Resource Summary

Core Business Area	2005/06 Restated Estimates	2006/07 Estimates	2007/08 Plan	2008/09 Plan
Operating Expenses ($000’s)
Court Services	133,608	125,230	125,611	124,278
Legal Services	13,382	14,703	14,657	14,657
Prosecution Services	82,659	92,810	93,554	93,018
Justice Services	92,681	94,757	96,462	96,144
Multiculturalism and Immigration	7,028	7,073	7,793	7,789
Executive and Support Services	41,243	42,451	42,857	42,999
Judiciary	52,327	60,722	61,542	61,329
Crown Proceeding Act	27,500	27,500	27,500	27,500
BC Utilities Commission	1	1	1	1
Special Account (Public Guardian and Trustee)	10,406	10,453	10,453	10,453
Total	460,835	475,700	480,430	478,168
Full-time Equivalents (Direct FTEs)
Direct FTEs	3,447	3,454	3,478	3,466
Total	3,447	3,454	3,478	3,466
Ministry Capital Expenditures (Consolidated Revenue Fund) ($000’s)
CRF Capital Categories
Court Services	9,022	7,554	4,588	3,943
Legal Services	298	298	298	298
Prosecution Services	1,200	1,229	730	730
Justice Services	510	1,090	680	150
Multiculturalism and Immigration	1,250	1,025	1,015	510
Executive and Support Services	1,137	815	815	815
Judiciary	2,236	1,363	831	1,299
Crown Proceeding Act	—	—	—	—
BC Utilities Commission	12	12	12	12
Special Account (Public Guardian and Trustee)	794	1,024	1,024	784
Total	16,459	14,410	9,993	8,541
Consolidated Capital Plan Expenditures (CCP) ($000’s)
Project Type
Ongoing projects	—	—	—	—
Refurbishment	3,340	—	—	—
Total	3,340	0	0	0
Other Financing Transactions ($000’s)
Executive and Support Services
Receipts	700	950	1,000	1,000
Disbursements	(700)	(950)	(1,000)	(1,000)
Total	0	0	0	0

Estimated 2006/07 Expenditures by Ministry Goal

The diagram below shows an approximation of how the ministry’s 2006/07 budget is allocated to ministry goals. A specific ministry goal often requires resources from more than one core business area, and therefore, expenditure breakdown is an estimate.