Schedule A

CONSOLIDATED REVENUE FUND EXPENSE, FTE AND CAPITAL EXPENDITURE RECONCILIATIONS - 2001/02

Operating FTEs Capital

$000 $000

Legislation

Total Expense, Authorized FTEs and Capital – 2001/02 Estimates .......................................................................................... 43,625 218 4,477

Transfer from Ministry of Finance

Decentralization of Corporate Accounting System funding .................................................................................................... 27 — —

Transfer to Office of the Premier

Capital City Allowance and Constituency Travel ............................................................................................................... (58) — —

Transfer to Ministries

Capital City Allowance and Constituency Travel ............................................................................................................. (442) — —

Total Expense, Authorized FTEs and Capital – 2001/02 Restated ................................................................................

443,152

218

4,477

Officers of the Legislature

Total Expense, Authorized FTEs and Capital – 2001/02 Estimates .......................................................................................... 51,475 252 3,759

Transfer from Ministry of Finance

Decentralization of Corporate Accounting System funding to Auditor General.......................................................................... 42 — —

Decentralization of Corporate Accounting System funding to Elections B.C............................................................................ 70 — —

Decentralization of Corporate Accounting System funding to Information and Privacy .............................................................. 18 — —

Decentralization of Corporate Accounting System funding to Ombudsman .............................................................................. 20 — —

Transfer from Other Appropriations - Contingencies (All Ministries) and New Programs

Office of the Child, Youth and Family Advocate ................................................................................................................ 277 — —

Total Expense, Authorized FTEs and Capital – 2001/02 Restated ................................................................................

51,902

252

3,759

Office of the Premier

Total Expense, Authorized FTEs and Capital – 2001/02 Estimates .......................................................................................... 20,373 198 514

Transfer from Legislation

Capital City Allowance and Constituency Travel ................................................................................................................ 58 — —

Transfer from Ministries

Centralization of Communication Services ................................................................................................................... 35,147 271 84

Transfer from Ministry of Management Services

Minister's Office - Information Systems ........................................................................................................................... 331 — —

Minister's Office - Travel ............................................................................................................................................... 131 — —

Transfer from Other Appropriations - Environmental Assessment Office

Centralization of Communication Services ....................................................................................................................... 114 1 —

Transfer from Other Appropriations - Unclaimed Property

Centralization of Communications Services ....................................................................................................................... 50 — —

Total Expense, Authorized FTEs and Capital – 2001/02 Restated ................................................................................

56,204

470

598

Advanced Education

Total Expense, Authorized FTEs and Capital – 2001/02 Estimates ..................................................................................... 1,894,059 359 3,806

Transfer from Legislation

Capital City Allowance and Constituency Travel ................................................................................................................ 10 — —

Transfer from Ministry of Finance

Capital monitoring function ............................................................................................................................................. 100 1 —

Transfer from Ministry of Management Services

Minister's Office - Information Systems ............................................................................................................................. 18 — —

Minister's Office - Travel ................................................................................................................................................. 23 — —

Transfer to Office of the Premier

Centralization of Communication Services ................................................................................................................... (2,514) (14) —

Total Expense, Authorized FTEs and Capital – 2001/02 Restated ................................................................................

1,891,696

346

3,806

CONSOLIDATED REVENUE FUND EXPENSE, FTE AND CAPITAL EXPENDITURE RECONCILIATIONS - 2001/02

Operating FTEs Capital

$000 $000

Agriculture, Food and Fisheries

Total Expense, Authorized FTEs and Capital – 2001/02 Estimates .......................................................................................... 81,776 392 1,447

Transfer from Legislation

Capital City Allowance and Constituency Travel ................................................................................................................ 24 — —

Transfer from Ministry of Finance

Decentralization of Corporate Accounting System funding ................................................................................................... 206 — —

Transfer from Ministry of Management Services

Minister's Office - Information Systems ............................................................................................................................. 18 — —

Minister's Office - Travel ................................................................................................................................................. 55 — —

Transfer from Other Appropriations - Contingencies (All Ministries) and New Programs

Vehicle lease reclassification ........................................................................................................................................... — — 696

Transfer to Office of the Premier

Centralization of Communication Services ................................................................................................................... (1,081) (11) (15)

Transfer to Ministry of Management Services

Support service costs for centralized Communication Services ........................................................................................... (10) — —

Transfer to Other Appropriations - Fisheries Renewal BC

Fisheries Renewal BC............................................................................................................................................ (14,920) — —

Transfer to Other Appropriations - Grazing Enhancement Fund

Grazing Enhancement Fund ....................................................................................................................................... (2,500) — —

Transfer from Ministry Operations Vote to Grazing Enhancement Fund.............................................................................. 2,500 — —

Total Expense, Authorized FTEs and Capital – 2001/02 Restated ................................................................................

