Resource Summary Table
| Core Business Area | 2007/08 Restated Estimates1 |
2008/09 Estimates |
2009/10 Plan |
2010/11 Plan |
|---|---|---|---|---|
| Operating Expenses ($000) | ||||
| Sport, Recreation, Volunteers and ActNow BC | 21,951 | 19,652 | 19,553 | 19,453 |
| Tourism | 16,275 | 20,644 | 20,884 | 20,897 |
| Arts and Culture | 19,394 | 27,875 | 28,875 | 26,875 |
| BC150 Years | 2,907 | 2,682 | 0 | 0 |
| BC Film Commission | 1,561 | 1,561 | 1,561 | 1,561 |
| Transfers to Crown Corporations and Agencies | 61,820 | 298,290 | 22,836 | 22,836 |
| Executive and Support Services | 4,886 | 4,066 | 4,399 | 4,400 |
| Total | 128,794 | 374,770 | 98,108 | 96,022 |
| Full-time Equivalents (Direct FTEs) | ||||
| Sport, Recreation, Volunteers and ActNow BC | 14 | 24 | 24 | 24 |
| Tourism | 97 | 97 | 97 | 97 |
| Arts and Culture | 18 | 18 | 18 | 18 |
| BC150 Years | 4 | 4 | — | — |
| BC Film Commission | 11 | 11 | 11 | 11 |
| Transfers to Crown Corporations and Agencies | — | — | — | — |
| Executive and Support Services | 17 | 17 | 17 | 17 |
| Total | 161 | 171 | 167 | 167 |
| Ministry Capital Expenditures (Consolidated Revenue Fund) ($000) | ||||
| Tourism | 1,731 | 1,769 | 1,769 | 1,769 |
| Arts and Culture | — | 90 | 90 | 90 |
| BC Film Commission | — | 75 | 75 | 75 |
| Executive and Support Services | 50 | 50 | 50 | 50 |
| Total | 1,781 | 1,984 | 1,984 | 1,984 |
| Other Financing Transactions ($000) | ||||
| Tourism | ||||
| Receipts | 0 | 0 | 0 | 0 |
| Disbursements (Inventory; Project Property Development) | 1 | 300 | 300 | 300 |
| Net Cash Source (Requirements) | (1) | (300) | (300) | (300) |
| Total Receipts | 0 | — | — | — |
| Total Disbursements | 1 | 300 | 300 | 300 |
| Total Net Cash Source (Requirements) | (1) | (300) | (300) | (300) |
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| 1 | Amounts have been restated, for comparative purposes only, to be consistent with Schedule A of the 2008/09 Estimates. |
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