Resource Summary

Resource Summary Table

Core Business Areas	2006/07 Restated Estimates	2007/08 Estimates	2008/09 Plan	2009/10 Plan
Operating Expenses ($000)
Corrections	187,690	204,427	217,512	229,801
Policing and Community Safety	295,166	295,881	296,354	296,817
Emergency Management B.C.1	22,865	23,110	23,780	24,025
Office of the Superintendent of Motor Vehicles	8,311	8,230	8,332	8,429
Gaming Policy and Enforcement	14,659	18,764	19,959	20,154
Liquor Control and Licensing2	1	1	1	1
Executive and Support Services	22,617	28,941	28,382	28,923
Emergency Program Act	15,634	15,630	15,630	15,630
Statutory Services3	8,411	8,401	8,401	8,401
Total	575,354	603,385	618,351	632,181
Full-time Equivalents (Direct FTEs)
Corrections	1,791	1,929	1,967	2,002
Policing and Community Safety	154	157	157	157
Emergency Management B.C.	180	182	182	182
Office of the Superintendent of Motor Vehicles	66	67	68	68
Gaming Policy and Enforcement	116	129	129	129
Liquor Control and Licensing	104	104	104	104
Executive and Support Services	62	46	45	45
Emergency Program Act	0	0	0	0
Statutory Services	0	3	3	3
Total	2,473	2,617	2,655	2,690
Ministry Capital Expenditures (Consolidated Revenue Fund) ($000)
Corrections	4,867	4,502	3,393	3,393
Policing and Community Safety	467	515	469	469
Emergency Management B.C.	2,949	462	291	291
Office of the Superintendent of Motor Vehicles	543	346	313	313
Gaming Policy and Enforcement	1,306	354	378	378
Liquor Control and Licensing	639	588	478	478
Executive and Support Services	259	97	100	100
Emergency Program Act	0	0	0	0
Statutory Services	93	203	93	93
Total	11,123	7,067	5,515	5,515
Other Financing Transactions ($000)
Gaming Policy and Enforcement Receipts	484	514	546	579
Total Net Cash Source (Requirements)	(484)	(514)	(546)	(579)

1	This core business area includes the Provincial Emergency Program, the Office of the Fire Commissioner and the B.C. Coroners Service.
2	This core business area is self-financing, with its operating expenses recovered from liquor licensing applications and fees.
3	Statutory Services includes Forfeited Crime Proceeds, Inmate Work Program, Victims of Crime Act and Civil Forfeiture.

Estimated Ministry Expenses for 2007/08 by Expenditure Type

Total = $603.385 (millions)

1	Cost of space occupied by the Ministry, including correctional facilities.
2	Includes RCMP policing costs, auxiliary and ports policing, and police academy.
3	Includes costs related to health and food services for inmates, and probation services.
4	All remaining costs, such as asset amortization, contracted expenditures and transfers to external parties, less payments received from the federal government and other parties external to the ministry for various program costs.