Supplement to the Estimates. Fiscal Year Ending March 31, 2019

Transcription

1 Supplement to the Estimates Fiscal Year Ending March 3, 209

2 Supplement to the Estimates Fiscal Year Ending March 3, 209

3 British Columbia Cataloguing in Publication Data British Columbia. Estimates, fiscal year ending March 3. 9 Annual Continues: British Columbia. Ministry of Finance. Estimates of revenue and expenditure. ISSN Vols. For 9 - have suppl. Imprint varies: Ministry of Finance, 9-987: Ministry Of Finance and Corporate Relations, 9-June 200: Ministry of Finance, June 200- Also available on the Internet. ISSN 0-47 = Estimates Province of British Columbia. British Columbia Appropriations and expenditures - Periodicals. 2. Budget British Columbia - Periodicals. 3. Revenue British Columbia - Periodicals. I. British Columbia. Ministry of Finance. II. British Columbia. Ministry of Finance and Corporate Relations. III. Title. HJ3.B '22 C

4 TABLE OF CONTENTS PAGE Introduction... Summary Information General Fund... 3 General Fund Capital Expenditures... 7 by Standard Object... Special Offices, Ministries and Appropriations Legislative Assembly... 4 Officers of the Legislature... 6 Office of the Premier Ministry of Advanced Education, Skills and Training Ministry of Agriculture Ministry of Attorney General Ministry of Children and Family Development Ministry of Citizens Services Ministry of Education Ministry of Energy, Mines and Petroleum Resources Ministry of Environment and Climate Change Strategy Ministry of Finance Ministry of Forests, Lands, Natural Resource Operations and Rural Development Ministry of Health Ministry of Indigenous Relations and Reconciliation Ministry of Jobs, Trade and Technology... Ministry of Labour... Ministry of Mental Health and Addictions... Ministry of Municipal Affairs and Housing Ministry of Public Safety and Solicitor General... 8 Ministry of Social Development and Poverty Reduction... Ministry of Tourism, Arts and Culture Ministry of Transportation and Infrastructure Management of Public Funds and Debt Appropriations... Explanatory Notes on the Group Account Classifications...

5 INTRODUCTION GENERAL FUND OPERATING EXPENSES This publication provides summary and detailed General Fund expenses for special offices, ministries, and other appropriations. are classified by group accounts. These group accounts represent broad categories of expenses (,, Government,,, and ). Each group account is comprised of several specific components of expenses referred to as standard objects of expense. The data is presented in a series of columns. The first column provides the total comparable expense for the 207/8 Estimates. Each column thereafter provides 208/9 expense detail by standard object of expense. Columns are headed by a numerical code, which relates to a specific standard object of expense. Subtotal columns are also presented to parallel the group account classification totals found in the 208/9 Estimates. Where blanks appear within a column, funds have not been budgeted for that standard object or group account classification. GENERAL FUND CAPITAL EXPENDITURES This publication also provides details for capital expenditures by special office, ministry, and other appropriation. Capital expenditures are presented on the basis of the category of assets acquired, in a manner similar to operating expenses (by column, headed by an alphabetical code which relates to a specific standard object of capital expenditure). The amortization of the cost of assets is an operating expense (standard object ). STANDARD OBJECTS OF EXPENSE A descriptive listing of the standard objects is provided below. by sub-vote, by group account, and by standard object of expense are presented in this document for information purposes only. While this information accurately represents the intended expense plan for the fiscal year, special offices, ministries, and agencies within other appropriations may reallocate funds within a vote or special account during the year. The Supplement to the Estimates can also be found on the Government of British Columbia s budget website: Base Salaries Supplementary Salary Employee Legislative Indemnities Boards, Commissions and Courts - Fees and Public Servant Travel Centralized Management Support Services Professional Services Information Systems - Office and Business Informational Advertising and Publications Statutory Advertising and Publications Utilities, Materials and Supplies Equipment and Vehicles Non-Capital Roads and Bridges Amortization Building Occupancy Charges Government - Grants - Entitlements - Shared Cost Arrangements 8 Between Votes and Special Accounts Interest on the Public Debt Between Votes and Special Accounts Within the Consolidated Revenue Fund Within the Government Reporting Entity to the Government Reporting Entity

6 Vote and Statutory GENERAL FUND OPERATING EXPENSES ($000) 207/8 Salaries and Government Legislative Assembly Legislative Assembly 82,9 44,3 2, 20 2, (47) (2),408 Officers of the Legislature 2 Auditor General 7,339 2, 4,82 7,666 3 Conflict of Interest Commissioner Elections BC 46, 8,07, ,846 Information and Privacy Commissioner 6,064 4,27,9 4 6,2 6 Merit Commissioner, ,4 7 Ombudsperson 6,3 6,39,64 (826) () 6,3 8 Police Complaint Commissioner 3,428 2,2, , 9 Representative for Children and Youth 8,9 6,92 2, ,48,476 4, 7,9 8 (828) (),9 Office of the Premier 0 Office of the Premier,0 9,32,,2 9 (847) (2),30 Ministry of Advanced Education, Skills and Training Ministry Operations 2,3,7 33,8 22, 2,297, (32,3) (09,42) 2,2,64 Ministry of Agriculture 2 Ministry Operations,403 29,476 2,427 42,,2 (8) (24,423),3 3 Agricultural Land Commission 4,9 2,36 2, ,84 Statutory Appropriations 22,000,2 20, 22,000 Less: Transfer from Ministry Operations Vote (8,0) (8,0) (8,0), 3,2, 42, 27,224 (9) (24,426) 93,43 Ministry of Attorney General 4 Ministry Operations 429,30 3,0 04,7 226,0,8 (,4) (43,49) 4,4 Judiciary 74,3, 8,2 29,2 6 Crown Proceeding Act 24,0 24,0 24,0 7 Independent Investigations Office 7,4 6,987,7 9 8,6 Statutory Appropriations 8,9 22,47,8 384 (9,3) 9,3 Less: Transfer from Ministry Operations Vote (8,9) (9,3) (9,3) 3,7 4, 20,4 226,8 3,3 (,4) (62,4) 82,9 Ministry of Children and Family Development 8 Ministry Operations,,020 3,093,9,482,243 33,942 (3,4) (,94),2,62 Ministry of Citizens' Services 9 Ministry Operations,99 4,76 7, 0 4,8 (,3) (96,204) 4,49 Ministry of Education 20 Ministry Operations 6,0,376 26,3 3, 6,2,947,087 (646) (30,6) 6,302,620 Statutory Appropriations 4,62,003 3,0 30, ,3 6,099,997 3,378 38,6 6,300,947, (646) (30,6) 6,340, 208/9 3

