1 \t\nStaff Nurse 2 \t\nHospital Housekeeper 1\t\n-(2)\nTeacher 8\nTeacher 7 ..\nTeacher 6 \t\nTeacher 5 \t\nTeacher 4 \t\nTeacher 3 \t\nAudiologist-Psychologist\nLibrarian (Clerk 5) \t\nClerk 6 \t\nClerk-Stenographer 2 (2)\nClerk-Typist 1 (2)\nSundry employees (31)\nTemporary assistance\n23,920\n19,780\n15,960\n10,044\n25,272\n90,060\n65,526\n15,576\n27,072\n10,788\n10,788\n9,240\n134,020\n60,384\n89,110\n100,000\n109,012\n16,530\n15,500\n17,844\n10,788\n13,056\n11,220\n218,940\n65,000\n(114) 1,185,430\n-(8)\n-(4)\n-(7)\n-(9)\n-(11)\n-(2)\n(2)\nExpenses:\nCode No.\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 \u00E2\u0080\u0094.\t\nMedical, dental, and health services\nClothing and uniforms\t\nProvisions and catering\t\nLaundry and dry-goods \t\nPrinting and publications\t\nEquipment and machinery \t\nMedical supplies\nPre-school Hearing and Visually Impaired\nProgramme \t\nGrants and subsidies\nMaintenance of grounds and buildings\t\nMaintenance and operation of equipment\nTransportation \t\nEducational supplies \t\nMotor-vehicles and accessories\t\n4,000\n13,000\n750\n41,750\n2,000\n77,000\n9,900\n7,000\n82,000\n1,250\n100,000\n19,250\n4,000\n8,750\n2,500\n29,000\n7,500\n7,140,308\nTotal of Vote 44 1,595,080\n EDUCATION\nN 45\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n62,720,000\n21,340,000\n15,940,000\n100,000,000\n6,000,000\n2,000,000\n3,000,000\n11,000,000\n28,000,000\n15,500,000\n3,500,000\n12,000,000\n4,500,000\n3,000,000\n7,500,000\n220,000\n4,000,000\n162,720,000\n177,000,000\n31,000,000\nL56o\";6oo\n80,000,000\n289,500,000\nVote 45\nPOST-SECONDARY EDUCATION AND TRAINING\nOperating Grants to Universities\n(Code 04501)\nCode No.\n031 University of British Columbia 62,720,000\n032 Simon Fraser University 21,340,000\n033 University of Victoria 15,940,000\n040 Unallocated 10,000,000\n110,000,000\nCapital Grants to Universities\n(Code 04502)\nCode No.\n031 University of British Columbia 8,000,000\n032 Simon Fraser University 1,000,000\n033 University of Victoria 2,000,000\nGrants to Colleges and Other Post-\nsecondary Institutions (Code 04510)\nCode No.\n030 Expenditure \t\n11,000,000\n41,000,000\nOperating Expenditures, Provincial Technical and\nVocational Schools\nCode No.\n030\n751\nExpenditure 20,000,000\nLess chargeable to Apprenticeship and Industrial Training Branch (Credit) 3,500,000\n16,500,000\nCapital Expenditure, Provincial Technical and\nVocational Schools and Vocational Capital\nGrants to School Districts.\nCode No.\n031 Capital expenditure, Provincial\nTechnical and Vocational.. 6,500,000\n032 Vocational capital grants,\nschool districts 3,000,000\nFire Protection and Services Grant re University of British Columbia (Code 04555)\nCode No.\n030 Expenditure \t\n9,500,000\n582,000\nStudent-aid and Teacher-training Scholarships and Bursaries (Code 04560)\nCode No.\nj 030 Scholarships \t\n( 031 Bursaries \t\n4,500,000\nTotal of Vote 45 .\nVote 46\nGRANTS TO SCHOOL DISTRICTS\n193,082,000\nCode No.\n019 Operating expense grants\n019\n019\n019\n020\nCapital debt servicing grants .\nEducational priorities grants\n207,000,000\n34,500,000\n8,000.000\nGrants re unemployment insurance 2,000.000\nGrants to reduce local school taxation 80,000,000\nTotal of Vote 46\t\n331,500,000\n N 46\nESTIMATES OF EXPENDITURE, 1974/75\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n9,560,000\n300,000\n15,000\n315,000\n750,000\n12,000,000\n62,000,000\n61,999,990\n10\n$486,651,658\nVote 47\nTEACHERS' SUPERANNUATION FUND\nCode No.\n019 Grants re superannuation contributions \t\n13,800,000\nVote 48\nNIGHT SCHOOL GRANTS AND TRAINING PROGRAMMES\nCode No.\n019 Night school grants 300,000\n041 Courses for new Canadians 25,000\nTotal of Vote 48\n325,000\nVote 49\nEDUCATIONAL DEVELOPMENT RESEARCH AND EVALUATION\nCode No.\n030 Expenditure\n750,000\nONE-YEAR ADJUSTMENT PAYMENT, OPERATING GRANTS\nTO SCHOOL DISTRICTS\nCode No.\n020 Adjustment payments \t\nVote 50\nADVANCES RE RURAL SCHOOL TAXES\nPublic Schools Act (R.S.B.C. 1960, Chap. 319, Sec. 197 (10))\nCode No.\n031 Advances re rural school taxes 68,000,000\n401 Less recovery, rural district taxes (Credit) 67,999,990\nTotal of Vote 50\t\n10\nTotal, Department of Education\n..$553,688,220\n FINANCE\nN 47\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(2)\n(1)\n$2,500\n7,500\n1,000\n11,000\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) 264,642\n15,000\n11,000\n8,000\n40,000\n338,642\n26,000\n21,720\n34,650\n31,740\n14,760\n13,440\n9,132\n12,360\nVote 51\nDEPARTMENT OF FINANCE\nMINISTER'S OFFICE\nSalaries:\nMinister of Finance (paid as Premier)\nMinisterial Administrative Assistant\t\nExpenses:\nCode No.\n001 Office expense\t\n202 Travelling expense \t\n004 Office furniture and equipment\nTotal of Vote 51 \t\n(1)\n$21,500\n21,500\n2,500\n7,500\n1,000\nGENERAL ADMINISTRATION\nVote 52\nSalaries:\nDeputy Minister of Finance ...\t\nAssociate Deputy Minister of Finance\nDirector of Finance Research \t\nDirector of Securities Branch \t\nInspector of Government Agencies\nAssistant Inspector of Government Agencies ....\nEconomist 2 __ \t\nAdministrative Officer 4 \t\nAdministrative Officer 3 (2)\nResearch Officer 2 \t\nClerk\nClerk\nClerk\nClerk\nClerk\n-(2)\nClerk 1 \t\nSecretary to Deputy Minister\nClerk-Stenographer 3 \t\nClerk-Stenographer 2 \t\nClerk-Stenographer 1 \t\nClerk-Typist 1 \t\nClerk-Stenographer 4 \t\n-(2)\n-(4)\n-(2)\n-(2)\n-(2)\n40,000\n31,000\n23,892\n20,724\n18,420\n16,968\n17,298\n13,860\n29,568\n11,232\n21,576\n8,292\n14,496\n26,874\n11.466\n10,896\n9.048\n6,372\n6,684\n5,688\n10.980\n7,884\nExpenses:\nCode No.\n001 Office\n(31)\nexpense\n202 Travelling expense \t\n004 Office furniture and equipment .\n030 Cheque reconciliation expenses\nTotal of Vote 52 \t\n363,218\n20.000\n15.000\n10.000\n50,000\nCONTROLLING AND AUDIT BRANCH\nVote 53\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\n-(2)\n-(2)\n-(4)\n33,000\n24.552\n39,744\n35.256\n16,236\n14,784\n11,010\n59,664\n$32,500\n458,218\n N 48\nESTIMATES OF EXPENDITURE, 1974/75\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(12)\n(4)\n(1)\n(2)\n(ID\n(2)\n(8)\n(1)\n(1)\n(12)\n(27)\n40,\n141.\n40\n7,\n020\n600\n296\n674\n9\n17,\n60,\n67,\n29\n8\n25\n5\n18\n804\n568\n192\n848\n778\n148\n146\n364\n528\n(69) 635,768\n26,000\n30,000\n3,000\n694,768\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\n12,816\n9,996\n(67) 467,118\n6,500\n1,000\n2,500\n260,000\n9,000\n10,000\n756,118\nVote 53\nCONTROLLING AND AUDIT BRANCH\u00E2\u0080\u0094Continued\nSalaries\u00E2\u0080\u0094Continued\nAudit Accountant 4 (3)\nAudit Accountant 3 (14)\nAudit Accountant 2 (5)\nAudit Accountant 1 \t\nSystems Analyst 2 \t\nClerk\nClerk\nClerk\nClerk\nClerk\n-(2)\nSecretary \t\nClerk-Typist 2 ....\nCoder Supervisor\nCoder \t\n-(8)\n-(12)\n-(6)\n-(5)\n(4)\n41,700\n178,806\n56,406\n8,886\n10,788\n21,384\n66,990\n83,568\n35,544\n9,048\n29,868\n6,264\n22,794\nExpenses:\nCode No.\n001 Office expense \t\n202 Travelling expense \t\n004 Office furniture and equipment\nTotal of Vote 53 \t\n(76) 806,292\n40,000\n45,000\n4,000\nDATA PROCESSING BRANCH\nVote 54\nSalaries:\nSupervisor \t\nSystems Analyst 4\t\nSystems Analyst 3 \t\nSystems Analyst 2 \t\nProgrammer Analyst 5 \t\nProgrammer Analyst 4 (3)\nProgrammer Analyst 3 (6)\nProgrammer Analyst 2 (2)\nData Processing Operator 8 \t\nData Processing Operator 6 \t\nData Processing Operator 4 (4)\nData Processing Operator 3 (2)\nData Processing Operator 2 (2)\nData Processing Operator 1 \t\nKey-punch Operator 5\t\nKey-punch Operator 4\nKey-punch Operator 3\nKey-punch Operator 2\nClerk 3 \t\nClerk 2 \t\n-(2)\n-(6)\n-(32)\n-(2)\n-(2)\n(71)\nExpenses:\nCode No.\n001 Office expense \t\n202 Travelling expense \t\n004 Office furniture and equipment \t\n015 Rental of data processing equipment\n024 Data processing supplies\t\n031 Special projects \t\n19,272\n16,968\n12,576\n10,788\n13,596\n39,936\n65,016\n18,546\n14,784\n12,576\n36,966\n16,044\n14,172\n~~9~0\"48\n16,044\n43,500\n197,814\n14,736\n11,466\n583,848\n6,500\n1,500\n2,500\n320,000\n15,000\n15,000\nTotal of Vote 54\n895,292\n944,348\n FINANCE\nN 49\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(42)\n(14)\n(22)\n(8)\n(5)\n(7)\n(1)\n5)\n(3)\n(1)\n21,720\n17,520\n14,760\n16,020\n29,520\n13,440\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\n32,088\n1,440\n(143) 1,403,940\n45,000\n95,000\n105,000\n3,500\n24,000\n1,676,440\n20,280\n18,060\n16,020\n14,100\n14,760\n11,880\n16,020\n73,140\n29,616\n11,028\n17,952\n26,352\n51,192\n11,472\n39,228\n30,846\n4,710\n(44) 406,656\n4\nVote 55\nSalaries:\nDirector\nCONSUMER TAXATION BRANCH\nAudit Accountant 7\t\nAudit Accountant 6\t\nAdministrative Officer 6\t\nAdministrative Officer 4 (2)\nAdministrative Officer 3 \t\nAdministrative Officer 2 \t\nAdministrative Officer 1\t\nAudit Accountant 5 (2)\nAudit Accountant 4 (5)\nAudit Accountant 3 (26)\nAudit Accountant 2 (30)\nConsumer Tax Inspector 4\t\nConsumer Tax Inspector 3 \t\nConsumer Tax Inspector 2\t\nConsumer Tax Inspector 1 \t\nClerk 6\t\nClerk 5 \t\nClerk 4\t\nClerk 3 \t\nClerk 2\t\nClerk 1 \t\nClerk-Stenographer 4\nClerk-Stenographer 3\nClerk-Stenographer 2\nClerk-Stenographer 1\nClerk-Typist 2\t\nClerk-Typist 1\n(17)\n-(5)\n-(3)\n...(6)\n-(4)\n-(4)\n-(9)\n-(3)\nSpecial living allowance\n-(4)\n-(2)\n(3)\n-(7)\n24,552\n19,872\n16,968\n17,628\n32,472\n14,784\n13,068\n12,132\n32,472\n72,204\n345,972\n311,364\n13,596\n13,068\n210,672\n44,040\n31,800\n56,712\n33,432\n27,672\n54,516\n16,680\n6,792\n7,128\n27,072\n11,388\n19,428\n38,802\n1,680\nExpenses\nCode No.\n001\n003\n202\n004\n029\n(143) 1,527,966\nOffice expense\t\nDye for marking petroleum products\nTravelling expense\nOffice furniture and equipment.\nMotor-vehicles and accessories .\nTotal of Vote 55\t\n55,000\n100,000\n125,200\n10,000\n20,000\nVote 56\nSalaries:\nSurveyor of Taxes\nForester 6 \t\nForester 4\t\nForester 3 \t\nREAL PROPERTY TAXATION BRANCH\nAdministrative Officer 4\nAdministrative Officer 2\nSupervisor of Assessors ..\nAppraiser 6\t\nAppraiser 2\t\nAppraiser 1\n-(6)\nAdministrative Officer 1\nClerk 6 \t\nClerk 5\t\nClerk 4\t\nClerk 3\t\nClerk 2 \t\nClerk-Stenographer 3\nClerk-Typist 1 \t\n-(2)\n-(2)\n-(2)\n-(3)\n-(7)\n(2)\n-(8)\n-(5)\n(46)\n23,172\n20,724\n15,876\n13,332\n16,236\n10,788\n17,628\n94,056\n10,224\n18,396\n24,042\n20,652\n27,660\n58,026\n13,710\n47,388\n34,272\n5,532\n471,714\n1,838,166\n N 50\nESTIMATES OF EXPENDITURE, 1974/75\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(8)\n(1)\n(2)\n(3)\n(2)\n(1)\n(3)\n58,500\n54,000\n4,000\n7,500\n7,400\n45,000\n583,056\n19,560\n16,020\n24,672\n42,360\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) 329,316\n11,000\n13,000\n3,500\n5,000\n361,816\n20,280\n16,980\n16,980\n14,760\n130,920\n6,846\n8,616\n5,892\n9,588\n6,984\n5,064\nVote 56\nREAL PROPERTY TAXATION BRANCH\u00E2\u0080\u0094Continued\nExpenses:\nCode No.\n001 Office\nexpense\n202 Travelling expense \t\n004 Office furniture and equipment\n007 Advertising and publicity\t\n029 Motor-vehicles and accessories\n031 Appraisal service\t\n64,000\n66,200\n6,000\n7,500\n7,500\n45,000\nTotal of Vote 56\nVote 57\nSalaries:\nDirector \t\nAdministrative Officer 6\nAppraiser 4 \t\nINCOME TAXATION BRANCH\nAudit Accountant 6\t\nAudit Accountant 5\t\nAudit Accountant 3\t\nAudit Accountant 2\t\nAudit Accountant 1 \t\nAdministrative Officer 1\nClerk 5\t\nClerk 4 _ .\nClerk 3 \t\nClerk 1 \t\nClerk-Stenographer 3\t\nClerk-Stenographer 2\t\nClerk-Stenographer 1 \t\nClerk-Typist 2 \t\nClerk-Typist 1 \t\n-(2)\n_(3)\n-(10)\n-(4)\n-(2)\n-(4)\n-(7)\n__(3)\n\u00E2\u0080\u0094 (2)\n23,172\n17,628\n27,138\n17,628\n43,794\n126,390\n42,222\n9,348\n12,132\n19,368\n8,424\n26,886\n37,644\n7,368\n6,372\n16,830\n12,336\n5,778\n(46)\n460,458\nExpenses:\nCode No.\n001 Office expense \t\n202 Travelling expense\t\n004 Office furniture and equipment \t\n033 Valuators' fees \t\n15,000\n20,000\n8,500\n5,000\nTotal of Vote 57\n(20) 242,910\nVote 58\nASSESSMENT EQUALIZATION ACT\nSalaries:\nCommissioner 23,052\nSenior Improvement Valuator 19,272\nSenior Land Valuator 19,272\nAdministrative Officer 4 16,236\nAppraiser 6 (9) 138,204\nDraughtsman 2 7,746\nClerk 5 9,684\nClerk 3 6,582\nClerk 2 (2) 12,024\nClerk-Stenographer 4 7,884\nClerk-Typist 2 6,372\n(20) 266,328\n667,914\n508,958\n FINANCE\nN 51\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31, 1975\n10,000\n30,000\n1,500\n1,000\n4,000\n1,500\n6,000\n296,910\nVote 58\nASSESSMENT EQUALIZATION ACT\u00E2\u0080\u0094Continued\n18,000\n14,100\n13,440\n24,720\n19,812\n11,436\n10,620\n(3)\n29,412\n(2)\n17,916\n(2)\n15,066\n(3)\n10,968\n(4)\n34,314\n(6)\n43,512\n25,632\n4,710\n13,902\n7,524\n5,784\n(5)\n26,550\n(4)\n18,612\n4,548\n12,120\n10,620\n(2)\n16,770\n10,620\n29,412\n8,448\n(1)\n7,392\n8,616\n7,524\n4,878\n6,000\n(1)\n4,548\n(64)\n497,526\nExpenses:\nCode No.\n001 Office expense \t\n202 Travelling expense \t\n004 Office furniture and equipment \t\n005 Assessment Advisory Committee (per\ndiem allowances 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 58 \t\nVote 59\nSalaries:\nPURCHASING COMMISSION\nHeadquarters\n-(2)\n-(2)\nChairman \t\nPurchasing Agent 4\t\nAdministrative Officer 3 \t\nPurchasing Agent 3 \t\nPurchasing Agent 2 \t\nPurchasing Agent 1 \t\nAdministrative Officer 2 \t\nBusiness Machines Mechanic 4 \t\nBusiness Machines Mechanic 3 (4)\nBusiness Machines Mechanic 2 \t\nBusiness Machines Mechanic 1 (3)\nBusiness Machines Technician Trainee \t\nClerk 5 \t\nClerk 4 \t\nClerk 3 \t\nClerk 2 \t\nClerk 1 \t\nClerk-Stenographer 5\nClerk-Stenographer 3\nClerk-Typist 2 \t\nClerk-Typist 1 \t\nStockman 1 \t\n(5)\n-(5)\n(4)\n-(3)\n(4)\n(9)\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-(3)\n-(3)\n12,000\n35,200\n1,500\n1,000\n5,000\n1,500\n7,000\n-(3)\nClerk-Stenographer\nClerk-Typist 1 \t\n.(2)\n20,652\n15,516\n14,784\n27,192\n22,692\n8,886\n12,576\n11,688\n43,152\n10,044\n25,482\n5,304\n47,142\n41,718\n29,472\n5,778\n16,098\n8,424\n6,900\n24,594\n50,700\n5,448\n13,860\n12,132\n29,334\n11,688\n32,364\n9,684\n24,618\n9,048\n7,488\n6,372\n6,792\n11,142\n329,528\n(72) 628,764\n N 52\nESTIMATES OF EXPENDITURE, 1974/75\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n21,000\n19,800\n1,500\n5,000\n11,000\n1,000\n40,000\n596,826\n10,620\n8,784\n7,524\n4,878\n6,468\n4,632\n(6) 42,906\n1,500\n300\n10,000\n600,000\n25,000\n679,706\n679,696\n10\n13,440\n11,880\n9,804\n9,132\n7,524\n19,404\n(1)\n4,308\n5,892\n5,472\n(11)\n86,856\n11,028\n4,632\n(2)\n15,660\n11,028\n360\n(1)\n11,388\nVote 59\nPURCHASING COMMISSION\u00E2\u0080\u0094Continued\nVancouver\u00E2\u0080\u0094Continued\nExpenses:\nCode No.\n001 Office expense 26,500\n202 Travelling expense 29,600\n004 Office furniture and equipment 5,000\n007 Advertising for tenders 6,000\n029 Automobiles and accessories 11,000\n031 Research and testing 1,500\n032 Shop material and equipment 45,000\nTotal of Vote 59 \t\nVote 60 LANGFORD WAREHOUSE\nSalaries:\nSupervisor of Stores 11,688\nStockman 5 9,684\nStockman 3 8,424\nStockman 1 6,060\nClerk 3 7,368\nClerk-Typist 1 5,364\n(6) 48,588\nExpenses:\nCode No.\n001 Office expense 1,500\n004 Office furniture 500\n016 Equipment and machinery \t\n024 Stores purchases 700,000\n031 Warehouse expense 35,000\n785,588\n751 Less recoverable from departments (Cr.) 785,578\nTotal of Vote 60 \t\nVote 61 GOVERNMENT AGENCIES, ETC.\nSalaries: Port Alberni Agency (Code 06101)\nGovernment Agent 4 16,236\nAppraiser 4 14,784\nDeputy Government Agent 3 10,788\nAppraiser 1 8,724\nClerk 4 8,424\nClerk 3 (3) 21,108\nClerk 2 (2) 11,376\nClerk 1 \t\nClerk-Stenographer 3 (2) 13,806\nClerk-Stenographer 2 \t\n(12) 105,246\nAshcroft Agency (Code 06102)\nGovernment Agent 1 12,132\nClerk 2 5,778\n(2) 17,910\nAtlin Agency (Code 06103)\nGovernment Agent 1 11,010\nSpecial living allowance 360\n(1) 11,370\n753,364\n10\n FINANCE\nN 53\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(3)\n(1)\n(3)\n(1)\n(2)\n11,028\n8,616\n5,682\n360\n25,686\n11,232\n7,824\n5,892\n(3) 24,948\n14,760\n13,440\n11,028\n10,416\n25,416\n8,784\n15,048\n6,468\n5,580\n6,984\n4,968\n4,710\n(15) 127,602\n14,760\n12,360\n10,824\n18,588\n13,992\n11,574\n9,846\n5,364\n8,280\n(14) 105,588\nVote 61 GOVERNMENT AGENCIES, ETC.\u00E2\u0080\u0094Continued\nSalaries\u00E2\u0080\u0094Continued\nBurns Lake Agency (Code 06111)\nGovernment Agent 2 13,188\nDeputy Government Agent 2 8,142\nClerk 3 6,492\nSpecial living allowance 360\n(3) 28,182\nCampbell River Agency (Code 06112)\nGovernment Agent 2 13,068\nDeputy Government Agent 2 8,160\n 5,532\nClerk 2\n(3)\nCassiar Agency (Code 06113)\nGovernment Agent 1 (1)\nChilliwack Agency (Code 06114)\nGovernment Agent 2 13,068\nDeputy Government Agent 2 8,160\nClerk 2 . 5,532\n26,760\n10,044\n(3)\nClinton Agency (Code 06115)\n26,760\nGovernment Agent 2\n12,822\nDeputy Government Agent 2 8,424\nClerk 3 7,014\n(3)\nCourtenay Agency (Code 06116)\nGovernment Agent 4 16,236\nAppraiser 4\n28,260\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(2)\n-(2)\nClerk-Stenographer 4\nClerk-Stenographer 1\nClerk-Typist 1 \t\n(2)\n15,516\n12,132\n21,864\n18,402\n8,574\n16,848\n7,368\n6,480\n7,884\n5,778\n11,220\n(16)\nCranbrook Agency (Code 06117)\n148,302\nGovernment Agent 4\nAppraiser 3\n-(2)\n14,784\n14,784\n12,132\n19,290\n9,048\n7,608\n13,806\n12,024\nClerk-Stenographer 2 6,060\nClerk-Typist 1 (2) 11,064\n(14) ~\nDeputy Government Agent 4\nAppraiser 1 \t\nClerk 5 \t\nClerk 4 \t\nClerk 3 ..\nClerk 2\n-(2)\n-(2)\n120,600\n N 54\nESTIMATES OF EXPENDITURE, 1974/75\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n11,028\n7,524\n4,788\n(3)\n23,340\n13,440\n12,360\n9,804\n7,524\n6,468\n5,364\n5,064\n4,386\n(8)\n64,410\n11,880\n7,524\n6,468\n4,710\n(4)\n30,582\n13,440\n9,804\n12,816\n5,472\n5,064\n1,440\n(6)\n48,036\n10,620\n5,364\n480\n(2)\n16,464\n11,880\n8,448\n5,262\n5,064\n(4)\n30,654\nVote 61\nGOVERNMENT AGENCIES, ETC.\u00E2\u0080\u0094Continued\nSalaries\u00E2\u0080\u0094Continued\nCreston Agency (Code 06118)\nGovernment Agent 1 12,132\nDeputy Government Agent 1 8,424\nClerk 2 5,868\n(3) 26,424\nDuncan Agency (Code 06125)\nGovernment Agent 3 14,784\nAppraiser 3 14,784\nDeputy Government Agent 3 10,788\nAppraiser 1 8,424\nClerk 4 8,424\nClerk 3 6,582\nClerk 2 7,368\nClerk-Stenographer 1 6,480\nClerk-Typist 1 5,610\n(9) 83,244\nFernie Agency (Code 06130)\nGovernment Agent 2 13,068\nDeputy Government Agent 2 8,724\nClerk 3 7,368\nClerk 2 5,610\n(4) 34,770\nFort St. John Agency (Code 06131)\nGovernment Agent 3 13,068\nDeputy Government Agent 3 10,788\nClerk 4 (2) 14,874\nClerk 3 6,582\nClerk-Stenographer 2 6,480\nSpecial living allowance 1,440\n(6) 53,232\nFort Nelson Agency (Code 06132)\nGovernment Agent 1 10,404\nClerk 3 6,480\nSpecial living allowance 480\n(2) 17,364\nFort St. James Agency (Code 06133)\nGovernment Agent 1 10,044\nSpecial living allowance 120\n(1) 10,164\nGolden Agency (Code 06135)\n 13,068\nGovernment Agent 2\t\nDeputy Government Agent 2 8,292\nClerk 2 7,368\nClerk-Stenographer 2 6,372\n(4)~\n35,100\n FINANCE\nN 55\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n11,880\n8,784\n6,114\nVote 61\nGOVERNM\nSalaries\u00E2\u0080\u0094Continued\nGovernment Agent 2\nDeputy Government Aj\nClerk 3 .\nENT AGENCIES, ETC.\u00E2\u0080\u0094\nGrand Forks Agency\n(Code 06136)\n 13,068\nContinued\n*ent 2 9,684\n 7,248\nGc\nAppraiser 3\t\n(3)\n26,778\n(3)\ninges (Gulf Islands) Agency\n(Code 06137)\n 14,784\n30,000\n12,360\n9,132\n7,524\n4,632\nAppraiser 1 \t\nClerk 4 \t\n 9,198\n 8,424\nClerk 2 ....\n 5,610\nGovernment Agent 1\nGovernment Agent 1 ..\n(4)\n33,648\n(4)\nInvermere Agency\n(Code 06138)\n (1)\nHouston Agency\n(Code 06139)\n (1)\n38,016\n(1)\n10,620\n12,132\n10,044\n(3)\n15,420\n13,440\n8,298\n10,416\n32,472\n9,132\n7,824\n20,400\n28,518\n(1)\n4,632\n(3)\n10,128\n17,148\n4,140\n(24)\n181,968\n11,880\n8,148\n(2) 20,028\nKamloops Agency\n(Code 06140)\nGovernment Agent 5 .\n-(2)\n16,968\nAppraiser 5 15,516\n13,068\n11,910\n22,134\n8,424\n9,684\n8,724\n22,620\n32,382\n17,592\n13,584\n12,534\nAppraiser 3\t\nDeputy Government Agent 4.\nAppraiser 2\t\nAppraiser 1 \t\nClerk 6 \t\nClerk 5 \t\nClerk 4 \t\nClerk 3 \t\nClerk 2 \t\nClerk-Stenographer 3\n(3)\n-(5)\n-(3)\n-(2)\nClerk-Stenographer 2 (2)\nClerk-Stenographer 1 \t\nClerk-Typist 2 5,778\n(25)\nKaslo Agency (Code 06141)\nGovernment Agent 2 13,068\nDeputy Government Agent 2 9,348\n210,918\n(2)\n22,416\n N 56\nESTIMATES OF EXPENDITURE,\n1974/75\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n15,420\n11,028\n8,148\n7,524\n14,556\nVote 61\nGOVERNMENT AGENCIE\nSalaries\u00E2\u0080\u0094Continued\nKelowna Agency (C\nGovernment Aeent 5 \t\nS, ETC.\u00E2\u0080\u0094C\node 06142)\n16,968\n12,132\n9,348\n8,424\n17,184\n5,868\n7,368\nontinued\nDeputy Government Agent 4 ...\nClerk 5 \t\nClerk 4 \t\nClerk 2 '\t\nClerk-Stenographer 1 \t\nClerk-Stenographer 3 \t\n.-(3)\n6,348\n10,230\n(2)\nClerk-Stenographer 2 \t\nClerk-Typist 1 \t\nKitimat Age\nGovernment Agent 1 \t\n(10)\nicy (C(\n5,688\n>de 06143)\n11,688\n7,608\n360\n(10)\n73,254\n82,980\n10,620\n6,468\n360\nDeputy Government Agent 1\nSnecial livine allowance\t\n\t\n(2)\nLillooet Agency (C<\nGovernment Aeent 3 \t\n(2)\n17,448\n)de 06145)\n14,784\n19,656\n13,440\n10,212\n18,264\n9,804\n~ 6,000\n4,632\n5,472\n4,548\nAppraiser 3 \t\n(2)\nAppraiser 1 __..._:._\t\nDeputy Government Agent 3 ....\nClerk 5 .... \t\nClerk 3 \t\nClerk 2 .....\t\nClerk-StenosraDher 3 \t\n9,684\n7,128\n6,480\nClerk-Stenographer 1 \t\n(4)\nMerritt Agency (Cc\nGovernment Aeent 2 \t\n(9)\n72,372\n>de 06150)\n13,068\n9,516\n7,368\node 06155)\n16,236\n15,516\n38,076\n11,880\n8,298\n6,228\nDeputy Government Agent 2\nClerk 3 \t\n(3)\nNanaimo Agency (C\nGovernment Agent 4 \t\nAppraiser 5 \t\nAppraiser 4 \t\n(3)\n26,406\n29,952\n14,760\n13,440\n11,028\nDeputy Government Agent 4 \t\nAppraiser 3 \t\n\".-\" (2)\n12,132\n25,908\n10,404\n17,610\n9,516\n15,912\n13,494\n5,778\n5,364\n7,488\n7,368\n(2)\n(3)\n21,648\n26,250\n7,392\n15,048\n11,784\n9,510\nAppraiser 2 \t\nAppraiser 1 \t\nClerk 5 . ...\n--(2)\nClerk 4 \t\n....(2)\nClerk 3 \t\n\u00E2\u0080\u0094(2)\n(2)\nClerk 2 . \t\nClerk 1 \t\nClerk-Stenographer 4 \t\nClerk-Stenographer 3 \t\nClerk-Stenographer 2 \t\nClerk-Stenographer 1 \t\nClerk-Typist 1 \t\n(19)\n6,984\n6,468\n5,472\n5,610\n5,868\n4,140\n(19)\n153,924\n174,204\n FINANCE\nN 57\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(2)\n(3)\n(1)\n(2)\n(2)\n(1)\n(3)\n6)\n(2)\n14,760\n12,600\n19,086\n10,212\n8,784\n29,280\n12,936\n12,756\n6,984\n10,128\n9,420\n4,140\n(21) 151,086\n15,420\n13,440\n11,880\n10,416\n25,578\n9,456\n43,968\n12,936\n9,510\n10,548\n4,884\n4,680\n4,524\n(23) 177,240\n11,028\n7,524\n18,552\nVote 61\nGOVERNMENT AGENCIES, ETC.\u00E2\u0080\u0094Continued\nSalaries\u00E2\u0080\u0094Continued\nNelson Agency (Code 06156)\nGovernment Agent 4\nAppraiser 4 \t\nAppraiser 2\nDeputy Government Agent 4\nClerk 5 \t\nClerk 4 \t\nClerk 2 \t\nClerk 1\n-(2)\n16,236\n15,150\n21,798\n11,688\n9,684\n32,578\n5,778\n10,572\nClerk-Stenographer 4 .. (2) 15,372\nClerk-Stenographer 2 6,264\nClerk-Stenographer 1 5,688\nClerk-Typist 1 (4) 21,960\n-(4)\n-(2)\nGovernment Agent 5\nAppraiser 5\t\nDeputy Government Agent 5 .\nAppraiser 2\t\nAppraiser 1 .\t\nClerk 6\t\nClerk 5 .\t\nClerk 4\t\nClerk 3 \t\nClerk 2\n(21)\nNew Westminster Agency\n(Code 06158)\n16,968\n15,516\n13,068\n-(4)\n (5)\n (2)\n (2)\nClerk-Stenographer 2 (2)\nClerk-Stenographer 1 \t\nClerk-Typist 1 \t\nSwitchboard Operator 2\t\n36,636\n10,788\n9,048\n41,064\n14,496\n11,742\n12,126\n5,688\n5,532\n5,610\nGovernment Agent 1 _.\nDeputy Government Agent 1\n(23)\nOliver Agency (Code 06160)\n 12,132\n 8,424\n(2)\nGovernment Agent 2\t\nDeputy Government Agent 2 .\nAppraiser 4\nAppraiser 1\nClerk-Stenographer 2\nClerk 1 \t\n100 Mile House Agency\n(Code 06161)\n 11,688\n8,160\n12,132\n26,658\n6,162\n5,432\n(3)\nGovernment Agent 1 \t\nSpecial living allowance\n(8)\nPort Hardy Agency\n(Code 06164)\n 10,044\n 120\n(1)\n172,768\n198,282\n20,556\n70,232\n10,164\n N 58\nESTIMATES OF EXPENDITURE, 1974/75\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(1)\n(3)\n(1)\n(3)\n(1)\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\n(1)\n4,140\n(14)\n115,644\n14,430\n13,440\n11,028\n8,784\n27,042\n14,370\n5,682\n(1)\n4,710\n(2)\n10,632\n4,140\n3,360\n(14)\n117,618\n11,880\n7,524\n4,632\n(3) 24,036\n15,420\n12,360\n9,804\n24,270\n9,132\n8,784\n21,096\n5,364\n14,142\n4,308\n6,468\n4,548\n8,448\n2,520\n(20) 146,664\nVote 61\nGOVERNMENT AGENCIES, ETC\u00E2\u0080\u0094Continued\nSalaries\u00E2\u0080\u0094Continued\nGovernment Agent 4\nAppraiser 5\t\nAppraiser 4\nPenticton Agency\n(Code 06165)\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-(2)\nClerk-Stenographer 4 .\nClerk-Stenographer 3 .\nClerk-Typist 2 \t\nClerk-Typist 1 \t\n-(3)\n(14)\n16,236\n15,516\n127132\n22,536\n\"9\";68\"4\"\n16,848\n6,582\n\"77884\n57868\n16,746\nGovernment Agent 4\nAppraiser 5\t\nAppraiser 4 .\nAppraiser 2\nPouce Coupe Agency\n(Code 06166)\n 16,236\n 15,516\nDeputy Government Agent 4 .\nClerk 5\t\nAppraiser 1 \t\nClerk 4\t\nClerk 3 \t\nClerk 2 \t\nClerk 1\n-(2)\n-(2)\n_(2)\nClerk-Stenographer 2\nClerk-Stenographer 1\nClerk-Typist 1\nSpecial living allowance\n12,132\n12,132\n9,684\n18,750\n15,390\n6,792\n11,466\n5,364\n57688\n\"37360\n(14)\nGovernment Agent 2\nPowell River Agency\n(Code 06167)\n 13,068\nDeputy Government Agent 2 8,724\nClerk 2 6,480\n(3)\nPrince George Agency\n(Code 06168)\n 16,968\n 15,150\n11,232\n27,750\n10,788\n9,684\n23,154\n12,852\n5,532\n21,792\n7,368\nGovernment Agent 5\nAppraiser 4\nDeputy Government Agent 4 .