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

Report on Resources

2003/04 Resource Summary

  Estimated 1 Other Authorizations Total Estimated Actual Variance
Operating Expenses ($000)
Community Living Services 2 553,300 — 553,300 579,097 (25,797)
Child and Family Development 2 769,507 — 769,507 736,936 32,571
Provincial Services 110,082 — 110,082 97,081 13,001
Executive and Support Services 18,583 — 18,583 17,077 1,506
Total 1,451,472 — 1,451,472 1,430,191 21,281
Full-time Equivalents (FTEs)
Total 4,274 — 4,274 4,186 88
Ministry Capital Expenditures (CRF) ($000)
Executive and Support Services 17,150 — 17,150 5,860 11,290
Total 17,150 — 17,150 5,860 11,290
Consolidated Capital Plan Expenditures (CCP) ($000)
Community Living Services 3,400 — 3,400 610 2,790
Child and Family Development 1,000 — 1,000 0 1,000
Provincial Services 4,998 — 4,998 370 4,628
Total 9,398 — 9,398 980 8,418
Other Financing Transactions ($000)
Executive and Support Services — Human Service Providers Financing
Receipts 6 — 6 30 24
Disbursements 0 — 0 — —
Net Cash Source (Requirements) 6 — 6 30 24
1  The "Estimated" amount corresponds to the Estimates as presented to the Legislative Assembly on February 18, 2003.
2  'As part of the Mid-term Service Plan Review, the ministry transferred nursing support services, special needs children in care and regional staffing for services to special needs children budgets amounting to $53.8 million from Child and Family Development to Community Living Services. These figures do not reflect this transfer of budgets and related expenditures during the year.

 

  
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