Resource Summary
| Core Businesses | 2005/06 Restated Estimates |
2006/07 Estimates |
2007/08 Plan |
2008/09 Plan |
|---|---|---|---|---|
| Operating Expenses ($000) | ||||
| Arts, Culture and Heritage | 23,762 | 26,723 | 26,673 | 26,673 |
| Sport, Recreation and Volunteers | 13,840 | 15,111 | 15,611 | 14,911 |
| Tourism and Resort Development | 7,972 | 13,613 | 13,257 | 13,257 |
| British Columbia Film Commission | 1,310 | 1,354 | 1,354 | 1,354 |
| Transfers to Crown Corporations and Agencies | 131,105 | 143,857 | 61,005 | 42,205 |
| Executive and Support Services | 2,998 | 3,037 | 3,037 | 3,037 |
| Total | 180,987 | 203,695 | 120,937 | 101,437 |
| Full-time Equivalents (FTEs) | ||||
| Arts, Culture and Heritage | 40 | 45 | 45 | 45 |
| Sport, Recreation and Volunteers | 6 | 10 | 10 | 10 |
| Tourism and Resort Development | 50 | 75 | 75 | 75 |
| British Columbia Film Commission | 7 | 10 | 10 | 10 |
| Executive and Support Services | 11 | 12 | 12 | 12 |
| Total | 114 | 152 | 152 | 152 |
| Ministry Capital Expenditures (Consolidated Revenue Fund) ($000) | ||||
| Arts, Culture and Heritage | 23 | 251 | 75 | 90 |
| Tourism and Resort Development | 1,335 | 1,414 | 1,656 | 1,769 |
| British Columbia Film Commission | 0 | 75 | 0 | 75 |
| Executive and Support Services | 50 | 50 | 50 | 50 |
| Total | 1,408 | 1,790 | 1,781 | 1,984 |
