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		478	—	478	264	214
Corporate Services		16,730	—	16,730	15,937	793
Shared Services		1,301	—	1,301	2,024	(723)
Procurement Services and Government House		4,437	—	4,437	4,091	346
Public Service Appeal Board		438	—	438	256	182
Corporate and Information Programs		11,007	—	11,007	10,888	119
Corporate Applications		4,178	—	4,178	4,051	127
Common Information Technology Services		1	—	1	124	(123)
	Total Vote 34 Ministry Operations	38,570	—	38,570	37,635	935
	Total Vote 36 Product Sales and Services	1	—	1	(131)	132
	Total (Excludes PSERC)	38,571	—	38,571	37,504	1,067
Full-time Equivalents (FTEs)
Minister's Office		8		8	3	5
Corporate Services		144		144	122	22
Shared Services		9		9	74	(65)
Procurement Services and Government House		44		44	53	(9)
Public Service Appeal Board		4		4	3	1
Corporate and Information Programs		137		137	132	5
Corporate Applications		41		41	27	14
Common Information Technology Services		357		357	502	(145)
	Total Vote 34 Ministry Operations	744	—	744	916	(172)
	Total Vote 36 Product Sales and Services	395	—	395	363	32
	Total (Excludes PSERC)	1,139	—	1,139	1,279	(140)
Ministry Capital Expenditures (CRF) ($000)
Minister's Office		21	—	21	13	8
Corporate Services		2,089	—	2,089	111	1,978
Shared Services		—	—	—	1,117	(1,117)
Procurement Services and Government House		129	—	129	572	(443)
Public Service Appeal Board		15	—	15	—	15
Corporate and Information Programs		589	—	589	95	494
Corporate Applications		493	—	493	3	490
Common Information Technology Services		20,566	—	20,566	16,641	3,925
	Total Vote 34 Ministry Operations	23,902	—	23,902	18,552	5,350
	Total Vote 36 Product Sales and Services	2,398	—	2,398	1,832	566
	Total (Excludes PSERC)	26,300	—	26,300	20,384	5,916