Report on Resources — Continued

2002/03 Resource Summary by Core Business Areas

		Estimated	Other Authorizations	Total	Actual	Variance
Operating Expenses ($000)
1. New Ventures		4,023	—	4,023	3,295	728
2. Energy and Minerals		12,990	—	12,990	16,983	(3,993)
3. Resource Development		3,664	—	3,664	3,781	(117)
4. Corporate Services		3,404	—	3,404	4,065	(661)
Minister's Office		498	—	498	391	107
Columbia Basin Trust		2,000	—	2,000	2,000	—
BC Utilities Commission		1	—	1	—	1
Resource Revenue Sharing Agreements		2,500	—	2,500	1,981	519
VIGAS — Special Accounts		214	7201	934	934	—
VIGAS — Agreements		20,850	—	20,850	13,522	7,328
Mine Improvement		—	612	61	61	—
	Total	50,144	781	50,925	47,013	3,912
Full-time Equivalents (FTEs)
1. New Ventures		13	—	13	19	(6)
2. Energy and Minerals		144	—	144	133	11
3. Resource Development		43	—	43	33	10
4. Corporate Services		12	—	12	8	4
Minister's Office		5	—	5	4	1
BC Utilities Commission		26	—	26	19	7
	Total	243	—	243	216	27
Ministry Capital Expenditures (CRF) ($000)
1. New Ventures		342	—	342	4	338
2. Energy and Minerals		465	—	465	29	436
3. Resource Development		80	—	80	127	(47)
4. Corporate Services		85	—	85	—	85
BC Utilities Commission		30	—	30	—	30
	Total	1,002	—	1,002	160	842
Other Financing Transactions ($000)
Columbia Basin Accord		50,000	—	50,000	50,000	—

1	Statutory Appropriation — Completion of Special Account.
2	Mine Remediation.