| Schedule A |
| CONSOLIDATED REVENUE FUND OPERATING EXPENSE, CAPITAL
EXPENDITURES AND FTE RECONCILIATION - 2002/03 |
|
|
|
|
|
|
|
|
|
Operating Expense |
|
Capital Expenditures |
|
FTEs |
|
|
$000 |
|
$000 |
|
|
|
|
|
|
|
|
|
| Legislation |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
39,332 |
|
451 |
|
230 |
| Transfer from Ministry of Management Services |
|
|
|
|
|
|
| Legislative
building facilities |
|
1,917 |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
41,249 |
|
451 |
|
230 |
|
|
|
|
|
|
|
| Officers of the Legislature |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
31,516 |
|
2,859 |
|
255 |
| Transfer from Ministry of Attorney General |
|
|
|
|
|
|
| Lobbyist
Registration Program |
|
97 |
|
— |
|
1 |
| Transfer to Other Appropriations - Office of the Child
Youth and Family Advocate |
|
|
|
|
|
|
| Office of the
Child, Youth and Family Advocate |
|
(1,491) |
|
(25) |
|
(14) |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
30,122 |
|
2,834 |
|
242 |
|
|
|
|
|
|
|
| Office of the Premier |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
49,727 |
|
949 |
|
367 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
146 |
|
— |
|
— |
| Transfer to Ministry of Attorney General |
|
|
|
|
|
|
| Internal printing
expense |
|
(83) |
|
— |
|
— |
| Printing expenses
adjustment |
|
(17) |
|
— |
|
— |
| Public
Information Working Group |
|
(48) |
|
— |
|
— |
| Transfer to Ministry of Children and Family Development |
|
|
|
|
|
|
| Communication
resource transfer |
|
(80) |
|
— |
|
(1) |
| Transfer to Ministry of Community, Aboriginal and Women's
Services |
|
|
|
|
|
|
| Provincial
Carillon funds |
|
(25) |
|
— |
|
— |
| Transfer to Ministry of Competition, Science and Enterprise |
|
|
|
|
|
|
| Communication
resource transfer |
|
(40) |
|
— |
|
(1) |
| Transfer to Ministry of Energy and Mines |
|
|
|
|
|
|
| Communication
resource transfer |
|
(67) |
|
— |
|
(1) |
| Transfer to Ministry of Forests |
|
|
|
|
|
|
| Communication
resource transfer |
|
(55) |
|
— |
|
(1) |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Government Chief
Information Office |
|
(2,287) |
|
(130) |
|
(18) |
| Transfer to Ministry of Public Safety and Solicitor General |
|
|
|
|
|
|
| Communication
resource transfer |
|
(64) |
|
— |
|
(1) |
| Transfer to Ministry of Transportation |
|
|
|
|
|
|
| Communication
resource transfer |
|
(45) |
|
— |
|
(1) |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
47,062 |
|
819 |
|
343 |
|
|
|
|
|
|
|
| Advanced Education |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
1,899,696 |
|
2,685 |
|
278 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
16 |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(195) |
|
— |
| Transfer to Other Appropriations - Public Sector Employers'
Council |
|
|
|
|
|
|
| Funding for
Health Employers Association of BC |
|
(705) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
1,899,007 |
|
2,490 |
|
278 |
|
|
|
|
|
|
|
| Agriculture, Food and
Fisheries |
|
|
|
|
|
|
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Estimates |
|
64,078 |
|
1,432 |
|
360 |
| Transfer to Ministry of
Management Services |
|
|
|
|
|
|
| Support for shared services: human resources, payroll, information
systems, printing services |
|
— |
|
(202) |
|
(9) |
| Transfer to Other
Appropriations - Contingencies (All Ministries) and New Programs |
|
|
|
|
|
|
| Capital city allowance, ministerial
travel between Victoria/constituency |
|
(17) |
|
— |
|
— |
| Total
Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03
Restated |
|
64,061 |
|
1,230 |
|
351 |
|
|
|
|
|
|
|
| Attorney General |
|
|
|
|
|
|
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Estimates |
|
556,228 |
|
25,572 |
|
3,635 |
| Transfer from Office of the
Premier |
|
|
|
|
|
|
| Internal printing expense |
|
83 |
|
— |
|
— |
| Printing expenses adjustment |
|
17 |
|
— |
|
— |
| Public information working group |
|
48 |
|
— |
|
— |
| Transfer from Ministry of
Public Safety and Solicitor General |
|
|
|
|
|
|
| Amortization budget on capital requested
for personal computers |
|
33 |
|
— |
|
— |
| Communication support to policy, planning
and legislation |
|
50 |
|
— |
|
— |
| Funding for information technology
systems services |
|
800 |
|
— |
|
— |
| Office of the Superintendent of Motor
Vehicles |
|
492 |
|
— |
|
6 |
| Transfer from Other
Appropriations - Contingencies (All Ministries) and New Programs |
|
|
|
|
|
|
| Capital city allowance, ministerial
travel between Victoria/constituency |
|
63 |
|
— |
|
— |
| Child Commissioner's Office |
|
1,200 |
|
— |
|
— |
| Transfer to Officers of the
Legislature |
|
|
|
|
|
|
| Lobbyist registration program |
|
(97) |
|
— |
|
(1) |
| Transfer to Ministry of
Management Services |
|
|
|
|
|
|
| Support for shared services: human resources, payroll, information
systems, printing services |
|
— |
|
(6,050) |
|
(122) |
| Transfer to Ministry of
Public Safety and Solicitor General |
|
|
|
|
|
|
| Drug Court |
|
(42) |
|
— |
|
(2) |
| E-mail and network costs |
|
(114) |
|
— |
|
— |
| Funding for Office for Children and Youth
to provide for fatality reviews |
|
(200) |
|
— |
|
(2) |
| Transfer to Other
Appropriations - Public Sector Employers' Council |
|
|
|
|
|
|
| Funding for Employers Association of BC |
|
(47) |
|
— |
|
— |
| Total
Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03
Restated |
|
558,514 |
|
19,522 |
|
3,514 |
|
|
|
|
|
|
|
| Children and Family
Development |
|
|
|
|
|
|
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Estimates |
|
1,558,430 |
|
18,042 |
|
4,907 |
| Transfer from Office of the
Premier |
|
|
|
|
|
|
| One FTE |
|
80 |
|
— |
|
1 |
| Transfer from Ministry of
Public Safety and Solicitor General |
|
|
|
|
|
|
| Metchosin Camp Property |
|
103 |
|
— |
|
— |
| Transfer from Other
Appropriations - Contingencies (All Ministries) and New Programs |
|
|
|
|
|
|
| Capital city allowance, ministerial
travel between Victoria/constituency |
|
30 |
|
— |
|
— |
| School based programs |
|
31,000 |
|
— |
|
— |
| Transfer to Ministry of
Health Services |
|
|
|
|
|
|
| Centralization of library resources |
|
(59) |
|
— |
|
— |
| Transfer to Ministry of
Management Services |
|
|
|
|
|
|
| Support for shared services: human resources, payroll, information
systems, printing services |
|
— |
|
— |
|
(39) |
| Transfer to Other
Appropriations - Public Sector Employers' Council |
|
|
|
|
|
|
| Funding for Community Social Services
Employer's Association |
|
(2,040) |
|
— |
|
— |
| Total
Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03
Restated |
|
1,587,544 |
|
18,042 |
|
4,869 |
|
|
|
|
|
|
|
| Schedule A |
| CONSOLIDATED REVENUE FUND OPERATING EXPENSE, CAPITAL
EXPENDITURES AND FTE RECONCILIATION - 2002/03 |
|
|
|
|
|
|
|
|
|
Operating Expense |
|
Capital Expenditures |
|
FTEs |
|
|
$000 |
|
$000 |
|
|
|
|
|
|
|
|
|
| Legislation |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
39,332 |
|
451 |
|
230 |
| Transfer from Ministry of Management Services |
|
|
|
|
|
|
| Legislative
building facilities |
|
1,917 |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
41,249 |
|
451 |
|
230 |
|
|
|
|
|
|
|
| Officers of the Legislature |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
31,516 |
|
2,859 |
|
255 |
| Transfer from Ministry of Attorney General |
|
|
|
|
|
|
| Lobbyist
Registration Program |
|
97 |
|
— |
|
1 |
| Transfer to Other Appropriations - Office of the Child
Youth and Family Advocate |
|
|
|
|
|
|
| Office of the
Child, Youth and Family Advocate |
|
(1,491) |
|
(25) |
|
(14) |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
30,122 |
|
2,834 |
|
242 |
|
|
|
|
|
|
|
| Office of the Premier |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
49,727 |
|
949 |
|
367 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
146 |
|
— |
|
— |
| Transfer to Ministry of Attorney General |
|
|
|
|
|
|
| Internal
printing expense |
|
(83) |
|
— |
|
— |
| Printing
expenses adjustment |
|
(17) |
|
— |
|
— |
| Public
Information Working Group |
|
(48) |
|
— |
|
— |
| Transfer to Ministry of Children and Family Development |
|
|
|
|
|
|
| Communication
resource transfer |
|
(80) |
|
— |
|
(1) |
| Transfer to Ministry of Community, Aboriginal and Women's
Services |
|
|
|
|
|
|
| Provincial
Carillon funds |
|
(25) |
|
— |
|
— |
| Transfer to Ministry of Competition, Science and
Enterprise |
|
|
|
|
|
|
| Communication
resource transfer |
|
(40) |
|
— |
|
(1) |
| Transfer to Ministry of Energy and Mines |
|
|
|
|
|
|
| Communication
resource transfer |
|
(67) |
|
— |
|
(1) |
| Transfer to Ministry of Forests |
|
|
|
|
|
|
| Communication
resource transfer |
|
(55) |
|
— |
|
(1) |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Government
Chief Information Office |
|
(2,287) |
|
(130) |
|
(18) |
| Transfer to Ministry of Public Safety and Solicitor
General |
|
|
|
|
|
|
| Communication
resource transfer |
|
(64) |
|
— |
|
(1) |
| Transfer to Ministry of Transportation |
|
|
|
|
|
|
| Communication
resource transfer |
|
(45) |
|
— |
|
(1) |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
47,062 |
|
819 |
|
343 |
|
|
|
|
|
|
|
| Advanced Education |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
1,899,696 |
|
2,685 |
|
278 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
16 |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(195) |
|
— |
| Transfer to Other Appropriations - Public Sector
Employers' Council |
|
|
|
|
|
|
| Funding for
Health Employers Association of BC |
|
(705) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
1,899,007 |
|
2,490 |
|
278 |
|
|
|
|
|
|
|
| Agriculture, Food and Fisheries |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
64,078 |
|
1,432 |
|
360 |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(202) |
|
(9) |
| Transfer to Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
(17) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
64,061 |
|
1,230 |
|
351 |
|
|
|
|
|
|
|
| Attorney General |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
556,228 |
|
25,572 |
|
3,635 |
| Transfer from Office of the Premier |
|
|
|
|
|
|
| Internal
printing expense |
|
83 |
|
— |
|
— |
| Printing
expenses adjustment |
|
17 |
|
— |
|
— |
| Public
Information Working Group |
|
48 |
|
— |
|
— |
| Transfer from Ministry of Public Safety and Solicitor
General |
|
|
|
|
|
|
| Amortization
budget on capital requested for personal computers |
|
33 |
|
— |
|
— |
| Communication
support to policy, planning and legislation |
|
50 |
|
— |
|
— |
| Funding for
information technology systems services |
|
800 |
|
— |
|
— |
| Office of the
Superintendent of Motor Vehicles |
|
492 |
|
— |
|
6 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
63 |
|
— |
|
— |
| Child
Commissioner's Office |
|
1,200 |
|
— |
|
— |
| Transfer to Officers of the Legislature |
|
|
|
|
|
|
| Lobbyist
Registration Program |
|
(97) |
|
— |
|
(1) |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(6,050) |
|
(122) |
| Transfer to Ministry of Public Safety and Solicitor
General |
|
|
|
|
|
|
| Drug Court |
|
(42) |
|
— |
|
(2) |
| E-mail and
network costs |
|
(114) |
|
— |
|
— |
| Funding for
Office for Children and Youth to provide for fatality reviews |
|
(200) |
|
— |
|
(2) |
| Transfer to Other Appropriations - Public Sector
Employers' Council |
|
|
|
|
|
|
| Funding for
Employers Association of BC |
|
(47) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
558,514 |
|
19,522 |
|
3,514 |
|
|
|
|
|
|
|
| Children and Family Development |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
1,558,430 |
|
18,042 |
|
4,907 |
| Transfer from Office of the Premier |
|
|
|
|
|
|
| Communication
resource transfer |
|
80 |
|
— |
|
1 |
| Transfer from Ministry of Public Safety and Solicitor
General |
|
|
|
|
|
|
| Metchosin Camp
Property |
|
103 |
|
— |
|
— |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
30 |
|
— |
|
— |
| School Based
Program |
|
31,000 |
|
— |
|
— |
| Transfer to Ministry of Health Services |
|
|
|
|
|
|
| Centralization
of library resources |
|
(59) |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
— |
|
(39) |
| Transfer to Other Appropriations - Public Sector
Employers' Council |
|
|
|
|
|
|
| Funding for
Community Social Services Employer's Association |
|
(2,040) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
1,587,544 |
|
18,042 |
|
4,869 |
|
|
|
|
|
|
|
| Community, Aboriginal and
Women's Services |
|
|
|
|
|
|
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Estimates |
|
554,828 |
|
9,575 |
|
1,107 |
| Transfer from Office of
the Premier |
|
|
|
|
|
|
| Provincial Carillon funds |
|
25 |
|
— |
|
— |
| Transfer from Ministry of
Human Resources |
|
|
|
|
|
|
| Child care subsidy and youth parents
programs |
|
8,999 |
|
— |
|
138 |
| Child care subsidy program |
|
107,302 |
|
— |
|
— |
| One FTE |
|
44 |
|
— |
|
1 |
| Transfer from Ministry of
Management Services |
|
|
|
|
|
|
| BC Archives |
|
3,070 |
|
196 |
|
32 |
| Transfer from Other
Appropriations - Contingencies (All Ministries) and New Programs |
|
|
|
|
|
|
| Capital city allowance, ministerial
travel between Victoria/constituency |
|
27 |
|
— |
|
— |
| Transfer to Ministry of
Management Services |
|
|
|
|
|
|
| Government Agents |
|
(21,526) |
|
(1,000) |
|
(284) |
| Support for shared services: human
resources, payroll, information systems, printing services |
|
— |
|
(1,802) |
|
(27) |
| Transfer to Other
Appropriations - Public Sector Employers' Council |
|
|
|
|
|
|
| Funding for Employers Association of BC |
|
(205) |
|
— |
|
— |
| Total
Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03
Restated |
|
652,564 |
|
6,969 |
|
967 |
|
|
|
|
|
|
|
| Competition, Science and
Enterprise |
|
|
|
|
|
|
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Estimates |
|
53,680 |
|
1,105 |
|
202 |
| Transfer from Office of
the Premier |
|
|
|
|
|
|
| One FTE |
|
40 |
|
— |
|
1 |
| Transfer from Other
Appropriations - Contingencies (All Ministries) and New Programs |
|
|
|
|
|
|
| Capital city allowance, ministerial
travel between Victoria/constituency |
|
67 |
|
— |
|
— |
| Transfer to Ministry of
Management Services |
|
|
|
|
|
|
| Science, Technology and
Telecommunications |
|
(2,398) |
|
— |
|
(9) |
| Support for shared services: human resources, payroll, information
systems, printing services |
|
— |
|
(300) |
|
(17) |
| Total
Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03
Restated |
|
51,389 |
|
805 |
|
177 |
|
|
|
|
|
|
|
| Education |
|
|
|
|
|
|
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Estimates |
|
4,861,081 |
|
3,976 |
|
353 |
| Transfer from Other
Appropriations - Contingencies (All Ministries) and New Programs |
|
|
|
|
|
|
| Capital city allowance, ministerial
travel between Victoria/constituency |
|
95 |
|
— |
|
— |
| Transfer to Ministry of
Management Services |
|
|
|
|
|
|
| Support for shared services: human
resources, payroll, information systems, printing services |
|
— |
|
(695) |
|
(27) |
| Transfer to Other
Appropriations - Public Sector Employers' Council |
|
|
|
|
|
|
| Funding for Employers Association of BC |
|
(1,250) |
|
— |
|
— |
| Total
Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03
Restated |
|
4,861,176 |
|
3,281 |
|
326 |
|
|
|
|
|
|
|
| Energy and Mines |
|
|
|
|
|
|
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Estimates |
|
50,144 |
|
1,002 |
|
243 |
| Transfer from Office of
the Premier |
|
|
|
|
|
|
| One FTE |
|
67 |
|
— |
|
1 |
| Transfer from Other
Appropriations - Contingencies (All Ministries) and New Programs |
|
|
|
|
|
|
| Offshore Oil and Gas |
|
2,150 |
|
— |
|
— |
| Transfer to Ministry of
Management Services |
|
|
|
|
|
|
| Support for shared services: human resources, payroll, information
systems, printing services |
|
— |
|
(317) |
|
— |
| Transfer to Other
Appropriations - Contingencies (All Ministries) and New Programs |
|
|
|
|
|
|
| Capital city allowance, ministerial
travel between Victoria/constituency |
|
(19) |
|
— |
|
— |
| Total
Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03
Restated |
|
52,342 |
|
685 |
|
244 |
|
|
|
|
|
|
|
| Schedule A |
| CONSOLIDATED REVENUE FUND OPERATING EXPENSE, CAPITAL
EXPENDITURES AND FTE RECONCILIATION - 2002/03 |
|
|
|
|
|
|
|
|
|
Operating Expense |
|
Capital Expenditures |
|
FTEs |
|
|
$000 |
|
$000 |
|
|
|
|
|
|
|
|
|
| Legislation |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
39,332 |
|
451 |
|
230 |
| Transfer from Ministry of Management Services |
|
|
|
|
|
|
| Legislative
building facilities |
|
1,917 |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
41,249 |
|
451 |
|
230 |
|
|
|
|
|
|
|
| Officers of the Legislature |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
31,516 |
|
2,859 |
|
255 |
| Transfer from Ministry of Attorney General |
|
|
|
|
|
|
| Lobbyist
Registration Program |
|
97 |
|
— |
|
1 |
| Transfer to Other Appropriations - Office of the Child
Youth and Family Advocate |
|
|
|
|
|
|
| Office of the
Child, Youth and Family Advocate |
|
(1,491) |
|
(25) |
|
(14) |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
30,122 |
|
2,834 |
|
242 |
|
|
|
|
|
|
|
| Office of the Premier |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
49,727 |
|
949 |
|
367 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
146 |
|
— |
|
— |
| Transfer to Ministry of Attorney General |
|
|
|
|
|
|
| Internal
printing expense |
|
(83) |
|
— |
|
— |
| Printing
expenses adjustment |
|
(17) |
|
— |
|
— |
| Public
Information Working Group |
|
(48) |
|
— |
|
— |
| Transfer to Ministry of Children and Family Development |
|
|
|
|
|
|
| Communication
resource transfer |
|
(80) |
|
— |
|
(1) |
| Transfer to Ministry of Community, Aboriginal and Women's
Services |
|
|
|
|
|
|
| Provincial
Carillon funds |
|
(25) |
|
— |
|
— |
| Transfer to Ministry of Competition, Science and
Enterprise |
|
|
|
|
|
|
| Communication
resource transfer |
|
(40) |
|
— |
|
(1) |
| Transfer to Ministry of Energy and Mines |
|
|
|
|
|
|
| Communication
resource transfer |
|
(67) |
|
— |
|
(1) |
| Transfer to Ministry of Forests |
|
|
|
|
|
|
| Communication
resource transfer |
|
(55) |
|
— |
|
(1) |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Government
Chief Information Office |
|
(2,287) |
|
(130) |
|
(18) |
| Transfer to Ministry of Public Safety and Solicitor
General |
|
|
|
|
|
|
| Communication
resource transfer |
|
(64) |
|
— |
|
(1) |
| Transfer to Ministry of Transportation |
|
|
|
|
|
|
| Communication
resource transfer |
|
(45) |
|
— |
|