66,068

381

2,128

Attorney General

Total Expense, Authorized FTEs and Capital – 2001/02 Estimates ........................................................................................ 552,362 3,837 24,192

Transfer from Legislation

Capital City Allowance and Constituency Travel ................................................................................................................ 11 — —

Transfer from Ministry of Finance

Decentralization of Corporate Accounting System funding ................................................................................................ 1,391 — —

Transfer from Ministry of Management Services

Minister's Office - Information Systems ............................................................................................................................. 14 — —

Minister's Office - Travel ................................................................................................................................................. 26 — —

Transfer from Ministry of Public Safety and Solicitor General

Air India FTEs to Court Services Branch .......................................................................................................................... — 1 —

Family Information System ............................................................................................................................................. 10 — —

Family Justice Services Division headquarters space ......................................................................................................... 46 — —

Funds for leasing and acquiring systems hardware and software ......................................................................................... 725 — —

Justice Services post government reorganization adjustments ............................................................................................. 290 — —

Justice Services space transferred to Community Justice Programs ................................................................................... 369 — —

Wage increases for Family Maintenance Enforcement Program .......................................................................................... 294 — —

Transfer from Other Appropriations - Contingencies (All Ministries) and New Programs

Judicial Compensation............................................................................................................................................... 2,796 — —

Legal Services Society Contract ................................................................................................................................. 8,000 — —

Vehicle lease reclassification ........................................................................................................................................... — — 955

Transfer to Office of the Premier

Centralization of Communication Services ................................................................................................................... (2,161) (22) —

Transfer to Ministry of Community, Aboriginal and Women's Services

One FTE..................................................................................................................................................................... (67) (1) —

Transfer to Ministry of Management Services

Support service costs for centralized Communication Services ........................................................................................... (24) — —

Transfer to Ministry of Public Safety and Solicitor General

Resources for the amortization of capital expenditures ....................................................................................................... (425) — —

Space for Parksville Community Corrections ................................................................................................................... (21) — —

Total Expense, Authorized FTEs and Capital – 2001/02 Restated ................................................................................

563,636

3,815

25,147

CONSOLIDATED REVENUE FUND EXPENSE, FTE AND CAPITAL EXPENDITURE RECONCILIATIONS - 2001/02

Operating FTEs Capital

$000 $000

Children and Family Development

Total Expense, Authorized FTEs and Capital – 2001/02 Estimates ..................................................................................... 1,550,870 5,093 22,727

Transfer from Legislation

Capital City Allowance and Constituency Travel ................................................................................................................ 20 — —

Transfer from Ministry of Finance

Decentralization of Corporate Accounting System funding ................................................................................................ 1,560 — —

Transfer from Ministry of Health Services

Paediatric Brain Injury Program ..................................................................................................................................... 600 — —

One FTE...................................................................................................................................................................... 90 1 —

Wage settlements for health FTEs ................................................................................................................................ 1,800 — —

Transfer from Ministry of Human Resources

Delivery of optical, dental and orthodontia for Children in Care .......................................................................................... 1,630 — —

Delivery of optical, dental and orthodontia for Children on the At Home Program.................................................................... 100 — —

Transfer from Ministry of Management Services

Minister's Office - Information Systems ............................................................................................................................. 32 — —

Minister's Office - Travel ................................................................................................................................................. 44 — —

Transfer to Office of the Premier

Centralization of Communication Services ................................................................................................................... (3,121) (18) —

Transfer to Ministry of Health Services

Addictions funding....................................................................................................................................................... (941) — —

Two Simon Fraser leased spaces to Health regions ........................................................................................................... (11) — —

Transfer to Ministry of Management Services

Support service costs for centralized Communication Services ........................................................................................... (15) — —

Total Expense, Authorized FTEs and Capital – 2001/02 Restated ................................................................................

