2002/03 Resource Summary — Continued

2002/03 Resource Summary Mirroring the Estimates Vote Structure

	Estimated1	Other Authorizations2	Total	Actual	Variance
Operating Expenses ($000)
Ministry Operations (Vote 11)
Minister's Office5	451		451	390	61
Corporate Services (net of recoveries)5	7,824		7,824	8,519	(695)
Risk Management and Competitiveness3 (Net of Recoveries)	34,156	7,555	41,711	40,892	819
Resource Development and Sustainability4	11,997		11,997	12,182	(185)
British Columbia Marketing Board3 (Vote 12)	980		980	980	—
Okanagan Valley Tree Fruit Authority3 (Vote 13)	8,650		8,650	8,650	—
Statutory — Cattle (Horned) Act3		11	11	11	—
Special Account — Livestock Protection3	20		20	6	14
Total Expense	64,078	7,566	71,644	71,630	14
Breakdown of Other Authorizations — Contingencies (All Ministries) and New Programs	7,555
Statutory Appropriation	11
TOTAL	7,566
Ministry Operations (Vote 11)
Minister's Office	5		5	5	—
Corporate Services	67		67	62	5
Risk Management and Competitiveness3	149		149	118	31
Resource Development and Sustainability4	132		132	121	11
British Columbia Marketing Board3 (Vote 12)	7		7	6	1
Total FTEs	360		360	312	48
Ministry Capital Expenditures (CRF) ($000)
Ministry Capital Expenditures (CRF)	1,432		1,432	842	590
Consolidated Capital Plan Expenditures (CCP) ($000)
	n/a	n/a	n/a	n/a	n/a
Other Financing Transactions ($000)
Risk Management and Competitiveness Agriculture Credit Act (Agricultural Land Development Program)
Receipts	1,096		1,096	1,500	(404)
Crop Insurance Stabilization
Receipts	3,000		3,000	—	3,000
Disbursements	3,000		3,000	—	3,000
Total Net Cash Source	1,096		1,096	1,500	(404)

1	The "Estimated" amount corresponds to the Estimates as presented to the Legislative Assembly on February 19, 2002.
2	"Other Authorizations" include Supplementary Estimates, Statutory Appropriations and Contingencies.
3,4,5	See: Estimated breakdown by core business area.