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Schedule G |
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FULLTIME EQUIVALENT (FTE) EMPLOYMENT |
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Fulltime equivalent (FTE) employment is the estimate of each special office's, ministry's and taxpayer-supported Crown corporation/agency’s annual staff utilization. The Budget Transparency and Accountability Act defines staff utilization to include all employees whose salaries are paid directly by the taxpayer-supported government reporting entity. The term "fulltime equivalent" is defined as the employment of one person for one full year or the equivalent thereof (for example, the employment of two persons for six months each). Ministry and special office FTEs are calculated by dividing each special office's and ministry's total hours of permanent, auxiliary, temporary, seasonal and overtime employment paid, or estimated to be paid, for the fiscal year, by the normal paid working hours for one fulltime employee for one year. Taxpayer-supported Crown corporation/agency FTEs are estimated in a similar manner. Employees in taxpayer-supported Crown corporations and agencies whose salaries are included in the cost of capital projects are not counted as FTEs in order to maintain consistency between salaries expense and FTEs. The table below provides a summary of estimated fulltime equivalent employment by special office, ministry and taxpayer-supported Crown corporation/agency for the 2001/02 and 2002/03 fiscal years. The 2001/02 ministry and special office numbers are restated to reflect program and staff transfers among ministries (see Schedule A for a detailed reconciliation). The 2001/02 FTE utilization is forecast to be 42,946 FTEs. |
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2001/02 |
2002/03 |
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Legislation................................................................................................................................................. |
218 |
230 |
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Officers of the Legislature ............................................................................................................................ |
252 |
255 |
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Office of the Premier ................................................................................................................................... |
470 |
367 |
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Ministry of Advanced Education .................................................................................................................. |
346 |
278 |
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Ministry of Agriculture, Food and Fisheries .................................................................................................... |
381 |
360 |
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Ministry of Attorney General ........................................................................................................................ |
3,815 |
3,635 |
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Ministry of Children and Family Development ................................................................................................ |
5,076 |
4,907 |
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Ministry of Community, Aboriginal and Women's Services .............................................................................. |
1,162 |
1,107 |
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Ministry of Competition, Science and Enterprise ............................................................................................. |
284 |
202 |
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Ministry of Education .................................................................................................................................. |
366 |
353 |
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Ministry of Energy and Mines ..................................................................................................................... |
280 |
243 |
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Ministry of Finance .................................................................................................................................... |
600 |
559 |
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Ministry of Forests 1 ................................................................................................................................... |
4,183 |
3,569 |
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Ministry of Health Planning ......................................................................................................................... |
233 |
135 |
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Ministry of Health Services ......................................................................................................................... |
3,331 |
2,789 |
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Ministry of Human Resources ..................................................................................................................... |
3,006 |
2,799 |
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Ministry of Management Services ................................................................................................................ |
1,462 |
1,336 |
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Ministry of Provincial Revenue .................................................................................................................... |
817 |
908 |
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Ministry of Public Safety and Solicitor General ............................................................................................... |
2,903 |
2,758 |
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Ministry of Skills Development and Labour .................................................................................................... |
536 |
476 |
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Ministry of Sustainable Resource Management .............................................................................................. |
1,520 |
1,385 |
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Ministry of Transportation 2 .......................................................................................................................... |
2,371 |
1,695 |
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Ministry of Water, Land and Air Protection ..................................................................................................... |
1,298 |
1,138 |
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Management of Public Funds and Debt ......................................................................................................... |
— |
— |
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BC Family Bonus..................................................................................................................................... |
— |
— |
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Government Restructuring (All Ministries) ...................................................................................................... |
— |
— |
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Other Appropriations ................................................................................................................................... |
136 |
124 |
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Total ................................................................................................................................................... |
35,046 |
31,608 |
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Taxpayer-Supported Crown Corporations |
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British Columbia Ferry Corporation .......................................................................................................... |
3,390 |
3,430 |
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Other 3................................................................................................................................................. |
5,752 |
5,370 |
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Total Taxpayer-Supported Crown Corporations ......................................................................................... |
9,142 |
8,800 |
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Total |
44,188 |
40,408 |
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1 |
Restated to include 122 FTEs from Forest Renewal BC, formerly a taxpayer-supported Crown corporation. |
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2 |
Restated to include 80 FTEs transferred from the BC Transportation Financing Authority, a taxpayer-supported Crown corporation. |
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3 |
Includes 298 FTEs funded by Forest Renewal BC (231 in Ministry of Forests, 67 in Ministry of Water, Land and Air Protection) in 2001/2002. |
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