| Schedule A | ||||||
| CONSOLIDATED REVENUE FUND OPERATING EXPENSE, CAPITAL EXPENDITURES AND FTE RECONCILIATION - 2002/03 | ||||||
| Operating Expense | Capital Expenditures | FTEs | ||||
| $000 | $000 | |||||
| Legislation | ||||||
| Total Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03 Estimates | 39,332 | 451 | 230 | |||
| Transfer from Ministry of Management Services | ||||||
| Legislative building facilities | 1,917 | — | — | |||
| Total Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03 Restated | 41,249 | 451 | 230 | |||
| Officers of the Legislature | ||||||
| Total Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03 Estimates | 31,516 | 2,859 | 255 | |||
| Transfer from Ministry of Attorney General | ||||||
| Lobbyist registration program | 97 | — | 1 | |||
| Transfer to Other Appropriations - Office of the Child Youth and Family Advocate | ||||||
| Office of the Child, Youth and Family Advocate | (1,491) | (25) | (14) | |||
| Total Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03 Restated | 30,122 | 2,834 | 242 | |||
| Office of the Premier | ||||||
| Total Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03 Estimates | 49,727 | 949 | 367 | |||
| Transfer from Other Appropriations - Contingencies (All Ministries) and New Programs | ||||||
| Capital city allowance, ministerial travel between Victoria/constituency | 146 | — | — | |||
| Transfer to Ministry of Attorney General | ||||||
| Internal printing expense | (83) | — | — | |||
| Printing expenses adjustment | (17) | — | — | |||
| Public Information Working Group | (48) | — | — | |||
| Transfer to Ministry of Children and Family Development | ||||||
| One FTE | (80) | — | (1) | |||
| Transfer to Ministry of Community, Aboriginal and Women's Services | ||||||
| Provincial Carillon funds | (25) | — | — | |||
| Transfer to Ministry of Competition, Science and Enterprise | ||||||
| One FTE | (40) | — | (1) | |||
| Transfer to Ministry of Energy and Mines | ||||||
| One FTE | (67) | — | (1) | |||
| Transfer to Ministry of Forests | ||||||
| One FTE | (55) | — | (1) | |||
| Transfer to Ministry of Management Services | ||||||
| Government Chief Information Office | (2,287) | (130) | (18) | |||
| Transfer to Ministry of Public Safety and Solicitor General | ||||||
| One FTE | (64) | — | (1) | |||
| Transfer to Ministry of Transportation | ||||||
| One FTE | (45) | — | (1) | |||
| Total Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03 Restated | 47,062 | 819 | 343 | |||
| Advanced Education | ||||||
| Total Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03 Estimates | 1,899,696 | 2,685 | 278 | |||
| Transfer from Other Appropriations - Contingencies (All Ministries) and New Programs | ||||||
| Capital city allowance, ministerial travel between Victoria/constituency | 16 | — | — | |||
| Transfer to Ministry of Management Services | ||||||
| Support for shared services: human resources, payroll, information systems, printing services | — | (195) | — | |||
| Transfer to Other Appropriations - Public Sector Employers' Council | ||||||
| Funding for Health Employers Association of BC | (705) | — | — | |||
| Total Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03 Restated | 1,899,007 | 2,490 | 278 | |||