Ministry 2003/04 Annual Service Plan Report - Government of British Columbia.
   

Report on Resources

Resource Summary by Core Business Areas

  Estimated1 Other Authorizations Total Estimated Actual Variance
Operating Expenses ($000)
Industry Competitiveness 4,604 — 4,604 4,826 (222)
Fisheries and Aquaculture Management 5,146 — 5,146 5,332 (186)
Food Safety and Quality 6,189 — 6,189 5,788 401
Environmental Sustainability and Resource Development 7,466 — 7,466 7,473 (7)
Risk Management 16,349 30,0132 46,362 46,366 (4)
Executive and Support Services 9,399 — 9,399 9,359 40
Cattle (Horned) Act   22 22 22 0
 Total 49,153 30,035 79,188 79,166 22
Full-time Equivalents (FTEs)
Industry Competitiveness 45 — 45 41 4
Fisheries and Aquaculture Management 46 — 46 42 4
Food Safety and Quality 51 — 51 46 5
Environmental Sustainability and Resource Development 76 — 76 74 2
Risk Management 43 — 43 30 13
Executive and Support Services 68 — 68 65 3
 Total 329 — 329 298 31
Note 1:  The 'Estimated' amount corresponds to the Estimates as presented to the Legislative Assembly on February 18, 2003.
Note 2:  $27.3M Supplementary Estimates to provide funding to defray disaster relief costs and other consequential expenses resulting from government's response to Bovine Spongiform Encephalopathy (BSE): $2.713 access to contingency to offset pressure due to the consolidation of Crop Insurance operations with MAFF at March 31, 2004.

 
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