2022 Supplement To The Estimates

Supplement to the
Estimates
Fiscal Year Ending March 31, 2023
This page
intentionally left blank.
Supplement to the
Estimates
Fiscal Year Ending March 31, 2023
British Columbia Cataloguing in Publication Data
British Columbia.
Estimates, fiscal year ending March 31. —1983 —
Annual
Continues: British Columbia. Ministry of Finance.
Estimates of revenue and expenditure. ISSN 0707-3046
Vols. For 1983 - have suppl.
Imprint varies: Ministry of Finance, 1983-1987: Ministry
Of Finance and Corporate Relations, 1988-June 2001:
Ministry of Finance, June 2001-
Also available on the Internet.
ISSN 0712-4597 = Estimates — Province of British Columbia
1. 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.
HJ13.B742 354.7110072'225 C82-089032-4

TABLE OF CONTENTS
PAGE
Introduction ........................................................................................................................................................................... 1
Summary Information
General Fund Operating Expenses......................................................................................................................................... 3
General Fund Capital Expenditures ........................................................................................................................................ 7
Operating Expenses by Standard Object ................................................................................................................................ 11
Special Offices, Ministries and Other Appropriations Operating Expenses

Legislative Assembly ............................................................................................................................................................... 14
Officers of the Legislature ....................................................................................................................................................... 16
Office of the Premier ............................................................................................................................................................... 20
Ministry of Advanced Education and Skills Training ................................................................................................................ 22
Ministry of Agriculture and Food.............................................................................................................................................. 24
Ministry of Attorney General .................................................................................................................................................... 26
Ministry of Children and Family Development......................................................................................................................... 30
Ministry of Citizens’ Services .................................................................................................................................................. 32
Ministry of Education and Child Care ...................................................................................................................................... 34
Ministry of Energy, Mines and Low Carbon Innovation ........................................................................................................... 36
Ministry of Environment and Climate Change Strategy .......................................................................................................... 38
Ministry of Finance .................................................................................................................................................................. 40
Ministry of Forests ................................................................................................................................................................... 44
Ministry of Health .................................................................................................................................................................... 46
Ministry of Indigenous Relations and Reconciliation ............................................................................................................... 48
Ministry of Jobs, Economic Recovery and Innovation............................................................................................................. 50
Ministry of Labour.................................................................................................................................................................... 52
Ministry of Land, Water and Resource Stewardship ............................................................................................................... 54
Ministry of Mental Health and Addictions ................................................................................................................................ 56
Ministry of Municipal Affairs..................................................................................................................................................... 58
Ministry of Public Safety and Solicitor General ....................................................................................................................... 60
Ministry of Social Development and Poverty Reduction ......................................................................................................... 62
Ministry of Tourism, Arts, Culture and Sport ............................................................................................................................ 64
Ministry of Transportation and Infrastructure........................................................................................................................... 66
Management of Public Funds and Debt .................................................................................................................................. 68
Other Appropriations ............................................................................................................................................................... 70
Explanatory Notes on the Group Account Classifications ............................................................................................... 79

This page
INTRODUCTION
GENERAL FUND OPERATING EXPENSES

This publication provides summary and detailed General Fund expenses for special offices, ministries, and other appropriations. Expenses are classified by group accounts.
These group accounts represent broad categories of expenses (Salaries and Benefits, Operating Costs, Government Transfers, Other Expenses, Internal Recoveries, and
External Recoveries). Each group account is composed 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 2021/22. Each column thereafter provides 2022/23 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 2022/23 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. The amortization of the cost of assets is an operating expense (standard object 73).
STANDARD OBJECTS OF EXPENSE

A descriptive listing of the standard objects is provided below. Expenses 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: https://www.bcbudget.gov.bc.ca/.
Salaries and Benefits Government Transfers

