Report on Resources: Mirroring the Estimates Vote Structure — Continued

	Estimated	Other Authorizations1	Total	Actual	Variance
Operating Expenses ($000)
Ministers' Office	1,105		1,105	852	253
Corporate Services	14,551		14,551	13,019	1,532
Women's Services and Child Care	136,506		136,506	99,236	37,270
Housing and Building	136,563		136,563	150,416	(13,853)
Culture, Heritage and Sport2	32,335		32,335	35,868	(3,533)
Government Agents	21,044		21,044	21,157	(113)
Safety and Standards	21,168		21,168	20,503	665
Aboriginal, Multiculturalism and Immigration2	23,194		23,194	21,258	1,936
Local Government2	152,942	264	153,206	163,553	(10,347)
2010 Winter Olympic Bid Secretariat and Community Initiatives	4,416		4,416	17,817	(13,401)
Royal BC Museum3	11,004		11,004	10,934	70
Total	554,828	264	555,092	554,613	479
Full-time Equivalents (FTEs)
Ministers' Office	10		10	8	2
Corporate Services	120		120	110	10
Women's Services and Child Care	70		70	63	7
Housing and Building	15		15	18	(3)
Culture, Heritage and Sport	92		92	84	8
Government Agents	283		283	271	12
Safety and Standards	238		238	226	12
Aboriginal, Multiculturalism and Immigration	56		56	56	—
Local Government	104		104	97	7
2010 Winter Olympic Bid Secretariat and Community Initiatives	18		18	18	—
Royal BC Museum3	101		101	95	6
Total	1,107		1,107	1,046	61
Ministry Capital Expenditures (CRF) ($000)
Corporate Services	1,500		1,500	436	1,064
Women's Services and Child Care	500		500	547	(47)
Housing and Building	20		20	0	20
Culture, Heritage and Sport	70		70	41	29
Government Agents	2,000		2,000	55	1,945
Safety and Standards	1,900		1,900	1,487	413
Aboriginal, Multiculturalism and Immigration	50		50	42	8
Local Government	20		20	14	6
2010 Winter Olympic Bid Secretariat and Community Initiatives	15		15	7	8
Royal BC Museum3	3,500		3,500	230	3,270
Total	9,575	—	9,575	2,859	6,716

1	Statutory Appropriation for University Endowment Lands Administration Special Account
2	Includes Special Accounts
3	For information on the Royal BC Museum, please see the Royal British Columbia Museum Annual Service Plan Report at http://www.rbcm.gov.bc.ca
Note:	The ministry has no Consolidated Capital Plan Expenditures or Other Financing Transactions