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Consolidated Revenue Fund Summary

	Vote, Special Account and Special Fund	Total 2001/02 Expenses	Total Salaries and Benefits	Total Operating Costs	Total Government Transfers	Total Other Expenses	Total Internal Recoveries	Total External Recoveries	Total 2002/03 Expenses		Total 2001/02 Capital Expenditures	Total 2002/03 Capital Expenditures
Legislation
1	Legislation	43,152	19,820	6,501	...	13,251	(240)	...	39,332		4,477	451
	Total	43,152	19,820	6,501	...	13,251	(240)	...	39,332		4,477	451
Officers of the Legislature
2	Auditor General	7,859	7,186	2,317	61	...	...	(1,200)	8,364		211	190
3	Conflict of Interest Commissioner	314	205	67	...	20	...	...	292		10	...
4	Elections BC	33,651	3,310	1,816	...	8,463	...	...	13,589		3,414	2,545
5	Information and Privacy Commissioner	2,362	1,634	511	...	...	...	(15)	2,130		15	15
6	Office of the Child, Youth and Family Advocate	1,632	1,098	372	20	1	...	...	1,491		35	25
7	Ombudsman	4,785	3,511	1,039	...	...	...	(1)	4,549		59	59
8	Police Complaint Commissioner	1,299	783	318	...	...	...	...	1,101		15	25
	Total	51,902	17,727	6,440	81	8,484	...	(1,216)	31,516		3,759	2,859
Office of the Premier
9	Office of the Premier	56,204	24,824	28,751	156	...	(3,564)	(440)	49,727		598	949
	Total	56,204	24,824	28,751	156	...	(3,564)	(440)	49,727		598	949
Ministry of Advanced Education
10	Ministry Operations	1,892,445	12,281	98,594	1,551,208	250,947	...	(13,014)	1,900,016		2,527	1,835
	Special Accounts	86,341	3,630	4,027	71,250	...	...	...	78,907		1,279	850
	Transfer from Ministry Operations Vote	(87,090)	...	...	...	...	(79,227)	...	(79,227)		...	...
	Total	1,891,696	15,911	102,621	1,622,458	250,947	(79,227)	(13,014)	1,899,696		3,806	2,685
Ministry of Agriculture, Food and Fisheries
11	Ministry Operations	59,297	22,303	12,346	22,001	192	...	(2,414)	54,428		2,128	1,432
12	British Columbia Marketing Board	951	509	471	...	...	...	...	980		...	...
13	Okanagan Valley Tree Fruit Authority	5,800	...	...	8,650	...	...	...	8,650		...	...
	Special Accounts	20	...	3	17	...	...	...	20		...	...
	Total	66,068	22,812	12,820	30,668	192	...	(2,414)	64,078		2,128	1,432
Ministry of Attorney General
14	Ministry Operations	427,135	187,410	162,645	85,412	9,706	(25,917)	(4,195)	415,061		23,378	24,457
15	Treaty Negotiations Office	45,468	8,746	2,283	39,202	2,666	...	(1,704)	51,193		...	...
16	Statutory Services	33,008	...	...	...	30,000	...	...	30,000		...	...
17	Judiciary	48,411	44,877	4,949	213	321	...	...	50,360		625	591
	Special Accounts	17,783	13,047	4,714	400	327	...	(440)	18,048		1,144	524
	Transfer from Ministry Operations Vote	(8,169)	...	...	...	...	(8,434)	...	(8,434)		...	...
	Total	563,636	254,080	174,591	125,227	43,020	(34,351)	(6,339)	556,228		25,147	25,572
Ministry of Children and Family Development
18	Ministry Operations	1,552,658	299,203	113,832	1,228,485	12,372	(2,597)	(92,865)	1,558,430		22,727	18,042
	Total	1,552,658	299,203	113,832	1,228,485	12,372	(2,597)	(92,865)	1,558,430		22,727	18,042
Ministry of Community, Aboriginal and Women's Services
19	Ministry Operations	539,425	64,438	33,932	482,884	1,599	(3,323)	(44,252)	535,278		6,298	6,075
20	Royal British Columbia Museum	11,454	5,991	9,016	200	51	...	(4,254)	11,004		692	3,500
	Special Accounts	8,512	...	56	5,348	3,142	...	...	8,546		...	...