1,552,658

5,076

22,727

Community, Aboriginal and Women's Services

Total Expense, Authorized FTEs and Capital – 2001/02 Estimates ........................................................................................ 562,445 1,216 6,890

Transfer from Legislation

Capital City Allowance and Constituency Travel ................................................................................................................ 85 — —

Transfer from Ministry of Attorney General

One FTE...................................................................................................................................................................... 67 1 —

Transfer from Ministry of Finance

Decentralization of Corporate Accounting System funding ................................................................................................... 840 — —

Transfer from Ministry of Management Services

Minister's Office - Information Systems ............................................................................................................................. 43 — —

Minister's Office - Travel ............................................................................................................................................... 192 — —

Transfer from Other Appropriations - Contingencies (All Ministries) and New Programs

Vehicle lease reclassification ........................................................................................................................................... — — 290

Transfer to Office of the Premier

Centralization of Communication Services ................................................................................................................... (4,135) (40) (40)

Transfer to Ministry of Management Services

Support service costs for centralized Communication Services ........................................................................................... (35) — —

Transfer to Ministry of Sustainable Resource Management

Land Use and Archaeology's Building Occupancy Charges ............................................................................................. (110) — —

Property Assessment Review Panel and Review Board ..................................................................................................... (1) (15) (150)

Total Expense, Authorized FTEs and Capital – 2001/02 Restated ................................................................................

559,391

1,162

6,990

CONSOLIDATED REVENUE FUND EXPENSE, FTE AND CAPITAL EXPENDITURE RECONCILIATIONS - 2001/02

Operating FTEs Capital

$000 $000

Competition, Science and Enterprise

Total Expense, Authorized FTEs and Capital – 2001/02 Estimates .......................................................................................... 71,996 305 1,303

Transfer from Legislation

Capital City Allowance and Constituency Travel ................................................................................................................ 31 — —

Transfer from Ministry of Finance

Decentralization of Corporate Accounting System funding ................................................................................................... 513 — —

Transfer from Ministry of Management Services

Minister's Office - Information Systems ............................................................................................................................. 32 — —

Minister's Office - Travel ................................................................................................................................................. 70 — —

Transfer to Office of the Premier

Centralization of Communication Services ................................................................................................................... (3,270) (21) —

Transfer to Ministry of Management Services

Support service costs for centralized Communication Services ........................................................................................... (18) — —

Transfer to Other Appropriations - Natural Resource Community Fund

Natural Resource Community Fund ................................................................................................................................ (10) — —

Total Expense, Authorized FTEs and Capital – 2001/02 Restated ................................................................................

69,344

284

1,303

Education

Total Expense, Authorized FTEs and Capital – 2001/02 Estimates ..................................................................................... 4,843,492 378 5,797

Transfer from Legislation

Capital City Allowance and Constituency Travel ................................................................................................................. 3 — —

Transfer from Ministry of Finance

Capital monitoring function ............................................................................................................................................. 300 3 —

Decentralization of Corporate Accounting System funding ................................................................................................... 707 — —

Transfer from Ministry of Management Services

Minister's Office - Information Systems ............................................................................................................................. 18 — —

Minister's Office - Travel ................................................................................................................................................... 7 — —

Transfer from Ministry of Skills Development and Labour

One FTE...................................................................................................................................................................... 79 1 —

Transfer to Office of the Premier

Centralization of Communication Services ................................................................................................................... (2,581) (16) —

Transfer to Ministry of Management Services

Support service costs for centralized Communication Services ........................................................................................... (31) — —

Total Expense, Authorized FTEs and Capital – 2001/02 Restated ................................................................................

4,841,994

366

5,797

Energy and Mines

Total Expense, Authorized FTEs and Capital – 2001/02 Estimates .......................................................................................... 67,463 286 994

Transfer from Legislation

Capital City Allowance and Constituency Travel ................................................................................................................ 31 — —

Transfer from Ministry of Finance

Decentralization of Corporate Accounting System funding ................................................................................................... 135 — —

Transfer from Ministry of Management Services

Minister's Office - Information Systems ............................................................................................................................. 15 — —

Minister's Office - Travel ................................................................................................................................................. 70 — —

Transfer to Office of the Premier

Centralization of Communication Services ...................................................................................................................... (551) (6) —

Transfer to Ministry of Management Services

Support service costs for centralized Communication Services ............................................................................................. (5) — —

Transfer to Ministry of Provincial Revenue

Resource Development................................................................................................................................................. (46) — —

Total Expense, Authorized FTEs and Capital – 2001/02 Restated ................................................................................