(1) |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
47,062 |
|
819 |
|
343 |
|
|
|
|
|
|
|
| Advanced Education |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
1,899,696 |
|
2,685 |
|
278 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
16 |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(195) |
|
— |
| Transfer to Other Appropriations - Public Sector
Employers' Council |
|
|
|
|
|
|
| Funding for
Health Employers Association of BC |
|
(705) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
1,899,007 |
|
2,490 |
|
278 |
|
|
|
|
|
|
|
| Agriculture, Food and Fisheries |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
64,078 |
|
1,432 |
|
360 |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(202) |
|
(9) |
| Transfer to Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
(17) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
64,061 |
|
1,230 |
|
351 |
|
|
|
|
|
|
|
| Attorney General |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
556,228 |
|
25,572 |
|
3,635 |
| Transfer from Office of the Premier |
|
|
|
|
|
|
| Internal
printing expense |
|
83 |
|
— |
|
— |
| Printing
expenses adjustment |
|
17 |
|
— |
|
— |
| Public
Information Working Group |
|
48 |
|
— |
|
— |
| Transfer from Ministry of Public Safety and Solicitor
General |
|
|
|
|
|
|
| Amortization
budget on capital requested for personal computers |
|
33 |
|
— |
|
— |
| Communication
support to policy, planning and legislation |
|
50 |
|
— |
|
— |
| Funding for
information technology systems services |
|
800 |
|
— |
|
— |
| Office of the
Superintendent of Motor Vehicles |
|
492 |
|
— |
|
6 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
63 |
|
— |
|
— |
| Child
Commissioner's Office |
|
1,200 |
|
— |
|
— |
| Transfer to Officers of the Legislature |
|
|
|
|
|
|
| Lobbyist
Registration Program |
|
(97) |
|
— |
|
(1) |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(6,050) |
|
(122) |
| Transfer to Ministry of Public Safety and Solicitor
General |
|
|
|
|
|
|
| Drug Court |
|
(42) |
|
— |
|
(2) |
| E-mail and
network costs |
|
(114) |
|
— |
|
— |
| Funding for
Office for Children and Youth to provide for fatality reviews |
|
(200) |
|
— |
|
(2) |
| Transfer to Other Appropriations - Public Sector
Employers' Council |
|
|
|
|
|
|
| Funding for
Employers Association of BC |
|
(47) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
558,514 |
|
19,522 |
|
3,514 |
|
|
|
|
|
|
|
| Children and Family Development |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
1,558,430 |
|
18,042 |
|
4,907 |
| Transfer from Office of the Premier |
|
|
|
|
|
|
| Communication
resource transfer |
|
80 |
|
— |
|
1 |
| Transfer from Ministry of Public Safety and Solicitor
General |
|
|
|
|
|
|
| Metchosin Camp
Property |
|
103 |
|
— |
|
— |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
30 |
|
— |
|
— |
| School Based
Program |
|
31,000 |
|
— |
|
— |
| Transfer to Ministry of Health Services |
|
|
|
|
|
|
| Centralization
of library resources |
|
(59) |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
— |
|
(39) |
| Transfer to Other Appropriations - Public Sector
Employers' Council |
|
|
|
|
|
|
| Funding for
Community Social Services Employer's Association |
|
(2,040) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
1,587,544 |
|
18,042 |
|
4,869 |
|
|
|
|
|
|
|
| Community, Aboriginal and Women's Services |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
554,828 |
|
9,575 |
|
1,107 |
| Transfer from Office of the Premier |
|
|
|
|
|
|
| Provincial
Carillon funds |
|
25 |
|
— |
|
— |
| Transfer from Ministry of Human Resources |
|
|
|
|
|
|
| Child Care BC
payment clerk |
|
44 |
|
— |
|
1 |
| Child care
subsidy and youth parents programs |
|
8,999 |
|
— |
|
138 |
| Child care
subsidy program |
|
107,302 |
|
— |
|
— |
| Transfer from Ministry of Management Services |
|
|
|
|
|
|
| BC Archives |
|
3,070 |
|
196 |
|
32 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
27 |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Government
Agents |
|
(21,526) |
|
(1,000) |
|
(284) |
| Support for
shared services: human resources, payroll, information systems, printing
services |
|
— |
|
(1,802) |
|
(27) |
| Transfer to Other Appropriations - Public Sector
Employers' Council |
|
|
|
|
|
|
| Funding for
Employers Association of BC |
|
(205) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
652,564 |
|
6,969 |
|
967 |
|
|
|
|
|
|
|
| Competition, Science and Enterprise |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
53,680 |
|
1,105 |
|
202 |
| Transfer from Office of the Premier |
|
|
|
|
|
|
| Communication
resource transfer |
|
40 |
|
— |
|
1 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
67 |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Science,
Technology and Telecommunications |
|
(2,398) |
|
— |
|
(9) |
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(300) |
|
(17) |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
51,389 |
|
805 |
|
177 |
|
|
|
|
|
|
|
| Education |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
4,861,081 |
|
3,976 |
|
353 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
95 |
|
— |
|
— |
| Transfer to Other Appropriations - Public Sector
Employers' Council |
|
|
|
|
|
|
| Funding for
Employers Association of BC |
|
(1,250) |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources, payroll, information systems, printing
services |
|
— |
|
(695) |
|
(27) |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
4,859,926 |
|
3,281 |
|
326 |
|
|
|
|
|
|
|
| Energy and Mines |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
50,144 |
|
1,002 |
|
243 |
| Transfer from Office of the Premier |
|
|
|
|
|
|
| Communication
resource transfer |
|
67 |
|
— |
|
1 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Offshore Oil
and Gas |
|
2,150 |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(317) |
|
— |
| Transfer to Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
(19) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
52,342 |
|
685 |
|
244 |
|
|
|
|
|
|
|
| Finance |
|
|
|
|
|
|
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Estimates |
|
27,216 |
|
9,689 |
|
559 |
| Transfer from Ministry of
Management Services |
|
|
|
|
|
|
| Corporate and Ministry Support Services
Division |
|
13,135 |
|
780 |
|
83 |
| Procurement governance funding |
|
350 |
|
— |
|
3 |
| Support for shared services: human resources, payroll, information
systems, printing services |
|
— |
|
— |
|
1 |
| Transfer from Other
Appropriations - Contingencies (All Ministries) and New Programs |
|
|
|
|
|
|
| Capital city allowance, ministerial
travel between Victoria/constituency |
|
1,280 |
|
— |
|
— |
| Transfer from Other
Appropriations - Public Sector Employers' Council |
|
|
|
|
|
|
| Public Sector Employers' Council |
|
14,812 |
|
3 |
|
13 |
| Transfer from Other
Appropriations - Unclaimed Property |
|
|
|
|
|
|
| Unclaimed Property special account |
|
931 |
|
145 |
|
4 |
| Transfer to Ministry of
Management Services |
|
|
|
|
|
|
| Corporate Accounting System |
|
(1) |
|
(5,000) |
|
(60) |
| Internal audit funding |
|
(60) |
|
— |
|
— |
| Support for shared services: human
resources, payroll, information systems, printing services |
|
— |
|
(459) |
|
(1) |
| Transfer to Ministry of
Provincial Revenue |
|
|
|
|
|
|
| Internal audit funding |
|
(60) |
|
— |
|
— |
| Transfer to Other
Appropriations - Contingencies (All Ministries) and New Programs |
|
|
|
|
|
|
| Capital city allowance, ministerial
travel between Victoria/constituency |
|
(15) |
|
— |
|
— |
| Total
Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03
Restated |
|
57,588 |
|
5,158 |
|
602 |
|
|
|
|
|
|
|
| Forests |
|
|
|
|
|
|
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Estimates |
|
620,914 |
|
19,120 |
|
3,569 |
| Transfer from Office of
the Premier |
|
|
|
|
|
|
| One FTE |
|
55 |
|
— |
|
1 |
| Transfer from Ministry of
Water, Land and Air Protection |
|
|
|
|
|
|
| Centralization of library resources |
|
204 |
|
— |
|
1 |
| Transfer from Other
Appropriations - Contingencies (All Ministries) and New Programs |
|
|
|
|
|
|
| Capital city allowance, ministerial
travel between Victoria/constituency |
|
109 |
|
— |
|
— |
| Transfer to Ministry of
Management Services |
|
|
|
|
|
|
| Support for shared services: human
resources, payroll, information systems, printing services |
|
— |
|
(1,800) |
|
(101) |
| Total
Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03
Restated |
|
621,282 |
|
17,320 |
|
3,470 |
|
|
|
|
|
|
|
| Health Planning |
|
|
|
|
|
|
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Estimates |
|
16,633 |
|
— |
|
135 |
| Transfer from Ministry of
Health Services |
|
|
|
|
|
|
| Vital Statistics Special Operating Agency |
|
7,109 |
|
1,578 |
|
93 |
| Transfer from Other
Appropriations - Contingencies (All Ministries) and New Programs |
|
|
|
|
|
|
| Capital city allowance, ministerial
travel between Victoria/constituency |
|
29 |
|
— |
|
— |
| Transfer to Ministry of
Health Services |
|
|
|
|
|
|
| Primary care funding from federal
government |
|
— |
|
— |
|
(8) |
| Rural health care program |
|
(591) |
|
— |
|
(5) |
| Total
Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03
Restated |
|
23,180 |
|
1,578 |
|
215 |
|
|
|
|
|
|
|
| Schedule A |
| CONSOLIDATED REVENUE FUND OPERATING EXPENSE, CAPITAL
EXPENDITURES AND FTE RECONCILIATION - 2002/03 |
|
|
|
|
|
|
|
|
|
Operating Expense |
|
Capital Expenditures |
|
FTEs |
|
|
$000 |
|
$000 |
|
|
|
|
|
|
|
|
|
| Legislation |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
39,332 |
|
451 |
|
230 |
| Transfer from Ministry of Management Services |
|
|
|
|
|
|
| Legislative
building facilities |
|
1,917 |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
41,249 |
|
451 |
|
230 |
|
|
|
|
|
|
|
| Officers of the Legislature |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
31,516 |
|
2,859 |
|
255 |
| Transfer from Ministry of Attorney General |
|
|
|
|
|
|
| Lobbyist
Registration Program |
|
97 |
|
— |
|
1 |
| Transfer to Other Appropriations - Office of the Child
Youth and Family Advocate |
|
|
|
|
|
|
| Office of the
Child, Youth and Family Advocate |
|
(1,491) |
|
(25) |
|
(14) |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
30,122 |
|
2,834 |
|
242 |
|
|
|
|
|
|
|
| Office of the Premier |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
49,727 |
|
949 |
|
367 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
146 |
|
— |
|
— |
| Transfer to Ministry of Attorney General |
|
|
|
|
|
|
| Internal
printing expense |
|
(83) |
|
— |
|
— |
| Printing
expenses adjustment |
|
(17) |
|
— |
|
— |
| Public
Information Working Group |
|
(48) |
|
— |
|
— |
| Transfer to Ministry of Children and Family Development |
|
|
|
|
|
|
| Communication
resource transfer |
|
(80) |
|
— |
|
(1) |
| Transfer to Ministry of Community, Aboriginal and Women's
Services |
|
|
|
|
|
|
| Provincial
Carillon funds |
|
(25) |
|
— |
|
— |
| Transfer to Ministry of Competition, Science and
Enterprise |
|
|
|
|
|
|
| Communication
resource transfer |
|
(40) |
|
— |
|
(1) |
| Transfer to Ministry of Energy and Mines |
|
|
|
|
|
|
| Communication
resource transfer |
|
(67) |
|
— |
|
(1) |
| Transfer to Ministry of Forests |
|
|
|
|
|
|
| Communication
resource transfer |
|
(55) |
|
— |
|
(1) |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Government
Chief Information Office |
|
(2,287) |
|
(130) |
|
(18) |
| Transfer to Ministry of Public Safety and Solicitor
General |
|
|
|
|
|
|
| Communication
resource transfer |
|
(64) |
|
— |
|
(1) |
| Transfer to Ministry of Transportation |
|
|
|
|
|
|
| Communication
resource transfer |
|
(45) |
|
— |
|
(1) |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
47,062 |
|
819 |
|
343 |
|
|
|
|
|
|
|
| Advanced Education |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
1,899,696 |
|
2,685 |
|
278 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
16 |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(195) |
|
— |
| Transfer to Other Appropriations - Public Sector
Employers' Council |
|
|
|
|
|
|
| Funding for
Health Employers Association of BC |
|
(705) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
1,899,007 |
|
2,490 |
|
278 |
|
|
|
|
|
|
|
| Agriculture, Food and Fisheries |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
64,078 |
|
1,432 |
|
360 |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(202) |
|
(9) |
| Transfer to Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
(17) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
64,061 |
|
1,230 |
|
351 |
|
|
|
|
|
|
|
| Attorney General |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
556,228 |
|
25,572 |
|
3,635 |
| Transfer from Office of the Premier |
|
|
|
|
|
|
| Internal
printing expense |
|
83 |
|
— |
|
— |
| Printing
expenses adjustment |
|
17 |
|
— |
|
— |
| Public
Information Working Group |
|
48 |
|
— |
|
— |
| Transfer from Ministry of Public Safety and Solicitor
General |
|
|
|
|
|
|
| Amortization
budget on capital requested for personal computers |
|
33 |
|
— |
|
— |
| Communication
support to policy, planning and legislation |
|
50 |
|
— |
|
— |
| Funding for
information technology systems services |
|
800 |
|
— |
|
— |
| Office of the
Superintendent of Motor Vehicles |
|
492 |
|
— |
|
6 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
63 |
|
— |
|
— |
| Child
Commissioner's Office |
|
1,200 |
|
— |
|
— |
| Transfer to Officers of the Legislature |
|
|
|
|
|
|
| Lobbyist
Registration Program |
|
(97) |
|
— |
|
(1) |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(6,050) |
|
(122) |
| Transfer to Ministry of Public Safety and Solicitor
General |
|
|
|
|
|
|
| Drug Court |
|
(42) |
|
— |
|
(2) |
| E-mail and
network costs |
|
(114) |
|
— |
|
— |
| Funding for
Office for Children and Youth to provide for fatality reviews |
|
(200) |
|
— |
|
(2) |
| Transfer to Other Appropriations - Public Sector
Employers' Council |
|
|
|
|
|
|
| Funding for
Employers Association of BC |
|
(47) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
558,514 |
|
19,522 |
|
3,514 |
|
|
|
|
|
|
|
| Children and Family Development |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
1,558,430 |
|
18,042 |
|
4,907 |
| Transfer from Office of the Premier |
|
|
|
|
|
|
| Communication
resource transfer |
|
80 |
|
— |
|
1 |
| Transfer from Ministry of Public Safety and Solicitor
General |
|
|
|
|
|
|
| Metchosin Camp
Property |
|
103 |
|
— |
|
— |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
30 |
|
— |
|
— |
| School Based
Program |
|
31,000 |
|
— |
|
— |
| Transfer to Ministry of Health Services |
|
|
|
|
|
|
| Centralization
of library resources |
|
(59) |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
— |
|
(39) |
| Transfer to Other Appropriations - Public Sector
Employers' Council |
|
|
|
|
|
|
| Funding for
Community Social Services Employer's Association |
|
(2,040) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
1,587,544 |
|
18,042 |
|
4,869 |
|
|
|
|
|
|
|
| Community, Aboriginal and Women's Services |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
554,828 |
|
9,575 |
|
1,107 |
| Transfer from Office of the Premier |
|
|
|
|
|
|
| Provincial
Carillon funds |
|
25 |
|
— |
|
— |
| Transfer from Ministry of Human Resources |
|
|
|
|
|
|
| Child Care BC
payment clerk |
|
44 |
|
— |
|
1 |
| Child care
subsidy and youth parents programs |
|
8,999 |
|
— |
|
138 |
| Child care
subsidy program |
|
107,302 |
|
— |
|
— |
| Transfer from Ministry of Management Services |
|
|
|
|
|
|
| BC Archives |
|
3,070 |
|
196 |
|
32 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
27 |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Government
Agents |
|
(21,526) |
|
(1,000) |
|
(284) |
| Support for
shared services: human resources, payroll, information systems, printing
services |
|
— |
|
(1,802) |
|
(27) |
| Transfer to Other Appropriations - Public Sector
Employers' Council |
|
|
|
|
|
|
| Funding for
Employers Association of BC |
|
(205) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
652,564 |
|
6,969 |
|
967 |
|
|
|
|
|
|
|
| Competition, Science and Enterprise |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
53,680 |
|
1,105 |
|
202 |
| Transfer from Office of the Premier |
|
|
|
|
|
|
| Communication
resource transfer |
|
40 |
|
— |
|
1 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
67 |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Science,
Technology and Telecommunications |
|
(2,398) |
|
— |
|
(9) |
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(300) |
|
(17) |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
51,389 |
|
805 |
|
177 |
|
|
|
|
|
|
|
| Education |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
4,861,081 |
|
3,976 |
|
353 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
95 |
|
— |
|
— |
| Transfer to Other Appropriations - Public Sector
Employers' Council |
|
|
|
|
|
|
| Funding for
Employers Association of BC |
|
(1,250) |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources, payroll, information systems, printing
services |
|
— |
|
(695) |
|
(27) |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
4,859,926 |
|
3,281 |
|
326 |
|
|
|
|
|
|
|
| Energy and Mines |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
50,144 |
|
1,002 |
|
243 |
| Transfer from Office of the Premier |
|
|
|
|
|
|
| Communication
resource transfer |
|
67 |
|
— |
|
1 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Offshore Oil
and Gas |
|
2,150 |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(317) |
|
— |
| Transfer to Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
(19) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
52,342 |
|
685 |
|
244 |
|
|
|
|
|
|
|
| Finance |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
27,216 |
|
9,689 |
|
559 |
| Transfer from Ministry of Management Services |
|
|
|
|
|
|
| Corporate and
Ministry Support Services Division |
|
13,135 |
|
780 |
|
83 |
| Procurement
governance funding |
|
350 |
|
— |
|
3 |
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
— |
|
1 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
1,280 |
|
— |
|
— |
| Transfer from Other Appropriations - Public Sector
Employers' Council |
|
|
|
|
|
|
| Public Sector
Employers' Council |
|
14,812 |
|
3 |
|
13 |
| Transfer from Other Appropriations - Unclaimed Property |
|
|
|
|
|
|
| Unclaimed
Property special account |
|
931 |
|
145 |
|
4 |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Corporate