\nAppraiser 1 \t\nClerk 6\t\nClerk 5 \t\nClerk 4 \t\nClerk 3\t\nClerk 2 \t\nClerk 1 \t\n.(3)\n-(3)\n(2)\nClerk-Stenographer 3\nClerk-Stenographer 1\nClerk-Typist 1 \t\n-(4)\nSpecial living allowance .\n5,532\n2,520\n(20)\n130,032\n132,510\n28,272\n170,322\n FINANCE\nN 59\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(3)\n(2)\n(1)\n(2)\n(1)\n14,760\n11,658\n11,028\n8,298\n16,458\n17,040\n4,878\n3,984\n5,580\n5,262\n13,068\n2,880\n(16) 114,894\n11,880\n7,986\n\"473\"86\n24,252\n13,140\n11,232\n10,212\n9,132\n10,824\n12,936\n10,944\n4,710\n6,348\n10,248\n4,548\n4,140\n1,800\n(15) 110,214\n11,880\n8,784\n5,472\n5,262\n5,472\n(5) 36,870\nVote 61\nGOVERNMENT AGENCIES, ETC.\u00E2\u0080\u0094Continued\nSalaries\u00E2\u0080\u0094Continued Prince Rupert Agency\n(Code 06169)\nGovernment Agent 4 16,236\nAppraiser 3 12,132\nDeputy Government Agent 4 12,822\nAppraiser 1 9,516\nClerk 5 (2) 18,570\nClerk 3 (3) 19,440\nClerk 2 5,778\nClerk 1 5,286\nClerk-Stenographer 3 7,248\nClerk-Stenographer 2 6,264\nClerk-Typist 1 (3) 16,584\nSpecial living allowance 2,880\n(16) 132,756\nPrinceton Agency\n(Code 06170)\nGovernment Agent 2 13,068\nDeputy Government Agent 2 9,198\nClerk 2 5,610\nClerk 1 \t\n(3)\nQueen Charlotte City Agency\n(Code 06173)\nGovernment Agent 1 10,044\nSpecial living allowance 180\nd)~\nQuesnel Agency (Code 06175)\nGovernment Agent 4 15,150\nAppraiser 4 13,332\nAppraiser 2 11,688\nAppraiser 1 8,886\nDeputy Government Agent 4 12,132\nClerk 5 8,424\nClerk 4 (2) 15,510\nClerk 3 (2) 13,062\nClerk-Stenographer 3 7,014\nClerk-Stenographer 2 5,868\nClerk-Stenographer 1 \t\nClerk-Typist 2 5,964\nClerk-Typist 1 (2) 11,376\nSpecial living allowance 1,800\n(15)\nRevelstoke Agency\n(Code 06180)\nGovernment Agent 2\t\nDeputy Government Agent 2.\nClerk 3 \t\nClerk 2 \t\nClerk-Stenographer 3\nClerk-Stenographer 1\n13,068\n9,684\n7,368\n6,372\n5,610\n(5)\n27,876\n10,224\n130,206\n42,102\n N 60\nESTIMATES OF EXPENDITURE, 1974/75\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(4)\n(7)\n11,880\n8,784\n(2) 20,664\n13,440\n8,784\n4,878\n4,968\n32,070\n13,770\n12,360\n7,674\n11,028\n7,824\n13,590\n(2)\n9,600\n12,360\n8,604\n1,560\n(13)\n98,370\n11,880\n7,524\n(2)\n10,050\n720\n(4)\n30,174\n13,440\n9,804\n21,894\n4,710\n4,308\n54,156\nVote 61\nGOVERNMENT AGENCIES, ETC-\nSalaries\u00E2\u0080\u0094Continued\nRossland Agency\n(Code 06181)\nGovernment Agent 2 13,068\nDeputy Government Agent 2 9,684\n-Continued\n(2)\nSalmon Arm Agency\n(Code 06185)\nGovernment Agent 2 14,784\nDeputy Government Agent 2 9,684\nClerk 2 5,964\nClerk 1 5,364\nClerk-Stenographer 2 \t\n(4)\nSmithers Agency (Code 06186)\nGovernment Agent 4 15,876\nAppraiser 3\nAppraiser 1\nDeputy Government Agent 4 .\nClerk 5 \t\nClerk 4\t\nClerk 3 .....\nClerk 2\n-(2)\nClerk-Stenographer 3\nClerk-Typist 1\nSwitchboard Operator 1\nSpecial living allowance\n-(2)\n(2)\n13,332\n9,048\n12,132\n9,048\n15,900\n6,582\n5,868\n14,382\n10,980\n5,040\n1,680\n(14)\nStewart Agency (Code 06187)\nGovernment Agent 1\n-0)\nTerrace Agency (Code 06188)\nGovernment Agent 2 13,068\nDeputy Government Agent 2 8,724\nClerk 3 6,480\nClerk 2 5,610\nSpecial living allowance 720\n(4)\nUcluelet Agency (Code 06189)\nGovernment Agent 1 (1)\nVancouver Agency\n(Code 06190)\nGovernment Agent 4 16,236\nDeputy Government Agent 4 11,688\nClerk 4 (3) 24,870\nClerk 2 5,688\nClerk-Typist 1 5,532\n(7)\n22,752\n35,796\n119,868\n10,044\n34,602\n10,044\n64,014\n FINANCE\nN 61\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(2)\n(4)\n(1)\n(1)\n11,028\n4,968\n240\n16,236\n14,760\n13,440\n11,028\n41,256\n9,132\n8,616\n26,712\n12,030\n12,360\n5,160\n4,632\n4,308\n4,140\n(21) 167,574\n13,440\n22,056\n9,132\n5,580\n6,984\n(6) 57,192\n13,440\n9,804\n6,588\n5,472\n4,788\n5,682\n5,364\n(2)\n8,688\n960\n(9)\n60,786\n1,075\n(357)\n2,803,027\n80,000\n95,000\n22,000\n20,000\n44,000\n8,000\n3,072,027\nVote 61\nGOVERNMENT AGENCIES, ETC.\u00E2\u0080\u0094Continued\nSalaries\u00E2\u0080\u0094Continued\nVanderhoof Agency\n(Code 06192)\nGovernment Agent 1 12,132\nClerk-Stenographer 2 6,684\nSpecial living allowance 240\n(2)~~\nVernon Agency (Code 06193)\nGovernment Agent 4 16\nAppraiser 5 15\nDeputy Government Agent 4 12\nAppraiser 2 (2) 23\nAppraiser 1 (2) 17\nClerk 5 9\nClerk 4 (4) 30\nClerk 3 (2) 13\nClerk-Stenographer 3 (2) 14\nClerk-Stenographer 2 6\nClerk 2 (2) 11\nClerk 1 5\nClerk-Typist 1 5\n236\n,516\n,132\n,364\n,610\n684\n408\n848\n382\n372\n666\n040\n,532\nAppraiser 4\nAppraiser 2\nAppraiser 1\nClerk 2 \t\nClerk-Stenographer 4\n(21)\nVictoria Assessor (Code 06194)\n 15,516\n24,264\n9,132\n5,868\n7,884\n-(2)\n(6)\nWilliams Lake Agency\n(Code 06197)\nGovernment Agent 4 16,236\n10,788\n7,368\n6,582\n5,778\n6,792\n117376\n5,532\n1,080\nDeputy Government Agent 4\t\nClerk 4\t\nClerk 3\t\nClerk 2 \t\nClerk-Stenographer 3\nClerk-Stenographer 2\nClerk-Typist 2 \t\nClerk-Typist 1\n-(2)\nSpecial living allowance\n(9)\nSundry Suboffices (Code 06198)\nSundry allowances\n19,056\n181,790\n62,664\n71,532\n750\nExpenses\nCode No.\n001\n202\n002\n004\n029\n030\n(378)\nOffice expense\t\nTravelling expense\t\nMoving expenses on transfer\t\nOffice furniture and equipment.\nMotor-vehicles and accessories .\nIncidentals and contingencies\t\n3,361,340\n100,000\n125,800\n30,000\n30,000\n40,000\n8,000\nTotal of Vote 61\n3,695,140\n N 62\nESTIMATES OF EXPENDITURE, 1974/75\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n50,000\n2,500\n52,500\n1,000\n65,000\n250\n3,000\n69,250\n130,000\n220,000\n100,000\n10,900,000\n10,899,990\n10\n48,000\n47,990\n10\n1,200,000\n1,200,000\nVote 62\nCode No.\nCOURTS OF REVISION\n005 Members' fees and expenses\n007 Advertising and publicity \t\n55,000\n3,000\nTotal of Vote 62\n58,000\nVote 63\nCode No.\nASSESSMENT APPEAL BOARD\n001 Office expense \t\n005 Members' fees and expenses\n030 Court costs \t\n031 Secretarial services \t\nTotal of Vote 63 \t\n1,000\n65,750\n250\n3,000\n 70,000\nVote 64\nPRINTING PUBLIC ACCOUNTS, ESTIMATES, BONDS,\nREVENUE RECEIPTS, LICENCES, ETC.\nCode No.\n013 Printing and publications 165,000\nVote 65\nTEMPORARY ASSISTANCE\nSalaries:\nTemporary assistance transfers \t\nVote 66\nINCIDENTALS AND CONTINGENCIES\nCode No.\n030 Expenditure \t\nVote 67\nCIVIL SERVICE SUPERANNUATION ACT\nCode No.\n031 Interest on Civil Service Superannuation\nFund (sec. 14) 12,425,000\n401 Less receipts from investments (Credit) 12,424,990\nTotal of Vote 67 \t\nVote 68\nMEMBERS OF LEGISLATIVE ASSEMBLY\nSUPERANNUATION ACT\nCode No.\n033 Interest on Members of the Legislative\nAssembly Superannuation Fund 63,000\n401 Less receipts from investments (Credit) 62,990\nTotal of Vote 68\nVote 69\nINTEREST ON TRUST DEPOSITS\nCode No.\ni041 Interest on Suitors' Fund deposits 1\n042 Interest on Official Guardian deposits [ 1,800,000\n043 Interest on Official Committee deposits J\nTotal of Vote 69\n300,000\n100,000\n10\n10\n1,800,000\n FINANCE\nN 63\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n2,500,000\n8,500,000\nVote 70\nSALARY CONTINGENCIES AND ADIUSTMENTS\n(ALL DEPARTMENTS)\nCode No.\n901 Salary contingencies 5,000,000\n900 Salary adjustments 10,000,000\n11,000,000\nTotal of Vote 70\n175,000\nVote 71\nEXPENSE CONTINGENCIES\n(ALL DEPARTMENTS)\nCode No.\n030 Other expenses\t\n100,000\nVote 72\nMOTOR-VEHICLES AND ACCESSORIES\n(ALL DEPARTMENTS)\nCode No.\n029 Expenditure\t\n3,000,000\nVote 73\nCode No.\n019 Power subsidy .\nRURAL POWER SUBSIDY\n15,000,000\n200,000\n125,000\n3,000,000\nVote 74\nMUNICIPAL TREATMENT PLANT ASSISTANCE ACT\nCode No.\n019 Expenditure \t\n75,000\n3,556\nCode No.\n030 Annual payment\nNANCY SLOAN ACT\n(1960, Chap. 79, Sec. 2)\n$24,437,939\nTotal, Department of Finance .\n$31,016,458\n HEALTH\nN 65\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(4)\n(2)\n(1)\n(12)\n(9)\n(3)\n$24,000\n10,212\n16,020\n6,468\n56,700\n2,500\n7,000\n200\n66,400\n19,560\n16,020\n8,616\n12,840\n19,608\n11,028\n51,546\n35,478\n72,324\n43,441\n4,464\n6,468\n16,572\n4,710\n9,180\n4,200\n(47) 336,055\n7,000\n5,500\n1,600\n350,155\nDEPARTMENT OF HEALTH\nVote 75\nSalaries:\nMinister of Health\t\nSecretary \t\nMinisterial Executive Assistant\nClerk-Stenographer 4 \t\nClerk-Stenographer 3 \t\nMINISTER'S OFFICE\nExpenses:\nCode No.\n001 Office expense\t\n202 Travelling expense \t\n004 Office furniture and equipment.\nTotal of Vote 75\t\n(5)\n$24,000\n11,232\n17,628\n7,746\n6,792\n67,398\n4,500\n10,000\n1,000\nVote 76\nACCOUNTING DIVISION\n(For Departments of Health, Human\nand Provincial Secretary)\nSalaries:\nDepartmental Comptroller\t\nEconomist 2 \t\nResearch Officer 2 \t\nAdministrative Officer 3\t\nAdministrative Officer 2\t\nAdministrative Officer 1 \t\nAudit Accountant 3 \t\nAudit Accountant 2\t\nClerk 6 \t\n-(2)\nClerk\nClerk\nClerk\nClerk\nClerk\n-(2)\n_(6)\n-(5)\n(15)\n-(14)\nClerk-Stenographer 4 .\nClerk-Stenographer 3 .\nClerk-Stenographer 2\nClerk-Stenographer 1 .\nClerk-Typist 1 \t\nTemporary assistance\n-(2)\n-(2)\nExpenses:\nCode No.\n001 Office expense \t\n202 Travelling expense\t\n004 Office furniture and equipment.\nTotal of Vote 76 \t\n(57)\nResources,\n23,496\n18,420\n10,224\n14,784\n~24^264\n13,596\n11,232\n19,644\n56,676\n41,046\n104,988\n81,498\n5,448\n7,608\n7,368\n12,444\n11,220\n10,700\n474,656\n10,000\n7,000\n3,000\n$82,898\n494,656\n N 66\nESTIMATES OF EXPENDITURE, 1974/75\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(1)\n(2)\n(5)\n(2)\n(6)\n(8)\n(1)\n(2)\n27,000\n22,320\n26,580\n26,040\n22,980\n26,040\n19,560\n18,060\n59,640\n16,020\n15,420\n13,440\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\n12,840\n8,784\n17,952\n8,784\n12,252\n5,119\n36,402\n12,228\n29,772\n10,848\n31,465\n2,901\n26,280\n26,040\n23.940\n14,760\n15,000\n11,880\n11,232\n16,980\n12,360\n54,684\n68,190\n11,880\n10,620\n19,033\n8,784\n17,568\nPUBLIC HEALTH SERVICES\nVote 77\nGENERAL SERVICES\nSalaries\nHeadquarters\nDeputy Minister of Health\t\nAssistant Deputy Minister of Health\nDeputy Provincial Health Officer\t\nDirector of Epidemiology \t\nDirector of Preventive Dentistry\t\nMedical Officer 3 \t\nDirector of Public Health Engineering\nEngineer 6 \t\nEngineer 4 \t\nDirector of Public Health Nursing\t\nDirector of Speech and Hearing\t\nSpeech Therapist 3 \t\n-(4)\nDirector of Public Health Education\t\nPublic Health Nursing Consultant (3)\nPublic Health Nutrition Consultant\t\nPharmaceutical Consultant, Emergency Health\nServices \t\nSocial Worker 5 \t\nSocial Worker 3 (2)\nSocial Worker 2\t\nPublic Health Inspector 5 \t\nPublic Health Inspector 4\t\nPublic Health Inspector 3 (2)\nPublic Health Nurse 2\t\nResearch Officer 3 \t\nPersonnel Officer 4 \t\nPublic Information Officer 2\t\nAdministrative Officer 1 (Counsellor) \t\nDietitian 2\t\nClerk 6\nClerk 5\n-(2)\nClerk 3 (2)\nClerk 2 \t\nStockman 3 (5)\nClerk-Stenographer 4\nClerk-Stenographer 3\nClerk-Stenographer 2\nClerk-Typist 2 \t\nTemporary assistance\n-(2)\n-(7)\n-(6)\nVancouver Office\nAssistant Provincial Health Officer\nDirector of Occupational Health\t\nMedical Officer 2 \t\nPublic Health Nursing Consultant..\nPhysicist\nPersonnel Officer 3\t\nResearch Officer 3 \t\nAdministrative Officer 7\nAdministrative Officer 4\nSpeech Therapist 2\t\nSpeech Therapist 1\n-(2)\n10,290\nPublic Health Nurse 2\t\nTechnical Adviser, Radiological Services\nRadiation Inspection Technician (2)\nPublic Health Nurse 1 \t\nClerk 5 \t\nClerk 4 \t\nClerk 2 (2)\nSecretary to Deputy Minister\t\n37,000\n25,284\n33,000\n33,000\n27,498\n31,740\n23,496\n20,724\n68,460\n18,498\n16,968\n14,784\n14,124\n46,926\n12,576\n16,236\n16,968\n24,828\n10,788\n16,236\n14,784\n27,192\n13,068\n14,124\n16,968\n10,788\n10,596\n9,864\n19,836\n9,684\n14,268\n5,688\n41,454\n14,496\n48,396\n6,900\n41,016\n1,000\n33,000\n33,000\n24,996\n16,236\n11,460\n13,332\n12,822\n19,272\n16,236\n26,136\n11,688\n20,136\n11,596\n9,684\n8,424\n12,258\n9,048\n HEALTH\nN 67\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31, 1975\n(2)\n(4)\n(2)\n7,524\n12,348\n12,360\n5,682\n19,518\n15,480\n8,160\n7,860\n36,000\n6,348\n10,212\n3,784\n(115) 1,216,120\n40,000\n66,600\n9,300\n42,000\n75,000\n80,600\n3,900\n9,000\n1,000\n238,000\n400,000\n2,181,520\n14,100\n94,626\n18,660\n7,524\n7,524\n6,984\n26,663\n5,200\n4,140\n5,073\n(21) 190,494\n1,900\n16,000\n2,530\n75,000\n27,500\n138,000\n275,000\n7,000\n500\n733,924\nVote 77\nPUBLIC HEALTH SERVICES\u00E2\u0080\u0094Continued\nGENERAL SERVICES\u00E2\u0080\u0094Continued\nSalaries\u00E2\u0080\u0094Continued\nClerk-Stenographer 5\nClerk-Stenographer 4\nClerk-Stenographer 3\nClerk-Stenographer 2\nClerk-Typist 2\t\nDriver \t\nVancouver Office\u00E2\u0080\u0094Continued\n(2)\nBuilding Maintenance Man\nBuilding Service Worker 2 ..\nBuilding Service Worker 1 ..\nStockman 3\t\n-(3)\n-(2)\n-(5)\nSwitchboard Operator 2\nTemporary assistance \t\n7,248\n14,676\n7,368\n6,792\n17,832\n17,520\n9,060\n8,760\n40,500\n8,424\n6,480\n5,600\n(101)\nExpenses:\nCode No.\n001 Office expense \t\n202 Travelling expense\t\n004 Office furniture and equipment\t\n008 Medical services\t\n013 Health education \t\n016 Equipment and machinery \t\n020 Maintenance of buildings and grounds\t\n029 Motor-vehicles and accessories\t\n030 Incidentals and contingencies \t\n032 Staff training \t\n035 Kidney Failure Correction Programme .\t\nTotal of Vote 77 \t\n1,268,840\n44,500\n97,600\n33,000\n270\"000\n59,000\n3,900\n27,000\n1,000\n250,000\n330,000\nVote 78\nSalaries:\nDirector \t\nRehabilitation Consultant\nRehabilitation Officer 2\t\nRehabilitation Officer 1 \t\nClerk 4 \t\nClerk-Stenographer 3\n-(8)\n-(2)\nDIVISION FOR AID TO HANDICAPPED\n15,516\n105,612\n20,580\n9,348\n7,248\n6,372\n31,050\n5,778\n5,688\n5,500\nClerk-Stenographer 2 (5)\nClerk-Typist 2 \t\nClerk-Typist 1 \t\nTemporary assistance \t\n(21)\nExpenses:\nCode No.\n001 Office expense \t\n202 Travelling expense \t\n004 Office furniture and equipment \t\n008 Medical and assessment services \t\n017 Medical supplies \t\n019 Grants to vocational rehabilitation agencies\n023 Vocational training of disabled persons\t\n029 Motor-vehicles and accessories \t\n030 Incidentals and contingencies\t\nTotal of Vote 78 \t\n212,692\n3,200\n21,600\n11,000\n100,000\n37,500\n152,000\n350,000\n10,500\n500\n2,384,840\n898,992\n N 68\nESTIMATES OF EXPENDITURE, 1974/75\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31, 1975\n(6)\n(2)\n8,784\n33,252\n10,032\n4,710\n3,500\n(10) 60,278\n2,500\n200\n1,000\n1,500,000\n1,563,978\n600,000\n15,000\n813,000\n100,000\n600,000\n125,000\n(11)\n(10)\n(2)\n279,180\n246,000\n33,150\n21,720\n83,460\n14,760\n240,000\nPUBLIC HEALTH SERVICES\u00E2\u0080\u0094Continued\nPRESCRIPTION DRUG SUBSIDY PLAN\nSalaries:\nClerk 5 \t\nClerk 3 \t\nClerk-Stenographer 2\nClerk-Stenographer 1\nTemporary assistance\nExpenses:\nCode No.\n001 Office expense \t\n202 Travelling expense \t\n004 Office furniture and equipment\n019 Subsidy \t\nTotal\nVote 79\nDEVELOPMENT OF ALTERNATIVE CARE\nFACILITIES\nCode No.\n030 Expenditure \t\nVote 80\nHEARING-AID REGULATION ACT\nCode No.\n019 Expenditure \t\nVote 81\nGRANTS FOR HEALTH AGENCIES\nCode No.\n019 Expenditure \t\n350,000\n15,000\n800,000\nNARCOTIC ADDICTION TREATMENT CENTRES\nCode No.\n030 Expenditure \t\nCode No.\n030 Expenditure ...\nPUBLIC HEALTH RESEARCH\nVote 82\nCOMMMUNITY HEALTH SERVICES\nDEVELOPMENT\nCode No.\n030 Expenditure \t\nVote 83\nLOCAL HEALTH SERVICES\n125,000\n(Preventive and Community Health Services, $8,069,203;\nHome Care Programme, $1,466,600;\nDental Care Programme, $743,410;\nGrants and Subsidies to Local Areas, $2,135,000)\nMedical Officer 3 (18) 551,352\nMedical Officer 2 (5) 101,250\nPhysician 2 \t\nDental Officer 4\t\nDental Officer 3 (4)\nEngineer 4 (4)\nPublic Health Nursing Consultant\t\nPublic Health Nursing Supervisor (18)\n24,552\n95,568\n62,064\n15,876\n264,858\n HEALTH\nN 69\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31, 1975\n(16)\n(293)\n(34)\n(27)\n(9)\n(1)\n(6)\n(55)\n(4)\n(7)\n(10)\n(30)\n(3)\n11,880\n182,334\n2,917,512\n219,966\n359,712\n220,584\n16,296\n70,416\n9,804\n50,820\n59,004\n28,728\n8,784\n44,616\n278,648\n29,040\n46,704\n62,754\n169,844\n46,841\n14,715\n18,180\n625,364\n(597) 6,410,816\n90,500\n390,000\n40,000\n39,000\n24,100\n345,000\n575,000\n130,000\n1,000\n36,750\n271,845\n8,354,011\n26,040\n25,380\n14,760\n89,880\n11,880\n129,438\n17,754\n20,424\n220,482\n13,572\n7,392\n6,468\nVote 83\nPUBLIC HEALTH SERVICES\u00E2\u0080\u0094Continued\nLOCAL HEALTH SERVICES\u00E2\u0080\u0094Continued\n.(17)\nSalaries\u00E2\u0080\u0094Continued\nPhysiotherapist 3 \t\nPublic Health Nurse 2 \t\nPublic Health Nurse 1 (300)\nPublic Health Inspector 3 (18)\nPublic Health Inspector 2 (39)\nPublic Health Inspector 1 (23)\nSpeech Therapist 2 (6)\nSpeech Therapist 1 (12)\nPublic Health Nutritionist (2)\nNurse 2\nDental Hygienist 2\nDental Hygienist 1\nDental Assistant 2 .\nDental Assistant 1 .\nClerk 5 \t\nClerk 4 \t\nClerk 3 \t\nClerk 2 \t\n-(12)\nClerk-Stenographer 5\nClerk-Stenographer 4\nClerk-Stenographer 3\nClerk-Stenographer 2\nClerk-Typist 2 .\nClerk-Typist 1 .\nSpecial living allowance \t\nTemporary assistance, including home care\n-(7)\n(11)\n-(6)\n-(3)\n-.(7)\n(20)\n-(52)\n-(6)\n-(2)\n-(5)\n-(21)\n-(9)\n--(6)\n13,068\n216,279\n3,335.994\n243,162\n453,774\n211,308\n68,772\n115,778\n18,882\n106,794\n12,132\n65,292\n71,688\n34,578\n28,080\n58,836\n132,210\n326,772\n47,520\n15,012\n36,372\n137,454\n53,334\n33,102\n20,000\n790,000\nExpenses:\nCode No.\n001\n202\n004\n008\n009\n016\n017\n019\n029\n030\n031\n034\n038\nOffice expense \t\nTravelling expense \t\nOffice furniture and equipment\nMedical services, etc. \t\nUniform allowances \t\nEquipment and machinery \t\nMedical and dental supplies \t\nGrants and subsidies\t\nMotor-vehicles and accessories\nIncidentals and contingencies _.\nTransfers and training\nPreventive Dental Programme\nPurchased services \t\n(637) 7,761,713\n156,500\n658,600\n140,000\n29.000\n44,000\n153,400\n447,000\n2,135,000\n385,000\n9,000\n50,000\n300,000\n145,000\nTotal of Vote 83 12,414,213\nVote 84\nDIVISION\nSalaries:\nDirector (Medical Officer 3) ..\nMedical Officer 3 \t\nLaboratory Scientist 6\t\nLaboratory Scientist 4\t\nLaboratory Scientist 3 __\nOF LABORATORIES\n(7)\nLaboratory Scientist 2 (13)\nLaboratory Scientist 1 (2)\nLaboratory Technician 4 (2)\nLaboratory Technician 2 .\nLaboratory Assistant 2\t\nStockman 3\t\nClerk 3 \t\n....(27)\n....._(2)\n33,000\n31,740\n16,236\n98,868\n13,068\n146,346\n18,402\n22,464\n241.590\n15,630\n8,424\n7,368\n N 70\nESTIMATES OF EXPENDITURE, 1974/75\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(1)\n(8)\n(4)\n(4)\n(9)\n(6)\n5,580\n6,114\n5,364\n4,568\n19,410\n94,620\n8,160\n7,200\n7,200\n20,000\n(88) 761,686\n36,000\n2,200\n4,000\n6,000\n105,400\n105,000\n42,000\n3,900\n1,066,186\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\nVote 84\nPUBLIC HEALTH SERVICES\u00E2\u0080\u0094Continued\nDIVISION OF LABORATORIES\u00E2\u0080\u0094Continued\nSalaries\u00E2\u0080\u0094Continued\nClerk 2 \t\nClerk-Stenographer 4\t\nClerk-Stenographer 2 (2)\nClerk-Stenographer 1\t\nClerk-Typist 1 (4)\nLaboratory Aide (18)\nBuilding Service Worker\t\nBuilding Service Worker 1\t\nAnimal Attendant \t\nTemporary assistance\nExpenses:\nCode No.\n001 Office expense\t\n202 Travelling expense \t\n004 Office furniture and equipment\n011 Laundry and dry-goods\t\n016 Equipment and machinery\t\n017 Medical Laboratory supplies\t\n019 Grants and subsidies \t\n021\n(88)\nMaintenance and operation of equipment.\n6,480\n7,248\n13,062\n\"\"23^520\n112,320\n9,060\n8,100\n8,520\n22,000\n863,446\n49,700\n3,100\n4,000\n10,092\n72,500\n156,500\n42,000\n7,745\nTotal of Vote 84\nVote 85\nSalaries:\nDIVISION OF VITAL STATISTICS\nHeadquarters\nDirector \t\nAssistant Director \t\nResearch Officer 5 \t\nResearch Officer 4\t\nResearch Officer 2 \t\nAdministrative Officer 1\nClerk 6 \t\n(2)\nClerk\nClerk\nClerk\nClerk\nClerk\n(3)\n-(7)\n(8)\n-(6)\nMedical Coder .\nSenior Coder ...\nCoder \t\nClerk-Stenographer 3\nClerk-Stenographer 2\nClerk-Typist 2\t\nClerk-Typist 1 \t\nStockman 3\t\n-(2)\n-(2)\n-(9)\n-(8)\nData Processing Operator 5\nData Processing Operator 3\nKey-punch Operator 4 .\nKey-punch Operator 3 (2)\nKey-punch Operator 2 : (5)\nKey-punch Operator 1\t\nMicrofilm Operator 2\t\nMicrofilm Operator 1\t\nTemporary assistance .\n19,872\n17,628\n16,968\n15,516\n23,376\n12,132\n10,788\n29,052\n56,526\n57,432\n36,576\n5,364\n9,684\n6,684\n11,592\n7,368\n13,272\n56,346\n44,064\n8,424\n11.232\n9,048\n8,160\n13,800\n32,394\n5,532\n6,372\n5,610\n5,364\n1,209,083\n f\nHEALTH\nN 71\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(2)\n15,420\n14,100\n8,878\n9,804\n8,784\n14,646\n19,213\n20,016\n10,734\n4,788\n23,070\n3,531\n(93) 636,630\n38,000\n3,600\n6,450\n5,500\n27,100\n20,500\n7,000\n744,780\n26,040\n10,000\n11,028\n10,824\n17,616\n46,110\n9,132\n6,468\n36,624\n6,588\n4,840\n(21) 185,270\n4,000\n5,000\n2,500\n20,000\n1,800\n30,000\n5,000\n300\n6,800\n260,670\nVote 85\nPUBLIC HEALTH SERVICES\u00E2\u0080\u0094Continued\nDIVISION OF VITAL STATISTICS\u00E2\u0080\u0094 Continued\nSalaries\u00E2\u0080\u0094Continued\nResearch Officer 5\nResearch Officer 4\nResearch Officer 2\nClerk 6 \t\nVancouver Office\nClerk 5 \t\nClerk 4 \t\nClerk 3 \t\nClerk 2 \t\nClerk-Stenographer 2\nClerk-Stenographer 1\nClerk-Typist 2\t\nClerk-Typist 1\n(2)\n-(3)\n(4)\nTemporary assistance\n(5)\n16.968\n15,516\n9.864\n10,788\n9,684\n16,716\n21,318\n23,664\n6,060\n5,688\n6,372\n26,994\n1,800\nExpenses:\nCode No.\n(93)\n727,608\n001\n202\n004\n013\n015\n033\n031\nOffice expense\t\nTravelling expense \t\nOffice furniture and equipment\nPrinting and publications\t\nEquipment rental\nDistrict Registrars, commissions, etc.\t\nConsultants re Registry for Handicapped\nChildren and Adults\t\nTotal of Vote 85\t\n41,000\n3,800\n11,400\n5,500\n51,100\n20,500\n7,000\nVote 86\nDIVISION OF VENEREAL DISEASE CONTROL\nSalaries:\nDirector (Medical Officer 4) .\nMedical Officer 2 (part time)\nResearch Officer 3 \t\nPublic Health Nurse 2 \t\nPublic Health Nurse 1 (2)\nNurse 2 (5)\nEpidemiology Worker 3 \t\nClerk 3 \t\nClerk 2 \t\nClerk-Stenographer 4 \t\nTemporary assistance \t\n-(7)\n33,000\n10.000\n11,688\n11,010\n21,234\n51,606\n10,044\n7.368\n43,692\n7,746\n6,000\n(21)\nExpenses:\nCode No.\n001\n202\n004\n008\n011\n017\n029\n030\n031\nOffice expense \t\nTravelling expense \t\nOffice furniture and equipment\nMedical services \t\nLaundry and dry-goods\t\nMedical supplies \t\nMotor-vehicles and accessories \t\nIncidentals and contingencies \t\nRural treatment and consultative services\nTotal of Vote 86 \t\n213,388\n4,000\n9,600\n2.525\n20,000\n1,800\n35,000\n10,500\n300\n6,800\n867,908\n303,913\n N 72\nESTIMATES OF EXPENDITURE, 1974/75\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31, 1975\n(79)\n18,228\n778,219\n(80) 796,447\n18,500\n41,500\n4,000\n40,000\n3,200\n25,000\n100,000\n200\n12,000\n2,400\n1,200\n2,600\n1,047,047\n26,040\n3,560,087\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\n30,000\n5,000\n4,340,227\n1,218,322\nPUBLIC HEALTH SERVICES\u00E2\u0080\u0094Continued\nVote 87\nDIVISION OF TUBERCULOSIS CONTROL\nDivisional Headquarters (Code 08701)\nWillow Chest Centre (Code 08702)\nVictoria and Island Chest Centre (Code 08703)\nNew Westminster Clinic (Code 08704)\nTravelling Clinics (Code 08705)\nDirector (Medical Officer 3) 23,100\nOther employees (71) 763,649\n(72) 786,749\nExpenses:\nCode No.\n001\n202\n004\n008\n011\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\n25,000\n30.600\n4,000\n50,000\n3,200\n7,500\n100,000\n200\n12,000\n2,400\n1,200\n2,600\nTotal of Vote 87\nVote 88\nDIVISION OF IN-PATIENT CARE\n3,121,905\nWillow Chest Centre (Code 08801)\nPearson Unit (Code 08802)\nDirector (Medical Officer) 33,000\nOther employees (442) 4,084,410\n(443) 4,117,410\nExpenses:\nCode No.\n001\n202\n004\n008\n009\n010\n011\n012\n016\n017\n018\n020\n021\n025\n029\n030\n031\n032\n034\n041\n751\nOffice expense \t\nTravelling expense \t\nOffice furniture and equipment\nMedical services \t\nPatients' clothing \t\nDietary and equipment \t\nLaundry and dry-goods\nPatients' comfort allowances \t\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\nOther hospitalization \t\nContingencies \t\nLess chargeable to Vote 97\u00E2\u0080\u0094Hospital Insurance Services (Credit)\nTotal of Vote 88 \t\n15,000\n7,000\n5,000\n21,000\n1,000\n300,000\n130,000\n21,500\n140,000\n175,000\n1,400\n6,000\n15,000\n6,000\n3,500\n2,900\n1,500\n31,000\n30,000\n5,000\n5,035,210\n1,287,415\n1,025,449\n3,747,795\n HEALTH\nN 73\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1974\nSERVICE\nFiscal Year Ending\nMarch 31.1975\n90,000,000\nPUBLIC HEALTH SERVICES\u00E2\u0080\u0094Continued\nVote 89\nBRITISH COLUMBIA OVERALL MEDICAL SERVICES\nPLAN\nCode No.\n030 F.xne.nditiire 105.000.000\nVote 90\nADMINISTRATION OF CEMETEI\nCOMPANIES PROGRAMME\nSalaries:\nAudit Accountant 3 . \t\nIY\n13,332\n23,376\n5,688\n404\n11,658\n20,832\nCemetery Officer 2 (2)\nClerk-Typist 2 \t\nTemporary assistance \t\n(3) 32,490\n1,235\n3,000\n400\n(4)\nExpenses:\nCode No.\n001 Office expense\t\n202 Travel expense \t\n004 Office furniture and equipment\t\n42,800\n2,000\n5,295\n90\n1,800\n90\n031 Public hearings \t\n37,215\nTotal of Vote 90\t\n51,985\nVote 91\nACTION BRITISH COLUMBIA\nCode No.