67,112

280

994

CONSOLIDATED REVENUE FUND EXPENSE, FTE AND CAPITAL EXPENDITURE RECONCILIATIONS - 2001/02

Operating FTEs Capital

$000 $000

Finance

Total Expense, Authorized FTEs and Capital – 2001/02 Estimates .......................................................................................... 46,822 627 11,022

Transfer from Legislation

Capital City Allowance and Constituency Travel ................................................................................................................ 17 — —

Transfer from Ministry of Management Services

Minister's Office - Information Systems ............................................................................................................................. 18 — —

Minister's Office - Travel ................................................................................................................................................. 39 — —

Transfer to Legislation

Decentralization of Corporate Accounting System funding ................................................................................................... (27) — —

Transfer to Officers of the Legislature

Decentralization of Corporate Accounting System funding to Auditor General......................................................................... (42) — —

Decentralization of Corporate Accounting System funding to Elections B.C........................................................................... (70) — —

Decentralization of Corporate Accounting System funding to Information and Privacy ............................................................. (18) — —

Decentralization of Corporate Accounting System funding to Ombudsman ............................................................................. (20) — —

Transfer to Office of the Premier

Centralization of Communications Services .................................................................................................................. (1,479) (15) —

Transfer to Ministry of Advanced Education

Capital monitoring function ............................................................................................................................................ (100) (1) —

Transfer to Ministries

Decentralization of Corporate Accounting System funding ............................................................................................. (15,746) — —

Transfer to Ministry of Education

Capital monitoring function ............................................................................................................................................ (300) (3) —

Transfer to Ministry of Health Services

Capital monitoring function ............................................................................................................................................ (300) (3) —

Transfer to Other Appropriations - Forest Practices Board

Decentralization of Corporate Accounting System funding ................................................................................................... (20) — —

Transfer to Other Appropriations - Public Sector Employers' Council

Public Sector Pensions ................................................................................................................................................ (107) (1) —

Transfer to Other Appropriations - Insurance and Risk Management

Seismic Program........................................................................................................................................................... — (4) (500)

Total Expense, Authorized FTEs and Capital – 2001/02 Restated ................................................................................

28,667

600

10,522

Forests

Total Expense, Authorized FTEs and Capital – 2001/02 Estimates ........................................................................................ 538,993 4,083 18,057

Transfer from Legislation

Capital City Allowance and Constituency Travel ................................................................................................................ 12 — —

Transfer from Other Appropriations - Contingencies (All Ministries) and New Programs

Vehicle lease reclassification ........................................................................................................................................... — — 1,999

Transfer from Ministry of Finance

Decentralization of Corporate Accounting System funding ................................................................................................... 850 — —

Transfer from Ministry of Management Services

Minister's Office - Information Systems ............................................................................................................................. 22 — —

Minister's Office - Travel ................................................................................................................................................. 26 — —

Transfer to Office of the Premier

Centralization of Communication Services ................................................................................................................... (2,121) (22) —

Transfer to Ministry of Management Services

Support service costs for centralized Communication Services ........................................................................................... (17) — —

Restatement of Forest Renewal BC.............................................................................................................................. 293,900 122 —

Total Expense, Authorized FTEs and Capital – 2001/02 Restated ................................................................................

831,665

4,183

20,056

CONSOLIDATED REVENUE FUND EXPENSE, FTE AND CAPITAL EXPENDITURE RECONCILIATIONS - 2001/02

Operating FTEs Capital

$000 $000

Health Planning

Total Expense, Authorized FTEs and Capital – 2001/02 Estimates ........................................................................................... 4,798 50 —

Transfer from Legislation

Capital City Allowance and Constituency Travel ................................................................................................................ 22 — —

Transfer from Ministry of Health Services

Acute and Continuing Care ............................................................................................................................................ 710 — —

Realignment of functions and various programs ............................................................................................................ 22,108 185 —

Transfer from Ministry of Management Services

Minister's Office - Information Systems ............................................................................................................................. 18 — —

Minister's Office - Travel ................................................................................................................................................. 48 — —

Transfer to Office of the Premier

Centralization of Communications Services .................................................................................................................. (1,180) — —

Transfer to Ministry of Health Services

Ministers of State funding realignment ............................................................................................................................... (88) (2) —

Total Expense, Authorized FTEs and Capital – 2001/02 Restated ................................................................................