Accounting System |
|
(1) |
|
(5,000) |
|
(60) |
| Internal Audit
funding |
|
(60) |
|
— |
|
— |
| Support for
shared services: human resources, payroll, information systems, printing
services |
|
— |
|
(459) |
|
(1) |
| Transfer to Ministry of Provincial Revenue |
|
|
|
|
|
|
| Internal Audit
funding |
|
(60) |
|
— |
|
— |
| Transfer to Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
(15) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
57,588 |
|
5,158 |
|
602 |
|
|
|
|
|
|
|
| Forests |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
620,914 |
|
19,120 |
|
3,569 |
| Transfer from Office of the Premier |
|
|
|
|
|
|
| Communication
resource transfer |
|
55 |
|
— |
|
1 |
| Transfer from Ministry of Water, Land and Air Protection |
|
|
|
|
|
|
| Centralization
of library resources |
|
204 |
|
— |
|
1 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
109 |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources, payroll, information systems, printing
services |
|
— |
|
(1,800) |
|
(101) |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
621,282 |
|
17,320 |
|
3,470 |
|
|
|
|
|
|
|
| Health Planning |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
16,633 |
|
— |
|
135 |
| Transfer from Ministry of Health Services |
|
|
|
|
|
|
| Vital
Statistics Operating Agency |
|
7,109 |
|
1,578 |
|
93 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
29 |
|
— |
|
— |
| Transfer to Ministry of Health Services |
|
|
|
|
|
|
| Primary care
funding from federal government |
|
— |
|
— |
|
(8) |
| Rural health
care program |
|
(591) |
|
— |
|
(5) |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
23,180 |
|
1,578 |
|
215 |
|
|
|
|
|
|
|
| Health Services |
|
|
|
|
|
|
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Estimates |
|
10,205,400 |
|
23,890 |
|
2,789 |
| Transfer from Ministry of
Children and Family Development |
|
|
|
|
|
|
| Centralization of library resources |
|
59 |
|
— |
|
— |
| Transfer from Ministry of
Health Planning |
|
|
|
|
|
|
| Primary care funding from federal
government |
|
— |
|
— |
|
8 |
| Rural health care program |
|
591 |
|
— |
|
5 |
| Transfer from Ministry of
Human Resources |
|
|
|
|
|
|
| Funding for general anesthesia for
non-cosmetic restorative dental services |
|
1,000 |
|
— |
|
— |
| Transfer to Ministry of
Health Planning |
|
|
|
|
|
|
| Vital Statistics Special Operating Agency |
|
(7,109) |
|
(1,578) |
|
(93) |
| Transfer to Ministry of
Management Services |
|
|
|
|
|
|
| Support for shared services: human resources, payroll, information
systems, printing services |
|
— |
|
(1,350) |
|
(55) |
| Transfer to Ministry of
Provincial Revenue |
|
|
|
|
|
|
| Medical Services Plan billings and
collection functions |
|
(5,373) |
|
(1,000) |
|
(36) |
| Transfer to Ministry of
Public Safety and Solicitor General |
|
|
|
|
|
|
| Two FTEs |
|
— |
|
— |
|
(2) |
| Transfer to Other
Appropriations - Contingencies (All Ministries) and New Programs |
|
|
|
|
|
|
| Capital city allowance, ministerial
travel between Victoria/constituency |
|
(48) |
|
— |
|
— |
| Transfer to Other
Appropriations - Public Sector Employers' Council |
|
|
|
|
|
|
| Funding for Health Employers Association
of BC |
|
(8,554) |
|
— |
|
— |
| Total
Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03
Restated |
|
10,185,966 |
|
19,962 |
|
2,616 |
|
|
|
|
|
|
|
| Human Resources |
|
|
|
|
|
|
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Estimates |
|
1,789,143 |
|
23,555 |
|
2,799 |
| Transfer from Other
Appropriations - Contingencies (All Ministries) and New Programs |
|
|
|
|
|
|
| Capital city allowance, ministerial
travel between Victoria/constituency |
|
13 |
|
— |
|
— |
| Transfer to Ministry of
Community, Aboriginal and Women's Services |
|
|
|
|
|
|
| Child care subsidy and young parents
programs |
|
(8,999) |
|
— |
|
(138) |
| Child care subsidy program |
|
(107,302) |
|
— |
|
— |
| One FTE |
|
(44) |
|
— |
|
(1) |
| Transfer to Ministry of
Health Services |
|
|
|
|
|
|
| Funding for general anesthesia for
non-cosmetic restorative dental services |
|
(1,000) |
|
— |
|
— |
| Transfer to Ministry of
Management Services |
|
|
|
|
|
|
| Support for shared services: human resources, payroll, information
systems, printing services |
|
— |
|
(2,175) |
|
(61) |
| Transfer to Other
Appropriations - Public Sector Employers' Council |
|
|
|
|
|
|
| Funding for Employers Association of BC |
|
(10) |
|
— |
|
— |
| Total
Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03
Restated |
|
1,671,801 |
|
21,380 |
|
2,599 |
|
|
|
|
|
|
|
| Schedule A |
| CONSOLIDATED REVENUE FUND OPERATING EXPENSE, CAPITAL
EXPENDITURES AND FTE RECONCILIATION - 2002/03 |
|
|
|
|
|
|
|
|
|
Operating Expense |
|
Capital Expenditures |
|
FTEs |
|
|
$000 |
|
$000 |
|
|
|
|
|
|
|
|
|
| Legislation |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
39,332 |
|
451 |
|
230 |
| Transfer from Ministry of Management Services |
|
|
|
|
|
|
| Legislative
building facilities |
|
1,917 |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
41,249 |
|
451 |
|
230 |
|
|
|
|
|
|
|
| Officers of the Legislature |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
31,516 |
|
2,859 |
|
255 |
| Transfer from Ministry of Attorney General |
|
|
|
|
|
|
| Lobbyist
Registration Program |
|
97 |
|
— |
|
1 |
| Transfer to Other Appropriations - Office of the Child
Youth and Family Advocate |
|
|
|
|
|
|
| Office of the
Child, Youth and Family Advocate |
|
(1,491) |
|
(25) |
|
(14) |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
30,122 |
|
2,834 |
|
242 |
|
|
|
|
|
|
|
| Office of the Premier |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
49,727 |
|
949 |
|
367 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
146 |
|
— |
|
— |
| Transfer to Ministry of Attorney General |
|
|
|
|
|
|
| Internal
printing expense |
|
(83) |
|
— |
|
— |
| Printing
expenses adjustment |
|
(17) |
|
— |
|
— |
| Public
Information Working Group |
|
(48) |
|
— |
|
— |
| Transfer to Ministry of Children and Family Development |
|
|
|
|
|
|
| Communication
resource transfer |
|
(80) |
|
— |
|
(1) |
| Transfer to Ministry of Community, Aboriginal and Women's
Services |
|
|
|
|
|
|
| Provincial
Carillon funds |
|
(25) |
|
— |
|
— |
| Transfer to Ministry of Competition, Science and
Enterprise |
|
|
|
|
|
|
| Communication
resource transfer |
|
(40) |
|
— |
|
(1) |
| Transfer to Ministry of Energy and Mines |
|
|
|
|
|
|
| Communication
resource transfer |
|
(67) |
|
— |
|
(1) |
| Transfer to Ministry of Forests |
|
|
|
|
|
|
| Communication
resource transfer |
|
(55) |
|
— |
|
(1) |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Government
Chief Information Office |
|
(2,287) |
|
(130) |
|
(18) |
| Transfer to Ministry of Public Safety and Solicitor
General |
|
|
|
|
|
|
| Communication
resource transfer |
|
(64) |
|
— |
|
(1) |
| Transfer to Ministry of Transportation |
|
|
|
|
|
|
| Communication
resource transfer |
|
(45) |
|
— |
|
(1) |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
47,062 |
|
819 |
|
343 |
|
|
|
|
|
|
|
| Advanced Education |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
1,899,696 |
|
2,685 |
|
278 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
16 |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(195) |
|
— |
| Transfer to Other Appropriations - Public Sector
Employers' Council |
|
|
|
|
|
|
| Funding for
Health Employers Association of BC |
|
(705) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
1,899,007 |
|
2,490 |
|
278 |
|
|
|
|
|
|
|
| Agriculture, Food and Fisheries |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
64,078 |
|
1,432 |
|
360 |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(202) |
|
(9) |
| Transfer to Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
(17) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
64,061 |
|
1,230 |
|
351 |
|
|
|
|
|
|
|
| Attorney General |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
556,228 |
|
25,572 |
|
3,635 |
| Transfer from Office of the Premier |
|
|
|
|
|
|
| Internal
printing expense |
|
83 |
|
— |
|
— |
| Printing
expenses adjustment |
|
17 |
|
— |
|
— |
| Public
Information Working Group |
|
48 |
|
— |
|
— |
| Transfer from Ministry of Public Safety and Solicitor
General |
|
|
|
|
|
|
| Amortization
budget on capital requested for personal computers |
|
33 |
|
— |
|
— |
| Communication
support to policy, planning and legislation |
|
50 |
|
— |
|
— |
| Funding for
information technology systems services |
|
800 |
|
— |
|
— |
| Office of the
Superintendent of Motor Vehicles |
|
492 |
|
— |
|
6 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
63 |
|
— |
|
— |
| Child
Commissioner's Office |
|
1,200 |
|
— |
|
— |
| Transfer to Officers of the Legislature |
|
|
|
|
|
|
| Lobbyist
Registration Program |
|
(97) |
|
— |
|
(1) |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(6,050) |
|
(122) |
| Transfer to Ministry of Public Safety and Solicitor
General |
|
|
|
|
|
|
| Drug Court |
|
(42) |
|
— |
|
(2) |
| E-mail and
network costs |
|
(114) |
|
— |
|
— |
| Funding for
Office for Children and Youth to provide for fatality reviews |
|
(200) |
|
— |
|
(2) |
| Transfer to Other Appropriations - Public Sector
Employers' Council |
|
|
|
|
|
|
| Funding for
Employers Association of BC |
|
(47) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
558,514 |
|
19,522 |
|
3,514 |
|
|
|
|
|
|
|
| Children and Family Development |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
1,558,430 |
|
18,042 |
|
4,907 |
| Transfer from Office of the Premier |
|
|
|
|
|
|
| Communication
resource transfer |
|
80 |
|
— |
|
1 |
| Transfer from Ministry of Public Safety and Solicitor
General |
|
|
|
|
|
|
| Metchosin Camp
Property |
|
103 |
|
— |
|
— |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
30 |
|
— |
|
— |
| School Based
Program |
|
31,000 |
|
— |
|
— |
| Transfer to Ministry of Health Services |
|
|
|
|
|
|
| Centralization
of library resources |
|
(59) |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
— |
|
(39) |
| Transfer to Other Appropriations - Public Sector
Employers' Council |
|
|
|
|
|
|
| Funding for
Community Social Services Employer's Association |
|
(2,040) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
1,587,544 |
|
18,042 |
|
4,869 |
|
|
|
|
|
|
|
| Community, Aboriginal and Women's Services |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
554,828 |
|
9,575 |
|
1,107 |
| Transfer from Office of the Premier |
|
|
|
|
|
|
| Provincial
Carillon funds |
|
25 |
|
— |
|
— |
| Transfer from Ministry of Human Resources |
|
|
|
|
|
|
| Child Care BC
payment clerk |
|
44 |
|
— |
|
1 |
| Child care
subsidy and youth parents programs |
|
8,999 |
|
— |
|
138 |
| Child care
subsidy program |
|
107,302 |
|
— |
|
— |
| Transfer from Ministry of Management Services |
|
|
|
|
|
|
| BC Archives |
|
3,070 |
|
196 |
|
32 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
27 |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Government
Agents |
|
(21,526) |
|
(1,000) |
|
(284) |
| Support for
shared services: human resources, payroll, information systems, printing
services |
|
— |
|
(1,802) |
|
(27) |
| Transfer to Other Appropriations - Public Sector
Employers' Council |
|
|
|
|
|
|
| Funding for
Employers Association of BC |
|
(205) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
652,564 |
|
6,969 |
|
967 |
|
|
|
|
|
|
|
| Competition, Science and Enterprise |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
53,680 |
|
1,105 |
|
202 |
| Transfer from Office of the Premier |
|
|
|
|
|
|
| Communication
resource transfer |
|
40 |
|
— |
|
1 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
67 |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Science,
Technology and Telecommunications |
|
(2,398) |
|
— |
|
(9) |
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(300) |
|
(17) |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
51,389 |
|
805 |
|
177 |
|
|
|
|
|
|
|
| Education |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
4,861,081 |
|
3,976 |
|
353 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
95 |
|
— |
|
— |
| Transfer to Other Appropriations - Public Sector
Employers' Council |
|
|
|
|
|
|
| Funding for
Employers Association of BC |
|
(1,250) |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources, payroll, information systems, printing
services |
|
— |
|
(695) |
|
(27) |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
4,859,926 |
|
3,281 |
|
326 |
|
|
|
|
|
|
|
| Energy and Mines |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
50,144 |
|
1,002 |
|
243 |
| Transfer from Office of the Premier |
|
|
|
|
|
|
| Communication
resource transfer |
|
67 |
|
— |
|
1 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Offshore Oil
and Gas |
|
2,150 |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(317) |
|
— |
| Transfer to Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
(19) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
52,342 |
|
685 |
|
244 |
|
|
|
|
|
|
|
| Finance |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
27,216 |
|
9,689 |
|
559 |
| Transfer from Ministry of Management Services |
|
|
|
|
|
|
| Corporate and
Ministry Support Services Division |
|
13,135 |
|
780 |
|
83 |
| Procurement
governance funding |
|
350 |
|
— |
|
3 |
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
— |
|
1 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
1,280 |
|
— |
|
— |
| Transfer from Other Appropriations - Public Sector
Employers' Council |
|
|
|
|
|
|
| Public Sector
Employers' Council |
|
14,812 |
|
3 |
|
13 |
| Transfer from Other Appropriations - Unclaimed Property |
|
|
|
|
|
|
| Unclaimed
Property special account |
|
931 |
|
145 |
|
4 |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Corporate
Accounting System |
|
(1) |
|
(5,000) |
|
(60) |
| Internal Audit
funding |
|
(60) |
|
— |
|
— |
| Support for
shared services: human resources, payroll, information systems, printing
services |
|
— |
|
(459) |
|
(1) |
| Transfer to Ministry of Provincial Revenue |
|
|
|
|
|
|
| Internal Audit
funding |
|
(60) |
|
— |
|
— |
| Transfer to Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
(15) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
57,588 |
|
5,158 |
|
602 |
|
|
|
|
|
|
|
| Forests |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
620,914 |
|
19,120 |
|
3,569 |
| Transfer from Office of the Premier |
|
|
|
|
|
|
| Communication
resource transfer |
|
55 |
|
— |
|
1 |
| Transfer from Ministry of Water, Land and Air Protection |
|
|
|
|
|
|
| Centralization
of library resources |
|
204 |
|
— |
|
1 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
109 |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources, payroll, information systems, printing
services |
|
— |
|
(1,800) |
|
(101) |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
621,282 |
|
17,320 |
|
3,470 |
|
|
|
|
|
|
|
| Health Planning |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
16,633 |
|
— |
|
135 |
| Transfer from Ministry of Health Services |
|
|
|
|
|
|
| Vital
Statistics Operating Agency |
|
7,109 |
|
1,578 |
|
93 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
29 |
|
— |
|
— |
| Transfer to Ministry of Health Services |
|
|
|
|
|
|
| Primary care
funding from federal government |
|
— |
|
— |
|
(8) |
| Rural health
care program |
|
(591) |
|
— |
|
(5) |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
23,180 |
|
1,578 |
|
215 |
|
|
|
|
|
|
|
| Health Services |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
10,205,400 |
|
23,890 |
|
2,789 |
| Transfer from Ministry of Children and Family Development |
|
|
|
|
|
|
| Centralization
of library resources |
|
59 |
|
— |
|
— |
| Transfer from Ministry of Health Planning |
|
|
|
|
|
|
| Primary care
funding from federal government |
|
— |
|
— |
|
8 |
| Rural health
care program |
|
591 |
|
— |
|
5 |
| Transfer from Ministry of Human Resources |
|
|
|
|
|
|
| Funding for
general anesthesia for non-cosmetic restorative dental services |
|
1,000 |
|
— |
|
— |
| Transfer to Ministry of Health Planning |
|
|
|
|
|
|
| Vital
Statistics Operating Agency |
|
(7,109) |
|
(1,578) |
|
(93) |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(1,350) |
|
(55) |
| Transfer to Ministry of Provincial Revenue |
|
|
|
|
|
|
| Medical
Services Plan billings and collection functions |
|
(5,373) |
|
(1,000) |
|
(36) |
| Transfer to Ministry of Public Safety and Solicitor
General |
|
|
|
|
|
|
| Problem
Gambling to Gambling Policy and Enforcement Branch |
|
— |
|
— |
|
(2) |
| Transfer to Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
(48) |
|
— |
|
— |
| Transfer to Other Appropriations - Public Sector
Employers' Council |
|
|
|
|
|
|
| Funding for
Health Employers Association of BC |
|
(8,554) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
10,185,966 |
|
19,962 |
|
2,616 |
|
|
|
|
|
|
|
| Human Resources |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
1,789,143 |
|
23,555 |
|
2,799 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
13 |
|
— |
|
— |
| Transfer to Ministry of Community, Aboriginal and Women's
Services |
|
|
|
|
|
|
| Child Care BC
payment clerk |
|
(44) |
|
— |
|
(1) |
| Child care
subsidy and young parents programs |
|
(8,999) |
|
— |
|
(138) |
| Child care
subsidy program |
|
(107,302) |
|
— |
|
— |
| Transfer to Ministry of Health Services |
|
|
|
|
|
|
| Funding for
general anesthesia for non-cosmetic restorative dental services |
|
(1,000) |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(2,175) |
|
(61) |
| Transfer to Other Appropriations - Public Sector
Employers' Council |
|
|
|
|
|
|
| Funding for
Employers Association of BC |
|
(10) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
1,671,801 |
|
21,380 |
|
2,599 |
|
|
|
|
|
|
|
| Management Services |
|
|
|
|
|
|
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Estimates |
|
47,843 |
|
28,317 |
|
1,336 |
| Transfer from Office of
the Premier |
|
|
|
|
|
|
| Government Chief Information Office |
|
2,287 |
|
130 |
|
18 |
| Transfer from Ministries |
|
|
|
|
|
|
| Support for shared services: human
resources, payroll, information systems, printing services |
|
— |
|
24,378 |
|
614 |
| Transfer from Ministry of
Community, Aboriginal and Women's Services |
|
|
|
|
|
|
| Government Agents |
|
21,526 |
|
1,000 |
|
284 |
| Transfer from Ministry of
Competition, Science and Enterprise |
|
|
|
|
|
|
| Science, Technology and
Telecommunications |
