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

Supplement to the Estimates Fiscal Year Ending March 3, 209

Supplement to the Estimates Fiscal Year Ending March 3, 209

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 07-3046 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.B742 3.0'22 C82-0832-4

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... 20 Ministry of Advanced Education, Skills and Training... 22 Ministry of Agriculture... 24 Ministry of Attorney General... 26 Ministry of Children and Family Development... 30 Ministry of Citizens Services... 32 Ministry of Education... 34 Ministry of Energy, Mines and Petroleum Resources... 36 Ministry of Environment and Climate Change Strategy... 38 Ministry of Finance... 40 Ministry of Forests, Lands, Natural Resource Operations and Rural Development... 44 Ministry of Health...... 46 Ministry of Indigenous Relations and Reconciliation... 48 Ministry of Jobs, Trade and Technology... Ministry of Labour... Ministry of Mental Health and Addictions... Ministry of Municipal Affairs and Housing...... 6 Ministry of Public Safety and Solicitor General... 8 Ministry of Social Development and Poverty Reduction... Ministry of Tourism, Arts and Culture... 62 Ministry of Transportation and Infrastructure... 64 Management of Public Funds and Debt... 66 Appropriations... Explanatory Notes on the Group Account Classifications...

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: http://www.bcbudget.gov.bc.ca/. 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

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 743 8 37 78 4 Elections BC 46, 8,07,827 2 3,846 Information and Privacy Commissioner 6,064 4,27,9 4 6,2 6 Merit Commissioner,2 662 384 9,4 7 Ombudsperson 6,3 6,39,64 (826) () 6,3 8 Police Complaint Commissioner 3,428 2,2,7 244 3, 9 Representative for Children and Youth 8,9 6,92 2,4 0 20 9,48,476 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, 2,297,64 220 (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 2,228 3 4,84 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 30,000 78 38,3 6,099,997 3,378 38,6 6,300,947, (646) (30,6) 6,340, 208/9 3

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) 33,949 23 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) 3,384 26 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 48,976 274,0,929 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 34,649 337,26,4, (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 0 0 0 20,823 43,9 29,8 44,202 7 (7,3) (,30) 0,2 Ministry of Labour 34 Ministry Operations,4 34,96 9,437 48 () (3,) 2,8 Ministry of Mental Health and Addictions 3 Ministry Operations 4,94 8,0,392 2 9,9 208/9 4

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 (),7,046 46 Commissions on Collection of Public Funds 74,3 (74,34) 47 Allowances for Doubtful Revenue Accounts,4 (,3) 48 Tax,66,000,246,000,246,000 49 Auditor General for Local Government 2,4,624 9 2,0 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

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 2,20,462 339 4 4,378 Officers of the Legislature 2 Auditor General 3 2 0 240 3 Conflict of Interest Commissioner 2 2 2 4 Elections BC 0 0 Information and Privacy Commissioner 4 40 4 6 Merit Commissioner 0 7 Ombudsperson 8 Police Complaint Commissioner 40 2 38 40 9 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 2,397 4 4 0 Ministry of Agriculture 2 Ministry Operations 0 3 623,9 3 Agricultural Land Commission Statutory Appropriations Less: Transfer from Ministry Operations Vote 0 3 623,9 Ministry of Attorney General 4 Ministry Operations 4,3 3,643 24 7 2 4,629 Judiciary 0 30 0 0 6 Crown Proceeding Act 7 Independent Investigations Office Statutory Appropriations 3 3 3 Less: Transfer from Ministry Operations Vote,248 3,643 7,,62 Ministry of Children and Family Development 8 Ministry Operations 4,00 202 28 4,3 4, Ministry of Citizens' Services 9 Ministry Operations 2,3 3,0 8 324 48,3 0,3 33,06 Ministry of Education 20 Ministry Operations 924 2 826 828 Statutory Appropriations 924 2 826 828 7

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 409 24 4 99 Statutory Appropriations 409 4 99 24 Ministry of Environment and Climate Change Strategy 22 Ministry Operations 22,0 22, 2,092 0 2,232 27,49 23 Environmental Assessment Office Statutory Appropriations 400 400 400 22,4 23,2 2,092 0 2,232 27,9 Ministry of Finance 24 Ministry Operations 30 0 334 300 644 2 Government Communications and Public Engagement 26 BC Public Service Agency 0 0 0 27 Statutory Appropriations Less: Transfer from Ministry Operations Vote 320 0 0 334 300 6 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 3 3 3 Ministry of Mental Health and Addictions 3 Ministry Operations 8

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 4 94 2 943 37 Housing Statutory Appropriations 4 2 943 94 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 4,228 4 43,000,9 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

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 -... 442,646 (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... 926,97 926,97 Equipment and Vehicles... 00,48 00,48 Non-Capital Roads and Bridges...,24,7,24,7 Amortization... 249,4 249,4 Building Occupancy Charges... 333,328 (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... 239,9 (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.

