Report on Resources — Continued

2002/03 Resource Summary Mirroring the Estimates Vote Structure

	Estimated	Other Authorizations	Total	Actual	Variance
Operating Expenses ($000)
Minister's Office	474	—	474	379	95
Corporate Services	49,872	—	49,872	48,890	982
Court Services	141,979	—	141,979	137,108	4,8711
Legal Services	23,198	—	23,198	25,502	(2,304)2
Criminal Justice	83,450	—	83,450	77,752	5,6983
Justice Services	99,360	—	99,360	103,068	(3,708)4
Agencies, Boards and Commissions	16,728	—	16,728	19,479	(2,751)5
Treaty Negotiations Office	51,193	—	51,193	29,034	22,1596
Statutory Services	30,000	—	30,000	29,868	132
Judiciary	50,360	—	50,360	50,217	143
Special Account	9,614	—	9,614	9,465	149
Total	556,228	—	556,228	530,762	25,466
Full-time Equivalents (FTEs)
Minister's Office	6	—	6	4	2
Corporate Services	354	—	354	279	757
Court Services	1,311	—	1,311	1,294	17
Legal Services	258	—	258	328	(70)8
Criminal Justice	754	—	754	735	19
Justice Services	164	—	164	148	16
Agencies, Boards and Commissions	69	—	69	71	(2)
Treaty Negotiations Office	113	—	113	87	269
Judiciary	396	—	396	372	24
Special Account	210	—	210	214	(4)
Total	3,635	—	3,635	3,532	103
Ministry Capital Expenditures (CRF) ($000)
Corporate Services	12,205	—	12,205	9,425	2,78010
Court Services	9,829	—	9,829	10,133	(304)11
Legal Services	231	—	231	387	(156)
Criminal Justice	1,599	—	1,599	1,247	352
Justice Services	593	—	593	173	42012
Agencies, Boards and Commissions	—	—	—	170	(170)13
Judiciary	591	—	591	231	36014
Special Account	524	405	929	929	0
Total	25,572	405	25,977	22,695	3,282
Consolidated Capital Plan Expenditures (CCP) ($000)
Court Services	3,250	—	3,250	2	3,24815
Total	3,250	—	3,250	2	3,248
Other Financing Transactions ($000)
Corporate Services for Attorney and Solicitor General Interest of Trusts and Deposits    Receipts    Disbursements    Net Cash Source     (Requirements)	925 925 —	— — —	925 925 —	498 498 —	— 427 427
Treaty Negotiations Office Treaty Settlement and Implementation Costs    Receipts    Disbursements    Net Cash Source    (Requirements)	— 2,972 2,972	— — —	— 2,972 2,972	— 1,452 1,452	— 1,520 1,520
Total Receipts    Total Disbursements    Total Net Cash Source    (Requirements)	925 3,897 2,972	— — —	925 3,897 2,972	498 1,950 1,452	427 1,947 1,520

1	Variance primarily due to building occupancy cost recalculation and adjustments; Air India trial delay; and higher municipal bylaw hearing recoveries.
2	Variance primarily due to increased volume of aboriginal matters.
3	Variance primarily due to Air India trial delay; contract lawyer and witness expenditures lower than anticipated; and hiring delays greater than anticipated.
4	Variance primarily due to exceptional Rowbotham cases.
5	Variance primarily due to wind-down of Human Rights Commission and unbudgeted expenditures for new Office for Children and Youth.
6	Variance primarily due to payments not required to the McLeod Lake Indian Band; treaty-related measures funding not required; and salary, and other operating cost savings due to the accelerated reorganization of the Office; partially offset by higher economic measures expenditures.
7	Variance primarily due to Early Retirement Incentive Program (ERIP) adjustments and hiring lag.
8	Variance primarily due to higher level of cost-recovered services being provided.
9	Variance primarily due to the accelerated reorganization of the Office.
10	Variance primarily due to savings from projected costs for personal computer replacements.
11	Variance primarily due to additional expenditures in facility and systems projects, vehicles and furniture.
12	Variance primarily due to savings on a systems project and on vehicle and furniture purchases.
13	Variance primarily due to acquisition of personal computers and systems development.
14	Variance due to delay in systems projects and furniture not purchased.
15	Variance primarily due to capital projects delayed.