2005/06-2007/08 Service Plan -- Ministry of Community, Aboriginal and Women's Services

Core Business Areas	2004/05 Restated Estimates¹	2005/06 Estimates	2006/07 Plan	2007/08 Plan
Operating Expenses ($000)
Local Government	129,992	201,562	189,442	166,642
Housing, Building and Safety	165,537	174,744	164,544	171,504
Aboriginal, Multiculturalism and Immigration	14,372	22,262	19,522	19,522
Women's and Seniors' Services	37,249	49,759	49,759	49,759
Executive and Support Services	9,873	9,909	9,909	9,909
Transfer to Royal British Columbia Museum	12,105	12,105	12,105	12,105
Total	369,128	470,341	445,281	429,441
Full-time Equivalents (Direct FTEs)
Local Government	110	112	112	112
Housing, Building and Safety	55	55	55	55
Aboriginal, Multiculturalism and Immigration	64	64	64	64
Women's and Seniors' Services	29	29	29	29
Executive and Support Services	83	83	83	83
Total	341	343	343	343
Ministry Capital Expenditures (Consolidated Revenue Fund) ($000)
Local Government	90	800	800	800
Housing, Building and Safety	65	300	300	300
Aboriginal, Multiculturalism and Immigration	355	1,250	1,005	1,005
Women's and Seniors' Services	150	1,250	1,055	1,055
Executive and Support Services	250	300	350	350
Total	910²	3,900²	3,510²	3,510²

2005/06 – 2007/08 SERVICE PLAN
Ministry of Community, Aboriginal and Women's Services