SPECIAL OFFICES, MINISTRIES AND OTHER APPROPRIATIONS OPERATING EXPENSES

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 7,6 3 8 4 4,,33 3, 2,42 2,336 8,439 20 2 444 6,0 3,9 2,33, 27 97 20,4 6,6,336 4 98 48,432 92 3,06 0, 433 238 97 44,3 7,0 6,7 246 7 0 7,,27 3,078,8 42 99 0 9 2 76 3,2 4 40 76 6 3 00 27 2,66 32 4 0,998 47 6 2,762 237,020 74 20 28,0 87 37 32 9 230 2,202,620 04 2 92 82,9 2,336 27,4,06 44,3 42,2 2,66 2,762 32 2,202 4

42,, 994 994 2, 3,020 28 206 6 8,404 3 74 32 20 0 0 20 0 0 2, 2,442 208 2, 2,442 208 (47) (47) (47) (47) () () (2) (2),408 39,9 7, 3,04 8,8,740 3,2 2,202 208/9 8, 994 2, 20 20 2, 2, ) (47 ) (47 ) ( ) ( ) (2,408

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 2,8 298 2, 0,2 0 7 7,339 9, 00 2,8 298 2, 0,2 0 7 207/8 207/8 743 74 0 306 8 2 20 743 74 0 306 8 2 20 46,,0,2,3 298 8,07 7 474 2,227 2 2 3 26 46,,0,2,3 298 8,07 7 474 2,227 2 2 3 26 VOTE Information and Privacy Commissioner Information and Privacy Commissioner 207/8 6,064 3,0 849 298 4,27 3 00 2 30 VOTE 6 Merit Commissioner Merit Commissioner 6,064 3,0 849 298 4,27 3 00 2 30 207/8,2 3 39 662 7 4 26 2 4,2 3 39 662 7 4 26 2 4 6

8 2,42 4,82 7,666 208/9 2,42 4,82 7,666 8 2 22 37 78 208/9 2 22 37 78 8 26,4,827 2 2 3,846 208/9 26,4,827 2 2 3,846 8 39 627,9 4 4 6,2 208/9 39 627,9 4 4 6,2 8 384 9 9,4 208/9 384 9 9,4 7

VOTE 7 Ombudsperson Ombudsperson VOTE 8 Police Complaint Commissioner Police Complaint Commissioner 207/8 OFFICERS OF THE LEGISLATURE ($000) 6,3 4,62,222 298 6,39 62 46 22 2 64 22 4 6,3 4,62,222 298 6,39 62 46 22 2 64 22 4 207/8 3,428,497 4 298 2,2 0 0 3,428,497 4 298 2,2 0 0 VOTE 9 Representative for Children and Youth Representative for Children and Youth 207/8 8,9,42 06,366 298 6,92 3 332 8 3 7 8,9,42 06,366 298 6,92 3 332 8 3 7 8

8 7,64 (826) (826) () () 6,3 208/9 7,64 (826) (826) () () 6,3 8 30 3,7 244 244 3, 208/9 30 3,7 244 244 3, 8 8 43 8 2,4 0 20 20 9,48 208/9 8 43 8 2,4 0 20 20 9,48 9

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 2,3,6,966 9 30 3,3 33 08 08 2,3 6,9 2,62 7 334 222 8 6 37 0 74 66 23 84 Executive Operations,3 3,9 2 827 4,047 2 6 4 3,0 7,274 39, 08 9,32 40 64 239 94 6 20

8 208/9 2 2 2 6 7 3 8 37 0 4, 3 6 9 3 6 9 (846) (846) (0) () 3,0 8,222 3,078 24 0 7 37 6 6,44 30 2 3, 4,2 9 9 (847) (847) (0) (2),30 2

