|
Ministry Role and Services — Continued
Expenditures for Statutory, Special Accounts and ABCs
| (With the exception of FTEs, all
figures are expressed in thousands of dollars.) |
2002/03 Target |
2002/03 Actual |
Explanation of Significant Variances
(if any) |
| Operating expenditures |
17,908 |
19,212 |
Variance primarily due to the creation
of the Office for Children and Youth. |
| Capital expenditures (CCP) |
— |
— |
|
| Capital expenditures (CRF) |
929 |
1,099 |
Variance primarily due to the acquisition
of personal computers and systems development. |
| FTEs direct |
279 |
285 |
|
| Financing Transactions |
— |
— |
|
|
