| |
| Schedule A |
| CONSOLIDATED REVENUE FUND
|
| OPERATING EXPENSES, CAPITAL EXPENDITURES AND FTE RECONCILIATION - 2003/04 |
| |
|
|
Operating
Expenses
$000 |
|
Capital
Expenditures
$000 |
|
FTEs |
| |
| Advanced Education |
| Total Expense, Authorized FTEs and Capital – 2003/04 Estimates |
|
1,899,007 |
|
2,570 |
|
237 |
|
Transfer to Other Appropriations - Industry Training and Apprenticeship |
|
|
Industry Training and Apprenticeship Special Account |
|
(78,438) |
|
(190) |
|
— |
|
|
Transfer from Ministry Operations Vote |
|
78,438 |
|
— |
|
— |
|
Transfer to Ministry of Education |
|
|
Central data warehouse initiative funding |
|
(86) |
|
— |
|
(1) |
|
|
SUCH sector accounting (GAAP) assistance |
|
(72) |
|
— |
|
— |
| Total Expense, Authorized FTEs and Capital – 2003/04 Restated |
|
1,898,849 |
|
2,380 |
|
236 |
| |
| Attorney General |
| Total Expense, Authorized FTEs and Capital – 2003/04 Estimates |
|
505,845 |
|
9,820 |
|
3,464 |
|
Transfer from Other Appropriations - Contingencies (All Ministries) and New Programs |
|
|
Legal Counsel bargaining |
|
1,600 |
|
— |
|
— |
|
Transfer from Ministry of Energy and Mines |
|
|
British Columbia Utilities Commission |
|
1 |
|
210 |
|
22 |
|
Transfer from Ministry of Public Safety and Solicitor General |
|
|
Resources for Policy, Planning and Legislation Services |
|
136 |
|
— |
|
— |
|
Transfer from Ministry of Sustainable Resource Management |
|
|
Aboriginal Land and Resource Branch |
|
316 |
|
3 |
|
3 |
|
Transfer to Ministry of Children and Family Development |
|
|
Youth custody facility inspections funding |
|
(40) |
|
— |
|
— |
|
Transfer to Ministry of Finance |
|
|
Policy Services |
|
(105) |
|
— |
|
— |
|
Transfer to Ministry of Public Safety and Solicitor General |
|
|
Commercial Compliance revenue collection |
|
(172) |
|
— |
|
(3) |
| Total Expense, Authorized FTEs and Capital – 2003/04 Restated |
|
507,581 |
|
10,033 |
|
3,486 |
| |
| Children and Family Development |
| Total Expense, Authorized FTEs and Capital – 2003/04 Estimates |
|
1,451,472 |
|
17,150 |
|
4,274 |
|
Transfer from Ministry of Attorney General |
|
|
Youth custody facility inspections funding |
|
40 |
|
— |
|
— |
|
Transfer from Ministry of Health Services |
|
|
Community Living Services contract |
|
423 |
|
— |
|
— |
|
|
Respite care for Queen Alexandra patients |
|
410 |
|
— |
|
— |
|
Transfer to Ministry of Finance |
|
|
Payment Review Office |
|
(33) |
|
— |
|
(1) |
|
Transfer to Ministry of Health Services |
|
|
Health and Human Services library funding |
|
(122) |
|
— |
|
(2) |
|
Restatement for Children and Family Development governance authorities FTEs |
|
— |
|
— |
|
150 |
| Total Expense, Authorized FTEs and Capital – 2003/04 Restated |
|
1,452,190 |
|
17,150 |
|
4,421 |
| |
| Community, Aboriginal and Women's Services |
| Total Expense, Authorized FTEs and Capital – 2003/04 Estimates |
|
665,551 |
|
3,617 |
|
799 |
|
Transfer from Ministry of Small Business and Economic Development |
|
|
Business Immigration |
|
447 |
|
— |
|
3 |
|
Transfer from Ministry of Finance |
|
|
One FTE for service plan administration |
|
— |
|
— |
|
1 |
|
Transfer to Ministry of Small Business and Economic Development |
|
|
Sport, Culture and BC Games Secretariat |
|
(62,944) |
|
(25) |
|
(39) |
|
|
Corporate support for Sport, Culture and BC Games Secretariat |
|
(85) |
|
— |
|
(1) |
|
Transfer to Ministry of Finance |
|
|
