BUDGET 2002 HOME | ESTIMATES SUPPLEMENT CONTENTS | PREVIOUS | NEXT
| VOTE 38 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 | 503 | 263 | ... | 63 | 39 | 365 | ... | 37 | ... | 28 | 16 | ... | ... | 9 | 4 | ... | 12 | ... | 106 | ... | ... | ... | ... | ... | 1 | 1 | ... | ... | ... | ... | ... | 472 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | |
| Corporate Services | 755 | 265 | 2 | 68 | ... | 335 | ... | 20 | 39 | ... | 15 | ... | ... | ... | ... | ... | 121 | 361 | 556 | ... | ... | ... | ... | ... | 13 | 13 | ... | ... | ... | ... | ... | 904 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | |
| Corrections | 215,224 | 104,746 | 3,114 | 24,287 | ... | 132,147 | ... | 907 | 1,789 | 1,386 | 1,863 | ... | ... | 3,456 | 2,047 | ... | 2,995 | 55,539 | 69,982 | 40 | 28,504 | 28,544 | ... | ... | 192 | 192 | ... | (551) | (551) | (12,740) | (12,740) | 217,574 | 1,741 | ... | ... | ... | 507 | 20 | 923 | 690 | 195 | ... | ... | 2,335 | |
| Adult Custody | 173,458 | 79,702 | 2,878 | 18,515 | ... | 101,095 | ... | 553 | 1,243 | 384 | 1,363 | ... | ... | 3,441 | 1,590 | ... | 2,691 | 51,405 | 62,670 | 40 | 22,836 | 22,876 | ... | ... | 129 | 129 | ... | (551) | (551) | (12,190) | (12,190) | 174,029 | 1,376 | ... | ... | ... | 507 | 20 | 538 | 690 | 195 | ... | ... | 1,950 | |
| Community Corrections | 41,766 | 25,044 | 236 | 5,772 | ... | 31,052 | ... | 354 | 546 | 1,002 | 500 | ... | ... | 15 | 457 | ... | 304 | 4,134 | 7,312 | ... | 5,668 | 5,668 | ... | ... | 63 | 63 | ... | ... | ... | (550) | (550) | 43,545 | 365 | ... | ... | ... | ... | ... | 385 | ... | ... | ... | ... | 385 | |
| Public Safety and Regulatory Services | 190,487 | 8,420 | 137 | 1,905 | ... | 10,462 | 232 | 356 | 5,794 | 505 | 609 | ... | 10 | 181 | 156 | ... | 1,126 | 1,810 | 10,779 | 12,467 | 172,023 | 184,490 | ... | ... | 61 | 61 | ... | ... | ... | (4,394) | (4,394) | 201,398 | 1,499 | ... | ... | ... | ... | ... | 90 | 2,025 | ... | ... | ... | 2,115 | |
| Police Services | 170,624 | 1,739 | 10 | 393 | ... | 2,142 | 1 | 112 | 350 | 109 | 141 | ... | ... | 34 | 18 | ... | 126 | 321 | 1,212 | 12,467 | 169,239 | 181,706 | ... | ... | 20 | 20 | ... | ... | ... | (2,395) | (2,395) | 182,685 | 499 | ... | ... | ... | ... | ... | ... | 50 | ... | ... | ... | 50 | |
| Security Programs | 2,479 | 1,648 | 5 | 372 | ... | 2,025 | 170 | 50 | 274 | 81 | 138 | ... | ... | 42 | 10 | ... | 629 | 527 | 1,921 | ... | ... | ... | ... | ... | 28 | 28 | ... | ... | ... | (1,143) | (1,143) | 2,831 | 7 | ... | ... | ... | ... | ... | ... | 1,975 | ... | ... | ... | 1,975 | |
| Provincial Emergency Program | 7,244 | 2,028 | 114 | 458 | ... | 2,600 | ... | 85 | 796 | 222 | 112 | ... | ... | 10 | 119 | ... | 310 | 264 | 1,918 | ... | 2,784 | 2,784 | ... | ... | 8 | 8 | ... | ... | ... | (831) | (831) | 6,479 | 960 | ... | ... | ... | ... | ... | 48 | ... | ... | ... | ... | 48 | |
| Film Classification | 1,583 | 848 | 6 | 193 | ... | 1,047 | ... | 36 | 7 | 17 | 77 | ... | 10 | ... | ... | ... | 34 | 188 | 369 | ... | ... | ... | ... | ... | 3 | 3 | ... | ... | ... | (25) | (25) | 1,394 | 8 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | |
| Coroners Service | 8,557 | 2,157 | 2 | 489 | ... | 2,648 | 61 | 73 | 4,367 | 76 | 141 | ... | ... | 95 | 9 | ... | 27 | 510 | 5,359 | ... | ... | ... | ... | ... | 2 | 2 | ... | ... | ... | ... | ... | 8,009 | 25 | ... | ... | ... | ... | ... | 42 | ... | ... | ... | ... | 42 | |