26,436

233

—

Health Services

Total Expense, Authorized FTEs and Capital – 2001/02 Estimates ..................................................................................... 9,513,313 3,533 26,504

Transfer from Legislation

Capital City Allowance and Constituency Travel ................................................................................................................ 46 — —

Transfer from Ministry of Children and Family Development

Addictions funding........................................................................................................................................................ 941 — —

Two Simon Fraser leased spaces to Health regions ............................................................................................................ 11 — —

Transfer from Ministry of Finance

Capital monitoring function ............................................................................................................................................. 300 3 —

Decentralization of Corporate Accounting System funding ................................................................................................ 1,734 — —

Transfer from Ministry of Health Planning

Ministers of State funding realignment ................................................................................................................................ 88 2 —

Transfer from Ministry of Management Services

Minister's Office - Information Systems ............................................................................................................................. 50 — —

Minister's Office - Travel ............................................................................................................................................... 104 — —

Transfer from Other Appropriations - Contingencies (All Ministries) and New Programs

Health Services Urban Specialists and Facilities Compensation and Nurses Wage Compensation..................................... 28,817 — —

Transfer to Office of the Premier

Centralization of Communications Services .................................................................................................................. (3,745) (21) —

Transfer to Ministry of Children and Family Development

Paediatric Brain Injury Program .................................................................................................................................... (600) — —

One FTE..................................................................................................................................................................... (90) (1) —

Wage settlements for health FTEs ............................................................................................................................... (1,800) — —

Transfer to Ministry of Health Planning

Acute and Continuing Care ........................................................................................................................................... (710) — —

Realignment of functions and various programs ........................................................................................................... (22,108) (185) —

Transfer to Ministry of Management Services

Support service costs for centralized Communication Services ........................................................................................... (18) — —

Transfer to Ministry of Public Safety and Solicitor General

Spousal Violence Treatment Programs for assaultive men ................................................................................................. (269) — —

Total Expense, Authorized FTEs and Capital – 2001/02 Restated ................................................................................

9,516,064

3,331

26,504

CONSOLIDATED REVENUE FUND EXPENSE, FTE AND CAPITAL EXPENDITURE RECONCILIATIONS - 2001/02

Operating FTEs Capital

$000 $000

Human Resources

Total Expense, Authorized FTEs and Capital – 2001/02 Estimates ..................................................................................... 1,938,800 3,025 13,966

Transfer from Legislation

Capital City Allowance and Constituency Travel ................................................................................................................. 6 — —

Transfer from Ministry of Finance

Decentralization of Corporate Accounting System funding ................................................................................................ 1,915 — —

Transfer from Ministry of Management Services

Minister's Office - Information Systems ............................................................................................................................. 18 — —

Minister's Office - Travel ................................................................................................................................................. 12 — —

Transfer to Office of the Premier

Centralization of Communication Services ................................................................................................................... (2,100) (17) —

Transfer to Ministry of Children and Family Development

Delivery of optical, dental and orthodontia for Children in Care ......................................................................................... (1,630) — —

Delivery of optical, dental and orthodontia for Children on the At Home Program................................................................... (100) — —

Transfer to Ministry of Management Services

Support service costs for centralized Communication Services ........................................................................................... (15) — —

Two FTEs.................................................................................................................................................................. (174) (2) —

Transfer to Ministry of Skills Development and Labour

Operating expenses for three vehicles ............................................................................................................................. (25) — —

Total Expense, Authorized FTEs and Capital – 2001/02 Restated ................................................................................

1,936,707

3,006

13,966

Management Services

Total Expense, Authorized FTEs and Capital – 2001/02 Estimates .......................................................................................... 63,992 1,465 34,284

Transfer from Legislation

Capital City Allowance and Constituency Travel ................................................................................................................ 20 — —

Transfer from Ministries

Support service costs for centralized Communication Services ........................................................................................... 222 — —

Transfer from Ministry of Finance

Decentralization of Corporate Accounting System funding ................................................................................................ 3,164 — —

Transfer from Ministry of Human Resources

Two FTEs................................................................................................................................................................... 174 2 —

Transfer from Other Appropriations - Contingencies (All Ministries) and New Programs

Funding for the Shared Services Office ........................................................................................................................... 306 — —

Transfer to Office of the Premier

Centralization of Communication Services ...................................................................................................................... (377) (4) —

Centralization of Communications Services from Public Service Employee Relations Commission ........................................ (111) (1) —

Minister's Office - Information Systems .......................................................................................................................... (331) — —

Minister's Office - Travel .............................................................................................................................................. (131) — —

Transfer to Ministries

Minister's Office - Information Systems .......................................................................................................................... (429) — —

Minister's Office - Travel .............................................................................................................................................. (951) — —

Total Expense, Authorized FTEs and Capital – 2001/02 Restated ................................................................................

