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Resource Summary

Resource Summary Table

Core Business Area 2007/08 Restated Estimates1 2008/09 Estimates 2009/10 Plan 2010/11 Plan
Operating Expense ($000’s)
Justice Transformation 5,148 8,274 9,439 4,430
Justice Services 99,917 101,335 102,235 102,298
Prosecution Services 99,737 107,977 111,865 115,521
Court Services 137,164 144,900 145,600 145,701
Legal Services 17,410 19,233 20,001 20,759
Multiculturalism and Immigration 9,359 9,746 8,262 8,262
Executive and Support Services 57,580 60,440 61,748 61,754
Judiciary 62,777 68,135 69,786 71,092
Crown Proceeding Act 27,500 24,500 24,500 24,500
BC Utilities Commission 1 1 1 1
Special Account (Public Guardian and Trustee) 10,453 10,453 10,453 10,453
TOTAL 527,046 554,994 563,890 564,771
Full Time Equivalents (Direct FTEs)
Justice Transformation 36 56 53 19
Justice Services 177 177 177 177
Prosecution Services 767 767 767 767
Court Services 1,297 1,300 1,301 1,300
Legal Services 380 424 424 424
Multiculturalism and Immigration 42 52 52 52
Executive and Support Services 242 247 246 255
Judiciary 389 389 389 389
Crown Proceeding Act — — — —
BC Utilities Commission 28 28 28 28
Special Account (Public Guardian and Trustee) 224 234 234 234
TOTAL 3,582 3,674 3,671 3,645
Ministry Capital Expenditures (Consolidated Revenue Fund) ($000’s)
Justice Transformation — — — —
Justice Services 680 300 300 300
Prosecution Services 730 300 300 300
Court Services 4,588 5,129 5,129 5,129
Legal Services 298 150 150 150
Multiculturalism and Immigration 1,015 500 500 500
Executive and Support Services 815 900 900 900
Judiciary 831 750 750 750
Crown Proceeding Act — — — —
BC Utilities Commission 12 12 12 12
Special Account (Public Guardian and Trustee) 1,024 500 500 500
TOTAL 9,993 8,541 8,541 8,541
Other Financial Transactions ($000’s)
Executive and Support Services – Interest  on Trusts and Deposits        
Receipts (1,390) (1,806) (1,906) (2,013)
Disbursements 1,390 1,806 1,906 2,013
Net Cash Source (Requirements) 0 0 0 0
1  Amounts have been restated, for comparative purposes only, to be consistent with Schedule A of the 2008/09 Estimates.
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