| |
| Schedule G |
| FULLTIME EQUIVALENT EMPLOYMENT |
| |
| |
| Fulltime equivalent (FTE) employment is the estimate
of each special office's, ministry's and taxpayer-supported Crown corporation/agency’s
annual staff utilization. The Budget Transparency and Accountability
Act defines staff utilization to include all employees whose salaries
are paid by the taxpayer-supported government reporting entity except in
relation to the staff of education and health sector organizations. An FTE
is defined as the employment of one person for one full year or the equivalent
thereof (for example, the employment of two persons for six months each).
Ministry and special office FTEs are calculated by dividing each special
office's and ministry's total hours of permanent, auxiliary, temporary,
seasonal and overtime employment paid, or estimated to be paid, for the
fiscal year, by the normal paid working hours for one fulltime employee
for one year. Taxpayer-supported Crown corporation/agency FTEs are estimated
in a similar manner. Employees in taxpayer-supported Crown corporations
and agencies whose salaries are included in the cost of capital projects
are not counted as FTEs in order to maintain consistency between base salaries
expense and FTEs. The table below provides a summary of estimated FTE requirements
by special office, ministry and taxpayer-supported Crown corporation/agency
for the 2003/04 and 2004/05 fiscal years. The 2003/04 FTE numbers are restated
to reflect program and staff transfers among ministries and special offices
(see Schedule A for a detailed reconciliation). The 2003/04 FTE utilization
is forecast to be 33,380 FTEs. |
| |
|
Estimates
2003/04 |
|
Estimates
2004/05 |
| |
|
|
|
|
| Legislation |
|
300 |
|
300 |
| Office of the Premier |
|
312 |
|
298 |
| Officers of the Legislature |
|
211 |
|
190 |
| Ministry of Advanced Education |
|
236 |
|
217 |
| Ministry of Agriculture, Food and Fisheries |
|
329 |
|
326 |
| Ministry of Attorney General |
|
3,486 |
|
3,482 |
| Ministry of Children and Family Development |
|
4,421 |
1 |
3,983 |
| Ministry of Community, Aboriginal and Women's Services |
|
761 |
|
491 |
| Ministry of Education |
|
316 |
|
309 |
| Ministry of Energy and Mines |
|
213 |
|
242 |
| Ministry of Finance |
|
553 |
|
514 |
| Ministry of Forests |
|
3,069 |
|
2,942 |
| Ministry of Health Services |
|
2,736 |
|
2,785 |
| Ministry of Human Resources |
|
2,310 |
|
1,986 |
| Ministry of Management Services |
|
2,047 |
|
2,037 |
| Ministry of Provincial Revenue |
|
988 |
|
1,054 |
| Ministry of Public Safety and Solicitor General |
|
2,830 |
|
2,621 |
| Ministry of Skills Development and Labour |
|
451 |
|
442 |
| Ministry of Small Business and Economic Development |
|
200 |
|
157 |
| Ministry of Sustainable Resource Management |
|
931 |
|
754 |
| Ministry of Transportation |
|
1,385 |
|
999 |
| Ministry of Water, Land and Air Protection |
|
1,003 |
|
924 |
| Other Appropriations |
|
111 |
|
107 |
| |
|
|
|
|
| Total |
|
29,199 |
|
27,160 |
| |
| |
| Total Taxpayer-Supported Crown Corporations
and Agencies |
|
4,840 |
2 |
3,940 |
| |
| |
| Total |
|
34,039 |
|
31,100 |
