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  

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Resource Summary

Core Business Area 2003/04
Restated
Estimates1		 2004/05
Estimates		 2005/06
Plan		 2006/07
Plan
Operating Expenses ($000) by Core Business Area
Corrections 187,370 174,169 174,828 175,126
Policing and Community Safety 267,524 251,067 249,355 246,820
Compliance and Consumer Services 36,219 35,496 34,356 33,969
Gaming Policy and Enforcement 15,312 15,142 14,856 14,790
Liquor Control and Licensing 1 1 1 1
Executive and Support Services2 2,781 3,016 2,855 2,855
Emergency Program Act 3 18,948 15,635 15,628 15,628
Special Accounts4 8,865 8,879 8,891 8,891
Total 537,020 503,405 500,770 498,080
Full-time Equivalents (FTEs) by Core Business Area
Corrections 1,961 1,735 1,735 1,735
Policing and Community Safety 209 245 245 245
Compliance and Consumer Services 419 396 396 396
Gaming Policy and Enforcement 117 116 114 113
Liquor Control and Licensing 104 104 104 104
Executive and Support Services 20 25 27 28
Emergency Program Act        
Special Accounts        
Total 2,830 2,621 2,621 2,621
Ministry Capital Expenditures (Consolidated Revenue Fund) ($000) by Core Business Area
Corrections 2,659 2,324 1,474 2,860
Policing and Community Safety 1,766 1,679 140 300
Compliance and Consumer Services 1,627 2,655 1,186 1,186
Gaming Policy and Enforcement 20 320 270 420
Liquor Control and Licensing 905 330 300
Executive and Support Services 360 150 150 150
Emergency Program Act        
Special Accounts 93 93 93 93
Total 7,430 7,551 3,613 5,009
Ministry Capital Expenditures (Consolidated Revenue Fund) ($000) by Capital Category
Building, Tenant Improvement, Land, Land Improvement, Road, Bridges and Ferries 1,195 670 350 350
Vehicles, Specialized Equipment, Office Furniture and Equipment 1,919 985 2,413 3,909
Information Systems 4,316 5,896 850 750
Total 7,430 7,551 3,613 5,009
Consolidated Capital Plan Expenditures (CCP) ($000)
New/Replacement   2,200    
Total   2,200    
Other Financing Transactions ($000)
Compliance and Consumer Services Disbursements   1,500    
Receipts     100 100
Gaming Policy and Enforcement Receipts   431 456 484
Total Net Cash Source (Requirement)   (1,069) 556 584
1   These amounts have been restated, for comparative purposes only, to be consistent with the presentation of the 2004/2005 Estimates.
2   This core business area consists of the offices of the Minister and Deputy Minister, including salaries, benefits and allowances and operating expenses. It also includes the budget for centralized capital acquisitions for the ministry.
3   The Emergency Program Act provides for response to and recovery from emergencies and disasters.
4   Special Accounts encompasses the Forfeited Crime Proceeds Fund Special Account, the Inmate Work Program Special Account, and the Victims of Crime Act Special Account.

Planned Expenditures for 2004/05
Total Budget = $503.405
(millions)

Planned Expenditures for 2004/05.
 
Notes:
1   Cost of space occupied by the ministry, including correctional facilities
2   Includes RCMP policing costs in the province
3   Includes costs related to correctional facilities and probation services
4   All remaining costs such as asset amortization, contracted expenditures and transfers to external parties, less payments received from the federal government and other parties external to the ministry for various program costs

 

  
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