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Ministry of Attorney General

VOTE 11 Ministry Operations ($000)
Description Total
2002/03
Operating
Expenses		 50 51 52 54 Total
Salaries
and
Benefits		 55 57 59 60 63 65 67 68 69 70 72 73 75 Total
Operating
Costs		 77 79 80 Total
Government
Transfers		 81 83 85 Total
Other
Expenses		 86 88 Total
Internal
Recoveries		 89 90 Total
External
Recoveries		 Total
2003/04
Operating
Expenses		   Total
2002/03
Capital
Expenditures		 Land LI Bldg SpE FE Veh Info TI Roads Other Total
2003/04
Capital
Expenditures
Court Services 141,794 55,221 905 12,602 ... 68,728 2,076 1,423 1,722 2,313 963 2,611 ... ... 894 1,080 ... 4,198 50,133 67,413 ... ... ... ... ... ... 403 403 ... ... ... ... (1,247) (1,247) 135,297   9,829 ... ... ... 959 90 240 685 2,025 ... ... 3,999
Registry and Trial Support 111,987 35,166 572 8,079 ... 43,817 1,016 609 1,659 1,527 862 2,390 ... ... 405 76 ... 3,200 49,984 61,728 ... ... ... ... ... ... 202 202 ... ... ... ... (647) (647) 105,100   7,510 ... ... ... 421 90 ... 685 2,025 ... ... 3,221
Security and Escorts 29,807 20,055 333 4,523 ... 24,911 1,060 814 63 786 101 221 ... ... 489 1,004 ... 998 149 5,685 ... ... ... ... ... ... 201 201 ... ... ... ... (600) (600) 30,197   2,319 ... ... ... 538 ... 240 ... ... ... ... 778
Legal Services 23,126 21,992 160 4,958 ... 27,110 30 700 315 27,226 505 1,507 ... 139 ... ... ... 621 2,679 33,722 6 ... ... 6 ... ... 280 280 ... (44,952) (44,952) (661) ... (661) 15,505   231 ... ... ... ... 23 ... ... ... ... ... 23
Prosecution Services 83,357 47,481 516 10,921 ... 58,918 2,173 1,001 848 5,952 178 1,850 ... ... 405 98 ... 687 6,518 19,710 ... ... ... ... ... ... 931 931 ... (1,720) (1,720) ... ... ... 77,839   1,599 ... ... ... 13 95 ... 1,500 382 ... ... 1,990
Justice Services 99,361 8,827 ... 1,996 ... 10,823 7 295 197 1,195 471 454 ... ... 6 73 ... 140 1,772 4,610 64,019 ... 13,733 77,752 ... ... 23 23 ... ... ... ... (1,976) (1,976) 91,232   593 ... ... ... ... ... ... 360 ... ... ... 360
Executive and Support Services 66,780 15,125 44 3,672 39 18,880 815 791 20,043 846 2,804 1,125 80 84 27 9 ... 3,112 3,175 32,911 1,507 52 338 1,897 6,497 ... 113 6,610 ... (64) (64) ... (117) (117) 60,117   6,055 ... ... ... 10 16 ... 1,652 300 ... ... 1,978
Minister's Office 681 329 1 83 39 452 ... 165 ... ... 26 11 ... ... 3 3 ... 6 ... 214 ... ... ... ... ... ... ... ... ... ... ... ... ... ... 666   ... ... ... ... ... ... ... ... ... ... ... ...
Corporate Services 48,379 11,915 26 2,939 ... 14,880 ... 496 19,953 492 2,732 820 ... 12 16 6 ... 3,015 2,386 29,928 280 52 338 670 ... ... 108 108 ... (64) (64) ... (117) (117) 45,405   6,055 ... ... ... 10 1 ... 1,552 300 ... ... 1,863
Agencies, Boards and Commissions 17,720 2,881 17 650 ... 3,548 815 130 90 354 46 294 80 72 8 ... ... 91 789 2,769 1,227 ... ... 1,227 6,497 ... 5 6,502 ... ... ... ... ... ... 14,046   ... ... ... ... ... 15 ... 100 ... ... ... 115
Total Vote 414,418 148,646 1,625 34,149 39 184,459 5,101 4,210 23,125 37,532 4,921 7,547 80 223 1,332 1,260 ... 8,758 64,277 158,366 65,532 52 14,071 79,655 6,497 ... 1,750 8,247 ... (46,736) (46,736) (661) (3,340) (4,001) 379,990   18,307 ... ... ... 982 224 240 4,197 2,707 ... ... 8,350
VOTE 12 Treaty Negotiations Office ($000)
Description Total
2002/03
Operating
Expenses		 50 51 52 54 Total
Salaries
and
Benefits		 55 57 59 60 63 65 67 68 69 70 72 73 75 Total
Operating
Costs		 77 79 80 Total
Government
Transfers		 81 83 85 Total
Other
Expenses		 86 88 Total
Internal
Recoveries		 89 90 Total
External
Recoveries		 Total
2003/04
Operating
Expenses		   Total
2002/03
Capital
Expenditures		 Land LI Bldg SpE FE Veh Info TI Roads Other Total
2003/04
Capital
Expenditures
Treaty Negotiations Office 53,303 6,400 ... 1,500 ... 7,900 10 950 562 1,244 161 690 ... 27 2 10 ... 90 487 4,233 100 21,611 ... 21,711 ... ... 2,451 2,451 ... ... ... ... (1,630) (1,630) 34,665   100 ... ... ... ... ... ... ... ... ... ... ...
