Resource Summary

Core Business Areas	2006/07 Restated Estimates1	2007/08 Estimates	2008/09 Plan	2009/10 Plan
Operating Expenses ($000)
Ministry Operations Vote
Child and Family Development	643,234	704,733	722,526	729,834
Early Childhood Development, Child Care and Supports to Children with Special Needs2	535,332	429,862	451,585	461,705
Provincial Services	59,120	61,267	62,253	63,114
Executive and Support Services	22,570	23,668	24,293	24,553
Total Ministry Operations	1,260,256	1,219,530	1,260,657	1,279,206
Community Living Services Vote
Ministry Monitoring — Community Living Services	666	674	680	686
Transfers to Community Living British Columbia	611,963	646,440	672,811	701,796
Total Community Living Services	612,629	647,114	673,491	702,482
Total Ministry	1,872,885	1,866,644	1,934,148	1,981,688
Full-time Equivalents (Direct FTEs)
Ministry Operations Vote
Child and Family Development	2,939	3,114	3,139	3,139
Early Childhood Development, Child Care and Supports to Children with Special Needs	275	312	313	313
Provincial Services	621	621	621	621
Executive and Support Services	227	234	238	238
Total Ministry Operations	4,062	4,281	4,311	4,311
Community Living Services Vote
Ministry Monitoring — Community Living  Services	5	5	5	5
Transfers to Community Living British Columbia	—	—	—	—
Total Community Living Services	5	5	5	5
Total Ministry	4,067	4,286	4,316	4,316
Ministry Capital Expenditures (Consolidated Revenue Fund) ($000)
Ministry Operations Vote
Executive and Support Services	26,282	19,517	13,853	13,853
Total Ministry Operations	26,282	19,517	13,853	13,853
Other Financing Transactions ($000)
Ministry Operations Vote
Executive and Support Services — Human Services Providers Financing Program
Receipts	36	125	125	125
Disbursements	0	0	0	0
Net Cash Source (Requirements)	36	125	125	125

	NOTES:
1	These amounts have been restated, for comparative purposes only, to be consistent with the presentation of the Estimates 2007/08. Schedule A of the Estimates 2007/08, presents a detailed reconciliation.
2	Amounts have been adjusted to reflect the federal government's decision to discontinue the Agreement-in-Principle between the government of Canada and government of B.C. for Early Learning and Child Care (September 2005).