7 Vote and Statutory GENERAL FUND OPERATING EXPENSES ($000) continued 207/8 Salaries and Government Ministry of Energy, Mines and Petroleum Resources 2 Ministry Operations 94,9 36,296 23,0 3,437 (8) (3,) 8,0 Statutory Appropriations 2,299,0 30,203 2,30 97,2 37,37 23,0,8,437 (9) (3,),320 Ministry of Environment and Climate Change Strategy 22 Ministry Operations 38,0,376,8 8,07 0,840 (2,0) (4,42) 33, Environmental Assessment Office,8 8,7 2,2,0 4 (),2 Statutory Appropriations 22, 9,0 24,3 (0) 33,43,200 98,2,64 9,7 34,9 (2,) (,3),2 Ministry of Finance 24 Ministry Operations,32 29, 22,4 2,,747 (20,96) (,),8 2 Government Communications and Public Engagement 34,20 28,0 8, 46 (,) (0) 3, BC Public Service Agency 3,40 34,347 26,0 6,3 (9,7) (,0) 6,2 27 6,2 3,8 3 39,64 (30,03) (,2) Statutory Appropriations 3,4,4 62,9 8, 2,22,224 (48,) (8,926) 3,478 Less: Transfer from Ministry Operations Vote (3,474) (39,) (39,) 3,826,8,,84 304,7 34,407 (,0) (236,0) 9,093 Ministry of Forests, Lands, Natural Resource Operations & Rural Dev 28 Ministry Operations 48, ,0,929 42, 74,30 (26,8) (8,3) 4,4 29 Fire Management 6,293 43,0 34,96 62 (,) (2,27),9 Statutory Appropriations,94 24,,4 8,943,42 (2,0) (0,4) 96,743,48,4 34, ,26,4, (49,0) (04,) 4,8 Ministry of Health 30 Ministry Operations 8,7,3 7,0, 9,9,227 2,8 (,6) (,4) 9,6,664 Statutory Appropriations 47,2 47,2 47,2 8,922,9 7,0, 9,9,227,008 (,6) (,4) 9,3,94 Ministry of Indigenous Relations and Reconciliation 3 Ministry Operations 40,8 23,248 8,666 0, 2,397 (4) (464) 43,94 32 Treaty and Agreements Funding 4,002 0,937 (,498) 46,438 Statutory Appropriations 9,0 9,07 9,64,9 23,398 8,666 2, 2,397 (6) (,964) 99,6 Ministry of Jobs, Trade and Technology 33 Ministry Operations 20,323 43,9 29,8 43,2 7 (7,3) (,30) 04,7 Statutory Appropriations ,823 43,9 29,8 44,202 7 (7,3) (,30) 0,2 Ministry of Labour 34 Ministry Operations,4 34,96 9, () (3,) 2,8 Ministry of Mental Health and Addictions 3 Ministry Operations 4,94 8,0, ,9 208/9 4

8 Vote and Statutory GENERAL FUND OPERATING EXPENSES ($000) continued 207/8 Salaries and Government Ministry of Municipal Affairs and Housing 36 Ministry Operations 244,39 8,0 2,749 48, 40 (0,746) (242,404) 96, 37 Housing 422,098 3,302 2,3 438,378 43,9 Statutory Appropriations 23,326 2,4 0,442 23,326 9,9 3,2 4,0 8,033 0,662 (0,747) (242,406) 4,224 Ministry of Public Safety and Solicitor General 38 Ministry Operations 747,94 28,349 3,333 0,9 7,234 (8,34) (4,93),4 39 Emergency Program Act 237,9 2,78 3,3 9,020 4,8 Statutory Appropriations 6,7 2 3, 6,97 2,04 (7,) 6,28,002,3 26,329,7 6,0 9,339 (8,346) (3,4) 7,466 Ministry of Social Development and Poverty Reduction 40 Ministry Operations 3,0,4 43,6,4 3,49,098 20,2 (29,8) (33,23) 3,3,7 Ministry of Tourism, Arts and Culture 4 Ministry Operations 33,2 7,87,408 32,96 9 (6) (8) 40, Statutory Appropriations 4,200 3,8 2 3,0 38,032 7,87,408 36,6 2 (6) (8) 44,38 Ministry of Transportation and Infrastructure 42 Ministry Operations 843, 36,042 2,2,6 420,939,9 (2,0) (,93,2) 8,092 Management of Public Funds and Debt 43 Management of Public Funds and Debt,249,666 2,,3 (,292,206),2,7 Appropriations 44 Contingencies (All Ministries) and New Programs 0,000,000,000 4 Capital Funding,,024,7,046 (),7, Commissions on Collection of Public Funds 74,3 (74,34) 47 Allowances for Doubtful Revenue Accounts,4 (,3) 48 Tax,66,000,246,000,246, Auditor General for Local Government 2,4, ,0 Forest Practices Board 3,87 2,327,8 3 3,84 3,3,437 3,9 2,497 3,08,046 4,997 (224,996) 3,4,493 Overall 4,994,000 3,284,4 4,,2 39,34,7 4,08,92 (,227,9) (,3,4) 43,937,000 Adjusted s 2,742,6 3,9,0 39,2,427 3,64,0 (,3,4) Amounts are net of adjustments to eliminate double counting. See page. 208/9

9 GENERAL FUND CAPITAL EXPENDITURES ($000) Vote and Statutory 207/8 Capital Expenditures Land Land Improvements Buildings Specialized Equipment Furniture and Equipment Vehicles Information Systems Tenant Improvements Roads, Bridges, and Ferries 208/9 Capital Expenditures Legislative Assembly Legislative Assembly 3,6 2,20, ,378 Officers of the Legislature 2 Auditor General Conflict of Interest Commissioner Elections BC 0 0 Information and Privacy Commissioner Merit Commissioner 0 7 Ombudsperson 8 Police Complaint Commissioner Representative for Children and Youth 20 30, 47,3,200 Office of the Premier 0 Office of the Premier Ministry of Advanced Education, Skills and Training Ministry Operations 2, Ministry of Agriculture 2 Ministry Operations ,9 3 Agricultural Land Commission Statutory Appropriations Less: Transfer from Ministry Operations Vote ,9 Ministry of Attorney General 4 Ministry Operations 4,3 3, ,629 Judiciary Crown Proceeding Act 7 Independent Investigations Office Statutory Appropriations Less: Transfer from Ministry Operations Vote,248 3,643 7,,62 Ministry of Children and Family Development 8 Ministry Operations 4, ,3 4, Ministry of Citizens' Services 9 Ministry Operations 2,3 3, ,3 0,3 33,06 Ministry of Education 20 Ministry Operations Statutory Appropriations

10 GENERAL FUND CAPITAL EXPENDITURES ($000) continued Vote and Statutory 207/8 Capital Expenditures Land Land Improvements Buildings Specialized Equipment Furniture and Equipment Vehicles Information Systems Tenant Improvements Roads, Bridges, and Ferries 208/9 Capital Expenditures Ministry of Energy, Mines and Petroleum Resources 2 Ministry Operations Statutory Appropriations Ministry of Environment and Climate Change Strategy 22 Ministry Operations 22,0 22, 2, ,232 27,49 23 Environmental Assessment Office Statutory Appropriations ,4 23,2 2, ,232 27,9 Ministry of Finance 24 Ministry Operations Government Communications and Public Engagement 26 BC Public Service Agency Statutory Appropriations Less: Transfer from Ministry Operations Vote Ministry of Forests, Lands, Natural Resource Operations & Rural Dev 28 Ministry Operations,8 4, 6,8,2 8 2,32 3,22 28,9 29 Fire Management Statutory Appropriations 42, 3 44,0 4,2 9,944 4, 6,8 2,4 8 2,32 3 8,0 74,44 Ministry of Health 30 Ministry Operations 2,66 30,402,432 Statutory Appropriations 2,66 30,402,432 Ministry of Indigenous Relations and Reconciliation 3 Ministry Operations,34 3,0 3, 32 Treaty and Agreements Funding Statutory Appropriations,34 3,0 3, Ministry of Jobs, Trade and Technology 33 Ministry Operations Statutory Appropriations Ministry of Labour 34 Ministry Operations Ministry of Mental Health and Addictions 3 Ministry Operations 8