|
2,398 |
|
— |
|
9 |
| Transfer from Ministry of
Finance |
|
|
|
|
|
|
| Corporate Accounting System |
|
1 |
|
5,000 |
|
60 |
| Internal audit funding |
|
60 |
|
— |
|
— |
| Transfer from Other
Appropriations |
|
|
|
|
|
|
| Support for shared services: human
resources, payroll, information systems, printing services |
|
— |
|
73 |
|
— |
| Transfer to Legislation |
|
|
|
|
|
|
| Legislative building facilities |
|
(1,917) |
|
— |
|
— |
| Transfer to Ministry of
Community, Aboriginal and Women's Services |
|
|
|
|
|
|
| BC Archives |
|
(3,070) |
|
(196) |
|
(32) |
| Transfer to Ministry of
Finance |
|
|
|
|
|
|
| Corporate and Ministry Support Services
Division |
|
(13,135) |
|
(780) |
|
(83) |
| Procurement governance funding |
|
(350) |
|
— |
|
(3) |
| Support for shared services: human
resources, payroll, information systems, printing services |
|
— |
|
— |
|
(1) |
| Transfer to Other
Appropriations - Contingencies (All Ministries) and New Programs |
|
|
|
|
|
|
| Capital city allowance, ministerial
travel between Victoria/constituency |
|
(58) |
|
— |
|
— |
| Total
Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03
Restated |
|
55,585 |
|
57,922 |
|
2,202 |
|
|
|
|
|
|
|
| Provincial Revenue |
|
|
|
|
|
|
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Estimates |
|
45,278 |
|
11,000 |
|
908 |
| Transfer from Ministry of
Finance |
|
|
|
|
|
|
| Internal audit funding |
|
60 |
|
— |
|
— |
| Transfer from Ministry of
Health Services |
|
|
|
|
|
|
| Medical Services Plan billings and
collection functions |
|
5,373 |
|
1,000 |
|
36 |
| Transfer to Ministry of
Management Services |
|
|
|
|
|
|
| Support for shared services: human resources, payroll, information
systems, printing services |
|
— |
|
(2,000) |
|
(7) |
| Transfer to Other
Appropriations - Contingencies (All Ministries) and New Programs |
|
|
|
|
|
|
| Capital city allowance, ministerial
travel between Victoria/constituency |
|
(13) |
|
— |
|
— |
| Total
Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03
Restated |
|
50,698 |
|
10,000 |
|
937 |
|
|
|
|
|
|
|
| Schedule A |
| CONSOLIDATED REVENUE FUND OPERATING EXPENSE, CAPITAL
EXPENDITURES AND FTE RECONCILIATION - 2002/03 |
|
|
|
|
|
|
|
|
|
Operating Expense |
|
Capital Expenditures |
|
FTEs |
|
|
$000 |
|
$000 |
|
|
|
|
|
|
|
|
|
| Legislation |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
39,332 |
|
451 |
|
230 |
| Transfer from Ministry of Management Services |
|
|
|
|
|
|
| Legislative
building facilities |
|
1,917 |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
41,249 |
|
451 |
|
230 |
|
|
|
|
|
|
|
| Officers of the Legislature |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
31,516 |
|
2,859 |
|
255 |
| Transfer from Ministry of Attorney General |
|
|
|
|
|
|
| Lobbyist
Registration Program |
|
97 |
|
— |
|
1 |
| Transfer to Other Appropriations - Office of the Child
Youth and Family Advocate |
|
|
|
|
|
|
| Office of the
Child, Youth and Family Advocate |
|
(1,491) |
|
(25) |
|
(14) |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
30,122 |
|
2,834 |
|
242 |
|
|
|
|
|
|
|
| Office of the Premier |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
49,727 |
|
949 |
|
367 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
146 |
|
— |
|
— |
| Transfer to Ministry of Attorney General |
|
|
|
|
|
|
| Internal
printing expense |
|
(83) |
|
— |
|
— |
| Printing
expenses adjustment |
|
(17) |
|
— |
|
— |
| Public
Information Working Group |
|
(48) |
|
— |
|
— |
| Transfer to Ministry of Children and Family Development |
|
|
|
|
|
|
| Communication
resource transfer |
|
(80) |
|
— |
|
(1) |
| Transfer to Ministry of Community, Aboriginal and Women's
Services |
|
|
|
|
|
|
| Provincial
Carillon funds |
|
(25) |
|
— |
|
— |
| Transfer to Ministry of Competition, Science and
Enterprise |
|
|
|
|
|
|
| Communication
resource transfer |
|
(40) |
|
— |
|
(1) |
| Transfer to Ministry of Energy and Mines |
|
|
|
|
|
|
| Communication
resource transfer |
|
(67) |
|
— |
|
(1) |
| Transfer to Ministry of Forests |
|
|
|
|
|
|
| Communication
resource transfer |
|
(55) |
|
— |
|
(1) |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Government
Chief Information Office |
|
(2,287) |
|
(130) |
|
(18) |
| Transfer to Ministry of Public Safety and Solicitor
General |
|
|
|
|
|
|
| Communication
resource transfer |
|
(64) |
|
— |
|
(1) |
| Transfer to Ministry of Transportation |
|
|
|
|
|
|
| Communication
resource transfer |
|
(45) |
|
— |
|
(1) |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
47,062 |
|
819 |
|
343 |
|
|
|
|
|
|
|
| Advanced Education |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
1,899,696 |
|
2,685 |
|
278 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
16 |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(195) |
|
— |
| Transfer to Other Appropriations - Public Sector
Employers' Council |
|
|
|
|
|
|
| Funding for
Health Employers Association of BC |
|
(705) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
1,899,007 |
|
2,490 |
|
278 |
|
|
|
|
|
|
|
| Agriculture, Food and Fisheries |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
64,078 |
|
1,432 |
|
360 |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(202) |
|
(9) |
| Transfer to Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
(17) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
64,061 |
|
1,230 |
|
351 |
|
|
|
|
|
|
|
| Attorney General |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
556,228 |
|
25,572 |
|
3,635 |
| Transfer from Office of the Premier |
|
|
|
|
|
|
| Internal
printing expense |
|
83 |
|
— |
|
— |
| Printing
expenses adjustment |
|
17 |
|
— |
|
— |
| Public
Information Working Group |
|
48 |
|
— |
|
— |
| Transfer from Ministry of Public Safety and Solicitor
General |
|
|
|
|
|
|
| Amortization
budget on capital requested for personal computers |
|
33 |
|
— |
|
— |
| Communication
support to policy, planning and legislation |
|
50 |
|
— |
|
— |
| Funding for
information technology systems services |
|
800 |
|
— |
|
— |
| Office of the
Superintendent of Motor Vehicles |
|
492 |
|
— |
|
6 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
63 |
|
— |
|
— |
| Child
Commissioner's Office |
|
1,200 |
|
— |
|
— |
| Transfer to Officers of the Legislature |
|
|
|
|
|
|
| Lobbyist
Registration Program |
|
(97) |
|
— |
|
(1) |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(6,050) |
|
(122) |
| Transfer to Ministry of Public Safety and Solicitor
General |
|
|
|
|
|
|
| Drug Court |
|
(42) |
|
— |
|
(2) |
| E-mail and
network costs |
|
(114) |
|
— |
|
— |
| Funding for
Office for Children and Youth to provide for fatality reviews |
|
(200) |
|
— |
|
(2) |
| Transfer to Other Appropriations - Public Sector
Employers' Council |
|
|
|
|
|
|
| Funding for
Employers Association of BC |
|
(47) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
558,514 |
|
19,522 |
|
3,514 |
|
|
|
|
|
|
|
| Children and Family Development |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
1,558,430 |
|
18,042 |
|
4,907 |
| Transfer from Office of the Premier |
|
|
|
|
|
|
| Communication
resource transfer |
|
80 |
|
— |
|
1 |
| Transfer from Ministry of Public Safety and Solicitor
General |
|
|
|
|
|
|
| Metchosin Camp
Property |
|
103 |
|
— |
|
— |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
30 |
|
— |
|
— |
| School Based
Program |
|
31,000 |
|
— |
|
— |
| Transfer to Ministry of Health Services |
|
|
|
|
|
|
| Centralization
of library resources |
|
(59) |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
— |
|
(39) |
| Transfer to Other Appropriations - Public Sector
Employers' Council |
|
|
|
|
|
|
| Funding for
Community Social Services Employer's Association |
|
(2,040) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
1,587,544 |
|
18,042 |
|
4,869 |
|
|
|
|
|
|
|
| Community, Aboriginal and Women's Services |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
554,828 |
|
9,575 |
|
1,107 |
| Transfer from Office of the Premier |
|
|
|
|
|
|
| Provincial
Carillon funds |
|
25 |
|
— |
|
— |
| Transfer from Ministry of Human Resources |
|
|
|
|
|
|
| Child Care BC
payment clerk |
|
44 |
|
— |
|
1 |
| Child care
subsidy and youth parents programs |
|
8,999 |
|
— |
|
138 |
| Child care
subsidy program |
|
107,302 |
|
— |
|
— |
| Transfer from Ministry of Management Services |
|
|
|
|
|
|
| BC Archives |
|
3,070 |
|
196 |
|
32 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
27 |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Government
Agents |
|
(21,526) |
|
(1,000) |
|
(284) |
| Support for
shared services: human resources, payroll, information systems, printing
services |
|
— |
|
(1,802) |
|
(27) |
| Transfer to Other Appropriations - Public Sector
Employers' Council |
|
|
|
|
|
|
| Funding for
Employers Association of BC |
|
(205) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
652,564 |
|
6,969 |
|
967 |
|
|
|
|
|
|
|
| Competition, Science and Enterprise |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
53,680 |
|
1,105 |
|
202 |
| Transfer from Office of the Premier |
|
|
|
|
|
|
| Communication
resource transfer |
|
40 |
|
— |
|
1 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
67 |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Science,
Technology and Telecommunications |
|
(2,398) |
|
— |
|
(9) |
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(300) |
|
(17) |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
51,389 |
|
805 |
|
177 |
|
|
|
|
|
|
|
| Education |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
4,861,081 |
|
3,976 |
|
353 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
95 |
|
— |
|
— |
| Transfer to Other Appropriations - Public Sector
Employers' Council |
|
|
|
|
|
|
| Funding for
Employers Association of BC |
|
(1,250) |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources, payroll, information systems, printing
services |
|
— |
|
(695) |
|
(27) |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
4,859,926 |
|
3,281 |
|
326 |
|
|
|
|
|
|
|
| Energy and Mines |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
50,144 |
|
1,002 |
|
243 |
| Transfer from Office of the Premier |
|
|
|
|
|
|
| Communication
resource transfer |
|
67 |
|
— |
|
1 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Offshore Oil
and Gas |
|
2,150 |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(317) |
|
— |
| Transfer to Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
(19) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
52,342 |
|
685 |
|
244 |
|
|
|
|
|
|
|
| Finance |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
27,216 |
|
9,689 |
|
559 |
| Transfer from Ministry of Management Services |
|
|
|
|
|
|
| Corporate and
Ministry Support Services Division |
|
13,135 |
|
780 |
|
83 |
| Procurement
governance funding |
|
350 |
|
— |
|
3 |
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
— |
|
1 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
1,280 |
|
— |
|
— |
| Transfer from Other Appropriations - Public Sector
Employers' Council |
|
|
|
|
|
|
| Public Sector
Employers' Council |
|
14,812 |
|
3 |
|
13 |
| Transfer from Other Appropriations - Unclaimed Property |
|
|
|
|
|
|
| Unclaimed
Property special account |
|
931 |
|
145 |
|
4 |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Corporate
Accounting System |
|
(1) |
|
(5,000) |
|
(60) |
| Internal Audit
funding |
|
(60) |
|
— |
|
— |
| Support for
shared services: human resources, payroll, information systems, printing
services |
|
— |
|
(459) |
|
(1) |
| Transfer to Ministry of Provincial Revenue |
|
|
|
|
|
|
| Internal Audit
funding |
|
(60) |
|
— |
|
— |
| Transfer to Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
(15) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
57,588 |
|
5,158 |
|
602 |
|
|
|
|
|
|
|
| Forests |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
620,914 |
|
19,120 |
|
3,569 |
| Transfer from Office of the Premier |
|
|
|
|
|
|
| Communication
resource transfer |
|
55 |
|
— |
|
1 |
| Transfer from Ministry of Water, Land and Air Protection |
|
|
|
|
|
|
| Centralization
of library resources |
|
204 |
|
— |
|
1 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
109 |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources, payroll, information systems, printing
services |
|
— |
|
(1,800) |
|
(101) |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
621,282 |
|
17,320 |
|
3,470 |
|
|
|
|
|
|
|
| Health Planning |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
16,633 |
|
— |
|
135 |
| Transfer from Ministry of Health Services |
|
|
|
|
|
|
| Vital
Statistics Operating Agency |
|
7,109 |
|
1,578 |
|
93 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
29 |
|
— |
|
— |
| Transfer to Ministry of Health Services |
|
|
|
|
|
|
| Primary care
funding from federal government |
|
— |
|
— |
|
(8) |
| Rural health
care program |
|
(591) |
|
— |
|
(5) |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
23,180 |
|
1,578 |
|
215 |
|
|
|
|
|
|
|
| Health Services |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
10,205,400 |
|
23,890 |
|
2,789 |
| Transfer from Ministry of Children and Family Development |
|
|
|
|
|
|
| Centralization
of library resources |
|
59 |
|
— |
|
— |
| Transfer from Ministry of Health Planning |
|
|
|
|
|
|
| Primary care
funding from federal government |
|
— |
|
— |
|
8 |
| Rural health
care program |
|
591 |
|
— |
|
5 |
| Transfer from Ministry of Human Resources |
|
|
|
|
|
|
| Funding for
general anesthesia for non-cosmetic restorative dental services |
|
1,000 |
|
— |
|
— |
| Transfer to Ministry of Health Planning |
|
|
|
|
|
|
| Vital
Statistics Operating Agency |
|
(7,109) |
|
(1,578) |
|
(93) |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(1,350) |
|
(55) |
| Transfer to Ministry of Provincial Revenue |
|
|
|
|
|
|
| Medical
Services Plan billings and collection functions |
|
(5,373) |
|
(1,000) |
|
(36) |
| Transfer to Ministry of Public Safety and Solicitor
General |
|
|
|
|
|
|
| Problem
Gambling to Gambling Policy and Enforcement Branch |
|
— |
|
— |
|
(2) |
| Transfer to Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
(48) |
|
— |
|
— |
| Transfer to Other Appropriations - Public Sector
Employers' Council |
|
|
|
|
|
|
| Funding for
Health Employers Association of BC |
|
(8,554) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
10,185,966 |
|
19,962 |
|
2,616 |
|
|
|
|
|
|
|
| Human Resources |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
1,789,143 |
|
23,555 |
|
2,799 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
13 |
|
— |
|
— |
| Transfer to Ministry of Community, Aboriginal and Women's
Services |
|
|
|
|
|
|
| Child Care BC
payment clerk |
|
(44) |
|
— |
|
(1) |
| Child care
subsidy and young parents programs |
|
(8,999) |
|
— |
|
(138) |
| Child care
subsidy program |
|
(107,302) |
|
— |
|
— |
| Transfer to Ministry of Health Services |
|
|
|
|
|
|
| Funding for
general anesthesia for non-cosmetic restorative dental services |
|
(1,000) |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(2,175) |
|
(61) |
| Transfer to Other Appropriations - Public Sector
Employers' Council |
|
|
|
|
|
|
| Funding for
Employers Association of BC |
|
(10) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
1,671,801 |
|
21,380 |
|
2,599 |
|
|
|
|
|
|
|
| Management Services |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
47,843 |
|
28,317 |
|
1,336 |
| Transfer from Office of the Premier |
|
|
|
|
|
|
| Government
Chief Information Office |
|
2,287 |
|
130 |
|
18 |
| Transfer from Ministries |
|
|
|
|
|
|
| Support for
shared services: human resources, payroll, information systems, printing
services |
|
— |
|
24,378 |
|
614 |
| Transfer from Ministry of Community, Aboriginal and
Women's Services |
|
|
|
|
|
|
| Government
Agents |
|
21,526 |
|
1,000 |
|
284 |
| Transfer from Ministry of Competition, Science and
Enterprise |
|
|
|
|
|
|
| Science,
Technology and Telecommunications |
|
2,398 |
|
— |
|
9 |
| Transfer from Ministry of Finance |
|
|
|
|
|
|
| Corporate
Accounting System |
|
1 |
|
5,000 |
|
60 |
| Internal Audit
funding |
|
60 |
|
— |
|
— |
| Transfer from
Other Appropriations |
|
|
|
|
|
|
| Support for
shared services: human resources, payroll, information systems, printing
services |
|
— |
|
73 |
|
— |
| Transfer to Legislation |
|
|
|
|
|
|
| Legislative
building facilities |
|
(1,917) |
|
— |
|
— |
| Transfer to Ministry of Community, Aboriginal and Women's
Services |
|
|
|
|
|
|
| BC Archives |
|
(3,070) |
|
(196) |
|
(32) |
| Transfer to Ministry of Finance |
|
|
|
|
|
|
| Corporate and
Ministry Support Services Division |
|
(13,135) |
|
(780) |
|
(83) |
| Procurement
Governance funding |
|
(350) |
|
— |
|
(3) |
| Support for
shared services: human resources, payroll, information systems, printing
services |
|
— |
|
— |
|
(1) |
| Transfer to Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
(58) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
55,585 |
|
57,922 |
|
2,202 |
|
|
|
|
|
|
|
| Provincial Revenue |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
45,278 |
|
11,000 |
|
908 |
| Transfer from Ministry of Finance |
|
|
|
|
|
|
| Internal Audit
funding |
|
60 |
|
— |
|
— |
| Transfer from Ministry of Health Services |
|
|
|
|
|
|
| Medical
Services Plan billings and collection functions |
|
5,373 |
|
1,000 |
|
36 |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(2,000) |
|
(7) |
| Transfer to Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
(13) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
50,698 |
|
10,000 |
|
937 |
|
|
|
|
|
|
|
| Public Safety and
Solicitor General |
|
|
|
|
|
|
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Estimates |
|
506,491 |
|
7,446 |
|
2,758 |
| Transfer from Office of
the Premier |
|
|
|
|
|
|
| One FTE |
|
64 |
|
— |
|
1 |
| Transfer from Ministry of
Attorney General |
|
|
|
|
|
|
| Drug Court |
|
42 |
|
— |
|
2 |
| E-mail and network costs |
|
114 |
|
— |
|
— |
| Office for Children and Youth funding to
provide for fatality reviews |
|
200 |
|
— |
|
2 |
| Transfer from Ministry of
Health Services |
|
|
|
|
|
|
| Two FTEs |
|
— |
|
— |
|
2 |
| Transfer from Ministry of
Transportation |
|
|
|
|
|
|
| Integration of public safety within
government |
|
4,108 |
|
250 |
|
61 |
| Transfer from Other
Appropriations - Contingencies (All Ministries) and New Programs |
|
|
|
|
|
|
| Capital city allowance, ministerial
travel between Victoria/constituency |
|
17 |
|
— |
|
— |
