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Report on Resources
Resource Summary by Core Business Areas
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Estimated |
Other Authorizations1 |
Total Estimated |
Actual |
Variance |
| Operating Expenses ($000) |
| Educational Institutions and Organizations |
1,400,805 |
— |
1,400,805 |
1,434,508 |
(33,703) |
| Industry Training and Apprenticeship |
73,781 |
— |
73,781 |
71,579 |
2,202 |
| Student Financial Assistance Programs |
165,429 |
— |
165,429 |
142,314 |
23,115 |
| Debt Service Costs and Amortization of Prepaid Capital Advances |
236,500 |
— |
236,500 |
227,781 |
8,719 |
| Executive and Support Services |
22,492 |
— |
22,492 |
21,069 |
1,423 |
| Total |
1,899,007 |
— |
1,899,007 |
1,897,252 |
1,755 |
| Full-time Equivalents (FTEs) |
| Industry Training and Apprenticeship |
31 |
— |
31 |
30.5 |
0.5 |
| Executive and Support Services |
206 |
— |
206 |
187.7 |
18.3 |
| Total |
237 |
— |
237 |
218.2 |
18.8 |
| Ministry Capital Expenditures (CRF) ($000) |
| Industry Training and Apprenticeship |
|
|
|
|
|
| Information Systems |
190 |
— |
190 |
— |
190 |
| Executive and Support Services |
|
|
|
|
|
| Information Systems |
1,720 |
— |
1,720 |
857 |
863 |
| Furniture and Equipment |
100 |
— |
100 |
4 |
96 |
| Tenant Improvements |
560 |
— |
560 |
— |
560 |
| Total |
2,570 |
— |
2,570 |
861 |
1,709 |
| Consolidated Capital Plan Expenditures (CCP) ($000) |
| Financing Transaction Prepaid Capital Advances |
212,410 |
— |
212,410 |
212,363 |
47 |
| Other Financing Transactions ($000) |
| Student Financial Assistance Programs — BC Student Loan Program |
|
|
|
|
|
| Loan Repayments — Receipts |
8,989 |
— |
8,989 |
21,902 |
12,913 |
| New Loans — Disbursements |
208,545 |
— |
208,545 |
138,538 |
70,007 |
| Net Cash Source (Requirements) |
(199,556) |
— |
(199,556) |
(116,636) |
82,920 |
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