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Budget 2005
CONTENTS
• Message from the Attorney General and Accountability Statement  
• Ministry Overview and Core Business Areas  
• Resource Summary  
• Vision, Mission, Culture and Values  
• Goals, Objectives, Strategies and Results  
• Related Initiatives and Planning Processes  
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Ministry of Attorney General  

Budget 2005 Home
  
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Resource Summary

Core Business Areas 2004/05 Restated Estimates1 2005/06 Estimates 2006/07 Plan 2007/08 Plan
Operating Expenses ($000)
Court Services 132,563 133,608 133,055 133,064
Legal Services 15,002 14,923 15,011 15,011
Prosecution Services 77,490 81,799 84,816 84,520
Justice Services 84,593 91,181 93,010 94,598
Executive and Support Services 41,655 41,961 41,669 41,697
Treaty Negotiations Office 28,782 21,729 21,729 21,729
Judiciary 51,166 52,281 60,249 61,128
Crown Proceeding Act 27,500 27,500 27,500 27,500
B.C. Utilities Commission 1 1 1 1
Public Guardian and Trustee (Special Account) 10,442 10,406 10,453 10,453
Total 469,194 475,389 487,493 489,701
Full-time Equivalents (Direct FTEs)
Court Services 1,288 1,295 1,302 1,302
Legal Services 330 330 330 330
Prosecution Services 714 737 759 759
Justice Services 170 177 177 177
Executive and Support Services 244 243 243 243
Treaty Negotiations Office 88 88 88 88
Judiciary 396 399 403 403
B.C. Utilities Commission 26 26 26 26
Public Guardian and Trustee 212 214 214 214
Total 3,468 3,509 3,542 3,542
Ministry Capital Expenditures (Consolidated Revenue Fund) ($000)
Court Services 4,135 9,022 6,129 4,481
Legal Services 23 298 298 298
Prosecution Services 2,255 1,200 991 430
Justice Services 260 510 840 430
Executive and Support Services 871 1,175 850 850
Treaty Negotiations Office 331 31 10 10
Judiciary 402 2,236 969 430
B.C. Utilities Commission 12 12 12 12
Public Guardian and Trustee (Special Account) 794 794 794 794
Total 9,083 15,278 10,893 7,735
Capital Plan ($000)
Refurbishment (Surrey Courthouse) 2,650 3,340 3,044 —
Total 2,650 3,340 3,044 —
Other Financing Transactions ($000)
Executive and Support Service        
Receipts 700 700 700 700
Disbursements 700 700 700 700
Net Cash Source (Requirements) — — — —
Treaty Negotiations Office        
Disbursements 16,967 3,589 1,029 1,029
Net Cash Source (Requirements) (16,967) (3,589) (1,029) (1,029)
Total Receipts 700 700 700 700
Total Disbursements 17,667 4,289 1,729 1,729
Total Net Cash Source (Requirements) (16,967) (3,589) (1,029) (1,029)
1 These amounts have been restated, for comparative purposes only, to be consistent with the presentation of the 2005/06 Estimates. Schedule A of the 2005/06 Estimates presents a detailed reconciliation.
     
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