	Total	559,391	70,429	43,004	488,432	4,792	(3,323)	(48,506)	554,828		6,990	9,575
Ministry of Competition, Science and Enterprise
21	Ministry Operations	65,019	15,332	11,333	21,189	5,200	(133)	(741)	52,180		1,303	1,105
	Special Accounts	20,686	...	...	1,300	200	...	...	1,500		...	...
	Transfer from Ministry Operations Vote	(16,361)	...	...	...	...	...	...	...		...	...
	Total	69,344	15,332	11,333	22,489	5,400	(133)	(741)	53,680		1,303	1,105
Ministry of Education
22	Ministry Operations	4,841,994	21,393	229,189	4,257,341	363,618	...	(10,460)	4,861,081		5,797	3,976
	Total	4,841,994	21,393	229,189	4,257,341	363,618	...	(10,460)	4,861,081		5,797	3,976
Ministry of Energy and Mines
23	Ministry Operations	63,610	14,752	8,312	23,680	685	...	...	47,429		962	972
24	British Columbia Utilities Commission	1	1,813	1,232	250	...	...	(3,294)	1		32	30
25	Resource Revenue Sharing Agreements	2,500	...	...	2,500	...	...	...	2,500		...	...
	Special Accounts	1,001	...	...	214	...	...	...	214		...	...
	Total	67,112	16,565	9,544	26,644	685	...	(3,294)	50,144		994	1,002
Ministry of Finance
26	Ministry Operations	28,667	36,432	28,760	...	10,715	(33,661)	(15,030)	27,216		10,522	9,689
	Total	28,667	36,432	28,760	...	10,715	(33,661)	(15,030)	27,216		10,522	9,689
Ministry of Forests
27	Ministry Operations	268,200	186,647	115,362	2,450	639	(58,941)	(2,475)	243,682		15,333	15,130
28	Fire Suppression	131,090	44,775	60,810	7	...	...	(4,500)	101,092		2,232	2,980
29	Forest Investment	293,900	195	145,805	...	...	...	...	146,000		...	...
	Special Accounts	138,475	73	91,069	...	38,998	...	...	130,140		2,491	1,010
	Total	831,665	231,690	413,046	2,457	39,637	(58,941)	(6,975)	620,914		20,056	19,120
Ministry of Health Planning
30	Ministry Operations	26,436	8,861	5,360	2,487	...	...	(75)	16,633		...	...
	Total	26,436	8,861	5,360	2,487	...	...	(75)	16,633		...	...
Ministry of Health Services
31	Ministry Operations	9,364,361	197,050	253,314	9,684,958	195,216	(153,520)	(123,227)	10,053,791		25,961	22,312
32	Vital Statistics	7,203	4,947	2,791	56	...	(278)	(407)	7,109		543	1,578
	Special Accounts	159,500	...	...	15,000	144,500	...	...	159,500		...	...
	Transfer from Ministry Operations Vote	(15,000)	...	...	...	...	(15,000)	...	(15,000)		...	...
	Total	9,516,064	201,997	256,105	9,700,014	339,716	(168,798)	(123,634)	10,205,400		26,504	23,890
Ministry of Human Resources
33	Ministry Operations	1,936,707	149,522	85,106	1,551,342	11,984	(801)	(8,010)	1,789,143		13,966	23,555
	Total	1,936,707	149,522	85,106	1,551,342	11,984	(801)	(8,010)	1,789,143		13,966	23,555
Ministry of Management Services
34	Ministry Operations	39,545	56,337	151,195	...	493	(156,834)	(12,621)	38,570		29,645	23,902
35	Public Service Employee Relations Commission	26,002	372,880	22,204	24	550	(364,974)	(21,412)	9,272		2,241	2,017
36	Product Sales and Services	1	20,761	12,559	...	62,899	(73,245)	(22,973)	1		2,398	2,398
	Total	65,548	449,978	185,958	24	63,942	(595,053)	(57,006)	47,843		34,284	28,317
Ministry of Provincial Revenue
37	Ministry Operations	49,772	56,338	34,833	...	1,763	(9,854)	(37,827)	45,253		16,580	11,000
	Special Accounts	25	...	...	...	25	...	...	25		...	...
