Resource Summary

The following Resource Summary table provides the ministry’s estimated gross and net expenditures and FTEs by the five core business area previously discussed in this plan.

Core Business Areas 2005/06
Restated
Estimates1		 2006/07
Estimates		 2007/08
Plan		 2008/09
Plan
Operating Expenses ($000)
Small Business and Regulatory Reform
  Gross 1,891 3,593 3,593 3,593
  Recoveries2 — — — —
Net 1,891 3,593 3,593 3,593
Revenue Programs
  Gross 44,979 45,478 45,478 45,478
  Recoveries2 (26,609) (26,609) (26,609) (26,609)
Net 18,370 18,869 18,869 18,869
Revenue Services
  Gross 52,079 62,154 69,985 70,261
  Recoveries2 (43,616) (52,695) (60,526) (60,802)
Net 8,463 9,459 9,459 9,459
Property Assessment Services
  Gross 2,508 2,897 2,897 2,897
  Recoveries2 (2,507) (2,896) (2,896) (2,896)
Net 1 1 1 1
Executive and Support Services
  Minister’s Office 430 438 438 438
  Corporate Services
  Gross 38,152 38,865 38,865 38,865
  Recoveries2 (22,640) (26,000) (26,000) (26,000)
Subtotal Net 15,512 12,865 12,865 12,865
Net 15,942 13,303 13,303 13,303
Operating Expenses ($000)
Ministry of Small Business and Revenue
  Total Gross 140,039 153,425 161,256 161,532
  Recoveries (95,372) (108,200) (116,031) (116,307)
Totals 44,667 45,225 45,225 45,225
Fulltime Equivalents (FTEs)3
Small Business and Regulatory Reform 9 21 21 21
Revenue Programs 526 526 526 526
Revenue Services 131 135 135 135
Property Assessment Services 13 13 13 13
Executive and Support Services 180 196 196 196
Totals 859 891 891 891
Ministry Capital Expenditures (Consolidated Revenue Fund) ($000)
Revenue Services 21,348 1,134 0 0
Property Assessment Services 96 96 96 96
Executive and Support Services 13,335 10,576 10,792 10,792
Totals 34,779 11,806 10,888 10,888
1  These amounts have been restated, for comparative purposes only, to be consistent with the presentation of the 2006/07 Estimates. Schedule A of the Estimates presents a detailed reconciliation.
2  The ministry’s costs are partially recovered from revenue administered by the ministry under statutes listed in Appendix B. Property Assessment Service costs are fully recovered from BC Assessment, appellants to the board and other organizations.
3  FTEs — fulltime equivalent employment is the estimate of a ministry’s annual staff utilization. The term fulltime equivalent is defined as the employment of one person for one full year or the equivalent (for example, the employment of two persons for six months each).
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