Schedule B

Schedule B
SPECIAL ACCOUNTS¹ ¾ SUMMARY
(for the Fiscal Year Ending March 31, 2003) ($000)

		Opening Balance April 1, 2002	Budgetary Transactions		General Fund Transfer ²	Closing Balance March 31, 2003		Financing Transactions
		Opening Balance April 1, 2002	Revenue	Expense	General Fund Transfer ²	Closing Balance March 31, 2003	Receipts		Disbursements


Special Accounts
Build BC..........................................................................................		58,821	—	—	—	58,821	—		—
Crown Land Special Account .........................................................		126,290	56,600	213	(39,787)	142,890	900		17,500
First Citizens' Fund .........................................................................		45,350	3,398	3,398	9,000	54,350	—		—
Forest Stand Management Fund ....................................................		2,147	2,051	2,293	—	1,905	—		—
Forfeited Crime Proceeds Fund ......................................................		6,176	50	6,176	—	50	—		—
Grazing Enhancement Fund ...........................................................		—	—	—	—	—	—		—
Health Special Account ..................................................................		—	144,500	144,500	—	—	—		—
Industrial Incentive Fund ................................................................		—	—	—	—	—	—		—
Industry Training and Apprenticeship .............................................		3,791	79,757	78,907	—	4,641	—		850
Inmate Work Program ......................................................................		2,103	2,200	1,545	—	2,758	—		93
Insurance and Risk Management ...................................................		29,244	18,580	16,715	—	31,109	—		1,000
Livestock Protection .......................................................................		109	20	20	—	109	—		—
Medical and Health Care Services .................................................		3,388	15,000	15,000	—	3,388	—		—
Natural Resource Community Fund ................................................		—	—	—	—	—	—		—
Northern Development Fund ...........................................................		11,818	—	1,500	—	10,318	—		—
Olympic Arts Fund..........................................................................		5,000	280	280	5,000	10,000	—		—
Physical Fitness and Amateur Sports Fund ..................................		27,131	1,726	1,726	5,500	32,631	—		—
Provincial Home Acquisition ..........................................................		482,588	25	25	—	482,588	100		40
Provincial Treasury Revenue Program ...........................................		8,293	517	—	—	8,810	—		—
Public Guardian and Trustee of British Columbia ..........................		8,400	19,652	18,048	—	10,004	—		524
Purchasing Commission Working Capital Account .......................		58,905	—	—	—	58,905	—		—
Science and Technology Fund ......................................................		—	—	—	—	—	—		—
Small Business Forest Enterprise Program ...................................		291,095	208,090	124,019	(77,191)	297,975	—		7,890
Small Business Incentive Fund .....................................................		—	—	—	—	—	—		—
South Moresby Implementation - Forest Replacement ..................		20,204	404	3,828	—	16,780	—		—
Sustainable Environment Fund ......................................................		20,251	31,345	31,345	—	20,251	—		—
Unclaimed Property.........................................................................		5,050	2,500	931	(1,474)	5,145	—		145
University Endowment Lands Administration ................................		13,353	3,142	3,142	—	13,353	—		—
Vancouver Island Natural Gas Pipeline .........................................		714	—	214	—	500	—		—
Victims of Crime Act .......................................................................		18,240	8,400	7,319	—	19,321	—		—
Total ...................................................................................		1,248,461	598,237	461,144	(98,952)	1,286,602	1,000		28,042

Transfers from Voted Appropriations to Special Accounts³
Grazing Enhancement Fund ...........................................................		—	—	—	—	—	—		—
Industry Training and Apprenticeship Commission .......................		—	(79,227)	(79,227)	—	—	—		—
Medical and Health Care Services .................................................		—	(15,000)	(15,000)	—	—	—		—
Public Guardian and Trustee of British Columbia ..........................		—	(8,434)	(8,434)	—	—	—		—
Science and Technology Fund ......................................................		—	—	—	—	—	—		—
Total ...................................................................................		—	(102,661)	(102,661)	—	—	—		—

Total Special Accounts (net of transfers) .......................................		1,248,461	495,576	358,483	(98,952)	1,286,602	1,000		28,042


¹	Special Accounts are part of the General Fund.
²	General Fund Transfers consist of changes in statutory spending authority.
³	Transfers from voted appropriations are eliminated to establish the amount of special account expenses that do not require voted appropriations. This net amount of special account expense is then deducted from total expenses in the determination of Supply Act requirements shown on page 15.