BUDGET 2002 HOME | ESTIMATES SUPPLEMENT CONTENTS | PREVIOUS | NEXT

Officers of the Legislature

VOTE 2 Auditor General ($000)
Description Total
2001/02
Expenses
50 51 52 54 Total
Salaries
and
Benefits
55 57 60 63 65 67 68 69 70 72 73 75 Total
Operating
Costs
77 79 Total
Government
Transfers
81 83 85 Total
Other
Expenses
86 88 Total
Internal
Recoveries
89 Total
External
Recoveries
Total
2002/03
Expenses
  Total
2001/02
Capital
Expenditures
Land LI Bldg SpE FE Veh Info TI Roads Other Total
2002/03
Capital
Expenditures
Total Vote 7,859 5,700 ... 1,317 169 7,186 ... 272 750 214 376 ... 73 ... ... ... 193 439 2,317 61 ... 61 ... ... ... ... ... ... ... (1,200) (1,200) 8,364   211 ... ... ... ... 10 ... 180 ... ... ... 190
VOTE 3 Conflict of Interest Commissioner ($000)
Description Total
2001/02
Expenses
50 51 52 54 Total
Salaries
and
Benefits
55 57 60 63 65 67 68 69 70 72 73 75 Total
Operating
Costs
77 79 Total
Government
Transfers
81 83 85 Total
Other
Expenses
86 88 Total
Internal
Recoveries
89 Total
External
Recoveries
Total
2002/03
Expenses
  Total
2001/02
Capital
Expenditures
Land LI Bldg SpE FE Veh Info TI Roads Other Total
2002/03
Capital
Expenditures
Total Vote 314 85 ... 35 85 205 ... ... 25 5 20 ... ... ... ... ... 3 14 67 ... ... ... ... ... 20 20 ... ... ... ... ... 292   10 ... ... ... ... ... ... ... ... ... ... ...
VOTE 4 Elections BC ($000)
Description Total
2001/02
Expenses
50 51 52 54 Total
Salaries
and
Benefits
55 57 60 63 65 67 68 69 70 72 73 75 Total
Operating
Costs
77 79 Total
Government
Transfers
81 83 85 Total
Other
Expenses
86 88 Total
Internal
Recoveries
89 Total
External
Recoveries
Total
2002/03
Expenses
  Total
2001/02
Capital
Expenditures
Land LI Bldg SpE FE Veh Info TI Roads Other Total
2002/03
Capital
Expenditures
Total Vote 33,651 2,421 150 573 166 3,310 ... 26 10 255 150 ... ... 25 8 ... 267 1,075 1,816 ... ... ... ... ... 8,463 8,463 ... ... ... ... ... 13,589   3,414 ... ... ... ... 320 ... 1,573 652 ... ... 2,545
VOTE 5 Information and Privacy Commissioner ($000)
Description Total
2001/02
Expenses
50 51 52 54 Total
Salaries
and
Benefits
55 57 60 63 65 67 68 69 70 72 73 75 Total
Operating
Costs
77 79 Total
Government
Transfers
81 83 85 Total
Other
Expenses
86 88 Total
Internal
Recoveries
89 Total
External
Recoveries
Total
2002/03
Expenses
  Total
2001/02
Capital
Expenditures
Land LI Bldg SpE FE Veh Info TI Roads Other Total
2002/03
Capital
Expenditures
Total Vote 2,362 1,155 5 305 169 1,634 ... 35 106 83 85 ... 2 ... ... ... 15 185 511 ... ... ... ... ... ... ... ... ... ... (15) (15) 2,130   15 ... ... ... ... ... ... 15 ... ... ... 15
VOTE 6 Office of the Child, Youth and Family Advocate ($000)
Description Total
2001/02
Expenses
50 51 52 54 Total
Salaries
and
Benefits
55 57 60 63 65 67 68 69 70 72 73 75 Total
Operating
Costs
77 79 Total
Government
Transfers
81 83 85 Total
Other
Expenses
86 88 Total
Internal
Recoveries
89 Total
External
Recoveries
Total
2002/03
Expenses
  Total
2001/02
Capital
Expenditures
Land LI Bldg SpE FE Veh Info TI Roads Other Total
2002/03
Capital
Expenditures
Total Vote 1,632 724 3 202 169 1,098 ... 67 58 61 30 ... 33 1 ... ... 20 102 372 20 ... 20 ... ... 1 1 ... ... ... ... ... 1,491   35 ... ... ... ... 5 ... 20 ... ... ... 25
VOTE 7 Ombudsman ($000)
Description Total
2001/02
Expenses
50 51 52 54 Total
Salaries
and
Benefits
55 57 60 63 65 67 68 69 70 72 73 75 Total
Operating
Costs
77 79 Total
Government
Transfers
81 83 85 Total
Other
Expenses
86 88 Total
Internal
Recoveries
89 Total
External
Recoveries
Total
2002/03
Expenses
  Total
2001/02
Capital
Expenditures
Land LI Bldg SpE FE Veh Info TI Roads Other Total
2002/03
Capital
Expenditures
Total Vote 4,785 2,682 20 644 165 3,511 ... 60 55 229 108 ... 18 25 7 ... 55 482 1,039 ... ... ... ... ... ... ... ... ... ... (1) (1) 4,549   59 ... ... ... ... 5 ... 54 ... ... ... 59
VOTE 8 Police Complaint Commissioner ($000)
Description Total
2001/02
Expenses
50 51 52 54 Total
Salaries
and
Benefits
55 57 60 63 65 67 68 69 70 72 73 75 Total
Operating
Costs
77 79 Total
Government
Transfers
81 83 85 Total
Other
Expenses
86 88 Total
Internal
Recoveries
89 Total
External
Recoveries
Total
2002/03
Expenses
  Total
2001/02
Capital
Expenditures
Land LI Bldg SpE FE Veh Info TI Roads Other Total
2002/03
Capital
Expenditures
Total Vote 1,299 476 ... 148 159 783 ... 45 65 40 49 ... 5 ... 7 ... 11 96 318 ... ... ... ... ... ... ... ... ... ... ... ... 1,101   15 ... ... ... ... 5 ... 20 ... ... ... 25

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