Report on Resources — Continued

Resource Summary by Core Business

	2002/03 Estimates1	Other Authorizations	Total	Actual	Variance
Operating Expenses ($000)
Public Schools	4,089,982	—	4,089,982	4,125,596	(35,614)
Independent Schools	156,828	—	156,828	163,010	(6,182)
Debt Service and Amortization	564,030	—	564,030	520,546	43,484
Program Management	32,210	—	32,210	31,372	838
Corporate Services	18,031	—	18,031	18,682	(651)
Total	4,861,081	—	4,861,081	4,859,206	1,875
Full-time Equivalents (FTEs)
Total	353	—	353	315	38
Ministry Capital Expenditures ($000)
Information Systems	3,776	—	3,776	3,267	509
Other	200	—	200		200
Total	3,976	—	3,976	3,267	709
Consolidated Capital Plan Expenditures ($000)
Public Schools	265,800		265,800	261,979	3,821
Other Financing Transactions (Net Disbursements)($000)
n/a	—	—	—	—	—

1	The "Estimated" amounts must correspond to the Estimates as presented to the Legislative Assembly on February 19, 2002.