	Total	49,797	56,338	34,833	...	1,788	(9,854)	(37,827)	45,278		16,580	11,000
Ministry of Public Safety and Solicitor General
38	Ministry Operations	451,964	165,676	95,570	407,129	334	(4,017)	(203,223)	461,469		6,518	7,353
39	Statutory Services	36,056	275	7,057	22,650	...	...	...	29,982		...	...
	Special Accounts	9,530	1,512	2,362	10,966	200	...	...	15,040		100	93
	Total	497,550	167,463	104,989	440,745	534	(4,017)	(203,223)	506,491		6,618	7,446
Ministry of Skills Development and Labour
40	Ministry Operations	29,896	33,591	15,847	2,060	183	...	(22,953)	28,728		6,031	1,530
	Total	29,896	33,591	15,847	2,060	183	...	(22,953)	28,728		6,031	1,530
Ministry of Sustainable Resource Management
41	Ministry Operations	123,662	71,970	71,349	7,461	3,875	(22,286)	(17,743)	114,626		8,305	8,528
42	Land Reserve Commission	3,347	1,982	949	...	...	...	...	2,931		69	60
	Special Accounts	6,213	...	157	...	56	...	...	213		26,000	16,500
	Total	133,222	73,952	72,455	7,461	3,931	(22,286)	(17,743)	117,770		34,374	25,088
Ministry of Transportation
43	Ministry Operations	500,023	110,249	699,236	1,538	6,215	(5)	(328,890)	488,343		17,847	8,750
44	Public Transit	172,850	...	53,482	44,580	152,100	...	...	250,162		...	...
	Total	672,873	110,249	752,718	46,118	158,315	(5)	(328,890)	738,505		17,847	8,750
Ministry of Water, Land and Air Protection
45	Ministry Operations	182,921	77,617	73,533	9,602	13,191	(33,355)	(9,439)	131,149		19,405	18,800
	Special Accounts	31,345	...	...	...	31,345	...	...	31,345		...	...
	Total	214,266	77,617	73,533	9,602	44,536	(33,355)	(9,439)	162,494		19,405	18,800
Management of Public Funds and Debt
46	Management of Public Funds and Debt	823,000	...	...	...	2,850,174	(850,250)	(1,079,924)	920,000		...	...
	Total	823,000	...	...	...	2,850,174	(850,250)	(1,079,924)	920,000		...	...
BC Family Bonus
47	BC Family Bonus	120,000	...	...	92,000	...	...	(1,000)	91,000		...	...
	Total	120,000	...	...	92,000	...	...	(1,000)	91,000		...	...
Government Restructuring (All Ministries)
48	Government Restructuring (All Ministries)	95,000	75,000	135,000	...	20,000	...	...	230,000		...	35,000
	Total	95,000	75,000	135,000	...	20,000	...	...	230,000		...	35,000
Other Appropriations
49	Contingencies (All Ministries) and New Programs	224,804	...	...	...	210,000	...	...	210,000		7,917	20,000
50	Commissions on Collection of Public Funds and Allowances   for Doubtful Revenue Accounts	1	...	...	...	147,001	...	(147,000)	1		...	...
51	Environmental Assessment Office	3,842	2,359	1,046	65	...	...	...	3,470		198	112
52	Environmental Boards and Forest Appeals Commission	1,967	799	1,363	5	50	(250)	...	1,967		130	85
53	Forest Practices Board	5,073	2,715	2,107	...	...	...	...	4,822		125	125
54	Public Sector Employers' Council	3,161	1,248	716	...	...	...	(25)	1,939		94	15
55	Seismic Mitigation	30,000	...	...	50,000	...	...	...	50,000		...	...
	Fisheries Renewal BC	14,920	...	...	...	...	...	...	...		...	...
	Special Accounts	16,784	2,121	5,659	...	23,885	(12,035)	(1,984)	17,646		998	1,145
	Transfer from Vote 11	(2,500)	...	...	...	...	...	...	...		...	...
	Total	298,052	9,242	10,891	50,070	380,936	(12,285)	(149,009)	289,845		9,462	21,482
	Overall Total	25,101,900	2,460,028	2,913,227	19,706,361	4,629,152	(1,912,741)	(2,240,027)	25,556,000		293,375	301,315
	Adjusted Totals  1		2,098,087	2,713,001	19,697,527	3,352,089	(64,677)
	1  See notes

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