11 GENERAL FUND CAPITAL EXPENDITURES ($000) continued Vote and Statutory 207/8 Capital Expenditures Land Land Improvements Buildings Specialized Equipment Furniture and Equipment Vehicles Information Systems Tenant Improvements Roads, Bridges, and Ferries 208/9 Capital Expenditures Ministry of Municipal Affairs and Housing 36 Ministry Operations Housing Statutory Appropriations Ministry of Public Safety and Solicitor General 38 Ministry Operations 4,3, 7 9, 3, 39 Emergency Program Act Statutory Appropriations 4,3, 7 9, 3, Ministry of Social Development and Poverty Reduction 40 Ministry Operations 4, ,000,9 Ministry of Tourism, Arts and Culture 4 Ministry Operations Statutory Appropriations Ministry of Transportation and Infrastructure 42 Ministry Operations 2,323,03 0 2,3 3,436 Management of Public Funds and Debt 43 Management of Public Funds and Debt Appropriations 44 Contingencies (All Ministries) and New Programs,743 6,42,,000 4 Capital Funding 46 Commissions on Collection of Public Funds 47 Allowances for Doubtful Revenue Accounts 48 Tax 49 Auditor General for Local Government Forest Practices Board,743 6,42,,000 Overall,4 3,0 27,3,4 3,378,207 4,8 2,4 0,3 8,0 8,9 9

12 OPERATING EXPENSES BY STANDARD OBJECT ($000) STOB Adjustments Adjusted Base Salaries... 2,099,2 (2,3) ¹ 2,0,8 Supplementary Salary... 30,096 30,096 Employee...,40, (0,) ² 620,362 Legislative Indemnities... 4, 4,... 3,284,4 (,9) 2,742,6 Boards, Commissions and Courts - Fees and... 6,8 6,8 Public Servant Travel...,3,3 Centralized Management Support Services...,624 (,624) ³ Professional Services... 3,7 (,2) ⁴ 2, Information Systems ,646 (7,30) ⁴ 37,34 Office and Business... 09, (3,82) ⁴ 9,8 Informational Advertising and Publications... 9,26 9,26 Statutory Advertising and Publications... 2,3 2,3 Utilities, Materials and Supplies ,97 926,97 Equipment and Vehicles... 00,48 00,48 Non-Capital Roads and Bridges...,24,7,24,7 Amortization ,4 249,4 Building Occupancy Charges ,328 (24,24) ⁴ 309,4... 4,,2 (9,20) 3,9,0 - Grants...,06,9 (,0) ⁴,0,3 - Entitlements... 24,2,6 24,2,6 - Shared Cost Arrangements... 3,6,3 (29,8) ⁴ 3,0,3 Government... 39,34,7 (3,38) 39,2,427 8 Transfer Between Votes and Special Accounts ,9 (239,9) ⁵ Interest on the Public Debt...,2,2,2,2... 2,0,00 (224,22) ⁴ 2,3,8... 4,08,92 (4,) 3,64,0 Between Votes and Special Accounts... (239,9) 239,9 ⁵ Within the Consolidated Revenue Fund... (9,329) 9,329 ⁶... Within the Government Reporting Entity... to the Government Reporting Entity (,227,9),227,9 (2,4,924) (2,4,924) (3,48,9) (3,48,9) (,3,4) (,3,4) Net 43,937,000 43,937,000 between ministries for base salaries. 2 from ministries by the BC Public Service Agency and between ministries for employee benefits. 3 from ministries by the Office of the Premier, Attorney General, and Finance for centrally managed services such as legal services. 4 between ministries for centralized services such as banking charges, workplace and technology services, professional services, or other corporate services and for grants or shared cost arrangements. between special accounts and votes. 6 for costs referred to in Notes, 2, 3, and 4.

13 SPECIAL OFFICES, MINISTRIES AND OTHER APPROPRIATIONS OPERATING EXPENSES

14 LEGISLATIVE ASSEMBLY ($000) VOTE Legislative Assembly 207/8 Legislative Assembly Members' Services Caucus Support Services Office of the Speaker Office of the Clerk Clerk of the Committees Legislative Operations Sergeant-at-Arms Hansard Legislative Library 82,9 46,48 7, ,,33 3, 2,42 2,336 8, ,0 3,9 2,33, ,4 6,6, , ,06 0, ,3 7,0 6, ,,27 3,078, , , , , , , ,202, ,9 2,336 27,4,06 44,3 42,2 2,66 2, ,202 4

15 42,, , 3, , , 2, , 2, (47) (47) (47) (47) () () (2) (2),408 39,9 7, 3,04 8,8,740 3,2 2, /9 8, 994 2, , 2, ) (47 ) (47 ) ( ) ( ) (2,408

16 VOTE 2 Auditor General Auditor General VOTE 3 Conflict of Interest Commissioner Conflict of Interest Commissioner VOTE 4 Elections BC Elections BC 207/8 OFFICERS OF THE LEGISLATURE ($000) 7,339 9, 00 2, , 0, ,339 9, 00 2, , 0, /8 207/ ,,0,2, , , ,,0,2, , , VOTE Information and Privacy Commissioner Information and Privacy Commissioner 207/8 6,064 3, , VOTE 6 Merit Commissioner Merit Commissioner 6,064 3, , /8, ,

17 8 2,42 4,82 7, /9 2,42 4,82 7, / ,4, , /9 26,4, , , ,2 208/ , , ,4 208/ ,4 7

18 VOTE 7 Ombudsperson Ombudsperson VOTE 8 Police Complaint Commissioner Police Complaint Commissioner 207/8 OFFICERS OF THE LEGISLATURE ($000) 6,3 4,62, , ,3 4,62, , /8 3,428, , ,428, ,2 0 0 VOTE 9 Representative for Children and Youth Representative for Children and Youth 207/8 8,9,42 06, , ,9,42 06, ,

19 8 7,64 (826) (826) () () 6,3 208/9 7,64 (826) (826) () () 6, , , 208/9 30 3, , , ,48 208/ , ,48 9

20 OFFICE OF THE PREMIER ($000) VOTE 0 Office of the Premier 207/8 Intergovernmental Relations Secretariat Executive and Support Services Premier's Office 2, 8,93 3,062 2,3,6, , ,3 6,9 2, Executive Operations,3 3, , ,0 7,274 39, 08 9,

21 8 208/ , (846) (846) (0) () 3,0 8,222 3, , , 4,2 9 9 (847) (847) (0) (2),30 2

22 MINISTRY OF ADVANCED EDUCATION, SKILLS AND TRAINING ($000) VOTE Ministry Operations 207/8 Educational Institutions and Organizations Student Services Programs Private Training Institutions Labour Market and Information Strategy and Planning Labour Market Information and Policy Labour Market and Skills Training Programs to Crown Corporations and Agencies Industry Training Authority Executive and Support Services Minister's Office Corporate Services,9,0,076 6,0,43 2, 2,4 96,974 96,974 20,36 9,62 4, 2,208 8,64 947,8 6,, , , , ,3 2, ,8,204 2,6 0,8,93, 7,4, , ,3 3, 2,423,242, ,3 4,0,7,8, ,840,840,000, ,3,7 27, , 33, ,4 7,,20 2,

