| ESTIMATED CONSOLIDATED REVENUE FUND EXPENSE 1 — (Continued) | ||||||||||
| Estimates 2002/03 |
Vote * | Estimates 2003/04 |
||||||||
| $000 | $000 | No. | $000 | $000 | ||||||
| Ministry of Attorney General | ||||||||||
| 414,418 | 11 | Ministry Operations | 379,990 | |||||||
| 53,303 | 12 | Treaty Negotiations Office | 34,665 | |||||||
| 51,179 | 13 | Judiciary | 51,636 | |||||||
| 30,000 | 14 | Statutory Services | 28,700 | |||||||
| 548,900 | Total Voted Expense | 494,991 | ||||||||
| 17,783 | (S) | Public Guardian and Trustee of British Columbia | 17,351 | |||||||
| (8,169) | Transfer from Ministry Operations Vote | (6,497) | ||||||||
| 9,614 | Total Special Accounts (net of transfers) | 10,854 | ||||||||
| 558,514 | Total Expense | 505,845 | ||||||||
| Ministry of Children and Family Development | ||||||||||
| 1,587,544 | 15 | Ministry Operations | 1,451,472 | |||||||
| 1,587,544 | Total Voted Expense | 1,451,472 | ||||||||
| 1,587,544 | Total Expense | 1,451,472 | ||||||||
| Ministry of Community, Aboriginal and Women's Services | ||||||||||
| 629,863 | 16 | Ministry Operations | 642,998 | |||||||
| 14,155 | 17 | Royal British Columbia Museum | 12,751 | |||||||
| 644,018 | Total Voted Expense | 655,749 | ||||||||
| 3,398 | (S) | First Citizens Fund | 3,962 | |||||||
| 280 | (S) | Olympic Arts Fund | 483 | |||||||
| 1,726 | (S) | Physical Fitness and Amateur Sports Fund | 2,215 | |||||||
| 3,142 | (S) | University Endowment Lands Administration | 3,142 | |||||||
| 8,546 | Total Special Accounts | 9,802 | ||||||||
| 652,564 | Total Expense | 665,551 | ||||||||
| Ministry of Competition, Science and Enterprise | ||||||||||
| 49,889 | 18 | Ministry Operations | 113,206 | |||||||
| 49,889 | Total Voted Expense | 113,206 | ||||||||
| 1,500 | (S) | Northern Development Fund | 1,500 | |||||||
| 1,500 | Total Special Accounts | 1,500 | ||||||||
| 51,389 | Total Expense | 114,706 | ||||||||
| Ministry of Education | ||||||||||
| 4,859,926 | 19 | Ministry Operations | 4,859,939 | |||||||
| 4,859,926 | Total Voted Expense | 4,859,939 | ||||||||
| 4,859,926 | Total Expense | 4,859,939 | ||||||||
| NOTES | ||||||||||
| * | An (S) under the Vote number column denotes that statutory authority exists to authorize the expense. | |||||||||
| 1 | For comparison purposes only, amounts shown for 2002/03 expense have been restated to be consistent with the presentation of the 2003/04 Estimates. Schedule A presents a detailed reconciliation. Schedule B presents a summary of all Special Accounts. | |||||||||