Government Agents |
|
(377) |
|
— |
|
(2) |
|
|
Payment Review Office |
|
(33) |
|
— |
|
— |
|
Transfer to Ministry of Management Services |
|
|
Government Agents |
|
(300) |
|
— |
|
— |
| Total Expense, Authorized FTEs and Capital – 2003/04 Restated |
|
602,259 |
|
3,592 |
|
761 |
| |
| Education |
| Total Expense, Authorized FTEs and Capital – 2003/04 Estimates |
|
4,859,939 |
|
5,129 |
|
317 |
|
Transfer from Ministry of Advanced Education |
|
|
Central data warehouse initiative funding |
|
86 |
|
— |
|
1 |
|
|
SUCH sector accounting (GAAP) assistance |
|
72 |
|
— |
|
— |
|
Transfer to Ministry of Finance |
|
|
Payment Review Office |
|
(32) |
|
— |
|
(2) |
| Total Expense, Authorized FTEs and Capital – 2003/04 Restated |
|
4,860,065 |
|
5,129 |
|
316 |
| |
| Energy and Mines |
|
| Total Expense, Authorized FTEs and Capital – 2003/04 Estimates |
|
56,631 |
|
660 |
|
234 |
|
Transfer from Other Appropriations - Contingencies (All Ministries) and New Programs |
|
|
Oil and Gas Development Strategy II |
|
5,500 |
|
— |
|
— |
|
|
Vancouver Island Natural Gas Pipeline Agreement |
|
14,600 |
|
— |
|
— |
|
Transfer from Ministry of Small Business and Economic Development |
|
|
Alternative Energy Policy Advisor |
|
110 |
|
— |
|
1 |
|
Transfer to Ministry of Attorney General |
|
|
British Columbia Utilities Commission |
|
(1) |
|
(210) |
|
(22) |
| Total Expense, Authorized FTEs and Capital – 2003/04 Restated |
|
76,840 |
|
450 |
|
213 |
| |
| Finance |
|
| Total Expense, Authorized FTEs and Capital – 2003/04 Estimates |
|
54,870 |
|
5,876 |
|
548 |
|
Transfer to Other Appropriations - Unclaimed Property |
|
|
Unclaimed Property Special Account |
|
(809) |
|
(10) |
|
(2) |
|
Transfer from Ministry of Attorney General |
|
|
Policy Services |
|
105 |
|
— |
|
— |
|
Transfer from Ministry of Community, Aboriginal and Women's Services |
|
|
Government Agents |
|
377 |
|
— |
|
2 |
|
Transfer from Ministry of Management Services |
|
|
Corporate Services |
|
86 |
|
— |
|
1 |
|
|
One FTE |
|
— |
|
— |
|
1 |
|
Transfer from Ministries |
|
|
Payment Review Office |
|
412 |
|
— |
|
4 |
|
Transfer to Ministry of Community, Aboriginal and Women's Services |
|
|
One FTE for service plan administration |
|
— |
|
— |
|
(1) |
|
Transfer to Ministry of Management Services |
|
|
Distribution of centrally held budgets |
|
(2,652) |
|
— |
|
— |
|
Transfer to Ministry of Provincial Revenue |
|
|
Distribution of centrally held budgets |
|
(988) |
|
— |
|
— |
| Total Expense, Authorized FTEs and Capital – 2003/04 Restated |
|
51,401 |
|
5,866 |
|
553 |
| |
| Forests |
| Total Expense, Authorized FTEs and Capital – 2003/04 Estimates |
|
564,899 |
|
15,690 |
|
3,070 |
|
Transfer to Ministry of Finance |
|
|
Payment Review Office |
|
(33) |
|
— |
|
(1) |
| Total Expense, Authorized FTEs and Capital – 2003/04 Restated |
|
564,866 |
|
15,690 |
|
3,069 |
| |
| Health Planning (disestablished) |
| Total Expense, Authorized FTEs and Capital – 2003/04 Estimates |
|
24,154 |
|
600 |
|
209 |
|
Transfer from Ministry of Health Services |
|
|
|
Drinking Water Protection |
|
220 |
|
— |
|
2 |
|
|
Physician Human Resources Program |
|
104 |
|
— |
|
1 |
|
|
Stewardship and Corporate Management funding |
|
909 |
|
— |
|
11 |
|
Transfer to Ministry of Health Services |
|
|
|
Federal/Provincial/Territorial initiatives |
|
(394) |
|
— |
|
— |
|
|
Funding for the BC Centre Environmental Health |
|
(206) |
|
— |