\n030 Expenditure \t\n125,000\nVote 92\nTRAINING IN THE EXPANDED ROLE\nOF NURSES\nCode No.\n030 Expenditure _ ... \t\n75,000\nSubtotal, Public Health Services\t\n$111,780,791\n $129,971,732\n N 74\nESTIMATES OF EXPENDITURE, 1974/75\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31, 1975\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(64) 710,480\n16,500\n45,000\n4,000\n12,000\n6,000\n30,000\nVote 93\nSalaries:\nDEPARTMENT OF HEALTH\u00E2\u0080\u0094Continued\nMENTAL HEALTH SERVICES\nGENERAL ADMINISTRATION\nVictoria\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 \t\nConsultant in Psychology\t\nConsultant in Sociology\t\nAdministrative Officer 7\t\nAdministrative Officer 3\t\nPersonnel Officer 5\t\nPersonnel Officer 3\t\nManagement Analyst\t\nStatistician\nPublic Information Officer 3\nClerk 6\nSecretary to Deputy Minister.\nClerk-Stenographer 4\nClerk-Stenographer 3 (6)\nClerk-Stenographer 2 (4)\nClerk-Typist 1 \t\nAccounting Division\nAdministrative Officer 1 \t\nClerk 5\t\nClerk 4\t\nClerk 3 (3 )\nClerk 2 (3)\nClerk-Typist 2 \t\nCentral Stores\nSupervisor of Stores\t\nStores' employees, including Stockmen, Meat-\ncutters, etc. (15)\nCentral Pharmacy\nPharmacist\t\nClerk 3 \t\nStockman 4\t\nStockman 2\t\nTemporary assistance .\nExpenses:\nCode No.\n001\n202\n004\n012\n(64)\n013\n019\nOffice expense \t\nTravelling expense\t\nOffice furniture and equipment\t\nGrant to Trustees of Patients' Comfort\nFund\t\nPrinting and publications\nGrant to University of British Columbia\nfor research\t\n$36,000\n25,284\n33,000\n26,280\n33,000\n19,872\n26,280\n26,280\n20,724\n19,872\n19,872\n22,308\n16,968\n19,272\n14,784\n18,420\n15,516\n14,784\n14,124\n14,124\n10,788\n9,084\n7,884\n44,208\n25,920\n6,060\n12,132\n9,684\n8,424\n22,104\n19,440\n6,060\n11,688\n139,272\n15,516\n7,368\n9,048\n7,884\n12,000\n821,328\n17,500\n45,000\n5,000\n12,000\n7,000\n30,000\n HEALTH\nN 75\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n1,000\n3,000\n6,000\n1,200\n300,000\n2,000\n1,300,000\n550,000\n50,000\n3,037,180\n(53)\n393,018\n50,000\n10,500\n210,000\n(53) 663,518\n6,000\n1,800\n500\n1,000\n5,000\n5,000\n10,000\n500\n1,000\n15,000\n709,318\nVote 93\nMENTAL HEALTH SERVICES\u00E2\u0080\u0094Continued\nGENERAL ADMINISTRATION\u00E2\u0080\u0094Continued\nExpenses\u00E2\u0080\u0094Continued\nCode No.\nAudio-Visual\n027\n030\n032\n033\n034\n036\n040\n042\n043\nGeneral expense\t\nAdministration of Psychiatric Nurses Act\nCouncil of Psychiatric Nurses Bursary\nTrust Fund \t\nMental health care and training grants .\t\nStores' equipment\t\nDevelopment of new Patient Care Programmes \t\nAssistance for retarded\t\nTraining programmes \t\n1,500\n3,500\n300,000\n3,000\n2,435,000\n400,000\n50,000\nTotal of Vote 93\nVote 94\nDIVISION OF NURSING EDUCATION\nSalaries:\nDivision of Nursing Education employees __ (33) 228,540\nStudent Psychiatric Nurses (29 for six months).... \t\nTemporary assistance 10,500\nBursaries (100 Student Nurses at $250 per\nmonth) 300,000\nExpenses:\nCode No.\n(33)\n001\n202\n004\n008\n010\n011\n024\n027\n030\n031\nOffice expense ...\t\nTravelling expense \t\nOffice furniture and equipment\nMedical care \t\nDietary \t\nLaundry\n539,040\n500\n500\nGeneral supplies\nAudio-Visual \t\nGeneral expense\nAffiliate and postgraduate training\nTotal of Vote 94\t\n1,000\n5,000\n5,000\n5,000\nL0OO\n15,000\nVote 95\n$4,130,828\n572,040\nCOMMUNITY SERVICES\nAbbotsford Mental Health Centre (Code 09530)\nChilliwack Mental Health Centre (Code 09502)\nCourtenay Mental Health Centre (Code 09503)\nCranbrook Mental Health Centre (Code 09504)\nDuncan Mental Health Centre (Code 09505)\nFort St. John Mental Health Centre (Code 09506)\nKamloops Mental Health Centre (Code 09507)\nKelowna Mental Health Centre (Code 09508)\nLangley Mental Health Centre (Code 09531)\nMaple Ridge Mental Health Centre (Code 09509\nNanaimo Mental Health Centre (Code 09510)\nNelson Mental Health Centre (Code 09511)\nNew Westminster Mental Health Centre (Code 09512)\nPenticton Mental Health Centre (Code 09513)\nPort Albemi Mental Health Centre (Code 09514)\nPort Coquitlam Mental Health Centre (Code 09515)\n N 76\nESTIMATES OF EXPENDITURE, 1974/75\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31, 1975\nVote 95\nMENTAL HEALTH SERVICES\u00E2\u0080\u0094Continued\nCOMMUNITY SERVICES\u00E2\u0080\u0094Continued\n(204)\n2,541,304\n33,500\nPowell River Mental Health Centre (Code 09516)\nPrince George Mental Health Centre (Code 09517)\nPrince Rupert Mental Health Centre (Code 09518)\nSaanich Mental Health Centre (Code 09519)\nSechelt-Squamish Mental Health Centre (Code 09532)\nSurrey Mental Health Centre (Code 09520)\nTerrace Mental Health Centre (Code 09521)\nTrail Mental Health Centre (Code 09522)\nVernon Mental Health Centre (Code 09523)\nVictoria Menial Health Centre (Code 09524)\nWhalley Mental Health Centre (Code 09525)\nWilliams Lake Mental Health Centre (Code 09526)\nBoarding-home Programme (Code 09527)\nOut-patient, Glendale Hospital (Code 09528)\nExpansion of Community Services (Code 09529)\nVictoria Children's Services (Code 09530)\nSalaries:\nDirectors, mental health centres and other employees (including physicians, psychologists,\nsocial workers, therapists, nurses stenographers, etc.) (210)\nTemporary assistance\n2,963,927\n36,850\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\nExpenses:\nCode No.\n001\n202\n004\n008\n010\nOil\n021\n022\n024\n025\n028\n029\n030\n040\nOffice expense \t\nTravelling expense \t\nOffice furniture and equipment\nMedical care\t\nDietary \t\nLaundry\n(210) 3,000,777\n29,000\n124,500\n25,500\n226,000\n3,126,204\nMaintenance and operation of equipment\nTransportation \t\nGeneral supplies \t\nOccupational and recreational therapy\t\nPatient education \t\nMotor-vehicles and accessories\t\nGeneral expense \t\nExpansion of community services\t\nTotal of Vote 95\t\n19,600\n1,500\n56,600\n10,000\n9,050\n23,500\n74,200\n50,000\n3,650,227\nVote 96\nIN-PATIENT CARE\n(3,788) 32,414,907\nRiverview Hospital (Code 09601)\nValleyview Hospital (Code 09602)\nDellview Hospital (Code 09603)\nSkeenaview Hospital (Code 09604)\nWoodlands (Code 09605)\nTranquille (Code 09606)\nBritish Columbia Youth Development Centre (Code 09607)\nBurnaby Psychiatric Services (Code 09608)\nInstitution Stores (Code 09609)\nSalaries:\nHospital employees (including Administration,\nPhysicians, Psychologists, Social Workers,\nPharmacists, Therapists, Teachers, Technicians, Nurses, Dieticians, Tradesmen, etc.)\n (4,446) 40,220,730\n HEALTH\nN 77\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\nVote 96\nMENTAL HEALTH SERVICES\u00E2\u0080\u0094Continued\nIN-PATIENT CARE\u00E2\u0080\u0094Continued\n(200)\n1,494,404\n2,290,000\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\n42,932,611\n$49,805,313\nSalaries\u00E2\u0080\u0094Continued\nStaff to improve patient-care standards\nTemporary assistance \t\n2,750,000\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 \t\nPatients' library \t\nMaintenance and operation of equipment\nTransportation \t\nGeneral supplies \t\nOccupational and recreational therapy\t\nAudio-Visual \t\nPatients' education \t\nMotor-vehicles and accessories \t\nGeneral expense \t\nBurials \t\n(4,446) 42,970,730\n120,000\n80,000\n50,000\n1,537,000\n3,380,000\n490,000\n124,700\n7,000\n58,000\n35,000\n1,722,500\n65,000\n35,000\n27,500\n100,000\n125,000\n12,500\nTotal of Vote 96 50,939,930\nSubtotal, Mental Health Services $59,293,025\n N 78\nESTIMATES OF EXPENDITURE, 1974/75\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(3)\n(8)\n(3)\n(9)\n(6)\n(4)\n(13)\n(7)\n(3)\n(9)\n(13)\n(5)\n(8)\n(1)\n$27,000\n23,640\n76,020\n19,560\n19,560\n16,980\n18,060\n16,980\n14,760\n17,520\n10,824\n23,796\n47,856\n91,998\n16,980\n8,298\n40,320\n14,760\n23,220\n44,880\n123,480\n66,588\n15,420\n48,828\n14,100\n16,020\n11,232\n18,414\n9,132\n64,110\n54,936\n9,804\n34,500\n40,788\n80,592\n47,580\n30,858\n7,824\n19,752\n57,516\n71,448\n7,260\n28,128\n9,456\n69,618\n4,548\nDEPARTMENT OF HEALTH\u00E2\u0080\u0094Continued\nHOSPITAL INSURANCE SERVICES\nVote 97\nHOSPITAL INSURANCE SERVICE\nSalaries:\nDeputy Minister of Hospital Insurance\nAssistant Deputy Minister of Hospital Insurance\nMedical Officer 3 (4)\nDirector of Hospital Consultation and Inspection \t\nDirector of Hospital Finance\nDirector of Hospital Construction and Planning\nAssistant Director of Hospital Construction and\nPlanning \t\nAssistant Director of Hospital Finance\t\nAssistant Director of Hospital Consultation and\nInspection \t\nAssistant Supervisor of Hospital Consultation\nand Inspection \t\nAudit Accountant 7 \t\nAudit Accountant 6 \t\nAudit Accountant 5 \t\nAudit Accountant 4\t\nAudit Accountant 3 \t\nSenior Officer 1 \t\n_(2)\n-(4)\n-(11)\nAdministrative Officer 6\t\nAdministrative Officer 4\t\nAdministrative Officer 3 \t\nEngineering Technician 4\t\nEngineering Technician 3\t\nHospital Planning Consultant 3\nHospital Planning Consultant 2\nArchitect 4 \t\nArchitect 3 \t\n-(3)\n(2)\n-(2)\nInspector of Hospitals and Consultant 3 (4)\nInspector of Hospitals and Consultant 2 (10)\nInspector of Hospitals and Consultant 1 (15)\nSystems Analyst 4\t\nSystems Analyst 3 (5)\nConsultant, Hospital Clinical Laboratory\t\nEconomist 2 \t\nResearch Officer 3 \t\nResearch Officer 2 (2)\nPublic Information Officer 1 \t\nIndustrial Relations Officer 2 \t\nEligibility Representative (7)\nAdministrative Officer 1 (5)\nClerk 6\t\nClerk 5 (4)\nClerk 4 (6)\nClerk 3 (15)\nClerk 2 (9)\nClerk 1 (8)\nSecretary to Deputy Minister\t\nClerk-Stenographer 4 (4)\nClerk-Stenographer 3 (10)\nClerk-Stenographer 2 (17)\nClerk-Stenographer 1\nKey-punch Operator 4\nKey-punch Operator 2\nX-ray Technician 4\n-(6)\nSupervisor of Medical Coders\nMedical Coder \t\nCoder \t\n-(9)\n-(2)\n$37,000\n26,928\n118,250\n23,000\n23,000\n23,000\n17,000\n17,000\n17,000\n16,236\n19,872\n15,516\n27,246\n52,644\n135,108\n20,000\n15,516\n9,516\n44,352\n16,236\n26,946\n15,516\n27,192\n15,516\n13,068\n56,220\n150,156\n176,916\n16,968\n68,460\n13,860\n18,420\n12,822\n20,694\n10,404\n10,404\n72,756\n60,660\n9,048\n38,400\n47,808\n107,910\n55,608\n41,868\n9,048\n30,336\n70,758\n103,872\n5,364\n8,160\n36,252\n9,348\n10,404\n84,204\n11,136\n HEALTH\nN 79\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(7)\n26,220\n32,490\n18,000\n;i70) 1,611,654\n60,000\n90,000\n15,000\n6,500\n4,300\n1,500\n6,000\n1,500\n100,000\n150,000\n262,400,000\n7,600,000\n272,046,454\n$272,046,454\n$433,632,558\nHOSPITAL INSURANCE SERVICES\u00E2\u0080\u0094Continued\nVote 97\nHOSPITAL INSURANCE SERVICE\u00E2\u0080\u0094 Continued\nSalaries\u00E2\u0080\u0094Continued\nClerk-Typist 2 ...\nClerk-Typist 1\nTemporary assistance\n(5)\n(8)\n30,144\n44,166\n22,000\n(209) 2,237,232\nExpenses:\nCode No.\n001 Office expense 71,000\n202 Travelling expense 140,000\n004 Office furniture and equipment 25,000\n013 Printing and publications 8,800\n016 Tabulating and rentals 6,420\n023 Educational material 1,500\n029 Motor-vehicles and accessories 9,000\n030 Incidentals and contingencies 1,600\n031 Construction and consultation fees 100,000\n032 Technical surveys and new service de\nvelopment 200,000\n033 Payments to hospitals.\u00E2\u0080\u0094operating 345,000,000\n033 Payments to hospitals\u00E2\u0080\u0094debt service 10,320,000\n035 Intermediate care facilities 1,000,000\nTotal of Vote 97\t\n359,120,552\nSubtotal, Hospital Insurance Service\nTotal, Department of Health \t\n.$359,120,552\n.$548,385,309\n HIGHWAYS\nN 81\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1974\nSERVICE\nFiscal Year Ending\nMarch 31, 1975\n(1)\n(4)\n(1)\n(5)\n(19)\n(12)\n(2)\n(4)\n(3)\n(2)\n(21)\n(7)\n(15)\n(29)\n(54)\n(2)\n(2o\n$24,000\n16,020\n9~600\n5,472\n55,092\n2,500\n7,000\n64,592\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\n\"T6I416\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\n143,028\n250,146\n86,562\n335,454\n9,996\n9,012\nDEPARTMENT OF HIGHWAYS\nVote 98\nMINISTER'S OFFICE\nSalaries:\nMinister of Highways\t\nMinisterial Executive Assistant (2)\nAdministrative Officer 6\t\nSecretary \t\nClerk-Stenographer 3 \t\nTemporary assistance \t\n$24,000\n35,256\n17,628\n11,232\n6,060\n6,000\nExpenses:\nCode No.\n001 Office expense \t\n202 Travelling expense\nTotal of Vote 98 .\n(6)\n100,176\n3,000\n7,000\nVote 99\nGENERAL ADMINISTRATION\nSalaries:\nDeputy Minister of Highways \t\nAssociate Deputy Minister \u00E2\u0080\u0094(2)\nChief Engineer (2)\nAssistant Chief Engineer\t\nEngineer 8\nEngineer 7\nDirector of Location\t\nDirector of Construction\t\nDepartmental Comptroller 3\nEngineer 6 \t\nEngineer 5 \t\nEngineer 4\t\nEngineer 3 \t\nPlanning Officer 5\t\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\n-(9)\n(9)\n-(21)\n-(8)\n_(4)\n(2)\n-(2)\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-(7)\n-(4)\n_(4)\n-(4)\nMechanical Superintendent 5\t\nMechanical Superintendent 4\t\nTechnician 5 (7)\nSuperintendent of Ferries\t\nTechnician 4 (20)\nTechnician 3 (6)\nTechnician 2 (2)\nTechnician 1 (3)\nDraughtsman 3\t\nClerk 6 \t\nClerk 5 \t\nClerk 4 \t\nClerk 3 \t\nClerk 2 \t\nClerk 1 \t\n. (2)\n.....(21)\n....(19)\n.....(12)\n.....(52)\n (3)\n59,928\n53,856\n23,892\n23,892\n200,772\n22,308\n22,308\n22,308\n186,516\n399,912\n141,024\n61,002\n20,724\n16,968\n18,420\n26,664\n10,788\n32,472\n14,784\n64,380\n82,308\n19,272\n16,236\n55,968\n52,020\n11,232\n11,688\n15,516\n62,472\n123,396\n17,628\n324,720\n84,480\n22,980\n35,064\n18,468\n217,068\n177,762\n93,696\n365,202\n18,510\n5,040\n$110,176\n N 82\nESTIMATES OF EXPENDITURE, 1974/75\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(19)\n(2)\n(2)\n8,148\n48,252\n126,384\n106,038\n9,498\n21,378\n9,342\n600,000\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\n(205) 1,985,814\n48,000,000\n49,985,814\n102,400,000\n125,000\n(3) 30,840\n1,200,000\n1,230,840\nVote 99\nGENERAL ADMINISTRATION\u00E2\u0080\u0094Continued\nSalaries\u00E2\u0080\u0094Continued\nSecretary to Deputy Minister\nClerk-Stenographer 4 \t\nClerk-Stenographer 3 \t\nClerk-Stenographer 2 \t\nClerk-Stenographer 1 \t\nClerk-Typist 2 ...\nClerk-Typist 1\nTemporary assistance \t\nSpecial living allowance\nExpenses:\nCode No.\n001 Office expense\t\n202 Travelling expense\n004\n007\n013 Printing and publications ..\n016 Equipment and machinery\n021\n029\n030\n-(7)\n-(20)\n-(13)\n-(7)\n-(4)\n-(3)\n9,048\n53,808\n144,456\n83,826\n40,122\n25,272\n16,752\n860,000\n6,180\nOffice furniture and equipment\nAdvertising\nMaintenance and operation of equipment\nMotor-vehicles and accessories\t\nIncidentals and contingencies\t\n(302) 4,493,108\n310,000\n300,000\n40,000\n20,000\n5.000\n125,000\n9,000\n20,000\n2,500\nTotal of Vote 99\n5,324,608\nVote 100\nROADS, BRIDGES, FERRIES, WHARVES, AND TUNNELS\n\u00E2\u0080\u0094MAINTENANCE AND OPERATION, REPAIRS,\nSNOW AND ICE REMOVAL\n(205) 2,152,074\nSalaries:\nMaintenance staff\t\nExpenses:\nCode No.\n031 Expenses (including seasonal, steady, daily\nrate, and casual staff) 67,800,000\nTotal of Vote 100\nVote 101\nROADS, BRIDGES, AND FERRIES\u00E2\u0080\u0094CAPITAL\nCONSTRUCTION\nCode No.\n030 Expenditure \t\nVote 102\nCode No. VEHICLE DAMAGE CLAIMS\n030 Expenditure \t\n69,952,074\n110,000,000\n125,000\nVote 103\nHIGHWAY SIGNS, SIGNALS, TRAFFIC\nCONTROL, ETC.\nSalaries:\nSalaries and wages (3) 35,124\nExpenses:\nCode No.\n030 Expenses 1,364,876\nTotal of Vote 103\n1,400,000\n HIGHWAYS\nN 83\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n6,775\n14,000\nVote 104\nGRANTS AND SUBSIDIES\nCode No.\n019 Grants to engineering societies 10,610\n020 Grants toward pumping charges, sundry\nDyking Commissions, and districts 14,000\n20,775\nTotal of Vote 104\n4,500,000\n4,500,000\nVote 105\nPURCHASE OF NEW EQUIPMENT\nCode No.\nf 016 Equipment and machinery \t\n\ 029 Motor-vehicles and accessories \t\nTotal of Vote 105 \t\n.) 8,000,\n000\n24,610\n$162,756,621\nTotal, Department of Highways\n. 8,000,000\n.$194,936,468\n HOUSING\nN 85\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\nDEPARTMENT OF HOUSIK\nVote 106\nMINISTER'S OFFICE\nSalaries:\nMinister of Housing \t\nIG\n$24,000\n28,000\n17,628\n16,236\n11,232\n6,792\n\t\nSpecial Consultant \t\nMinisterial Executive Assistant . \t\n$14,610\nAdministrative Officer 4 \t\nSecretary \t\nClerk-Stenographer 4\t\n(1)\n14,610\n(6)\nExpenses:\nCode No.\n001 Office expense .. _ \t\n103,888\n2,500\n7,000\n18,300\n\t\n202 Travelling expense \t\n004 Office furniture and equipment \t\n14,610\nTotal of Vote 106 \t\n$131,688\nVote 107\nHOME-OWNER ASSISTANCE\nSalaries:\nDirector \t\n18,840\nAdministrative Officer 6 . .\n15,876\n12,132\n10,044\n19,200\n17,460\n15,288\n92,736\n69,474\n30,744\n7,368\n12,600\n9,132\n8,298\n15,066\n13,212\n106,416\n47,518\n37,590\n6,348\n5,160\n10,176\n66,504\nAdministrative Officer 3 - . .\nAdministrative Officer 1 \t\n(1)\nClerk 6 (2)\nClerk 5 (2)\nClerk 4 _.(2)\n(12)\nClerk 3 ... (14)\n(6)\nClerk 2 (12)\nClerk 1 .... (6)\nClerk-Stenographer 4\t\nClerk-Stenographer 1 ~ _\nClerk-Typist 2 \u00E2\u0080\u0094 \u00E2\u0080\u0094\n(3)\n5,868\n5,286\n(7)\nClerk-Typist 1 \t\n(44)\n356,860\n25,000\n1,200\n12,000\n(44)\nExpenses:\nCode No.\n001 Office expense \t\n202 Travelling expense . \t\n004 Office furniture and equipment \t\n301,476\n40,000\n2,500\n17,000\n395,060\nTotol of Vote 107 \u00E2\u0080\u009E \t\n360,976\nVote 108\nRENTERS' GRANTS\nCode No.\n053 Grants \t\n3,500,000\n12,000,000\nVote 109\nGRANTS IN AID OF CONSTRUCTION OF HOM1\nFOR ELDERLY CITIZENS\nCode No.\n019 Grants\t\n4,500,000\nES\n10,000,000\n N 86\nESTIMATES OF EXPENDITURE, 1974/75\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n2,000,000\nVote no\nGRANTS IN AID OF CONSTRUCTION OF SPECIAL\nCARE HOMES\nCode No.\n019 Grants 2,000,000\n5,000,000\nVote 111\nHOUSING AND DEVELOPMENT\nCode No.\n040 Expenditure \t\n50,000,000\nVote 112\nBRITISH COLUMBIA HOUSING MANAGEMENT COMMISSION\nCode No.\n055 Share of operating losses 1,100,000\n15,409,670\nTotal, Department of Housing\n$75,592,664\n HUMAN RESOURCES\nN 87\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(1)\n$24,000\n16,020\n10,212\n5,784\n6,468\n(5) 62,484\n2,500\n7,000\n500\n72,484\n27,000\n23,640\n19,740\n19,740\n14,100\n(1)\n12,840\n13,140\n(1)\n7,824\n(2)\n32,040\n10,008\n8,148\n9,456\n6,468\n4,788\n7,524\n(3)\n19,284\n(3)\n16,440\n4,682\n1,000\n(23)\n257,862\n4,500\n12,000\n1,000\n500\n275,862\nDEPARTMENT OF HUMAN RESOURCES\nVote 113\nMINISTER'S OFFICE\nSalaries:\nMinister of Human Resources $24,000\nMinisterial Executive Assistant (2) 35,256\nSecretary 11,232\nClerk-Stenographer 4 7,884\nClerk-Stenographer 3 7,368\nClerk-Stenographer 2 6,264\n(7) 92,004\nExpenses:\nCode No.\n001 Office expense 7,000\n202 Travelling expense 7,000\n004 Office furniture and equipment 1,500\nTotal of Vote 113 $107,504\nVote 114\nGENERAL ADMINISTRATION\nSalaries:\nDeputy Minister of Human Resources\t\nAssociate Deputy Minister\t\nDirector of Programmes \t\nDirector of Operations \t\nDirector of Income Resources\t\nDirector of Family Support\t\nDirector of Special Care \t\nDirector of Community Programmes \t\nDirector of Child Care Resources\t\nResearch Officer 4\t\nResearch Officer 3 \t\nResearch Officer 1 \t\nSocial Worker 5 (2)\nSocial Worker 4 (3)\nSocial Worker 3 (4)\nPersonnel Officer 4\t\nPersonnel Officer 2 (2)\nAdministrative Officer 6 (3)\nAdministrative Officer 3 \t\nSecretary to Deputy Minister \t\nClerk 6 \t\nClerk 4 \t\nClerk 2 \t\nClerk-Stenographer 5\t\nClerk-Stenographer 3 (11)\nClerk-Stenographer 2 (5)\nClerk-Typist 1 \t\nTemporary assistance\t\n(48)\nExpenses:\nCode No.\n001 Office expense \t\n202 Travelling expense \t\n004 Office furniture and equipment\t\n030 Residence and Responsibility Act\t\nTotal of Vote 114 641,364\n40,000\n31,000\n22,308\n22,308\n19,872\n19,872\n18,420\n18,420\n20,724\n15,516\n12,576\n8,886\n31,752\n36,618\n44,928\n16,236\n24,528\n52,884\n~9\";048\n10,788\n7,608\n5,868\n8,424\n73,716\n31,464\n1,100\n604,864\n9,000\n22,000\n5,000\n500\n N 88\nESTIMATES OF EXPENDITURE, 1974/75\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(2)\n(12)\n(2)\n(37)\n(17)\n(24)\n(72)\n(187)\n(17)\n(20)\n(1)\n(34)\n(2)\n(2)\n(3)\n(22)\n(40)\n(44)\n(7)\n(18)\n(27)\n(3)\n16,980\n14,760\n26,880\n\t\n(1)\n(1)\n5,064\n4,308\n(2)\n6,984\n11,784\n200,000\n(9) 286,760\n52,000\n2,400\n1,750\n342,910\n15,420\n183,330\n12,360\n25,500\n483,552\n180,864\n257,490\n731,742\n1,632,830\n126,606\n139,762\n7,582\n218,614\n13,872\n11,364\n15,528\n151,410\n239,362\n250,081\n32,256\n92,458\n122,441\n28,080\n20,000\n20,000\nVote 115\nSalaries:\nDirector\nINCOME SECURITY DIVISION\nSocial Worker 5\t\nSocial Worker 4 (5)\nSocial Worker 1 (2)\nAdministrative Officer 3\t\nAdministrative Officer 1\t\nClerk 6\t\nClerk 4\t\nClerk 3 \t\nClerk 2 \t\nClerk 1\t\nCase Aide \t\nClerk-Stenographer 4\t\nClerk-Stenographer 2 \t\nClerk-Typist 2 \t\nMicrofilm Operator \t\nTemporary assistance (Mincome) \t\n-(6)\n-(21)\n-(H)\n_(4)\n-(5)\n(5)\n-(2)\nExpenses:\nCode No.\n001 Office expense \t\n202 Travelling expense \t\n004 Office furniture and equipment\n(68)\nTotal of Vote 115\nVote 116\nFIELD SERVICE\nSalaries:\nAssistant Director of Operations\nRegional Directors\t\nPsychologist 2\t\nSocial Worker 8\t\nSocial Worker 7 _,\t\nSocial Worker 6\t\nSocial Worker 5\t\n-(15)\n (2)\nSocial Worker 4 (65)\nSocial Worker 3 (30)\nSocial Worker 2 (289)\nSocial Worker 1 (119)\nGroup Leader 2 (2)\nCase Aide (18)\nFinancial Assistance Worker 2 (33)\nFinancial Assistance Worker 1 (105)\nRehabilitation Officer 1 \t\nClerk 6\t\nClerk 5\t\nClerk 4\t\nClerk 3 \t\nClerk 2\t\nClerk 1 \t\nClerk-Stenographer 4 ...\nClerk-Stenographer 3\n-(3)\n-(4)\n-(4)\n-(10)\n-(28)\n(44)\nClerk-Stenographer 2 (113)\nClerk-Stenographer 1 \t\nClerk-Typist 2 (59)\nClerk-Typist 1 (33)\nSwitchboard Operator 2\t\nMechanic 4 (5)\nBuilding Maintenance Man (2)\nBuilding Service Worker 1 \t\nTemporary assistance \t\nSpecial living allowance\t\n19,272\n16,968\n74,784\n20,808\n12,132\n10,044\n9,048\n7,128\n38,436\n116,604\n55,440\n28,512\n7,884\n30,960\n28,440\n11,064\n150,000\n637,524\n20,000\n8,000\n3,500\n17,628\n250,026\n14,124\n33,936\n897,702\n366,306\n3,291,292\n1,230,948\n16,320\n137,550\n294,288\n871,032\n8,424\n10,788\n8,160\n24,072\n26,376\n24,018\n53,513\n217,598\n303,090\n697,470\n5,688\n346,200\n182,910\n6,162\n56,760\n18,120\n8,100\n472,000\n20,000\n669,024\n(593) 5,012,504\n(991) 9,910,601\n HUMAN RESOURCES\nN 89\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n105,000\n332,000\n35,000\n122,000\n140,000\n5,000\n18,500\n50,000\n135,000\n763,822\n6,718,826\n25,380\n24,600\n34,100\n44,112\n9,132\n9,804\n(3)\n(1)\n7,524\n19,404\n5,160\n8,148\n13,615\n6,468\n4,878\n4,464\n500\n(20) 197,289\n34,000\n2,500\n900\n10,000\n244,689\n115,995,000\n2,000,000\n9,318,000\n67,503,000\n21,355,000\n2,500,000\n218,671,000\nVote 116\nFIELD SERVICE\u00E2\u0080\u0094Continued\nExpenses:\nCode No.\n001 Office expense 212,000\n202 Travelling expense 635,000\n004 Office furniture and equipment 188,000\n019 Research 122,000\n029 Motor-vehicles and accessories 300,000\n030 Incidentals and contingencies 5,000\n031 Transfer expenses 40,000\n032 Staff development 180,000\n033 Shared cost of services with municipalities 125,000\n034 Welfare Grants Programme 737,024\n035 Programme information and advertising _ 150,000\n040 Integration of Vancouver area 2,000,000\nTotal of Vote 116 14,604,625\nVote 117\nHEALTH AND PHARMACARE DIVISIONS\nSalaries:\nDirector of Medical Services 33,000\nMedical Specialist 2 . 31,740\nChief Pharmacist 15,516\n46,800\n10,044\n9,048\n9,348\n9,684\n8,424\n41,850\n12,132\n5,610\n9,048\n15,252\n7,368\n18,810\nPharmacist _ \t\n (41\nAdministrative Officer 1 ......\nNutritionist \t\nClerk 6 __\nClerk 5 \t\nClerk 4 \t\nClerk 3 \t\n (6)\nClerk 2 \t\n (2)\nClerk 1 ...\nStockman\nStockman\nClerk-Stenographer 3\nClerk-Stenographer 2\nClerk-Typist 2 _\nClerk-Typist\n(2)\n-(3)\nTemporary assistance\n500\nExpenses:\nCode No.\n001 Office expense\t\n202 Travelling expense \t\n004 Office furniture and equipment\t\n008 Medical services (consultant fees)\n(28)\n284,174\n34,000\n3,500\n900\n10,000\nTotal of Vote 117\n332,574\nVote 118\nExpenses:\nCode No.\nSOCIAL ASSISTANCE\n031\n036\n040\n045\n049\n052\n055\nSocial allowances\nGrants\nMedical services, drugs, etc. \t\nGuaranteed minimum income assistance,\nincluding blind, disabled, and handicapped persons\t\nMaintenance of dependent children\t\nChild day care\t\nPharmacare : \t\n120,924,000\n4,200,000\n9,301,000\n80,120,000\n29,431,000\n10,000,000\n10,500,000\nTotal of Vote 118\n264,476,000\n N 90\nESTIMATES OF EXPENDITURE, 1974/75\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(14) 116,600\n500\n500\n500\n8,500\n10,000\n3,000\n1,000\n500\n2,000\n4,000\n(6)\n(3)\n(8)\n(2)\n(4)\n(5)\n(3)\n147,100\n18,420\n30,840\n78,228\n30,432\n78,215\n21,516\n37,242\n10,368\n17,946\n25,632\n27,136\n15,520\n14,438\n9,000\n(50) 414,933\n16,000\n8,400\n4,700\n17,000\n461,033\n11,880\n298,000\n(44) 309,880\n1,000\n300\n4,500\n2,000\n75,000\n10,000\n5,000\n3,000\n8,500\nVote 119\nSalaries:\nSundry employees\nExpenses:\nCode No.