Ministry 2002/03 Annual Service Plan Report -- Ministry of Children and Family Development

Report on Resources — Continued

2002/03 Resource Summary by Core Business Areas¹

	Estimated	Other Authorizations	Total	Actual	Variance
Operating Expenses ($000)
Adult Community Living Services	576,938		576,938	555,674	21,264
Youth Justice, Child and Youth Mental Health and Youth Services	155,005		155,005	159,327	(4,322)
Child Protection and Family Development	596,001	10,511	606,512	583,501	23,011
Early Childhood Development and Special Needs Children and Youth	154,795		154,795	174,011	(19,216)
Corporate Services, Program and Regional Management	75,691		75,691	96,428	(20,737)
Total	1,558,430	10,511	1,568,941	1,568,941	—
Full-time Equivalents (FTEs)
Total	4,907		4,907	4,542	365
Ministry Capital Expenditures (CRF) ($000)
Corporate Services, Program and Regional Management	18,042		18,042	5,122	12,920
Total	18,042		18,042	5,122	12,920
Consolidated Capital Plan Expenditures (CCP) ($000)
Adult Community Living Services (Replacement of Group Homes)	2,450		2,450	335	2,115
Youth Justice, Child and Youth Mental Health and Youth Services (Replacement of Youth Custody Centres)	4,998		4,998	3,425	1,573
Total	7,448		7,448	3,760	3,688
Other Financing Transactions ($000)
Corporate Services, Program and Regional Management — Human Service Providers Financing Program
Receipts	368		368	111	257
Disbursements	—		—	—	—
Net Cash Source (Requirement)	368		368	111	257


¹	The 2002/03 Resource Summary by Core Business Areas table differs from the Estimates vote structure. The Resource Summary combines the Minister's Office, Corporate Services and Program and Regional Management into one core business area called Corporate Services, Program and Regional Management.