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

BC Public Service Agency  

September Update
Budget 2005 Home
  
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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 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.

OPERATING EXPENSES, FTEs AND OTHER FINANCING TRANSACTIONS
BC Public Service Agency
Core Businesses 2004/05
Restated
Estimates1		 2005/06
Estimates		 2006/07
Plan		 2007/08
Plan
Operating Expenses ($000)
Leadership and Learning Centre 699 455 455 455
Expenditures 3,990 3,490 3,490 3,490
Recoveries (3,291) (3,035) (3,035) (3,035)
Client Services 17,549 13,133 13,133 10,755
Expenditures 18,262 13,846 13,846 11,460
Recoveries (713) (713) (713) (713)
Hiring and Business Transformation 688 1,354 1,354 1,354
Expenditures 839 1,851 1,851 1,851
Recoveries (151) (497) (497) (497)
Employee Relations 2,834 3,833 3,833 3,668
Expenditures 2,834 3,833 3,833 3,668
Compensation, Benefits and Policy 2,249 4,858 4,858 4,301
Expenditures 388,947 391,550 391,550 390,993
Recoveries (386,698) (386,692) (386,692) (386,692)
Executive and Support Services 113 499 499 499
Expenditures 1,365 1,667 1,667 1,667
Recoveries (1,252) (1,168) (1,168) (1,168)
Total 24,132 24,132 24,132 21,032
Expenditures 416,237 416,237 416,237 413,137
Recoveries (392,105) (392,105) (392,105) (392,105)
Full-Time Equivalents (Direct FTEs)
Leadership and Learning Centre 17 11 11 11
Client Services 214 171 171 171
Hiring and Business Transformation 9 16 16 16
Employee Relations 29 35 35 35
Compensation, Benefits and Policy 89 125 125 125
Executive and Support Services 5 5 5 5
Total 363 363 363 363
PSA Capital Expenditures
(Consolidated Revenue Fund) ($000)
Hiring and Business Transformation 3,000 3,000 403 403
Executive and Support Services 300 300 25 25
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 the presentation of the September Update 2005 Estimates 2005/06. Schedule A of the 2005/06 Estimates, presents a detailed reconciliation.
     
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