Report on Resources — Continued

2002/03 Resource Summary

Table 1

	Estimated	Other Authorizations	Total	Actual	Variance
Operating Expenses ($000)
1. BC Trade and Investment Office	11,371	2,8002	14,171	16,573	(2,402)
2. Economic Policy	6,040	—	6,040	7,383	(1,343)
3. Science and Technology	17,300	—	17,300	13,652	3,648
4. Corporate Services	18,469	1,3691	20,784	19,247	1,537
		9462
5. Deregulation	500	—	500	440	60
Total	53,680	5,115	58,795	57,295	1,500
Full-time Equivalents (FTEs)
Total	202	—	202	188	14
Ministry Capital Expenditures (CRF) ($000)
1. BC Trade and Investment Office	714	—	714	429	285
2. Economic Policy	150	—	150	102	48
3. Science and Technology	30	—	30	14	16
4. Corporate Services	205	—	205	80	125
5. Deregulation	6	—	6	—	6
Total	1,105	—	1,105	625	480

1	Statutory Appropriation
2	Contingencies for Pacific National Exhibition