23 23 9 9,,,03,03 2, ,0 2 7,8,98 6,078,9 2,8, ,992,946 7,97 7,204 4,7 2,46 7,0 04,6 97,9 97,9 2,023,00,0 2, 8,04 04,6 97,9 97, (7,000) (,) (,) (23) (23) (7,000) (,) (,) (23) (23) (04) (04) (3,0) (0,3) (0,3) (44) (44) (3,) (0,3) (0,3) (8) (8) 2,006,009,39 6,6,449 2,9 2,8 97,9 97,9 20,624 9,8 208/ ,6 2 22, 64,296 2,000,97 23,9 2,297, ) (32,3 ) (32,3 ) (08 ) (09,304 ) (09,42 2,2,64

24 MINISTRY OF AGRICULTURE ($000) VOTE 2 Ministry Operations 207/8 Agriculture Science and Policy Business Development BC Farm Industry Review Board Executive and Support Services Minister's Office Corporate Services 6,343 43,0,24 6,7 8 6,9 0,8,02 4, ,3 2, ,3 3,9 3, ,7, , ,403 23,4 0,8 29,476 3, ,3,6, VOTE 3 Agricultural Land Commission 207/8 Agricultural Land Commission 4,9,8 4 2, ,9,8 4 2, Statutory Appropriations 207/8 Production Insurance Account 22,000,2 22,000,2 24

25 8 208/ , 3, ,2 0 2, 2,8 3,47 7,2 3,47 29,200 8,0 2 3, , ,92 2 2, , ,92 (3) (3) (3) (3) (4) (3) (3,3) (0,9) (3,8) (0,2) 8,6 48,44,233 6, , ,427 2,8 2,009 42, 8,0 6,4,2 (8) (8) (9) (24,44) (24,423), /9 28 2, , , , /9,2 20, 20, 22,000,2 20, 20, 22,000 2

26 MINISTRY OF ATTORNEY GENERAL ($000) VOTE 4 Ministry Operations 207/8 Justice Services Prosecution Services Court Services Legal Services Agencies, Boards, Commissions and Tribunals Agencies, Boards, Commissions and Tribunals British Columbia Utilities Commission Liquor Control and Licensing Gaming Policy and Enforcement Gaming Policy and Enforcement Operations Distribution of Gaming Proceeds Executive and Support Services Minister's Office Corporate Services 3,049 27,6 03,26 2,4 23,37 23,36 9,46 9,4 20,666 9,7 6,8 03, 76,38 49,9,2 8,84 2, 7,240 0,3 0,3 9, , , 2,82 9,0 2,430 2,966 2,228 8, 2,7 2,7 2, , 2,0 29,282 96, 62,0 4,8,092 3,7 9,0 2,944 2,944,4 0,844,3,932 20,0 4, ,346, ,420 2,26 43,3 2,4,92, , ,2 20 9,2 39 2,2 3,29 2, , ,30 284,3 2,3,87 3,0 8,4,07,43 2,96 0,92 306,7 VOTE Judiciary 207/8 Judiciary Superior Courts 74,3 7, 6,6, ,02 2,92, 4,7,997, ,6,0, Provincial Courts 6,876 44,4 30,04,8,997, ,3 6,6 0 4,02,,997, ,6, VOTE 6 Crown Proceeding Act 207/8 Crown Proceeding Act 24,0 24,0 26

27 8 208/9 64, , ,298 3, ,303,32, 46,493 0,3 7,2 3,0 2,466 2,829 2,829 3, 08 3,0 6,0,0 06,8 07,7 7, 00,0 07,44 9,2 7, 2,00 9,3 9,3 09, ,6 3,482 09, ,408 9, ,6 3,482 (,8) (,400) (8,) (6,26) (6,26) (,400) (,8) (8,) (6,26) (6,26) (0) (2) (,278) (,278) (3,292) (2,8) (0) (8,36) (,2) (6,876) (,747) (,8) (3,7) (2,099) (3,302) (2,8) (300) (9,44) (2,38) (6,876) (,748) (,8) (3,7) (2,099) 26, 40,08 09,8 27,8 2,234 2,233 9,23 9,234 22,04 2,23,93 6,3 2,42 04,7 2,06 24,4 226,0 9,3 6,343,8 (,8) (,26) (,4) (,) (4,9) (43,49) 4, / ,2 3, ,2 8, , , , , /9 24,0 24,0 24,0 24,0 24,0 24,0 27

28 VOTE 7 Independent Investigations Office Independent Investigations Office 207/8 MINISTRY OF ATTORNEY GENERAL ($000) 7,4,449,38 6, Statutory Appropriations Public Guardian and Trustee Account 7,4,449,38 6, /8 8,9 7,3 78 4,430 22,47 39,7 2, ,9 7,3 78 4,430 22,47 39,7 2,

29 , , , ,6 208/ , (9,3) (9,3) 9,3 208/9 8 76, (9,3) (9,3) 9,3 29

30 MINISTRY OF CHILDREN AND FAMILY DEVELOPMENT ($000) VOTE 8 Ministry Operations 207/8 Early Childhood Development and Child Care Services Services for Children and Youth with Special Needs Child and Youth Mental Health Services Child Safety, Family Support and Children in Care Services Adoption Services Youth Justice Services Service Delivery Support Executive and Support Services Ministers' Offices Corporate Services 2,4 349,33 96,4 620, 3,2 44,292 49,093 7,74 8 6,8 8, 2, 44, 2,406 6,329 27, 7,264 2, , , , 3,49,33 30,,7 6,8 8,08 3, ,08 0,8,9 6,74,23 7,929 3,402,928 6,222, , , ,334 4, ,2 76 4, ,744,76 6, ,,020 30,33 6,426 76,266 3, ,8 9,39,23 4,982 9, 22,3 30

31 ,8, 3 3 2,000,0 02 2,923 2,6 26 3,008 8,2,409 30,042,4 62,62,3 49,40 8,9 30 4, , ,306 4, ,6 23,2 26,7, , ,28 4,6 34,496 23,76 27,064,6 0 0,0 8, , ,0 8, , (6) (3,08) (6) (3,08) (6) (48) (6,00) (22,284) () (62,4) (7,984) (98) (0) (0) (6,002) (22,2) (7) (,02) (7,9) (99) () () 443,4 36,249 98,92 646,03 3,9 4,8, 8,44 7, 208/9 8 2,,28 6,8,9,3 20,78,2,,482,243 33,942 33,942 ) (3,4 ) (3,4 ) (84 ) (,27 ) (,94,2,62

32 MINISTRY OF CITIZENS' SERVICES ($000) VOTE 9 Ministry Operations 207/8 Services to Citizens and Businesses Service BC Operations BC Online BC Registry Services Office of the Chief Information Officer Procurement and Supply Services Real Property Technology Solutions Corporate Information and Records Management Office Executive and Support Services Minister's Office Corporate Services 7,642 6,0 8 4,2 2, 296,36,326 8,9 9,9 9 9, 8,936 4,6 2,2,9 3, 2,98 3,0 27, 6,023,46 339, ,6 3, 4,28 3,243 7,2 3,9 2,8 04 2,7 23,99 8, 2,8 2,497 4,4 27,03 6,36 34,943 20,042 4, , , ,06 3 3,334 4, ,0 2 3,03 2 2,3,4,020,7 3, ,92, , ,3 24,3,99,748,8 28,26 4,76,30 3,4,07 9,26 4, ,987 32

