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 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
Problem Gambling to Gambling Policy and Enforcement Branch		—		—		(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 BC payment clerk		(44)		—		(1)
Child care subsidy and young parents programs		(8,999)		—		(138)
Child care subsidy program		(107,302)		—		—
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
Management Services
Total Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03 Estimates		47,843		28,317		1,336
Transfer from Office of the Premier
Government Chief Information Office		2,287		130		18
Transfer from Ministries
Support for shared services: human resources, payroll, information systems, printing services		—		24,378		614
Transfer from Ministry of Community, Aboriginal and Women's Services
Government Agents		21,526		1,000		284
Transfer from Ministry of Competition, Science and Enterprise
Science, Technology and Telecommunications		2,398		—		9
Transfer from Ministry of Finance
Corporate Accounting System		1		5,000		60
Internal Audit funding		60		—		—
Transfer from Other Appropriations
Support for shared services: human resources, payroll, information systems, printing services		—		73		—
Transfer to Legislation
Legislative building facilities		(1,917)		—		—
Transfer to Ministry of Community, Aboriginal and Women's Services
BC Archives		(3,070)		(196)		(32)
Transfer to Ministry of Finance
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 to Other Appropriations - Contingencies (All Ministries) and New Programs
Capital city allowance, ministerial travel between Victoria/constituency		(58)		—		—
Total Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03 Restated		55,585		57,922		2,202
Provincial Revenue
Total Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03 Estimates		45,278		11,000		908
Transfer from Ministry of Finance
Internal Audit funding		60		—		—
Transfer from Ministry of Health Services
Medical Services Plan billings and collection functions		5,373		1,000		36
Transfer to Ministry of Management Services
Support for shared services:  human resources, payroll, information systems, printing services		—		(2,000)		(7)
Transfer to Other Appropriations - Contingencies (All Ministries) and New Programs
Capital city allowance, ministerial travel between Victoria/constituency		(13)		—		—
Total Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03 Restated		50,698		10,000		937
Public Safety and Solicitor General
Total Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03 Estimates		506,491		7,446		2,758
Transfer from Office of the Premier
Communication resource transfer		64		—		1
Transfer from Ministry of Attorney General
Drug Court		42		—		2
E-mail and network costs		114		—		—
Office for Children and Youth funding to provide for fatality reviews		200		—		2
Transfer from Ministry of Health Services
Problem Gambling to Gambling Policy and Enforcement Branch		—		—		2
Transfer from Ministry of Transportation
Integration of public safety within government		4,108		250		61
Transfer from Other Appropriations - Contingencies (All Ministries) and New Programs
Capital city allowance, ministerial travel between Victoria/constituency		17		—		—
Transfer to Ministry of Attorney 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 to Ministry of Children and Family Development
Metchosin camp property		(103)		—		—
Transfer to Ministry of Management Services
Support for shared services: human resources, payroll, information systems, printing services		—		—		(6)
Transfer to Other Appropriations - Public Sector Employers' Council
Funding for Employers Association of BC		(62)		—		—
Total Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03 Restated		509,496		7,696		2,814
Skills Development and Labour
Total Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03 Estimates		28,728		1,530		476
Transfer from Other Appropriations - Contingencies (All Ministries) and New Programs
Capital city allowance, ministerial travel between Victoria/constituency		72		—		—
Transfer to Ministry of Management Services
Support for shared services:  human resources, payroll, information systems, printing services		—		(179)		—
Total Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03 Restated		28,800		1,351		476
Sustainable Resource Management
Total Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03 Estimates		117,770		25,088		1,385
Transfer to Ministry of Management Services
Support for shared services:  human resources, payroll, information systems, printing services		—		(473)		(90)
Transfer to Ministry of Water, Land and Air Protection
Acquisition of park land, ecological reserves and critical fish and wildlife conservation projects		(67)		(16,500)		—
Park land, ecological reserves and critical fish and wildlife conservation projects		(200)		—		(3)
Transfer to Other Appropriations - Contingencies (All Ministries) and New Programs
Capital city allowance, ministerial travel between Victoria/constituency		(6)		—		—
Total Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03 Restated		117,497		8,115		1,292
Transportation
Total Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03 Estimates		738,505		8,750		1,695
Transfer from Office of the Premier
One FTE		45		—		1
Transfer from Other Appropriations - Contingencies (All Ministries) and New Programs
Inland ferries		200		—		—
Transfer to Ministry of Management Services
Support for shared services:  human resources, payroll, information systems, printing services		—		(635)		(52)
Transfer to Ministry of Public Safety and Solicitor General
Integration of public safety within government		(4,108)		(250)		(61)
Transfer to Other Appropriations - Contingencies (All Ministries) and New Programs
Capital city allowance, ministerial travel between Victoria/constituency		(10)		—		—
Total Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03 Restated		734,632		7,865		1,583
Water, Land and Air Protection
Total Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03 Estimates		162,494		18,800		1,138
Transfer from Ministry of Sustainable Resource Management
Park land, ecological reserves and critical fish and wildlife conservation projects		267		16,500		3
Transfer to Ministry of Forests
Centralization of library resources		(204)		—		(1)
Transfer to Ministry of Management Services
Support for shared services: human resources, payroll, information systems, printing services		—		(5,746)		—
Transfer to Other Appropriations - Contingencies (All Ministries) and New Programs
Capital city allowance, ministerial travel between Victoria/constituency		(23)		—		—
Restatement for parks, hunting and angling fees recoveries		(13,976)		—		—
Total Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03 Restated		148,558		29,554		1,140
Other Appropriations - Contingencies (All Ministries) and New Programs
Total Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03 Estimates		210,000		20,000		—
Transfer to Ministries
Capital city allowance, ministerial travel between Victoria/constituency		(1,755)		—		—
Transfer to Ministry of Attorney General
Child Commissioner's Office		(1,200)		—		—
Transfer to Ministry of Children and Family Development
School based programs		(31,000)		—		—
Transfer to Ministry of Energy and Mines
Offshore Oil and Gas		(2,150)		—		—
Transfer to Ministry of Transportation
Inland ferries		(200)		—		—
Total Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03 Restated		173,695		20,000		—
Other Appropriations - Environmental Assessment Office
Total Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03 Estimates		3,470		112		35
Transfer from Other Appropriations - Environmental Appeal Board and the Forest Appeals Commission
Environmental Assessment Board		72		—		—
Transfer to Ministry of Management Services
Support for shared services:  human resources, payroll, information systems, printing services		—		(11)		—
Total Operating Expense, Capital Expenditures, and Authorized FTEs – 2002/03 Restated		3,542		101		35