|
— |
|
|
Ministry Operations Vote |
|
(17,702) |
|
— |
|
(133) |
|
|
Vital Statistics Special Operating Agency |
|
(7,085) |
|
(600) |
|
(90) |
| Total Expense, Authorized FTEs and Capital – 2003/04 Restated |
|
— |
|
— |
|
— |
| |
| Health Services |
| Total Expense, Authorized FTEs and Capital – 2003/04 Estimates |
|
10,504,747 |
|
16,031 |
|
2,525 |
|
Transfer from Ministry of Children and Family Development |
|
|
Health and Human Services library funding |
|
122 |
|
— |
|
2 |
|
Transfer from Ministry of Health Planning |
|
|
Federal/Provincial/Territorial initiatives |
|
394 |
|
— |
|
— |
|
|
Funding for the BC Centre Environmental Health |
|
206 |
|
— |
|
— |
|
|
Ministry Operations Vote |
|
17,702 |
|
— |
|
133 |
|
|
Vital Statistics Special Operating Agency |
|
7,085 |
|
600 |
|
90 |
|
Transfer from Ministry of Transportation |
|
|
Medical Travel Assistance Program subsidy to BC Ferry Services Inc. |
|
3,261 |
|
— |
|
— |
|
Transfer to Ministry of Children and Family Development |
|
|
Community Living Services contract |
|
(423) |
|
— |
|
— |
|
|
Respite care for Queen Alexandra patients |
|
(410) |
|
— |
|
— |
|
Transfer to Ministry of Finance |
|
|
Payment Review Office |
|
(32) |
|
— |
|
— |
|
Transfer to Ministry of Health Planning |
|
|
Drinking Water Protection |
|
(220) |
|
— |
|
(2) |
|
|
Physician Human Resources Program |
|
(104) |
|
— |
|
(1) |
|
|
Stewardship and Corporate Management funding |
|
(909) |
|
— |
|
(11) |
|
Transfer to Ministry of Human Resources |
|
|
Routine eye exams coverage for Employment Assistance Clients |
|
(831) |
|
— |
|
— |
| Total Expense, Authorized FTEs and Capital – 2003/04 Restated |
|
10,530,588 |
|
16,631 |
|
2,736 |
| |
| Human Resources |
| Total Expense, Authorized FTEs and Capital – 2003/04 Estimates |
|
1,417,493 |
|
15,328 |
|
2,310 |
|
Transfer from Ministry of Health Services |
|
|
Routine eye exams coverage for Employment Assistance Clients |
|
831 |
|
— |
|
— |
|
Transfer to Ministry of Finance |
|
|
Payment Review Office |
|
(32) |
|
— |
|
— |
| Total Expense, Authorized FTEs and Capital – 2003/04 Restated |
|
1,418,292 |
|
15,328 |
|
2,310 |
| |
| Management Services |
| Total Expense, Authorized FTEs and Capital – 2003/04 Estimates |
|
46,679 |
|
58,665 |
|
2,049 |
|
Transfer from Ministry of Community, Aboriginal and Women's Services |
| |
|
Government Agents |
|
300 |
|
— |
|
— |
|
Transfer from Ministry of Finance |
|
|
Distribution of centrally held budgets |
|
2,652 |
|
— |
|
— |
|
Transfer to Ministry of Finance |
|
|
Corporate Services |
|
(86) |
|
— |
|
(1) |
|
|
One FTE |
|
— |
|
— |
|
(1) |
|
|
Payment Review Office |
|
(11) |
|
— |
|
— |
| Total Expense, Authorized FTEs and Capital – 2003/04 Restated |
|
49,534 |
|
58,665 |
|
2,047 |
|
| |
| Provincial Revenue |
| Total Expense, Authorized FTEs and Capital – 2003/04 Estimates |
|
49,642 |
|
9,734 |
|
988 |
|
Transfer from Other Appropriations - Contingencies (All Ministries) and New Programs |
|
|
Collection and Administration of Oil and Gas II |
|
100 |
|
— |
|
— |
|
Transfer from Ministry of Finance |
|
|
Distribution of centrally held budgets |
|
988 |
|
— |
|
— |
|
Transfer to Ministry of Finance |
|
|
Payment Review Office |
|
(11) |
|
— |
|
— |
|
Transfer to Other Appropriations - Provincial Home Acquisition |
|
|
Provincial Home Acquisition Special Account |
|
(25) |
|
— |
|
— |
| Total Expense, Authorized FTEs and Capital – 2003/04 Restated |