33 33 6, ,2 49,200 44,929 27, , , ,274,0 3,923 2,47 4,028 22,209 3,8 209,782 7,432 4,7 4, , 37, , 37, (2,8) (2,8) (,32) (24,24) (7,30) (4,7) (23) (23) (2,8) (2,8) (,32) (24,24) (7,30) (4,7) (23) (23) (400) (400) (,03) (7,092) (,9) (3,87) (,03) (4) (4) (,84) (0) (,9) (,049) (2,) (34,099) (38,930) (9,092) (2) (3) (3) (2,24) (,200) (,9) (,049) (3,6) (,9) (04,2) (22,9) (,293) (3) (3) 8,33 7,30 822,39 3,2 30,064,764 2,4 20,0 8 9,38 208/9 8 6,3,2 30,6 7, 0 0 4,8 4,8 ) (,3 ) (,3 ) (99,387 ) (96,87 ) (96,204 4,49

34 MINISTRY OF EDUCATION ($000) VOTE 20 Ministry Operations 207/8 Public Schools Public Schools Instruction Public Schools Administration Learning Improvement Fund Independent Schools to Partners Executive and Support Services Minister's Office Education and Corporate Services,,,0,3 3,4 44, ,0,4 44, ,3 2, ,0 9 9,23 04,49 26, , ,208,38,320,320 7, 7,,0,0 6, ,6 2, , ,0,376 2,0 9,23 26,3 3,208,320 7, 7, 2, Statutory Appropriations 207/8 British Columbia Training and Education Savings Program 38,00 Teachers Act Special Account 7,620 4, , ,62 4, ,

35 8 208/9 2, 2,,0,0 24,422 24,339 9,46,9 29,2,46 0 0,,49,93,649 3,47 2,3 426,0 22,7,433,33 6,20 9,000,200,200,7,384,343,3 39,6 2,3 426,0 82,0 2,000 2,000, , (644) (644) (64) (64) (,000) (,000) (3) (96) (96) (2,000) (2,000) (200) (,406) (6,7) (6,7) (7,000) (2,000) (,000) (200) (,6) (7,8) (7,8),7,4,33,3 40,94 2,3 426,300 76,307 4,0 44,0 2, 3,, 6,024,2,3 6,2,947,087,087 (64) (646) (6,3) (24,343) (30,6) 6,302, /9 30,000 30,000 30, ,0 8, ,0 30,000 30, ,3 3

36 MINISTRY OF ENERGY, MINES AND PETROLEUM RESOURCES ($000) VOTE 2 Ministry Operations 207/8 Mines and Mineral Resources Electricity and Alternative Energy Oil and Gas Strategic and Indigenous Affairs Implementation Initiatives Executive and Support Services Minister's Office Corporate Services 2,3 43,24 6,3 3,046,020 9,0 4 9,46,6 3,4 4,7, 9, ,448, ,7, ,0 3,8,966 2,3 8 2, ,84 00, ,484 2,484 2,4 3 2, ,99, ,9 27,764,0 6,8 36, ,074 2,484 6,87,308 2,30 6 Statutory Appropriations 207/8 Innovative Clean Energy Fund special account 2, ,0 20 2, ,

37 8 208/ , , , ,34 7 6, ,347 9, ,347 9,338 (3) (3) (3) (3,) (3) (3,) (6) (4) 22,4 4,23 6,784 3,0,030 0,02 4 9, , ,0 3 3,437,437 (8) (8) (8) (3,) (3,) 8, /9 30,203,203 2,30 30,203,203 2,30 37

38 MINISTRY OF ENVIRONMENT AND CLIMATE CHANGE STRATEGY ($000) VOTE 22 Ministry Operations 207/8 Environmental Protection Environmental Sustainability BC Parks Conservation Officer Service Climate Action Executive and Support Services Minister's Office Corporate Services,3 22,0 49,3,476 6,3 23, ,434 2,3 3,32 6,227,930 4,36 3, , ,32 3,302 4,0 3,04, ,9 6,6 20,444 4,9,443 4, 497 3, ,4,4,03 4, , ,0,296,296, ,47, 2, , ,0, ,,376 3,00,4 7, 3,66, ,9 VOTE 23 Environmental Assessment Office 207/8 Environmental Assessment Office,8 7,082 62,7 8, ,8 7,082 62,7 8, Statutory Appropriations 207/8 Park Enhancement Fund special account 3,6 3,0 6,000 Sustainable Environment Fund 8,93 22, 3,0 6,000 38

39 8 208/ ,08 2,08,039 9, , 2, ,6 7,3 20,0 3,39 9,939 9,4 87 9,7 00 3, ,3 8 3, 3, , , , ,99 (22,330) (,30) () (2,000) (22,33) () (3,30) (2) (99) (3,4) (233) (20) (82) (200) (3,2) (234) (), 23,9 40,478 8,207,0 23, ,2 3,4 4, 20,8 3,9 4, 8,07 0,840 0,840 (23,) (2,) (2,0) (30) (4,2) (4,42) 33, /9 2 2,2 0 0,0 4 4 (0) (),2 2 2,2 0 0,0 4 4 (0) (), /9 9,0 0 0 (0) (0) 9,0 23, 23, 23, 9,0 23, 0 24,3 (0) (0) 33,43 39

40 MINISTRY OF FINANCE ($000) VOTE 24 Ministry Operations 207/8 Treasury Board Staff Office of the Comptroller General Office of the Comptroller General Audit and Advisory Services Treasury Revenue Division Policy and Legislation Policy and Legislation Financial Institutions Commission Office of the Superintendent of Real Estate Public Sector Employers' Council Secretariat Crown Agencies and Board Resourcing Office Executive and Support Services Minister's Office Corporate Services 6, 2,30 8,6 2,404,762 6,307 4,9,334 6,7 8 28, ,96, 2,30 9,9 2, 6,337 47,432 9,4 3, 4,24,7,84 7 9, , ,2 3,009 2,3 2,622,7 4,3 8 3, , ,33 6,496,23 2,0 3,203 8,00,9 24,6 4,398 7,9 2,203 2, , , , ,9, ,2,208 2,2 28, ,362, ,748 7,0 28 3, 8, ,628, ,32 02,8,2 2,62 29, 06 2,,02,2 2,2 3, VOTE 2 Government Communications and Public Engagement 207/8 Government Communications 2,943 6, ,08 20, ,37 38 Government Digital Experience 8,262 6,09, 7, , ,20 22,30, 28, ,04,0 3,

41 ,92,4, ,647 8,34 3,7,8 8,384,49, ,848 7,,7 0 4,627,227, ,6 3, ,6 3, (2) (2,443) (,8) () (3,243) (,66) (,) (,) (,0) (3) (7) (7) (2) (2,443) (,8) () (3,243) (,66) (,) (,) (,0) (3) (7) (7) (207) (8) (49) (,3) (6) (34,220) (,0) (26,29) () (22,8) (3,2) (20) (7) (209) () () (3,3) (,084) (26,30) () (22,8) (3,2) 7,026 2,266 8,848 2,48, 6,2 4,874,408 6,9 8 29, , /9 8 7,240, 22,4,98 0 4,627 2,,747,747 ) (20,96 ) (20,96 ) (,348 ) (49,462 ) (,, ,8,2 3 3 (78) (997) (78) (997) (42) (6) (03) 27,030 8,3 208/ , ) (, ) (, ) (43 ) (62 ) (0 3,384