50 Base Salaries 77 Transfers – Grants
51 Supplementary Salary Costs 79 Transfers – Entitlements
52 Employee Benefits 80 Transfers – Shared Cost Arrangements
54 Legislative Salaries and Indemnities
Other Expenses
Operating Costs 81 Transfers Between Votes and Special Accounts
55 Boards, Commissions and Courts – Fees and Expenses 83 Interest on the Public Debt
57 Public Servant Travel 85 Other Expenses
59 Centralized Management Support Services
60 Professional Services Internal Recoveries
63 Information Systems – Operating 86 Recoveries Between Votes and Special Accounts
65 Office and Business Expenses 88 Recoveries Within the Consolidated Revenue Fund
67 Informational Advertising and Publications
68 Statutory Advertising and Publications External Recoveries
69 Utilities, Materials and Supplies 89 Recoveries Within the Government Reporting Entity
70 Operating Equipment and Vehicles 90 Recoveries External to the Government Reporting Entity
72 Non-Capital Roads and Bridges
73 Amortization
75 Building Occupancy Charges
1
This page
GENERAL FUND OPERATING EXPENSES ($000)
GENERAL FUND OPERATING EXPENSES ($000)
Total Total
2021/22
Total Salaries 2022/23
Total
Operating
2021/22 and
Salaries Operating Government Other Internal External Operating
2022/23
Vote and Statutory Appropriations Expenses
Operating Benefits
and Costs
Operating Transfers
Government Expenses
Other Recoveries
Internal Recoveries
External Expenses
Operating
Vote Assembly
Legislative and Statutory Appropriations Expenses Benefits Costs Transfers Expenses Recoveries Recoveries Expenses
Legislative
1 Assembly
Legislative Assembly 86,062 51,210 17,184 25 24,373 (158) (651) 91,983
1 Legislative Assembly
Officers of the Legislature 86,062 51,210 17,184 25 24,373 (158) (651) 91,983
2 Auditor
Officers of theGeneral
Legislature 20,082 14,727 6,018 70 — — — 20,815
23 Conflict of Interest Commissioner
Auditor General 738
20,082 607
14,727 147
6,018 —
70 — — — 754
20,815
43 ElectionsofBC
Conflict Interest Commissioner 21,126
738 10,125
607 5,040
147 3,248
— —3 — — 18,416
754
45 Human
ElectionsRights
BC Commissioner 6,815
21,126 4,104
10,125 2,058
5,040 3,2485 6453 (1)
— (2)
— 6,809
18,416
56 Information
Human andCommissioner
Rights Privacy Commissioner 7,589
6,815 6,018
4,104 2,334
2,058 —5 747
645 (1) (2) 9,096
6,809
76 Merit Commissioner
Information and Privacy Commissioner 1,377
7,589 856
6,018 651
2,334 — 134
747 —
(1) —
(2) 1,641
9,096
87 Ombudsperson
Merit Commissioner 10,802
1,377 10,167
856 2,597
651 —
— —
134 (1,129
—) (55
—) 11,580
1,641
98 Police Complaint Commissioner
Ombudsperson 5,460
10,802 4,252
10,167 2,240
2,597 —
— 493
— —)
(1,129 (1))
(55 6,984
11,580
10 9 Representative
Police ComplaintforCommissioner
Children and Youth 10,641
5,460 8,904
4,252 2,709
2,240 10
— 4931 (640
—) (2
(1)) 10,982
6,984
10 Total
Representative for Children and Youth 84,630
10,641 59,760
8,904 23,794
2,709 3,333
10 2,0231 (1,771
(640)) (62
(2)) 87,077
10,982
Office of the Premier
Total 84,630 59,760 23,794 3,333 2,023 (1,771) (62) 87,077
11 Office of the Premier 14,678 12,511 1,927 1,003 559 (601) (707) 14,692
Ministry
11 of Advanced
Office Education and Skills Training
of the Premier 14,678 12,511 1,927 1,003 559 (601) (707) 14,692
12 Ministry Operations 2,576,941 38,880 17,949 2,743,754 4,169 (61,496) (130,568) 2,612,688
Ministry of Advanced Education and Skills Training
Ministry
12 of Agriculture
Ministry Operations and Food 2,576,941 38,880 17,949 2,743,754 4,169 (61,496) (130,568) 2,612,688
13 Ministry Operations 80,788 32,376 11,875 52,385 16,615 (8) (24,423) 88,820
Ministry of Agriculture and Food
14 Agricultural Land Commission 5,001 2,773 2,228 — 3 (1) (2) 5,001
13 Ministry Operations 80,788 32,376 11,875 52,385 16,615 (8) (24,423) 88,820
Statutory Appropriations 23,200 — 1,250 — 21,951 — (1) 23,200
14 Agricultural Land Commission 5,001 2,773 2,228 — 3 (1) (2) 5,001
