2005/06-2007/08 Service Plan -- Ministry of Advanced Education

Core Business Areas	2004/05 Restated Estimates¹	2005/06 Estimates	2006/07 Plan	2007/08 Plan
Operating Expenses ($000)
Educational Institutions and Organizations	1,420,697	1,467,767	1,486,722	1,527,802
Industry Training and Apprenticeship	77,281	77,281	77,281	77,281
Student Financial Assistance	136,291	135,492	157,535	163,536
Debt Service Costs and Amortization of Prepaid Capital Advances	246,750	255,859	279,661	308,080
Executive and Support Services	18,916	19,036	19,036	19,036
Total	1,899,935	1,955,435	2,020,235	2,095,735
Full-time Equivalents (Direct FTEs)
Executive and Support Services	217	219	219	219
Total	217	219	219	219
Ministry Capital Expenditures (Consolidated Revenue Fund) ($000)
Executive and Support Services	4,105²	1,466	1,376	1,173
Total	4,105²	1,466	1,376	1,173
Capital Plan ($000)
Educational Institutions and Organizations	215,400	225,700	267,280	300,860
Total	215,400	225,700	267,280	300,860
Other Financing Transactions ($000)
Student Financial Assistance (BC Student Loans – loan repayments and new loans)
Receipts	13,600	63,072	89,363	96,248
Disbursements	279,400	300,800	325,900	353,400
Net Cash Source (Requirements)	(265,800)	(237,728)	(236,537)	(257,152)

2005/06 – 2007/08 SERVICE PLAN
Ministry of Advanced Education