\nOffice\nNEW DENVER PAVILION\n (14)\n001\n202\n004\n010\n016\n011\n017\n020\n021\n029\nexpense \t\nTravelling expense \t\nOffice furniture and equipment\nProvisions and catering\nHospital furnishings and equipment-\nLaundry and dry-goods\t\nMedical supplies\nMaintenance of buildings and grounds\t\nMaintenance and operation of equipment\nMotor-vehicles and accessories \t\n136,000\n500\n500\n1,000\n8,500\n10,000\n3,000\n2,000\n500\n2,000\n4,000\nTotal of Vote 119\nVote 120\nCHILD WELFARE DIVISION\u00E2\u0080\u0094ADMINISTRATION\nSalaries:\nSuperintendent of Child Welfare \t\nDeputy Superintendent of Child Welfare (2)\nSocial Worker 4 (7)\nSocial Worker 3 \t\nSocial Worker 2 (14)\nClerk 4 (3)\nClerk 3 (6)\nClerk 2 \t\nClerk 1 \t\nClerk-Stenographer 3\nClerk-Stenographer 2\nClerk-Typist 2 \t\nClerk-Typist 1 ..\nTemporary assistance\n-(3)\n(2)\n-(4)\n-(4)\n-(3)\n-(5)\nExpenses\nCode No.\n001\n202\n004\n030\n(54)\nOffice expense\nTravelling expense\nOffice furniture and equipment\nLegal documents, etc. \t\n20,724\n33,936\n100,176\n161,646\n24,456\n42,420\n18,216\n10,980\n29,472\n25,326\n17,244\n27,726\n9,900\n522,222\n18,000\n12,000\n4,700\n19,000\nTotal of Vote 120\nVote 121\nPROVINCIAL HOME, KAMLOOPS\nSalaries:\nSuperintendent 13,068\nOther institutional employees, including temporary assistance (43) 359,543\n(44) 372,611\nExpenses:\nCode No.\n001 Office expense 1,000\n202 Travelling expense 300\n008 Medical services 4,500\n009 Clothing and uniforms 3,500\n010 Provisions and catering 75,000\n011 Laundry and dry-goods 10,000\n012 Comfort allowances, etc. 5,000\n016 Equipment and machinery 3,000\n017 Medical supplies 8,500\n168,000\n575,922\n HUMAN RESOURCES\nN 91\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31, 1975\n1,500\n1,500\n4,000\n5,000\n431,180\n(112) 1,012,497\n8,500\n7,500\n1,300\n27,500\n15,500\n90,000\n18,500\n10,000\n17,000\n2,750\n7,750\n4,500\n11,000\n16,800\n2,250\n2,350\n14,500\n117,500\n(7)\n(5)\n1,387,697\n16,980\n600\n14,760\n9,585\n23,568\n51,090\n43,284\n25,200\n12,756\n5,892\nVote 121\nPROVINCIAL HOME, KAMLOOPS\u00E2\u0080\u0094Continued\nExpenses\u00E2\u0080\u0094Continued\nCode No.\nMaintenance and operation of equipment 1,500\nTransportation 1,500\n021\n022\n029\n031\n032\nMotor-vehicles and accessories\nBurials\nExpansion of facilities\nTotal of Vote 121 \t\n5,000\n100,000\n591,411\nVote 122\nCHILD CARE TREATMENT CENTRES\nIsland Youth Centre (Code 12201)\nNew Denver Youth Centre (Code 12202)\nSevenoaks Children's Centre (Code 12203)\nReceiving and Diagnostic Centre, Victoria (Code 12204)\nReceiving and Diagnostic Centre, Nanaimo (Code 12205)\nRoyal Victoria Group Home (Code 12206)\nSalaries:\nSundry employees, including temporary assistance -(175) 1,756,728\nExpenses:\nCode No.\n001 Office expense 11,500\n202 Travelling expense 19,700\n004 Office furniture and equipment 1,720\n008 Medical and dental services 37,700\n009 Clothing and uniforms 31,600\n010 Provisions and catering 139,000\n011 Laundry and dry goods 14,050\n012 Good Conduct Fund 9,550\n016 Equipment and machinery 28,700\n017 Medical supplies 3,250\n020 Maintenance of buildings and grounds 10,250\n021 Maintenance and operation of equipment 9,750\n022 Transportation 20,250\n029 Motor-vehicles and accessories 4,500\n030 Sundry expenses 11,000\n031 Repairs to furnishings and equipment 5,550\n032 Training programme 23,450\n033 Purchased services 138,000\nTotal of Vote 122\n4,548\nVote 123\nPROGRAMMES FOR SENIORS\nSalaries:\nDirector 19,272\nMember of the Board 600\nAdministrative Officer 4 16,236\nConsultant (Services to Aged) 10,404\nSocial Worker 4 12,132\nSocial Worker 3 13,596\nSocial Worker 2 (2) 25,152\nSocial Worker 1 9,684\nClerk 5 (3) 26,004\nClerk 4 (7) 56,244\nClerk 3 (4) 29,472\nClerk 2 (4) 24,000\nClerk 1 (3) 17,352\nClerk-Stenographer 3 6,480\nClerk-Stenographer 2 6,792\nClerk-Stenographer 1 5,778\n2,276,248\n N 92\nESTIMATES OF EXPENDITURE, 1974/75\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n6,468\n5,580\n(32) 220,311\n35,000\n1,800\n1,200\n1,500\n1,000\n260,811\n46,000\n$229,059,592\nVote 123\nPROGRAMMES FOR SENIORS\u00E2\u0080\u0094Continued\nSalaries\u00E2\u0080\u0094Continued\nOffice Equipment Operator 3 7,368\nOffice Equipment Operator 2 6,480\n(34) 293,046\nExpenses:\nCode No.\n001 Office expense _. 35,000\n202 Travelling expense 1,800\n004 Office furniture and equipment 1,200\n008 Medical examinations \t\n030 Incidentals and contingencies 1,000\nTotal of Vote 123 332,046\nVote 124\nEDUCATION OF SOLDIERS' DEPENDENT CHILDREN\nAND EXPENSES\nCode No.\n019 Expenditure (allowances) 46,000\nTotal, Department of Human Resources $284,820,718\n INDUSTRIAL DEVELOPMENT\nN 93\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(1)\n(3)\n(4)\n$9,456\n9,456\n2,500\n7,000\n450\n19,406\n26,000\n15,000\n9,804\n26,352\n29,064\n5,784\n9,342\n7,674\n(2)\n10,746\n(1)\n4,632\n5,580\n(1)\n4,140\n(19) 154,118\n7,000\n7,000\n3,750\n2,000\n5,000\n178,868\n21,060\n20,280\n20,280\nDEPARTMENT OF INDUSTRIAL DEVELOPMENT,\nTRADE, AND COMMERCE\nVote 125\nMINISTER'S OFFICE\nSalaries:\nMinister of Industrial Development, Trade, and\nCommerce $24,000\nExecutive Assistant 17,628\nSecretary 11,232\nClerk-Stenographer 4 6,684\nClerk-Typist 1 5,532\n(5) 65,076\nExpenses:\nCode No.\n001 Office expense 3,000\n202 Travelling expense 7,000\n004 Office furniture and equipment 900\nTotal of Vote 125 $75,976\nVote 126\nGENERAL ADMINISTRATION\nSalaries:\nAssociate Deputy Minister of Industrial Development, Trade, and Commerce\t\nAdministrative Officer 4 \t\nAdministrative Officer 1 \t\nClerk 6 \t\nClerk 5 \t\nClerk 4\t\nClerk 3 \t\nClerk 2 \t\nSecretary to Deputy Minister\nClerk-Stenographer 3\n(2)\n(5)\n-(2)\nClerk-Stenographer 2 (3)\nClerk-Stenographer 1 (2)\nClerk-Typist 2\t\nClerk-Typist 1 (3)\n33,000\n13,596\n12,132\n9,048\n19,368\n39,648\n6,900\n11,064\n8,886\n6,264\n17,796\n11,136\n5,688\n16,104\n(25)\nExDenses:\nCode No.\n001\n202\n004\n013\n016\nOffice expense\t\nTravelling expense\t\nOffice furniture and equipment\nPrinting\n210,630\n8,000\n8,000\n3,750\nEquipment and machinery\nTotal of Vote 126 \t\n7,000\nVote 127\nPROMOTION AND DEVELOPMENT OF\nINDUSTRY AND MARKETS\nSalaries:\nExecutive Director of Economic Plans and Statistics \t\n20,280\nExecutive Director of Business Development\t\nExecutive Director of Economic Research\t\nDirector of Trade and Industrial Development\nSenior Officer 3 (2)\nSenior Officer 2\t\nSenior Officer 1 \t\nDirector of Industry Services\t\n25,000\n25,000\n23,892\n23,172\n46,000\n22,000\n17,000\n237,380\n N 94\nESTIMATES OF EXPENDITURE, 1974/75\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(1)\n(2)\n(4)\n(1)\n18,000\n20,000\n17,000\n20,000\n17,000\n20,280\n18,840\n16,020\n15,420\n13,770\n24,498\n27,676\n16,434\n(3) 44,280\n(2) 21,932\n(1) 8,229\n3,984\n27,572\n5,784\n13,000\n(33) 451,619\n12,900\n42,000\n8,600\n108,000\n23,500\n5,000\n1,000\n125,000\n80,000\n98,000\n955,619\n320,000\n660,000\n35,000\nVote 127\nPROMOTION AND DEVELOPMENT OF\nINDUSTRY AND MARKETS\u00E2\u0080\u0094Continued\nSalaries\u00E2\u0080\u0094Continued\nDirector of Information Service\n, Promotion Officer 4\t\nPromotion Officer 3 \t\nBusiness Research Officer 4\t\nBusiness Research Officer 3\t\nEconomist 5 \t\nEconomist 4 \t\nEconomist 2 \t\nEconomist 1\nAudit Accountant 6\t\nTrade Development Officer 4\nTrade Development Officer 3\nTrade Development Officer 2\nTrade Development Officer 1\nResearch Officer 5 \t\nResearch Officer 4\t\nResearch Officer 3 _\nResearch Officer 2\t\nResearch Officer 1 \t\nPublic Information Officer 3 _\nPublic Information Officer 2 ..\nAdministrative Officer 4\t\nAdministrative Officer 3 \t\nClerk 5 \t\nClerk 3 \t\nClerk 2 \t\nClerk 1 \t\n-(10)\n-(7)\n-(6)\n (2)\n (5)\n (3)\n (2)\n (2)\n\u00E2\u0080\u0094(4)\n_(2)\nClerk-Stenographer 5 .\nClerk-Stenographer 4 .\nClerk-Stenographer 3 .\nClerk-Stenographer 2 .\nClerk-Typist 1 \t\n-(7)\n-(6)\nTemporary assistance\n(76)\nExpenses:\nCode No.\n001\n202\n004\n007\n013\n016\n030\n031\n032\n033\nOffice expense \t\nTravelling expense \t\nOffice furniture and equipment\t\nAdvertising and displays\t\nPrinting and publications \t\nEquipment and machinery\t\nMapping and draughting\nIndustrial and economic studies\nTechnical Assistance Programmes\nIndustrial and trade promotion and mis-\nTotal of Vote 127\n23,172\n21,516\n18,420\n16,236\n15,516\n17,628\n159,774\n92,727\n65,642\n~ 26,136\n60,876\n29,052\n18,396\n24,756\n14,760\n16,236\n34,164\n12,528\n5,532\n7-,128\n48,912\n38,688\n5,868\n5,208\n13,000\n973,935\n13,500\n42,000\n8,600\n228,000\n50,000\n6,000\n2,000\n135,000\n80,000\n125,000\nVote 128\nSHARED PROGRAMMES AND GRANTS\nCode No.\n019 British Columbia Research Council Grant 320,000\nPacific North Coast Native Co-operative\nGrant re cannery at Port Simpson 1,300,000\nCo-operative Overseas Market Development Programme 660,000\n032 Western Transportation Advisory Council 35,000\n020\n031\n1,664,035\n INDUSTRIAL DEVELOPMENT\nN 95\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\nVote 128\nSHARED PROGRAMMES AND GRANTS\u00E2\u0080\u0094Continued\nCode No.\n034 British Columbia Design Council\n1,015,000\n033 Provincial exhibits, British Columbia\nBuilding \t\nTotal of Vote 128\t\n5,000\n35,000\n2,355,000\n$2,168,893\nTotal, Department of Industrial Development, Trade,\nand Commerce $4,332,391\n LABOUR\nN 97\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1974\nSERVICE\nFiscal Year Ending\nMarch 31, 1975\n(5)\n(2)\n(20)\n(11)\n(10)\n(11)\n(2)\n(3)\n(20)\n(8)\n(1)\n(105)\n7\n$24,000\n16,020\n9,456\n5,784\n6,468\n61,728\n2,500\n7,000\n1,750\n72,978\n26,000\n22,320\n22,320\n16,020\n16,020\n14,430\n14,760\n22,320\n14,760\n14,760\n9,804\n21,888\n26,880\n237,234\n115,512\n88,590\n83,064\n11,658\n7,122\n10,524\n4,140\n8,148\n20,952\n119,190\n42,924\n4,308\n1,500\n1,440\n998,588\nDEPARTMENT OF LABOUR\nVote 129\nMINISTER'S OFFICE\nSalaries:\nMinister of Labour $24,000\nMinisterial Executive Assistant 17,628\nSecretary 11,232\nClerk-Stenographer 4 7,884\nClerk-Stenographer 3 6,480\n(5) 67,224\nExpenses:\nCode No.\n001 Office expense 2,500\n202 Travelling expense 7,000\n004 Office furniture and equipment 2,000\nTotal of Vote 129\t\nVote 130\nGENERAL ADMINISTRATION AND\nLABOUR STANDARDS\nSalaries:\nDeputy Minister of Labour\nOmbudsman\nAssociate Deputy Minister of Labour (Victoria)\nAssociate Deputy Minister of Labour (Vancouver) \t\nSpecial Consultant\nDirector of Legislation \t\nDirector of Manpower Training\nDirector of Human Rights Act....\nDirector of Arbitration\nDirector of Labour Standards \t\nSupervisor of Labour Standards (Vancouver) \u00E2\u0080\u0094\nSenior Officer 1 \t\nAdministrative Officer 7 (2)\nAdministrative Officer 4 \t\nAdministrative Officer 2 \t\n...___.(2)\n....... (2)\n-.(22)\n.(18)\nCompensation Consultant \t\nCompensation Counsellor \t\nDirector of Women's Bureau\t\nAssistant Director of Women's Bureau .\nConsultant, Women's Bureau \t\nIndustrial Relations Officer 6 \t\nIndustrial Relations Officer 5 \t\nIndustrial Relations Officer 4\t\nIndustrial Relations Officer 3 \t\nIndustrial Relations Officer 2 (12)\nIndustrial Relations Officsr 1 (13)\nPersonnel Officer 3\t\nDepartmental Comptroller \t\nClerk 4 \t\nClerk 2 (4)\nClerk 1 \t\nSecretary to Deputy Minister ...\nClerk-Stenographer 5 \t\nClerk-Stenographer 4 \t\nClerk-Stenographer 3 \t\nClerk-Stenographer 2\t\nClerk-Typist 1 \t\nTemporary assistance\t\nSpecial living allowance\n-(2)\n-(8)\n(29)\n-(10)\n-(2)\n39,000\n39,000\n33,000\n32,000\n33,000\n25,284\n25,284\n16,236\n20,724\n20,724\n18,024\n17,000\n33,936\n16,236\n10,788\n19,000\n16,236\n18,420\n10,788\n15,150\n32,472\n33,936\n298,842\n224,802\n126,030\n121,524\n13,068\n16,968\n8,160\n23,400\n5,448\n9,048\n14,256\n57,072\n191,616\n61,656\n10,818\n2,000\n1,440\n(150) 1,712,386\n$78,724\n N 98\nESTIMATES OF EXPENDITURE, 1974/75\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31, 1975\n(3)\n(8)\n(3)\n(2)\n30,000\n65,000\n13,500\n1,000\n16,000\n8,000\n1,000\n3,900\n4,000\n500\n1,141,488\n15,720\n13,770\n120,042\n28,368\n92,298\n28,368\n6,468\n10,314\n4,308\n300\n(31) 319,956\n6,000\n25,000\n4,300\n355,256\n16,980\n13,440\n12,840\n(20)\n222,258\n(2)\n20,424\n(10)\n90,708\n8,784\n6,000\n(6)\n28,128\n11,832\n(10)\n53,778\n(8)\n39,868\nVote 130\nExpenses:\nCode No.\nGENERAL ADMINISTRATION AND\nLABOUR STANDARDS\u00E2\u0080\u0094Continued\n001\n202\n004\n031\n005\n035\n006\n007\n009\n008\n013\n019\n030\nOffice expense\t\nTravelling expense\t\nOffice furniture and equipment\nSeminar and conferences\t\nBoard of Industrial Relations, allowances\nand expenses\t\nBoard of Inquiry, allowances and expenses\nHuman Rights Commission, allowances\nand expenses\t\nSpecial Officers, allowances and expenses\nOmbudsman, allowances and expenses __\nMedical Specialists' fees \t\nPrinting and publications and advertising\nLabour College of Canada\u00E2\u0080\u0094grant\t\nIncidentals and contingencies \t\nTotal of Vote 130 \t\n85,000\n134,800\n27,200\n25,000\n16,000\n120,000\n16,000\n100,000\n90,000\n1,000\n400,000\n4,000\n1,000\nVote 131\nFACTORIES BRANCH\nSalaries:\nChief Inspector of Elevators and Factories\t\nSenior Inspector of Elevators 2\t\nInspector of Elevators 2 .\nInspector of Elevators 1\nInspector of Factories 2\nInspector of Factories 1\nClerk 3 \t\n-(11)\n-(8)\n(7)\n-(14)\nClerk-Stenographer\nClerk-Typist 1\n2 ....\n-(4)\nSpecial living allowance .\n17,628\n16,236\n140,820\n83,808\n93,588\n146,616\n7,368\n24,792\n5,448\n300\nExpenses:\nCode No.\n001 Office expense\t\n202 Travelling expense \t\n004 Office furniture and equipment\nTotal of Vote 131\t\n(48)\n536,604\n12,000\n61,500\n11,500\nVote 132\nAPPRENTICESHIP AND INDUSTRIAL\nTRAINING BRANCH\nSalaries:\nDirector 19,872\nAssistant Director 16,968\nAdministrative Officer 3 13,332\nCo-ordinator of Examinations \t\nApprenticeship Counsellor 4 (4) 56,802\nApprenticeship Counsellor 3 (14) 180,960\nApprenticeship Counsellor 2 (18) 217,350\nResearch Officer 2 9,684\nExamination Specialist \t\nApprenticeship Counsellor 1 (11) 114,444\nClerk 5 9,684\nClerk 3 6,582\nClerk 2 (5) 23,184\nClerk-Stenographer 3 (2) 13,932\nClerk-Stenographer 2 (17) 102,090\nClerk-Typist 1 (12) 68,040\n2,732,386\n621,604\n LABOUR\nN 99\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n3,842\n660\n(63) 529,542\n23,500\n27,500\n10,000\n1,500\n750\n1,500\n9,000\n3,217,850\n2,569,170\n100,000\n6,490,312\n18,840\n36,120\n(2)\n(1)\n(2)\n(1)\n(1)\n(1)\n19,752\n8,448\n10,728\n4,878\n6,468\n4,968\n(12) 110,202\n1,000\n7,500\n3,000\n25,000\n500\n2,500\n149,702\n\t\n18,420\n13,440\n(2)\n24,258\n6,228\n(3)\n15,246\n(2)\n12,936\n(3)\n16,944\n(13) 107,472\nVote 132 APPRENTICESHIP AND INDUSTRIAL\nTRAINING BRANCH\u00E2\u0080\u0094Continued\nSalaries\u00E2\u0080\u0094Continued\nTemporary assistance 6,900\nSpecial living allowance 660\n(89) 860,484\nExpenses:\nCode No.\n001 Office expense 25,000\n202 Travelling expense 42,400\n004 Office furniture and equipment 19,000\n005 Allowances, Provincial Apprenticeship\nCommittee 2,000\n006 Allowances, Administrative Officers 1,000\n007 Advertising and publicity 25,000\n008 Allowances and expenses, Examining\nBoards 15,000\n031 Apprenticeship training 5,091,480\n032 Pre-apprenticeship training 3,294,750\n033 Tradesmen upgrading 200,000\n040 Manpower Adjustment Fund 25,000\nTotal of Vote 132\n9,601,114\nVote 133\nSalaries:\nDirector\nLABOUR RESEARCH AND PLANNING BRANCH\nResearch Officer 4 .\nResearch Officer 3 -\nResearch Officer 2\nResearch Officer 1 -\nClerk 3 \t\nClerk 2 \t\nClerk-Stenographer 3\nClerk-Stenographer 2\nExpenses\nCode No.\n001 Office expense\n202\n004\n035\n012\n013\n-(3)\n-(2)\n-(3)\n(4)\n-(3)\n(2)\n-(2)\n(4)\n21,516\n40,260\n23,376\n29,412\n36,648\n20,064\n11,220\n13,632\n23,766\nTravelling expense \t\nFurniture and equipment\t\nShared Research Programme\nLibrary purchases\nPrinting and publications\nTotal of Vote 133\t\n(24) 219,894\n3,000\n15,000\n9,300\n100,000\n3,000\n5,000\nVote 134 LABOUR RELATIONS BOARD\nSalaries:\nChairman 39,000\nVice-Chairman and Administrative Officer 38,000\nVice-Chairman (2) 66,000\nBoard Members, senior and clerical staff, including temporary assistance 373,000\nChief Executive Officer and Registrar \t\nSecretary, Labour Relations Board \t\nDeputy Registrar, Labour Relations Board \t\nClerk 4 \t\nClerk 2 \t\nClerk-Stenographer 3 \t\nClerk-Stenographer 2 \t\n(4) 516,000\n355,194\n N 100\nESTIMATES OF EXPENDITURE, 1974/75\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31, 1975\n10,000\n9,600\n1,000\n12,000\nVote 134\nLABOUR RELATIONS BOARD\u00E2\u0080\u0094Continued\nExpenses:\nCode No.\n001 Office expense 30,000\n202 Travelling expense 50,000\n004 Office furniture and equipment 5,000\n005 Labour Relations Board, allowances and\n013\n014\nexpenses\nPrinting and publications\nLibrary purchases \t\n140,072\nTotal of Vote 134\nVote 135\nSalaries:\nDirector \t\nMediation Officer 2\nMediation Officer 1\nClerk 5 \t\nClerk 2 \t\nMEDIATION SERVICES\n.(6)\n-(4)\n201,036\nClerk-Stenographer 3 ..\nClerk-Typist 1 \t\nSwitchboard Operator 1\nMediation Officers, Economists,\n-(3)\nsenior and\nclerical staff, including temporary assistance\n201,036\n15,000\n12,500\n73,500\n50,000\n352,036\n22,000\n:,723,844\nExpenses:\nCode No.\n001\n202\n004\n014\n031\n005\n(18)\nOffice expense \t\nTravelling expense\t\nFurniture and equipment.\nRent\nIndustrial Inquiry Commission\nSeminar and conferences\t\nTotal of Vote 135\n100,000\n5,000\n20,724\n96,390\n47,418\n9,684\n6,480\n19,896\n5,532\n5,610\n211,734\n15,000\n15,000\n2,500\n5o7ooo\n1,000\nVote 136\nMOTOR-VEHICLES AND ACCESSORIES\nCode No.\n029 Expenditure \t\n706,000\nTotal, Department of Labour\n295,234\n69,000\n$14,459,256\n LANDS, FORESTS, AND WATER RESOURCES\nN 101\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(3)\n$24,000\n19,920\n10,212\n54,132\n2,500\n7,000\n400\n64,032\n19,560\n5,892\n15,972\n(2) 41,424\n1,000\n1,500\n1,000\n1,000\n5,000\n50,924\nDEPARTMENT OF LANDS, FORESTS, AND\nWATER RESOURCES\nVote 137\nSalaries:\nMinister of Lands,\nsources \t\nMINISTER'S OFFICE\nForests, and Water Re-\nStaff Consultant \t\nMinisterial Executive Assistant\nSecretary\nClerk-Stenographer 4\nClerk-Stenographer 2\n$24,000\n22,740\n17,628\n11,232\n7,884\n5,868\n(6)\nExpenses:\nCode No.\n001 Office expense\t\n202 Travelling expense\t\n004 Office furniture and equipment.\nTotal of Vote 137\t\n89,352\n4,000\n10,000\n2,000\nENVIRONMENT AND LAND USE COMMITTEE\nSalaries:\nSecretary/Co-ordinator \t\nClerk-Stenographer 4 \t\nTemporary assistance \t\nExpenses:\nCode No.\n001 Office expense\t\n202 Travelling expense \t\n004 Office furniture and equipment\n007 Advertising and publicity \t\n028 Public hearings \t\nTotal \t\nVote 138\nENVIRONMENT AND LAND USE COMMITTEE\nSECRETARIAT\nSalaries:\nDirector 3 3,000\nAssistant Director (3) 64,548\nProfessional Staff (14) 227,304\nSecretary to Director 7,884\nClerk-Stenographer 4 (2) 13,368\nClerk-Stenographer 2 (2) 11,736\nTemporary assistance 25,000\n(23) 382,840\nExpenses:\nCode No.\n001 Office expense 15,000\n202 Travelling expense 25,000\n004 Office furniture and equipment 8,000\n007 Advertising and publicity 7,000\n028 Public hearings 8,000\n030 Incidentals and contingencies 3,000\n105,352\n N 102\nESTIMATES OF EXPENDITURE, 1974/75\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(1)\n(5)\n(10)\n(5)\n(3)\n(5)\n1,100,000\n1,100,000\n26,000\n17,520\n16,980\n15,420\n(1)\n(6)\n(2)\n11,028\n9,804\n17,082\n36,678\n36,558\n33,692\n21,774\n8,148\n7,524\n12,936\n5,364\n(36) 276,508\n15,000\n5,000\n1,400\n20,000\n3,000\n3,500\n1,000\n20,000\n345,408\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\nVote 138\nENVIRONMENT AND LAND USE COMMITTEE\nSECRETARIAT\u00E2\u0080\u0094Continued\nExpenses\u00E2\u0080\u0094Continued\nCode No.\n032 Consultant fees and expenses 50,000\n033 Rentals 50,000\n034 British Columbia Land Inventory (salaries\nand expenses) 1,678,500\nTotal of Vote 138\nVote 139\nLANDS SERVICE\nGENERAL ADMINISTRATION\nSalaries:\nAssociate Deputy Minister of Lands\t\nCo-ordinator, Lands Service \t\nDepartmental Comptroller 1 \t\nPersonnel Officer 4\t\nPersonnel Officer 2\t\nAdministrative Officer 2 \t\nAdministrative Officer 1 \t\nClerk 6 \t\nClerk\nClerk\nClerk\nClerk\nClerk\nSecretary to Deputy Minister\nClerk-Stenographer 5 \t\nClerk-Stenographer 4 \t\nClerk-Stenographer 3 \t\nClerk-Stenographer 2 \t\n-(2)\n-(2)\n-(5)\n-(5)\n-(7)\n(5)\nExpenses:\nCode No.\n001\n202\n004\n007\n013\n019\n(36)\nOffice expense\nTravelling expense\nOffice furniture and equipment\t\nConsultant fees and expenses \t\nPrinting and publications \t\nGrant to British Columbia Natural Resources Conference \t\n030\n031\nIncidentals and contingencies\nEcological reserves \t\nTotal of Vote 139\nVote 140\nSalaries:\nDirector of Lands \t\nAssistant Director of Lands\nLand Officer 6 \t\nLANDS BRANCH\nAssistant Chief Land Inspector\nLand Officer 5 \t\nLand Officer 4 \t\nLand Officer 3 \t\nLand Officer 2 \t\n-(2)\n (6)\n (9)\n (6)\n (4)\nLand Officer 1 (6)\nEngineer 4\t\nPlanning Officer 3\t\nEnvironmental Ecologist (Biologist 4) \t\nTechnical Land Officer 3 (2)\nTechnical Land Officer 2 (4)\n28,000\n19.272\n16,968\n11,688\n13,068\n21,384\n17,808\n40,524\n34,380\n38.778\n26,910\n9,048\n8,424\n7,884\n7,368\n6,480\n307,984\n15,000\n6,000\n2.600\n40,000\n3,500\n3,500\n1,000\n30,000\n23,892\n21,516\n37,692\n\"\"il0\"\"52\"6\n147.684\n83.496\n46.014\n56.866\n17,628\n16,236\n15.876\n27,192\n49,638\n2,227,340\n409,584\n LANDS, FORESTS, AND WATER RESOURCES\nN 103\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(1)\n(2)\n(12)\n(6)\n(4)\n(1)\n(3)\n(5)\n(3)\n(44)\n(4)\n7,986\n13,440\n11,880\n11,028\n19,434\n77,496\n84,810\n11,154\n29,557\n6,984\n42,603\n20,874\n4,632\n15,822\n24,687\n31,841\n3,640\n(99) 984,800\n16,860\n76,100\n8,030\n2,300\n7,000\n2,200\n23,800\n1,121,090\n500,000\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\n49,020\n387,366\n67,758\n19,588\n78,432\nLANDS SERVICE\u00E2\u0080\u0094Continued\nVote 140\nLANDS BRANCH\u00E2\u0080\u0094Continued\nSalaries\u00E2\u0080\u0094Continued\nTechnical Land Officer 1 \t\nAdministrative Officer 3 \t\nAdministrative Officer 2 \t\nAdministrative Officer 1 (3)\nClerk 6 \t\nClerk\nClerk\nClerk\nClerk\nClerk\nClerk-Stenographer 4\nClerk-Stenographer 3\nClerk-Stenographer 2\nClerk-Stenographer 1 _\nClerk-Typist 2 ..\nClerk-Typist 1\n-(9)\n(11)\n-(2)\n-(3)\n-(3)\n(7)\nTemporary assistance ...\nSpecial living allowance\n-(4)\n-(2)\n-(6)\n9,198\n14,784\n13,068\n35,724\n10,788\n84,762\n87,222\n12,852\n17,616\n16,350\n7,884\n49,158\n6,060\n22,842\n12,636\n33,930\n38,722\n3,637\nExpenses:\nCode No.\n001\n202\n004\n007\n013\n016\n029\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 140 \t\n(100) 1,131,483\n25,000\n85,000\n10,000\n4,500\n7,000\n4,500\n9,100\nVote 141\nPRE-SERVICING CROWN LAND FOR\nSALE OR LEASE\nCode No.\n040 Expenditure \t\n1,276,583\n2,000,000\nVote 142\nSURVEYS AND MAPPING BRANCH\nSalaries:\nSurveyor-General and Director of Surveys and\nMapping\nDivision Chief \t\nAssistant Division Chief ...\nSurveyor 2 \t\nSurveyor 1 \t\nPilot 2\n-(3)\n-(3)\n-(8)\n(7)\n23\n57\n52\n129\n96\n,892\n816\n884\n,888\n372\nAir Survey Detachment Chief (3)\nAircraft Mechanic 2 \t\nAircraft Mechanic 1 \t\nCommunications Technician 4 \t\nInstrument-maker \t\n39,204\nAir Survey Technician\nTechnician 3 \t\nTechnician 2 \t\nTechnician 1 \t\nDraughtsman 4 \t\nDraughtsman 3 \t\nDraughtsman 2 \t\nDraughtsman 1 \t\nMapping Assistant 4 ...\n-(2)\n-(2)\n-(3)\n-(8)\n(13)\n-(5)\n-(46)\n(10)\n.-(2)\n-(8)\n12\n22\n20\n39\n100\n149\n53\n446\n75\n11\n85\n576\n,464\n808\n936\n608\n.148\n,940\n988\n192\n646\n740\n N 104\nESTIMATES OF EXPENDITURE, 1974/75\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1974\nSERVICE\nFiscal Year Ending\nMarch 31, 1975\n(18)\n(5)\n(2)\n(6)\n(2)\n(6)\n(4)\n(4)\n(6)\n(4)\n(4)\n156,061\n34,320\n10,400\n50,388\n15,295\n8,784\n11,028\n19,608\n50,304\n25,872\n24,414\n29,827\n12,840\n9,804\n8,784\n24,408\n19,838\n6,984\n19,050\n4,386\n34,608\n(203) 1,911,601\n12,000\n6,000\n6,000\n600\n125,000\n55,700\n10,700\n403,953\n33,200\n15,000\n195,000\n16,000\n10,000\n15,000\n26,000\n2,841,754\n14,430\n8,784\n6,468\n6,210\n12,720\n10,500\n8.820\n8,532\n23,040\n7,980\n29,760\n14,868\nVote 142\nLANDS SERVICE\u00E2\u0080\u0094Continued\nSURVEYS AND MAPPING BRANCH\u00E2\u0080\u0094Continued\nSalaries\u00E2\u0080\u0094Continued\nMapping Assistant 3 (20) 190,374\nMapping Assistant 2 7,608\nMapping Assistant 1 (3) 17,334\nField Survey Assistant 3 ..\nEngineering Assistant \t\nStockman 5\t\nPhoto-printer Technician 6\nPhoto-printer Technician 5\nPhoto-printer Technician 4\n-(8)\n-(2)\n-(7)\nPhoto-printer Technician 3 (3)\nPhoto-printer Technician 2 (6)\nPhoto-printer Technician 1 (4)\nResearch Officer 4 \t\nResearch Officer 3 \t\nProgrammer Analyst 2\t\nClerk 5 \t\nClerk 3 (5)\nClerk 2 (3)\nClerk-Stenographer 4 \t\nClerk-Stenographer 3 \t\nClerk-Typist 1 ....\t\nTemporary assistance\t\n-(3)\n74,268\n9,684\n12,576\n23,376\n65,220\n22,620\n39,732\n22,854\n15,516\n16,788\n9,684\n34,608\n17,010\n7,884\n21,318\n5,610\n38,896\nExpenses:\nCode No.\n001\n202\n004\n007\n016\n021\n024\n027\n029\n030\n031\n032\n033\n034\n035\nOffice expense _.\nTravelling expense \t\nOffice furniture and equipment\nGazetting of regulations\t\nEquipment and machinery\nMaintenance and operation of equipment\nMapping supplies \t\nField operations \t\nMotor-vehicles and accessories ...