42 MINISTRY OF FINANCE ($000) VOTE 26 BC Public Service Agency 207/8 BC Public Service Agency Business Performance Service Operations Talent Management Employee Relations Corporate Services 3,40 22,094 3,824,392 4,008 2,092 27,33 2,48, 9,207 3,098, ,78 9 2,766 2, ,347 3,0 4,04, 3,8, , , ,27 9, , , ,40 27, ,78 34,347 9,8 20,27 2,46 7 VOTE /8 Pension Contribution and Retirement Employee Health Long Term Disability Administration 333,030 34,98 34,626,623 8,2 (6,4) 7,649 7,649 3,9 349, 99, 3,320,7 6,2 349, 99, 3,320 9, ,20 2,20, ,649 3,9 6,2 87 2,20, Statutory Appropriations 207/8 Financial Administration Act 3,,000 Housing Priority Initiatives special account Insurance and Risk Management Account Long Term Disability Fund special account 37,6 4,, 3, ,000 4,9 8,000 00,0, Provincial Home Acquisition Wind Up special account 0 3,4,4 3,966 8,984 62,9 00,0,

43 8 208/ ,0 20,492,4 3, , , , , (200) (200) (9,497) (20) (32) (9,49) (3) (9,7) (20) (32) (9,49) (203) (628) (3) (2) (92) () (2) () (6) (,0) (,49) () () (6) 6,2 22,44,8 2,434 4,24 2, ,0 6,3 6,3 (200) (9,497) (9,7) (628) (92) (,0) 6, /9 3,8 2,3, , 39, ,64 39, 22 (4,0) (,0) (00) (2,0) (,43) (48) (,3) (30,03) (,0) (00) (2,748) (,3) (,3) (2,062) (9,8) (238) (4) (3) (,6) (,09) (,) (662) (208) (9) (,2) (7,08) (66,3) (0) (249) (6) 342,02 2,44 38,,34 7,8 (,3) 3, , 22 39,64 (4,0) (,43) (30,03) (,3) (,6) (,2) 8 208/9 4, , ,22 2,22 4,0 42,3 3 42,3 4, (48,066) (20) (48,066) (20) (2,2) (430) () (6,0) (2,42) (6,) 2,22 4,493 66, , , 2,22 2,22 4,0 42,424,224 (48,) (48,) (2,0) (6,226) (8,926) 3,478 43

44 MINISTRY OF FORESTS, LANDS, NATURAL RESOURCE OPERATIONS AND RURAL DEVELOPMENT ($000) VOTE 28 Ministry Operations 207/8 Integrated Resource Operations Resource Stewardship Office of the Chief Forester Rural Development, Lands and Innovation Timber Operations, Pricing and First Nations Regional Operations Executive and Support Services Minister's Office Corporate Services,8 99,420 6,8 6,3 2,46 40,,0 2,28 38,3,308 0, 0,028 6,9 0,408 39, , ,6 2, 2,662 2,4,9 2, 9, ,8 48,2 4, 3,4 2,9 8,392 27,4 49, ,, , ,4,4 6,8,4 4,9 4, , ,3 7 8,33, ,2 2, , ,39 3, ,32,32 48,976 28,,6,34 274,0 6,6,829 00, 0,2 7,4 28 9,247 VOTE 29 Fire Management 207/8 Fire Management 6,293 3,6 4,247 7, 43,0,26,000 3, ,2 6,293 3,6 4,247 7, 43,0,26,000 3, ,2 Statutory Appropriations 207/8 BC Timber Sales Account Crown Land special account Forest Stand Management Fund, ,4 4,842 24, ,29, ,0 0,94 9,4 4,842 24, 8, , 44

45 8 208/9,09 2, ,843,, 0 9, , ,7 2, ,340 74,2 6,2,30 6,2,37 46, , 4, ,020 2,42, ,02 8,420 9,4, ,04 8 3,62 2,099 99, ,92 47,4 99 7, ,922 47,7 (00) (400) (,4) (7,098) (7,098) () (32) (36) (3) (6,78) (6,78) () (232) (362) (40) (2,039) (23,276) (23,276) () (429) (429) (,93) (,646) (2,374) (,00) (,22) (,936) (,647) (2,3) (2) (,002) (,23) (430) (430) 7,7 0,6 7,084,9 3,4 39,278 74, 7,378,0 0,422 28,6 93,929 3,622,009 42, 2,00 3,030 74,30 (9,0) (7,3) (26,8) (,) (,) (8,3) 4, /9 20,3 0 34, (,0) (,) (2,2) (2,27),9 20,3 0 34, (,0) (,) (2,2) (2,27), /9, 28 30, ,7,4 30 8, ,93 0,,0 20,40 20 (2,00) (2,0) (8,93) (,4) (8,93) (,4) 96,3 20, 30,0 30,4 8,943 8,943 0,,0,42 (2,00) (2,0) (0,4) (0,4) 96,743 4

46 MINISTRY OF HEALTH ($000) VOTE 30 Ministry Operations 207/8 Health Programs Regional Services Medical Services Plan PharmaCare Health Operations from Health Special Account Executive and Support Services Minister's Office Stewardship and Corporate Services 8,3, 2,8, 4,82,,226,782 4,227 (47,2) 229, ,2 93, , , 23 23,029 7,0 6,49,92,92 2, ,9 7,382 7,382 47,928 47,927 33,027 33,027,9,9 6, , ,7,3 93, , 7,0,92 2,299 7,382,9,9 6, Statutory Appropriations 207/8 Health Special Account 47,2 47,2 46

47 8 208/9 27,2 27, ,928 47,927 42, ,0 6,0 3,03,34 6,0 3,03, ,922,26 9,9,0 33,43 3,4,8 4,99,3 4,99,3,393,299,393,299 3,9 4,7 3,9 4,7 2,7 36 2, 2,7 36 2, (47,2) (23,434) (23,434) (47,2) (23,434) (23,434) (,006) (6) (,000) (337,) (,) (32,000) (20,0) (,7) (,6) (,6) (4,82) 9,,787 (,7) 3,39,9 (84,000) 4,8,3 (20,0),2,400 (,7) 46, (47,2) (,6) 232,27 4 (,6) 23,33 27,2 427, 6,37 3,03,98 6,926, 9,9,227 2,8 2,8 (47,2) (23,43) (,6) (,007) (349,4) (,4) 9,6, /9 47,2 47,2 47,2 47,2 47,2 47,2 47

48 MINISTRY OF INDIGENOUS RELATIONS AND RECONCILIATION ($000) VOTE 3 Ministry Operations 207/8 Negotiations and Regional Operations Division Strategic Partnerships and Initiatives Division Reconciliation Transformation and Strategies Division Executive and Support Services Minister's Office Corporate Services 2,422 9,2,9 7,4 6 6,784 8,7 7,098,29,3 339,020 2,74, ,008 8,9,6,0 497, ,0 2,0 2, ,8 8, 4,62 23,248 3,4 2,0 2,2 4,2 VOTE 32 Treaty and Agreements Funding 207/8 Treaty and Agreements Funding 4,002 Treaty and Agreements Funding Non Treaty Funding 3,4 37, 4,002 Statutory Appropriations 207/8 First Citizens Fund First Nations Clean Energy Business Fund special account,8 7, ,

