Resource Summary
The Resource Summary outlines the estimated net expenditures by core business area, as well as Full-Time Equivalent (FTE) allocations.
Operating Expenses, FTEs and Other Financing Transactions
Ministry of Labour and Citizens’ Services
| Core Business Areas | 2005/06 Restated Estimates |
2006/07 Estimates |
2007/08 Plan |
2008/09 Plan |
|---|---|---|---|---|
| Operating Expenses ($000) | ||||
| Labour Programs | 15,689 | 15,831 | 15,831 | 15,831 |
| Citizens’ Services |  |
|
|
|
| Service Delivery to Citizens and Businesses | 22,270 | 23,066 | 23,068 | 23,068 |
| Shared Services BC | 131,778 | 133,394 | 119,497 | 119,498 |
| Service Transformation | 1,809 | 9,822 | 10,132 | 1,741 |
| Governance | 11,870 | 12,879 | 12,879 | 12,879 |
| *Executive and Support Services | 8,444 | 10,773 | 10,736 | 10,740 |
| Total | 191,860 | 205,765 | 192,143 | 183,757 |
| Full-Time Equivalents (FTEs) | ||||
| Labour Programs | 422 | 403 | 367 | 367 |
| Citizens’ Services | |
|
|
|
| Service Delivery to Citizens and Businesses | 364 | 364 | 364 | 364 |
| Shared Services BC | 965 | 1,233 | 1,233 | 1,233 |
| Service Transformation | 21 | 23 | 23 | 22 |
| Governance | 89 | 95 | 95 | 95 |
| *Executive and Support Services | 64 | 51 | 51 | 51 |
| Total | 1,925 | 2,169 | 2,133 | 2,132 |
| Ministry Capital Expenditures | ||||
| Labour Programs | 3,512 | 3,161 | 3,161 | 3,161 |
| Citizens’ Services | |
|
|
|
| Service Delivery to Citizens and Businesses | 1,633 | 777 | 777 | 2,047 |
| Shared Services BC | 74,853 | 129,349 | 94,609 | 79,542 |
| Service Transformation | 50 | 0 | 0 | 0 |
| Governance | 410 | 1,619 | 719 | 719 |
| *Executive and Support Services | 6 | 6 | 6 | 6 |
| Total | 80,464 | 134,912 | 99,272 | 85,475 |
| * | Funding for Corporate Services (Strategic Human Resource Services, Information Management and Financial Administration) are reported in Ministry of Finance Service Plan. |
