Report on Resources — Continued

2002/03 Resource Summary Mirroring the Estimates Vote Structure

Table 2

	Estimated	Other Authorizations	Total	Actual	Variance
Operating Expenses ($000)
Minister's Office	657	—	657	701	(44)
Corporate Services	11,412	9462	12,358	11,517	841
Economic Policy	4,852	—	4,852	6,094	(1,242)
BC Trade and Investment Office	9,701	—	9,701	9,711	(10)
Science, Technology and Telecommunications	17,300	—	17,300	13,652	3,648
BC Film Commission	1,188	—	1,188	1,289	(101)
BC Pavilion Corporation	5,400	1,3691	6,769	7,469	(700)
Reserves for Doubtful Accounts and Concessionary Loans	1,670	2,8002	4,470	6,862	(2,392)
Total — Ministry Operations	52,180	5,115	57,295	57,295	—
Special Accounts
Northern Development Fund	1,500	—	1,500	—	1,500
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)
Corporate Services	211	—	211	80	131
Economic Policy	65	—	65	—	65
BC Trade and Investment Office	714	—	714	429	285
Science, Technology and Telecommunications	30	—	30	14	16
BC Film Commission	85	—	85	102	(17)
Total	1,105	—	1,105	625	480

1	Statutory Appropriation
2	Contingencies for Pacific National Exhibition