ESTIMATED CONSOLIDATED REVENUE FUND EXPENSE 1

ESTIMATED CONSOLIDATED REVENUE FUND EXPENSE ¹

Estimates 2001/02		Vote *		Estimates 2002/03
$000	$000	No.		$000	$000

			Legislation
	43,152	1	Legislation...................................................................................	39,332
43,152			Total Voted Expense..................................................................		39,332

43,152			Total Expense...........................................................................		39,332

			Officers of the Legislature
	7,859	2	Auditor General............................................................................	8,364
	314	3	Conflict of Interest Commissioner...................................................	292
	33,651	4	Elections BC...............................................................................	13,589
	2,362	5	Information and Privacy Commissioner...........................................	2,130
	1,632	6	Office of the Child, Youth and Family Advocate................................	1,491
	4,785	7	Ombudsman...............................................................................	4,549
	1,299	8	Police Complaint Commissioner....................................................	1,101
51,902			Total Voted Expense..................................................................		31,516

51,902			Total Expense...........................................................................		31,516

			Office of the Premier
	56,204	9	Office of the Premier.....................................................................	49,727
56,204			Total Voted Expense..................................................................		49,727

56,204			Total Expense...........................................................................		49,727

			Ministry of Advanced Education
	1,892,445	10	Ministry Operations......................................................................	1,900,016
1,892,445			Total Voted Expense..................................................................		1,900,016

	86,341	(S)	Industry Training and Apprenticeship...............................................	78,907
	(87,090)		Transfer from Ministry Operations Vote............................................	(79,227)
(749)			Total Special Accounts (net of transfers).........................................		(320)

1,891,696			Total Expense...........................................................................		1,899,696

			Ministry of Agriculture, Food and Fisheries
	59,297	11	Ministry Operations......................................................................	54,428
	951	12	British Columbia Marketing Board..................................................	980
	5,800	13	Okanagan Valley Tree Fruit Authority..............................................	8,650
66,048			Total Voted Expense..................................................................		64,058

	20	(S)	Livestock Protection.....................................................................	20
20			Total Special Accounts................................................................		20

66,068			Total Expense...........................................................................		64,078


NOTES
* An (S) under the Vote number column denotes that statutory authority exists to authorize the expense. ¹ For comparison purposes only, amounts shown for 2001/02 expense have been restated to be consistent with the presentation of the 2002/03 Estimates. Schedule A presents a detailed reconciliation. Schedule B presents a summary of all Special Accounts.

ESTIMATED CONSOLIDATED REVENUE FUND EXPENSE ¹

Estimates 2001/02		Vote *		Estimates 2002/03
$000	$000	No.		$000	$000

			Ministry of Attorney General
	427,135	14	Ministry Operations......................................................................	415,061
	45,468	15	Treaty Negotiations Office..............................................................	51,193
	33,008	16	Statutory Services.......................................................................	30,000
	48,411	17	Judiciary.....................................................................................	50,360
554,022			Total Voted Expense..................................................................		546,614

	17,783	(S)	Public Guardian and Trustee of British Columbia...............................	18,048
	(8,169)		Transfer from Ministry Operations Vote............................................	(8,434)
9,614			Total Special Accounts (net of transfers).........................................		9,614

563,636			Total Expense...........................................................................		556,228

			Ministry of Children and Family Development
	1,552,658	18	Ministry Operations......................................................................	1,558,430
1,552,658			Total Voted Expense..................................................................		1,558,430

1,552,658			Total Expense...........................................................................		1,558,430

			Ministry of Community, Aboriginal and Women's Services
	539,425	19	Ministry Operations......................................................................	535,278
	11,454	20	Royal British Columbia Museum....................................................	11,004
550,879			Total Voted Expense..................................................................		546,282

	2,820	(S)	First Citizens' Fund......................................................................	3,398
	—	(S)	Olympic Arts Fund.......................................................................	280
	1,550	(S)	Physical Fitness and Amateur Sports Fund.....................................	1,726
	4,142	(S)	University Endowment Lands Administration...................................	3,142
8,512			Total Special Accounts................................................................		8,546

559,391			Total Expense...........................................................................		554,828

			Ministry of Competition, Science and Enterprise
	65,019	21	Ministry Operations......................................................................	52,180
65,019			Total Voted Expense..................................................................		52,180

	—	(S)	Build BC....................................................................................	—
	2,500	(S)	Northern Development Fund..........................................................	1,500
	18,186	(S)	Science and Technology Fund.......................................................	—
	(16,361)		Transfer from Ministry Operations Vote............................................	—
4,325			Total Special Accounts (net of transfers).........................................		1,500

69,344			Total Expense...........................................................................		53,680

			Ministry of Education
	4,841,994	22	Ministry Operations......................................................................	4,861,081
4,841,994			Total Voted Expense..................................................................		4,861,081

4,841,994			Total Expense...........................................................................		4,861,081


NOTES
* An (S) under the Vote number column denotes that statutory authority exists to authorize the expense. ¹ For comparison purposes only, amounts shown for 2001/02 expense have been restated to be consistent with the presentation of the 2002/03 Estimates. Schedule A presents a detailed reconciliation. Schedule B presents a summary of all Special Accounts.

