Budget 2003 -- Government of British Columbia.
         
Contents.
• Printer-friendly version Adobe Acrobat Reader link page. (PDF)  
• Minister's Letter  
• Accountability Statement  
• Strategic Context  
• Core Business Areas  
• Goals, Objectives, Strategies, Performance Measures, Targets and Expenditures  
• Consistency with Government Strategic Plan  
• Resource Summary  
• Summary of Related Planning Processes  
• Appendix I: Glossary  
• Appendix II: Other Official Ministry and Justice Information  

Other Links.
• Ministry of Public Safety and Solicitor General Home  
• Budget 2003 Home  
 

2003/04 – 2005/06 SERVICE PLAN
Ministry of Public Safety and Solicitor General

Resource Summary

Operating Expense, FTEs and Other Financing Transactions

Core Businesses 2002/03 Restated Estimates 2003/04
Estimates 		2004/05 Plan 2005/06 Plan
Operating Expenses ($000)
Corrections 217,266 188,397 172,829 172,829
Policing and Community Safety 232,325 239,055 220,707 221,575
Compliance and Consumer Services 15,964 36,018 35,283 35,249
Gaming Policy and Enforcement 9,5661 15,393 15,505 15,391
Liquor Control and Licensing 1 1 1 1
Executive and Support Services 2,383 1,998 2,588 1,968
Statutory and Special Accounts 31,991 25,822 24,536 24,536
Totals 509,496 506,684 471,449 471,549
Full-time Equivalents (FTE)
Direct 2814 2,827 2,647 2,647
Totals 2,814 2,827 2,647 2,647
Other Financing Transactions ($000)
Not applicable        
Totals        
 
1   Does not include the cost to regulate horse racing ($1.878 million 2002/2003), or the cost of the Problem Gambling Program ($4.0 million in 2002/2003). Resources to offset the cost of these programs have been included in the operating budget, beginning in 2003/2004.

Financing Transactions — Capital Expenditures

Project Type 2002/03 Restated Estimates 2003/04 Estimates 2004/05 Plan 2005/06 Plan
Consolidated Capital Plan (CCP) Capital ($000’s)
Ongoing projects 13,500 – – –
New/Replacement – – – –
Refurbishment – – – –
Total 13,500      
Consolidated Revenue Fund (CRF) Capital ($000’s)
Corrections 2,335 2,659 557 1,247
Policing and Community Safety 2,903 1,766 250 0
Compliance and Consumer Services 560 1,627 1,462 1,582
Gaming Policy and Enforcement 1,219 20 20 20
Liquor Control and Licensing 586 905 30 300
Executive and Support Services   360 150 150
Statutory and Special Accounts 93 93 93 93
Total 7,696 7,430 2,562 3,392

 

  
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