2002/03 Annual Service Plan Report Ministry of Attorney General and Minister Responsible for Treaty Negotiations

Report on Resources

The 2002/2003 Service Plan was organized by core business area and not by ministry branch. However the Estimates for 2002/2003 were organized by vote and subvote structure, an arrangement that is more closely aligned to ministry branches. Consequently, resource summaries in the two documents were inconsistent and could not easily be compared.

This section of the report summarizes the 2002/2003 resources according to both arrangements. Expenditures by core business area are presented first in order to reflect the 2002/2003 Service Plan. Expenditures by vote and subvote structure are presented as well, mirroring the 2002/2003 Estimates document as presented to the Legislative Assembly on February 19, 2002. Variances are explained in the footnotes for both tables.

2002/03 Resource Summary by Core Business Area

2002/03 Resource Summary Mirroring the Estimates Vote Structure