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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  
       
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Ministry of Public Safety and Solicitor General  

September Update
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)
Corrections 173,039 181,048 185,924 188,232
Policing and Community Safety 245,056 281,846 280,308 281,408
Provincial Emergency Program 6,038 6,096 6,109 6,109
Office of the Superintendent of Motor Vehicles 7,174 8,223 8,306 8,199
Office of the Fire Commissioner 2,294 2,294 2,294 2,294
Gaming Policy and Enforcement 14,892 14,606 14,540 14,540
Liquor Control and Licensing2 1 1 1 1
Executive and Support Services3 6,965 6,108 5,935 6,124
Emergency Program Act4 15,635 15,628 15,628 15,628
Statutory Services5 8,878 8,890 8,890 8,890
Total 479,972 524,740 527,935 531,425
Full-time Equivalents (Direct FTEs)
Corrections 1,735 1,796 1,842 1,868
Policing and Community Safety 195 205 205 205
Provincial Emergency Program 65 73 73 65
Office of the Superintendent of Motor Vehicles 62 66 66 67
Office of the Fire Commissioner 25 25 25 25
Gaming Policy and Enforcement 116 116 116 116
Liquor Control and Licensing 104 104 104 104
Executive and Support Services 44 62 62 62
Emergency Program Act 0 0 0 0
Statutory Services 0 0 0 0
Total 2,346 2,447 2,493 2,512
Ministry Capital Expenditures (Consolidated Revenue Fund) ($000)
Corrections 2,324 2,776 3,581 3,149
Policing and Community Safety 1,679 1,214 825 357
Provincial Emergency Program 0 0 150 0
Office of the Superintendent of Motor Vehicles 400 494 230 250
Office of the Fire Commissioner 65 250 250 250
Gaming Policy and Enforcement 320 370 420 420
Liquor Control and Licensing 330 1,150 890 580
Executive and Support Services 150 250 0 20
Emergency Program Act 0 0 0 0
Statutory Services 93 93 93 93
Total 5,361 6,597 6,439 5,119
Capital Plan ($000)
New/Replacement 2,200 0 0 0
Total 2,200 0 0 0
Other Financing Transactions ($000)
Consumer Services Disbursements 1,500 0 0 0
Gaming Policy and Enforcement
Receipts		 431 456 484 514
Total Net Cash Source (Requirements) (1,069) 456 484 514
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 Estimates presents a detailed reconciliation.
2  This core business area is self-financing, with its operating expenses recovered from liquor licensing applications and fees.
3  This core business area consists of the Solicitor General's Office, the Deputy Solicitor General's Office, the Corporate Policy and Planning Office, the B.C. Board of Parole, Consumer Services, and the Film Classification Office, including salaries, benefits and allowances and operating expenses. It also includes the budget for centralized support costs.
4  The Emergency Program Act provides for response to and recovery from emergencies and disasters, and for hazard mitigation initiatives.
5  Statutory Services encompasses the Forfeited Crime Proceeds Fund Special Account, the Inmate Work Program Special Account, and the Victims of Crime Act Special Account.
     
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