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
Communication resource transfer		(80)		—		(1)
Transfer to Ministry of Community, Aboriginal and Women's Services
Provincial Carillon funds		(25)		—		—
Transfer to Ministry of Competition, Science and Enterprise
Communication resource transfer		(40)		—		(1)
Transfer to Ministry of Energy and Mines
Communication resource transfer		(67)		—		(1)
Transfer to Ministry of Forests
Communication resource transfer		(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
Communication resource transfer		(64)		—		(1)
Transfer to Ministry of Transportation
Communication resource transfer		(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
Agriculture, Food and Fisheries
Total Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03 Estimates		64,078		1,432		360
Transfer to Ministry of Management Services
Support for shared services:  human resources, payroll, information systems, printing services		—		(202)		(9)
Transfer to Other Appropriations - Contingencies (All Ministries) and New Programs
Capital city allowance, ministerial travel between Victoria/constituency		(17)		—		—
Total Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03 Restated		64,061		1,230		351
Attorney General
Total Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03 Estimates		556,228		25,572		3,635
Transfer from Office of the Premier
Internal printing expense		83		—		—
Printing expenses adjustment		17		—		—
Public Information Working Group		48		—		—
Transfer from Ministry of Public Safety and Solicitor General
Amortization budget on capital requested for personal computers		33		—		—
Communication support to policy, planning and legislation		50		—		—
Funding for information technology systems services		800		—		—
Office of the Superintendent of Motor Vehicles		492		—		6
Transfer from Other Appropriations - Contingencies (All Ministries) and New Programs
Capital city allowance, ministerial travel between Victoria/constituency		63		—		—
Child Commissioner's Office		1,200		—		—
Transfer to Officers of the Legislature
Lobbyist Registration Program		(97)		—		(1)
Transfer to Ministry of Management Services
Support for shared services:  human resources, payroll, information systems, printing services		—		(6,050)		(122)
Transfer to Ministry of Public Safety and Solicitor General
Drug Court		(42)		—		(2)
E-mail and network costs		(114)		—		—
Funding for Office for Children and Youth to provide for fatality reviews		(200)		—		(2)
Transfer to Other Appropriations - Public Sector Employers' Council
Funding for Employers Association of BC		(47)		—		—
Total Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03 Restated		558,514		19,522		3,514
Children and Family Development
Total Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03 Estimates		1,558,430		18,042		4,907
Transfer from Office of the Premier
Communication resource transfer		80		—		1
Transfer from Ministry of Public Safety and Solicitor General
Metchosin Camp Property		103		—		—
Transfer from Other Appropriations - Contingencies (All Ministries) and New Programs
Capital city allowance, ministerial travel between Victoria/constituency		30		—		—
School Based Program		31,000		—		—
Transfer to Ministry of Health Services
Centralization of library resources		(59)		—		—
Transfer to Ministry of Management Services
Support for shared services:  human resources, payroll, information systems, printing services		—		—		(39)
Transfer to Other Appropriations - Public Sector Employers' Council
Funding for Community Social Services Employer's Association		(2,040)		—		—
Total Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03 Restated		1,587,544		18,042		4,869
Community, Aboriginal and Women's Services
Total Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03 Estimates		554,828		9,575		1,107
Transfer from Office of the Premier
Provincial Carillon funds		25		—		—
Transfer from Ministry of Human Resources
Child Care BC payment clerk		44		—		1
Child care subsidy and youth parents programs		8,999		—		138
Child care subsidy program		107,302		—		—
Transfer from Ministry of Management Services
BC Archives		3,070		196		32
Transfer from Other Appropriations - Contingencies (All Ministries) and New Programs
Capital city allowance, ministerial travel between Victoria/constituency		27		—		—
Transfer to Ministry of Management Services
Government Agents		(21,526)		(1,000)		(284)
Support for shared services: human resources, payroll, information systems, printing services		—		(1,802)		(27)
Transfer to Other Appropriations - Public Sector Employers' Council
Funding for Employers Association of BC		(205)		—		—
Total Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03 Restated		652,564		6,969		967
Competition, Science and Enterprise
Total Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03 Estimates		53,680		1,105		202
Transfer from Office of the Premier
Communication resource transfer		40		—		1
Transfer from Other Appropriations - Contingencies (All Ministries) and New Programs
Capital city allowance, ministerial travel between Victoria/constituency		67		—		—
Transfer to Ministry of Management Services
Science, Technology and Telecommunications		(2,398)		—		(9)
Support for shared services:  human resources, payroll, information systems, printing services		—		(300)		(17)
Total Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03 Restated		51,389		805		177
Education
Total Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03 Estimates		4,861,081		3,976		353
Transfer from Other Appropriations - Contingencies (All Ministries) and New Programs
Capital city allowance, ministerial travel between Victoria/constituency		95		—		—
Transfer to Other Appropriations - Public Sector Employers' Council
Funding for Employers Association of BC		(1,250)		—		—
Transfer to Ministry of Management Services
