2002/03 Annual Service Plan Report Ministry of Public Safety and Solicitor General

Report on Resources

The 2002/03 Service Plan was organized by core business area. However the Estimates for 2002/03 were organized by vote and subvote structure. Consequently, resource summaries in the two documents were inconsistent and could not be easily compared.

This section of the report summarizes the 2002/03 resources according to both arrangements. Expenditures by core business area are presented first in order to reflect the 2002/03 Service Plan. Expenditures by vote and subvote structure are presented as well, mirroring the 2002/03 Estimates document as presented to the Legislative Assembly on February 19, 2002. Variances are explained in the footnotes for both tables.

2002/03 Resource Summary by Core Business Area

2002/03 Resource Summary Mirroring the Estimates Vote Structure