| Community Justice | 34,274 | 7,026 | 40 | 1,581 | ... | 8,647 | 42 | 236 | 3,826 | 649 | 463 | ... | ... | 113 | 27 | ... | 236 | 1,562 | 7,154 | 1,256 | 17,035 | 18,291 | ... | ... | 50 | 50 | ... | (3,466) | (3,466) | (350) | (350) | 30,326 | 468 | ... | ... | ... | ... | 95 | 48 | 760 | 195 | ... | ... | 1,098 | |
| Community Programs | 9,508 | 384 | 2 | 87 | ... | 473 | ... | 35 | 871 | ... | 61 | ... | ... | ... | 6 | ... | 105 | 156 | 1,234 | 1,256 | 2,568 | 3,824 | ... | ... | ... | ... | ... | ... | ... | (50) | (50) | 5,481 | 72 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | |
| Victim Services | 15,509 | 1,937 | 2 | 438 | ... | 2,377 | ... | 118 | 680 | 368 | 40 | ... | ... | 106 | ... | ... | 92 | 160 | 1,564 | ... | 14,467 | 14,467 | ... | ... | 50 | 50 | ... | (3,466) | (3,466) | (50) | (50) | 14,942 | ... | ... | ... | ... | ... | 93 | ... | 500 | 195 | ... | ... | 788 | |
| Consumer Services | 2,156 | 1,383 | 10 | 305 | ... | 1,698 | ... | 40 | 273 | 40 | 64 | ... | ... | ... | 21 | ... | 39 | 199 | 676 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | (250) | (250) | 2,124 | 14 | ... | ... | ... | ... | ... | 48 | ... | ... | ... | ... | 48 | |
| Residential Tenancy Office | 7,101 | 3,322 | 26 | 751 | ... | 4,099 | 42 | 43 | 2,002 | 241 | 298 | ... | ... | 7 | ... | ... | ... | 1,047 | 3,680 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 7,779 | 382 | ... | ... | ... | ... | 2 | ... | 260 | ... | ... | ... | 262 | |
| Gaming Policy and Enforcement | 8,994 | 6,434 | 23 | 1,454 | ... | 7,911 | 150 | 434 | 1,413 | 335 | 335 | ... | ... | 47 | ... | ... | 493 | 828 | 4,035 | 175,744 | 60 | 175,804 | ... | ... | ... | ... | ... | ... | ... | (177,921) | (177,921) | 9,829 | 1,634 | ... | ... | ... | ... | 19 | ... | 600 | 600 | ... | ... | 1,219 | |
| Gaming Policy and Enforcement Operations | 8,993 | 6,434 | 23 | 1,454 | ... | 7,911 | 150 | 434 | 1,413 | 335 | 335 | ... | ... | 47 | ... | ... | 493 | 828 | 4,035 | ... | 60 | 60 | ... | ... | ... | ... | ... | ... | ... | (2,178) | (2,178) | 9,828 | 1,634 | ... | ... | ... | ... | 19 | ... | 600 | 600 | ... | ... | 1,219 | |
| Distribution of Gaming Proceeds | 1 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 175,744 | ... | 175,744 | ... | ... | ... | ... | ... | ... | ... | (175,743) | (175,743) | 1 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | |
| Agencies, Boards and Commissions | 944 | 250 | ... | 58 | ... | 308 | 352 | 15 | 37 | 18 | 18 | ... | 2 | 7 | ... | ... | 1 | 207 | 657 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 965 | 4 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | |
| Liquor Control and Licensing | 783 | 4,456 | 38 | 1,007 | ... | 5,501 | ... | 198 | 460 | 333 | 336 | ... | ... | 5 | 85 | ... | 319 | 565 | 2,301 | ... | ... | ... | ... | ... | 17 | 17 | ... | ... | ... | (7,818) | (7,818) | 1 | 1,172 | ... | ... | ... | ... | ... | ... | 500 | 86 | ... | ... | 586 | |
| Total Vote | 451,964 | 131,860 | 3,354 | 30,423 | 39 | 165,676 | 776 | 2,203 | 13,358 | 3,254 | 3,655 | ... | 12 | 3,818 | 2,319 | ... | 5,303 | 60,872 | 95,570 | 189,507 | 217,622 | 407,129 | ... | ... | 334 | 334 | ... | (4,017) | (4,017) | (203,223) | (203,223) | 461,469 | 6,518 | ... | ... | ... | 507 | 134 | 1,061 | 4,575 | 1,076 | ... | ... | 7,353 | |
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