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,,982 339,643 2 4 3 66 66,034 6 2,43 23 3,3 2,992 04 2,8,204 2,6 0,8,93, 7,4,094 497 4,7 30 40 40 33 292 42 3 0 247 22 00 62 38 2 4,3 3, 2,423,242,242 2 40,3 4,0,7,8,493 644 30 297 62 47 230 43 87,840,840,000,000 9 9 8 8 2,3,7 27,00 82 6, 33,8 7 7 6,4 7,,20 2,840 9 8 22

23 9 9,,,03,03 2,284 7 4,0 2 7,8,98 6,078,9 2,8,322 4 4,992,946 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 97,9 9 20 7 3 3 08 9 20 7 3 3 08 (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 9,8 208/9 8 9 2,6 2 22, 64,296 2,000,97 23,9 2,297,64 220 220 ) (32,3 ) (32,3 ) (08 ) (09,304 ) (09,42 2,2,64

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 4,07 339 8 22 2,3 2,7 8 2 04 3,3 3,9 3,343 497 846 3 4 32 30 37 87 443 443 2,7,6 99 7 7 06,0 4 6 9 627 6 3 30 4 4 4 40 847 92,403 23,4 0,8 29,476 3,092 443 4,3,6,4 40 939 VOTE 3 Agricultural Land Commission 207/8 Agricultural Land Commission 4,9,8 4 2,36 4 28 239 2 26 4,9,8 4 2,36 4 28 239 2 26 Statutory Appropriations 207/8 Production Insurance Account 22,000,2 22,000,2 24

8 208/9 248 76 264 264 3 9 9, 3,782 64 2,2 0 2, 2,8 3,47 7,2 3,47 29,200 8,0 2 3,220 2 3,223 3 3,92 2 2,020 2 3,223 3 3,92 (3) (3) (3) (3) (4) (3) (3,3) (0,9) (3,8) (0,2) 8,6 48,44,233 6,846 8 6,208 6 2,427 2,8 2,009 42, 8,0 6,4,2 (8) (8) (9) (24,44) (24,423),3 8 208/9 28 2,228 3 3 4,84 28 2,228 3 3 4,84 8 208/9,2 20, 20, 22,000,2 20, 20, 22,000 2

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 9,04 429 8,6 8 9 4 2 23 23 20 8 8 4, 2,82 9,0 2,430 2,966 2,228 8, 2,7 2,7 2,278 27 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 4,623 436 26,346,43 6 332 24 87 22 4 4 97 43 47 333 333 62 62 94 4,420 2,26 43,3 2,4,92,62 300 32 32 4 4 7,6 39 244 9,2 20 9,2 39 2,2 3,29 2,03 7 6 249 300 62 62 227 2 202 27 47 22 2 20 20 2 2 3,3 2 2 3 3 429,30 284,3 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, 6,6,782 0 4,02 2,92, 4,7,997,484 407 2,6,0,787 3 02 26 Provincial Courts 6,876 44,4 30,04,8,997,298 26 992 3 76 74,3 6,6 0 4,02,,997,484 407,6,787 3 02 VOTE 6 Crown Proceeding Act 207/8 Crown Proceeding Act 24,0 24,0 26

8 208/9 64, 8 8 4 92,3 93 47 46 49 444 444 3,298 3,298 300 6 6 230 46 749 78 78 2,303,32, 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 09,04 7 397 43 36 7 229 49 49 3,6 3,482 09,04 7 397 9,408 9,40 7 229 49 49 3,6 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) 4,4 8 208/9 4 649 400 8,2 3,20 4 29 38 29 38,2 8,022 66 249,0 4 9 9 6,232 649 8,2 4 29 29,2 8 208/9 24,0 24,0 24,0 24,0 24,0 24,0 27

VOTE 7 Independent Investigations Office Independent Investigations Office 207/8 MINISTRY OF ATTORNEY GENERAL ($000) 7,4,449,38 6,987 6 7 48 4 Statutory Appropriations Public Guardian and Trustee Account 7,4,449,38 6,987 6 7 48 4 207/8 8,9 7,3 78 4,430 22,47 39,7 2,0 7 26 4 8,9 7,3 78 4,430 22,47 39,7 2,0 7 26 4 28