ESTIMATED CONSOLIDATED REVENUE FUND EXPENSE ¹

Estimates 2001/02		Vote *		Estimates 2002/03
$000	$000	No.		$000	$000

			Ministry of Energy and Mines
	63,610	23	Ministry Operations......................................................................	47,429
	1	24	British Columbia Utilities Commission.............................................	1
	2,500	25	Resource Revenue Sharing Agreements.........................................	2,500
66,111			Total Voted Expense..................................................................		49,930

	1,001	(S)	Vancouver Island Natural Gas Pipeline...........................................	214
1,001			Total Special Accounts................................................................		214

67,112			Total Expense...........................................................................		50,144

			Ministry of Finance
	28,667	26	Ministry Operations......................................................................	27,216
28,667			Total Voted Expense..................................................................		27,216

	—	(S)	Provincial Treasury Revenue Program...........................................	—
—			Total Special Accounts................................................................		—

28,667			Total Expense...........................................................................		27,216

			Ministry of Forests
	268,200	27	Ministry Operations......................................................................	243,682
	131,090	28	Fire Suppression..........................................................................	101,092
	293,900	29	Forest Investment........................................................................	146,000
693,190			Total Voted Expense..................................................................		490,774

	2,293	(S)	Forest Stand Management Fund.....................................................	2,293
	131,679	(S)	Small Business Forest Enterprise Program......................................	124,019
	4,503	(S)	South Moresby Implementation - Forest Replacement.......................	3,828
138,475			Total Special Accounts................................................................		130,140

831,665			Total Expense...........................................................................		620,914

			Ministry of Health Planning
	26,436	30	Ministry Operations......................................................................	16,633
26,436			Total Voted Expense..................................................................		16,633

26,436			Total Expense...........................................................................		16,633

			Ministry of Health Services
	9,364,361	31	Ministry Operations......................................................................	10,053,791
	7,203	32	Vital Statistics..............................................................................	7,109
9,371,564			Total Voted Expense..................................................................		10,060,900

	(15,000)		Transfer from Ministry Operations Vote............................................	(15,000)
	144,500	(S)	Health Special Account.................................................................	144,500
	15,000	(S)	Medical and Health Care Services.................................................	15,000
144,500			Total Special Accounts (net of transfers).........................................		144,500

9,516,064			Total Expense...........................................................................		10,205,400


NOTES
* An (S) under the Vote number column denotes that statutory authority exists to authorize the expense. ¹ For comparison purposes only, amounts shown for 2001/02 expense have been restated to be consistent with the presentation of the 2002/03 Estimates. Schedule A presents a detailed reconciliation. Schedule B presents a summary of all Special Accounts.

ESTIMATED CONSOLIDATED REVENUE FUND EXPENSE ¹

Estimates 2001/02		Vote *		Estimates 2002/03
$000	$000	No.		$000	$000

			Ministry of Human Resources
	1,936,707	33	Ministry Operations......................................................................	1,789,143
1,936,707			Total Voted Expense..................................................................		1,789,143

1,936,707			Total Expense...........................................................................		1,789,143

			Ministry of Management Services
	39,545	34	Ministry Operations......................................................................	38,570
	26,002	35	Public Service Employee Relations Commission.............................	9,272
	1	36	Product Sales and Services..........................................................	1
65,548			Total Voted Expense..................................................................		47,843

65,548			Total Expense...........................................................................		47,843

			Ministry of Provincial Revenue
	49,772	37	Ministry Operations......................................................................	45,253
49,772			Total Voted Expense..................................................................		45,253

	25	(S)	Provincial Home Acquisition..........................................................	25
25			Total Special Accounts................................................................		25

49,797			Total Expense...........................................................................		45,278

			Ministry of Public Safety and Solicitor General
	451,964	38	Ministry Operations......................................................................	461,469
	36,056	39	Statutory Services.......................................................................	29,982
488,020			Total Voted Expense..................................................................		491,451

	7,294	(S)	Victims of Crime Act....................................................................	7,319
	679	(S)	Forfeited Crime Proceeds Fund......................................................	6,176
	1,557	(S)	Inmate Work Program...................................................................	1,545
9,530			Total Special Accounts................................................................		15,040