| Transfer to Ministry of
Attorney General |
|
|
|
|
|
|
| Amortization budget |
|
(33) |
|
— |
|
— |
| Communication support |
|
(50) |
|
— |
|
— |
| Funding for information technology
systems services |
|
(800) |
|
— |
|
— |
| Office of the Superintendent of Motor
Vehicles |
|
(492) |
|
— |
|
(6) |
| Transfer to Ministry of
Children and Family Development |
|
|
|
|
|
|
| Metchosin camp property |
|
(103) |
|
— |
|
— |
| Transfer to Ministry of
Management Services |
|
|
|
|
|
|
| Support for shared services: human
resources, payroll, information systems, printing services |
|
— |
|
— |
|
(6) |
| Transfer to Other
Appropriations - Public Sector Employers' Council |
|
|
|
|
|
|
| Funding for Employers Association of BC |
|
(62) |
|
— |
|
— |
| Total
Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03
Restated |
|
509,496 |
|
7,696 |
|
2,814 |
|
|
|
|
|
|
|
| Skills Development and
Labour |
|
|
|
|
|
|
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Estimates |
|
28,728 |
|
1,530 |
|
476 |
| Transfer from Other
Appropriations - Contingencies (All Ministries) and New Programs |
|
|
|
|
|
|
| Capital city allowance, ministerial
travel between Victoria/constituency |
|
72 |
|
— |
|
— |
| Transfer to Ministry of
Management Services |
|
|
|
|
|
|
| Support for shared services: human resources, payroll, information
systems, printing services |
|
— |
|
(179) |
|
— |
| Total
Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03
Restated |
|
28,800 |
|
1,351 |
|
476 |
|
|
|
|
|
|
|
| Sustainable Resource
Management |
|
|
|
|
|
|
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Estimates |
|
117,770 |
|
25,088 |
|
1,385 |
| Transfer to Ministry of
Management Services |
|
|
|
|
|
|
| Support for shared services: human resources, payroll, information
systems, printing services |
|
— |
|
(473) |
|
(90) |
| Transfer to Ministry of
Water, Land and Air Protection |
|
|
|
|
|
|
| Park land, ecological reserves and
critical fish and wildlife conservation projects |
|
(267) |
|
(16,500) |
|
(3) |
| Transfer to Other
Appropriations - Contingencies (All Ministries) and New Programs |
|
|
|
|
|
|
| Capital city allowance, ministerial
travel between Victoria/constituency |
|
(6) |
|
— |
|
— |
| Total
Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03
Restated |
|
117,497 |
|
8,115 |
|
1,292 |
|
|
|
|
|
|
|
| Schedule A |
| CONSOLIDATED REVENUE FUND OPERATING EXPENSE, CAPITAL
EXPENDITURES AND FTE RECONCILIATION - 2002/03 |
|
|
|
|
|
|
|
|
|
Operating Expense |
|
Capital Expenditures |
|
FTEs |
|
|
$000 |
|
$000 |
|
|
|
|
|
|
|
|
|
| Legislation |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
39,332 |
|
451 |
|
230 |
| Transfer from Ministry of Management Services |
|
|
|
|
|
|
| Legislative
building facilities |
|
1,917 |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
41,249 |
|
451 |
|
230 |
|
|
|
|
|
|
|
| Officers of the Legislature |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
31,516 |
|
2,859 |
|
255 |
| Transfer from Ministry of Attorney General |
|
|
|
|
|
|
| Lobbyist
Registration Program |
|
97 |
|
— |
|
1 |
| Transfer to Other Appropriations - Office of the Child
Youth and Family Advocate |
|
|
|
|
|
|
| Office of the
Child, Youth and Family Advocate |
|
(1,491) |
|
(25) |
|
(14) |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
30,122 |
|
2,834 |
|
242 |
|
|
|
|
|
|
|
| Office of the Premier |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
49,727 |
|
949 |
|
367 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
146 |
|
— |
|
— |
| Transfer to Ministry of Attorney General |
|
|
|
|
|
|
| Internal
printing expense |
|
(83) |
|
— |
|
— |
| Printing
expenses adjustment |
|
(17) |
|
— |
|
— |
| Public
Information Working Group |
|
(48) |
|
— |
|
— |
| Transfer to Ministry of Children and Family Development |
|
|
|
|
|
|
| Communication
resource transfer |
|
(80) |
|
— |
|
(1) |
| Transfer to Ministry of Community, Aboriginal and Women's
Services |
|
|
|
|
|
|
| Provincial
Carillon funds |
|
(25) |
|
— |
|
— |
| Transfer to Ministry of Competition, Science and
Enterprise |
|
|
|
|
|
|
| Communication
resource transfer |
|
(40) |
|
— |
|
(1) |
| Transfer to Ministry of Energy and Mines |
|
|
|
|
|
|
| Communication
resource transfer |
|
(67) |
|
— |
|
(1) |
| Transfer to Ministry of Forests |
|
|
|
|
|
|
| Communication
resource transfer |
|
(55) |
|
— |
|
(1) |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Government
Chief Information Office |
|
(2,287) |
|
(130) |
|
(18) |
| Transfer to Ministry of Public Safety and Solicitor
General |
|
|
|
|
|
|
| Communication
resource transfer |
|
(64) |
|
— |
|
(1) |
| Transfer to Ministry of Transportation |
|
|
|
|
|
|
| Communication
resource transfer |
|
(45) |
|
— |
|
(1) |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
47,062 |
|
819 |
|
343 |
|
|
|
|
|
|
|
| Advanced Education |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
1,899,696 |
|
2,685 |
|
278 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
16 |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(195) |
|
— |
| Transfer to Other Appropriations - Public Sector
Employers' Council |
|
|
|
|
|
|
| Funding for
Health Employers Association of BC |
|
(705) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
1,899,007 |
|
2,490 |
|
278 |
|
|
|
|
|
|
|
| Agriculture, Food and Fisheries |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
64,078 |
|
1,432 |
|
360 |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(202) |
|
(9) |
| Transfer to Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
(17) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
64,061 |
|
1,230 |
|
351 |
|
|
|
|
|
|
|
| Attorney General |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
556,228 |
|
25,572 |
|
3,635 |
| Transfer from Office of the Premier |
|
|
|
|
|
|
| Internal
printing expense |
|
83 |
|
— |
|
— |
| Printing
expenses adjustment |
|
17 |
|
— |
|
— |
| Public
Information Working Group |
|
48 |
|
— |
|
— |
| Transfer from Ministry of Public Safety and Solicitor
General |
|
|
|
|
|
|
| Amortization
budget on capital requested for personal computers |
|
33 |
|
— |
|
— |
| Communication
support to policy, planning and legislation |
|
50 |
|
— |
|
— |
| Funding for
information technology systems services |
|
800 |
|
— |
|
— |
| Office of the
Superintendent of Motor Vehicles |
|
492 |
|
— |
|
6 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
63 |
|
— |
|
— |
| Child
Commissioner's Office |
|
1,200 |
|
— |
|
— |
| Transfer to Officers of the Legislature |
|
|
|
|
|
|
| Lobbyist
Registration Program |
|
(97) |
|
— |
|
(1) |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(6,050) |
|
(122) |
| Transfer to Ministry of Public Safety and Solicitor
General |
|
|
|
|
|
|
| Drug Court |
|
(42) |
|
— |
|
(2) |
| E-mail and
network costs |
|
(114) |
|
— |
|
— |
| Funding for
Office for Children and Youth to provide for fatality reviews |
|
(200) |
|
— |
|
(2) |
| Transfer to Other Appropriations - Public Sector
Employers' Council |
|
|
|
|
|
|
| Funding for
Employers Association of BC |
|
(47) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
558,514 |
|
19,522 |
|
3,514 |
|
|
|
|
|
|
|
| Children and Family Development |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
1,558,430 |
|
18,042 |
|
4,907 |
| Transfer from Office of the Premier |
|
|
|
|
|
|
| Communication
resource transfer |
|
80 |
|
— |
|
1 |
| Transfer from Ministry of Public Safety and Solicitor
General |
|
|
|
|
|
|
| Metchosin Camp
Property |
|
103 |
|
— |
|
— |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
30 |
|
— |
|
— |
| School Based
Program |
|
31,000 |
|
— |
|
— |
| Transfer to Ministry of Health Services |
|
|
|
|
|
|
| Centralization
of library resources |
|
(59) |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
— |
|
(39) |
| Transfer to Other Appropriations - Public Sector
Employers' Council |
|
|
|
|
|
|
| Funding for
Community Social Services Employer's Association |
|
(2,040) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
1,587,544 |
|
18,042 |
|
4,869 |
|
|
|
|
|
|
|
| Community, Aboriginal and Women's Services |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
554,828 |
|
9,575 |
|
1,107 |
| Transfer from Office of the Premier |
|
|
|
|
|
|
| Provincial
Carillon funds |
|
25 |
|
— |
|
— |
| Transfer from Ministry of Human Resources |
|
|
|
|
|
|
| Child Care BC
payment clerk |
|
44 |
|
— |
|
1 |
| Child care
subsidy and youth parents programs |
|
8,999 |
|
— |
|
138 |
| Child care
subsidy program |
|
107,302 |
|
— |
|
— |
| Transfer from Ministry of Management Services |
|
|
|
|
|
|
| BC Archives |
|
3,070 |
|
196 |
|
32 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
27 |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Government
Agents |
|
(21,526) |
|
(1,000) |
|
(284) |
| Support for
shared services: human resources, payroll, information systems, printing
services |
|
— |
|
(1,802) |
|
(27) |
| Transfer to Other Appropriations - Public Sector
Employers' Council |
|
|
|
|
|
|
| Funding for
Employers Association of BC |
|
(205) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
652,564 |
|
6,969 |
|
967 |
|
|
|
|
|
|
|
| Competition, Science and Enterprise |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
53,680 |
|
1,105 |
|
202 |
| Transfer from Office of the Premier |
|
|
|
|
|
|
| Communication
resource transfer |
|
40 |
|
— |
|
1 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
67 |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Science,
Technology and Telecommunications |
|
(2,398) |
|
— |
|
(9) |
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(300) |
|
(17) |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
51,389 |
|
805 |
|
177 |
|
|
|
|
|
|
|
| Education |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
4,861,081 |
|
3,976 |
|
353 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
95 |
|
— |
|
— |
| Transfer to Other Appropriations - Public Sector
Employers' Council |
|
|
|
|
|
|
| Funding for
Employers Association of BC |
|
(1,250) |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources, payroll, information systems, printing
services |
|
— |
|
(695) |
|
(27) |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
4,859,926 |
|
3,281 |
|
326 |
|
|
|
|
|
|
|
| Energy and Mines |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
50,144 |
|
1,002 |
|
243 |
| Transfer from Office of the Premier |
|
|
|
|
|
|
| Communication
resource transfer |
|
67 |
|
— |
|
1 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Offshore Oil
and Gas |
|
2,150 |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(317) |
|
— |
| Transfer to Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
(19) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
52,342 |
|
685 |
|
244 |
|
|
|
|
|
|
|
| Finance |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
27,216 |
|
9,689 |
|
559 |
| Transfer from Ministry of Management Services |
|
|
|
|
|
|
| Corporate and
Ministry Support Services Division |
|
13,135 |
|
780 |
|
83 |
| Procurement
governance funding |
|
350 |
|
— |
|
3 |
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
— |
|
1 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
1,280 |
|
— |
|
— |
| Transfer from Other Appropriations - Public Sector
Employers' Council |
|
|
|
|
|
|
| Public Sector
Employers' Council |
|
14,812 |
|
3 |
|
13 |
| Transfer from Other Appropriations - Unclaimed Property |
|
|
|
|
|
|
| Unclaimed
Property special account |
|
931 |
|
145 |
|
4 |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Corporate
Accounting System |
|
(1) |
|
(5,000) |
|
(60) |
| Internal Audit
funding |
|
(60) |
|
— |
|
— |
| Support for
shared services: human resources, payroll, information systems, printing
services |
|
— |
|
(459) |
|
(1) |
| Transfer to Ministry of Provincial Revenue |
|
|
|
|
|
|
| Internal Audit
funding |
|
(60) |
|
— |
|
— |
| Transfer to Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
(15) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
57,588 |
|
5,158 |
|
602 |
|
|
|
|
|
|
|
| Forests |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
620,914 |
|
19,120 |
|
3,569 |
| Transfer from Office of the Premier |
|
|
|
|
|
|
| Communication
resource transfer |
|
55 |
|
— |
|
1 |
| Transfer from Ministry of Water, Land and Air Protection |
|
|
|
|
|
|
| Centralization
of library resources |
|
204 |
|
— |
|
1 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
109 |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources, payroll, information systems, printing
services |
|
— |
|
(1,800) |
|
(101) |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
621,282 |
|
17,320 |
|
3,470 |
|
|
|
|
|
|
|
| Health Planning |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
16,633 |
|
— |
|
135 |
| Transfer from Ministry of Health Services |
|
|
|
|
|
|
| Vital
Statistics Operating Agency |
|
7,109 |
|
1,578 |
|
93 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
29 |
|
— |
|
— |
| Transfer to Ministry of Health Services |
|
|
|
|
|
|
| Primary care
funding from federal government |
|
— |
|
— |
|
(8) |
| Rural health
care program |
|
(591) |
|
— |
|
(5) |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
23,180 |
|
1,578 |
|
215 |
|
|
|
|
|
|
|
| Health Services |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
10,205,400 |
|
23,890 |
|
2,789 |
| Transfer from Ministry of Children and Family Development |
|
|
|
|
|
|
| Centralization
of library resources |
|
59 |
|
— |
|
— |
| Transfer from Ministry of Health Planning |
|
|
|
|
|
|
| Primary care
funding from federal government |
|
— |
|
— |
|
8 |
| Rural health
care program |
|
591 |
|
— |
|
5 |
| Transfer from Ministry of Human Resources |
|
|
|
|
|
|
| Funding for
general anesthesia for non-cosmetic restorative dental services |
|
1,000 |
|
— |
|
— |
| Transfer to Ministry of Health Planning |
|
|
|
|
|
|
| Vital
Statistics Operating Agency |
|
(7,109) |
|
(1,578) |
|
(93) |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(1,350) |
|
(55) |
| Transfer to Ministry of Provincial Revenue |
|
|
|
|
|
|
| Medical
Services Plan billings and collection functions |
|
(5,373) |
|
(1,000) |
|
(36) |
| Transfer to Ministry of Public Safety and Solicitor
General |
|
|
|
|
|
|
| Problem
Gambling to Gambling Policy and Enforcement Branch |
|
— |
|
— |
|
(2) |
| Transfer to Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
(48) |
|
— |
|
— |
| Transfer to Other Appropriations - Public Sector
Employers' Council |
|
|
|
|
|
|
| Funding for
Health Employers Association of BC |
|
(8,554) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
10,185,966 |
|
19,962 |
|
2,616 |
|
|
|
|
|
|
|
| Human Resources |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
1,789,143 |
|
23,555 |
|
2,799 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
13 |
|
— |
|
— |
| Transfer to Ministry of Community, Aboriginal and Women's
Services |
|
|
|
|
|
|
| Child Care BC
payment clerk |
|
(44) |
|
— |
|
(1) |
| Child care
subsidy and young parents programs |
|
(8,999) |
|
— |
|
(138) |
| Child care
subsidy program |
|
(107,302) |
|
— |
|
— |
| Transfer to Ministry of Health Services |
|
|
|
|
|
|
| Funding for
general anesthesia for non-cosmetic restorative dental services |
|
(1,000) |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(2,175) |
|
(61) |
| Transfer to Other Appropriations - Public Sector
Employers' Council |
|
|
|
|
|
|
| Funding for
Employers Association of BC |
|
(10) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
1,671,801 |
|
21,380 |
|
2,599 |
|
|
|
|
|
|
|
| Management Services |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
47,843 |
|
28,317 |
|
1,336 |
| Transfer from Office of the Premier |
|
|
|
|
|
|
| Government
Chief Information Office |
|
2,287 |
|
130 |
|
18 |
| Transfer from Ministries |
|
|
|
|
|
|
| Support for
shared services: human resources, payroll, information systems, printing
services |
|
— |
|
24,378 |
|
614 |
| Transfer from Ministry of Community, Aboriginal and
Women's Services |
|
|
|
|
|
|
| Government
Agents |
|
21,526 |
|
1,000 |
|
284 |
| Transfer from Ministry of Competition, Science and
Enterprise |
|
|
|
|
|
|
| Science,
Technology and Telecommunications |
|
2,398 |
|
— |
|
9 |
| Transfer from Ministry of Finance |
|
|
|
|
|
|
| Corporate
Accounting System |
|
1 |
|
5,000 |
|
60 |
| Internal Audit
funding |
|
60 |
|
— |
|
— |
| Transfer from
Other Appropriations |
|
|
|
|
|
|
| Support for
shared services: human resources, payroll, information systems, printing
services |
|
— |
|
73 |
|
— |
| Transfer to Legislation |
|
|
|
|
|
|
| Legislative
building facilities |
|
(1,917) |
|
— |
|
— |
| Transfer to Ministry of Community, Aboriginal and Women's
Services |
|
|
|
|
|
|
| BC Archives |
|
(3,070) |
|
(196) |
|
(32) |
| Transfer to Ministry of Finance |
|
|
|
|
|
|
| Corporate and
Ministry Support Services Division |
|
(13,135) |
|
(780) |
|
(83) |
| Procurement
Governance funding |
|
(350) |
|
— |
|
(3) |
| Support for
shared services: human resources, payroll, information systems, printing
services |
|
— |
|
— |
|
(1) |
| Transfer to Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
(58) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
55,585 |
|
57,922 |
|
2,202 |
|
|
|
|
|
|
|
| Provincial Revenue |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
45,278 |
|
11,000 |
|
908 |
| Transfer from Ministry of Finance |
|
|
|
|
|
|
| Internal Audit
funding |
|
60 |
|
— |
|
— |
| Transfer from Ministry of Health Services |
|
|
|
|
|
|
| Medical
Services Plan billings and collection functions |
|
5,373 |
|
1,000 |
|
36 |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(2,000) |
|
(7) |
| Transfer to Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
(13) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
50,698 |
|
10,000 |
|
937 |
|
|
|
|
|
|
|
| Public Safety and Solicitor General |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
506,491 |
|
7,446 |
|
2,758 |
| Transfer from Office of the Premier |
|
|
|
|
|
|
| Communication
resource transfer |
|
64 |
|
— |
|
1 |
| Transfer from Ministry of Attorney General |
|
|
|
|
|
|
| Drug Court |
|
42 |
|
— |
|
2 |
| E-mail and
network costs |
|
114 |
|
— |
|
— |
| Office for
Children and Youth funding to provide for fatality reviews |
|
200 |
|
— |
|
2 |
| Transfer from Ministry of Health Services |
|
|
|
|
|
|
| Problem
Gambling to Gambling Policy and Enforcement Branch |
|
— |
|
— |
|
2 |
