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| VOTE 40 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 | 457 | 255 | ... | 58 | 39 | 352 | ... | 18 | ... | 25 | 16 | ... | ... | ... | ... | ... | 6 | ... | 65 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 417 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | |
| Program Management | 4,605 | 1,114 | ... | 263 | ... | 1,377 | 2 | 86 | 316 | 998 | 51 | ... | 4 | ... | 7 | ... | 680 | 1,015 | 3,159 | 20 | ... | 20 | ... | ... | ... | ... | ... | ... | ... | ... | ... | 4,556 | 1,496 | ... | ... | ... | ... | ... | ... | 489 | ... | ... | ... | 489 | |
| Skills Development and Workplace Programs | 15,504 | 8,585 | 20 | 2,018 | ... | 10,623 | ... | 249 | 263 | 257 | 323 | ... | 40 | ... | 129 | ... | 88 | 74 | 1,423 | ... | 2,040 | 2,040 | ... | ... | 183 | 183 | ... | ... | ... | (25) | (25) | 14,244 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | |
| Industrial Relations | 9,329 | 5,110 | 2 | 1,246 | ... | 6,358 | 276 | 124 | 560 | 263 | 235 | ... | 19 | ... | 9 | ... | 185 | 1,482 | 3,153 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | (1) | (1) | 9,510 | 575 | ... | ... | ... | ... | ... | ... | 178 | ... | ... | ... | 178 | |
| Workers' Compensation Review Board and Compensation Advisory Services | 1 | 12,029 | 4 | 2,848 | ... | 14,881 | 1,924 | 863 | 226 | 1,461 | 645 | ... | 47 | 18 | ... | ... | 1,050 | 1,813 | 8,047 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | (22,927) | (22,927) | 1 | 3,960 | ... | ... | ... | ... | ... | ... | 713 | 150 | ... | ... | 863 | |
| Total Vote | 29,896 | 27,093 | 26 | 6,433 | 39 | 33,591 | 2,202 | 1,340 | 1,365 | 3,004 | 1,270 | ... | 110 | 18 | 145 | ... | 2,009 | 4,384 | 15,847 | 20 | 2,040 | 2,060 | ... | ... | 183 | 183 | ... | ... | ... | (22,953) | (22,953) | 28,728 | 6,031 | ... | ... | ... | ... | ... | ... | 1,380 | 150 | ... | ... | 1,530 | |
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