65,548

1,462

34,284

CONSOLIDATED REVENUE FUND EXPENSE, FTE AND CAPITAL EXPENDITURE RECONCILIATIONS - 2001/02

Operating FTEs Capital

$000 $000

Provincial Revenue

Total Expense, Authorized FTEs and Capital – 2001/02 Estimates .......................................................................................... 49,749 817 16,580

Transfer from Legislation

Capital City Allowance and Constituency Travel ................................................................................................................ 13 — —

Transfer from Ministry of Energy and Mines

Resource Development.................................................................................................................................................. 46 — —

Transfer from Ministry of Management Services

Minister's Office - Information Systems ............................................................................................................................. 18 — —

Minister's Office - Travel ................................................................................................................................................. 30 — —

Transfer to Office of the Premier

Centralization of Communication Services ........................................................................................................................ (59) — —

Total Expense, Authorized FTEs and Capital – 2001/02 Restated ................................................................................

49,797

817

16,580

Public Safety and Solicitor General

Total Expense, Authorized FTEs and Capital – 2001/02 Estimates ........................................................................................ 498,861 2,904 6,618

Transfer from Legislation

Capital City Allowance and Constituency Travel ................................................................................................................ 11 — —

Transfer from Ministry of Attorney General

Resources for the amortization of capital expenditures ........................................................................................................ 425 — —

Space for Parksville Community Corrections .................................................................................................................... 21 — —

Transfer from Ministry of Health Services

Spousal Violence Treatment Programs for assaultive men .................................................................................................. 269 — —

Transfer from Ministry of Management Services

Minister's Office - Information Systems ............................................................................................................................. 18 — —

Minister's Office - Travel ................................................................................................................................................. 26 — —

Transfer to Office of the Premier

Centralization of Communication Services ...................................................................................................................... (347) — —

Transfer to Ministry of Attorney General

Air India FTEs to Court Services Branch .......................................................................................................................... — (1) —

Family Information System ............................................................................................................................................ (10) — —

Family Justice Services Division headquarters space ........................................................................................................ (46) — —

Funds for leasing and acquiring systems hardware and software ........................................................................................ (725) — —

Justice Services post government reorganization adjustments ............................................................................................ (290) — —

Justice Services space transferred to Community Justice Programs .................................................................................. (369) — —

Wage increases for Family Maintenance Enforcement Program ......................................................................................... (294) — —

Total Expense, Authorized FTEs and Capital – 2001/02 Restated ................................................................................

497,550

2,903

6,618

Skills Development and Labour

Total Expense, Authorized FTEs and Capital – 2001/02 Estimates .......................................................................................... 30,242 541 6,031

Transfer from Legislation

Capital City Allowance and Constituency Travel ................................................................................................................. 6 — —

Transfer from Ministry of Human Resources

Operating expenses for three vehicles .............................................................................................................................. 25 — —

Transfer from Ministry of Management Services

Minister's Office - Information Systems ............................................................................................................................. 22 — —

Minister's Office - Travel ................................................................................................................................................. 12 — —

Transfer to Office of the Premier

Centralization of Communication Services ...................................................................................................................... (332) (4) —

Transfer to Ministry of Education

One FTE..................................................................................................................................................................... (79) (1) —

Total Expense, Authorized FTEs and Capital – 2001/02 Restated ................................................................................

29,896

536

6,031

CONSOLIDATED REVENUE FUND EXPENSE, FTE AND CAPITAL EXPENDITURE RECONCILIATIONS - 2001/02

Operating FTEs Capital

$000 $000

Sustainable Resource Management

Total Expense, Authorized FTEs and Capital – 2001/02 Estimates ........................................................................................ 133,467 1,519 34,245

Transfer from Legislation

Capital City Allowance and Constituency Travel ................................................................................................................ 28 — —

Transfer from Ministry of Community, Aboriginal and Women's Services

Land Use and Archaeology's Building Occupancy Charges .............................................................................................. 110 — —

Property Assessment Review Panel and Review Board ...................................................................................................... 1 15 150

Transfer from Ministry of Finance

Decentralization of Corporate Accounting System funding ................................................................................................... 859 — —

Transfer from Ministry of Management Services

Minister's Office - Information Systems ............................................................................................................................. 22 — —

Minister's Office - Travel ................................................................................................................................................. 62 — —

Transfer to Office of the Premier

Centralization of Communication Services ...................................................................................................................... (856) (8) (9)

Transfer to Ministry of Management Services

Support service costs for centralized Communication Services ............................................................................................. (7) — —

Transfer to Other Appropriations - Environmental Assessment Office

Environmental Assessment Branch ............................................................................................................................... (464) (6) (12)

Total Expense, Authorized FTEs and Capital – 2001/02 Restated ................................................................................

