Budget 2004 -- Government of British Columbia.
         
Contents.
• Printer-friendly versionAdobe Acrobat Reader link page. (PDF)  
• Premier's Letter to the Minister  
• Message from the Minister  
• Accountability Statement  
• Ministry Overview  
• Resource Summary  
• Core Business Areas  
• Goals, Objectives, Strategies and Results  
• Appendix 1. Strategic Context  
• Appendix 2. Supplementary Performance Information  
• Appendix 3. Summary of Related Planning Processes  

Other Links.
• Ministry of Human Resources Home  
• Budget 2004 Home  
 

Resource Summary

Core Businesses 2003/04 Restated Estimates1 2004/05 Estimates 2005/06 Plan 2006/07 Plan
Operating Expense ($000)
Employment Programs 110,108 71,475 71,475 71,475
Temporary Assistance 461,652 382,176 373,674 362,963
Disability Assistance 433,950 476,358 522,198 529,658
Supplementary Assistance 196,617 165,630 173,906 177,186
Employment and Assistance Appeal Tribunal 2,417 2,467 2,467 2,467
Executive and Support Services 213,548 203,319 203,319 203,319
Total 1,418,292 1,301,425 1,347,039 1,347,068
Full-time Equivalents (FTEs)
Total 2,310 1,986 1,986 1,986
Ministry Capital Expenditures
(Consolidated Revenue Fund) ($000)
Employment and Assistance Appeal Tribunal 35 35 35 35
Executive and Support Services 15,293 21,512 11,185 10,670
Total 15,328 21,547 11,220 10,705
1   These amounts have been restated, for comparative purposes only, to be consistent with the presentation of the 2004/05 Estimates. Schedule A, Consolidated Revenue Fund Expense, FTE and Capital Expenditure Reconciliations — 2003/04, of the Estimates presents a detailed reconciliation.

 

  
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