Support for shared services: human resources, payroll, information systems, printing services		—		(695)		(27)
Total Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03 Restated		4,859,926		3,281		326
Energy and Mines
Total Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03 Estimates		50,144		1,002		243
Transfer from Office of the Premier
Communication resource transfer		67		—		1
Transfer from Other Appropriations - Contingencies (All Ministries) and New Programs
Offshore Oil and Gas		2,150		—		—
Transfer to Ministry of Management Services
Support for shared services:  human resources, payroll, information systems, printing services		—		(317)		—
Transfer to Other Appropriations - Contingencies (All Ministries) and New Programs
Capital city allowance, ministerial travel between Victoria/constituency		(19)		—		—
Total Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03 Restated		52,342		685		244
Finance
Total Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03 Estimates		27,216		9,689		559
Transfer from Ministry of Management Services
Corporate and Ministry Support Services Division		13,135		780		83
Procurement governance funding		350		—		3
Support for shared services:  human resources, payroll, information systems, printing services		—		—		1
Transfer from Other Appropriations - Contingencies (All Ministries) and New Programs
Capital city allowance, ministerial travel between Victoria/constituency		1,280		—		—
Transfer from Other Appropriations - Public Sector Employers' Council
Public Sector Employers' Council		14,812		3		13
Transfer from Other Appropriations - Unclaimed Property
Unclaimed Property special account		931		145		4
Transfer to Ministry of Management Services
Corporate Accounting System		(1)		(5,000)		(60)
Internal Audit funding		(60)		—		—
Support for shared services: human resources, payroll, information systems, printing services		—		(459)		(1)
Transfer to Ministry of Provincial Revenue
Internal Audit funding		(60)		—		—
Transfer to Other Appropriations - Contingencies (All Ministries) and New Programs
Capital city allowance, ministerial travel between Victoria/constituency		(15)		—		—
Total Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03 Restated		57,588		5,158		602
Forests
Total Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03 Estimates		620,914		19,120		3,569
Transfer from Office of the Premier
Communication resource transfer		55		—		1
Transfer from Ministry of Water, Land and Air Protection
Centralization of library resources		204		—		1
Transfer from Other Appropriations - Contingencies (All Ministries) and New Programs
Capital city allowance, ministerial travel between Victoria/constituency		109		—		—
Transfer to Ministry of Management Services
Support for shared services: human resources, payroll, information systems, printing services		—		(1,800)		(101)
Total Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03 Restated		621,282		17,320		3,470
Health Planning
Total Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03 Estimates		16,633		—		135
Transfer from Ministry of Health Services
Vital Statistics Operating Agency		7,109		1,578		93
Transfer from Other Appropriations - Contingencies (All Ministries) and New Programs
Capital city allowance, ministerial travel between Victoria/constituency		29		—		—
Transfer to Ministry of Health Services
Primary care funding from federal government		—		—		(8)
Rural health care program		(591)		—		(5)
Total Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03 Restated		23,180		1,578		215
Health Services
Total Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03 Estimates		10,205,400		23,890		2,789
Transfer from Ministry of Children and Family Development
Centralization of library resources		59		—		—
Transfer from Ministry of Health Planning
Primary care funding from federal government		—		—		8
Rural health care program		591		—		5
Transfer from Ministry of Human Resources
Funding for general anesthesia for non-cosmetic restorative dental services		1,000		—		—
Transfer to Ministry of Health Planning
Vital Statistics Special Operating Agency		(7,109)		(1,578)		(93)
Transfer to Ministry of Management Services
Support for shared services:  human resources, payroll, information systems, printing services		—		(1,350)		(55)
Transfer to Ministry of Provincial Revenue
Medical Services Plan billings and collection functions		(5,373)		(1,000)		(36)
Transfer to Ministry of Public Safety and Solicitor General
Two FTEs		—		—		(2)
Transfer to Other Appropriations - Contingencies (All Ministries) and New Programs
Capital city allowance, ministerial travel between Victoria/constituency		(48)		—		—
Transfer to Other Appropriations - Public Sector Employers' Council
Funding for Health Employers Association of BC		(8,554)		—		—
Total Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03 Restated		10,185,966		19,962		2,616
Human Resources
Total Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03 Estimates		1,789,143		23,555		2,799
Transfer from Other Appropriations - Contingencies (All Ministries) and New Programs
Capital city allowance, ministerial travel between Victoria/constituency		13		—		—
Transfer to Ministry of Community, Aboriginal and Women's Services
Child care subsidy and young parents programs		(8,999)		—		(138)
Child care subsidy program		(107,302)		—		—
One FTE		(44)		—		(1)
Transfer to Ministry of Health Services
Funding for general anesthesia for non-cosmetic restorative dental services		(1,000)		—		—
Transfer to Ministry of Management Services
Support for shared services:  human resources, payroll, information systems, printing services		—		(2,175)		(61)
Transfer to Other Appropriations - Public Sector Employers' Council
Funding for Employers Association of BC		(10)		—		—
Total Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03 Restated		1,671,801		21,380		2,599