| Transfer from Ministry of Transportation |
|
|
|
|
|
|
| Integration of
public safety within government |
|
4,108 |
|
250 |
|
61 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
17 |
|
— |
|
— |
| Transfer to Ministry of Attorney General |
|
|
|
|
|
|
| Amortization
budget on capital requested for personal computers |
|
(33) |
|
— |
|
— |
| Communication
Support to Policy, Planning and Legislation |
|
(50) |
|
— |
|
— |
| Funding for
information technology systems services |
|
(800) |
|
— |
|
— |
| Office of the
Superintendent of Motor Vehicles |
|
(492) |
|
— |
|
(6) |
| Transfer to Ministry of Children and Family Development |
|
|
|
|
|
|
| Metchosin camp
property |
|
(103) |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources, payroll, information systems, printing
services |
|
— |
|
— |
|
(6) |
| Transfer to Other Appropriations - Public Sector
Employers' Council |
|
|
|
|
|
|
| Funding for
Employers Association of BC |
|
(62) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
509,496 |
|
7,696 |
|
2,814 |
|
|
|
|
|
|
|
| Skills Development and Labour |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
28,728 |
|
1,530 |
|
476 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
72 |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(179) |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
28,800 |
|
1,351 |
|
476 |
|
|
|
|
|
|
|
| Sustainable Resource Management |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
117,770 |
|
25,088 |
|
1,385 |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(473) |
|
(90) |
| Transfer to Ministry of Water, Land and Air Protection |
|
|
|
|
|
|
| Acquisition of
park land, ecological reserves and critical fish and wildlife conservation
projects |
|
(67) |
|
(16,500) |
|
— |
| Park land,
ecological reserves and critical fish and wildlife conservation projects |
|
(200) |
|
— |
|
(3) |
| Transfer to Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
(6) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
117,497 |
|
8,115 |
|
1,292 |
|
|
|
|
|
|
|
| Transportation |
|
|
|
|
|
|
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Estimates |
|
738,505 |
|
8,750 |
|
1,695 |
| Transfer from Office of
the Premier |
|
|
|
|
|
|
| One FTE |
|
45 |
|
— |
|
1 |
| Transfer from Other
Appropriations - Contingencies (All Ministries) and New Programs |
|
|
|
|
|
|
| Inland ferries |
|
200 |
|
— |
|
— |
| Transfer to Ministry of
Management Services |
|
|
|
|
|
|
| Support for shared services: human resources, payroll, information
systems, printing services |
|
— |
|
(635) |
|
(52) |
| Transfer to Ministry of
Public Safety and Solicitor General |
|
|
|
|
|
|
| Integration of public safety within
government |
|
(4,108) |
|
(250) |
|
(61) |
| Transfer to Other
Appropriations - Contingencies (All Ministries) and New Programs |
|
|
|
|
|
|
| Capital city allowance, ministerial
travel between Victoria/constituency |
|
(10) |
|
— |
|
— |
| Total
Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03
Restated |
|
734,632 |
|
7,865 |
|
1,583 |
|
|
|
|
|
|
|
| Water, Land and Air
Protection |
|
|
|
|
|
|
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Estimates |
|
162,494 |
|
18,800 |
|
1,138 |
| Transfer from Ministry of
Sustainable Resource Management |
|
|
|
|
|
|
| Park land, ecological reserves and
critical fish and wildlife conservation projects |
|
267 |
|
16,500 |
|
3 |
| Transfer to Ministry of
Forests |
|
|
|
|
|
|
| Centralization of library resources |
|
(204) |
|
— |
|
(1) |
| Transfer to Ministry of
Management Services |
|
|
|
|
|
|
| Support for shared services: human
resources, payroll, information systems, printing services |
|
— |
|
(5,746) |
|
— |
| Transfer to Other
Appropriations - Contingencies (All Ministries) and New Programs |
|
|
|
|
|
|
| Capital city allowance, ministerial
travel between Victoria/constituency |
|
(23) |
|
— |
|
— |
| Restatement for parks,
hunting and angling fees recoveries |
|
(13,976) |
|
— |
|
— |
| Total
Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03
Restated |
|
148,558 |
|
29,554 |
|
1,140 |
|
|
|
|
|
|
|
| Other Appropriations -
Contingencies (All Ministries) and New Programs |
|
|
|
|
|
|
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Estimates |
|
210,000 |
|
20,000 |
|
— |
| Transfer to Ministries |
|
|
|
|
|
|
| Capital city allowance, ministerial
travel between Victoria/constituency |
|
(1,755) |
|
— |
|
— |
| Transfer to Ministry of
Attorney General |
|
|
|
|
|
|
| Child Commissioner's Office |
|
(1,200) |
|
— |
|
— |
| Transfer to Ministry of
Children and Family Development |
|
|
|
|
|
|
| School based programs |
|
(31,000) |
|
— |
|
— |
| Transfer to Ministry of
Energy and Mines |
|
|
|
|
|
|
| Offshore Oil and Gas |
|
(2,150) |
|
— |
|
— |
| Transfer to Ministry of
Transportation |
|
|
|
|
|
|
| Inland ferries |
|
(200) |
|
— |
|
— |
| Total
Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03
Restated |
|
173,695 |
|
20,000 |
|
— |
|
|
|
|
|
|
|
| Other Appropriations -
Environmental Assessment Office |
|
|
|
|
|
|
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Estimates |
|
3,470 |
|
112 |
|
35 |
| Transfer from Other
Appropriations - Environmental Appeal Board and the Forest Appeals Commission |
|
|
|
|
|
|
| Environmental Assessment Board |
|
72 |
|
— |
|
— |
| Transfer to Ministry of
Management Services |
|
|
|
|
|
|
| Support for shared services: human resources, payroll, information
systems, printing services |
|
— |
|
(11) |
|
— |
| Total
Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03
Restated |
|
3,542 |
|
101 |
|
35 |
|
|
|
|
|
|
|
| Schedule A |
| CONSOLIDATED REVENUE FUND OPERATING EXPENSE, CAPITAL
EXPENDITURES AND FTE RECONCILIATION - 2002/03 |
|
|
|
|
|
|
|
|
|
Operating Expense |
|
Capital Expenditures |
|
FTEs |
|
|
$000 |
|
$000 |
|
|
|
|
|
|
|
|
|
| Legislation |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
39,332 |
|
451 |
|
230 |
| Transfer from Ministry of Management Services |
|
|
|
|
|
|
| Legislative
building facilities |
|
1,917 |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
41,249 |
|
451 |
|
230 |
|
|
|
|
|
|
|
| Officers of the Legislature |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
31,516 |
|
2,859 |
|
255 |
| Transfer from Ministry of Attorney General |
|
|
|
|
|
|
| Lobbyist
Registration Program |
|
97 |
|
— |
|
1 |
| Transfer to Other Appropriations - Office of the Child
Youth and Family Advocate |
|
|
|
|
|
|
| Office of the
Child, Youth and Family Advocate |
|
(1,491) |
|
(25) |
|
(14) |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
30,122 |
|
2,834 |
|
242 |
|
|
|
|
|
|
|
| Office of the Premier |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
49,727 |
|
949 |
|
367 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
146 |
|
— |
|
— |
| Transfer to Ministry of Attorney General |
|
|
|
|
|
|
| Internal
printing expense |
|
(83) |
|
— |
|
— |
| Printing
expenses adjustment |
|
(17) |
|
— |
|
— |
| Public
Information Working Group |
|
(48) |
|
— |
|
— |
| Transfer to Ministry of Children and Family Development |
|
|
|
|
|
|
| Communication
resource transfer |
|
(80) |
|
— |
|
(1) |
| Transfer to Ministry of Community, Aboriginal and Women's
Services |
|
|
|
|
|
|
| Provincial
Carillon funds |
|
(25) |
|
— |
|
— |
| Transfer to Ministry of Competition, Science and
Enterprise |
|
|
|
|
|
|
| Communication
resource transfer |
|
(40) |
|
— |
|
(1) |
| Transfer to Ministry of Energy and Mines |
|
|
|
|
|
|
| Communication
resource transfer |
|
(67) |
|
— |
|
(1) |
| Transfer to Ministry of Forests |
|
|
|
|
|
|
| Communication
resource transfer |
|
(55) |
|
— |
|
(1) |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Government
Chief Information Office |
|
(2,287) |
|
(130) |
|
(18) |
| Transfer to Ministry of Public Safety and Solicitor
General |
|
|
|
|
|
|
| Communication
resource transfer |
|
(64) |
|
— |
|
(1) |
| Transfer to Ministry of Transportation |
|
|
|
|
|
|
| Communication
resource transfer |
|
(45) |
|
— |
|
(1) |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
47,062 |
|
819 |
|
343 |
|
|
|
|
|
|
|
| Advanced Education |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
1,899,696 |
|
2,685 |
|
278 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
16 |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(195) |
|
— |
| Transfer to Other Appropriations - Public Sector
Employers' Council |
|
|
|
|
|
|
| Funding for
Health Employers Association of BC |
|
(705) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
1,899,007 |
|
2,490 |
|
278 |
|
|
|
|
|
|
|
| Agriculture, Food and Fisheries |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
64,078 |
|
1,432 |
|
360 |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(202) |
|
(9) |
| Transfer to Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
(17) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
64,061 |
|
1,230 |
|
351 |
|
|
|
|
|
|
|
| Attorney General |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
556,228 |
|
25,572 |
|
3,635 |
| Transfer from Office of the Premier |
|
|
|
|
|
|
| Internal
printing expense |
|
83 |
|
— |
|
— |
| Printing
expenses adjustment |
|
17 |
|
— |
|
— |
| Public
Information Working Group |
|
48 |
|
— |
|
— |
| Transfer from Ministry of Public Safety and Solicitor
General |
|
|
|
|
|
|
| Amortization
budget on capital requested for personal computers |
|
33 |
|
— |
|
— |
| Communication
support to policy, planning and legislation |
|
50 |
|
— |
|
— |
| Funding for
information technology systems services |
|
800 |
|
— |
|
— |
| Office of the
Superintendent of Motor Vehicles |
|
492 |
|
— |
|
6 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
63 |
|
— |
|
— |
| Child
Commissioner's Office |
|
1,200 |
|
— |
|
— |
| Transfer to Officers of the Legislature |
|
|
|
|
|
|
| Lobbyist
Registration Program |
|
(97) |
|
— |
|
(1) |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(6,050) |
|
(122) |
| Transfer to Ministry of Public Safety and Solicitor
General |
|
|
|
|
|
|
| Drug Court |
|
(42) |
|
— |
|
(2) |
| E-mail and
network costs |
|
(114) |
|
— |
|
— |
| Funding for
Office for Children and Youth to provide for fatality reviews |
|
(200) |
|
— |
|
(2) |
| Transfer to Other Appropriations - Public Sector
Employers' Council |
|
|
|
|
|
|
| Funding for
Employers Association of BC |
|
(47) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
558,514 |
|
19,522 |
|
3,514 |
|
|
|
|
|
|
|
| Children and Family Development |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
1,558,430 |
|
18,042 |
|
4,907 |
| Transfer from Office of the Premier |
|
|
|
|
|
|
| Communication
resource transfer |
|
80 |
|
— |
|
1 |
| Transfer from Ministry of Public Safety and Solicitor
General |
|
|
|
|
|
|
| Metchosin Camp
Property |
|
103 |
|
— |
|
— |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
30 |
|
— |
|
— |
| School Based
Program |
|
31,000 |
|
— |
|
— |
| Transfer to Ministry of Health Services |
|
|
|
|
|
|
| Centralization
of library resources |
|
(59) |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
— |
|
(39) |
| Transfer to Other Appropriations - Public Sector
Employers' Council |
|
|
|
|
|
|
| Funding for
Community Social Services Employer's Association |
|
(2,040) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
1,587,544 |
|
18,042 |
|
4,869 |
|
|
|
|
|
|
|
| Community, Aboriginal and Women's Services |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
554,828 |
|
9,575 |
|
1,107 |
| Transfer from Office of the Premier |
|
|
|
|
|
|
| Provincial
Carillon funds |
|
25 |
|
— |
|
— |
| Transfer from Ministry of Human Resources |
|
|
|
|
|
|
| Child Care BC
payment clerk |
|
44 |
|
— |
|
1 |
| Child care
subsidy and youth parents programs |
|
8,999 |
|
— |
|
138 |
| Child care
subsidy program |
|
107,302 |
|
— |
|
— |
| Transfer from Ministry of Management Services |
|
|
|
|
|
|
| BC Archives |
|
3,070 |
|
196 |
|
32 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
27 |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Government
Agents |
|
(21,526) |
|
(1,000) |
|
(284) |
| Support for
shared services: human resources, payroll, information systems, printing
services |
|
— |
|
(1,802) |
|
(27) |
| Transfer to Other Appropriations - Public Sector
Employers' Council |
|
|
|
|
|
|
| Funding for
Employers Association of BC |
|
(205) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
652,564 |
|
6,969 |
|
967 |
|
|
|
|
|
|
|
| Competition, Science and Enterprise |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
53,680 |
|
1,105 |
|
202 |
| Transfer from Office of the Premier |
|
|
|
|
|
|
| Communication
resource transfer |
|
40 |
|
— |
|
1 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
67 |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Science,
Technology and Telecommunications |
|
(2,398) |
|
— |
|
(9) |
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(300) |
|
(17) |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
51,389 |
|
805 |
|
177 |
|
|
|
|
|
|
|
| Education |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
4,861,081 |
|
3,976 |
|
353 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
95 |
|
— |
|
— |
| Transfer to Other Appropriations - Public Sector
Employers' Council |
|
|
|
|
|
|
| Funding for
Employers Association of BC |
|
(1,250) |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources, payroll, information systems, printing
services |
|
— |
|
(695) |
|
(27) |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
4,859,926 |
|
3,281 |
|
326 |
|
|
|
|
|
|
|
| Energy and Mines |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
50,144 |
|
1,002 |
|
243 |
| Transfer from Office of the Premier |
|
|
|
|
|
|
| Communication
resource transfer |
|
67 |
|
— |
|
1 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Offshore Oil
and Gas |
|
2,150 |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(317) |
|
— |
| Transfer to Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
(19) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
52,342 |
|
685 |
|
244 |
|
|
|
|
|
|
|
| Finance |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
27,216 |
|
9,689 |
|
559 |
| Transfer from Ministry of Management Services |
|
|
|
|
|
|
| Corporate and
Ministry Support Services Division |
|
13,135 |
|
780 |
|
83 |
| Procurement
governance funding |
|
350 |
|
— |
|
3 |
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
— |
|
1 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
1,280 |
|
— |
|
— |
| Transfer from Other Appropriations - Public Sector
Employers' Council |
|
|
|
|
|
|
| Public Sector
Employers' Council |
|
14,812 |
|
3 |
|
13 |
| Transfer from Other Appropriations - Unclaimed Property |
|
|
|
|
|
|
| Unclaimed
Property special account |
|
931 |
|
145 |
|
4 |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Corporate
Accounting System |
|
(1) |
|
(5,000) |
|
(60) |
| Internal Audit
funding |
|
(60) |
|
— |
|
— |
| Support for
shared services: human resources, payroll, information systems, printing
services |
|
— |
|
(459) |
|
(1) |
| Transfer to Ministry of Provincial Revenue |
|
|
|
|
|
|
| Internal Audit
funding |
|
(60) |
|
— |
|
— |
| Transfer to Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
(15) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
57,588 |
|
5,158 |
|
602 |
|
|
|
|
|
|
|
| Forests |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
620,914 |
|
19,120 |
|
3,569 |
| Transfer from Office of the Premier |
|
|
|
|
|
|
| Communication
resource transfer |
|
55 |
|
— |
|
1 |
| Transfer from Ministry of Water, Land and Air Protection |
|
|
|
|
|
|
| Centralization
of library resources |
|
204 |
|
— |
|
1 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
109 |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources, payroll, information systems, printing
services |
|
— |
|
(1,800) |
|
(101) |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
621,282 |
|
17,320 |
|
3,470 |
|
|
|
|
|
|
|
| Health Planning |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
16,633 |
|
— |
|
135 |
| Transfer from Ministry of Health Services |
|
|
|
|
|
|
| Vital
Statistics Operating Agency |
|
7,109 |
|
1,578 |
|
93 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
29 |
|
— |
|
— |
| Transfer to Ministry of Health Services |
|
|
|
|
|
|
| Primary care
funding from federal government |
|
— |
|
— |
|
(8) |
| Rural health
care program |
|
(591) |
|
— |
|
(5) |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
23,180 |
|
1,578 |
|
215 |
|
|
|
|
|
|
|
| Health Services |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
10,205,400 |
|
23,890 |
|
2,789 |
| Transfer from Ministry of Children and Family Development |
|
|
|
|
|
|
| Centralization
of library resources |
|
59 |
|
— |
|
— |
| Transfer from Ministry of Health Planning |
|
|
|
|
|
|
| Primary care
funding from federal government |
|
— |
|
— |
|
8 |
| Rural health
care program |
|
591 |
|
— |
|
5 |
| Transfer from Ministry of Human Resources |
|
|
|
|
|
|
| Funding for
general anesthesia for non-cosmetic restorative dental services |
|
1,000 |
|
— |
|
— |
| Transfer to Ministry of Health Planning |
|
|
|
|
|
|
| Vital
Statistics Operating Agency |
|
(7,109) |
|
(1,578) |
|
(93) |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(1,350) |
|
(55) |
| Transfer to Ministry of Provincial Revenue |
|
|
|
|
|
|
| Medical
Services Plan billings and collection functions |
|
(5,373) |
|
(1,000) |
|
(36) |
| Transfer to Ministry of Public Safety and Solicitor
General |
|
|
|
|
|
|
| Problem
Gambling to Gambling Policy and Enforcement Branch |
|
— |
|
— |
|
(2) |
| Transfer to Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
(48) |
|
— |
|
— |
| Transfer to Other Appropriations - Public Sector
Employers' Council |
|
|
|
|
|
|
| Funding for
Health Employers Association of BC |
|
(8,554) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
10,185,966 |
|
19,962 |
|
2,616 |
|
|
|
|
|
|
|
| Human Resources |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
1,789,143 |
|
23,555 |
|
2,799 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
13 |
|
— |
|
— |
| Transfer to Ministry of Community, Aboriginal and Women's
Services |
|
|
|
|
|
|
| Child Care BC
payment clerk |
|
(44) |
|
— |
|
(1) |
| Child care
subsidy and young parents programs |
|
(8,999) |
|
— |
|
(138) |
| Child care
subsidy program |
|
(107,302) |
|
— |
|
— |
| Transfer to Ministry of Health Services |
|
|
|
|
|
|
| Funding for
general anesthesia for non-cosmetic restorative dental services |