133,222

1,520

34,374

Transportation

Total Expense, Authorized FTEs and Capital – 2001/02 Estimates ......................................................................................... 672,256 2,303 13,623

Transfer from Legislation

Capital City Allowance and Constituency Travel ................................................................................................................. 24 — —

Transfer from Other Appropriations - Contingencies (All Ministries) and New Programs

Vehicle lease reclassification ............................................................................................................................................ — — 4,224

Transfer from Ministry of Finance

Decentralization of Corporate Accounting System funding ................................................................................................. 1,571 — —

Transfer from Ministry of Management Services

Minister's Office - Information Systems .............................................................................................................................. 15 — —

Minister's Office - Travel .................................................................................................................................................. 55 — —

Transfer to Office of the Premier

Centralization of Communication Services ................................................................................................................... (1,038) (12) —

Transfer to Ministry of Management Services

Support service costs for centralized Communication Services ........................................................................................... (10) — —

FTEs previously counted in BC Transportation Financing Authority ............................................................................................ — 80 —

Total Expense, Authorized FTEs and Capital – 2001/02 Restated ................................................................................

672,873

2,371

17,847

Water, Land and Air Protection

Total Expense, Authorized FTEs and Capital – 2001/02 Estimates ........................................................................................ 215,880 1,317 15,506

Transfer from Legislation

Capital City Allowance and Constituency Travel ................................................................................................................ 22 — —

Transfer from Ministry of Finance

Decentralization of Corporate Accounting System funding ................................................................................................... 301 — —

Transfer from Ministry of Management Services

Minister's Office - Information Systems ............................................................................................................................. 18 — —

Minister's Office - Travel ................................................................................................................................................. 50 — —

Transfer from Other Appropriations - Contingencies (All Ministries) and New Programs

Vehicle lease reclassification ........................................................................................................................................... — — 3,919

Transfer to Office of the Premier

Centralization of Communication Services ................................................................................................................... (1,988) (19) (20)

Transfer to Ministry of Management Services

Support service costs for centralized Communication Services ........................................................................................... (17) — —

Total Expense, Authorized FTEs and Capital – 2001/02 Restated ................................................................................

214,266

1,298

19,405

CONSOLIDATED REVENUE FUND EXPENSE, FTE AND CAPITAL EXPENDITURE RECONCILIATIONS - 2001/02

Operating FTEs Capital

$000 $000

Government Restructuring (All Ministries)

Total Expense, Authorized FTEs and Capital – 2001/02 Estimates ............................................................................................... — — —

Transfer from Other Appropriations - Contingencies (All Ministries) and New Programs

Government Restructuring (All Ministries) .................................................................................................................... 95,000 — —

Total Expense, Authorized FTEs and Capital – 2001/02 Restated ................................................................................

95,000

—

Other Appropriations - Contingencies (All Ministries) and New Programs

Total Expense, Authorized FTEs and Capital – 2001/02 Estimates ........................................................................................ 360,000 — 20,000

Transfer to Officers of the Legislature

Office of the Child, Youth and Family Advocate ............................................................................................................... (277) — —

Transfer to Ministry of Agriculture, Food and Fisheries

Vehicle lease reclassification ........................................................................................................................................... — — (696)

Transfer to Ministry of Attorney General

Judicial Compensation.............................................................................................................................................. (2,796) — —

Legal Services Society Contract ................................................................................................................................ (8,000) — —

Vehicle lease reclassification ........................................................................................................................................... — — (955)

Transfer to Ministry of Community, Aboriginal and Women's Services

Vehicle lease reclassification ........................................................................................................................................... — — (290)

Transfer to Ministry of Forests

Vehicle lease reclassification ........................................................................................................................................... — — (1,999)

Transfer to Ministry of Health Services

Health Services Urban Specialists and Facilities Compensation and Nurses Wage Compensation.................................... (28,817) — —

Transfer to Ministry of Management Services

Funding for the Shared Services Office .......................................................................................................................... (306) — —

Transfer to Ministry of Transportation

Vehicle lease reclassification ........................................................................................................................................... — — (4,224)

Transfer to Ministry of Water, Land and Air Protection

Vehicle lease reclassification ........................................................................................................................................... — — (3,919)

Transfer to Other Appropriations - Government Restructuring (All Ministries)

Government Restructuring (All Ministries) ................................................................................................................... (95,000) — —

Total Expense, Authorized FTEs and Capital – 2001/02 Restated ................................................................................

