Report on Resources — Continued

2002/03 Resource Summary Mirroring the Estimates Vote Structure

			Estimates	Other Authorizations	Total	Actual	Variance
Operating Expenses ($000)
Vote 37 Ministry Operations
Minister's Office			443		443	332	111
Revenue Collection			44,272		44,272	37,396	6,876
Debt Collection
	Collection and Loan Management		1		1	21	(20)
	Home Owner Grant		537		537	309	228
		Total Debt Collection	538		538	330	208
		Total Vote 37	45,253		45,253	38,059	7,194
Vote 31 Ministry Operations
Medical Services Plan (net Recoveries)				5,373	5,373	5,261	112
Vote 49 Ministry Operations — Contingencies
Property Tax, Ex-gratia				30	30	30
British Columbia Achievement Awards Society				3,500	3,500	3,500
Statutory
Interest on Revenue Refunds				2,472	2,472	2,472
Special Account
Provincial Home Acquisition			25		25	16	9
Full-time Equivalents (FTE's)
Vote 37 Ministry Operations
Minister's Office			6		6	4	2
Revenue Collection			794		794	728	66
Debt Collection
Collection and Loan Management Branch			102		102	81	21
	Home Owner Grant		6		6	5	1
		Total Debt Collection	108		108	86	22
		Total Vote 37	908		908	818	90
Ministry Capital Expenditures (CRF) ($000)
Revenue Collection			10,240		10,240	6,752	3,488
Debt Collection
Collection and Loan Management			665		665	412	253
	Home Owner Grant		95		95		95
		Total Debt Collection	760		760	412	348
		Total Vote 37	11,000		11,000	7,164	3,836
Other Financing Transactions ($000)
Vote 37 Minister's Office
Revenue Collection
	Receipts		751,960	33,863	785,823	778,521	7,302
	Disbursements		755,800	30,629	786,429	778,824	7,605
	Net		(3,840)	3,234	(606)	(303)	(303)
Special Accounts — Provincial Home Acquisition
	Receipts		100		100	140	(40)
	Disbursements		40		40		40
	Net		60		60	140	(80)

Variance Explanation:
Vote 37, Ministry Operations:
Revenue Collection $6.9M savings primarily related to: recruitment lag salaries, benefits and related operating costs $5.1M; temporary savings of approximately $1.8M in amortization costs due to under spending in capital expenditures.
Note: Vote 37, Ministry Operations Total:
1.	When comparing the Resource Summary by Core Business Area report and the Summary Mirroring the Estimates Vote Structure report it should be noted that the Revenue Collection information in the Summary Mirroring the Estimates report includes Revenue Programs Division and Strategic Initiatives and Administration Division but excludes the Minister's Office.
2.	The ministry total for Vote 37 operating expenses on the Resource Summary by Core Business chart and ministry total on the above report are different. The above report breaks out the Provincial Home Acquisition amount ($25,000) from Vote 37 and reports it under the heading of "Special Account."