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Budget 2005
CONTENTS
• Message from the Minister and Accountability Statement  
• Agency Overview and Core Business Areas  
• Resource Summary  
• Vision, Mission and Values  
• Goals, Objectives, Strategies and Results  
• Related Initiatives and Planning Processes  
• Appendix  
OTHER LINKS

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Resource Summary

The Resource Summary outlines the estimated expenditures and recoveries by core business area, as well as FTE allocations. The costs of services provided by the Deputy Minister's office, E-Business and Business Transformation, Policy and Research and the shared services provided by the Corporate Services Division are included in the Executive and Support Services area. The Agency is funded through three distinct sources: a voted appropriation, an employee benefits chargeback and a direct client service charge. Those areas that show a $1,000 vote are supplemented by service recoveries budgeted by ministries and agencies that receive services.

OPERATING EXPENSES, FTEs AND OTHER FINANCING TRANSACTIONS
British Columbia Public Service Agency
Core Businesses 2004/05
Restated Estimates1		 2005/06
Estimates		 2006/07
Plan		 2007/08
Plan
Operating Expenses ($000)
Leadership and Development 699 699 699 699
Expenditures 3,990 3,990 3,990 3,990
Recoveries (3,291) (3,291) (3,291) (3,291)
Employee Relations 2,834 2,834 2,834 2,834
Expenditures 2,834 2,834 2,834 2,834
Compensation 1,486 1,486 1,486 1,486
Expenditures 1,486 1,486 1,486 1,486
Client Services 17,549 17,549 17,549 14,449
Expenditures 17,912 18,262 18,262 15,162
Recoveries (363) (713) (713) (713)
Employee Benefits 1 1 1 1
Expenditures 366,881 386,700 386,700 386,700
Recoveries (366,880) (386,699) (386,699) (386,699)
Executive and Support Services 1,563 1,563 1,563 1,563
Expenditures 2,966 2,966 2,966 2,966
Recoveries (1,403) (1,403) (1,403) (1,403)
Total 24,132 24,132 24,132 21,032
Expenditures 396,069 416,238 416,238 413,138
Recoveries (371,937) (392,106) (392,106) (392,106)
Full-Time Equivalents (Direct FTEs)
Leadership and Learning Services 17 17 17 17
Employee Relations 29 29 29 29
Compensation 15 15 15 15
Client Services 214 214 214 214
Employee Benefits 71 71 71 71
Executive and Support Services 17 17 17 17
Total 363 363 363 363
PSA Capital Expenditures
(Consolidated Revenue Fund) ($000)
Executive and Support Services 3,300 3,300 428 428
Total 3,300 3,300 428 428
  Employee Benefits: Fully recovered through employee benefit chargeback.
1  These amounts have been restated, for comparative purposes only, to be consistent with Schedule A of the 2005/06 Estimates.

 

     
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