Ministry Role and Services — Continued

Expenditures for Social and Economic Stability

(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	66,891	80,509	Variance primarily due to reallocation of expenditures from Community and Public Safety and Assisting the Vulnerable and Victims after the original target had been published in the Service Plan.
Capital expenditures (CCP)	1,300	0	Variance primarily due to delayed capital projects.
Capital expenditures (CRF)	388	173	Variance primarily due to savings in a systems project and on vehicle and furniture purchases.
FTEs direct	584	538	Variance primarily due to hiring lags.
Financing Transactions	—	—