|
2007/08–2009/10 SERVICE PLAN
Ministry of Attorney General
Resource Summary
| Core Business Areas |
2006/07
Restated
Estimates1 |
2007/08
Estimates2 |
2008/09
Plan |
2009/10
Plan |
| Operating Expenses ($000) |
| Justice Transformation |
1,293 |
5,253 |
4,000 |
5,000 |
| Justice Services |
95,430 |
96,717 |
97,644 |
98,620 |
| Prosecution Services |
93,616 |
94,360 |
94,991 |
95,438 |
| Court Services |
127,374 |
133,719 |
136,153 |
136,898 |
| Legal Services |
14,531 |
15,855 |
15,963 |
16,049 |
| Multiculturalism and Immigration |
7,710 |
9,206 |
9,643 |
10,154 |
| Executive and Support Services |
57,657 |
64,377 |
65,838 |
66,764 |
| Judiciary |
60,894 |
62,334 |
62,546 |
62,848 |
| Crown Proceeding Act |
27,500 |
27,500 |
27,500 |
27,500 |
| BC Utilities Commission |
1 |
1 |
1 |
1 |
| Special Account (Public Guardian and Trustee) |
10,453 |
10,453 |
10,453 |
10,453 |
| Total |
496,459 |
519,775 |
524,732 |
529,725 |
| Full-time Equivalents (Direct FTEs) |
| Total |
3,475 |
3,582 |
3,580 |
3,580 |
| Ministry Capital Expenditures (Consolidated Revenue Fund) ($000) |
| Justice Transformation |
— |
— |
— |
— |
| Justice Services |
1,090 |
680 |
150 |
150 |
| Prosecution Services |
1,229 |
730 |
730 |
730 |
| Court Services |
7,554 |
4,588 |
3,943 |
3,943 |
| Legal Services |
298 |
298 |
298 |
298 |
| Multiculturalism and Immigration |
1,025 |
1,015 |
510 |
510 |
| Executive and Support Services |
815 |
815 |
815 |
815 |
| Judiciary |
1,363 |
831 |
1,299 |
1,299 |
| Crown Proceeding Act |
— |
— |
— |
— |
| BC Utilities Commission |
12 |
12 |
12 |
12 |
| Special Account (Public Guardian and Trustee) |
1,024 |
1,024 |
784 |
784 |
| Total |
14,410 |
9,993 |
8,541 |
8,541 |
| Consolidated Capital Plan Expenditures (CCP) ($000) |
| Ongoing projects |
— |
— |
— |
— |
| Refurbishment |
— |
— |
— |
— |
| Total |
0 |
0 |
0 |
0 |
| Other Financing Transactions ($000) |
| Executive and Support Services |
|
|
|
|
| Receipts |
-950 |
-1,390 |
-1,550 |
-1,730 |
| Disbursements |
950 |
1,390 |
1,550 |
1,730 |
| Net Cash Source (Requirements) |
0 |
0 |
0 |
0 |
| Total Receipts |
-950 |
-1,390 |
-1,550 |
-1,730 |
| Total Disbursements |
950 |
1,390 |
1,550 |
1,730 |
| Total Net Cash Source (Requirements) |
0 |
0 |
0 |
0 |
Estimated Ministry Expenditures for 2007/08 by Goal
The diagram below shows an approximation of how the Ministry's 2007/08 budget is allocated to Ministry goals. A specific Ministry
goal often requires resources from more than one core business area, and therefore, expenditure breakdown is an estimate.
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