\nProvision of survey posts\nPhoto and reproduction supplies\nMap printing\t\nMap purchase \t\nRestoration surveys \t\nSpecial commitments \t\n(197) 2,066,062\n15,000\n7,500\n12,000\n600\n250,000\n38,000\n11,000\n492.392\n29,300\n15,000\n250,000\n35,000\n10.000\n50.000\n75,000\nTotal of Vote 142\nVote 143\nUNIVERSITY ENDOWMENT LANDS\nADMINISTRATION ACT\n(R.S.B.C. 1960, Chap. 396, Sec. 3)\nSalaries:\nAdministrative Officer 17,628\nClerk 5 9,684\nClerk-Stenographer 4 7,884\nClerk-Stenographer 3 \t\nClerk-Stenographer 2\t\nForeman of Work 1 \t\nGeneral Tradesman \t\nGardener 3 \t\nMachine Operator 4 \t\nLabourer 2 (3)\nTruck-driver \t\nLabourer 1 (4)\nFire Chief\t\n6,900\n13,992\n11,556\n9,840\n9,480\n25,740\n8,880\n33,480\n16,356\n3,356,854\n LANDS, FORESTS, AND WATER RESOURCES\nN 105\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(33)\n13,540\n64,140\n291,462\n62,658\n(56) 583,912\n3,900\n1,500\n1,000\n159,000\n5,300\n2,200\n12.500\n103.000\n10,500\n58,000\n6,000\n28,000\n243,000\n1,217,812\n702,886\n351,348\n163,568\n10\n$6,023,218\nVote 143\nLANDS SERVICE\u00E2\u0080\u0094Continued\nUNIVERSITY ENDOWMENT LANDS\nADMINISTRATION ACT\u00E2\u0080\u0094Continued\nSalaries\u00E2\u0080\u0094Continued\nAssistant Fire Chief\nCaptain \t\nFire-fighter\n-(5)\n-(42)\nCasual labour and temporary assistance\n(65)\nExpenses:\nCode No.\n001 Office expense \t\n202 Travelling expense\t\n004 Office furniture and equipment \t\n006 Heat, light, power, and water\t\n009 Clothing and uniforms\t\n015 Equipment rental \t\n016 Equipment and machinery \t\n020 Maintenance of buildings and grounds \t\n021 Maintenance and operation of equipment\n028 Acquisition and construction of buildings\nand works \t\n029 Motor-vehicles and accessories \t\n031 Superannuation contribution and BCMP ._\n033 Golf course expenses\t\n401 Less estimated revenue (Credit)\n402 Less recoverable from University of Brit\nish Columbia and Department of Education (Credit)\n752 Excess of disbursements over receipts\ncarried to Fund (Credit)\nTotal of Vote 143 \t\nSubtotal, Lands Service \t\n14,904\n70,560\n414,408\n68,620\n739,912\n4,350\n2,000\n3,200\n184,400\n7,500\n2,200\n10,000\n115,000\n15,000\n125,000\n12,000\n31,100\n275,000\n1,526,662\n902,842\n602,237\n21,573\n10\n$9,375,723\n LANDS, FORESTS, AND WATER RESOURCES\nN 107\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(16)\n(30)\n(7)\n(76)\n(98)\n(5)\n(15)\n(7)\n(2)\n(5)\n(3)\n(1)\n(24)\n(114)\n(2)\n(1)\n(4)\n(2)\n(1)\n(3)\n$27,000\n24,480\n44,640\n215,160\n288,960\n18,420\n498,510\n118,860\n16,980\n1,171,265\n1,152,275\n53,973\n137,676\n112,140\n14,100\n32,040\n57,720\n67,620\n26,352\n22,320\n19,560\n18,060\n67,920\n142,876\n278,547\n93,349\n15,420\n14,760\n12,840\n13,440\n14,760\n26,880\n98,880\n11,436\n352,920\n1,460,640\n562,092\n503,921\n32,400\n14,100\n14,100\n15,420\n10,620\n11,880\n16,980\n13,440\n14,430\n13,440\n93,540\n43,500\n25,680\n13,440\n37,080\n18,240\nDEPARTMENT OF LANDS, FORESTS, AND\nWATER RESOURCES\u00E2\u0080\u0094Continued\nFOREST SERVICE\nVote 144\nGENERAL ADMINISTRATION, PROTECTION, AND\nMANAGEMENT OF FORESTS\n-(2)\n-(H)\n(18)\nSalaries:\nDeputy Minister of Forests \t\nChief Forester \t\nAssistant Chief Forester\t\nForester 7 \t\nForester 6 \t\nSolicitor 6 \t\nForester 5 (32)\nForest Protection Officer 4 (6)\nForest Agrologist 6 \t\nForester 4 . (78)\nForester 3 (101)\nForester 2\t\nForester 1 (11)\nForest Protection Officer 3 (8)\nForest Protection Officer 2\t\nForest Agrologist 5 \t\nForest Agrologist 4 \t\nForest Agrologist 3 \t\nForest Agrologist 1 \t\nEngineer 8 \t\nEngineer 7 \t\nEngineer 6 \t\nEngineer 5 \t\nEngineer 4 \t\nEngineer 3 \t\nEngineer Assistant\t\nTechnician 5 \t\n(3)\n(4)\n(8)\n-(2)\n-(4)\n-(9)\n(20)\n-(10)\nCommunication Technician 6 \t\nCommunication Technician 5 \t\nSuperintendent (Forest Service Maintenance Depot) \t\nA griculturist 3 \t\nMechanical Superintendent 4 \t\nMechanical Superintendent 3 (2)\nMechanical Superintendent 2 (8)\nMechanical Superintendent 1 \t\nTechnical Forest Officer 4 (29)\nTechnical Forest Officer 3 (113)\nTechnical Forest Officer 2 (47)\nTechnical Forest Officer 1 (48)\nEconomist 3 \t\nSolicitor 3 \t\nPersonnel Officer 5 \t\nPersonnel Officer 3 (2)\nPersonnel Officer 2\t\nPublic Information Officer 3\t\nDepartmental Comptroller 2\t\nEconomist 1 \t\nEconomist 4 \t\nAdministrative Officer 4 \t\nAdministrative Officer 3 \t\nAdministrative Officer 2 \t\nAdministrative Officer 1 \t\nAudit Accountant 5 \t\nAudit Accountant 4 (2)\nAudit Accountant 3 _ (4)\nPublic Information Officer 2 (2)\n(8)\n(5)\n$33,000\n26,928\n50,568\n245,388\n373,032\n22,308\n616,704\n115,632\n19,272\n1,367,586\n1,464,218\n10,788\n109,428\n137,520\n\"5\"2\"8\"\"8\"4\"\n67,872\n122,736\n25,284\n44,616\n20,724\n77,088\n157,992\n306,408\n102,684\n17,628\n16,236\n14,124\n14,784\n15,516\n16,236\n29,568\n108,768\n12,576\n469,392\n1,594,656\n613,324\n551,490\n19,872\n16,236\n29,112\n13,596\n20,724\n16,968\n21,516\n16.236\n14,784\n103,830\n60,660\n\"\"\"28,380\n54,384\n21,636\n N 108\nESTIMATES OF EXPENDITURE, 1974/75\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(6)\n(14)\n(12)\n(9)\n(5)\n(16)\n(26)\n(5)\n(3)\n(13)\n(5)\n(48)\n(207)\n(194)\n(17)\n(23)\n(47)\n(58)\n(12)\n(6)\n(17)\n(26)\n(11)\n(15)\n(21)\nFOREST SERVICE\u00E2\u0080\u0094Continued\n88,560\n77,040\n159,708\n127,494\n10,625\n12,360\n17,607\n12,360\n65,891\n367,631\n52,527\n17,771\n8,018\n63,923\n77,165\n38,023\n10,620\n9,804\n97,344\n143,683\n191,752\n27,318\n5,580\n33,085\n18,765\n38,820\n43,200\n26,081\n79,644\n133,919\n17,384\n8,225\n42,240\n14,639\n467,505\n1,859,052\n1,550,621\n1,316,618\n61,229\n165,306\n199,494\n343,668\n352,552\n302,855\n56,305\n8,148\n7,524\n40,716\n106,058\n147,661\n53,092\n78,580\n102,493\n16,320\n7,740\n7,200\n6,468\n5,580\nVote 144\nGENERAL ADMINISTRATION, PROTECTION, AND\nMANAGEMENT OF FORESTS\u00E2\u0080\u0094Continued\nSalaries\u00E2\u0080\u0094Continued\nTechnician 4 (Engineering) (6)\nTechnician 3 (Survey and Engineering) ... (7)\nTechnician 2 (Enginering) (15)\nTechnicial 1 (Engineering) (ll)\nTechnician Draughtsman \t\nProperty Negotiator 3 \t\nProperty Negotiator 1 (2)\nAssistant Superintendent (Forest Service Maintenance Depot\nForeman (Forest Service Maintenance Depot) (6)\nGeneral Tradesman (Forest Service Maintenance Depot) (35)\nUtility Tradesman (5)\nMechanic, Auto (Forest Service Maintenance\nDepot) (2)\nAssistant Mechanic\nStockman 6 \t\nStockman 5 \t\nStockman 3 \t\nPhotographer 4\t\nPhotographer 3 \t\nDraughtsman 4\t\nDraughtsman 3 \t\nDraughtsman 2 .....\nDraughtsman 1\n-(7)\n(10)\n-(4)\n(10)\n(17)\n-(27)\n-(3)\nMapping Assistant 1 \t\nProgrammer Analyst 3 ... (2)\nProgrammer Analyst 2 (2)\nLaunch Captain and Engineer (4)\nActing Launch Engineer (6)\nLaunch Captain (3)\nCommunications Technician 4 (7)\nCommunications Technician 3 (14)\nCommunications Technician 2 (2)\nCommunications Technician 1 \t\nRadio Operator 2 (4)\nRadio Operator 1 (2)\nForest Assistant 5 (49)\nForest Assistant 4 (205)\nForest Assistant 3 (192)\nForest Assistant 2 (191)\nForest Assistant 1 (11)\nClerk 6\nClerk 5\nClerk 4\nClerk 3\nClerk 2\n(20)\n.(21)\n(46)\n-(57)\n(59)\nClerk 1 (10)\nSecretary to Deputy Minister\t\nClerk-Stenographer 5 \t\nClerk-Stenographer 4 (8)\nClerk-Stenographer 3 (20)\nClerk-Stenographer 2 (31)\nClerk-Stenographer 1 (2)\nClerk-Typist 2 (19)\nClerk-Typist 1 (16)\nBuilding Maintenance Man (2)\nDriver (Forest Service Maintenance Depot) .\t\nBuilding Security Officer\t\nOffice Equipment Operator 3 \t\nSwitchboard Operator 2 \t\n97,416\n98,868\n187,752\n128,568\n11,688\n13,596\n19,368\n13,596\n72,504\n404,460\n57,780\n19,560\n8.820\n70,308\n95,244\n33,696\n11,688\n10.788\n106,932\n168,072\n221,634\n21,684\n5.688\n24,264\n21,012\n44,160\n47.520\n28.692\n88.032\n157.968\n19,380\n9.048\n37.397,\n18,082\n524,676\n2,024,520\n1,687,428\n1,448.280\n68,352\n211,038\n199.416\n377,766\n399,120\n349.820\n53,550\n9,048\n627520\n142.338\n207,828\n11,796\n128.488\n87,816\n18,120\n8,640\n8,280\n6,582\n6,480\n LANDS, FORESTS, AND WATER RESOURCES\nN 109\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1974\nSERVICE\nFiscal Year Ending\nMarch 31, 1975\n32,760\n72,240\n59,433\n12,720\n10,625\n32,280\n111,327\n9,720\n9,971\n18,851\n19,625\n27,916\n17,673\n189,098\n40,091\n5,771\n10,865\n31,320\n41,280\n69,720\n93,600\n17,782\n15,164\n19,920\n56,160\n11,585\n71,018\n33,818\n173,280\n63,000\n35,127\n34,473\n65,018\n56,127\n8,836\n1,359,316\n174,382\n21,869\n50,989\n79,724\n6,273\n89,716\n6,927\n43,364\n6,273\n15,055\n44,018\n45,94S\n46,800\n41,411\n25,985\n70,025\n63,873\n21,12C\n6,480\n23,378\n172,040\n34,440\nFOREST SERVICE\u00E2\u0080\u0094Continued\nVote 144\nGENERAL ADMINISTRATION, PROTECTION, AND\nMANAGEMENT OF FORESTS\u00E2\u0080\u0094Continued\n-(3)\n-(7)\n-(6)\nSalaries\u00E2\u0080\u0094Continued\nRoad Foreman 4 \t\nRoad Foreman 3 \t\nRoad Foreman 2 \t\nWorks Foreman \t\nPainter Foreman \t\nCarpenter Foreman 2 (3)\nCarpenter Foreman 1 (10)\nBridge Foreman \t\nConstruction Foreman 2\t\nConstruction Foreman 1 \t\nForeman 2 \t\nForeman 1 \t\nAssistant Foreman\t\nCarpenter \t\nRough Carpenter \t\nApprentice Carpenter\nMechanic 6\t\n-(2)\n-(2)\n-(3)\n-(2)\n.(18)\n-(5)\nMechanic\nMechanic\nMechanic\nMechanic\nMechanic\nMechanic Helper\n (3)\n (4)\n (7)\n (10)\n (2)\n (2)\nApprentice Mechanic 3 (2)\nApprentice Mechanic 2 (6)\nElectrician \t\nPainter (7)\nBridgeman (4)\nMachine Operator 7 \t\nMachine Operator 6 \t\nMachine Operator 5 (4)\nMachine Operator 4 (4)\nMachine Operator 3 (8)\nMachine Operator 2 (7)\nPowderman 2 \t\nOfficial Scalers (168)\nLabourer (23)\nFlunkey (3)\n (6)\n (11)\n-(19)\n-(7)\nEngineering Aide 3\nEngineering Aide 2\nEngineering Aide 1\nCook 2 \t\nDeckhand Cook \t\nSnag Fallers\n-(12)\n1(5)\n-(2)\n-(5)\nLaunch Deckhand \t\nBuilding Security Officer \t\nConstruction Accountant \t\nTimekeeper 2 (6)\nConstruction Crewman (5)\nSurvey Assistant 4 (5)\nSurvey Assistant 3 (4)\nSurvey Assistant 2 (13)\nSurvey Assistant 1 (13)\nMapping Assistant 1 (4)\nKey-punch Operator 3 \t\nKey-punch Operator 2 \t\nTemporary assistance \t\nSpecial living allowance\t\n-(4)\n36,036\n79,464\n65,376\n13,992\n11,688\n35,508\n122,460\n10,692\n10,968\n20,736\n21,588\n30,708\n19,440\n208,008\n44,100\n6,348\n11,952\n34,452\n45,408\n76,692\n102,960\n19,560\n16,680\n21,912\n61,776\n12,744\n78,120\n37,200\n190,608\n69.300\n38,640\n37,920\n71,520\n61,740\n9,720\n1,495,248\n191,820\n24,056\n56,088\n87,696\n6,900\n118,416\n7,620\n47,700\n6,900\n16,560\n48,420\n50,544\n51,480\n45,552\n28,584\n77,028\n70,260\n23,232\n7,128\n25,716\n452,471\n35,000\n(2,260)21,626,274\n(2,262) 24,610,489\n N 110\nESTIMATES OF EXPENDITURE, 1974/75\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n250,000\n541,000\n65,000\n135,000\n45,000\n30,000\n1,736,250\n375,000\n420,000\n700,000\n832,000\n35,000\n900,000\n428,950\n55,000\n946,000\n1,053,960\n200,000\n10,000\n368,000\n30,752,434\n10,000\n39,660\n10,000\n320,000\n15,000\n150,000\n210,000\n125,000\n1,000\n4,015,000\n20,000\n200,000\n5,115,660\n20,000\n5,000\n5,000\n30,000\n1,500\n3,000\nFOREST SERVICE\u00E2\u0080\u0094Continued\nVote 144\nGENERAL ADMINISTRATION, PROTECTION, AND\nMANAGEMENT OF FORESTS\u00E2\u0080\u0094Continued\nExpenses:\nCode No.\nOffice expense\nTravelling expense\n001\n202\n004\n006\n007\n009\n015\n016\n017\n020\n021\n022\n028\n029\n030\n032\n033\n038\n041\n042\nOffice furniture and equipment.\nHeat, light, power, and water ...\nGazette and press legal notices .\nClothing and uniforms \t\nEquipment rental (aircraft)\nEquipment and machinery\nPurchase and maintenance of radio equipment \t\nMaintenance of buildings and grounds\t\nMaintenance and operation of equipment\nProperty taxes on staff residences \t\nAcquisition or construction of buildings\nand works\t\nMotor-vehicles and accessories \t\nIncidentals and contingencies\nWages and expenses, seasonal staff \t\nWeight-scaling wages and expenses \t\nHazard abatement \t\nInsect and disease control \t\nHarvesting licence fire-fighting standby\ncrews \t\n420,000\n660,756\n90,000\n200,000\n50,000\n50,000\n2,000,000\n400,000\n540,000\n800,000\n1,429,000\n30,000\n1,000,000\n500,000\n55,000\n1,515,000\n1,757,738\n255,000\n10,000\n545,000\nTotal of Vote 144\n$36,917,983\nVote 145\nCode No.\n001\n006\n202\n016\n020\n021\n028\n029\n030\n031\n032\n888\nREFORESTATION AND FOREST NURSERY\nOffice expense\t\nHeat, light, power, and water\nTravelling expense \t\nEquipment and machinery\nMaintenance of buildings and grounds ....\nMaintenance and operation of equipment\nAcquisition or construction of buildings\nand works\t\nMotor-vehicles and accessories \t\nIncidentals and contingencies \t\nForest nurseries and planting\t\nPlantation improvements\nRegeneration surveys and prescriptions\nTotal of Vote 145\t\n13,800\n46,960\n40,280\n381,780\n36,000\n303,670\n991,000\n128.800\n5,534,590\n4,083,048\n686,850\n677,830\n12,924,608\nVote 146\nFORESTRY AND CORRECTION CAMP PROGRAMME\nCode No.\n016 Equipment and machinery\n031 Projects\n033 Stand treatment survey\n22,500\n5,000\n5,000\nTotal of Vote 146\n32,500\nVote 147\nCode No.\n001 Office expense\t\n202 Travelling expense\nFOREST RESEARCH\n5,100\n3,000\n LANDS, FORESTS, AND WATER RESOURCES\nN 111\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\n13,100\n8,200\n25,000\n25,000\n24,850\n15,000\n123,000\n238,650\n5,200\n15,000\n50,000\n20,000\n2,000\n100\n2,200\n250\n94,750\n108,834\n2,350\n4,500\n5,500\n10,500\n1,600\n2,500\n8,000\n2,650\n3,800\n150,234\n25,000\nCode No\n16,000\n001\n71,000\n202\n15,000\n006\n17,050\n016\n28,000\n020\n69,000\n021\n1,706,000\n026\n325,000 027\nSERVICE\nFiscal Year Ending\nMarch 31,1975\nFOREST SERVICE\u00E2\u0080\u0094Continued\nVote 147\nCode No.\n006\n010\n016\n020\n021\n029\n031\nFOREST RESEARCH\u00E2\u0080\u0094Continued\nHeat, light, power, and water\nProvisions and catering \t\nEquipment and machinery\nMaintenance of buildings and grounds \u00E2\u0080\u0094\nMaintenance and operation of equipment\nMotor-vehicles and accessories \t\nProjects \t\nTotal of Vote 147 \t\n16,100\n8,500\n25,000\n25,000\n29,500\n15,000\n546,884\nVote 148\nPUBLIC INFORMATION AND EDUCATION\nCode No.\n001 Office expense\n202 Travelling expense\t\n007 Advertising and publicity\t\n013 Printing and publications\t\n016 Equipment and machinery \t\n020 Maintenance of buildings and grounds\n029 Motor-vehicles and accessories \t\n030 Incidentals and contingencies \t\n5,500\n15,000\n75,000\n80,000\n3,000\n100\n2,200\n250\nTotal of Vote 148\nVote 149\nSalaries:\nSeasonal staff\nFOREST SERVICE TRAINING-SCHOOL\nExpenses:\nCode No.\n001\n202\n006\n010\n011\n016\n020\n021\n029\n030\nOffice expense \t\nTravelling expense \t\nHeat, light, power, and water\nProvisions and catering \t\nLaundry and dry-goods\nEquipment and machinery\t\nMaintenance of buildings and grounds \u00E2\u0080\u0094\nMaintenance and operation of equipment\nMotor-vehicles and accessories \t\nLecture and course fees\t\n500\n4,200\n5,500\n5,500\n12,000\n2,000\n2,500\n4,000\n3,000\n4,200\n16,800\nTotal of Vote 149\nVote 150\nCode No.\n019 Grant\nVote 151\nGRANT TO CANADIAN FORESTRY\nASSOCIATION\nENGINEERING SERVICES AND FOREST-\nDEVELOPMENT ROADS\nOffice expense \t\nTravelling expense \t\nHeat, light, power, and water\nEquipment and machinery\nMaintenance of buildings and grounds\t\nMaintenance and operation of equipment\nForest-development roads\t\nEngineering surveys\t\n18,000\n81,000\n17,000\n17,500\n32,500\n72,000\n3,228,772\n350,000\n674,084\n181,050\n60,200\n30,000\n N 112\nESTIMATES OF EXPENDITURE, 1974/75\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1974\nSERVICE\nFiscal Year Ending\nMarch 31, 1975\n(32)\n25,000\n48,600\n7,600\n110,000\n2,438,250\n3,750,000\n49,050\n31,500\n40,000\n1,422,450\n65,000\n1,000\n10,000\n1,619,000\n(1)\n16,980\n15,420\n346,680\n747,108\n299,487\n80,640\n234,491\n11,880\n9,804\n8,784\n37,356\n79,636\n5,262\n9,764\n6,468\n5,029\n11,028\n9,804\n8,448\n14,302\n7,260\n61,778\n78,753\n6,698\n11,183\n13,549\n239,646\n1,980\nFOREST SERVICE\u00E2\u0080\u0094Continued\nVote 151\nENGINEERING SERVICES AND FOREST-\nDEVELOPMENT ROADS\u00E2\u0080\u0094Continued\nCode No.\n028 Acquisition or construction of buildings\nand works 30,000\n029 Motor-vehicles and accessories 48,600\n030 Incidentals and contingencies 7,600\n031 Marine service maintenance 140,000\nTotal of Vote 151\nVote 152\nCode No.\n030 Expenditure\nVote 153\nCode No.\nFIRE SUPPRESSION\nFOREST INVENTORY\n001\n202\n016\n027\n029\n030\n031\nOffice expense\t\nTravelling expense \t\nEquipment and machinery\nField survey expenses ...\nMotor-vehicles and accessories\nIncidentals and contingencies _.\nSpecial projects \t\nTotal of Vote 153\nVote 154\nSCALING FUND\nSalaries:\nSuperintendent of Scaling, Coast Region \t\nAssistant Superintendent of Scaling\t\nTechnical Forest Officer 5 (27)\nTechnical Forest Officer 4 (63)\nTechnical Forest Officer 2 (30)\nForest Assistant 5 (9)\nOfficial Scaler (31)\nData Processing Operator 7 \t\nClerk 6 \t\nClerk 5 \t\nClerk 4 (5)\nClerk 3 (12)\nClerk 2 (2)\nClerk 1 (2)\nClerk-Stenographer 3 \t\nClerk-Typist 1 \t\nProgrammer Analyst 3 \t\nProgrammer Analyst 2 \t\nProgrammer Analyst 1 \t\nData Processing Operator 3 (2)\nKey-punch Operator 4\t\nKey-punch Operator 3 (10)\nKey-punch Operator 2 (14)\nOffice Equipment Operator 3 \t\nActing Launch Captain \t\nLaunch Deckhand (2)\nTemporary assistance ....\nSpecial living allowance\n54,500\n35,000\n260,000\n1,543,952\n175,000\n2,000\n10,000\n19,272\n17,628\n381,348\n819,666\n329,436\n88,704\n257,940\n13,068\n10,788\n9,684\n42,120\n87,600\n12,348\n10,740\n7,368\n5,532\n12,132\n10,788\n15,732\n8,160\n67,956\n86,628\n7,368\n12,312\n14,904\n257,636\n1,980\n4,042,972\n4,000,000\n2,080,452\n(223) 2,379,218\n(221) 2,608,838\n LANDS, FORESTS, AND WATER RESOURCES\nN 113\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n410,000\n182,000\n2,971,218\n2,971,208\n10\n22,000\n900\n5,000\n3,250\n45,000\n7,750\n153,700\n222,000\n650,000\n1,109,600\n250,000\n20,000\n10,920\n20,640\n29,716\n10,865\n10,320\n29,880\n18,720\n7,582\n54,720\n9,000\n86,181\n48,109\n19,440\n9,000\n10,506\n18,720\n34,375\n8,498\n53,608\nVote 154\nExpenses:\nCode No.\n202 Travelling expense\n030 General expense\t\nFOREST SERVICE\u00E2\u0080\u0094Continued\nSCALING FUND\u00E2\u0080\u0094Continued\n410,000\n170,000\n3,188,838\n401 Less scaling fees. 3,188,828\nTotal of Vote 154\nVote 155\nCode No.\n202 Travelling expense\nSILVICULTURE\n006\n016\n020\n029\n030\n031\n032\n033\nHeat, light, power, and water\nEquipment and machinery\nMaintenance of buildings and grounds\nMotor-vehicles and accessories\t\nIncidentals and contingencies\t\nProjects \t\nStand treatment \t\nForest productivity \t\n25,000\n900\n10,000\n3,325\n50,000\n7,750\n162,080\n240,797\n950,000\nTotal of Vote 155\nVote 156\nPUBLIC RECREATION IN FOREST AREAS\nCode No.\n031 Maintenance, operation, and development of facilities ..\nVote 157\nGRAZING RANGE IMPROVEMENT FUND\n(Grazing Act, R.S.B.C. 1960, Sec. 13)\nCode No.\n031 Range-improvement projects \t\nVote 158\nPEACE RIVER COMMUNITY PASTURES\nCode No.\n031 Expenditure \t\nVote 159\nRESERVOIR WATERWAY IMPROVEMENTS\nSalaries:\nRoad Foreman 4 \t\nRoad Foreman 3\nRoad Foreman 2\nMechanic 6\t\nMechanic 4\t\nMechanic 3 \t\nMechanic 2\t\n-(2)\n-(3)\nMechanic Helper \t\nMachine Operator 7\nMachine Operator 6\nMachine Operator 4\nMachine Operator 2..\nForeman 2 \t\nForeman 1 \t\nUtility Tradesman \t\nCook 2\t\nCook 1 \t\n-(3)\n-(2)\n-(6)\n.\"(\"To\")\n-(6)\n-(2)\nEngineering Aide 3\nEngineering Aide 2\n-(2)\n(4)\n-(7)\n12,012\n22,704\n32,688\n11,952\n11,352\n32,868\n20,592\n8,340\n60,192\n9,900\n94,800\n52,920\n21,384\n9,900\n11,556\n20,592\n37,812\n9,348\n58,968\n10\n1,449,852\n600,000\n355,000\n24,000\n N 114\nESTIMATES OF EXPENDITURE, 1974/75\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n17,608\n20,073\n8,018\n22,745\n48,698\n38,291\n6,698\n10,342\n(77) 663,273\n1,876,727\n2,540,000\n2,539,990\n10\n$45,593,598\nFOREST SERVICE\u00E2\u0080\u0094Continued\nVote 159\nRESERVOIR WATERWAY IMPROVEMENTS\u00E2\u0080\u0094Continued\nSalaries\u00E2\u0080\u0094Continued\nConstruction Accountant\nActing Launch Captain\t\nRough Carpenter\t\nLabourer \t\nFlunkey\n-(2)\n-(2)\nTimekeeper 2 \t\nTimekeeper 1 \t\nSurvey Assistant 1\n-(3)\n-(6)\n-(5)\n-(2)\nExpenses:\nCode No.\n030 All other expenditure\nLess chargeable to British Columbia\nHydro and Power Authority\t\nTotal of Vote 159\nSubtotal, Forest Service\n19,368\n22,080\n8,820\n25,020\n53,568\n42,120\n7,368\n11,376\n(77) 729,600\n2,898,400\n3,628,000\n3,627,990\n10\n$63,372,721\n LANDS, FORESTS, AND WATER RESOURCES\nN 115\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(7)\n(13)\n(1)\n(5)\n(5)\n(1)\n(3)\n$26,000\n22,320\n13,440\n9,804\n9,804\n8,148\n6,468\n95,984\n2,000\n7,000\n1,000\n4,000\n25,000\n134,984\n22,980\n18,840\n36,120\n50,940\n189,090\n172,450\n14,100\n11,232\n11,436\n51,612\n42,198\n8,715\n7,581\n11,436\n19,608\n35,670\n24,372\n16,020\n13,440\n11,880\n14,760\n11,436\n11,028\n9,804\n26,184\n36,168\n29,310\n9,498\n8,610\n8,184\nDEPARTMENT OF LANDS, FORESTS, AND\nWATER RESOURCES\u00E2\u0080\u0094Continued\nWATER RESOURCES SERVICE\nVote 160\nGENERAL ADMINISTRATION\nSalaries:\nDeputy Minister of Water Resources \t\nAssociate Deputy Minister $33,000\nSenior Officer 4 25,284\nEconomist 1 15,516\nAdministrative Officer 3 \t\nAdministrative Officer 1 \t\nPublic Relations Officer 2\t\nSecretary to Deputy Minister\t\nClerk 3 \t\nOffice expense\nExpenses:\nCode No.\n001\n202 Travelling expense\n004\n005\n013\n030 Conference re pollution control\n(7)\nOffice furniture and equipment\nConsultant fees and expenses ...\nPrinting and publications\n10,404\n11,232\n8,574\n7,368\n111,378\n2,000\n7,000\n2,000\n4,000\n25,000\n36,000\nTotal of Vote 160\nVote 161\nWATER RIGHTS BRANCH\nSalaries:\nComptroller of Water Rights\t\nDeputy Comptroller of Water Rights and Departmental Solicitor \t\nEngineer 6 (2)\nEngineer 5 (3)\nEngineer 4 (12)\nEngineer 3 (14)\nTechnician 4 (Engineering)\nTechnician 3 (Engineering)\nTechnician 2 (Engineering)\nTechnician 1 (Engineering)\nEngineering Assistant \t\nTechnician 2 (Draughting) _\nEngineering Aide 3 \t\nEngineering Aide 2\n-(6)\n-(6)\n-(4)\nTechnician 1 (Draughting)\nDraughtsman 4 \t\nDraughtsman 3 \t\nDraughtsman 2\nAdministrative Officer 6\nAdministrative Officer 3\nAdministrative Officer 2\nAdministrative Officer 1\nAudit Accountant 6\t\nAudit Accountant 3 \t\n-(2)\n-(4)\n-(4)\n-(2)\nClerk\nClerk\nClerk\nClerk\nClerk\nClerk\n-(2)\nClerk 1 \t\nClerk-Stenographer 4 ....\n-(4)\n-(5)\n-(5)\n-(2)\n-(2)\n26,004\n21,516\n41,448\n57,816\n210,216\n197,760\n16,236\n73,482\n12,576\n66,840\n38,022\n12,576\n9,684\n8,424\n\"\"\"217192\"\n39,816\n29,952\n17,628\n14,784\n13,068\n24,264\n17,628\n24,300\n38,100\n41,304\n32,592\n11,466\n10,728\n7,884\n$187,378\n N 116\nESTIMATES OF EXPENDITURE, 1974/75\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(7)\n(3)\n42,918\n16,008\n6,984\n11,256\n9,600\n7,900\n480\n(98) 1,029,848\n20,530\n71,000\n7,740\n5,400\n5,600\n600\n32,600\n1,320\n3,000\n1,177,638\n25,000\n31,500\n8,500\n12,750\n52,750\n18,840\n15,420\n5,580\n4,968\n(4) 44,808\n1,500\n4,500\n50,808\n22,320\n36,120\n18,060\nWATER RESOURCES SERVICE\u00E2\u0080\u0094Continued\nVote 161\nWATER RIGHTS BRANCH\u00E2\u0080\u0094Continued\nSalaries\u00E2\u0080\u0094Continued\nClerk-Stenographer 3 (8)\nClerk-Stenographer 2 (2)\nClerk-Stenographer 1 \t\nClerk-Typist 2 (2)\nClerk-Typist 1 (2)\nTemporary assistance\t\nSpecial living allowance \t\n57,216\n12,132\n12,846\n11,928\n16,000\n600\nExpenses:\nCode No.\n001\n202\n004\n013\n016\n021\n029\n030\n031\nOffice expense \t\nTravelling expense \t\nOffice furniture and equipment\nPrinting and publications .\nEquipment and machinery \t\nMaintenance and operation of equipment\nMotor-vehicles and accessories \t\nIncidentals and contingencies\t\nPublic hearings \t\nTotal of Vote 161 \t\n(105) 1,248,028\n30,000\n85,000\n7,500\n6,000\n8,840\n1,000\n34,000\n1,000\n8,000\n1,429,368\nVote 162\nASSISTANCE TO IMPROVEMENT DISTRICTS\nCode No.\n040 Expenditure \t\nVote 163\nCANADIAN COUNCIL OF RESOURCE MINISTERS\nCode No.\n030 British Columbia contribution to Council 52,750\n031 British Columbia contribution to 1973\nMan and Resources Conference \t\n032 British Columbia contribution to expenses\nof delegate attendance \t\n25,000\nTotal of Vote 163\n52,750\nVote 164\nSalaries:\nInspector of Dykes ...\nEngineer 4 \t\nClerk 3 \t\nClerk-Stenographer 2\nClerk-Typist 1 \t\nINSPECTOR OF DYKES\n21,516\n17,628\n6,684\n\"\"\"\"5\"364\"\nExpenses:\nCode No.\n001 Office expense\t\n202 Travelling expense .\nTotal of Vote 164\n(4)\n51,192\n1,500\n4,500\n57,192\nVote 165\nSalaries:\nDirector ..\nAssistant Director\nEngineer 6 \t\nWATER INVESTIGATIONS BRANCH\n-(2)\n25,284\n41,448\n LANDS, FORESTS, AND WATER RESOURCES\nN 117\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(5)\n(16)\n(3)\n(15)\n(13)\n(3)\n(6)\n(5)\n(4)\n(1)\n85,265\n242,120\n204,116\n8,958\n16,980\n37,560\n163,950\n130,874\n15,420\n12,360\n52,159\n6,708\n23,306\n27,686\n9,630\n11,658\n58,460\n43,014\n7,392\n8,784\n19,904\n4,386\n6,984\n6,468\n5,472\n4,978\n2,400\n(114) 1,293,492\n22,000\n40,000\n10,000\n20,000\n2,500\n23,000\n1,000\n1,411,992\n595,036\n850,000\n111,204\n1,556,240\n300,000\nVote 165\nWATER RESOURCES SERVICE\u00E2\u0080\u0094Continued\nWATER INVESTIGATION BRANCH\u00E2\u0080\u0094Continued\nSalaries\u00E2\u0080\u0094Continued\nEngineer 5 \t\nEngineer 4 \t\nEngineer 3 \t\nEngineer 1 ..