497,550			Total Expense...........................................................................		506,491

			Ministry of Skills Development and Labour
	29,896	40	Ministry Operations......................................................................	28,728
29,896			Total Voted Expense..................................................................		28,728

29,896			Total Expense...........................................................................		28,728

			Ministry of Sustainable Resource Management
	123,662	41	Ministry Operations......................................................................	114,626
	3,347	42	Land Reserve Commission...........................................................	2,931
127,009			Total Voted Expense..................................................................		117,557

	6,213	(S)	Crown Land Special Account........................................................	213
6,213			Total Special Accounts................................................................		213

133,222			Total Expense...........................................................................		117,770


NOTES
* An (S) under the Vote number column denotes that statutory authority exists to authorize the expense. ¹ For comparison purposes only, amounts shown for 2001/02 expense have been restated to be consistent with the presentation of the 2002/03 Estimates. Schedule A presents a detailed reconciliation. Schedule B presents a summary of all Special Accounts.

ESTIMATED CONSOLIDATED REVENUE FUND EXPENSE ¹

Estimates 2001/02		Vote *		Estimates 2002/03
$000	$000	No.		$000	$000

			Ministry of Transportation
	500,023	43	Ministry Operations......................................................................	488,343
	172,850	44	Public Transit...............................................................................	250,162
672,873			Total Voted Expense..................................................................		738,505

672,873			Total Expense...........................................................................		738,505

			Ministry of Water, Land and Air Protection
	182,921	45	Ministry Operations......................................................................	131,149
182,921			Total Voted Expense..................................................................		131,149

	31,345	(S)	Sustainable Environment Fund.......................................................	31,345
31,345			Total Special Accounts................................................................		31,345

214,266			Total Expense...........................................................................		162,494

			Management of Public Funds and Debt
	823,000	46	Management of Public Funds and Debt...........................................	920,000
823,000			Total Voted Expense..................................................................		920,000

823,000			Total Expense...........................................................................		920,000

			BC Family Bonus
	120,000	47	BC Family Bonus........................................................................	91,000
120,000			Total Voted Expense..................................................................		91,000

120,000			Total Expense...........................................................................		91,000

			Government Restructuring (All Ministries)
	95,000	48	Government Restructuring (All Ministries)........................................	230,000
95,000			Total Voted Expense..................................................................		230,000

95,000			Total Expense...........................................................................		230,000

			Other Appropriations
	224,804	49	Contingencies (All Ministries) and New Programs............................	210,000
	1	50	Commissions on Collection of Public Funds and Allowances for Doubtful Revenue Accounts.........................................................	1
	3,842	51	Environmental Assessment Office..................................................	3,470
	1,967	52	Environmental Boards and Forest Appeals Commission....................	1,967
	5,073	53	Forest Practices Board.................................................................	4,822
	3,161	54	Public Sector Employers' Council..................................................	1,939
	30,000	55	Seismic Mitigation........................................................................	50,000
	14,920		Fisheries Renewal BC.................................................................	—
283,768			Total Voted Expense..................................................................		272,199

	13,249	(S)	Insurance and Risk Management...................................................	16,715
	1,025	(S)	Unclaimed Property.....................................................................	931
	(2,500)		Transfer from Vote 11....................................................................	—
	2,500	(S)	Grazing Enhancement Fund..........................................................	—
	10	(S)	Natural Resource Community Fund................................................	—
14,284			Total Special Accounts (net of transfers).........................................		17,646

298,052			Total Expense...........................................................................		289,845

NOTES
* An (S) under the Vote number column denotes that statutory authority exists to authorize the expense. ¹ For comparison purposes only, amounts shown for 2001/02 expense have been restated to be consistent with the presentation of the 2002/03 Estimates. Schedule A presents a detailed reconciliation. Schedule B presents a summary of all Special Accounts.

ESTIMATED CONSOLIDATED REVENUE FUND EXPENSE ¹

Estimates 2001/02		Vote *		Estimates 2002/03
$000	$000	No.		$000	$000


			All Appropriations
	24,734,805		Total Voted Expense .................................................................	25,197,517
	367,095		Total Special Accounts (Statutory) ...............................................	358,483
25,101,900			Total Expense ..................................................................		25,556,000


NOTES
* An (S) under the Vote number column denotes that statutory authority exists to authorize the expense. ¹ For comparison purposes only, amounts shown for 2001/02 expense have been restated to be consistent with the presentation of the 2002/03 Estimates. Schedule A presents a detailed reconciliation. Schedule B presents a summary of all Special Accounts.