Report on Resources — Continued

2002/03 Resource Summary by Core Business Area

	Estimated2	Other Authorizations3	Total	Actual	Variance
Operating Expenses ($000)
PharmaCare	718,273	—	718,273	727,664	(9,391)
MSP	2,517,611	—	2,517,611	2,460,818	56,793
Emergency Health Services (Ambulance Services)	187,566	—	187,566	205,371	(17,805)
Regional Health Sector Funding	6,337,251	(1)	6,337,250	6,373,591	(36,341)
Capital Financing	305,900	—	305,900	275,443	30,457
Corporate Services and Program Management	138,799	(5,373)	133,426	130,718	2,708
Special Accounts (and SA Recoveries)	—	95	95	—	95
Total	10,205,400	(5,279)	10,200,121	10,173,605	26,516
Full-time Equivalents (FTEs)
Total	2,789.0	0.0	2,789.0	2,663.4	125.6
Ministry Capital Expenditures (CRF) ($000)
PharmaCare	—	—	—	—	—
MSP	—	—	—	—	—
Emergency Health Services (Ambulance Services)	10,155	—	10,155	9,124	1,031
Regional Health Sector Funding	—	—	—	—	—
Capital Financing	—	—	—	—	—
Corporate Services and Program Management	13,735	—	13,735	11,488	2,247
Total	23,890	—	23,890	20,612	3,278
Consolidated Capital Plan Expenditures (CCP) ($000)
PharmaCare	—	—	—	—	—
MSP	—	—	—	—	—
Emergency Health Services (Ambulance Services)	—	—	—	—	—
Regional Health Sector Funding	—	—	—	—	—
Capital Financing*	272,900	—	272,900	116,721	156,179
Corporate Services and Program Management	—	—	—	—	—
Total	272,900	—	272,900	116,721	156,179
Other Financing Transactions ($000)
Health Innovation Incentive Program (HIIP)	—	—	—	—	—
Receipts	1,362	—	1,362	1,125	237
Disbursements	—	—	—	—	—
Net Cash Source (Requirements)	1,362	—	1,362	1,125	237

*	Excludes $55.2M Estimated and $31.5M Actual for the Regional Hospital Districts' share of capital financing.
	Breakdown of Other Authorizations —
	Statutory Appropriation — Special Account	16,238
	Program Transfer, Order In Council 744	(5,373)
	Program Transfer, Order In Council 935	(1)
	Inter-account transfer	(16,143)
		(5,279)