8 00 34 38,7 9 9 8,6 00 34 38,7 9 9 8,6 208/9 8 8 76,8 384 384 (9,3) (9,3) 9,3 208/9 8 76,8 384 384 (9,3) (9,3) 9,3 29

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 2,8 476 2,3 3 9 3,7 23 6 6 6 2, 3,49,33 30,,7 6,8 8,08 3,226 4 3,08 0,8,9 6,74,23 7,929 3,402,928 6,222,3 2 6 2,849 2 3,8 38 48 333,334 4,046 26 208 2 27 4,2 76 4,6 0 8 2 466 7 38 7 4 6,744,76 6, 22 84 3 84,,020 30,33 6,426 76,266 3,093 2 8,8 9,39,23 4,982 9, 22,3 30

3 20 3 8 33,8, 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 4,7 44 299 339,622 343,306 4,666 492,6 23,2 26,7,6 0 0 4,392 362,28 4,6 34,496 23,76 27,064,6 0 0,0 8,200 3 30,93 397 08 2,0 8,200 3 30,93 397 08 2 (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

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, 6,023,46 339,7 207 2 32 37 7 34 44 0 4,6 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 4,3 498 3,2 439 396 0 33 3 24 98 46 04 38 66 99 2 20 946 300,046 6 993 6 437 840,06 3 3,334 4,29 3 3 4,0 2 3,03 2 2,3,4,020,7 3,937 6 3,92,0 8 0 382 203,2 2 82 398 23 224 20 20 49 26 23 2,3 24,3,99,748,8 28,26 4,76,30 3,4,07 9,26 4,3 20 26,987 32

33 6,49 3 9 9,2 49,200 44,929 27,49 8 2 6 240 240 4,403 297,009 44 8,274,0 3,923 2,47 4,028 22,209 3,8 209,782 7,432 4,7 4,6 0 0 2 9 82, 37,26 307 4 987 23 4 2 9 82, 37,26 307 4 987 23 4 (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

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 44,000 398,0,4 44,238 7 43,3 2,0 339 20,0 9 9,23 04,49 26,3 497 2,878 3 3,208,38,320,320 7, 7,,0,0 6,762 6 6,6 2,987 7 2,9 7 7 2 2 24 24 6,0,376 2,0 9,23 26,3 3,208,320 7, 7, 2,987 7 2 24 Statutory Appropriations 207/8 British Columbia Training and Education Savings Program 38,00 Teachers Act Special Account 7,620 4,009 994,003 2 3 38 6 4,62 4,009 994,003 2 3 38 6 34

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 2,000,0 30 96,0 30 96 (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) 6,302,620 8 208/9 30,000 30,000 30,00 766 3,0 8,30 766 3,0 30,000 30,000 78 38,3 3

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, 9,787 339,448,34 36 36 3,7, 428 7 4 04 36 2,0 3,8,966 2,3 8 2,342 497,84 00,264 09 349 7 47 38 2,484 2,484 2,4 3 2,8 49 49 243 327 24 24 0 9 62 4 49 00 37,99,84 87 94,9 27,764,0 6,8 36,296 00 2,074 2,484 6,87,308 2,30 6 Statutory Appropriations 207/8 Innovative Clean Energy Fund special account 2,299 2 23,0 20 2,299 2 23,0 20 36

8 208/9 00 293 293 6,3 826 826 229 229 4,7 349 0,666 6 7 6,34 7 6,2 00 00 00 00 24 4 2,347 9,338 24 4 2,347 9,338 (3) (3) (3) (3,) (3) (3,) (6) (4) 22,4 4,23 6,784 3,0,030 0,02 4 9,447 4 7,3 229 23,0 3 3,437,437 (8) (8) (8) (3,) (3,) 8,0 8 208/9 30,203,203 2,30 30,203,203 2,30 37

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 23,062 628 22,434 2,3 3,32 6,227,930 4,36 3,20 339 2,6 294 42 3 4 4 4,32 3,302 4,0 3,04,082 04 7 27,9 6,6 20,444 4,9,443 4, 497 3, 8 64 624 0 3,4,4,03 4,044 400 336, 222 323 62 3,0,296,296,364 248 8 844 7,47, 2,4 8 38 8,40 430 0 47 47 38,0,938 3 7,,376 3,00,4 7, 3,66,842 8 9,9 VOTE 23 Environmental Assessment Office 207/8 Environmental Assessment Office,8 7,082 62,7 8,7 4 0 927 43 3,8 7,082 62,7 8,7 4 0 927 43 3 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