Less: Transfer from Ministry Operations Vote (10,000) — — — (10,000) — — (10,000)
Statutory Appropriations 23,200 — 1,250 — 21,951 — (1) 23,200
Total 98,989 35,149 15,353 52,385 28,569 (9) (24,426) 107,021
Ministry of Attorney General
Total 98,989 35,149 15,353 52,385 28,569 (9) (24,426) 107,021
15 Ministry Operations 554,901 452,105 119,012 144,076 14,435 (120,457) (27,584) 581,587
16 Judiciary 89,547 80,046 12,226 12 43 (2) — 92,325
17 Crown Proceeding Act 24,500 — — — 24,500 — — 24,500
16 Judiciary 89,547 80,046 12,226 12 43 (2) — 92,325
18 Independent Investigations Office 9,093 7,140 1,936 — 20 (1) (2) 9,093
17 Crown Proceeding Act 24,500 — — — 24,500 — — 24,500
19 Housing 576,465 16,433 4,698 631,483 180 (1) (2) 652,791
18 Independent Investigations Office 9,093 7,140 1,936 — 20 (1) (2) 9,093
Statutory Appropriations 28,751 27,516 7,419 12,884 394 — (23,716) 24,497
19 Housing
Less: Transfer from Ministry Operations Vote 576,465
(10,756) 16,433 4,698 631,483
— 180
(10,763) (1)
— (2) 652,791
(10,763)
— — —
Statutory
Total Appropriations 28,751
1,272,501 27,516
583,240 7,419
145,291 12,884
788,455 394
28,809 —
(120,461) (23,716
(51,304)) 24,497
1,374,030
Less: Transfer
Ministry of Children and fromFamily
MinistryDevelopment
Operations Vote (10,756) — — — (10,763) — — (10,763)
20 Total Operations
Ministry 1,272,501
1,661,408 583,240
420,180 145,291
66,697 788,455
1,356,273 28,809
29,980 (120,461
(46,144)) (51,304
(84,941)) 1,374,030
1,742,045
Ministry of Children and Family Development
Ministry of Citizens' Services
Ministry of Education and Child Care
21 Ministry
Ministry Operations 604,304 181,631 725,829 10,000 123,796 (186,513
(646)) (198,098 656,645
22 Operations 7,806,089 102,142 55,615 8,497,212 36,725 (512,463)) 8,178,585
MinistryStatutory
of Education and Child Care
Appropriations 38,541 5,303 3,480 30,000 81 — — 38,864
22 Ministry Operations
Total 7,806,089
7,844,630 102,142
107,445 55,615
59,095 8,497,212
8,527,212 36,725
36,806 (646) (512,463) 8,178,585
8,217,449
Statutory Appropriations 38,541 5,303 3,480 30,000 81 — — 38,864
3
Total 7,844,630 107,4453 59,095 8,527,212 36,806 (646) (512,463) 8,217,449
3
GENERAL FUND
GENERAL FUND OPERATING
OPERATING EXPENSES
EXPENSES ($000)
($000) continued
continued
Total Total
Total
2021/22 Salaries Total
2022/23
2021/22
Operating Salaries
and Operating Government Other Internal External 2022/23
Operating
Vote and Statutory Appropriations Operating
Expenses and
Benefits Operating
Costs Government
Transfers Other
Expenses Internal
Recoveries External
Recoveries Operating
Expenses
Vote and Statutory Appropriations Expenses Benefits Costs Transfers Expenses Recoveries Recoveries Expenses
Ministry of Energy, Mines and Low Carbon Innovation
Statutory Appropriations 8,103 377 26 2,003 — (1) (2) 2,403
Total 108,112 58,675 31,326 66,746 2,586 (4,305) (43,069) 111,959
Total 108,112 58,675 31,326 66,746 2,586 (4,305) (43,069) 111,959
Ministry of Environment and Climate Change Strategy
24 Ministry Operations 234,298 97,778 69,817 163,498 14,358 (32,440) (667) 312,344
24 Ministry Operations 234,298 97,778 69,817 163,498 14,358 (32,440) (667) 312,344
25 Environmental Assessment Office 15,322 10,305 2,290 3,550 124 (1) (901) 15,367
25 Environmental Assessment Office 15,322 10,305 2,290 3,550 124 (1) (901) 15,367
Statutory Appropriations 35,935 2,006 6,659 1,135 30,935 — (500) 40,235
Total 285,555 110,089 78,766 168,183 45,417 (32,441) (2,068) 367,946
Total 285,555 110,089 78,766 168,183 45,417 (32,441) (2,068) 367,946
Ministry of Finance
Ministry of Finance
27 Government Communications and Public Engagement 28,338 22,240 6,898 — 61 (600) (261) 28,338
27 Government Communications and Public Engagement 28,338 22,240 6,898 — 61 (600) (261) 28,338
28 BC Public Service Agency 59,507 38,562 32,713 — 9,060 (16,687) (4,020) 59,628
29 Benefits and Other Employment Costs 1 692,247 6,422 350 44,891 (667,767) (76,142) 1
