Report on Resources — Continued

2002/03 Resource Summary by Core Business Structure

		Estimated	Other Authorizations	Total	Actual	Variance
Operating Expenses ($000)
Procurement and Supply Services1		2,890		2,890	2,420	470
Common Information Technology Services2		4,179		4,179	4,175	4
Corporate and Ministry Support Services3		17,646		17,646	16,457	1,189
Corporate and Information Programs		8,745		8,745	8,802	(57)
One Time Operating Funding4		1,301		1,301	2,024	(723)
Protected Funding5		3,810		3,810	3,626	184
	Total	38,571		38,571	37,504	1,067
Full-time Equivalents (FTEs)
	Total	1,139	—	1,139	1,279	(140)
Ministry Capital Expenditures (CRF) ($000)
	Total	26,300	—	26,300	20,384	5,916

1	Includes Procurement Services sub-vote and Product Sales and Services vote;
2	Includes Cross-Government Initiatives and Common Information Technology Services sub-votes;
3	Includes Minister's Office, Corporate Services and Public Service Appeal Board sub-votes;
4	Includes One Time Operating Funding for Shared Services implementation; and,
5	Includes Protected Funding for Government House $1,548 and Enquiry BC $2,262.