8 208/9 8 302 244 332 2,08 2,08,039 9,494 240 0 2, 2, 4 4 92 92,6 7,3 20,0 3,39 9,939 9,4 87 9,7 00 3,0 628 3,3 8 3, 3,0 74 2 39 2 6 0,03 44 9,99 74 2 39 2 6 0,03 44 9,99 (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, 628 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) 33,949 8 208/9 2 2,2 0 0,0 4 4 (0) (),2 2 2,2 0 0,0 4 4 (0) (),2 8 208/9 9,0 0 0 (0) (0) 9,0 23, 23, 23, 9,0 23, 0 24,3 (0) (0) 33,43 39

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 28,922 6 28,96, 2,30 9,9 2, 6,337 47,432 9,4 3, 4,24,7,84 7 9,84 43 9,406 4 94 20 46 8 2 2 236 7 6 28 3 2,2 3,009 2,3 2,622,7 4,3 8 3, 436 46 66 2,48 28 2,33 6,496,23 2,0 3,203 8,00,9 24,6 4,398 7,9 2,203 2,303 4 2,404 620,784 0 0 3 92 38 49,0 2 32 30 00 9 7 28 8 6 2 3,9,4 74 9 00 3 3 39 29 0,2,208 2,2 28,947 20 2,362,362 8 7,748 7,0 28 3, 8,8 8 9 78 3 78 6 6 9 6 87 362 343 9 0,628,4 447 92 08 87 20 4 7 7 36 2 2 2 7,32 02,8,2 2,62 29, 06 2,,02,2 2,2 3,647 7 28 VOTE 2 Government Communications and Public Engagement 207/8 Government Communications 2,943 6,24 00 4,08 20,39 30 34 7 7 9 3,37 38 Government Digital Experience 8,262 6,09, 7,6 6 2 0,7 87 34,20 22,30, 28,0 362 0 2,04,0 3,37 38 40

4 4 30 4 2 2 43 27 27 9 6,92,4,43 8 643 8,647 8,34 3,7,8 8,384,49,9 3 3 7,848 7,,7 0 4,627,227,7 9 8 7 34,6 3,28 30 30 7 9 34 3 8 9 8 7 34,6 3,28 30 30 7 9 34 3 8 (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 29,766 0 29,036 208/9 8 7,240, 22,4,98 0 4,627 2,,747,747 ) (20,96 ) (20,96 ) (,348 ) (49,462 ) (,,8 33 3 2 6,8,2 3 3 (78) (997) (78) (997) (42) (6) (03) 27,030 8,3 208/9 8 27 8, 46 46 ) (, ) (, ) (43 ) (62 ) (0 3,384

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 3,098,43 23 0 20 74 8 6,78 9 2,766 2,282 7 36 34,347 3,0 4,04, 3,8,9 9 76 64 4 2 2 2 6,8 30 29,46 8 20,27 9, 08 2 43 36 2,46 09 3,9 24 7 7 3,40 27,33 23 6,78 34,347 9,8 20,27 2,46 7 VOTE 27 207/8 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 9,6 87 87 2,20 2,20,096 2 846 240 240 7,649 3,9 6,2 87 2,20,096 240 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,, 3,966 984 8,000 4,9 8,000 00,0,0 0 8 62 Provincial Home Acquisition Wind Up special account 0 3,4,4 3,966 8,984 62,9 00,0,9 8 62 42

8 208/9 49 493 2 93 0 26,0 20,492,4 3,7 7 374 6,3 4 4 6,78 9 22 6,3 4 4 6,78 9 22 (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 2,29 49 93 26,0 6,3 6,3 (200) (9,497) (9,7) (628) (92) (,0) 6,2 8 208/9 3,8 2,3,328 3 3 3 3 39, 39, 22 22 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) 3,8 3 3 39, 22 39,64 (4,0) (,43) (30,03) (,3) (,6) (,2) 8 208/9 4,4 247 7,646 0 2,22 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 66,7 0 0 0 4,4 247 8, 2,22 2,22 4,0 42,424,224 (48,) (48,) (2,0) (6,226) (8,926) 3,478 43