|
(1,000) |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(2,175) |
|
(61) |
| Transfer to Other Appropriations - Public Sector
Employers' Council |
|
|
|
|
|
|
| Funding for
Employers Association of BC |
|
(10) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
1,671,801 |
|
21,380 |
|
2,599 |
|
|
|
|
|
|
|
| Management Services |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
47,843 |
|
28,317 |
|
1,336 |
| Transfer from Office of the Premier |
|
|
|
|
|
|
| Government
Chief Information Office |
|
2,287 |
|
130 |
|
18 |
| Transfer from Ministries |
|
|
|
|
|
|
| Support for
shared services: human resources, payroll, information systems, printing
services |
|
— |
|
24,378 |
|
614 |
| Transfer from Ministry of Community, Aboriginal and
Women's Services |
|
|
|
|
|
|
| Government
Agents |
|
21,526 |
|
1,000 |
|
284 |
| Transfer from Ministry of Competition, Science and
Enterprise |
|
|
|
|
|
|
| Science,
Technology and Telecommunications |
|
2,398 |
|
— |
|
9 |
| Transfer from Ministry of Finance |
|
|
|
|
|
|
| Corporate
Accounting System |
|
1 |
|
5,000 |
|
60 |
| Internal Audit
funding |
|
60 |
|
— |
|
— |
| Transfer from
Other Appropriations |
|
|
|
|
|
|
| Support for
shared services: human resources, payroll, information systems, printing
services |
|
— |
|
73 |
|
— |
| Transfer to Legislation |
|
|
|
|
|
|
| Legislative
building facilities |
|
(1,917) |
|
— |
|
— |
| Transfer to Ministry of Community, Aboriginal and Women's
Services |
|
|
|
|
|
|
| BC Archives |
|
(3,070) |
|
(196) |
|
(32) |
| Transfer to Ministry of Finance |
|
|
|
|
|
|
| Corporate and
Ministry Support Services Division |
|
(13,135) |
|
(780) |
|
(83) |
| Procurement
Governance funding |
|
(350) |
|
— |
|
(3) |
| Support for
shared services: human resources, payroll, information systems, printing
services |
|
— |
|
— |
|
(1) |
| Transfer to Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
(58) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
55,585 |
|
57,922 |
|
2,202 |
|
|
|
|
|
|
|
| Provincial Revenue |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
45,278 |
|
11,000 |
|
908 |
| Transfer from Ministry of Finance |
|
|
|
|
|
|
| Internal Audit
funding |
|
60 |
|
— |
|
— |
| Transfer from Ministry of Health Services |
|
|
|
|
|
|
| Medical
Services Plan billings and collection functions |
|
5,373 |
|
1,000 |
|
36 |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(2,000) |
|
(7) |
| Transfer to Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
(13) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
50,698 |
|
10,000 |
|
937 |
|
|
|
|
|
|
|
| Public Safety and Solicitor General |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
506,491 |
|
7,446 |
|
2,758 |
| Transfer from Office of the Premier |
|
|
|
|
|
|
| Communication
resource transfer |
|
64 |
|
— |
|
1 |
| Transfer from Ministry of Attorney General |
|
|
|
|
|
|
| Drug Court |
|
42 |
|
— |
|
2 |
| E-mail and
network costs |
|
114 |
|
— |
|
— |
| Office for
Children and Youth funding to provide for fatality reviews |
|
200 |
|
— |
|
2 |
| Transfer from Ministry of Health Services |
|
|
|
|
|
|
| Problem
Gambling to Gambling Policy and Enforcement Branch |
|
— |
|
— |
|
2 |
| Transfer from Ministry of Transportation |
|
|
|
|
|
|
| Integration of
public safety within government |
|
4,108 |
|
250 |
|
61 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
17 |
|
— |
|
— |
| Transfer to Ministry of Attorney General |
|
|
|
|
|
|
| Amortization
budget on capital requested for personal computers |
|
(33) |
|
— |
|
— |
| Communication
Support to Policy, Planning and Legislation |
|
(50) |
|
— |
|
— |
| Funding for
information technology systems services |
|
(800) |
|
— |
|
— |
| Office of the
Superintendent of Motor Vehicles |
|
(492) |
|
— |
|
(6) |
| Transfer to Ministry of Children and Family Development |
|
|
|
|
|
|
| Metchosin camp
property |
|
(103) |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources, payroll, information systems, printing
services |
|
— |
|
— |
|
(6) |
| Transfer to Other Appropriations - Public Sector
Employers' Council |
|
|
|
|
|
|
| Funding for
Employers Association of BC |
|
(62) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
509,496 |
|
7,696 |
|
2,814 |
|
|
|
|
|
|
|
| Skills Development and Labour |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
28,728 |
|
1,530 |
|
476 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
72 |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(179) |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
28,800 |
|
1,351 |
|
476 |
|
|
|
|
|
|
|
| Sustainable Resource Management |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
117,770 |
|
25,088 |
|
1,385 |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(473) |
|
(90) |
| Transfer to Ministry of Water, Land and Air Protection |
|
|
|
|
|
|
| Acquisition of
park land, ecological reserves and critical fish and wildlife conservation
projects |
|
(67) |
|
(16,500) |
|
— |
| Park land,
ecological reserves and critical fish and wildlife conservation projects |
|
(200) |
|
— |
|
(3) |
| Transfer to Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
(6) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
117,497 |
|
8,115 |
|
1,292 |
|
|
|
|
|
|
|
| Transportation |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
738,505 |
|
8,750 |
|
1,695 |
| Transfer from Office of the Premier |
|
|
|
|
|
|
| Communication
resource transfer |
|
45 |
|
— |
|
1 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Inland ferries |
|
200 |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(635) |
|
(52) |
| Transfer to Ministry of Public Safety and Solicitor
General |
|
|
|
|
|
|
| Integration of
public safety within government |
|
(4,108) |
|
(250) |
|
(61) |
| Transfer to Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
(10) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
734,632 |
|
7,865 |
|
1,583 |
|
|
|
|
|
|
|
| Water, Land and Air Protection |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
162,494 |
|
18,800 |
|
1,138 |
| Transfer from Ministry of Sustainable Resource Management |
|
|
|
|
|
|
| Acquisition of
park land, ecological reserves and critical fish and wildlife conservation
projects |
|
67 |
|
16,500 |
|
— |
| Park land,
ecological reserves and critical fish and wildlife conservation projects |
|
200 |
|
— |
|
3 |
| Transfer to Ministry of Forests |
|
|
|
|
|
|
| Centralization
of library resources |
|
(204) |
|
— |
|
(1) |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources, payroll, information systems, printing
services |
|
— |
|
(5,746) |
|
— |
| Restatement for parks, hunting and angling fees
recoveries |
|
(13,976) |
|
— |
|
— |
| Transfer to Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
(23) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
148,558 |
|
29,554 |
|
1,140 |
|
|
|
|
|
|
|
| Other Appropriations - Contingencies (All Ministries) and
New Programs |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
210,000 |
|
20,000 |
|
— |
| Transfer from Ministries |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
209 |
|
— |
|
— |
| Transfer to Ministries |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
(1,964) |
|
— |
|
— |
| Transfer to Ministry of Attorney General |
|
|
|
|
|
|
| Child
Commissioner's Office |
|
(1,200) |
|
— |
|
— |
| Transfer to Ministry of Children and Family Development |
|
|
|
|
|
|
| School Based
Program |
|
(31,000) |
|
— |
|
— |
| Transfer to Ministry of Energy and Mines |
|
|
|
|
|
|
| Offshore Oil
and Gas |
|
(2,150) |
|
— |
|
— |
| Transfer to Ministry of Transportation |
|
|
|
|
|
|
| Inland ferries |
|
(200) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
173,695 |
|
20,000 |
|
— |
|
|
|
|
|
|
|
| Other Appropriations - Environmental Assessment Office |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
3,470 |
|
112 |
|
35 |
| Transfer from Other Appropriations - Environmental Boards
and Forest Appeals Commission |
|
|
|
|
|
|
| Legislative
amendments |
|
72 |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(11) |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
3,542 |
|
101 |
|
35 |
|
|
|
|
|
|
|
| Other Appropriations -
Environmental Appeal Board and the Forest Appeals Commission |
|
|
|
|
|
|
| (formerly Environmental
Boards and Forest Appeals Commission) |
|
|
|
|
|
|
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Estimates |
|
1,967 |
|
85 |
|
11 |
| Transfer to Ministry of
Management Services |
|
|
|
|
|
|
| Support for shared services: human
resources, payroll, information systems, printing services |
|
— |
|
(20) |
|
— |
| Transfer to Other
Appropriations - Environmental Assessment Office |
|
|
|
|
|
|
| Environmental Assessment Board |
|
(72) |
|
— |
|
— |
| Total
Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03
Restated |
|
1,895 |
|
65 |
|
11 |
|
|
|
|
|
|
|
| Other Appropriations -
Public Sector Employers' Council |
|
|
|
|
|
|
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Estimates |
|
1,939 |
|
15 |
|
13 |
| Transfer from Ministry of
Advanced Education |
|
|
|
|
|
|
| Funding for Health Employers Association
of BC |
|
705 |
|
— |
|
— |
| Transfer from Ministry of
Attorney General |
|
|
|
|
|
|
| Funding for Employers Association of BC |
|
47 |
|
— |
|
— |
| Transfer from Ministry of
Children and Family Development |
|
|
|
|
|
|
| Funding for Community Social Services
Employer's Association |
|
2,040 |
|
— |
|
— |
| Transfer from Ministry of
Community, Aboriginal and Women's Services |
|
|
|
|
|
|
| Funding for Employers Association of BC |
|
205 |
|
— |
|
— |
| Transfer from Ministry of
Education |
|
|
|
|
|
|
| Funding for Employers Association of BC |
|
1,250 |
|
— |
|
— |
| Transfer from Ministry of
Health Services |
|
|
|
|
|
|
| Funding for Health Employers Association
of BC |
|
8,554 |
|
— |
|
— |
| Transfer from Ministry of
Human Resources |
|
|
|
|
|
|
| Funding for Employers Association of BC |
|
10 |
|
— |
|
— |
| Transfer from Ministry of
Public Safety and Solicitor General |
|
|
|
|
|
|
| Funding for Employers Association of BC |
|
62 |
|
— |
|
— |
| Transfer to Ministry of
Finance |
|
|
|
|
|
|
| Funding for Public Sector Employers'
Council |
|
(14,812) |
|
(3) |
|
(13) |
| Transfer to Ministry of
Management Services |
|
|
|
|
|
|
| Support for shared services: human
resources, payroll, information systems, printing services |
|
— |
|
(12) |
|
— |
| Total
Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03
Restated |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
| Other Appropriations -
Insurance and Risk Management |
|
|
|
|
|
|
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Estimates |
|
16,715 |
|
1,000 |
|
28 |
| Transfer to Ministry of
Management Services |
|
|
|
|
|
|
| Support for shared services: human
resources, payroll, information systems, printing services |
|
— |
|
(30) |
|
— |
| Restatement of Insurance
and Risk Management special account recoveries |
|
(16,715) |
|
— |
|
— |
| Total
Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03
Restated |
|
— |
|
970 |
|
28 |
|
|
|
|
|
|
|
| Other Appropriations -
Office of the Child Youth and Family Advocate |
|
|
|
|
|
|
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Estimates |
|
— |
|
— |
|
— |
| Transfer from Officers of
the Legislature |
|
|
|
|
|
|
| Office of the Child Youth and Family
Advocate |
|
1,491 |
|
25 |
|
14 |
| Total
Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03
Restated |
|
1,491 |
|
25 |
|
14 |
|
|
|
|
|
|
|
| Schedule A |
| CONSOLIDATED REVENUE FUND OPERATING EXPENSE, CAPITAL
EXPENDITURES AND FTE RECONCILIATION - 2002/03 |
|
|
|
|
|
|
|
|
|
Operating Expense |
|
Capital Expenditures |
|
FTEs |
|
|
$000 |
|
$000 |
|
|
|
|
|
|
|
|
|
| Legislation |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
39,332 |
|
451 |
|
230 |
| Transfer from Ministry of Management Services |
|
|
|
|
|
|
| Legislative
building facilities |
|
1,917 |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
41,249 |
|
451 |
|
230 |
|
|
|
|
|
|
|
| Officers of the Legislature |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
31,516 |
|
2,859 |
|
255 |
| Transfer from Ministry of Attorney General |
|
|
|
|
|
|
| Lobbyist
Registration Program |
|
97 |
|
— |
|
1 |
| Transfer to Other Appropriations - Office of the Child
Youth and Family Advocate |
|
|
|
|
|
|
| Office of the
Child, Youth and Family Advocate |
|
(1,491) |
|
(25) |
|
(14) |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
30,122 |
|
2,834 |
|
242 |
|
|
|
|
|
|
|
| Office of the Premier |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
49,727 |
|
949 |
|
367 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
146 |
|
— |
|
— |
| Transfer to Ministry of Attorney General |
|
|
|
|
|
|
| Internal
printing expense |
|
(83) |
|
— |
|
— |
| Printing
expenses adjustment |
|
(17) |
|
— |
|
— |
| Public
Information Working Group |
|
(48) |
|
— |
|
— |
| Transfer to Ministry of Children and Family Development |
|
|
|
|
|
|
| Communication
resource transfer |
|
(80) |
|
— |
|
(1) |
| Transfer to Ministry of Community, Aboriginal and Women's
Services |
|
|
|
|
|
|
| Provincial
Carillon funds |
|
(25) |
|
— |
|
— |
| Transfer to Ministry of Competition, Science and
Enterprise |
|
|
|
|
|
|
| Communication
resource transfer |
|
(40) |
|
— |
|
(1) |
| Transfer to Ministry of Energy and Mines |
|
|
|
|
|
|
| Communication
resource transfer |
|
(67) |
|
— |
|
(1) |
| Transfer to Ministry of Forests |
|
|
|
|
|
|
| Communication
resource transfer |
|
(55) |
|
— |
|
(1) |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Government
Chief Information Office |
|
(2,287) |
|
(130) |
|
(18) |
| Transfer to Ministry of Public Safety and Solicitor
General |
|
|
|
|
|
|
| Communication
resource transfer |
|
(64) |
|
— |
|
(1) |
| Transfer to Ministry of Transportation |
|
|
|
|
|
|
| Communication
resource transfer |
|
(45) |
|
— |
|
(1) |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
47,062 |
|
819 |
|
343 |
|
|
|
|
|
|
|
| Advanced Education |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
1,899,696 |
|
2,685 |
|
278 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
16 |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(195) |
|
— |
| Transfer to Other Appropriations - Public Sector
Employers' Council |
|
|
|
|
|
|
| Funding for
Health Employers Association of BC |
|
(705) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
1,899,007 |
|
2,490 |
|
278 |
|
|
|
|
|
|
|
| Agriculture, Food and Fisheries |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
64,078 |
|
1,432 |
|
360 |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(202) |
|
(9) |
| Transfer to Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
(17) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
64,061 |
|
1,230 |
|
351 |
|
|
|
|
|
|
|
| Attorney General |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
556,228 |
|
25,572 |
|
3,635 |
| Transfer from Office of the Premier |
|
|
|
|
|
|
| Internal
printing expense |
|
83 |
|
— |
|
— |
| Printing
expenses adjustment |
|
17 |
|
— |
|
— |
| Public
Information Working Group |
|
48 |
|
— |
|
— |
| Transfer from Ministry of Public Safety and Solicitor
General |
|
|
|
|
|
|
| Amortization
budget on capital requested for personal computers |
|
33 |
|
— |
|
— |
| Communication
support to policy, planning and legislation |
|
50 |
|
— |
|
— |
| Funding for
information technology systems services |
|
800 |
|
— |
|
— |
| Office of the
Superintendent of Motor Vehicles |
|
492 |
|
— |
|
6 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
63 |
|
— |
|
— |
| Child
Commissioner's Office |
|
1,200 |
|
— |
|
— |
| Transfer to Officers of the Legislature |
|
|
|
|
|
|
| Lobbyist
Registration Program |
|
(97) |
|
— |
|
(1) |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(6,050) |
|
(122) |
| Transfer to Ministry of Public Safety and Solicitor
General |
|
|
|
|
|
|
| Drug Court |
|
(42) |
|
— |
|
(2) |
| E-mail and
network costs |
|
(114) |
|
— |
|
— |
| Funding for
Office for Children and Youth to provide for fatality reviews |
|
(200) |
|
— |
|
(2) |
| Transfer to Other Appropriations - Public Sector
Employers' Council |
|
|
|
|
|
|
| Funding for
Employers Association of BC |
|
(47) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
558,514 |
|
19,522 |
|
3,514 |
|
|
|
|
|
|
|
| Children and Family Development |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
1,558,430 |
|
18,042 |
|
4,907 |
| Transfer from Office of the Premier |
|
|
|
|
|
|
| Communication
resource transfer |
|
80 |
|
— |
|
1 |
| Transfer from Ministry of Public Safety and Solicitor
General |
|
|
|
|
|
|
| Metchosin Camp
Property |
|
103 |
|
— |
|
— |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
30 |
|
— |
|
— |
| School Based
Program |
|
31,000 |
|
— |
|
— |
| Transfer to Ministry of Health Services |
|
|
|
|
|
|
| Centralization
of library resources |
|
(59) |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
— |
|
(39) |
| Transfer to Other Appropriations - Public Sector
Employers' Council |
|
|
|
|
|
|
| Funding for
Community Social Services Employer's Association |
|
(2,040) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
1,587,544 |
|
18,042 |
|
4,869 |
|
|
|
|
|
|
|
| Community, Aboriginal and Women's Services |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
554,828 |
|
9,575 |
|
1,107 |
| Transfer from Office of the Premier |
|
|
|
|
|
|
| Provincial
Carillon funds |
|
25 |
|
— |
|
— |
| Transfer from Ministry of Human Resources |
|
|
|
|
|
|
| Child Care BC
payment clerk |
|
44 |
|
— |
|
1 |
| Child care
subsidy and youth parents programs |
|
8,999 |
|
— |
|
138 |
| Child care
subsidy program |
|
107,302 |
|
— |
|
— |
| Transfer from Ministry of Management Services |
|
|
|
|
|
|
| BC Archives |
|
3,070 |
|
196 |
|
32 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
27 |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Government
Agents |
|
(21,526) |
|
(1,000) |
|
(284) |
| Support for
shared services: human resources, payroll, information systems, printing
services |
|
— |
|
(1,802) |
|
(27) |
| Transfer to Other Appropriations - Public Sector
Employers' Council |
|
|
|
|
|
|
| Funding for
Employers Association of BC |
|
(205) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
652,564 |
|
6,969 |
|
967 |
|
|
|
|
|
|
|
| Competition, Science and Enterprise |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
53,680 |
|
1,105 |
|
202 |
