Commission 2002/03 Annual Service Plan Report -- Government of British Columbia.
         
Contents.
• Printer-friendly versionAdobe Acrobat Reader link page. (PDF)  
• Message from the Minister  
• Accountability Statement  
• Year-at-a-Glance Highlights  
• Commission Role and Services  
• Performance Reporting  
• Report on Resources  
• Annual Service Plan Report Appendices  

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2002/03 Annual Service Plan Report

Report on Resources

2002/03 Resource Summary

  Estimated1 Other Authorizations2 Total Actual Variance
Operating Expenses ($000)    
Total 2,931 — 2,931 2,931 —
Full-time Equivalents (FTEs) 
Total 29 — 29 25 4
Capital Expenditures (CRF) ($000) 
Total 60 — 60 9 51
1

'Estimated' corresponds to the Estimates as presented to the Legislative Assembly on February 19, 2002.
2

'Other Authorizations' include Supplementary Estimates, Statutory Appropriations and Contingencies.

The Commission started the year with 29 employees (FTEs) and, due to resignations and staff layoffs throughout the year under the workforce adjustment program, ended the fiscal year with 23 staff (FTEs), in line with the 2003/04 budget and plan. There were few capital expenditures for the year.

The Commission is on track to achieve its budgetary and staff reductions for 2004/05.

 

  
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