49 8 208/ ,846 2,4 0 3, , ,92 0, 7 4, 87,8 7 4, 87,8 () () () (40) (8) (402) 2,82 2,6,9 7, , 230 8, ,92 0, 2,397 2,397 (4) (4) (4) (4) (464) 43, /9,336 40, 0,937 (,497) (,498) 46,438,336 3,3 37,22 3,3 02,8 (,497) (,497) 3,387 43,0,336 40, 0,937 (,497) (,498) 46, /9 4,,0 2,2,0 7,7,0 7,264 4, 4,442 9,07 9,64 49

50 MINISTRY OF JOBS, TRADE AND TECHNOLOGY ($000) VOTE 33 Ministry Operations 207/8 International Business Development Technology, Innovation and Economic Development Economic Development Technology and Innovation Workforce, Immigration and Major Investments Workforce Development and Immigration Major Investments Office Integrated Data Office Integrated Data Office BC Stats International Strategy and Competitiveness Small Business, Regulatory and Service Improvement to Crown Corporations and Agencies British Columbia Innovation Council Forestry Innovation Investment Ltd. Executive and Support Services Ministers' Offices Corporate Services 2,296 20,37 6,7 4,200,8 0,6,092 8,640 8, ,743 3,096 40,640 2, 9,0,3 9 4,4,3,32 3,,7 6,2,32 3 7,8 3,8 3,64 4,204,642 4, 476 4, ,329, ,7,37, , ,204 3, ,4 6,640 4,4 2,006 7,8 6, ,423 4,8 4,,247 2,03 6,08, , ,8 300,, ,3 2, ,, , ,323 3, , 92 43,9 4,4 8 3,4 4,00 4, Statutory Appropriations 207/8 Northern Development Fund 0 0

51 8 208/9 233,0,04 2 2, ,66 2,,03,78,204,0 3 6,098 3,8 2,200 3, ,0 8,0 26,0, 3,2 3,2 6 9, 9, 26,0, 3,2 3,2 6 27,640 8,0 9, (6,22) (3) (,9) (,) (,) (6,22) (3) (,9) (,) (,) (4,0) (4,0) (4) (4) (4) (4,) (4,) (6) () (3) (3) 2,8,20 6,3 4,84 7,640 6,8,092 8,6 8, ,7 3,33 27,640 8,0 9,,7 9 4,3,4 2,36 29,8 8,0 3,62 43,2 7 7 (7,3) (7,3) (0) (,300) (,30) 04, /

52 MINISTRY OF LABOUR ($000) VOTE 34 Ministry Operations 207/8 Labour Programs Employment Standards WorkSafeBC Funded Services Labour Policy and Legislation Executive and Support Services Minister's Office Corporate Services 0,00 7,9 2,0, ,926 6,48 8,38,330, ,4,0 4, ,4 8,0 22,749,6, 498, , ,964 2, , ,4 27, ,8 34, ,229 2,992,23

53 8 208/ ,3,3 9,287 7,29, (3) (3) (3,) () (30,40) (74) (3) (3) (3,66) () (30,40) () (3) (3),06 8,74 2,3, ,3 9, () () (3,) (3,) 2,8 3

54 MINISTRY OF MENTAL HEALTH AND ADDICTIONS ($000) VOTE 3 Ministry Operations 207/8 Policy Development, Research, Monitoring and Evaluation Executive and Support Services Minister's Office 3,2, ,628, 339, ,024, Corporate Services , ,94 6,,7 8,

55 8 208/ ,3 2, 64 8,39, ,9

56 MINISTRY OF MUNICIPAL AFFAIRS AND HOUSING ($000) VOTE 36 Ministry Operations 207/8 Local Government Local Government Services and University Endowment Lands Community and Legislative Services Community and Legislative Services Community Gaming Grants Assessment Services Assessment Policy and Support Executive and Support Services Minister's Office Corporate Services 234, ,48,2 3,030 0, 62 6,7 2 6,97 7,423 6,23, 2, 6, , , ,84, ,74 04,0 9,337 7,9,498 3,239 87, 300 9, , ,382, ,42 6, ,39 4,6 23 3,8 8, , ,432 VOTE 37 Housing 207/8 Housing Housing 422,098 4,8 0,8, ,9 3 3,302, , Building and Safety Policy Residential Tenancy,2 9,228,22 7, ,9, 9, , ,098 0,8 2 2,9 3, ,4 296 Statutory Appropriations 207/8 Housing Endowment Fund special account University Endowment Lands Administration Account 2,4 0,442 23,326 6

57 8 208/ ,3,8 8,,44 6, ,9,9 40,000 40,000,23,23 0,0 02,749 7, , 27,4 7,320 40,000 40, (0,442) (0,442) (30) (300) (0,443) (0,442) (30) (300) (,000) (,000) (,323) (,322) (00,0) (99,7) (300) (40,00) (40,000) (0,0) (99,7) (,300) (4,324) (40,000) (,322) (3) (3),9 8,3,7 3,062 92,6 64 6, , , ,9,23 0,0 48, (0,442) (304) (0,746) (2,32) (240,0) (242,404) 96, 8 208/9 2, , , , , ,9 440,4 2,6 2 2,7, 2,3 438, ,378 43, /9 2,4 2,4 0,442 0,442 2,4 0,442 2,4 2,4 0,442 0,442 23,326

58 MINISTRY OF PUBLIC SAFETY AND SOLICITOR GENERAL ($000) VOTE 38 Ministry Operations 207/8 Corrections Policing and Security Victim Services and Crime Prevention BC Coroners Service RoadSafetyBC Emergency Management BC Executive and Support Services Minister's Office Corporate Services 238,22 400,66 4,34, 3,027,462 23,8 4 23,074 48,920 0,08 6,3 7,4 9,084 8,338 2,4 44 2,2 4, ,0 2,494,,8 2,23 2,0 3, 30 3,0,3 2,7 7,4 9,,3 0,4,9,362, , , ,4,248 6, ,4 20 4,4 3, , ,94 202,,009,4 28,349 2,444,4 2,6,46, 9,082 VOTE 39 Emergency Program Act 207/8 Emergency Program Act 237,9, , ,820,2 237,9, , ,820,2 Statutory Appropriations 207/8 Civil Forfeiture Account Corrections Work Program Account Criminal Asset Management Fund,99, , Victim Surcharge Special Account 3,4 6, ,

59 8 208/9, , ,4 2,447, ,6 2,6 2, 3,9,066 7,44 2,4 2,429 0,76 8 0,8 3, 6 2,3 29,6 40,8 37,0,20 4, 29,6 40,,,20 4,, , , 64 3,, , , 64 3, (9,) (4) (,) (4) (,94) (,94) (4) (,) (9,) (4) (,94) (,94) (,4) (2,) (300) (4,0) (0,434) (,) (2,) (300) (4,0) (0,43) 240,0 39,0 48,8 6, 3,3 6,9 24,337 23,2,8 6,2 4, 3,333 4,4 2,3 4,966 0,9 7,234 7,234 (9,) (8,9) (8,34) (6) (4,947) (4,93), /9 3,3 3 6,640 2,000 9,020 4,8 3,3 3 6,640 2,000 9,020 4, /9 3,200 4, , (7,) (7,),496,28 2,000 2,000,4,4 3,4 3, 6, ,97,4 0 2,04 (7,) (7,) 6,28