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 39,4 346 39,26 93 44 2 32 32 9,6 2, 2,662 2,4,9 2, 9,84 06 9,8 48,2 4, 3,4 2,9 8,392 27,4 49,66 6 49,,6 6 2 32 274 2,3 0 02 48 9,4,4 6,8,4 4,9 4,327 9 6,023 374 374 8 98 6 3 30 38 8,3 7 8,33,3 9 7 2 2,2 2,237 2 2,22 4 6 7 3,39 3,29 628 7 20 936,32,32 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 3,437 4 7 49 7,2 6,293 3,6 4,247 7, 43,0,26,000 3,437 4 7 49 7,2 Statutory Appropriations 207/8 BC Timber Sales Account Crown Land special account Forest Stand Management Fund,74 20 9,4 4,842 24, 849 40 74,29,3 9 6 0 20,0 0,94 9,4 4,842 24, 8, 9 0 20, 44

8 208/9,09 2,43 33 8,843,, 0 9,999 43 7 39 0,4 407 2,7 2,7 6 8 4 2 2 6,340 74,2 6,2,30 6,2,37 46,298 44 46, 4,000 4 2,020 2,42,4 926 94 3,02 8,420 9,4,3 94 28,04 8 3,62 2,099 99,040 7 2 9,92 47,4 99 7,39 7 2 9,922 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) 4,4 8 208/9 20,3 0 34,96 62 62 (,0) (,) (2,2) (2,27),9 20,3 0 34,96 62 62 (,0) (,) (2,2) (2,27),9 8 208/9, 28 30,0 30 09,7,4 30 8,93 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

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) 229,034 7 228,2 93,27 44 92,8 9 9 23, 23 23,029 7,0 6,49,92,92 2,299 08 2,9 7,382 7,382 47,928 47,927 33,027 33,027,9,9 6,844 24 6,820 26 26 39 39 8,7,3 93,27 9 23, 7,0,92 2,299 7,382,9,9 6,844 26 39 Statutory Appropriations 207/8 Health Special Account 47,2 47,2 46

8 208/9 27,2 27,2 427 427 47,928 47,927 42,827 47 42,0 6,0 3,03,34 6,0 3,03,34 32 4 32 4 6,922,26 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) 9,6,664 8 208/9 47,2 47,2 47,2 47,2 47,2 47,2 47

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 2,74,76 320 3 04 23,008 8,9,6,0 497,2 3 3 9 46 93 30 2,0 2,0 2,06 3 7 3 38 38 3 329 2 3 2 40,8 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 7,222 20 30 9,0 20 30 48

8 208/9 230 230,846 2,4 0 3,82 98 3,7 2 400 9,92 0, 7 4, 87,8 7 4, 87,8 () () () (40) (8) (402) 2,82 2,6,9 7,487 2 6, 230 8,666 2 400 9,92 0, 2,397 2,397 (4) (4) (4) (4) (464) 43,94 8 208/9,336 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) 46,438 8 208/9 4,,0 2,2,0 7,7,0 7,264 4, 4,442 9,07 9,64 49

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 8,029 6 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 4,239 8 0 0 8 8 29 9 20 3 47 0 37,329,38 99 399,7,37,6 962 4,043 408,204 3,0 92 92 6,4 6,640 4,4 2,006 7,8 6,9 939 9,423 4,8 4,,247 2,03 6,08,327 40 30 0 440 220 0 0 249 204 4 76 49 27 23 40 264 0 39 34 3 20 0 9,36 974 466 8 333 278,8 300,,064 06 38 28 87 4 27 92 2 2,3 2,36 4 7 328 6 322 2,,393 344,049 326 33 3 78 3 2 440 82 8 6 42 30 30 387 387 20,323 3,043 0 8, 92 43,9 4,4 8 3,4 4,00 4,766 30 3 Statutory Appropriations 207/8 Northern Development Fund 0 0

8 208/9 233,0,04 2 2,4 0 0 6 6 4,66 2,,03,78,204,0 3 6,098 3,8 2,200 3,2 30 3 202 8,0 8,0 26,0, 3,2 3,2 6 9, 9, 26,0, 3,2 3,2 6 27,640 8,0 9, 244 0 00 3 3 3 3 200 2 3 244 0 00 3 3 3 3 200 2 3 (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 8,098 628 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) 04,7 8 208/9 0 0 0 0 0 0