\nGeologist 2\n-(6)\n-(16)\n-(17)\nPlanning Officer 2 \t\nHydro Meteorologist\t\nTechnician 3 (Engineering)\nTechnician 2 (Engineering)\nTechnician 1 (Engineering)\nBiologist 4 \t\nBiologist 3 \t\nBiologist 2 \t\nEngineering Assistant \t\nField Survey Assistant 2 \t\nEngineering Aide 3 \t\nEngineering Aide 2 \t\nProgrammer Analyst 3 \t\nAdministrative Officer 2 \t\nDraughtsman 4 \t\nDraughtsman 3 \t\nDraughtsman 2 \t\nDraughtsman 1 \t\nClerk 5 \t\nClerk 3 \t\nClerk 2 \t\nClerk 1 \t\n-(4)\n-(16)\n-(H)\n-(6)\n-(6)\n-(4)\n-(7)\n-(4)\n-(2)\nClerk-Stenographer\nClerk-Stenographer\nClerk-Stenographer\nClerk-Typist 2 \t\nClerk-Typist 1 _\nTemporary assistance\n-(3)\n115,632\n279,300\n238,692\n10,224\n11,010\n13,596\n19,272\n55,440\n194,748\n121,584\n17,628\n14,124\n11,232\n57,347\n\"\"\"507940\n30,762\n12,354\n13,068\n75,324\n36,654\n\"67924\n9,684\n6,582\n12,258\n5,532\n8,424\n7~014\n16,752\n5,000\nExpenses\nCode No.\n001\n202\n004\n016\n021\n029\n030\nOffice expense \t\nTravelling expense\t\nOffice furniture and equipment\nEquipment and machinery\nMaintenance and operation of equipment\nMotor-vehicles and accessories \t\nIncidentals and contingencies \t\nTotal of Vote 165 \t\n(120) 1,523,833\n26,000\n56,000\n10,000\n22,000\n2,500\n25,000\n1,000\n1,666,333\nVote 166\nINVESTIGATIONS, HYDRAULIC SURVEYS, AND PROIECTS\nCode No.\nInvestigations and hydraulic surveys 716,705\nErosion, stream-clearing, and water construction projects 850,000\n000 ARDA and other projects 95,782\nTotal of Vote 166\nVote 167\nCode No.\n030 Expenditure ...\nENVIRONMENTAL QUALITY STUDIES\n1,662,487\n300,000\n N 118\nESTIMATES OF EXPENDITURE, 1974/75\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(20)\n(26)\n(15)\n(12)\n95,000\n6,000,000\n600,000\n6,600,000\n100,000\n30,000\n130,000\n11,028\n8,148\n9,900\n33,960\n9,000\n8,148\n9,456\n7,560\n58,043\n(11) 155,243\n1,000\n500\n55,000\n300\n4,000\n13,000\n7,500\n3,000\n104,508\n344,051\n22,980\n38,400\n70,380\n161,940\n288,120\n326,790\n150,224\n107,988\n15,840\nWATER RESOURCES SERVICE\u00E2\u0080\u0094 Continued\nVote 168\nOKANAGAN FLOOD CONTROL\nCode No.\n020 Expenditure \t\n95,000\nVote 169\nCANADA-BRITISH COLUMBIA JOINT DEVELOPMENT ACT\nCode No.\n032\n033\n034\nFraser River Programme\t\nOkanagan Basin Programme\nMiscellaneous studies \t\n12,600,000\n20,000\n50,000\nTotal of Vote 169 12,670,000\nVote 170\nB.C. HYDROMETRIC STREAM-GAUGING\nCode No.\n030 Stream-gauging 170,000\n031 Water-quality network 30,000\nTotal of Vote 170\nVote 171\nSOUTHERN OKANAGAN LANDS PROIECT\nSalaries:\nProject Supervisor 14,376\nClerk 4 9,348\nForeman 10,764\nDitch-rider (4) 37,560\nHeavy-duty Mechanic 10,296\nStockman 4 9,048\nEngineering Assistant 10,404\nTractor Operator 1 8,940\nCasual and seasonal labour 58,043\n(11) 168,779\nExpenses:\nCode No.\n001 Office expense 1,000\n202 Travelling expense 700\n006 Heat, light, power, and water 55,000\n007 Advertising and publicity 300\n015 Equipment rental 5,000\n020 Maintenance and operation of irrigation\nsystem 15,000\n021 Maintenance and operation of equipment 9,600\n029 Motor-vehicles and accessories 3,000\n031 Payment to Southern Okanagan Lands\nIrrigation District 104,412\nTotal of Vote 171\t\nVote 172\nPOLLUTION CONTROL\nSalaries:\nDirector of Pollution Control \t\nDeputy Director of Pollution Control (2)\nEngineer 6 (4)\nEngineer\nEngineer\nEngineer\nEngineer\nEngineer\nBiologist 5\n-(10)\n-(21)\n-(28)\n-(H)\n-(8)\n26,004\n44,616\n82,044\n188,124\n354,378\n394,788\n124,938\n81,084\n18,420\n200,000\n362,791\n LANDS, FORESTS, AND WATER RESOURCES\nN 119\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(1)\n(9)\n(8)\n(7)\n(1)\n(20)\n(1)\n(2)\n(4)\n(3)\n(10)\n(6)\n(3)\n14,430\n75,240\n28,218\n8,298\n9,630\n99,876\n83,328\n66,546\n11,880\n11,232\n164,862\n(3)\n(11)\n(6)\n(5)\n8,448\n6,708\n4,968\n9,630\n10,416\n15,822\n19,044\n11,154\n19,008\n8,610\n6,228\n17,046\n52,860\n28,344\n5,580\n13,968\n5,000\n1,200\n(191) 2,000,236\n48,000\n187,000\n7,990\n9,500\n5,000\n7,400\n159,000\n3,500\n50,000\n20,000\n89,000\n2,586,626\n16,980\n12,360\n13,770\n34,380\n102,684\n58,674\n10,008\n9,630\n40,242\nWATER RESOURCES SERVICE\u00E2\u0080\u0094Continued\nVote 172\nPOLLUTION CONTROL\u00E2\u0080\u0094 Continued\nSalaries\u00E2\u0080\u0094Continued\nBiologist 4\t\nBiologist 3\t\nBiologist 2\t\nBiologist 1\t\nAgriculturist 2 -\u00E2\u0080\u0094\nTechnician 3\t\nTechnician 2\t\nTechnician 1 \t\n-(2)\n-(6)\n-(3)\nResearch Officer 4\t\nResearch Officer 3 \t\nEngineering Assistant\nEngineer Aide 3 \t\nDraughtsman 3 \t\nDraughtsman 2 \t\nDraughtsman 1\n-(3)\n-(10)\n-(10)\n-(2)\n-(17)\n-(3)\n-(2)\nLaboratory Scientist 2 ...\nAdministrative Officer 1\nClerk 5 \t\nClerk 4 \t\nClerk 3 \t\nClerk 2\t\nClerk 1 \t\nClerk-Stenographer 5\t\nClerk-Stenographer 3\t\nClerk-Stenographer 2 .\t\nClerk-Stenographer 1 \t\nSwitchboard Operator 2.\nClerk-Typist 2 \t\nClerk-Typist 1 .\nTemporary assistance\t\nSpecial living allowance\nExpenses:\nCode No.\n001\n202\n004\n007\n013\n015\n016\n021\n029\n030\n032\n33,570\n84,618\n32,202\n8,724\n11,010\n40,788\n167,208\n103,860\n27,984\n158,610\n24,888\n9,684\n15,492\nll'.'oio\n11,910\n18,240\n22,344\n19,962\n17,334\n10,488\n7,488\n46,920\n49,518\n11,310\n6,480\n5,964\n22,878\n6,000\n2,460\n(191) 2,303,340\n-(2)\n-(3)\n-(3)\n-(3)\n-(2)\n-(7)\n-(8)\n-(2)\n-(4)\nOffice expense \t\nTravelling expense\t\nOffice furniture and equipment\nAdvertising and publicity\t\nPrinting and publications\t\nEquipment rental\nEquipment and machinery\t\nMaintenance and operation of equipment\nMotor-vehicles and accessories \t\nIncidentals and contingencies\nWater-quality surveys and consultant services \t\nTotal of Vote 172\nVote 173\n75,000\n250,000\n4,580\n5,000\n9,500\n8,800\n195,000\n10,000\n42,700\n20,000\n100,000\nSalaries:\nLaboratory Scientist 7 ...\nLaboratory Scientist 6\t\nLaboratory Scientist 5\t\nLaboratory Scientist 4\t\nLaboratory Scientist 3 \t\nLaboratory Scientist 2\t\nTechnician 2 (Engineering)\nLaboratory Technician 4\t\nLaboratory Technician 3 _\nLABORATORY SERVICES\n-(2)\n-(5)\n-(4)\n-(H)\n19,272\n16,236\n15,516\n26,172\n60,714\n44,142\n10,788\n11,010\n99,342\n3,023,920\n N 120\nESTIMATES OF EXPENDITURE, 1974/75\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(19) 133,800\n(1)\n8,148\n32,040\n6,468\n5,682\n4,968\n9,252\n5,892\n(62) 504,978\n12,000\n10,500\n10,000\n3,200\n120,000\n15,000\n95,000\n770,678\n$15,235,767\n$66,852,583\nWATER RESOURCES SERVICE\u00E2\u0080\u0094Continued\nVote 173\nLABORATORY SERVICES\u00E2\u0080\u0094Continued\nSalaries\u00E2\u0080\u0094Continued\nLaboratory Technician 2\nLaboratory Assistant 2 \t\nEngineering Assistant\t\nLaboratory Aide \t\nClerk 4 \t\n-(20)\n-(2)\n-(6)\nClerk-Stenographer\nClerk-Typist 2 \t\nClerk-Typist 1 \t\nStockman \t\n-(2)\nTemporary assistance\nExpenses:\nCode No.\n(62)\n001 Office expense\t\n202 Travelling expense\t\n004 Office furniture and equipment\t\n011 Laundry and dry-goods\t\n016 Equipment and machinery\t\n021 Maintenance and operation of equipment\n024 Supplies and services\t\n029 Motor-vehicles and accessories \t\n032 Rental and leasehold improfements\t\nTotal of Vote 173\n167,478\n6,684\n17,922\n37,440\n7,608\n6,792\n5,286\n11,478\n7,014\n15,000\n585,894\n17,500\n12,000\n10,000\n3,200\n135,000\n20,000\n125,000\n4,500\n50,000\nSubtotal, Water Resources Services\t\nTotal, Department of Lands, Forests, and Water Resources \t\n963,094\n$22,695,313\n95,443,757\n MINES AND PETROLEUM RESOURCES\nN 121\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(1)\n(1)\n(1)\n(1)\n(3)\n(6)\n$24,000\n16,020\n10,212\n(3) 50,232\n2,500\n7,000\n59,732\n26,000\n11,028\n8,784\n\"67468\n8,148\n6,348\n16,020\n43,440\n124,470\n84,500\n63,180\n39,120\n31,040\n82,410\n93,300\n74,700\n15,960\n22,704\n11,028\n13,440\n11,880\n10,824\n9,130\n7,824\n15,420\n10,620\nDEPARTMENT OF MINES AND PETROLEUM\nVote 174\nRESOURCES\nMINISTER'S OFFICE\nSalaries:\nMinister of Mines and Petroleum Resources\nMinisterial Executive Assistant \t\nSecretary \t\nTemporary assistance \t\nExpenses:\nCode No.\n001 Office expense\n(3)\n202 Travelling expense ..\nTotal of Vote 174\n$24,000\n17,620\n11,232\n6,372\n59,224\n2,500\n7,000\nVote 175\nSalaries:\nGENERAL ADMINISTRATION\nExecutive and General\nDeputy Minister of Mines and Petroleum Resources \t\nChief, Mineral Revenue\t\nChief, Economics and Planning .\nEconomist 2\n(2)\nAdministrative Officer 4 \t\nAdministrative Officer 1 \t\nResearch Officer 5 (2)\nResearch Officer 2 (2)\nAudit Accountant 4 \t\nAudit Accountant 3 \t\n(3)\n-(4)\n(3)\n(2)\nClerk 6 \t\nClerk 5 \t\nClerk 4 \t\nClerk 3 \t\nClerk 2 \t\nSecretary to Deputy Minister\t\nClerk-Stenographer 3 (2)\nClerk-Stenographer 2 (4)\nMineral Resources\nAssociate Deputy Minister \t\nChief Gold Commissioner \t\nEngineer 8 (2)\nEngineer 6 -(7)\nEngineer 5 (5)\nEngineer 4 (4)\n-(4)\n-(2)\n(5)\n-(7)\n-(5)\nEngineer 3\nGeologist 6 \t\nGeologist 5 \t\nGeologist 4 \t\nGeologist 3 \t\nLaboratory Scientist 5\nLaboratory Scientist 3 (2)\nLaboratory Scientist 2\t\nAdministrative Officer 3 \t\nAdministrative Officer 2 \t\nAdministrative Officer 1 \t\nResearch Officer 2 \t\nResearch Officer 1 \t\nEngineering Technician 5 \t\nEngineering Technician 3 \t\n36,000\n23,172\n21,516\n18,420\n16,236\n24,264\n33,936\n19,368\n14,784\n13,596\n35,844\n35,688\n23,976\n14,736\n5,532\n9,048\n13,748\n27,600\n28,000\n19,272\n50,568\n139,434\n96,360\n70,182\n54,882\n41,448\n94,056\n118,572\n74,064\n13,596\n25,200\n12,132\n14,784\n13,068\n12,132\n9,684\n9,048\n17,628\n11,688\n$68,724\n N 122\nESTIMATES OF EXPENDITURE, 1974/75\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(3) 30,348\n52,284\n8,784\n9,456\n14,520\n(2)\n(6)\n(3)\n(6)\n(3)\n(2)\n(1)\n(1)\n(2)\n7,320\n8,220\n16,806\n14,292\n4,632\n8,148\n20,874\n37,116\n31,296\n4,386\n20,952\n25,296\n36,714\n4,800\n21,720\n18,060\n36,120\n16,980\n61,230\n11,880\n17,520\n48,300\n28,530\n14,100\n12,060\n75,276\n7,740\n14,640\n13,440\n9,804\n7,674\n7,524\n18,516\n20,574\n9,132\n20,142\n4,632\n6,984\n12,582\n5,064\n4,710\n75,000\n3,720\n(176) 1,807,684\nVote 175\nGENERAL ADMINISTRATION\u00E2\u0080\u0094Continued\nMineral Resources\u00E2\u0080\u0094Continued\nSalaries\u00E2\u0080\u0094Continued\nEngineering Technician 2 \t\nEngineering Technician 1 (4)\nCo-ordinator of Rescue Training .\nAssayer\n (5)\nLaboratory Technician 3\nLaboratory Technician 2 .\nLaboratory Technician 1 .\nCrusherman\n-(2)\nEngineering Assistant\nLapidary\nDraughtsman 3 (2)\nDraughtsman 2 (3)\nDraughtsman 1 (5)\nClerk 5 \t\nClerk 4 \t\nClerk 3\t\nClerk 2 \t\nClerk 1 \t\nClerk-Stenographer 4\nClerk-Stenographer 3\nClerk-Stenographer 2\nClerk-Typist 2 \t\nClerk-Typist 1 \t\n-(4)\n(5)\n-(8)\n-(4)\n(4)\n-(7)\n-(2)\n(8)\nPetroleum Resources\nAssociate Deputy Minister \t\nChief, Petroleum and Natural Gas Branch\t\nChief Commissioner for Petroleum and Natural\nGas\nEngineer 6 \t\nEngineer 5 \t\nEngineer 4 \t\nEngineer 3 \t\nGeologist 6 \t\nGeologist 5 \t\nGeologist 4\t\nGeologist 3 \t\nEngineering Technician 3\nEngineering Technician 2\nEngineering Aide 3 \t\nEngineering Aide 2\n-(3)\n-(4)\n-(3)\n-(2)\n-(7)\nCore and Sample Supervisor .\nCore and Sample Assistant ...\nAdministrative Officer 3 \t\nClerk 6 \t\n-(2)\nClerk 5 \t\nClerk 4 \t\nClerk 3 \t\nClerk 2 \t\nDraughtsman 3 \t\nDraughtsman 2\t\nDraughtsman 1 \t\nClerk-Stenographer 4\nClerk-Stenographer 3 .\nClerk-Stenographer 2 .\nClerk-Typist 1 \t\n-(3)\n-(4)\n-(3)\n-(2)\n-(2)\nAll Branches\nTemporary assistance _\nSpecial living allowance.\n12,576\n40,368\n58,212\n9,684\n9,348\n16,320\n8,724\n10,044\n\" 19,908\n25,320\n30,516\n9,348\n31,728\n34,632\n49,326\n5,364\n31,536\n27,438\n43,956\n12,222\n45,684\n28,000\n20,724\n62,172\n65,820\n15,516\n20,724\n53,208\n31,032\n15,516\n14,124\n83,628\n9,048\n15,552\n14,784\n9,048\n8,886\n8,424\n20,424\n23,940\n10,044\n23,136\n5,532\n15,768\n6,372\n6,162\n10,896\n85,500\n4,220\n(207) 2,533,716\n MINES AND PETROLEUM RESOURCES\nN 123\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\nVote 175\n55,000\n143,000\n23,000\n18,000\n45,000\n9,000\n34,000\n173,500\n100,000\n5,500\n4,000\nExpenses:\nCode No.\n001\n202\n004\n007\n013\n018\n024\n027\n029\n030\n032\nGENERAL ADMINISTRATION\u00E2\u0080\u0094Continued\nOffice expense \t\nTravelling expense\t\nOffice furniture and equipment\nAdvertising\nPrinting and publications\t\nBooks, bindings, and periodicals\nLaboratory expense\t\nField expense\t\nMotor-vehicles and accessories\nIncidentals and contingencies\n2,417,684\nConservation Committee and Right of Entry and Arbitration Board\t\nTotal of Vote 175 \t\n90,000\n210,000\n36,500\n24,000\n62,500\n22,000\n45,000\n325,000\n100,000\n5,500\n4,500\n36,500\nVote 176\nCode No.\n019 Grants\nGRANTS AND SUBSIDIES\n6,000\nCode No.\n019 Grant\nVote 177\nGRANT TO 30TH ANNUAL PROVINCIAL\nMINES MINISTERS' CONFERENCE\n800,000\nCode No.\n019 Grants\nGRANTS IN AID OF MINING ROADS\nAND TRAILS\n150,000\n3,458,716\n41,500\n750,000\nVote 178\nGRANTS IN AID OF ROADS AND TRAILS,\nPETROLEUM AND NATURAL GAS\nCode No.\n019 Grants \t\nCONSTRUCTION OF CASSIAR-^STEWART ROAD\nCode No.\n026 Expenditure \t\n800,000\n150,000\nVote 179\n40,000\n100,000\nCode No.\n030 Expenditure\nVote 180\nCode No.\n030 Expenditure\nGRUB-STAKING PROSPECTORS\nSPECIAL MINERAL SURVEYS\n100,000\n200,000\n$4,359,916\nTotal, Department of Mines and Petroleum Resources $4,818,940\n MUNICIPAL AFFAIRS\nN 125\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(4)\n(1)\n(7)\n(6)\n(1)\n(8)\n(1)\n$24,000\n16,020\n10,212\n6,468\n56,700\n2,500\n7,000\n1,500\n67,700\n26,000\n22,320\n16,980\n43,440\n85,200\n20,658\n15,420\n11,436\n18,060\n33,960\n79,830\n11,436\n30,696\n7,392\n4,968\n9,630\n13,024\n7,524\n6,468\n47,952\n5,100\n15,700\n(46) 533,194\n13,000\n50,000\n5,000\n3,500\n12,000\n1,500\n618,194\nDEPARTMENT OF MUNICIPAL AFFAIRS\nVote 181\nMINISTER'S OFFICE\nSalaries:\nMinister of Municipal Affairs\t\nMinisterial Executive Assistant\t\nSecretary \t\nClerk-Stenographer 4 \t\nClerk-Stenographer 3 \t\n24,000\n17,628\n11,232\n7,884\n(4)\nExpenses:\nCode No.\n001 Office expense.\n202 Travelling expense\t\n004 Office furniture and equipment\n60,744\n2,500\n7,000\n1,500\nTotal of Vote 181\nVote 182\nGENERAL ADMINISTRATION\nSalaries:\nDeputy Minister of Municipal Affairs\nAssociate Deputy Minister\t\nSenior Officer 2\t\nAdministrative Officer 7\nAdministrative Officer 4\nAdministrative Officer 3\nAdministrative Officer 2\nAdministrative Officer 1\nResearch Officer 5\t\nResearch Officer\nPlanning Officer\nPlanning Officer\nPlanning Officer\nPlanning Officer\nPlanning Officer\nPlanning Officer 1\nTechnician 2 \t\nTechnician 1 \t\nDraughtsman 2 \t\nDraughtsman 1 \t\nClerk 6 \t\nClerk 5 \t\n-(2)\n-(2)\n-(3)\n-(5)\n-(2)\n(2)\n-(2)\n-(4)\n-(3)\nSecretary to Deputy Minister ...\nClerk-Stenographer 4 \t\nClerk-Stenographer 3 \t\nClerk-Stenographer 2 \t\nTemporary assistance \t\n(2)\n(2)\n-(5)\n-(3)\n(49)\nExpenses:\nCode No.\n001 Office\n202\n004\n007\n013\n030\nexpense \t\nTravelling expense \t\nOffice furniture and equipment\nAdvertising\nPrinting and publications\t\nIncidentals and contingencies\nTotal of Vote 182\t\n61,000\n42,636\n17,628\n47,622\n65,934\n24,078\n20,448\n14,124\n12,822\n20,724\n18,420\n38,544\n17,298\n58,518\n10,596\n12,576\n35,064\n8,574\n5,868\n10,788\n14,822\n9,048\n15,492\n34,914\n17,512\n17,538\n652,588\n13,000\n50,000\n5,000\n3,500\n15,000\n1,500\n71,744\n740,588\n N 126\nESTIMATES OF EXPENDITURE, 1974/75\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n22,320\n17,520\n(2) 39,840\n39,840\n2,000,000\n15,000\n356,000\n330,000\n701,000\n58,500,000\n1,250,000\n7,500,000\n1,500,000\n68,750,000\n$72,176,734\nVote 183\nTRANSIT SERVICES DIVISION\nSalaries:\nAssociate Deputy Minister (Director of Transit) 28,000\nAssistant to Director of Transit 21,000\nResearch Officer 5 19,272\nClerk-Stenographer 4 7,608\nClerk-Stenographer 2 6,060\nTemporary assistance 12,000\n(5) 93,940\nExpenses:\nCode No.\n001 Office expense 4,000\n202 Travelling expenses 6,000\n004 Office furniture and equipment 4,000\n007 Advertising 20,000\n013 Printing and publications 10,000\n030 Incidentals and contingencies 2,000\nTotal of Vote 183 139,940\nVote 184\nMETROPOLITAN TRANSIT SUBSIDY\nCode No.\n019 Transit subsidy 2,000,000\nVote 185\nPROVINCIAL RAPID TRANSIT ACT\nCode No.\n019 Subsidies 500,000\nVote 186\nGRANTS AND SUBSIDIES\nCode No.\n031 Grants\u00E2\u0080\u0094general 50,000\n032 Grants\u00E2\u0080\u0094administrative 780,000\n033 Grants\u00E2\u0080\u0094planning 593,000\nTotal of Vote 186 1,423,000\nVote 187\nGRANTS IN AID OF LOCAL GOVERNMENT\nAND HOME-OWNER SUBSIDIES\nCode No.\n031 Per capita grants, Municipalities Aid Act _ 66,200,000\n032 Grants to municipal governments for local\nservices to Provincial property 1,400,000\n033 Home-owner subsidy paid to municipal\ngovernments 7,800,000\n034 Home-owner subsidy deducted from\nhome-owner taxes in unorganized territory 1,500,000\nTotal of Vote 187 76,900,000\nTotal, Department of Municipal Affairs $81,775,272\n PROVINCIAL SECRETARY\nN 127\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(2)\n(1)\n(13)\n(5)\n$24,000\n8,958\n5,472\n(3) 38,430\n2,500\n7,000\n500\n48,430\n27,000\n16,020\n13,440\n10,212\n10,824\n7,824\n7,524\n5,262\n8,148\n6,984\n6,228\n9,972\n4,788\n4,800\n(14) 139,026\n12,500\n9,500\n500\n161,526\n11,880\n8,616\n6,468\n9,342\n56,124\n39,864\n25,194\n45,000\n(30) 202,488\n3,500\n950\nDEPARTMENT OF PROVINCIAL SECRETARY\nVote 188\nPROVINCIAL SECRETARY\nMINISTER'S OFFICE\nSalaries:\nProvincial Secretary\nSecretary\nClerk-Stenographer 3\nExpenses:\nCode No.\n001 Office expense\n$24,000\n11,232\n6,792\n(3)\n202 Travelling expense\t\n004 Office furniture and equipment\nTotal of Vote 188 \t\n42,024\n3,000\n7,000\n500\nVote 189\nGENERAL ADMINISTRATION\nSalaries:\nDeputy Provincial Secretary \t\nAdministrative Officer 6 \t\nAdministrative Officer 3 \t\nAdministrative Officer 2 \t\nPublic Information Officer 2 \t\nClerk 5 \t\nClerk 4 \t\nClerk 2 \t\nSecretary to Deputy Minister\t\nClerk-Stenographer 4 \t\nClerk-Stenographer 3 \t\nClerk-Stenographer 2\t\nClerk-Stenographer 1 \t\nTemporary assistance \t\n-(2)\n40,000\n17,628\n14,784\n11,688\n12,132\n9,048\n8,424\n5,778\n9,048\n6,792\n7,368\n6,264\n11,646\n5,500\nExpenses:\nCode No.\n001 Office expense\t\n202 Travelling expense .\t\n004 Office furniture and equipment\nTotal of Vote 189 \t\n(14)\n166,100\n15,000\n10,500\n1,000\nVote 190\nCENTRAL MICROFILM BUREAU\nSalaries:\nAdministrative Officer 2\t\nClerk 6 \t\nClerk 4\t\nClerk 2 (2)\nClerk 1 (14)\nPhotographic Technician 4\nPhotographic Technician 2\nPhotographic Technician 1\nMicrofilm Operator 2\t\nMicrofilm Operator 1 \t\nTemporary assistance \t\n-(7)\n-(4)\n13,068\n10,224\n8,022\n11,376\n74,958\n8,574\n6,582\n5,778\n46,584\n25,092\n55,452\nExpenses:\nCode No.\n001 Office expense\t\n202 Travelling expense\n(33)\n265,710\n4,500\n1,000\n$52,524\n192,600\n N 128\nESTIMATES OF EXPENDITURE, 1974/75\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(8)\n(16)\n(5)\n(6)\n1,500\n20,000\n5,000\n45,000\n278,438\n11,880\n9,456\n8,784\n63,864\n38,700\n6,000\n138,684\n1,000\n1,900,000\n10,000\n3,500\n9,000\n2,062,184\n19,740\n15,420\n40,020\n52,932\n47,004\n7,380\n12,816\n24,960\n13,986\n5,784\n13,248\n7,150\n(31) 260,440\n5,000\n1,200\n10,000\n65,000\n341,640\n14,430\n34,140\nVote 190\nPROVINCIAL SECRETARY\u00E2\u0080\u0094Continued\nCENTRAL MICROFILM BUREAU\u00E2\u0080\u0094Continued\nExpenses\u00E2\u0080\u0094Continued\nCode No.\n004\n016\n021\n024\nOffice furniture and equipment .\nEquipment and machinery\nMaintenance and operation of equipment\nFilm supplies and processing\t\nTotal of Vote 190 \t\n2,200\n177,000\n5,000\n73,000\nVote 191\nSalaries:\nAdministrative Officer\nPostal Clerk 3 \t\nPOSTAL BRANCH\nPostal Clerk (Vancouver Office)\nPostal Clerk 2 \t\nTruck-driver \t\nTemporary assistance\t\n-(9)\n-(5)\n12,354\n10,404\n9,684\n80,130\n43,200\n11,500\nExpenses:\nCode No.\n(17)\n001\n202\n003\n004\n016\n021\n029\nOffice expense\nTravel expense\nPostage\nOffice furniture and equipment\nEquipment and machinery\nMaintenance and operation of equipment\nMotor-vehicles and accessories \t\nTotal of Vote 191 \t\n167,272\n3,500\n1,000\n2,000,000\n800\n19,000\n3,500\n5,000\nVote 192\nPROVINCIAL LIBRARY\nSalaries:\nProvincial Librarian and Archivist 22,308\nAssistant Provincial Librarian 16,968\nLibrarian 3 (3) 44,352\nLibrarian 2 (6) 70,818\nLibrarian 1 (5) 47,730\nLibrary Attendant 8,280\nClerk 3 (2) 13,632\nClerk 2 (5) 30,648\nClerk 1 (3) 16,182\nClerk-Stenographer 3 6,900\nClerk-Typist 1 (3) 16,260\nTemporary assistance 10,000\n(31) 304,078\nExpenses:\nCode No.\n001 Office expense 6,000\n202 Travelling expense 2,000\n004 Office furniture and equipment 10,000\n018 Books, bindings, and periodicals 70,000\nTotal of Vote 192 \t\nVote 193\nPROVINCIAL ARCHIVES\nSalaries:\nAssistant Provincial Archivist 16,602\nArchivist 2 (3) 37,896\n528,410\n2,200,072\n392,078\n PROVINCIAL SECRETARY\nN 129\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(6)\n(4)\n(4)\n(6)\n34,026\n13,440\n10,008\n7,380\n13,694\n5,364\n9,132\n6,468\n5,160\n5,160\n18,300\n15,804\n4,140\n7,524\n19,284\n7,056\n(30) 230,510\n9,000\n1,200\n2,500\n4,000\n20,000\n3,500\n750\n5,000\n276,460\n17,760\n16,440\n12,840\n78,570\n64,164\n8,784\n7,524\n25,872\n20,976\n19,290\n16,842\n11,580\n26,274\n6,984\n7,380\n4,500\n2,660\n(42) 348,440\n13,500\n12,500\n10,000\n600\nPROVINCIAL SECRETARY\u00E2\u0080\u0094Continued\nVote 193\nPROVINCIAL ARCHIVES\u00E2\u0080\u0094Continued\nSalaries\u00E2\u0080\u0094Continued\nArchivist 1 (4)\nLibrarian 3 \t\nLibrarian 2\t\nLibrary Attendant \t\nCurator (2)\nDisplay Director (Archivist 1) \t\nPhotographer 2 \t\nPhotographer 1 \t\nDarkroom Assistant\t\nManuscript Clerk (Clerk-Typist 2) \t\nClerk 3 \t\nClerk 2 \t\nClerk 1 \t\nClerk-Stenographer 5\t\nClerk-Typist 1\n-(3)\n-(3)\nTemporary assistance\n-(4)\n37,914\n12,354\n11,910\n8,280\n15,216\n9,198\n10,044\n8,292\n6,264\n6,684\n21,420\n18,186\n5,286\n8,424\n22,194\n13,000\n(30)\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\t\nUpkeep of Helmcken House and Craig-\nflower Manor \t\n021 Maintenance and operation of equipment\n031 Collecting historical data\t\n040 Aural/Oral history project \t\n269,164\n15,000\n2.000\n3,500\n6,500\n45,000\n3,500\n750\n7,500\n55,000\nTotal of Vote 193\nVote 194\nLIBRARY DEVELOPMENT COMMISSION\nSalaries:\nDirector 21,500\nSupervisor of Research Development 14,124\nLibrarian 5 \t\n (7)\n (6)\nLibrarian 4\nLibrarian 2\nClerk 5 ......\nClerk 4\t\nClerk 3 .\t\nClerk 2\t\nClerk 1 \t\nClerk-Stenographer 3\nClerk-Stenographer 2 .\nClerk-Typist 1 \t\nStockman 2\t\n.(6)\n(3)\n.(4)\n-(3)\n-(2)\n-(5)\nBookmobile Operator\t\nTemporary assistance ....\nSpecial living allowance\n100,536\n72,438\n9,684\n7,128\n42,108\n19,014\n21,216\n19,776\n13,584\n28,170\n7,884\n8,280\n4,500\n2,660\n(42)\nExpenses:\nCode No.\n001 Office expense\t\n202 Travelling expense\t\n004 Office furniture and equipment.\n011 Laundry and dry-goods\t\n392,602\n16,500\n15,000\n10,000\n750\n407,914\n N 130\nESTIMATES OF EXPENDITURE, 1974/75\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n3,600\n013\n150,000\n018\n3,000\n022\n3,500\n029\n7,500\n031\n7,500\n032\n500\n033\n560,640\nPROVINCIAL SECRETARY\u00E2\u0080\u0094Continued\nVote 194\nLIBRARY DEVELOPMENT COMMISSION\u00E2\u0080\u0094Continued\nExpenses\u00E2\u0080\u0094Continued\nCode No.\nPrinting and publications\nBooks, bindings, and periodicals\nTransportation \t\nMotor-vehicles and accessories ._\nExtension services \t\nFreight and express\nBoard of Examiners, certification\nTotal of Vote 194 . :....\n5,000\n300,000\n3,500\n7,000\n7,500\n7,500\n500\n765,852\n900,000\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\n(99) 1,263,276\n7,000\n1,500\n70,000\n40,000\n2,714,738\n500\n4,097,014\n200,000\n3,897,004\n10\n16,020\n12,840\n7,524\n6,984\n3,000\nVote 195\nLIBRARY AND LIBRARY ASSOCIATION GRANTS\nCode No.\n019 Grants ...... 2,225,000\nVote 196\nQUEEN'S PRINTER\nSalaries:\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 ...\n-(4)\nSupervisor of Equipment Maintenance\nStockman 5\t\nStockman 4 ....\nStockman 3 \t\nDriver \t\nSundry employees ......\t\n-(3)\n-(79)\n19,872\n15,876\n14,454\n9,198\n9,684\n8,424\n28.584\n5,532\n7,884\n5,688\n11,352\n9,684\n8,574\n25,272\n8,640\n1,432,210\nExpenses:\nCode No.\n001\n. 202\n016\n021\n024\n030\nOffice expense\nTravelling expense\nNew machinery and equipment\nMaintenance and repairs\t\nPrinting-paper and stationery\t\nIncidentals and contingencies\t\n(99) 1,620,928\n8,000\n1,500\n75,000\n40,000\n3,204,189\n500\n401 Less miscellaneous receipts (Credit)\n701 Less supplies to all departments ..(Credit)\nTotal of Vote 196\t\n200,000\n4,750,107\nVote 197\nSalaries:\nSecretary\t\nComptroller \t\nClerk-Stenographer 5\t\nHousekeeper\u00E2\u0080\u0094Home Supervisor 1\nTemporary assistance\t\nGOVERNMENT HOUSE\n17,628\n14,784\n8,424\n8,160\n4,500\n10\n(4) 46,368\n(4)\n53,496\n PROVINCIAL SECRETARY\nN 131\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(2)\n(2)\n3,500\n800\n500\n35,000\n86,168\n17,500\n27,900\n8,229\n6,468\n6,468\n5,064\n7,524\n1,500\n(8) 80,653\n10,000\n14,300\n6,500\n8,500\n8,500\n1,500\n129,953\n4,788\n5,580\n9,936\n4,224\n2,500\n(5) 27,028\n11,500\n9,200\n4,000\n16,000\n7,700\n6,000\n4,750\n66,000\n152,178\n282,131\nPROVINCIAL SECRETARY\u00E2\u0080\u0094Continued\nVote 197\nExpenses:\nCode No.