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September Update
Budget 2005
CONTENTS
• Message from the Minister and Accountability Statement  
• Ministry Overview and Core Business Areas  
• Resource Summary  
• Strategic Context  
• Goals, Objectives, Strategies and Results  
• Related Initiatives and Planning Processes  
• Appendix I  
• Appendix II  
       
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Ministry of Community Services  

September Update
Budget 2005 Home
  
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Resource Summary

Core Businesses 2004/05
Restated Estimates1		 2005/06
Estimates		 2006/07
Plan		 2007/08
Plan
Operating Expenses ($000)
Local Government 119,467 178,165 165,165 141,565
Seniors', Women's and Community Services 37,612 50,622 50,122 50,122
Executive and Support Services 8,502 8,041 7,948 7,948
Total 165,581 236,828 223,235 199,635
Full-time Equivalents (FTEs)
Local Government 84 86 86 86
Seniors', Women's and Community Services 33 33 33 33
Executive and Support Services 71 71 71 71
Total 188 190 190 190
Ministry Capital Expenditures (Consolidated Revenue Fund) ($000)
Local Government 40 800 800 800
Seniors', Women's and Community Services 150 1,250 1,055 1,055
Executive and Support Services 250 300 350 350
Total 440 2,350 2,205 2,205
1  These amounts have been restated, for comparative purposes only, to be consistent with the presentation of the September Update 2005 Estimates 2005/06. Schedule A of the 2005/06 Estimates presents a detailed reconciliation.

Explanation and Comments

Operating expenditures have increased in 2005/06 by $70 million due to increased funding for Local Government Transfers and Personal Safety for Women and Girls. Expenditure decreases in 2006/07 and 2007/08 are due to the Canada/BC Infrastructure Program winding down.

     
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