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Resource Summary

Core Business Area 2007/08 Restated Estimates 1 2008/09 Estimates 2009/10 Plan 2010/11 Plan
Operating Expenses ($000)
Ministry Operations Vote
Child and Family Development 709,581 750,093 762,542 772,171
Early Childhood Development, Child Care and Supports to Children with Special Needs2 421,865 466,338 473,851 477,765
Provincial Services 62,108 63,767 64,918 65,257
Executive and Support Services 25,961 26,722 27,000 27,002
Total Ministry Operations 1,219,515 1,306,920 1,328,311 1,342,195
Community Living Services Vote
Ministry Monitoring – Community Living Services 674 680 686 686
Transfers to Community Living British Columbia 637,828 679,404 713,978 721,009
Total Community Living Services 638,502 680,084 714,664 721,695
Total Ministry 1,858,017 1,987,004 2,042,975 2,063,890
Full-time Equivalents (Direct FTEs)
Ministry Operations Vote
Child and Family Development 3,054 3,310 3,310 3,310
Early Childhood Development, Child Care and Supports to Children with Special Needs 276 277 277 277
Provincial Services 619 619 619 619
Executive and Support Services 332 336 336 336
Total Ministry Operations 4,281 4,542 4,542 4,542
Community Living Services Vote
Ministry Monitoring — Community Living Services 5 5 5 5
Total Community Living Services 5 5 5 5
Total Ministry 4,286 4,547 4,547 4,547
Ministry Capital Expenditures (Consolidated Revenue Fund) ($000)
Ministry Operations Vote
Executive and Support Services 19,517 13,853 13,853 13,853
Total Ministry Operations 19,517 13,853 13,853 13,853
Other Financing Transactions ($000)
Ministry Operations Vote
Executive and Support Services – Human Services Providers Financing Program        
Receipts 125 125 125 125
Disbursements 0 0 0 0
Net Cash Source (Requirements) 125 125 125 125
1  These amounts have been restated, for comparative purposes only, to be consistent with the presentation of the Estimates 2008/09. Schedule A of the Estimates 2008/09, presents a detailed reconciliation.
2  Amounts beginning in 2008/09 reflect the Government of Canada’s decision to provide funding of $33.118 million to support development of child care spaces. These funds will grow by 3 per cent per year effective 2009/10. The Ministry also received $33.118 million in 2007/08.
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