\n001\n202\n004\n031\nGOVERNMENT HOUSE\u00E2\u0080\u0094Continued\nOffice expense \t\nTravelling expense \t\nOffice furniture and equipment\nGeneral expenses\t\n4,000\n1,000\n500\n35,000\nTotal of Vote 197\n93,996\nVote 198\nAGENT-GENERAL'S OFFICE AND BRITISH\nCOLUMBIA HOUSE, LONDON, ENGLAND\nAgent-General's Office (Code 19801)\nSalaries:\nAgent-General \t\nAdministrative Officer 4\t\nClerk 5 \t\nClerk 4 :. __\nClerk 3 ...\t\nClerk 2\t\nClerk-Stenographer 5\t\nClerk-Stenographer 2\t\nTemporary assistance\t\n19,250\n15,150\n8,886\n7,884\n7,368\n\"8J424\n6,582\n14,000\nExpenses:\nCode No.\n001\n205\n003\n202\n007\nOffice expense .\n(7) 87,544\n12,000\n031\n004\nRepresentation allowance 31,300\nIndustrial and trade promotion ... 6,500\nTravelling expense 9,500\nAdvertising, subscriptions, and\npublications, etc 9,250\nRecruitment assistance 1,500\nTransfer and orientation 15,000\nBritish Columbia House (Code 19802)\nSalaries:\nEngineer-Chauffeur\t\nChief Engineer\t\nEngineer (3)\nNight Watchman .\nTemporary assistance\n5,532\n6,480\n17,184\n5,286\n5,000\nExpenses:\nCode No\n006\n020\n030\n031\n032\n033\n034\n035\n(6) 39,482\nHeat, light, power, and water 12,500\nCleaning and janitors' supplies \u00E2\u0080\u0094 10,000\nIncidentals and contingencies 4,000\nMaintenance\nGround rent\nRates and taxes\nInsurance\nRenovations\n17,000\n7,700\n6,000\n5,150\n10,000\nTotal of Vote 198\n172,594\n111,832\n284,426\n N 132\nESTIMATES OF EXPENDITURE, 1974/75\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(2)\n13,440\n4,548\n(2) 17,988\n1,000\n2,100\n150\n2,500\n7,300\n15,000\n46,038\n1,200,000\n2,415,000\n100,000\n1,750,000\n675,000\n675,000\n250,000\n12,360\n6,060\n18,420\nPROVINCIAL SECRETARY\u00E2\u0080\u0094Continued\nVote 199\nSalaries:\nDirector \t\nClerk-Typist 1\nINDIAN ADVISORY ACT\n14,784\n5,610\n(2)\nExpenses:\nCode No.\n001 Office expense \t\n202 Travelling expense\t\n004 Office furniture and equipment\n005 Expenses of Committee\t\n030 Services to native Indians\n20,394\n4,500\n2,400\n300\n2,750\n7,300\n15,000\n031 Community development projects\t\nTotal of Vote 199 \t\nVote 200\nASSESSMENT ON CLASS 13 (THE CROWN)\n\u00E2\u0080\u0094WORKMEN'S COMPENSATION ACT\nCode No.\n041 Expenditure \t\nVote 201\nUNEMPLOYMENT INSURANCE\n(PUBLIC SERVICE)\nCode No.\n031 Government contributions \t\nVote 202\nINCIDENTALS AND CONTINGENCIES\nCode No.\n030 Expenditure \t\nVote 203\nCode No.\n019 Grants, etc.\nGRANTS, ETC.\nGRANTS RE ALCOHOLIC AND NARCOTIC\nFOUNDATIONS\nCode No.\n019 Grant \t\nTotal\nVote 204\nCAPITAL IMPROVEMENT DISTRICT ACT\nCode No.\n019 Expenditure \t\nVote 205\nARCHAEOLOGICAL AND HISTORIC SITES\nPROTECTION ACT\n(R.S.B.C. 1960, Chap. 15)\nArchaeological Sites\nSalaries:\nProvincial Archaeologist 15,120\nAssistant Provincial Archaeologist 11,148\nTechnician 7,368\n52,644\n1,500,000\n3,500,000\n150,000\n2,000,000\n250,000\n(3) 33,636\n PROVINCIAL SECRETARY\nN 133\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(1)\n11,580\n30,000\n23,998\n21,028\n33,718\n37,908\n10,519\n10,519\n10,875\n6,631\n16,913\n124,484\n(20) 296,593\n303.407\n600,000\n630,000\n(40) 331,356\n418,664\n750,000\n16,020\n11,028\n6,228\n6,468\n5,580\nVote 205\nExpenses:\nCode No.\n020 Expenses\nPROVINCIAL SECRETARY\u00E2\u0080\u0094Continued\nARCHEOLOGICAL AND HISTORIC SITES\nPROTECTION ACT\u00E2\u0080\u0094Continued\nArchaeological Sites\u00E2\u0080\u0094Continued\n76,364\n110,000\nHistorical Sites\nPark Officer 3 (2) 26,664\nPark Officer 2 (2) 23,364\nPark Assistant 3 : (4) 37,464\nPark Assistant 2 (5) 42,120\nResearch Officer 3 11,688\nDraughting Technician 11,688\nForeman Carpenter 12,084\nClerk 3 7,368\nClerk-Stenographer 3 (3) 18,792\nTemporary assistance 138,315\n(20) 329,547\nExpenses:\nCode No.\n019 Heritage - Historic Preservation\nGrants i 325,000\n020 Expenses, restoration, and main\ntenance . 845,453\n1,500,000\nTotal of Vote 205..\n$1,610,000\nVote 206\nPROVINCIAL EMERGENCY PROGRAMME\nSalaries:\nSundry employees (40) 368,364\nExpenses:\nCode No. i......\nf 030 General administration, training, and op-1\nerations\t\n031 Compensation for injuries, Emergency \ 418,644\nprogramme workers\n032 Financial Assistance Programme\nTotal of Vote 206 ..:\t\nVote 207\nSalaries:\nPROVINCIAL ELECTIONS ACT\n(R.S.B.C. 1960, Chap. 306, Sec. 192)\nHeadquarters, Vancouver\n787,008\nChief Electoral Officer and Registrar-General of\nVoters \t\nDeputy Registrar-General of Voters\t\nAdministrative Officer 2 \t\nClerk 4 \t\nClerk 3 \t\nClerk 2 \t\n-(2)\n17,628\n12,576\n11,010\n7,128\n14,616\n N 134\nESTIMATES OF EXPENDITURE, 1974/75\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\nVote 207\nPROVINCIAL SECRETARY\u00E2\u0080\u0094Continued\nPROVINCIAL ELECTIONS ACT\u00E2\u0080\u0094Continued\n11,880\n7,260\n8,148\n5,832\n5,580\n5,064\n8,784\n6,847\n3,321\nHeadquarters, Victoria\nSalaries\u00E2\u0080\u0094Continued\nDeputy Chief Electoral Officer and Registrar of\nVoters \t\nDeputy Registrar of Voters\t\nClerk 6 \t\nClerk 2 \t\nClerk-Stenographer 3\nClerk 2\nNew Westminster Office\nWhite Rock Office\nRegistrar of Voters\nClerk 4 \t\nAll Offices\nTemporary assistance\n(13) 108,040\n5,000\n1,500\n15,000\n129,540\nExpenses:\nCode No.\n001 Office expense\t\n202 Travelling expense\t\n004 Office furniture and equipment.\nTotal of Vote 207\t\nVote 208\n100,000\nCode No.\n030 Expenditure\nVote 209\nSalaries:\nEngineer 4\t\nClerk-Stenographer 2\nPUBLIC INQUIRIES ACT\n(R.S.B.C. 1960, Chap. 315)\nMETRIC CONVERSION\nExpenses:\nCode No.\n030 Expenses\n(2)\nTotal of Vote 209\n13,043,205\nSubtotal, Provincial Secretary .\n13,068\n8,424\n9,048\n6,480\n6,684\n6,162\n9,684\n7,608\n10,912\n(14) 141,028\n6,500\n2,500\n15,000\n15,516\n5,868\n21,384\n8,616\n165,028\n100,000\n30,000\n$17,287,562\n PROVINCIAL SECRETARY\nN 135\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(2)\n(4)\n(4)\n(1)\n(1)\n(2)\n(2)\n(6)\n$26,000\n21,052\n18,420\n34,080\n16,440\n27,900\n49,200\n42,072\n16,020\n16,020\n9,294\n9,456\n8,784\n14,244\n11,148\n30,054\n3,984\n6,708\n7,524\n(i)\n23,466\n5,064\n11,880\n4,878\n6,468\n16,440\n14,100\n10,824\n6,984\n3,500\n(46) 472,004\n31,000\n12,600\n6,000\n45,000\n250\n11,700\nVote 210\nSalaries:\nDEPARTMENT OF THE PROVINCIAL\nSECRETARY\u00E2\u0080\u0094Continued\nPUBLIC SERVICE COMMISSION\nADMINISTRATION\nHeadquarters\nChairman, Public Service Commission \t\nChief Personnel Officer and Chief Assistant to\nCommission .\t\nAssistant to the Chairman \t\nPersonnel Officer 6 \t\nPersonnel Officer 5 \t\n(2)\nPersonnel Officer 4 (3)\nPersonnel Officer 3 (12)\nPersonnel Officer 2 (13)\nPersonnel Officer 1 (2)\nAdministrative Officer 6 ... .\t\nCo-ordinator of Accident Prevention \t\nSafety Officer 2 \t\nSafety Officer 1\t\nClerk 6 \t\nClerk 5 \t\nClerk 4 \t\nClerk 3 \t\nClerk 2 .\t\n-(2)\n-(2)\n-(7)\n(7)\n(6)\nClerk 1 \t\nClerk-Typist 2 = :\t\nClerk-Typist 1 \t\nSecretary to Chairman \t\nClerk-Stenographer 5 \t\nClerk-Stenographer 4 \u00E2\u0080\u0094..\t\nClerk-Stenographer 3 \t\nClerk-Stenographer 2 (2)\n-(4)\nVancouver Office\nPersonnel Officer 4\t\nAdministrative Officer 2\nClerk 2 \t\nClerk-Stenographer 3 \u00E2\u0080\u0094\nClerk-Stenographer 2 \t\nEssondale Office\nPersonnel Officer 5\t\nPersonnel Officer 3\t\nPersonnel Officer 2 .....\nPersonnel Officer 1\t\nClerk-Stenographer 4 .\nClerk-Stenographer 2\nTemporary assistance\nExpenses:\nCode No.\n001\n202\n004\n007\n008\n031\n-(2)\nAll Offices\n(85)\nOffice expense\t\nTravelling expense\t\nOffice furniture and equipment\nExaminations and advertising .\nMedical examinations \t\nEmployee training \t\n$34,000\n26,500\n20,724\n39,870\n18,420\n47.268\n162,822\n146,946\n19,110\n15,516\n17,628\n10,818\n21,552\n10,788\n16,884\n8,160\n46,064\n39,864\n5,964\n33,018\n8,574\n\"\"\"\"77608\n26,658\n11,832\n16,968\n13,068\n5,964\n7,368\n5,448\n18,420\n13,068\n\"9,048\n7,884\n13,272\n4,000\n911,096\n50,000\n25,000\n12,000\n70,000\n250\n100,000\n N 136\nESTIMATES OF EXPENDITURE, 1974/75\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n24,000\n17,500\n2,000\n15,580\n637,634\n100,000\n250,000\n19,000\n$1,006,634\nPUBLIC SERVICE COMMISSION\u00E2\u0080\u0094Continued\nVote 210\nADMINISTRATION\u00E2\u0080\u0094Continued\nExpenses\u00E2\u0080\u0094Continued\nCode No.\n032 Executive Development Training Plan (in\nco-operation with the University of Victoria) 26,000\n033 Accident-prevention Programme 25,000\n034 Hearings and appeals 4,000\n035 Driver-training Programme 16,000\nTotal of Vote 210 : $1,239,346\nVote 211\nGRANTS RE PUBLIC SERVICE\u00E2\u0080\u0094GRATUITIES UNDER\nSEC. 77 OF PUBLIC SERVICE ACT AND OTHER\nGOVERNMENT EMPLOYEES.\nCode No.\n019 Expenditure 200,000\nVote 212\nRETIRING ALLOWANCES\u00E2\u0080\u0094PUBLIC SERVICE ACT,\nSEC. 70, AND OTHER GOVERNMENT EMPLOYEES\nCode No.\n031 Retiring allowances 275,000\nPUBLIC SERVICE SCHEDULE BOND\nCode No.\n032 Public Service Schedule Bond \t\nSubtotal, Public Service Commission $1,714,346\n PROVINCIAL SECRETARY\nN 137\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(1)\n(3)\n'18)\n(4)\n(3)\n$26,000\n16,710\n16,020\n13,440\n10,416\n10,620\n27,876\n23,820\n43,806\n108,336\n56,556\n16,896\n15,480\n8,148\n12,150\n12,000\n\" 167000\n(59) 434,274\n10,000\n3,600\n21,000\n12,000\n480,874\n10,600,000\n3,000,000\n75,000\n4.500,000\n18,175,000\nVote 213\nDEPARTMENT OF THE PROVINCIAL\nSECRETARY\u00E2\u0080\u0094Continued\nSUPERANNUATION BRANCH\nADMINISTRATION\nAdministration of\u00E2\u0080\u0094\nPublic Service Superannuation Act\nMembers of the Legislative Assembly Superannuation Act\nMunicipal Superannuation Act\nTeachers' Pension 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 \t\nAdministrative Officer 7\t\nAdministrative Officer 6\t\nAdministrative Officer 3 \t\nAdministrative Officer 1 ._\t\nResearch Officer 3 \u00E2\u0080\u0094\nClerk 6 :\t\n(3)\nClerk 5 \". (3)\nClerk 4 (6)\nClerk 3 (19)\nClerk 2 (11)\nClerk 1 (5)\nBookkeeping Machine Operator \t\nSecretary to Commissioner\t\nClerk-Stenographer 3 (2)\nClerk-Stenographer 2 (2)\nClerk-Typist 2 (2 )\nTemporary assistance \t\nExpenses\nCode No.\n001 Office expense\n202\n004\n013\n(60)\nTravelling expense \t\nOffice furniture and equipment\nPrinting and publications\t\nTotal of Vote 213\n$33,000\n19,272\n17,628\n14,784\n35,052\n11,910\n9,864\n27,420\n49,734\n133,194\n65,592\n26,586\n\"~9~048\n14,160\n13,800\n12,132\n18,000\n511,176\n11,500\n5,000\n6,000\n12,000\n$545,676\nVote 214\nPUBLIC SERVICE SUPERANNUATION\nAND RETIREMENT BENEFITS\nCode No.\n031\n032\n033\n034\nGovernment matching contributions, Provincial Pension Plan 12,750,000\nGovernment matching contributions, Canada Pension Plan 3,500,000\nDeath benefits re pensioners 80,000\nMiscellaneous statutory items 5,700,000\nTotal of Vote 214\t\n22,030,000\n N 138\nESTIMATES OF EXPENDITURE, 1974/75\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(2)\n65,000\n1,425,000\nSUPERANNUATION BRANCH\u00E2\u0080\u0094Continued\nVote 215\nMEMBERS OF THE LEGISLATIVE ASSEMBLY\nSUPERANNUATION ACT\nCode No.\n031 Government contributions (sees. 7 (3)\nand 18 (2)) .\t\nVote 216\nPUBLIC SERVICES MEDICAL PLAN ACT\nCode No.\n031 Government matching contributions \t\n6,708\n5,064\nVote 217\nPUBLIC SERVICES GROUP INSURANCE ACT\nSalaries:\nClerk 4 7,884\nClerk-Stenographer 2 5,688\n11,772\n1,250,000\nExpenses:\nCode No.\n031 Insurance premiums .\n(2)\n1,261,772\n1,030,000\n231,772\n28,500\n25,000\n13,572\n1,675,000\n1,688,572\n401 Less employee contributions (Credit) 1,425,000\nTotal of Vote 217 .\t\nVote 218\nMUNICIPAL SUPERANNUATION ACT\nCode No.\n031 Employer contributions re B.C. Govern\nment stipend paid Provincial ludges\n(sec. 8 (3)) 35,000\n032 Government contributions (sec. 10 (1)) .. 20,000\n53,500\nTotal of Vote 218\n150,000\n1,450,000\n263,572\n55,000\n$20,431,146\nSubtotal, Superannuation Branch\n$24,494,248\n$34,480,985\nTotal, Department of the Provincial Secretary $43,496,156\n PUBLIC UTILITIES COMMISSION N 139\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nci3ij\7Tr'TJ Fiscal Year Ending\nS.J1KV1CH March j, > i975\n$24,120\nPUBLIC UTILITIES COMMISSION\nPUBLIC UTILITIES ACT, CEMETERIES ACT, AND\nPREARRANGED FUNERAL SERVICES ACT\nSalaries:\nChairman\n(2) 42,800\nCommissioners\n(3) 66,920\nTotal\n PUBLIC WORKS\nN 141\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(3)\n(1)\n$24,000\n16,020\n9,456\n49.476\n2,500\n7,000\n58,976\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\n22,320\n18,060\n16,980\n18,060\n16,980\n18,060\n16,980\n15,420\n11,436\nDEPARTMENT OF PUBLIC WORKS\nVote 219\nMINISTER'S OFFICE\nColo riGS\"\nMinister of Public Works $24,000\nMinisterial Executive Assistant . 17,628\nSecretary 11,232\n(3) 52,860\nExpenses:\nCode No.\n001 Office expense 3,000\n202 Travelling expense 7,000\nTotal of Vote 219 \t\nVote 220\nGENERAL ADMINISTRATION\nSalaries:\nExecutive\nDeputy Minister of Public Works 36,000\nAdministrative Officer 3 14,784\nSecretary to Deputy Minister 9,048\nAdministrative Branch\nClerk 6 \t\nClerk 3 (2) 14,736\nClerk-Stenographer 4 7,884\nPersonnel Branch\nPersonnel Officer 4 16,968\nPersonnel Officer 3 13,596\nPersonnel Officer 2 \t\nClerk-Stenographer 4 7,884\nPersonnel Officer 1 8,886\nArchitect Design Branch\nArchitect 8 25,284\nArchitect 7 19,872\nArchitect 6 20,724\nArchitect 5 (2) 38,544\nElectrical Design Branch\n\u00E2\u0096\u00A0 Engineer 6 20,724\nDraughtsman 3 (2) 20,088\nOperations Division\nArchitect 8 25,284\nEngineer 6 20,724\nEngineer 5 (3) 53,208\nEngineer 3 (2) 26,136\nTechnician 3 11,688\nMechanical Branch\nEngineer 6 20,724\nEngineer 5 19,272\nCivil Engineering Branch\nEngineer 6 20,724\nEngineer 5 19,272\nEngineer 4 17,628\nTechnician 2 12,576\n$62,860\n N 142\nESTIMATES OF EXPENDITURE, 1974/75\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\nVote 220\nGENERAL ADMINISTRATION\u00E2\u0080\u0094Continued\nProperty Services Branch\nAdministrative Officer 6\nAdministrative Officer 1\nProperty Negotiator 4 _\nProperty Negotiator 3 _\nClerk 3 \t\n-(2)\n(2)\nClerk-Stenographer 3 \t\nClerk-Typist 1 \t\n-(2)\nGeneral\n15,000\nTemporary assistance\n15,516\n10,044\n24,264\n22,464\n6,264\n12,528\n5,208\n20,000\n(27)' 409,082\n35,000\n27,000\n5,000\n2,000\n2,750\n1,000\n25,000\nExpenses:\nCode No.\n001\n202\n004\n007\n013\n030\n031\n(42)\nOffice expense\t\nTravelling expense \t\nOffice furniture and equipment\nAdvertising and publicity\t\nPrinting and publications\t\nIncidentals and contingencies \u00E2\u0080\u0094\nCost-control studies \t\n638,546\n45,000\n35,000\n7,500\n2,000\n3,000\n1,500\n25,000\n506,832\nTotal of Vote 220 ....\n(650) 5,996,900\n3,850,000\n7,381,720\n1,500\n50,000\n65,000\nVote 221\nGOVERNMENT BUILDINGS (MAINTENANCE)\nSalaries:\nSundry employees \t\n.(658) 7,012,910\nExpenses:\nCode No.\n006 Heat, light, power, and water\t\n020 Maintenance of buildings and grounds\n024 Furniture, supplies, etc.\n60,000\n50,000\n028 Maintenance of mechanical equipment\t\n029 ' Motor-vehicles and accessories\t\n032 Garbage truck and garbage-disposal\nequipment, Essondale \t\nFire pumper truck, Tranquille\t\n033\n17,455,120\n2,900,000\n751\n14,555,120\nLess chargeable to Vote 45\u00E2\u0080\u0094Post-secondary Education and Training ..(Credit)\nTotal of Vote 221 .\t\n4,050,000\n9,505,000\n1,500\n50,000\n80,000\n60,000\n50,000\n20,809,410\n3,150,000\n757,546\n17,659,410\n20,500,000\n2,500,000\nVote 222\nCONSTRUCTION OF PROVINCIAL BUILDINGS\nCode No.\n030 Expenditures . . . _____..._.... 25,000,000\n751 Less chargeable to Vote 45^\u00E2\u0080\u0094Capital Expenditures, Provincial Technical and\nVocational Schools (Credit)\n5,000,000\n18,000,000\nTotal of Vote 222 I 20,000,000\n141,489\n1,159,925\n33,155\n394,572\nVote 223\nDepartments (Code 014):\nAgriculture \t\nAttorney-General\nRENTALS\nTransport and Communications.\nEducation \t\n300,990\n1,329,346\n110,634\n531,405\n PUBLIC WORKS\nN 143\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\nC13)\n(48)\n(13)\n85,709\n601,206\n185,537\n2,790\n178,836\n52,310\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\n4,938,881\n508,881\n4,430,000\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\n(121) 1,602,526\n32,000\n210,000\n3,500\n25,000\n5,000\nVote 223\nRENTALS\u00E2\u0080\u0094Continued\nDepartments (Code 014)\u00E2\u0080\u0094Continued\nFinance \t\nHealth:\nPublic Health Services \t\nMental Health Services\t\nHospital Insurance Services \t\nHighways \t\nIndustrial Development, Trade, and Commerce\nLabour \t\nLands, Forests, and Water Resources:\nLands Service\t\nForest Service\t\nWater Resources Service \t\nMines and Petroleum Resources\t\nMunicipal Affairs\t\nProvincial Secretary\t\nPublic Utilities .. \t\nPublic Works .\t\nRecreation and Conservation \t\nTravel Industry \t\nHuman Resources \t\nRental contingencies\t\n751 Less recoverable from various votes\t\nTotal of Vote 223\n113,963\n697,675\n258,738\n28,146\n247,906\n177,199\n391,866\n177,370\n147,571\n625,741\n92,592\n57,562\n184,105\n\"696,269\n293,658\n90,701\n1,052,831\n750,000\n8,356,268\n350,000\nVote 224\nSAFETY INSPECTION DIVISION\nSalaries:\nEngineer 8 \t\nEngineer 7 \t\nEngineer 6 \t\nEngineer 4 _. \t\nEngineer 4 (Electrical)\nTechnician 3 \t\nBoiler Inspector 2 \t\nBoiler Inspector 1 \t\nElectrical Inspector \t\nGas Inspector .... \t\nAdministrative Officer 1\nClerk 6 \t\nClerk 4 \t\nClerk 3 \t\nClerk 2 \t\nClerk-Stenographer 4 _...\nClerk-Stenographer 3 \t\nTemporary assistance ....\nSpecial living allowance\n(3)\n.(2)\n...(21)\n--(20)\n(43)\n(10)\n-(5)\n-(9)\n-(2)\n25,284\n62,172\n34,230\n17,628\n295,332\n300.582\n13,332\n546,708\n134,202\n11,910\n\"87424\n35,052\n51,294\n15,492\n7 3*8\n300,000\n2,280\nExpenses:\nCode No.\n001 Office expense \t\n202 Travelling expense \t\n004 Office furniture and equipment\n013 Printing and publications \t\n016 Equipment and machinery \t\n(121) 1,861,290\n40,000\n242,000\n4,000\n25,000\n6,000\n8,006,268\n N 144\nESTIMATES OF EXPENDITURE, 1974/75\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n55,000\n50,000\nVote 224\nSAFETY INSPECTION DIVISION-\nExpenses\u00E2\u0080\u0094Continued\nCode No.\n021 Operation and maintenance of vehicles ....\n029 Motor-vehicles and accessories \t\nTotal of Vote 224 \t\nTotal, Department of Public Works\n-Continued\n55,000\n50,000\n1,983,026\n .. 2,283,290\n$39,533,954\n.... $48,769,374\n RECREATION AND CONSERVATION\nN 145\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n$9,294\n(1)\n9,294\n2,500\n7,000\n500\n19,294\n(1)\n26,000\n16,980\n14,760\n11,880\n12,840\n12,840\n(1)\n(4)\n(4)\n(1)\n16,596\n6,468\n22,518\n20,089\n8,148\n11,820\n4,878\n(21) 185,817\n6,500\n10,000\n1,200\n27,000\n3,200\n233,717\n(1)\n10\n10,212\n67,680\n77,892\nDEPARTMENT OF RECREATION AND\nCONSERVATION\nVote 225\nMINISTER'S OFFICE\nSalaries:\nMinister of Recreation and Conservation\nSecretary\nExecutive Assistant ....\nClerk-Stenographer 4\nClerk-Typist 2 \t\n$24,000\n11,232\n17,628\n7,248\n5,964\nExpenses:\nCode No.\n001 Office expense \t\n202 Travelling expense \t\n004 Office furniture and equipment\nTotal of Vote 225 \t\n(5)\n66,072\n3,000\n7,000\n1,000\nVote 226\nGENERAL ADMINISTRATION\nSalaries:\nDeputy Minister and Commissioner of Fisheries\nAdministrative Officer 7 \t\nAdministrative Officer 4 \t\nAdministrative Officer 2 (2)\nPersonnel Officer 4 \t\nPersonnel Officer 1 \t\nPublic Information Officer 4 \t\nPublic Information Officer 3 \t\nPublic Information Officer 2 \t\nPublic Information Officer 1 \t\nResearch Officer 1 \t\nClerk 5 (2)\nClerk 4 (2)\nClerk 3 (6)\nClerk 2 (10)\nClerk 1 (6)\nStockman 6 \t\nSecretary to Deputy Minister \t\nClerk-Stenographer 3 (2)\nClerk-Stenographer 2 (5)\nClerk-Typist 1 (4)\n(51) \"\nExpenses:\nCode No.\n001 Office expense \t\n202 Travelling expense \t\n004 Office furniture and equipment \t\n013 Printing and publications\t\n020 Equipment and machinery \t\n024 Advertising and publicity \t\n030 Incidentals and contingencies \t\n36,000\n19,272\n16,236\n23,856\n15,516\n9,048\n13,068\n14,124\n10,044\n8,724\n8,724\n19,032\n14.736\n39,924\n58,524\n31.320\n8,424\n9.048\n12,636\n29,730\n21,390\n419,376\n16,000\n19,000\n11,600\n30.000\n7,000\n9,000\n3,200\nTotal of Vote 226\nVote 227\nENVIRONMENTAL CONSERVATION (SAM)\nSalaries:\nPlant Foreman 3\t\nTemporary assistance\n(1)\n11,232\n91,164\n102,396\n77,072\n515,176\n N 146\nESTIMATES OF EXPENDITURE, 1974/75\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(2)\n(7)\n(2)\n(5)\n(6)\n(2)\n(7)\n300,000\n377,892\n18,420\n15,720\n29,520\n87,576\n20,016\n18,495\n28,200\n11,880\n46,892\n50,122\n5,892\n20,801\n11,436\n10,620\n9,294\n6,000\n5,832\n6,468\n11,099\n114,471\n(40) 528,754\n8,000\n24,000\n1,000\n85,000\n17,000\n3,500\n390,000\n1,057,254\n16,980\n20,974\n17,328\n9,804\n6,468\nVote 227\nExpenses\nCode No.\nENVIRONMENTAL CONSERVATION (SAM)\u00E2\u0080\u0094 Continued\n400,000\n030 Equipment, operating costs, travel expenses\nTotal of Vote 227\t\nVote 228\nSalaries:\nDirector \t\nMuseum Curator 5\t\nMuseum Curator 4\t\nMuseum Curator 3\t\nMuseum Curator 2\t\nMuseum Curator 1\t\nMuseum Technician 6\nMuseum Technician 5\nMuseum Technician 4\nMuseum Technician 3\nMuseum Technician 2\nMuseum Technician 1\nCarpenter\nPROVINCIAL MUSEUM\n-(6)\n-(3)\n-(2)\n-(2)\n(6)\n(5)\nPublic Information Officer 3 .\nPublic Information Officer 2 .\nClerk 6\t\nClerk 3\t\nClerk 2 \t\nClerk-Stenographer 3\n-(2)\nClerk-Stenographer 2 (2)\nTemporary assistance \t\n(40)\nExpenses:\nCode No.\n001\n202\n004\n013\n016\n029\n030\n031\nOffice expense \t\nTravelling expense\t\nOffice furniture and equipment\t\nPrinting, publications, advertising, and\nbooks\t\nEquipment and machinery\t\nMotor-vehicles and accessories\nExhibits, taxidermy, maintenance, perpetuation of totem poles, and collections \u00E2\u0080\u0094\nRolling Train Project\t\nTotal of Vote 228\t\n71,554\nVote 229\nSalaries:\nDirector \t\nBiologist 3\nBiologist 1\nMARINE RESOURCES\n-(2)\nConservation Officer 3\nConservation Officer 1\nInspector of Fisheries\nClerk 6 \t\n-(2)\nClerk-Stenographer 3\nClerk-Stenographer 2\n20,724\n17,628\n91,842\n43,362\n22,920\n10,404\n31,032\n13,596\n13,068\n61,836\n46,638\n6,480\n23,112\n13,068\n12,132\n10,596\n7,128\n6,480\n7,368\n12,852\n115,332\n587,598\n9,000\n27,000\n5,000\n95,000\n17,000\n4,000\n450,000\n220,000\n(9)\n19,272\n23,292\n9,198\n22,464\n8,724\n7,368\n6,060\n96,378\n502,396\n1,414,598\n RECREATION AND CONSERVATION\nN 147\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1974\nSERVICE\nFiscal Year Ending\nMarch 31, 1975\n(1)\n(2)\n(16)\n(38)\n(2)\n(4)\nCD\n(l)\n(3)\n(4)\n(3)\n(6)\n(60)\n(16)\n(9)\n(1)\n(10)\n(3)\n(6)\n(5)\n(2)\n1,000\n9,300\n1,200\n225\n2,000\n3,300\n37,000\n125,579\n22,080\n18,060\n33,960\n249,000\n482,897\n20,160\n34,009\n13,140\n9,456\n11,880\n31,656\n27,708\n24,756\n26,827\n24,960\n13,440\n81,060\n23,760\n66,168\n573,582\n126,792\n70,290\n18,750\n7,344\n13,511\n9,456\n10,400\n72,600\n11,880\n31,188\n16,770\n38,691\n31,464\n9,997\n(9)\n(16)\n55,842\n85,574\n(2)\n(4)\n10,573\n19,613\n6,534\nVote 229\nMARINE RESOURCES\u00E2\u0080\u0094Continued\nExpenses:\nCode No.\n001 Office expense 1,250\n202 Travelling expense 10,230\n004 Office furniture and equipment 590\n009 Clothing and uniforms 225\n013 Printing and publications 2,700\n016 Equipment and machinery 17,750\n021 Maintenance and operation of equipment 2,740\n031 Marine projects 67,000\nTotal of Vote 229\t\nFISH AND WILDLIFE BRANCH\n-(2)\n-(3)\n-(22)\n-(42)\n-(3)\n-(5)\n-(2)\n-(3)\nVote 230\nSalaries:\nDirector \t\nBiologist 6 ....\t\nBiologist 5\t\nBiologist 4\t\nBiologist 3\t\nBiologist 2\t\nBiologist 1 \t\nEngineer 3\t\nEngineer Assistant 1 ...\nFishery Culturist 5\t\nFishery Culturist 4\t\nFishery Culturist 3 \t\nFishery Culturist 2\t\nFishery Culturist 1 \t\nFishery Assistant 3 \t\nConservation Officer 7\nConservation Officer 6\nConservation Officer 5 (2)\nConservation Officer 4 (10)\nConservation Officer 3 (59)\nConservation Officer 2 (21)\nConservation Officer 1 (69)\n-(3)\n-(3)\n-(5)\n-(5)\n(7)\nWildlife Assistant 4\nWildlife Assistant 3\nWildlife Assistant 2\nDraughtsman 3 \t\nDraughtsman 2 \t\n-(2)\n(2)\nMechanical Superintendent 1 (2)\nUtility Tradesman \t\nTechnician 3 \t\nAdministrative Officer 2\t\nPublic Information Officer 2\t\nClerk 5\t\n (2)\n (2)\nClerk 4 . \t\n (12)\nClerk 3 \t\n (3)\nClerk 2 \t\nClerk 1 \t\nClerk-Stenographer 3\nClerk-Stenographer 2\nClerk-Stenographer 1\nClerk-Typist 2 \t\nClerk-Typist 1\n(8)\n-(29)\nTemporary assistance \t\nSpecial living allowance and flying pay .\n-(4)\n-(5)\n23,172\n41,448\n53,868\n364,584\n588,612\n32,220\n47,136\n25,328\n26,172\n13,068\n36,396\n31,212\n45,600\n39,456\n\"\"l5;5T6\n94,092\n26,136\n110,880\n646,536\n189,462\n574.278\n20,808\n8,160\n15,012\n8,424\n7,368\n20,808\n11,556\n~13J068\n24,264\n17.844\n90,606\n20,220\n5,688\n5,268\n56,022\n175,362\n5,610\n23.490\n27,000\n46.944\n8,280\n198,863\n(251) 2,435,828\n(348) 3,636,974\n N 148\nESTIMATES OF EXPENDITURE, 1974/75\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(3)\n(8)\n(1)\n(4)\n(9)\n(24)\n(18)\n81,990\n348,500\n20,050\n2,150\n19,100\n51,100\n203,500\n3,500\n929,932\n100,000\n4,195,650\n59,320\n35,000\n94,320\n20,280\n49,260\n123,030\n79,320\n11,028\n18,060\n16,980\n15,420\n51,660\n12,711\n53,390\n10,620\n42,300\n99,645\n233,299\n57,845\n11,318\n153,168\n60,274\n11,028\n11,040\n13,440\n11,028\n11,318\n10,216\n10,875\n10,400\n17,010\n9,804\n7,824\n11,880\n11,028\n7,824\nVote 230\nFISH AND WILDLIFE BRANCH-\nExpenses:\nCode No.