ESTIMATED CONSOLIDATED REVENUE FUND EXPENSE 1

ESTIMATED CONSOLIDATED REVENUE FUND EXPENSE ¹

Estimates 2001/02		Vote *		Estimates 2002/03
$000	$000	No.		$000	$000

			Legislation
	43,152	1	Legislation...................................................................................	39,332
43,152			Total Voted Expense..................................................................		39,332

43,152			Total Expense...........................................................................		39,332

			Officers of the Legislature
	7,859	2	Auditor General............................................................................	8,364
	314	3	Conflict of Interest Commissioner...................................................	292
	33,651	4	Elections BC...............................................................................	13,589
	2,362	5	Information and Privacy Commissioner...........................................	2,130
	1,632	6	Office of the Child, Youth and Family Advocate................................	1,491
	4,785	7	Ombudsman...............................................................................	4,549
	1,299	8	Police Complaint Commissioner....................................................	1,101
51,902			Total Voted Expense..................................................................		31,516

51,902			Total Expense...........................................................................		31,516

			Office of the Premier
	56,204	9	Office of the Premier.....................................................................	49,727
56,204			Total Voted Expense..................................................................		49,727

56,204			Total Expense...........................................................................		49,727

			Ministry of Advanced Education
	1,892,445	10	Ministry Operations......................................................................	1,900,016
1,892,445			Total Voted Expense..................................................................		1,900,016

	86,341	(S)	Industry Training and Apprenticeship...............................................	78,907
	(87,090)		Transfer from Ministry Operations Vote............................................	(79,227)
(749)			Total Special Accounts (net of transfers).........................................		(320)

1,891,696			Total Expense...........................................................................		1,899,696

			Ministry of Agriculture, Food and Fisheries
	59,297	11	Ministry Operations......................................................................	54,428
	951	12	British Columbia Marketing Board..................................................	980
	5,800	13	Okanagan Valley Tree Fruit Authority..............................................	8,650
66,048			Total Voted Expense..................................................................		64,058

	20	(S)	Livestock Protection.....................................................................	20
20			Total Special Accounts................................................................		20

66,068			Total Expense...........................................................................		64,078


NOTES
* An (S) under the Vote number column denotes that statutory authority exists to authorize the expense. ¹ For comparison purposes only, amounts shown for 2001/02 expense have been restated to be consistent with the presentation of the 2002/03 Estimates. Schedule A presents a detailed reconciliation. Schedule B presents a summary of all Special Accounts.

ESTIMATED CONSOLIDATED REVENUE FUND EXPENSE ¹

Estimates 2001/02		Vote *		Estimates 2002/03
$000	$000	No.		$000	$000

			Ministry of Attorney General
	427,135	14	Ministry Operations......................................................................	415,061
	45,468	15	Treaty Negotiations Office..............................................................	51,193
	33,008	16	Statutory Services.......................................................................	30,000
	48,411	17	Judiciary.....................................................................................	50,360
554,022			Total Voted Expense..................................................................		546,614

	17,783	(S)	Public Guardian and Trustee of British Columbia...............................	18,048
	(8,169)		Transfer from Ministry Operations Vote............................................	(8,434)
9,614			Total Special Accounts (net of transfers).........................................		9,614

563,636			Total Expense...........................................................................		556,228

			Ministry of Children and Family Development
	1,552,658	18	Ministry Operations......................................................................	1,558,430
1,552,658			Total Voted Expense..................................................................		1,558,430

1,552,658			Total Expense...........................................................................		1,558,430

			Ministry of Community, Aboriginal and Women's Services
	539,425	19	Ministry Operations......................................................................	535,278
	11,454	20	Roy