2004/05 - 2006/07 Service Plan -- Ministry of Community, Aboriginal and Women's Services

Core Businesses	2003/04 Restated Estimates	2004/05 Estimates	2005/06 Plan	2006/07 Plan
Operating Expenses ($000)
Local Government	153,401	97,464	155,584	167,084
Housing, Building and Safety	168,458	160,718	152,718	154,218
Women's Services, Seniors and Child Care	235,728	210,123	218,223	238,623
Aboriginal, Multiculturalism and Immigration	18,915	14,552	14,902	14,902
Transfer to Royal British Columbia Museum	12,751	12,105	12,105	12,105
Executive and Support Services	13,006	11,406	11,449	11,449
Total	602,259	506,368	564,981	598,381
Full-time Equivalents (FTEs)
Local Government	156	111	111	111
Housing, Building and Safety	255	55	55	55
Women's Services, Seniors and Child Care	187	176	176	176
Aboriginal, Multiculturalism and Immigration	68	63	63	63
Executive and Support Services	95	86	86	86
Total	761	491	491	491
Ministry Capital Expenditures (Consolidated Revenue Fund) ($000)
Local Government	77	90	50	50
Housing, Building and Safety	2,670	65	65	65
Women's Services, Seniors and Child Care	375	1,425	700	350
Aboriginal, Multiculturalism and Immigration	355	355	150	100
Executive and Support Services	115	250	150	150
Total	3,592	2,185	1,115	715

2004/05 – 2006/07 SERVICE PLAN
Ministry of Community, Aboriginal and
Women's Services