Report on Resources — Continued

Resource Summary Mirroring the Estimates Vote Structure

Ministry of Finance

2002/03 Resource Summary Mirroring the Estimates Vote Structure

	Estimated	Other Authorizations	Total	Actual	Variance
Ministry of Finance
Minister's Office	431	—	431	468	(37)
Corporate Services	2,072	—	2,072	1,566	506
Treasury Board Staff	11,092	—	11,092	13,3621	(2,270)
Office of the Comptroller General
Comptroller General Operations	6,401	—	6,401	5,283	1,118
Corporate Accounting System	1	—	1	(350)	351
Internal Audit and Advisory Services	1	—	1	—	1
Provincial Treasury	1	—	1	—	1
Registries	7,216	—	7,216	7,249	(33)
Financial Institutions Commission	1	—	1	(620)	621
Total Operating Expenditures	27,216	—	27,216	26,958	258
Total Capital Expenditures	9,689	—	9,689	5,567	4,122
Total FTEs	559	—	559	492	67
Other Appropriations
Public Sector Employers Council
Operating Expenditures	1,939	—	1,939	1,843	96
Capital Expenditures	15	—	15	12	3
FTEs	13	—	13	13	—
BC Family Bonus
Operating Expenditures	91,000	—	91,000	87,979	3,021
Capital Expenditures	—	—	—	—	—
FTEs	—	—	—	—	—
Unclaimed Property Office
Operating Expenditures	931	8,1172	9,048	9,048	—
Capital Expenditures	145	—	145	—	145
FTEs	4	—	4	4	—
Insurance and Risk Management Branch
Operating Expenditures	16,715	—	16,715	(10,737)3	27,452
Capital Expenditures	1,000	—	1,000	411	589
FTEs	28	—	28	29	(1)

1	Includes a $3.1 million grant to Partnership British Columbia to cover costs associated with the development of a partnership arrangement for the operational maintenance of the Coquihalla highway.
2	Other Authorizations includes costs of transferring Unclaimed Property Office to the non-profit sector.
3	Actuals include recoveries that were classified as revenues in the Estimates.