|
50,694 |
|
9,734 |
|
988 |
|
| |
|
| Public Safety and Solicitor General |
|
| Total Expense, Authorized FTEs and Capital – 2003/04 Estimates |
|
506,684 |
|
7,430 |
|
2,827 |
|
Transfer from Other Appropriations - Contingencies (All Ministries) and New Programs |
|
|
Municipal Policing |
|
4,700 |
|
— |
|
— |
|
|
Port Coquitlam Investigation |
|
22,100 |
|
— |
|
— |
|
|
RCMP salary increases |
|
3,500 |
|
— |
|
— |
|
Transfer from Ministry of Attorney General |
|
|
Commercial Compliance revenue collection |
|
172 |
|
— |
|
3 |
|
Transfer to Ministry of Attorney General |
|
|
Resources for Policy, Planning and Legislation Services |
|
(136) |
|
— |
|
— |
| Total Expense, Authorized FTEs and Capital – 2003/04 Restated |
|
537,020 |
|
7,430 |
|
2,830 |
|
| |
| Small Business and Economic Development (formerly Competition, Science and Enterprise) |
| Total Expense, Authorized FTEs and Capital – 2003/04 Estimates |
|
114,706 |
|
652 |
|
149 |
|
Transfer from Community, Aboriginal and Women's Services |
|
|
Sport, Culture and BC Games Secretariat |
|
62,944 |
|
25 |
|
39 |
|
|
Corporate support for Sport, Culture and BC Games Secretariat |
|
85 |
|
— |
|
1 |
|
Transfer from Ministry of Sustainable Resource Management |
|
|
Land Use Tourism Planning |
|
1,863 |
|
15 |
|
15 |
|
Transfer to Ministry of Community, Aboriginal and Women's Services |
|
|
Business Immigration |
|
(447) |
|
— |
|
(3) |
|
Transfer to Ministry of Energy and Mines |
|
|
Alternative Energy Policy Advisor |
|
(110) |
|
— |
|
(1) |
|
Transfer to Ministry of Finance |
|
|
Payment Review Office |
|
(130) |
|
— |
|
— |
| Total Expense, Authorized FTEs and Capital – 2003/04 Restated |
|
178,911 |
|
692 |
|
200 |
| |
| Sustainable Resource Management |
| Total Expense, Authorized FTEs and Capital – 2003/04 Estimates |
|
92,297 |
|
8,342 |
|
954 |
|
Transfer to Ministry of Attorney General |
|
|
Aboriginal Land and Resource Branch |
|
(316) |
|
(3) |
|
(3) |
|
Transfer to Ministry of Small Business and Economic Development |
|
|
Land Use Tourism Planning |
|
(1,863) |
|
(15) |
|
(15) |
|
Transfer to Ministry of Finance |
|
|
Payment Review Office |
|
(16) |
|
— |
|
— |
|
Transfer to Ministry of Water, Land and Air Protection |
|
|
River Forecast Centre |
|
(672) |
|
(40) |
|
(5) |
| Total Expense, Authorized FTEs and Capital – 2003/04 Restated |
|
89,430 |
|
8,284 |
|
931 |
| |
| Transportation |
| Total Expense, Authorized FTEs and Capital – 2003/04 Estimates |
|
834,366 |
|
6,450 |
|
1,385 |
|
Transfer to Ministry of Finance |
|
|
Payment Review Office |
|
(33) |
|
— |
|
— |
|
Transfer to Ministry of Health Services |
|
|
Medical Travel Assistance Program subsidy to BC Ferry Services Inc. |
|
(3,261) |
|
— |
|
— |
|
|
Restatement for the federal ferry subsidy transfer |
|
23,975 |
|
— |
|
— |
| Total Expense, Authorized FTEs and Capital – 2003/04 Restated |
|
855,047 |
|
6,450 |
|
1,385 |
| |
| Water, Land and Air Protection |
|
| Total Expense, Authorized FTEs and Capital – 2003/04 Estimates |
|
130,057 |
|
86,920 |
|
998 |
|
Transfer from Ministry of Sustainable Resource Management |
|
|
River Forecast Centre |
|
672 |
|
40 |
|
5 |
|
Transfer to Ministry of Finance |
|
|
Payment Review Office |
|
(16) |
|
— |
|
— |
|
|
Restatement for parks, hunting and angling fees recoveries |
|
22,665 |
|
— |
|
— |
| Total Expense, Authorized FTEs and Capital – 2003/04 Restated |
