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Budget 2005
CONTENTS
• Message from the Minister and Accountability Statement  
• Ministry Overview and Core Business Areas  
• Resource Summary  
• Vision, Mission and Values  
• Goals, Objectives, Strategies and Results  
• Related Initiatives and Planning Processes  
OTHER LINKS

Ministry of
Public Safety and Solicitor General
  

Budget 2005 Home
  
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Resource Summary

Core Business Areas 2004/05 Restated Estimates1 2005/06 Estimates 2006/07 Plan 2007/08 Plan
Operating Expenses ($000) by Business Area
Corrections 173,039 181,048 185,924 188,232
Policing and Community Safety 249,553 286,401 284,876 285,976
Compliance and Consumer Services 35,521 35,153 34,766 34,659
Gaming Policy and Enforcement 14,892 14,606 14,540 14,540
Liquor Control and Licensing 1 1 1 1
Executive and Support Services2 3,661 3,707 4,029 4,218
Emergency Program Act3 15,635 15,628 15,628 15,628
Statutory Services4 8,878 8,890 8,890 8,890
  Total 501,180 545,434 548,654 552,144
Full-time Equivalents (Direct FTEs) by Business Area
Corrections 1,735 1,796 1,842 1,868
Policing and Community Safety 245 263 263 255
Compliance and Consumer Services 402 382 382 383
Gaming Policy and Enforcement 116 116 116 116
Liquor Control and Licensing 104 104 104 104
Executive and Support Services 36 54 54 54
  Total 2,638 2,715 2,761 2,780
Ministry Capital Expenditures (Consolidated Revenue Fund) ($000) by Business Area
Corrections 2,324 2,776 3,581 3,149
Policing and Community Safety 1,679 1,214 975 357
Compliance and Consumer Services 2,655 3,330 2,046 2,066
Gaming Policy and Enforcement 320 370 420 420
Liquor Control and Licensing 330 1,150 890 580
Executive and Support Services 150 250 0 20
Statutory Services 93 93 93 93
  Total 7,551 9,183 8,005 6,685
Capital Plan ($000)
New/Replacement 2,200 0 0 0
  Total 2,200 0 0 0
Other Financing Transactions ($000)
Compliance and Consumer Services
  Receipts		 0 100 100 100
  Disbursements 1,500 0 0 0
Gaming Policy and Enforcement
   Receipts		 431 456 484 514
  Total Net Cash Source (Requirements) (1,069) 556 584 614
1  These amounts have been restated, for comparative purposes only, to be consistent with the presentation of the 2005/06 Estimates. Schedule A of the 2005/06 Estimates presents a detailed reconciliation.
2  This core business area consists of the offices of the Minister, Deputy Minister and B.C. Board of Parole, including salaries, benefits and allowances and operating expenses. It also includes the budget for centralized support costs.
3  The Emergency Program Act provides for response to and recovery from emergencies and disasters, and for disaster mitigation initiatives.
4  Statutory Services encompasses the Forfeited Crime Proceeds Fund Special Account, the Inmate Work Program Special Account, and the Victims of Crime Act Special Account.
     
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