Budget 2004 -- Government of British Columbia.
         
Contents.
• Printer-friendly versionAdobe Acrobat Reader link page. (PDF)  
• Message from the Premier  
• Premier's Letter to the Minister of State for Intergovernmental Relations  
• Accountability Statement  
• Overview: Office of the Premier  
• Resource Summary  
• Core Business Areas  
• Goals, Objectives, Strategies and Results  
• Appendix 1. Office of the Premier Strategic Context  
• Appendix 2.  
• Appendix 3.  

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• Office of the Premier Home  
• Budget 2004 Home  
 

Resource Summary

Core Business Area 2003/04 Restated Estimates1 2004/05 Estimates 2005/06 Plan 2006/07 Plan
Operating Expenses ($000)
Intergovernmental Relations Secretariat 2,557 2,517 2,517 2,517
Crown Agencies Secretariat 2,678 2,124 2,124 2,124
Public Affairs Bureau 40,402 33,105 35,105 35,105
Executive and Support Services        
Premier's Office 2,818 2,818 2,818 2,818
Executive Operations 3,815 3,565 3,565 3,565
Total 52,270 44,129 46,129 46,129
Full-time Equivalents (FTEs)
Intergovernmental Relations Secretariat 25 25 25 25
Crown Agencies Secretariat 18 14 14 14
Public Affairs Bureau 209 199 199 199
Executive and Support Services        
Premier's Office 35 35 35 35
Executive Operations 25 25 25 25
Total 312 298 298 298
Capital Expenditures Consolidated Revenue Fund) ($000)
Intergovernmental Relations Secretariat 25 20 20 20
Crown Agencies Secretariat 18 18 18 18
Public Affairs Bureau 485 485 485 485
Executive and Support Services        
Premier's Office 5 5 5 5
Executive Operations 76 76 76 76
Total 609 604 604 604
1   These amounts have been restated, for comparative purposes only, to be consistent with Schedule A of this 2004/05 Estimates.

 

  
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