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 2,0,3 932 2,926 6,48 8,38,330,30 339 97 9 0 76 9 6,4,0 4,3 330 346 0 24 32,4 8,0 22,749,6, 498,22 8 8 4 396 74 93 43 6 6,229 2 4 2,964 2, 08 28 8 20,094 22 7 29 9 20,4 27,236 9 6,8 34,96 8 8 6,229 2,992,23

8 208/9 6 6 27 24 2,3,3 9,287 7,29,33 4 2 43 4 30 2 4 2 43 4 30 2 (3) (3) (3,) () (30,40) (74) (3) (3) (3,66) () (30,40) () (3) (3),06 8,74 2,3,32 943 6 27,3 9,437 48 48 () () (3,) (3,) 2,8 3

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 3,2,239 320,628, 339,396 3 09 7,024,6 6 39 300 74 6 300 87 4 Corporate Services 99 828 202,030 300 8 4,94 6,,7 8,0 47 300 234 387

8 208/9 7 0 2 20 2 20 7,3 2, 64 8,39,392 2 2 9,9

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 234,740 229,48,2 3,030 0, 62 6,7 2 6,97 7,423 6,23, 2, 6,24 240 440 4,6 339 4,33 6 6 2 4 44 44,84,7 294 643 30 09,74 04,0 9,337 7,9,498 3,239 87, 300 9,924 497,427 962 962 84 33 6 4 0 3 20 8 62 6 649 27 29 20 9 32 32 2,382,7 34 4 20 20 20 22 37 9 8 33 294 6 2 2 98 6 92 4 9 2 297 9 2 2 2 6,42 6,42 7 7 244,39 4,6 23 3,8 8,0 962 337 7 2,36 644 743 2 6,432 VOTE 37 Housing 207/8 Housing Housing 422,098 4,8 0,8,499 2 2,9 3 3,302,8 8 30 34 42 429 00,4 9 296 62 Building and Safety Policy Residential Tenancy,2 9,228,22 7,98 23 303,9, 9,4 30 62 239 6,099 8 76 422,098 0,8 2 2,9 3,302 8 34 429,4 296 Statutory Appropriations 207/8 Housing Endowment Fund special account University Endowment Lands Administration Account 2,4 0,442 23,326 6

8 208/9 206 206 6 3 3 8 8 4 4 42 42 7 7 0,3,8 8,,44 6,323 4 93 76 9,9,9 40,000 40,000,23,23 0,0 02,749 7,320 278, 27,4 7,320 40,000 40,000 3 2 3 24 24 3 2 3 24 24 (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 6,878 3 6,30 222 27 7 2,749 307,9,23 0,0 48, 40 40 (0,442) (304) (0,746) (2,32) (240,0) (242,404) 96, 8 208/9 2,3 243 438,378 438,378 438,378 438,378 03 03 43,9 440,4 2,6 2 2,7, 2,3 438,378 438,378 43,9 8 208/9 2,4 2,4 0,442 0,442 2,4 0,442 2,4 2,4 0,442 0,442 23,326

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, 2 76 74 27 27 37,0 2,494,,8 2,23 2,0 3, 30 3,0,3 2,7 7,4 9,,3 0,4,9,362,366 284 0 3 4 23 2 2,424 493 96 2,2 38 233 233 3,4,248 6,099 827 0 300 3 33 4,4 20 4,4 3,03 3 282 2 34 42 2 2 244 8,400 8 9 3 2 747,94 202,,009,4 28,349 2,444,4 2,6,46, 9,082 VOTE 39 Emergency Program Act 207/8 Emergency Program Act 237,9,744 433 2,78 6 20,820,2 237,9,744 433 2,78 6 20,820,2 Statutory Appropriations 207/8 Civil Forfeiture Account Corrections Work Program Account Criminal Asset Management Fund,99,28 643 2 30 3,000 2 4 4 4 Victim Surcharge Special Account 3,4 6,7 643 2 30 3,000 39 96 4 8

8 208/9,6 0 42 29 3 3 3,7 08 94 28 6 2,4 2,447,82 4 26 93 2,6 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,,46 49 3 8 2,274 27 3, 64 3,,46 49 3 8 2,274 27 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),4 8 208/9 3,3 3 6,640 2,000 9,020 4,8 3,3 3 6,640 2,000 9,020 4,8 8 208/9 3,200 4,49 476 4,49 476 0 00 0 00 (7,) (7,),496,28 2,000 2,000,4,4 3,4 3, 6,49 476 6,97,4 0 2,04 (7,) (7,) 6,28

