ESTIMATED CONSOLIDATED REVENUE FUND EXPENSE 1
$000
	Estimates 2003/04		Vote No*					Estimates 2004/05
					Legislation
	42,955		1			Legislation		45,737
	42,955					Total Voted Expense		45,737
	42,955				Total Expense			45,737
					Officers of the Legislature
	7,901		2			Auditor General		7,069
	292		3			Conflict of Interest Commissioner		292
	7,509		4			Elections BC		13,508
	1,972		5			Information and Privacy Commissioner		2,133
	4,050		6			Ombudsman		3,097
	985		7			Police Complaint Commissioner		985
	22,709					Total Voted Expense		27,084
	22,709				Total Expense			27,084
					Office of the Premier
	52,270		8			Office of the Premier		44,129
	52,270					Total Voted Expense		44,129
	52,270				Total Expense			44,129
					Ministry of Advanced Education
	1,898,849		9			Ministry Operations		1,898,849
	1,898,849					Total Voted Expense		1,898,849
	1,898,849				Total Expense			1,898,849
					Ministry of Agriculture, Food and Fisheries
	49,133		10			Ministry Operations		44,682
	49,133					Total Voted Expense		44,682
	20		(S)			Livestock Protection ..		10
	20					Total Special Accounts (Statutory)		10
	49,153				Total Expense			44,692
					Ministry of Attorney General
	381,458		11			Ministry Operations.		370,749
	34,904		12			Treaty Negotiations Office		28,904
	51,664		13			Judiciary		51,771
	28,700		14			Crown Proceeding Act		27,500
	1		15			British Columbia Utilities Commission		1
	496,727					Total Voted Expense..		478,925
	17,351		(S)			Public Guardian and Trustee of British Columbia		17,392
	(6,497)					Transfer from Ministry Operations Vote		(6,950)
	10,854					Total Special Accounts (Statutory)		10,442
	507,581				Total Expense			489,367
					Ministry of Children and Family Development
	1,452,190		16			Ministry Operations		1,381,568
	1,452,190					Total Voted Expense		1,381,568
	1,452,190				Total Expense			1,381,568
					Ministry of Community, Aboriginal and Women's Services
	582,404		17			Ministry Operations		486,921
	12,751		18			Transfer to Royal British Columbia Museum		12,105
	595,155					Total Voted Expense		499,026
	3,962		(S)			First Citizens Fund		4,200
	3,142		(S)			University Endowment Lands Administration		3,142
	7,104					Total Special Accounts (Statutory)		7,342
	602,259				Total Expense			506,368
					Ministry of Education
	4,860,065		19			Ministry Operations		4,943,165
	4,860,065					Total Voted Expense		4,943,165
	4,860,065				Total Expense			4,943,165
					Ministry of Energy and Mines
	38,000		20			Ministry Operations		35,230
	38,840		21			Contracts and Funding Arrangements		28,560
	76,840					Total Voted Expense		63,790
	76,840				Total Expense			63,790
					Ministry of Finance
	36,589		22			Ministry Operations		31,297
	14,812		23			Public Sector Employers' Council		14,693
	51,401					Total Voted Expense		45,990
	51,401				Total Expense			45,990
					Ministry of Forests
	422,197		24			Ministry Operations		393,292
	422,197					Total Voted Expense		393,292
	138,179		(S)			BC Timber Sales		131,800
	1,490		(S)			Forest Stand Management Fund		1,490
	3,000		(S)			South Moresby Forest Replacement		3,000
	142,669					Total Special Accounts (Statutory)		136,290
	564,866				Total Expense			529,582
					Ministry of Health Services
	10,376,253		25			Ministry Operations		10,404,260
	7,085		26			Vital Statistics (Special Operating Agency)		6,935
	10,383,338					Total Voted Expense		10,411,195
	147,250		(S)			Health Special Account		147,250
	147,250					Total Special Accounts (Statutory)		147,250
	10,530,588				Total Expense			10,558,445
					Ministry of Human Resources
	1,418,292		27			Ministry Operations		1,301,425
	1,418,292					Total Voted Expense		1,301,425
	1,418,292				Total Expense			1,301,425
					Ministry of Management Services
	41,073		28			Ministry Operations		51,289