60 MINISTRY OF SOCIAL DEVELOPMENT AND POVERTY REDUCTION ($000) VOTE 40 Ministry Operations 207/8 Income Assistance Income Assistance - Program Management Temporary Assistance Disability Assistance Supplementary Assistance Employment Employment Programs Labour Market Development Agreement Community Living Services Employment and Assistance Appeal Tribunal Executive and Support Services Minister's Office Corporate Services 2,23,7 43,330 3,02,33, 2, 29,04 29,03 940,,7 0,3 9,3 9,278 94,8 0,3,3,7 2 6,07 339, ,628 23,4 49 2,76 2, , 04,40 8,6 8, 749 3,6 3,6 2, , , ,076, ,024 3,024,0, ,940,940 36,43 36,43 3,2 3, ,3 3, ,0,4 4, ,6 43,6 2,2 3,039 3,93 4,32 4,209

61 ,300 3, ,0 8,04 0,, 0 8 3,9 3,764 4,24 4,24 2,023,393 3,822,42,40 2,43,4 3,39 36,966 29, , ,6 2,,97 3 3,822,42,40 3,874 36,966 29, , ,6 4, ,0 3,038,0,0, 36,2 4, ,0 3,038,0,0, 36,2 (29,2) (29,0) (29,2) (29,0) (2,400) () () (6,000) (,0) (322,7) (322,7) (40) (40) (2,400) () () (6,000) (,0) (322,7) (322,7) (40) (40) 2,38,9 46,3 39,3,4,8 3,22 29,029 29,028,00,26,0 2, 9 2, / ,0 3,4 4,24 2,023,393,4,8 3,49,098 20,2 20,2 ) (29,8 ) (29,8 ) (33,23 ) (33,23 3,3,7

62 MINISTRY OF TOURISM, ARTS AND CULTURE ($000) VOTE 4 Ministry Operations 207/8 Sport Tourism, Creative Sector, Arts and Culture Tourism Creative Sector Arts and Culture Multiculturalism to Crown Corporations and Agencies British Columbia Pavilion Corporation Destination BC Corp. Knowledge Network Corporation Royal British Columbia Museum Executive and Support Services Minister's Office Corporate Services 2,3 30,46,628 2, 26,2 2,2 78,0 9,99,96 6,9,6, ,09,340 0, , 3,4,2 26,976,, ,2,3 6,434 7, Statutory Appropriations 207/8 BC Arts and Culture Endowment special account Physical Fitness and Amateur Sports Fund 2,0,0 4,200 62

63 ,029 24,7 24,7 6,6 6,6 4,7 8,078 3,4 4,6 840,0 9,2,8,6 20, 32,249 3,4 28,4 840,28 9,2,8 6,6, (476) (40) (400) (4) (402) (40) 2,39 36,2,0 3, 3,294 2,276,28 9,2,8 6,6,6, /9 8,408 36,8 96,4 32, ) (2 ) (4 ) (6 ) (4 ) (8 ) (8 40, 2,499,99 2,499,99 2,0, /9 8 2,499,99 3, ,0

64 MINISTRY OF TRANSPORTATION AND INFRASTRUCTURE ($000) VOTE 42 Ministry Operations 207/8 Transportation and Infrastructure Improvements Transportation Policy and Programs Transportation Investments Partnerships Port and Airport Development Enhancing Economic Development Public Transportation Public Transit Coastal Ferry Services Highway Operations Maintenance and Operations Commercial Vehicle Safety and Enforcement Inland Ferries Commercial Transportation Regulation Container Trucking Commissioner Passenger Transportation Board Passenger Transportation Branch Executive and Support Services Minister's Office Corporate Services,7 2, 7,937, ,3,6 94, 3,27 478,8 23,8 0,624, 49,076 0, ,22,226 2,,76 2,6,9,924 4,239 4,239 3,464,8 4,984, , , ,646, , , ,0,0 7,9 4,0 3, , ,6 74,08 3,2 62,6 3,240 2,4 2,402,296,296 4,087 2,42 8, 76, , 497 3, ,30, , ,6 4, , 4, ,230 00, 6,6 23 7,0 7,0,3, , 8, ,4,2, ,2 87, , ,6 09,7 2,8 223,096,98 22, 6,49 478, , , 07,3,7 26,848 36, ,8 9,439 4,43 9,346 4, ,8 64

65 4,64 4,9 2,484 2, ,22 82,2 3 30,423 30,423 7,3 7,3 4,947 3, ,3, ,0,938 0, ,309 33,94 22,,0 66,828 6,30 27,946, ,99 02,097 3,493 20, 300,038 3,446 3,446 6,000 6,000 3,493 20, 300,038 3,446 3,446 6,000 6, (2,047) (2,047) (2,047) (2,047) (,27,038) (7) (,00,2) (4,094) (9,927) (,442) (407,8) (407,8) (29,37) (,4) (8,078) (2,99) (2,99) (84,4) (84,2) (9) () (,66) (,66) (2,42) (,04) (,308) (976) (9) (322) (322) (,2,922) (7) (,,0) (4,643) (9,927) (,7) (,324) (,324) (3,949) (2,) (,308) (8,078) (976) (9) (2,) (2,) 2,033 2, 8,000,2 338,0 7, 22, 6,7 49,99 24,2 0,0, 492,087, , /9 8 44,46,204,38 4,949,384 2,2,6 420, ,939,9,9 ) (2,0 ) (2,0 ) (,666,482 ) (2,20 ) (,93,2 8,092

66 MANAGEMENT OF PUBLIC FUNDS AND DEBT ($000) VOTE 43 Management of Public Funds and Debt 207/8 Borrowing for Government and Capital Funding Borrowing for Relending to Government Bodies Financial Agreements Entered into on Behalf of Government Bodies,249,6 Warehouse Borrowing Program,249,666 66

67 8 208/9,2,2 3,7,2,99,282,8,2,99 (6,9) (39,3) (6,9) (8,) (,2,98),2,4 7,34 7,34 (7,33) (7,33),2,2,298,84 2,,3 (402,8) (8,428) (,292,206),2,7

68 OTHER APPROPRIATIONS ($000) VOTE 44 Contingencies (All Ministries) and New Programs 207/8 General Programs 0,000 0,000 VOTE 4 Capital Funding 207/8 Capital Funding Post-secondary Institutions,,024 47,849 Schools Health Facilities Housing 3,6 46,0,23 British Columbia Pavilion Corporation,238,,024

69 8 208/9,000,000,000,000,000, /9,7,046 43,22,7,046 43,22 () (),7,046 43,22 4,20,96 227,7 4,20,96 227,7 4,20,96 227,7 4,6 4,6 4,6,7,046,7,046 () (),7,046

70 OTHER APPROPRIATIONS ($000) VOTE 46 Commissions on Collection of Public Funds 74, ,000 2,22 3 4, (74,7) Commissions on Collection of Public Funds Ministry of Advanced Education, Skills and Training Ministry of Agriculture Ministry of Attorney General Ministry of Children and Family Development Ministry of Citizens' Services Ministry of Education Ministry of Energy, Mines and Petroleum Resources Ministry of Environment and Climate Change Strategy Ministry of Finance Ministry of Forests, Lands, Natural Resource Operations & Rural Dev Ministry of Health Ministry of Indigenous Relations and Reconciliation Ministry of Jobs, Trade and Technology Ministry of Labour Ministry of Mental Health and Addictions Ministry of Municipal Affairs and Housing Ministry of Public Safety and Solicitor General Ministry of Social Development and Poverty Reduction Ministry of Tourism, Arts and Culture Ministry of Transportation and Infrastructure 207/8