Report on Resources — Continued

2002/03 Resource Summary Mirroring the Estimates Vote Structure

		Estimated	Other Authorizations	Total	Actual	Variance
Operating Expenses ($000)
Minister's Office		498	—	498	391	107
Corporate Services		9,427	—	9,427	11,616	(2,189)
Energy and Minerals		12,990	—	12,990	14,012	(1,022)
Resource Development		24,514	—	24,514	18,018	6,496
Total — Ministry Operations		47,429	—	47,429	44,037	3,392
BC Utilities Commission		1	—	1	—	1
Resource Revenue Sharing Agreement		2,500	—	2,500	1,981	519
Special Account
Vancouver Island Natural Gas Pipeline		214	7201	934	934	—
Other
Mine Improvement			612	61	61	—
	Total	50,144	781	50,925	47,013	3,912
Full-time Equivalents (FTEs)
	Total	243	—	243	216	27
Ministry Capital Expenditures (CRF) ($000)
Corporate Services		427	—	427	4	423
Energy and Minerals		465	—	465	29	436
Resource Development		80	—	80	127	(47)
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.