Resource Summary

Core Business Areas	2006/07 Restated Estimates1	2007/08 Estimates	2008/09 Plan	2009/10 Plan
Operating Expenses ($000)
Transportation Improvements	19,721	19,525	20,115	20,677
Public Transportation2	364,657	382,371	378,598	402,363
Highway Operations	451,907	463,805	468,816	469,884
Passenger Transportation Regulation	2,489	2,578	2,607	2,635
Executive and Support Services	13,156	13,568	13,686	13,813
Total	851,930	881,847	883,822	909,372
Full-time Equivalents (Direct FTEs)
Transportation Improvements	317	363	383	383
Highway Operations	960	962	962	962
Passenger Transportation Regulation	23	23	23	23
Executive and Support Services	85	101	113	113
Total	1,385	1,449	1,481	1,481
Ministry Capital Expenditures (Consolidated Revenue Fund)3 ($000)
Transportation Improvements	1,241	676	1,352	1,152
Highway Operations	8,045	8,136	7,277	7,493
Passenger Transportation Regulation	254	400	16	0
Executive and Support Services	39	20	10	10
Total	9,579	9,232	8,655	8,655
Other Financing Transactions4 ($000)
Receipts	0	0	0	0
Disbursements — Public Transportation	12,747	17,885	33,513	49,613
Net Cash Source (Requirements)	(12,747)	(17,885)	(33,513)	(49,613)
Revenue ($000)
Total Receipts5	96,024	99,661	102,436	104,862

1	These amounts have been restated for comparative purposes only, to be consistent with Schedule A of the 2007/08 Estimates.
2	Public Transportation: Operating Expenses include government transfers to BC Transit and BC Ferry Services Inc., as well as amortization and debt servicing costs for prepaid capital advances to BC Transit and Rapid Transit Project 2000.
3	Ministry Consolidated Revenue Fund Capital costs are decreasing slightly, and levelling off in fiscal 2008/09 and 2009/10, due mainly to a strategic review of Commercial Vehicle Safety and Enforcement program vehicle replacements.
4	Other Financing Transactions: Disbursements — Public Transportation includes prepaid capital advances to BC Transit for buses.
5	The majority of the ministry's revenue comes from Coquihalla Tolls (approximately $57 million annually) and the federal contribution to coastal ferry service (approximately $27 million annually).