Negotiations 22,954 6,400 ... 1,500 ... 7,900 ... 950 562 1,206 161 680 ... 27 2 10 ... 90 487 4,175 100 7,861 ... 7,961 ... ... ... ... ... ... ... ... (72) (72) 19,964   100 ... ... ... ... ... ... ... ... ... ... ...
Treaty Settlement and Implementation Costs 20,349 ... ... ... ... ... 10 ... ... 38 ... 10 ... ... ... ... ... ... ... 58 ... 3,750 ... 3,750 ... ... 2,451 2,451 ... ... ... ... (1,558) (1,558) 4,701   ... ... ... ... ... ... ... ... ... ... ... ...
Economic Measures 10,000 ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 10,000 ... 10,000 ... ... ... ... ... ... ... ... ... ... 10,000   ... ... ... ... ... ... ... ... ... ... ... ...
Total Vote 53,303 6,400 ... 1,500 ... 7,900 10 950 562 1,244 161 690 ... 27 2 10 ... 90 487 4,233 100 21,611 ... 21,711 ... ... 2,451 2,451 ... ... ... ... (1,630) (1,630) 34,665   100 ... ... ... ... ... ... ... ... ... ... ...
VOTE 13 Judiciary ($000)
Description Total
2002/03
Operating
Expenses		 50 51 52 54 Total
Salaries
and
Benefits		 55 57 59 60 63 65 67 68 69 70 72 73 75 Total
Operating
Costs		 77 79 80 Total
Government
Transfers		 81 83 85 Total
Other
Expenses		 86 88 Total
Internal
Recoveries		 89 90 Total
External
Recoveries		 Total
2003/04
Operating
Expenses		   Total
2002/03
Capital
Expenditures		 Land LI Bldg SpE FE Veh Info TI Roads Other Total
2003/04
Capital
Expenditures
Judiciary 51,179 37,081 46 8,394 ... 45,521 128 1,481 605 184 891 1,153 ... 6 85 50 ... 851 454 5,888 6 ... 207 213 ... ... 14 14 ... ... ... ... ... ... 51,636   591 ... ... ... ... 142 ... 439 ... ... ... 581
Superior Courts 11,688 7,844 38 1,773 ... 9,655 ... 176 321 113 684 475 ... 3 12 5 ... 473 ... 2,262 ... ... ... ... ... ... 5 5 ... ... ... ... ... ... 11,922   519 ... ... ... ... 70 ... 399 ... ... ... 469
Provincial Courts 39,491 29,237 8 6,621 ... 35,866 128 1,305 284 71 207 678 ... 3 73 45 ... 378 454 3,626 6 ... 207 213 ... ... 9 9 ... ... ... ... ... ... 39,714   72 ... ... ... ... 72 ... 40 ... ... ... 112
Total Vote 51,179 37,081 46 8,394 ... 45,521 128 1,481 605 184 891 1,153 ... 6 85 50 ... 851 454 5,888 6 ... 207 213 ... ... 14 14 ... ... ... ... ... ... 51,636   591 ... ... ... ... 142 ... 439 ... ... ... 581
VOTE 14 Statutory Services ($000)
Description Total
2002/03
Operating
Expenses		 50 51 52 54 Total
Salaries
and
Benefits		 55 57 59 60 63 65 67 68 69 70 72 73 75 Total
Operating
Costs		 77 79 80 Total
Government
Transfers		 81 83 85 Total
Other
Expenses		 86 88 Total
Internal
Recoveries		 89 90 Total
External
Recoveries		 Total
2003/04
Operating
Expenses		   Total
2002/03
Capital
Expenditures		 Land LI Bldg SpE FE Veh Info TI Roads Other Total
2003/04
Capital
Expenditures
Crown Proceeding Act 30,000 ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 28,700 28,700 ... ... ... ... ... ... 28,700   ... ... ... ... ... ... ... ... ... ... ... ...
Total Vote 30,000 ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 28,700 28,700 ... ... ... ... ... ... 28,700   ... ... ... ... ... ... ... ... ... ... ... ...
Special Accounts ($000)
Description Total
2002/03
Operating
Expenses		 50 51 52 54 Total
Salaries
and
Benefits		 55 57 59 60 63 65 67 68 69 70 72 73 75 Total
Operating
Costs		 77 79 80 Total
Government
Transfers		 81 83 85 Total
Other
Expenses		 86 88 Total
Internal
Recoveries		 89 90 Total
External
Recoveries		 Total
2003/04
Operating
Expenses		   Total
2002/03
Capital
Expenditures		 Land LI Bldg SpE FE Veh Info TI Roads Other Total
2003/04
Capital
Expenditures
Public Guardian and Trustee of British Columbia 18,048 10,614 108 2,471 ... 13,193 ... 113 339 1,871 515 585 ... 7 11 ... ... 483 1,437 5,361 100 ... ... 100 ... ... 291 291 ... ... ... ... (1,594) (1,594) 17,351   524 ... ... ... ... 24 ... 865 ... ... ... 889
Total Special Accounts 18,048 10,614 108 2,471 ... 13,193 ... 113 339 1,871 515 585 ... 7 11 ... ... 483 1,437 5,361 100 ... ... 100 ... ... 291 291 ... ... ... ... (1,594) (1,594) 17,351   524 ... ... ... ... 24 ... 865 ... ... ... 889

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