| Transfer from Office of the Premier |
|
|
|
|
|
|
| Communication
resource transfer |
|
40 |
|
— |
|
1 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
67 |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Science,
Technology and Telecommunications |
|
(2,398) |
|
— |
|
(9) |
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(300) |
|
(17) |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
51,389 |
|
805 |
|
177 |
|
|
|
|
|
|
|
| Education |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
4,861,081 |
|
3,976 |
|
353 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
95 |
|
— |
|
— |
| Transfer to Other Appropriations - Public Sector
Employers' Council |
|
|
|
|
|
|
| Funding for
Employers Association of BC |
|
(1,250) |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources, payroll, information systems, printing
services |
|
— |
|
(695) |
|
(27) |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
4,859,926 |
|
3,281 |
|
326 |
|
|
|
|
|
|
|
| Energy and Mines |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
50,144 |
|
1,002 |
|
243 |
| Transfer from Office of the Premier |
|
|
|
|
|
|
| Communication
resource transfer |
|
67 |
|
— |
|
1 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Offshore Oil
and Gas |
|
2,150 |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(317) |
|
— |
| Transfer to Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
(19) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
52,342 |
|
685 |
|
244 |
|
|
|
|
|
|
|
| Finance |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
27,216 |
|
9,689 |
|
559 |
| Transfer from Ministry of Management Services |
|
|
|
|
|
|
| Corporate and
Ministry Support Services Division |
|
13,135 |
|
780 |
|
83 |
| Procurement
governance funding |
|
350 |
|
— |
|
3 |
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
— |
|
1 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
1,280 |
|
— |
|
— |
| Transfer from Other Appropriations - Public Sector
Employers' Council |
|
|
|
|
|
|
| Public Sector
Employers' Council |
|
14,812 |
|
3 |
|
13 |
| Transfer from Other Appropriations - Unclaimed Property |
|
|
|
|
|
|
| Unclaimed
Property special account |
|
931 |
|
145 |
|
4 |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Corporate
Accounting System |
|
(1) |
|
(5,000) |
|
(60) |
| Internal Audit
funding |
|
(60) |
|
— |
|
— |
| Support for
shared services: human resources, payroll, information systems, printing
services |
|
— |
|
(459) |
|
(1) |
| Transfer to Ministry of Provincial Revenue |
|
|
|
|
|
|
| Internal Audit
funding |
|
(60) |
|
— |
|
— |
| Transfer to Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
(15) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
57,588 |
|
5,158 |
|
602 |
|
|
|
|
|
|
|
| Forests |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
620,914 |
|
19,120 |
|
3,569 |
| Transfer from Office of the Premier |
|
|
|
|
|
|
| Communication
resource transfer |
|
55 |
|
— |
|
1 |
| Transfer from Ministry of Water, Land and Air Protection |
|
|
|
|
|
|
| Centralization
of library resources |
|
204 |
|
— |
|
1 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
109 |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources, payroll, information systems, printing
services |
|
— |
|
(1,800) |
|
(101) |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
621,282 |
|
17,320 |
|
3,470 |
|
|
|
|
|
|
|
| Health Planning |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
16,633 |
|
— |
|
135 |
| Transfer from Ministry of Health Services |
|
|
|
|
|
|
| Vital
Statistics Operating Agency |
|
7,109 |
|
1,578 |
|
93 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
29 |
|
— |
|
— |
| Transfer to Ministry of Health Services |
|
|
|
|
|
|
| Primary care
funding from federal government |
|
— |
|
— |
|
(8) |
| Rural health
care program |
|
(591) |
|
— |
|
(5) |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
23,180 |
|
1,578 |
|
215 |
|
|
|
|
|
|
|
| Health Services |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
10,205,400 |
|
23,890 |
|
2,789 |
| Transfer from Ministry of Children and Family Development |
|
|
|
|
|
|
| Centralization
of library resources |
|
59 |
|
— |
|
— |
| Transfer from Ministry of Health Planning |
|
|
|
|
|
|
| Primary care
funding from federal government |
|
— |
|
— |
|
8 |
| Rural health
care program |
|
591 |
|
— |
|
5 |
| Transfer from Ministry of Human Resources |
|
|
|
|
|
|
| Funding for
general anesthesia for non-cosmetic restorative dental services |
|
1,000 |
|
— |
|
— |
| Transfer to Ministry of Health Planning |
|
|
|
|
|
|
| Vital
Statistics Operating Agency |
|
(7,109) |
|
(1,578) |
|
(93) |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(1,350) |
|
(55) |
| Transfer to Ministry of Provincial Revenue |
|
|
|
|
|
|
| Medical
Services Plan billings and collection functions |
|
(5,373) |
|
(1,000) |
|
(36) |
| Transfer to Ministry of Public Safety and Solicitor
General |
|
|
|
|
|
|
| Problem
Gambling to Gambling Policy and Enforcement Branch |
|
— |
|
— |
|
(2) |
| Transfer to Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
(48) |
|
— |
|
— |
| Transfer to Other Appropriations - Public Sector
Employers' Council |
|
|
|
|
|
|
| Funding for
Health Employers Association of BC |
|
(8,554) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
10,185,966 |
|
19,962 |
|
2,616 |
|
|
|
|
|
|
|
| Human Resources |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
1,789,143 |
|
23,555 |
|
2,799 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
13 |
|
— |
|
— |
| Transfer to Ministry of Community, Aboriginal and Women's
Services |
|
|
|
|
|
|
| Child Care BC
payment clerk |
|
(44) |
|
— |
|
(1) |
| Child care
subsidy and young parents programs |
|
(8,999) |
|
— |
|
(138) |
| Child care
subsidy program |
|
(107,302) |
|
— |
|
— |
| Transfer to Ministry of Health Services |
|
|
|
|
|
|
| Funding for
general anesthesia for non-cosmetic restorative dental services |
|
(1,000) |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(2,175) |
|
(61) |
| Transfer to Other Appropriations - Public Sector
Employers' Council |
|
|
|
|
|
|
| Funding for
Employers Association of BC |
|
(10) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
1,671,801 |
|
21,380 |
|
2,599 |
|
|
|
|
|
|
|
| Management Services |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
47,843 |
|
28,317 |
|
1,336 |
| Transfer from Office of the Premier |
|
|
|
|
|
|
| Government
Chief Information Office |
|
2,287 |
|
130 |
|
18 |
| Transfer from Ministries |
|
|
|
|
|
|
| Support for
shared services: human resources, payroll, information systems, printing
services |
|
— |
|
24,378 |
|
614 |
| Transfer from Ministry of Community, Aboriginal and
Women's Services |
|
|
|
|
|
|
| Government
Agents |
|
21,526 |
|
1,000 |
|
284 |
| Transfer from Ministry of Competition, Science and
Enterprise |
|
|
|
|
|
|
| Science,
Technology and Telecommunications |
|
2,398 |
|
— |
|
9 |
| Transfer from Ministry of Finance |
|
|
|
|
|
|
| Corporate
Accounting System |
|
1 |
|
5,000 |
|
60 |
| Internal Audit
funding |
|
60 |
|
— |
|
— |
| Transfer from
Other Appropriations |
|
|
|
|
|
|
| Support for
shared services: human resources, payroll, information systems, printing
services |
|
— |
|
73 |
|
— |
| Transfer to Legislation |
|
|
|
|
|
|
| Legislative
building facilities |
|
(1,917) |
|
— |
|
— |
| Transfer to Ministry of Community, Aboriginal and Women's
Services |
|
|
|
|
|
|
| BC Archives |
|
(3,070) |
|
(196) |
|
(32) |
| Transfer to Ministry of Finance |
|
|
|
|
|
|
| Corporate and
Ministry Support Services Division |
|
(13,135) |
|
(780) |
|
(83) |
| Procurement
Governance funding |
|
(350) |
|
— |
|
(3) |
| Support for
shared services: human resources, payroll, information systems, printing
services |
|
— |
|
— |
|
(1) |
| Transfer to Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
(58) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
55,585 |
|
57,922 |
|
2,202 |
|
|
|
|
|
|
|
| Provincial Revenue |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
45,278 |
|
11,000 |
|
908 |
| Transfer from Ministry of Finance |
|
|
|
|
|
|
| Internal Audit
funding |
|
60 |
|
— |
|
— |
| Transfer from Ministry of Health Services |
|
|
|
|
|
|
| Medical
Services Plan billings and collection functions |
|
5,373 |
|
1,000 |
|
36 |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(2,000) |
|
(7) |
| Transfer to Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
(13) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
50,698 |
|
10,000 |
|
937 |
|
|
|
|
|
|
|
| Public Safety and Solicitor General |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
506,491 |
|
7,446 |
|
2,758 |
| Transfer from Office of the Premier |
|
|
|
|
|
|
| Communication
resource transfer |
|
64 |
|
— |
|
1 |
| Transfer from Ministry of Attorney General |
|
|
|
|
|
|
| Drug Court |
|
42 |
|
— |
|
2 |
| E-mail and
network costs |
|
114 |
|
— |
|
— |
| Office for
Children and Youth funding to provide for fatality reviews |
|
200 |
|
— |
|
2 |
| Transfer from Ministry of Health Services |
|
|
|
|
|
|
| Problem
Gambling to Gambling Policy and Enforcement Branch |
|
— |
|
— |
|
2 |
| Transfer from Ministry of Transportation |
|
|
|
|
|
|
| Integration of
public safety within government |
|
4,108 |
|
250 |
|
61 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
17 |
|
— |
|
— |
| Transfer to Ministry of Attorney General |
|
|
|
|
|
|
| Amortization
budget on capital requested for personal computers |
|
(33) |
|
— |
|
— |
| Communication
Support to Policy, Planning and Legislation |
|
(50) |
|
— |
|
— |
| Funding for
information technology systems services |
|
(800) |
|
— |
|
— |
| Office of the
Superintendent of Motor Vehicles |
|
(492) |
|
— |
|
(6) |
| Transfer to Ministry of Children and Family Development |
|
|
|
|
|
|
| Metchosin camp
property |
|
(103) |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources, payroll, information systems, printing
services |
|
— |
|
— |
|
(6) |
| Transfer to Other Appropriations - Public Sector
Employers' Council |
|
|
|
|
|
|
| Funding for
Employers Association of BC |
|
(62) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
509,496 |
|
7,696 |
|
2,814 |
|
|
|
|
|
|
|
| Skills Development and Labour |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
28,728 |
|
1,530 |
|
476 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
72 |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(179) |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
28,800 |
|
1,351 |
|
476 |
|
|
|
|
|
|
|
| Sustainable Resource Management |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
117,770 |
|
25,088 |
|
1,385 |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(473) |
|
(90) |
| Transfer to Ministry of Water, Land and Air Protection |
|
|
|
|
|
|
| Acquisition of
park land, ecological reserves and critical fish and wildlife conservation
projects |
|
(67) |
|
(16,500) |
|
— |
| Park land,
ecological reserves and critical fish and wildlife conservation projects |
|
(200) |
|
— |
|
(3) |
| Transfer to Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
(6) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
117,497 |
|
8,115 |
|
1,292 |
|
|
|
|
|
|
|
| Transportation |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
738,505 |
|
8,750 |
|
1,695 |
| Transfer from Office of the Premier |
|
|
|
|
|
|
| Communication
resource transfer |
|
45 |
|
— |
|
1 |
| Transfer from Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Inland ferries |
|
200 |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(635) |
|
(52) |
| Transfer to Ministry of Public Safety and Solicitor
General |
|
|
|
|
|
|
| Integration of
public safety within government |
|
(4,108) |
|
(250) |
|
(61) |
| Transfer to Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
(10) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
734,632 |
|
7,865 |
|
1,583 |
|
|
|
|
|
|
|
| Water, Land and Air Protection |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
162,494 |
|
18,800 |
|
1,138 |
| Transfer from Ministry of Sustainable Resource Management |
|
|
|
|
|
|
| Acquisition of
park land, ecological reserves and critical fish and wildlife conservation
projects |
|
67 |
|
16,500 |
|
— |
| Park land,
ecological reserves and critical fish and wildlife conservation projects |
|
200 |
|
— |
|
3 |
| Transfer to Ministry of Forests |
|
|
|
|
|
|
| Centralization
of library resources |
|
(204) |
|
— |
|
(1) |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources, payroll, information systems, printing
services |
|
— |
|
(5,746) |
|
— |
| Restatement for parks, hunting and angling fees
recoveries |
|
(13,976) |
|
— |
|
— |
| Transfer to Other Appropriations - Contingencies (All
Ministries) and New Programs |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
(23) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
148,558 |
|
29,554 |
|
1,140 |
|
|
|
|
|
|
|
| Other Appropriations - Contingencies (All Ministries) and
New Programs |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
210,000 |
|
20,000 |
|
— |
| Transfer from Ministries |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
209 |
|
— |
|
— |
| Transfer to Ministries |
|
|
|
|
|
|
| Capital city
allowance, ministerial travel between Victoria/constituency |
|
(1,964) |
|
— |
|
— |
| Transfer to Ministry of Attorney General |
|
|
|
|
|
|
| Child
Commissioner's Office |
|
(1,200) |
|
— |
|
— |
| Transfer to Ministry of Children and Family Development |
|
|
|
|
|
|
| School Based
Program |
|
(31,000) |
|
— |
|
— |
| Transfer to Ministry of Energy and Mines |
|
|
|
|
|
|
| Offshore Oil
and Gas |
|
(2,150) |
|
— |
|
— |
| Transfer to Ministry of Transportation |
|
|
|
|
|
|
| Inland ferries |
|
(200) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
173,695 |
|
20,000 |
|
— |
|
|
|
|
|
|
|
| Other Appropriations - Environmental Assessment Office |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
3,470 |
|
112 |
|
35 |
| Transfer from Other Appropriations - Environmental Boards
and Forest Appeals Commission |
|
|
|
|
|
|
| Legislative
amendments |
|
72 |
|
— |
|
— |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources,
payroll, information systems, printing services |
|
— |
|
(11) |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
3,542 |
|
101 |
|
35 |
|
|
|
|
|
|
|
| Other Appropriations - Environmental Boards and Forest
Appeals Commission |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
1,967 |
|
85 |
|
11 |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources, payroll, information systems, printing
services |
|
— |
|
(20) |
|
— |
| Transfer to Other Appropriations - Environmental
Assessment Office |
|
|
|
|
|
|
| Legislative
amendments |
|
(72) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
1,895 |
|
65 |
|
11 |
|
|
|
|
|
|
|
| Other Appropriations - Public Sector Employers' Council |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
1,939 |
|
15 |
|
13 |
| Transfer from Ministry of Advanced Education |
|
|
|
|
|
|
| Funding for
Health Employers Association of BC |
|
705 |
|
— |
|
— |
| Transfer from Ministry of Attorney General |
|
|
|
|
|
|
| Funding for
Employers Association of BC |
|
47 |
|
— |
|
— |
| Transfer from Ministry of Children and Family Development |
|
|
|
|
|
|
| Funding for
Community Social Services Employer's Association |
|
2,040 |
|
— |
|
— |
| Transfer from Ministry of Community, Aboriginal and
Women's Services |
|
|
|
|
|
|
| Funding for
Employers Association of BC |
|
205 |
|
— |
|
— |
| Transfer from Ministry of Education |
|
|
|
|
|
|
| Funding for
Employers Association of BC |
|
1,250 |
|
— |
|
— |
| Transfer from Ministry of Health Services |
|
|
|
|
|
|
| Funding for
Health Employers Association of BC |
|
8,554 |
|
— |
|
— |
| Transfer from Ministry of Human Resources |
|
|
|
|
|
|
| Funding for
Employers Association of BC |
|
10 |
|
— |
|
— |
| Transfer from Ministry of Public Safety and Solicitor
General |
|
|
|
|
|
|
| Funding for
Employers Association of BC |
|
62 |
|
— |
|
— |
| Transfer to Ministry of Finance |
|
|
|
|
|
|
| Funding for
Public Sector Employers' Council |
|
(14,812) |
|
(3) |
|
(13) |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources, payroll, information systems, printing
services |
|
— |
|
(12) |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
| Other Appropriations - Insurance and Risk Management |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
16,715 |
|
1,000 |
|
28 |
| Transfer to Ministry of Management Services |
|
|
|
|
|
|
| Support for
shared services: human resources, payroll, information systems, printing
services |
|
— |
|
(30) |
|
— |
| Restatement of Insurance and Risk Management special
account |
|
(16,715) |
|
— |
|
— |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
— |
|
970 |
|
28 |
|
|
|
|
|
|
|
| Other Appropriations - Office of the Child Youth and
Family Advocate |
|
|
|
|
|
|
| Total Operating Expense, Capital Expenditures, and
Authorized FTEs – 2002/03 Estimates |
|
— |
|
— |
|
— |
| Transfer from Officers of the Legislature |
|
|
|
|
|
|
| Office of the
Child Youth and Family Advocate |
|
1,491 |
|
25 |
|
14 |
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Restated |
|
1,491 |
|
25 |
|
14 |
|
|
|
|
|
|
|
| Other Appropriations -
Unclaimed Property |
|
|
|
|
|
|
| Total Operating Expense,
Capital Expenditures, and Authorized FTEs – 2002/03 Estimates |
|
931 |
|
145 |
|
4 |
| Transfer to Ministry of
Finance |
|
|
|
|
|
|
| Unclaimed Property special account |
|
(931) |
|
(145) |
|
(4) |
| Total
Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03
Restated |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| All Special Offices,
Ministries and Other Appropriations |
|
|
|
|
|
|
| Total
Consolidated Revenue Fund Operating Expense, Authorized FTEs and Capital
Expenditures - 2002/03 Estimates |
|
25,556,000 |
|
301,315 |
|
31,608 |
| Total Transfers from
Special Offices, Ministries and Other Appropriations |
|
279,908 |
|
51,058 |
|
1,500 |
| Total Transfers to
Special Offices, Ministries and Other Appropriations |
|
(279,908) |
|
(51,058) |
|
(1,500) |
| Restatement for parks,
hunting and angling fees recoveries |
|
(13,976) |
|
— |
|
— |
| Restatement of Insurance
and Risk Management special account recoveries |
|
(16,715) |
|
— |
|
— |
| Total
Consolidated Revenue Fund Operating Expense, Authorized FTEs and Capital
Expenditures – 2002/03 Restated |
|
25,525,309 |
|
301,315 |
|
31,608 |
|
|
|
|
|
|
|