224,804

—

7,917

Other Appropriations - Environmental Assessment Office

Total Expense, Authorized FTEs and Capital – 2001/02 Estimates ........................................................................................... 3,492 38 186

Transfer from Ministry of Sustainable Resource Management

Environmental Assessment Branch ................................................................................................................................ 464 6 12

Transfer to Office of the Premier

Centralization of Communication Services ...................................................................................................................... (114) (1) —

Total Expense, Authorized FTEs and Capital – 2001/02 Restated ................................................................................

3,842

198

Other Appropriations - Forest Practices Board

Total Expense, Authorized FTEs and Capital – 2001/02 Estimates ........................................................................................... 5,053 33 125

Transfer from Ministry of Finance

Decentralization of Corporate Accounting System funding .................................................................................................... 20 — —

Total Expense, Authorized FTEs and Capital – 2001/02 Restated ................................................................................

5,073

125

Other Appropriations - Public Sector Employers' Council

Total Expense, Authorized FTEs and Capital – 2001/02 Estimates ........................................................................................... 3,054 18 94

Transfer from Ministry of Finance

Public Sector Pensions ................................................................................................................................................. 107 1 —

Total Expense, Authorized FTEs and Capital – 2001/02 Restated ................................................................................

3,161

CONSOLIDATED REVENUE FUND EXPENSE, FTE AND CAPITAL EXPENDITURE RECONCILIATIONS - 2001/02

Operating FTEs Capital

$000 $000

Other Appropriations - Fisheries Renewal BC

Total Expense, Authorized FTEs and Capital – 2001/02 Estimates ............................................................................................... — — —

Transfer from Ministry of Agriculture, Food and Fisheries

Fisheries Renewal BC............................................................................................................................................. 14,920 — —

Total Expense, Authorized FTEs and Capital – 2001/02 Restated ................................................................................

14,920

—

Other Appropriations - Insurance and Risk Management

Total Expense, Authorized FTEs and Capital – 2001/02 Estimates .......................................................................................... 13,249 22 448

Transfer from Ministry of Finance

Seismic Program........................................................................................................................................................... — 4 500

Total Expense, Authorized FTEs and Capital – 2001/02 Restated ................................................................................

13,249

948

Other Appropriations - Unclaimed Property

Total Expense, Authorized FTEs and Capital – 2001/02 Estimates ........................................................................................... 1,075 4 50

Transfer to Office of the Premier

Centralization of Communications Services ...................................................................................................................... (50) — —

Total Expense, Authorized FTEs and Capital – 2001/02 Restated ................................................................................

1,025

Other Appropriations - Grazing Enhancement Fund

Total Expense, Authorized FTEs and Capital – 2001/02 Estimates ................................................................................................ — — —

Transfer from Ministry of Agriculture, Food and Fisheries

Grazing Enhancement Fund ........................................................................................................................................ 2,500 — —

Transfer from Ministry Operations Vote ........................................................................................................................ (2,500) — —

Total Expense, Authorized FTEs and Capital – 2001/02 Restated ................................................................................

—

Other Appropriations - Natural Resource Community Fund

Total Expense, Authorized FTEs and Capital – 2001/02 Estimates ................................................................................................ — — —

Transfer from Ministry of Competition, Science and Enterprise

Natural Resource Community Fund ................................................................................................................................. 10 — —

Total Expense, Authorized FTEs and Capital – 2001/02 Restated ................................................................................

—

Change in Unfunded Pension Liability

Total Expense, Authorized FTEs and Capital – 2001/02 Estimates ......................................................................................... (58,000) — —

Transfer to Joint Trusteeship ......................................................................................................................................... 58,000 — —

Total Expense, Authorized FTEs and Capital – 2001/02 Restated ................................................................................

—

All Special Offices, Ministries and Other Appropriations ¹

Total Consolidated Revenue Fund Expense, Authorized FTEs and Capital Expenditures - 2001/02 Estimates.......................... 24,750,000 34,844 293,375

Total Transfers to Special Offices, Ministries and Other Appropriations ................................................................................ 241,244 498 12,829

Total Transfers to Special Offices, Ministries and Other Appropriations .................................................................................... (241,244) (498) (12,829)

FTEs previously counted in BC Transportation Financing Authority ................................................................................... — 80 —

Restatement of Forest Renewal BC .............................................................................................................................. 293,900 122 —

Restatement of Change in Unfunded Pension Liability ............................................................................................................. 58,000 — —

Total Consolidated Revenue Fund Expense, Authorized FTEs and Capital Expenditures - 2001/02 Restated .................

25,101,900

35,046

293,375