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 6,07 339,8 23 0 23,628 23,4 49 2,76 2,76 436 87, 04,40 8,6 8, 749 3,6 3,6 2,96 962 7,6 498 7,98 823 823,076,076 22 82 30 3,024 3,024,0,0 34 34,940,940 36,43 36,43 3,2 3,2 0 2 44 0 43 3,3 3,43 0 376 376 30 0 3 487 3,0,4 4,942 34 28,6 43,6 2,2 3,039 3,93 4,32 4,209

6 92 92 200 200 3,300 3,300 300 300 08 08 2 2 8,0 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 29,028 287,938 998,6 2,,97 3 3,822,42,40 3,874 36,966 29,028 287,938 998,6 4,340 200,0 3,038,0,0, 36,2 4,340 200,0 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 2,042 208/9 8 392 3,0 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

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, 649 932 3,09,340 0,8 934 8 339 4 6 6 23 749 332 2 392 23 223 07 6, 3,4,2 26,976,,0 0 4 3 22 3 47 9 30 2 2 2 0 4 247 23 0 0 2 92 7 2 20 8 8 0 74 87 82 22 28 9 9 0 0 33,2,3 6,434 7,87 2 7 42 394 0 Statutory Appropriations 207/8 BC Arts and Culture Endowment special account Physical Fitness and Amateur Sports Fund 2,0,0 4,200 62

8 92 403 28 48 2 06 42 64 6,029 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 6,6,6 3 7 4 2 3 3 3 7 4 2 3 3 (476) (40) (400) (4) (402) (40) 2,39 36,2,0 3, 3,294 2,276,28 9,2,8 6,6,6,9 2 649 208/9 8,408 36,8 96,4 32,96 9 9 ) (2 ) (4 ) (6 ) (4 ) (8 ) (8 40, 2,499,99 2,499,99 2,0,200 208/9 8 2,499,99 3,8 2 2 3,0

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, 7,937,236 306,3,6 94, 3,27 478,8 23,8 0,624, 49,076 0,2 620 0,22,226 2,,76 2,6,9,924 4,239 4,239 3,464,8 4,984,78 39 2 6,26 339 0,922 02 76 2 7 7,646,44 20 2 2 4,6 649 2,444 644 4 478,0,0 7,9 4,0 3,76 29 34 92 2,840 04 2,6 74,08 3,2 62,6 3,240 2,4 2,402,296,296 4,087 2,42 8, 76,47 328 9 4, 497 3,3 298 8 40,30, 40 4 29 24 24,37 94 3 20 8 3 396 74 322 4,6 4,2 407 0 4, 4, 7 7 22,230 00, 6,6 23 7,0 7,0,3,2 462 4 2 2 2 2, 8,9 3 20 427 427 6,4,2,24 4 3 9 29 237 3 224 2,2 87,966 42 38 8 8,2 4 320 04 3 64 2 0 8 2 248 8 2,6 09,7 2,8 223,096,98 22, 6,49 478,434 3 27,2 0 0 843, 07,3,7 26,848 36,042 298 7,8 9,439 4,43 9,346 4,7 264 842,8 64

4,64 4,9 2,484 2,484 3 3 822,22 82,2 3 30,423 30,423 7,3 7,3 4,947 3,9 978 6 200 4 27 348,3,998 246,0,938 0,9 4 37 2,309 33,94 22,,0 66,828 6,30 27,946,078 3 0,99 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 6,000 447 3 2 3 4 4 4 4 30 20 8 7 2 2 447 3 2 3 4 4 4 4 30 20 8 7 2 2 (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, 492,087,02 620 0,392 208/9 8 44,46,204,38 4,949,384 2,2,6 420,939 420,939,9,9 ) (2,0 ) (2,0 ) (,666,482 ) (2,20 ) (,93,2 8,092

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

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

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

8 208/9,000,000,000,000,000,000 8 208/9,7,046 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

OTHER APPROPRIATIONS ($000) VOTE 46 Commissions on Collection of Public Funds 74,766 400 2 66,000 2,22 3 4,846 4 7 (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