	8,461		29			BC Public Service Agency		10,016
	49,534					Total Voted Expense		61,305
	49,534				Total Expense			61,305
					Ministry of Provincial Revenue
	50,694		30			Ministry Operations		52,279
	50,694					Total Voted Expense		52,279
			(S)			Provincial Home Acquisition Wind Up		25
						Total Special Accounts (Statutory)		25
	50,694				Total Expense			52,304
					Ministry of Public Safety and Solicitor General
	509,207		31			Ministry Operations		478,891
	18,948		32			Emergency Program Act		15,635
	528,155					Total Voted Expense		494,526
			(S)			Forfeited Crime Proceeds Fund
	1,540		(S)			Inmate Work Program		1,554
	7,325		(S)			Victims of Crime Act		7,325
	8,865					Total Special Accounts (Statutory)		8,879
	537,020				Total Expense			503,405
					Ministry of Skills Development and Labour
	25,637		33			Ministry Operations		18,812
	25,637					Total Voted Expense		18,812
	25,637				Total Expense			18,812
					Ministry of Small Business and Economic Development
	174,713		34			Ministry Operations		139,689
	174,713					Total Voted Expense		139,689
	1,500		(S)			Northern Development Fund		500
	483		(S)			Olympic Arts Fund		625
	2,215		(S)			Physical Fitness and Amateur Sports Fund		2,200
	4,198					Total Special Accounts (Statutory)		3,325
	178,911				Total Expense			143,014
					Ministry of Sustainable Resource Management
	87,134		35			Ministry Operations		68,415
	2,296		36			Agricultural Land Commission		1,957
	89,430					Total Voted Expense		70,372
			(S)			Crown Land Account		210,620
						Total Special Accounts (Statutory)		210,620
	89,430				Total Expense			280,992
					Ministry of Transportation
	855,047		37			Ministry Operations		811,060
	855,047					Total Voted Expense		811,060
	855,047				Total Expense			811,060
					Ministry of Water, Land and Air Protection
	122,033		38			Ministry Operations		112,436
	122,033					Total Voted Expense		112,436
	31,345		(S)			Sustainable Environment Fund		35,705
	31,345					Total Special Accounts (Statutory)		35,705
	153,378				Total Expense			148,141
					Management of Public Funds and Debt
	926,000		39			Management of Public Funds and Debt		800,000
	926,000					Total Voted Expense		800,000
	926,000				Total Expense			800,000
					Other Appropriations
	116,000		40			Contingencies (All Ministries) and New Programs		240,000
	85,000		41			BC Family Bonus		59,000
	3,400		42			Citizens' Assembly		2,600
	1		43			Commissions on Collection of Public Funds		1
			44			Allowances for Doubtful Revenue Accounts		1
	2,897		45			Environmental Assessment Office		2,897
	1,895		46			Environmental Appeal Board and Forest Appeals Commission		1,895
	4,344		47			Forest Practices Board		3,307
	190,000					Government Restructuring (All Ministries)
	403,537					Total Voted Expense		309,701
			(S)			Insurance and Risk Management
	809		(S)			Unclaimed Property		75
			(S)			Build BC
	78,438		(S)			Industry Training and Apprenticeship
	-78,438					Transfer from Vote 9
			(S)			Medical and Health Care Services
	25		(S)			Provincial Home Acquisition
			(S)			Provincial Treasury Revenue Program
			(S)			Vancouver Island Natural Gas Pipeline
	834					Total Special Accounts (Statutory)		75
	404,371				Total Expense			309,776
					All Appropriations
	25,046,901					Total Voted Expense		24,449,037
	353,139					Total Special Accounts (Statutory)		559,963
	25,400,040				Total Expense			25,009,000
NOTES
* An (S) under the Vote number column denotes that statutory authority exists to authorize the expense.
1 For comparison purposes only, amounts shown for 2003/04 expense have been restated to be consistent with the presentation of the 2004/05 Estimates. Schedule A presents a detailed reconciliation. Schedule B presents a summary of all Special Accounts.