\n001 Office expense \t\n202 Travelling expense \t\n004 Office furniture and equipment\t\n007 Advertising and publicity\t\n009 Clothing and uniforms\t\n016 Equipment and machinery\t\n029 Motor-vehicles and accessories\t\n030 Incidentals and contingencies\t\n032 Maintenance, supplies, and conservation\noperations \t\n040 Auxiliary Conservation Corps (temporary\nemployees) \t\nTotal of Vote 230\t\n-Continued\n146,372\n629,204\n74,750\n3,620\n49,600\n220,859\n450,000\n11,500\n1,672,643\n183,100\n7,078,622\nVote 231\nCRESTON VALLEY MANAGEMENT AUTHORITY\nCode No.\n033 Creston Valley Wildlife Management Authority 61,130\n034 Grant to Creston Valley Management Authority \t\nTotal of Vote 231\t\n35,000\nVote 232\nSalaries:\nPark Officer 7\nPark Officer 6\nPark Officer 5\nPark Officer 4\nPark Officer 3\nPark Officer 2\nEngineer 6 \t\nEngineer 5 \t\nEngineer 4 \t\nEngineer 3 \t\nTechnician\nTechnician\nPARKS BRANCH\n(2)\n-(9)\n-(6)\n(2)\n-(3)\n(5)\n-(3)\n-(22)\n(15)\n-(6)\nTechnician 1 (Engineering)\nPark Technician 4 \t\nPark Technician 3 \t\nPark Technician 2\t\nPark Technician 1 \t\nPark Assistant 5\t\nPark Assistant 3 (14)\nPark Assistant 2 (8)\nPublic Information Officer 2\t\nForeman, Langford Workshop\t\nMechanical Superintendent 3\t\nMechanical Superintendent 2\t\nMechanical Superintendent 1 \t\nMechanic 4\t\nForeman Carpenter 1 \t\nCarpenter\nMachine Operator 6\nDraughtsman 4\t\nDraughtsman 3\t\n-(2)\nEngineering Assistant\t\nAdministrative Officer 3\nAdministrative Officer 1\nClerk 5\t\n23,172\n18,420\n38,544\n152,316\n85,482\n\"20J24\n19.272\n35,256\n45,816\n14,124\n58,536\n9,684\n48,708\n274,788\n158,508\n64,272\n12,576\n130,860\n66,336\n12,132\n12,744\n14,784\n11,232\n12,576\n11,352\n12,084\n11,556\n18,900\n10,788\n\"97348\n12,132\n12,132\n8,160\n96,130\n RECREATION AND CONSERVATION\nN 149\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(1)\n(2)\n6,846\n6,228\n5,064\n6,468\n11,724\n5,472\n2,304\n(124) 1,318,429\n20,000\n85,000\n5,000\n18,000\n6,000\n85,000\n15,000\n2,586,149\n200,000\n4,000\n4,342,578\n1,000,000\n2,000,000\n350,000\n3,350,000\n400,000\n$14,196,284\nVote 232\nSalaries\u00E2\u0080\u0094Continued\nClerk 4\t\nClerk 3 \t\nClerk 2 \t\nPARKS BRANCH\u00E2\u0080\u0094Continued\nClerk-Typist 1 \t\nClerk-Stenographer 3\nClerk-Stenographer 2 .\nClerk-Typist 2\n8,022\n7,368\n6,372\n-(2)\nSpecial living allowance\n14,736\n6,480\n6,372\n360\nExpenses:\nCode No.\n001\n202\n004\n009\n013\n016\n019\n020\n029\n030\n040\nOffice expense \t\nTravelling expense\t\nOffice furniture and equipment.\nClothing and uniforms\t\nPrinting and publications\t\nEquipment and machinery\t\nGrants and subsidies\nMaintenance and operation of parks .\nMotor-vehicles and accessories\t\nIncidentals and contingencies\t\nDevelopment projects\t\nTotal of Vote 232\t\n(124) 1,497,024\n30,000\n95,000\n25,000\n25,000\n10,000\n135,000\n20,000\n3,040,160\n250,000\n4,000\n5,000,000\n10,131,184\nVote 233\nGRANTS IN AID OF REGIONAL PARKS DEVELOPMENT AND RECREATIONAL CENTRES\nCode No.\n019 Grants 1,000,000\n031 British Columbia National Park 3,500,000\n040 Grants in aid of construction of recreational centres for elderly citizens 400,000\nTotal of Vote 233\nVote 234\nYOUTH TRAINING PROGRAMME\nCode No.\n030 Expenditure \t\n4,900,000\n750,000\nTotal, Department of Recreation and Conservation $25,664,041\n TRANSPORT AND COMMUNICATIONS\nN 151\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(1)\n(4)\n(4)\n$2,500\n7,000\n9,500\n26,000\n14,760\n8,784\n7,524\n6,000\n7,608\n8,148\n6,468\n4,464\n4,300\n(9) 94,056\n7,500\n7,200\n650\n200\n1,600\n500\n111,706\n17,790\n13,440\n54,420\n39,102\n7,824\n6,984\n6,468\n4,710\nDEPARTMENT OF TRANSPORT\nCOMMUNICATIONS\nVote 235\nMINISTER'S OFFICE\nSalaries:\nMinister of Transport and Communications\t\nSecretary \t\nExecutive Assistant (2)\nClerk-Stenographer 4\t\nClerk-Stenographer 2 \t\nTemporary assistance\t\nAND\n$24,000\n11,232\n35,256\n7,608\n6,060\n6,060\nExpenses:\nCode No.\n001 Office expense \t\n202 Travelling expense\nTotal of Vote 235\n(6)\n90,216\n3,500\n7,000\nVote 236\nGENERAL ADMINISTRATION\nSalaries:\nDeputy Minister \t\nAssociate Deputy Minister 33,000\nConsultant 35,000\nDepartmental Comptroller 3 22,308\nAdministrative Officer 4 16,236\nClerk 5 9,684\nClerk 4 8,424\nClerk 3 . 7,128\nClerk 2 8,508\nSecretary to Deputy Minister 9,048\nClerk-Stenographer 3 7,368\nClerk-Typist 5,364\nTemporary assistance 12,000\nExpenses:\nCode No.\n001\n202\n004\n007\n013\n030\n040\n(11)\nOffice expense \t\nTravelling expense\t\nOffice furniture and equipment\nAdvertising and publicity \t\nPrinting and publications\t\nIncidentals and contingencies \u00E2\u0080\u0094\nResearch and development \t\nTotal of Vote 236\nVote 237\nSalaries:\nChief Engineer\nEngineer 6 \t\nEngineer 4 \t\nENGINEERING BRANCH\nInspecting Engineer 2\nInspecting Engineer 1\nEngineering Assistant\nInspector\n (3)\n (3)\n (7)\nClerk-Stenographer 4 .\nClerk-Stenographer 3\nClerk 3 \t\nClerk 2 \t\n-(4)\n(2)\n174,068\n10,000\n20,000\n1,500\n26,000\n2,500\n1,000\n100,000\n20,724\n18,420\n48,000\n44,264\n82,536\n8,886\n62,064\n6,792\n12.528\n7,368\n5,778\n$100,716\n335,068\n N 152\nESTIMATES OF EXPENDITURE, 1974/75\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(25)\n(64)\n(4)\n(10)\n(78)\n(8)\n240\n(14) 150,978\n3,500\n21,000\n1,200\n100\n250\n1,500\n1,100\n9,500\n10,800\n1,000\n200,928\n13,440\n5,364\n68,628\n225,828\n173,280\n498,762\n6,780\n(118) 992,082\n9,800\n39,000\n6,500\n18,000\n12,000\n30,000\n19,000\n35,000\n12,500\n13,800\n1,187,682\n21,060\n16,980\n53,760\n11,880\n46,104\n102,684\n75,456\n629,112\n22,872\n30,636\n75,150\nVote 237\nENGINEERING\nSalaries\u00E2\u0080\u0094Continued\nSpecial living allowance\t\nTemporary assistance \t\nBRANCH\u00E2\u0080\u0094Continued\nExpenses:\nCode No.\n(25)\n001\n202\n004\n007\n009\n013\n016\n021\n029\n031\nOffice expense \t\nTravelling expense \t\nOffice furniture and equipment\nAdvertising and publicity \t\nClothing and uniforms \t\nPrinting and publications \t\nEquipment and machinery\nMaintenance and operation of equipment\nMotor-vehicles and accessories \t\nSpecial investigations, reports, and consultant fees \t\nTotal of Vote 237 \t\nVote 238\nWEIGH-SCALE BRANCH\nSalaries:\nDirector of Operations \t\nClerk-Stenographer 2\t\nClerk-Typist 1 \t\nWeighmaster 4 (7)\nWeighmaster 3 (32)\nWeighmaster 2 (20)\nWeighmaster 1 (82)\nSpecial living allowance \t\n(144) \"\nExpenses:\nCode No.\n001 Office expense \t\n202 Travelling expense \t\n004 Office furniture and equipment \t\n006 Heat, light, power, and water\t\n009 Clothing and uniforms\t\n016 Machinery and equipment \t\n020 Maintenance of buildings and approach\nroads \t\n021 Maintenance and operation of equipment\n028 Construction and relocation of weigh-\nscales \t\n029 Motor-vehicles and accessories\t\nTotal of Vote 238 \t\n240\n5,000\n322,600\n5,300\n29,000\n3,000\n100\n1,400\n2,000\n1,400\n10,500\n14,700\n1,000\n14,784\n6,480\n5,208\n78.624\n324,168\n189,576\n700,938\n7,020\n1,326,798\n19,000\n57,000\n13,000\n1,000\n24,000\n52,000\n58,000\n40,000\n12,500\n24,000\nVote 239\nMOTOR-VEHICLE BRANCH\nSalaries:\nSuperintendent of Motor-vehicles\t\nDeputy Superintendent \t\nAdministrative Officer 3 (4)\nAdministrative Officer 2 \t\nMechanical Inspector of Motor-vehicles 4 ... (5)\nMechanical Inspector of Motor-vehicles 3 -(11)\nMechanical Inspector of Motor-vehicles 2 ... (8)\nMechanical Inspector of Motor-vehicles 1 .(84)\nExaminer of Drivers 5 (2)\nExaminer of Drivers 4 (3)\nExaminer of Drivers 3 (10)\n23,892\n19,272\n59,136\n13,068\n64,104\n124,320\n83,556\n760,896\n25,152\n33,696\n102,342\n391,000\n1,627,298\n TRANSPORT AND COMMUNICATIONS\nN 153\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(24)\n(42)\n(6)\n(14)\n(7)\n(43)\n(32)\n(64)\n(12)\n(4)\n(2)\n(3)\n(27)\n210,180\n324,804\n66,168\n136,236\n60,360\n304,368\n197,352\n322,356\n52,704\n7,524\n24,876\n21,696\n9,498\n16,308\n128,856\n5,364\n7,524\n310,314\n1,620\n(407) 3,293,802\n300,000\n66,000\n20,000\n10,000\n7,000\n95,000\n11,000\n500\n190,000\n38,000\n50,000\n250,000\n4,331,302\n(1)\n(1)\n(9)\n(4)\n11\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\nVote 239\nMOTOR-VEHICLE BRANCH\u00E2\u0080\u0094Continued\nSalaries\u00E2\u0080\u0094Continued\nExaminer of Drivers 2 (32)\nExaminer of Drivers 1 . (38)\nAdministrative Officer 1 : (7)\nClerk\nClerk\nClerk\nClerk\nClerk\nClerk\nClerk-Stenographer 5 .\nClerk-Stenographer 3 .\nClerk-Stenographer 2 .\nClerk-Stenographer 1\nClerk-Typist 2 \t\nClerk-Typist 1 \t\n-(16)\n_(5)\n-(42)\n-(40)\n-(68)\n-(10)\nMicrofilm Operator 1\nStockman 3\t\nTemporary assistance\t\nSpecial living allowance.\nExpenses\nCode No.\n001\n202\n004\n007\n014\n304,890\n328,938\n84,924\n171,852\n47,784\n333,618\n279,564\n406,506\n55,326\n8,424\n28,686\n31,044\n~\"~24\",4\"74\n112,980\n6,480\n8,424\n592,000\n1,620\n(424) 4,136,968\n-(4)\n-(5)\n-(4)\n(20)\nOffice expense\nTravelling expense\n021\n029\n030\n033\n044\n045\n046\n047\nOffice furniture and equipment\t\nAdvertising and publicity\t\nRentals and temporary office space re\ndrivers' examinations \t\nMaintenance and operation of inspection\nstations \t\nMotor-vehicles and accessories \t\nIncidentals and contingencies\nRemuneration for issuance of licences-\nMotor licence decals\t\nPollution control equipment\nPhoto driver licences\nHighway safety promotion and research\nTotal of Vote 239\t\n375,000\n85,000\n48,000\n8,000\n125,000\n11,000\n1,500\n228,000\n100,000\n50,000\n250,000\n600,000\nVote 240\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\n-(2)\nInspector of Motor Carriers 2 .\nInspector of Motor Carriers 1.\nClerk 5\t\nClerk 4 .. :\nClerk 3 \t\nClerk 2\t\nClerk 1 \t\n-(6)\n-(6)\n-(5)\n-(2)\nClerk-Stenographer 4\t\nClerk-Stenographer 3 \t\nClerk-Stenographer 2\t\nOffice Equipment Operator 2\n-(10)\n-(3)\n19,272\n14,784\n14,784\n12,576\n12,132\n20,448\n\"677764\n54,786\n9,684\n8,424\n36,054\n11,478\n5,286\n7,884\n72,324\n18,612\n6,018,468\n N 154\nESTIMATES OF EXPENDITURE, 1974/75\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(8)\n(2)\n(6)\nOD\n(49)\n3,200\n720\n(43) 344,540\n13,500\n26,000\n2,500\n3,600\n1,000\n391,140\n21,720\n19,560\n132,660\n190,020\n105,288\n58,050\n88,380\n213,084\n193,764\n35,496\n12,840\n16,020\n21,684\n67,752\n55,872\n13,098\n20,064\n9,456\n7,986\n40,110\n63,486\n258,456\n9,804\n59,358\n4,386\n5,784\n6,984\n4,788\n9,936\n290,000\n(198) 2,035,886\n9,500\n24,000\n33,000\n1,475,000\n250,000\n125,000\n3,952,386\n75,000\n3,877,386\nVote 240\nMOTOR\nSalaries\u00E2\u0080\u0094Continued\nTemporary assistance \u00E2\u0080\u0094\nSpecial living allowance .\nCARRIER ACT\u00E2\u0080\u0094Continued\n3,200\n720\nExpenses:\nCode No.\n001\n202\n004\n026\n029\n030\n(43)\nOffice expense \t\nTravelling expense \t\nOffice furniture and equipment\nLicence-plates\nMotor-vehicles and accessories\nIncidentals and contingencies _\n390,212\n14,500\n30,500\n5,500\n4,000\n4,000\n1,000\nTotal of Vote 240 .\nVote 241\nSalaries:\nDirector of Data Processing\nSystems Analyst 6\t\nSystems Analyst 5\t\nSystems Analyst 4\t\nSystems Analyst 3\t\nProgrammer Analyst 6\t\nProgrammer Analyst 5\t\nProgrammer Analyst 4\t\nProgrammer Analyst 3\t\nProgrammer Analyst 2\t\nResearch Officer 3 \t\nDATA PROCESSING CENTRE\n-(9)\n-(14)\n-(9)\n-(4)\n-(7)\n-(19)\n-(20)\n_(4)\nData Processing Operator 9\nData Processing Operator 7\nData Processing Operator 5\nData Processing Operator 3\nData Processing Operator 2\nData Processing Operator 1\nKey-punch Operator 6\t\nKey-punch Operator 5\t\nKey-punch Operator 4\t\nKey-punch Operator 3\t\nKey-punch Operator 2\t\nKey-punch Operator 1\t\nAdministrative Officer 2\t\nClerk 3 \t\nClerk 1 \t\nCoder-Supervisor \t\nClerk-Stenographer 4\t\nClerk-Typist 2 \t\nCoder \t\nTemporary assistance\nExpenses:\nCode No.\n001\n202\n004\n016\n024\n031\n751\n24,552\n22,308\n145,980\n210,498\n117,144\n65.298\n98,646\n238,608\n210,900\n38,364\n14,124\n17,628\n23,856\n72,972\n48,708\n29,916\n24,252\n10,404\n9,198\n37,728\n82,140\n270,228\n28,620\n10,788\n68,688\n5,448\n6,684\n7,884\n5,688\n12,120\n325,000\n(198) 2,284,372\n-(2)\n(7)\n-(6)\n-(4)\n.-(4)\n-(5)\n(12)\n-(44)\n-(5)\n-(10)\n-(2)\nOffice expense \t\nTravelling expense\t\nOffice furniture and equipment\t\nRental of data processing equipment\t\nMechanical equipment and supplies\t\nSpecial projects \t\nLess chargeable to Vote 15\nScaling Fund \t\nTotal of Vote 241 .\t\n10,000\n24,000\n10,000\n1,600,000\n200,000\n125,000\n4,253,372\n75,000\n449,712\n4,178,372\n TRANSPORT AND COMMUNICATIONS\nN 155\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31, 1974\n19,560\n16,470\n15,390\n11,436\n9,364\n17,568\n49,556\n86,519\n11,848\n5,260\n5,472\n77,993\n(38) 326,436\n1,235\n3,000\n400\n90\n2,700,000\n3,031,161\n26,000\n21,720\n21,000,000\n21,047,720\n9,750,000\n6,250.000\n9,500,000\n3,000,000\n49,547,720\n29,000\n471,000\n500,000\n$63,188,525\nSERVICE\nFiscal Year Ending\nMarch 31, 1975\nVote 242 COMMUNICATIONS BRANCH\nSalaries:\nEngineer 7 22,308\nEngineer 6 20,724\nAudit Accountant 7 19,872\nEngineer 4 17,628\nTechnician 2 12,576\nTechnician 1 10,404\nSwitchboard Operator 5 (2) 19,368\nSwitchboard Operator 3 (11) 58,968\nSwitchboard Operator 2 (16) 96,132\nClerk 3 (2) 13,164\nClerk 2 5,844\nClerk-Typist 2 6,582\nTemporary assistance 95,328\n(39) 398,898\nExpenses:\nCode No.\n001 Office expense 15,000\n202 Travelling expense 18,000\n004 Office furniture and equipment 3,000\n030 Incidentals and contingencies 1,000\n031 Telephones 4,500,000\nTotal of Vote 242 4,935,898\nVote 243\nBRITISH COLUMBIA FERRIES\nSalaries:\nGeneral Manager 26,000\nOperations Manager 24,552\nOther employees 25,000,000\n25,050,552\nExpenses:\nCode No.\n030 Operating and servicing of vessels 13,000,000\n031 Terminals, wharves, and ship expenses 6,010,000\n032 Capital expenditures\u00E2\u0080\u0094terminals, wharves,\nand ships \t\n033 Departmental coast ferries\u00E2\u0080\u0094operating and\ncapital 5,865,000\nTotal of Vote 243 49,925,552\nVote 244 MOTOR CARRIER COMMISSION\nF.xpenses:\nCode No.\n055 Allowances 80,000\n031 Travelling expenses and other expenses .... 20,000\nTotal of Vote 244 100,000\nVote 245\nAIRCRAFT MAINTENANCE AND OPERATION\nSalaries:\nOperating and maintenance staff (26) 385,736\nExpenses:\nCode No.\n031 Expenses\u00E2\u0080\u0094operation and maintenance 396.664\n032 Purchase of new equipment 2,950,000\nTotal of Vote 245 3,732,400\nTotal, Department of Transport and Communications $71,794,484\n TRAVEL INDUSTRY\nN 157\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(1)\n(2)\n(7)\n$8,616\n8,616\n2,500\n7,000\n500\n18,616\n26,000\n7,122\n33,122\n1,000\n4,500\n800\n39,422\n16,980\n13,440\n79,560\n9,294\n8,784\n7,524\n6,348\n6,468\n4,632\n240\n14,300\n(15) 167,570\n5,000\n25,700\n2,700\n15,000\n5,000\n346,000\n500\n28,000\n7,500\n3,500\n606,470\nDEPARTMENT OF TRAVEL INDUSTRY\nVote 246\nMINISTER'S OFFICE\nSalaries:\nMinister of Travel Industry (paid as Provincial\nSecretary) \t\nSecretary $11,232\n(1) 11,232\nExpenses:\nCode No.\n001 Office expense 2,500\n202 Travelling expense 7,000\n004 Office furniture and equipment 500\nTotal of Vote 246\t\nVote 247\nGENERAL ADMINISTRATION\nSalaries:\nDeputy Minister of Travel Industry\t\nSecretary to Deputy Minister\t\n(2)\nExpenses:\nCode No.\n001 Office expense \t\n202 Travelling expense\t\n004 Office furniture and equipment \t\nTotal of Vote 247\t\n36,000\n8,292\n44,292\n1,000\n4,500\n800\nCOMMUNITY RECREATION BRANCH\nVote 248\nSalaries:\nDirector \t\nCo-ordinator of Sports and Physical Fitness\t\nRecreational Consultant 2 (8)\nRecreational Consultant 1 \t\nClerk 5 \t\nClerk 4 \t\nClerk 3 \t\nClerk-Stenographer 3 \t\nClerk-Stenographer \t\nSpecial living allowance \t\nTemporary assistance \t\nExpenses:\nCode No.\n001\n202\n004\n007\n013\n019\n021\n023\n029\n031\n(15)\nOffice expense \t\nTravelling expense \t\nOffice furniture and equipment\nAdvertising and publicity \t\nPrinting and publications \t\nGrants and subsidies \t\nMaintenance and operation of equipment\nGeneral supplies\nMotor-vehicles and accessories \t\nDrama Festival expense, adjudicators' fees,\ngrants, etc. \t\n19,272\n14,784\n100,002\n\"\"\"97684\n8.424\n7,368\n6,582\n5,688\n240\n15,750\n187,794\n5,000\n30,000\n3,500\n15,000\n5,000\n346,000\n500\n28,000\n7,000\n3,500\nTotal of Vote 248\n$21,232\n50,592\n631,294\n N 158\nESTIMATES OF EXPENDITURE, 1974/75\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(10)\n(3)\n(4)\n(3)\n(7)\n15,570\n14,760\n25,560\n9,132\n12,840\n62,700\n7,674\n7,524\n16,862\n6,468\n52,815\n51,824\n4,464\n18,600\n16,224\n9,526\n19,111\n6,000\n4,464\n178,114\n(51) 540,232\n8,000\n42,000\n1,500\n2,500,000\n1,500\n5,000\n12,000\n3,600\n8,000\n12,000\n300,000\n3,433,832\n44,280\n18,382\n5,472\n3,500\n71,634\n5,500\n1,500\n12,000\n6,600\n3,000\n1,000\n101,234\nVote 249\nSalaries:\nAdministrative Officer 7\nAdministrative Officer 4\nAdministrative Officer 3\nAdministrative Officer 1\nResearch Officer 2\t\nTRAVEL DIVISION\n-(2)\nPublic Information Officer 3\nPublic Information Officer 2\nPublic Information Officer 1\nInspector of Auto-courts \t\nClerk 5 \t\nClerk 4\t\nClerk 3\t\nClerk 2\t\nClerk 1\n-(6)\n-(2)\n-(9)\n-03)\nClerk-Stenographer\nClerk-Stenographer\nClerk-Stenographer\nClerk-Typist 1 \t\nStockman 2 \t\nStockman 1 \t\n-(3)\n-(2)\n-(2)\n-(3)\nTemporary assistance\nExpenses:\nCode No.\n(51)\n001\n202\n004\n007\n009\n016\n020\n029\n030\n032\n035\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\nTourist Council and clinic workshop \t\nContribution to regional committees for\ntourist promotion\t\n040 Research and Federal programmes\nTotal of Vote 249 \t\n16,968\n16,236\n28,644\n97862\n14,124\n68,874\n8,724\n8,724\n19,032\n7,608\n61,242\n75,726\n\"217396\n11,928\n11,310\n16,590\n6,792\n5,778\n267,348\n676,906\n8,800\n51,800\n1,500\n2,900,000\n1,500\n25,000\n29,500\n3,600\n8,000\n24,000\n350,000\n115,000\nVote 250\nCALIFORNIA AND LONDON OFFICES\nSalaries:\nAdministrative Officer 3 (Tourist Trade Representative) ( 3 )\nClerk-Stenographer 5 \t\nClerk-Stenographer 4 (2)\nClerk-Stenographer 2 \t\nTemporary assistance \t\n48,708\n7,746\n15,510\n3,500\nExpenses:\nCode No.\n(6)\n001\n004\n202\n205\n007\n031\nOffice expense \t\nOffice furniture and equipment\nTravelling expense\nRepresentation allowance \t\nAdvertising and displays \t\nExchange on United States funds\nTotal of Vote 250 \t\n75,464\n7,000\n1,000\n15,500\n18,000\n6,000\n1,000\n4,195,606\n123,964\n TRAVEL INDUSTRY\nN 159\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n31,452\n29,064\n8,448\nVote 251\nFILM AND PHOTOGRAPHIC BRANCH\nSalaries:\nPhotographer 4 (3)\nPhotographer 3 (3)\nPhotographer 2\n9,132\n6,468\n11,232\n12,576\n8,592\n6,468\n9,200\nPhotographic Technician 4\t\nPhotographic Technician 2\t\nLaboratory Technician (Colour) \t\nAssistant Laboratory Technician (Colour)\t\nAdministrative Officer 2\t\nClerk 3 (2)\nClerk 1 (2)\nClerk-Stenographer 3\t\nTemporary assistance \t\n35,064\n32,364\n9,684\n8,292\n6,372\n8,724\n12,822\n13,848\n11,142\n8,859\n(15) 132,632\n4,500\n30,000\n1,000\n18,660\n200,000\n4,000\nExpenses:\nCode No.\n001\n202\n004\n016\n024\n(15)\nOffice expense \t\nTravelling expense \t\nOffice furniture and equipment\nEquipment and machinery\nPhotographic supplies and motion-picture\nproduction \t\n029 Motor-vehicles and accessories\t\n147,171\n4,900\n33,000\n1,780\n18,290\n225,000\n7,800\n390,792\nTotal of Vote 251\n$4,590,366\nTotal, Department of Travel Industry\n437,941\n$5,460,629\n MINISTER WITHOUT PORTFOLIO\nN 161\nEstimated\nExpenditure for\nFiscal Year Ending\nMarch 31,1974\nSERVICE\nFiscal Year Ending\nMarch 31,1975\n(4)\n$21,000\n16,020\n8,616\n6,984\n52,620\n2,500\n7,000\n1,000\n$63,120\nMINISTER\nSalaries:\nMinister Without Portfolio\t\nMinisterial Executive Assistant.\nSecretary\nWITHOUT PORTFOLIO\nResearch Assistant\nExpenses:\nCode No.\nOffice expense\t\n202 Travelling expense\t\n004 Office furniture and equipment.\nTotal\t\n 1972/73\nSCHEDULE A\nSUMS REQUIRED BY HER MAIESTY TO MAKE GOOD CERTAIN SUMS EXPENDED\nFOR THE PUBLIC SERVICE FOR THE PERIOD ENDED MARCH 31, 1973, AND\nTO INDEMNIFY THE SEVERAL OFFICERS AND PERSONS FOR MAKING SUCH\nEXPENDITURE.\nSERVICE\nAmount\nLegislation:\nLegislation\n$262,876\nDepartment of Agriculture:\nMinister's office \t\nProduction services\nSpecial services \t\nPest control\t\nNatural Products Marketing (B.C.) Act\nDepartment of Attorney-General:\nGeneral administration \t\nIncidentals and contingencies\t\nSupreme and County Courts\t\nCoroners' inquests and inquiries .\nAdministration of justice\t\nProvincial Courts Act\t\nOfficial reporters\nLand Registry offices\t\nCompanies office \t\nMotor-vehicle Branch \t\nSecurities Commission office\nCredit Union office\nPolicing by Royal Canadian Mounted Police\nSundry incidental police expenses\t\nDepartment of Commercial Transport:\nWeigh-scale Branch \t\n$2,138\n31,096\n12,911\n3,681\n161\n18,757\n443\n35,382\n67,312\n867,406\n26,565\n67,543\n142,948\n29,569\n55,317\n11,368\n5,220\n116,496\n36,858\n49,987\n1,481,184\n4,755\nDepartment of Education:\nMinister's office\nlericho Hill School\t\nPost-secondary education and training\nDepartment of Finance:\nGeneral administration\nGovernment Agencies\nCourts of Revision\netc.\nAssessment Appeal Board\t\nPrinting Public Accounts, Estimates,\nlicences, etc. \t\nTemporary assistance \t\nInterest on trust deposits\nbonds, revenue receipts,\nExpense contingencies (all departments)\n4,911\n70\n33,389\n14,537\n13,676\n2,124\n27,052\n35,718\n97,482\n272,886\n9,153\n38,370\n472,628\n N 164\nESTIMATES OF EXPENDITURE, 1974/75\nSERVICE\nAmount\nDepartment of Health Services and Hospital Insurance:\nMinister's office\nPublic Health Services:\nDivision for Aid to Handicapped\nDivision of Laboratories\t\nIn-patient care\nPrescription Drug Subsidy Plan\nDepartment of Highways:\nGeneral administration\n1,054\n93,723\n20,426\n44,629\n1,674\nRoads, bridges, ferries, wharves, and tunnels-\noperation, repairs, snow and ice removal \u00E2\u0080\u0094\nRoads, bridges, and ferries\u00E2\u0080\u0094capital construction\nVehicle damage claims\t\nBritish Columbia Ferries\t\n-maintenance and\n210,770\n186,723\n11,490,708\n43,508\n2,191,894\nDepartment of Industrial Development, Trade, and Commerce:\nBritish Columbia House, California\nProvincial exhibits, British Columbia Building\nDepartment of Labour:\n4,238\n198\nMinister's office\t\nLabour Standards Branch\nFactories Branch\t\nLabour Relations Branch\n10,170\n40,954\n21,325\n14,138\nDepartment of Lands, Forests, and Water Resources:\nLands Service:\nEnvironmental and Land Use Committee\nPre-servicing Crown lands for sale or lease\t\nForest Service:\nGeneral administration, protection, and management of forests\nReforestation and forestry nursery\t\nPublic information and education \t\nEngineering services and forest-development roads\t\nForest inventory\t\nWater Resources Service:\nOkanagan flood control\t\n2,752\n17,200\n464,254\n547,674\n1,743\n20,822\n167,276\n28,600\nDepartment of Mines and Petroleum Resources:\nGeneral administration\nConstruction of Cassiar-Stewart Road\nDepartment of Municipal Affairs:\nMinister's office\n51,884\n165,343\nGrants in aid of local governments and home-owners' subsidies..\nDepartment of Provincial Secretary:\nProvincial Secretary:\nGeneral administration \t\nPostal Branch\t\nLibrary Development Commission\t\nIncidentals and contingencies\t\nCapital Improvement District Act 1\t\nRestoration and maintenance of historical sites\nCivil Defence\nProvincial Elections Act\nPublic Inquiries Act\nArchaeological and Historic Sites Protection Act\n7,949\n415,041\n6,437\n387,365\n1,854\n10,557\n2,931\n8,309\n60\n2,974,373\n146,406\n17,371\n161,506\n14,123,603\n4,436\n86,587\n1,250,321\n217,227\n422,990\n ESTIMATES OF EXPENDITURE, 1974/75 N 165\nSERVICE Amount\nDepartment of Provincial Secretary-\u00E2\u0080\u0094Continued\nPublic Service Commission:\nAdministration 10,417\nSuperannuation Branch:\nAdministration 16,962\nPublic Services Medical Plan Act 12,233\nMunicipal Superannuation Act 60\nDepartment of Recreation and Conservation:\nEnvironmental conservation 6,401\nFish and Wildlife Branch 149,658\nCreston Valley Management Authority 4,972\nParks Branch 40,754\nYouth Training Programme 677\nDepartment of Rehabilitation and Social Improvement:\nMinister's office 4,350\nGeneral administration 1,327\nSocial Assistance and Rehabilitation Division 124,312\nSocial assistance 22,841,273\nNew Denver 13,771\nChild Welfare Division administration 6,623\nDisabled Persons' Allowances 65,203\n3,595,335\nPublic Utilities Commission:\nPublic Utilities Act, Cemeteries Act, and Pre-arranged Funeral\nServices Act 2,449\nDepartment of Public Works:\nMinister's office 7,576\nGeneral administration 1,377\nGovernment buildings (maintenance) 202,926\nConstruction of Provincial buildings 2,147,621\nRentals 239,701\n2,599,201\n202,462\n23,056,859\nMinisters Without Portfolio:\nMinister Without Porfolio 9,943\n$48,042,719\nPrinted by K. M. MacDonald, Printer to the Queen's Most Excellent Majesty\nin right of the Province of British Columbia.\n1974\n"@en . "Legislative proceedings"@en . "J110.L5 S7"@en . "1974_V01_02_N1_N165"@en . "10.14288/1.0376329"@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 1975"@en . "Text"@en . ""@en .