ESTIMATED EXPENSE BY ORGANIZATION
($000)
	Estimates 1		Updated Forecast 1					Estimates
	42,955		42,955		Legislation			45,737
	22,709		22,983		Officers of the Legislature			27,084
	52,270		51,970		Office of the Premier			44,129
	1,898,849		1,898,849		Ministry of Advanced Education			1,898,849
	49,153		49,153		Ministry of Agriculture, Food and Fisheries			44,692
	507,581		507,581		Ministry of Attorney General			489,367
	1,452,190		1,452,190		Ministry of Children and Family Development			1,381,568
	602,259		602,259		Ministry of Community, Aboriginal and Women's Services			506,368
	4,860,065		4,860,065		Ministry of Education			4,943,165
	76,840		76,840		Ministry of Energy and Mines			63,790
	51,401		51,401		Ministry of Finance			45,990
	564,866		534,787		Ministry of Forests			529,582
	10,530,588		10,530,588		Ministry of Health Services			10,558,445
	1,418,292		1,418,292		Ministry of Human Resources			1,301,425
	49,534		49,534		Ministry of Management Services			61,305
	50,694		50,694		Ministry of Provincial Revenue			52,304
	537,020		537,020		Ministry of Public Safety and Solicitor General			503,405
	25,637		23,503		Ministry of Skills Development and Labour			18,812
	178,911		177,261		Ministry of Small Business and Economic Development			143,014
	89,430		89,430		Ministry of Sustainable Resource Management			280,992
	855,047		849,959		Ministry of Transportation			811,060
	153,378		153,378		Ministry of Water, Land and Air Protection			148,141
	926,000		755,000		Management of Public Funds and Debt			800,000
	404,371		387,371		Other Appropriations			309,776
			382,000		BC Rail investment partnership
			434,000		Natural disasters Supplementary Estimates
			72,000		2010 Olympics Supplementary Estimates
	25,400,040		26,061,063		CONSOLIDATED REVENUE FUND EXPENSES 1, 2			25,009,000
	1,679,000		1,516,000		Add:Expenses recovered from external entities 2			1,569,000
					Less:Grants to agencies and other internal transfers 3
	(769,000)		(1,024,000)			Taxpayer-supported Crown corporations and agencies		(735,000)
	(4,214,000)		(4,214,000)			School districts		(4,314,000)
	(809,000)		(809,000)			Universities		(817,000)
	(787,000)		(787,000)			Colleges, university colleges and institutes		(772,000)
	(6,883,000)		(6,883,000)			Health authorities and hospital societies		(6,912,000)
	(283,000)		(3,000)			Children and Family Development governance authorities
	(13,745,000)		(13,720,000)					(13,550,000)
	1,916,000		1,975,000		Taxpayer-supported Crown corporations and agencies 4			1,904,000
					SUCH sector and regional authorities 4
	4,368,000		4,368,000			School districts		4,446,000
	1,857,000		1,857,000			Universities		1,935,000
	1,314,000		1,314,000			Colleges, university colleges and institutes		1,318,000
	7,658,000		7,658,000			Health authorities and hospital societies		7,598,000
	283,000		3,000			Children and Family Development governance authorities
	15,480,000		15,200,000					15,297,000
	30,730,040		31,032,063		Total Expense			30,229,000

NOTES
1	The 2003/04 Estimates and Updated Forecast amounts have been restated to be conform with the 2004/05 Estimates presentation. See Significant Presentation Changes (Note 1) for details.
2	Expenses are reported after deducting cost recoveries received from other entities within, and external to, the Consolidated Revenue Fund. On consolidation the recoveries are reported as spending increases.
3	Grants and other payments between the Consolidated Revenue Fund and the taxpayer-supported Crown corporations/agencies, SUCH sector and regional authorities are eliminated to avoid double counting.
4	See Schedules K and L for details on estimated revenues and expenses for Crown corporations and agencies and SUCH sector and regional authorities.