|
153,378 |
|
86,960 |
|
1,003 |
| |
| Other Appropriations - Contingencies (All Ministries) and New Programs |
| Total Expense, Authorized FTEs and Capital – 2003/04 Estimates |
|
170,000 |
|
30,000 |
|
— |
|
Transfer to Other Appropriations - Citizens' Assembly |
|
|
Citizens' Assembly for Electoral Reform |
|
(1,900) |
|
— |
|
— |
|
Transfer to Ministry of Attorney General |
|
|
Legal Counsel bargaining |
|
(1,600) |
|
— |
|
— |
|
Transfer to Ministry of Energy and Mines |
|
|
Oil and Gas Development Strategy II |
|
(5,500) |
|
— |
|
— |
|
|
Vancouver Island Natural Gas Pipeline Agreement |
|
(14,600) |
|
— |
|
— |
|
Transfer to Ministry of Provincial Revenue |
|
|
Collection and Administration of Oil and Gas II |
|
(100) |
|
— |
|
— |
|
Transfer to Ministry of Public Safety and Solicitor General |
|
|
Municipal Policing |
|
(4,700) |
|
— |
|
— |
|
|
Port Coquitlam Investigation |
|
(22,100) |
|
— |
|
— |
|
|
RCMP salary increases |
|
(3,500) |
|
— |
|
— |
| Total Expense, Authorized FTEs and Capital – 2003/04 Restated |
|
116,000 |
|
30,000 |
|
— |
| |
| Other Appropriations - Citizens' Assembly |
| Total Expense, Authorized FTEs and Capital – 2003/04 Estimates |
|
1,500 |
|
— |
|
— |
|
Transfer from Other Appropriations - Contingencies (All Ministries) and New Programs |
|
|
Citizens' Assembly for Electoral Reform |
|
1,900 |
|
— |
|
— |
| Total Expense, Authorized FTEs and Capital – 2003/04 Restated |
|
3,400 |
|
— |
|
— |
| |
| Other Appropriations - Unclaimed Property |
| Total Expense, Authorized FTEs and Capital – 2003/04 Estimates |
|
— |
|
— |
|
— |
|
Transfer from Ministry of Finance |
|
|
Unclaimed Property Special Account |
|
809 |
|
10 |
|
2 |
| Total Expense, Authorized FTEs and Capital – 2003/04 Restated |
|
809 |
|
10 |
|
2 |
| |
| Other Appropriations - Provincial Home Acquisition |
| Total Expense, Authorized FTEs and Capital – 2003/04 Estimates |
|
— |
|
— |
|
— |
|
Transfer from Ministry of Provincial Revenue |
|
|
Provincial Home Acquisition Special Account |
|
25 |
|
— |
|
— |
| Total Expense, Authorized FTEs and Capital – 2003/04 Restated |
|
25 |
|
— |
|
— |
| |
| Other Appropriations - Industry Training and Apprenticeship |
| Total Expense, Authorized FTEs and Capital – 2003/04 Estimates |
|
— |
|
— |
|
— |
|
Transfer from Ministry of Advanced Education |
|
|
Industry Training and Apprenticeship Special Account |
|
78,438 |
|
190 |
|
— |
|
|
Transfer from Ministry Operations Vote |
|
(78,438) |
|
— |
|
— |
| Total Expense, Authorized FTEs and Capital – 2003/04 Restated |
|
— |
|
190 |
|
— |
| |
| All Special Offices, Ministries and Other Appropriations |
| Total Consolidated Revenue Fund Expense, Authorized FTEs and Capital Expenditures - 2003/04 Estimates |
|
25,353,4001 |
|
324,660 |
|
29,049 |
| |
Total Transfers to Special Offices, Ministries and Other Appropriations |
|
(158,365) |
|
(1,093) |
|
(343) |
| |
Total Transfers to Special Offices, Ministries and Other Appropriations |
|
158,365 |
|
1,093 |
|
343 |
| |
Restatement for parks, hunting and angling fees recoveries |
|
22,665 |
|
— |
|
— |
| |
Restatement for the federal ferry subsidy transfer |
|
23,975 |
|
— |
|
— |
| |
Restatement for Children and Family Development governance authorities FTEs |
|
— |
|
— |
|
150 |
| Total Consolidated Revenue Fund Expense, Authorized FTEs and Capital Expenditures - 2003/04 Restated |
|
25,400,040 |
|
324,660 |
|
29,199 |
| |
