Resource Summary

Core Business Areas 2006/07
Restated
Estimates1		 2007/08
Estimates		 2008/09
Plan		 2009/10
Plan
Operating Expenses ($000)
Sport, Recreation, Volunteers and ActNow BC 20,531 21,949 14,580 14,530
Arts and Culture 19,125 19,393 19,393 19,393
Tourism 17,439 17,216 18,059 18,501
BC2008 2,425 2,906 2,681 0
Film Commission 1,549 1,560 1,560 1,560
Strategic Initiatives and Policy 914 925 925 925
Transfers to Crown Corporations and Agencies 144,260 61,820 25,0902 17,836
Executive and Support Services 3,642 3,779 3,809 3,824
   Total 209,885 129,548 86,097 76,569
Full-time Equivalents (Direct FTEs)
Sport, Recreation, Volunteers and ActNow BC 13 13 13 13
Arts and Culture 17 18 18 18
Tourism 97 97 97 97
BC2008 0 4 4 0
Film Commission 10 11 11 11
Strategic Initiatives and Policy 7 9 9 9
Executive and Support Services 14 14 14 14
   Total 158 166 166 162
Ministry Capital Expenditures (Consolidated Revenue Fund) ($000)
Tourism 1,464 1,554 1,554 1,554
Arts and Culture 201 0 0 0
BC2008 0 177 0 0
Film Commission 75 0 0 0
Executive and Support Services 50 50 430 430
   Total 1,790 1,781 1,984 1,984
Capital Plan ($000)
Tourism — Land Improvements 1,339 1,354 1,554 1,554
Tourism — Information Services Enhancements 125 200 0 0
Arts and Culture — Information Services Enhancements 201 0 0 0
BC2008 — Information Services Enhancements 0 177 0 0
Film Commission — Information Services Enhancements 75 0 0 0
Executive and Support Services — Information Services Enhancements 0 0 380 380
Executive and Support Services — Office Furniture and Equipment 50 50 50 50
   Total 1,790 1,781 1,984 1,984
Other Financing Transactions ($000)
Tourism        
   Receipts 0 0 0 0
   Disbursements [Inventory; Project Property
      Development costs]		 3,920 1 1 1
   Net Cash Source (Requirements) (3,920) (1) (1) (1)
   Total Receipts 0 0 0 0
   Total Disbursements 3,920 1 1 1
   Total Net Cash Source (Requirements) (3,920) (1) (1) (1)
1  Amounts have been restated, for comparative purposes only, to be consistent with Schedule A of the 2007/08 Estimates.
2  An additional $8 million is included in the Contingencies Vote for the Vancouver Convention Centre Expansion Project. For further information, see the Vancouver Convention Centre Expansion Project service plan. At the time of writing the Ministry’s service plan, the Vancouver Convention Centre Expansion Project was undertaking a full review and assessment of the impact of higher than expected construction costs on the project. Preliminary estimates of an updated project cost are in the range of $800 million depending upon the contract model selected.
 
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