| VOTE 18 Ministry Operations ($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 |
|
| Minister's Office | 683 | 363 | 3 | 82 | 64 | 512 | ... | 64 | ... | 47 | 15 | ... | ... | ... | 13 | ... | ... | ... | 139 | ... | ... | ... | ... | ... | 40 | 40 | ... | ... | ... | ... | ... | 691 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | |
| Corporate Services | 40,725 | 19,545 | 392 | 4,507 | ... | 24,444 | ... | 600 | 586 | 3,998 | 693 | ... | 10 | 295 | 285 | ... | 1,219 | 3,332 | 11,018 | 125 | 1,141 | 1,266 | ... | ... | 1,009 | 1,009 | ... | ... | ... | (814) | (814) | 36,923 | 22,727 | ... | ... | ... | ... | 100 | 642 | 15,000 | 2,300 | ... | ... | 18,042 | |
| Operations | 1,511,250 | 219,704 | 4,222 | 50,321 | ... | 274,247 | ... | 6,788 | 7,708 | 24,809 | 7,748 | ... | 103 | 3,106 | 1,325 | ... | 14,716 | 36,372 | 102,675 | 1,723 | 1,225,496 | 1,227,219 | ... | ... | 11,323 | 11,323 | ... | (2,597) | (2,597) | (92,051) | (92,051) | 1,520,816 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | |
| Adult Community Living Services | 554,626 | 15,448 | 306 | 3,460 | ... | 19,214 | ... | 468 | 559 | 1,760 | 549 | ... | 7 | 225 | 118 | ... | 1,044 | 2,600 | 7,330 | 756 | 551,518 | 552,274 | ... | ... | ... | ... | ... | ... | ... | (1,880) | (1,880) | 576,938 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | |
| Child Protection and Family Development | 621,638 | 115,074 | 2,268 | 26,007 | ... | 143,349 | ... | 3,470 | 4,126 | 13,041 | 4,089 | ... | 55 | 1,669 | 679 | ... | 7,759 | 19,275 | 54,163 | ... | 436,708 | 436,708 | ... | ... | 9,708 | 9,708 | ... | (1,325) | (1,325) | (46,602) | (46,602) | 596,001 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | |
| Youth Justice, Child and Youth Mental Health, and Youth Services | 157,526 | 57,008 | 1,127 | 12,885 | ... | 71,020 | ... | 1,731 | 2,072 | 6,527 | 2,012 | ... | 28 | 828 | 216 | ... | 3,988 | 9,583 | 26,985 | 597 | 72,564 | 73,161 | ... | ... | 106 | 106 | ... | ... | ... | (16,267) | (16,267) | 155,005 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | |
| Early Childhood Development and Special Needs Children and Youth | 147,730 | 9,044 | 177 | 2,043 | ... | 11,264 | ... | 272 | 324 | 1,021 | 319 | ... | 5 | 131 | 57 | ... | 605 | 1,510 | 4,244 | 234 | 152,621 | 152,855 | ... | ... | 12 | 12 | ... | ... | ... | (13,580) | (13,580) | 154,795 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | |
| Program and Regional Management | 29,730 | 23,130 | 344 | 5,926 | ... | 29,400 | ... | 847 | 627 | 2,460 | 779 | ... | 8 | 253 | 255 | ... | 1,320 | 3,404 | 9,953 | 136 | 12,085 | 12,221 | ... | ... | 1,497 | 1,497 | ... | (1,272) | (1,272) | (13,722) | (13,722) | 38,077 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | |
| Total Vote | 1,552,658 | 239,612 | 4,617 | 54,910 | 64 | 299,203 | ... | 7,452 | 8,294 | 28,854 | 8,456 | ... | 113 | 3,401 | 1,623 | ... | 15,935 | 39,704 | 113,832 | 1,848 | 1,226,637 | 1,228,485 | ... | ... | 12,372 | 12,372 | ... | (2,597) | (2,597) | (92,865) | (92,865) | 1,558,430 | 22,727 | ... | ... | ... | ... | 100 | 642 | 15,000 | 2,300 | ... | ... | 18,042 | |
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