29 Benefits and Other Employment Costs 1 692,247 6,422 350 44,891 (667,767) (76,142) 1
Statutory Appropriations 638,900 71,039 8,239 785,728 55,920 (48,458) (13,415) 859,053
Total 989,825 980,602 138,391 856,520 140,000 (755,412) (138,924) 1,221,177
Total 989,825 980,602 138,391 856,520 140,000 (755,412) (138,924) 1,221,177
Ministry of Forests
Ministry of Forests
31 Fire Management 136,310 94,472 108,823 5,000 62 (1,801) (12,271) 194,285
31 Fire Management 136,310 94,472 108,823 5,000 62 (1,801) (12,271) 194,285
Total 787,674 334,281 413,089 144,820 181,996 (46,307) (195,363) 832,516
Total 787,674 334,281 413,089 144,820 181,996 (46,307) (195,363) 832,516
Ministry of Health
Ministry of Health
Statutory Appropriations 147,250 — — — 147,250 — — 147,250
Total 23,882,220 160,450 180,050 25,687,826 150,122 (159,862) (562,691) 25,455,895
Total 23,882,220 160,450 180,050 25,687,826 150,122 (159,862) (562,691) 25,455,895
Ministry of Indigenous Relations and Reconciliation
Ministry of Indigenous Relations and Reconciliation
33 Ministry Operations 49,436 29,093 8,590 9,821 2,473 (154) (8) 49,815
34 Treaty and Other Agreements Funding 117,063 — — 232,917 — (1) (117,287) 115,629
35 Declaration Act Secretariat — 1,460 1,289 — 467 (1) (2) 3,213
35 Declaration Act Secretariat — 1,460 1,289 — 467 (1) (2) 3,213
Total 177,409 30,703 9,977 251,755 2,940 (157) (117,299) 177,919
Total 177,409 30,703 9,977 251,755 2,940 (157) (117,299) 177,919
Ministry of Jobs, Economic Recovery and Innovation
36 Ministry Operations 106,471 36,555 17,931 56,941 188 (1,173) (16) 110,426
36 Ministry Operations 106,471 36,555 17,931 56,941 188 (1,173) (16) 110,426
Statutory Appropriations 500 — — 500 — — — 500
Total 106,971 36,555 17,931 57,441 188 (1,173) (16) 110,926
Total 106,971 36,555 17,931 57,441 188 (1,173) (16) 110,926
Ministry of Labour
Ministry of Labour
37 Ministry Operations 17,374 38,308 10,260 59 456 (5) (31,655) 17,423
Ministry of Land, Water and Resource Stewardship
4
4
4
GENERAL FUND
GENERAL FUND OPERATING
OPERATING EXPENSES
EXPENSES ($000)
($000) continued
continued
Total Total
Total
2021/22 Salaries Total
2022/23
2021/22
Operating Salaries
and Operating Government Other Internal External 2022/23
Operating
Vote and Statutory Appropriations Operating
Expenses and
Benefits Operating
Costs Government
Transfers Other
Expenses Internal
Recoveries External
Recoveries Operating
Expenses
Vote and Statutory Appropriations Expenses Benefits Costs Transfers Expenses Recoveries Recoveries Expenses
Ministry of Mental Health and Addictions
39 Ministry Operations 21,381 15,243 3,637 6,000 11 (1) (288) 24,602
Ministry of Municipal
Statutory Affairs
Appropriations 8,103 2,003 — (1) 2,403
377 26 (2)
40 Ministry Operations 297,670 31,599 14,620 559,414 237 (12,273) (346,052 247,545
Total 108,112 58,675 31,326 66,746 2,586 (4,305) (43,069)) 111,959
24 Total Operations
Ministry 308,338
234,298 31,599
97,778 14,620
69,817 559,414
163,498 12,506
14,358 (12,273))
(32,440 (346,052) 259,814
312,344
(667)
Ministry
25 of Public Safety
Environmental and Solicitor
Assessment OfficeGeneral 15,322 3,550 124 (1) 15,367
10,305 2,290 (901)
42 Emergency Program Act 36,420 — 23,700 412,721 1 (1) (1)) 436,420
Total 285,555 110,089 78,766 168,183 45,417 (32,441) (2,068 367,946
Statutory Appropriations 14,825 841 4,134 5,476 12,104 — (7,501) 15,054
Ministry of Finance
26 Total Operations
Ministry 900,858
307,466 329,212
156,514 99,023
84,119 1,157,698
70,442 20,082
74,758 (17,794))
(21,900 (194,495) 1,393,726
318,847
(45,086)
Ministry
27 of Social Development
Government Communicationsandand
Poverty
PublicReduction
Engagement 28,338 — 61 (600) 28,338
22,240 6,898 (261)
Ministry
29 of Tourism,
Benefits Arts,Employment
and Other Culture andCosts
Sport 1 692,247 6,422 350 44,891 (667,767) (76,142) 1
Statutory Appropriations 165,700
638,900 13,085
71,039 1,671
8,239 158,468
785,728 24
55,920 (6))
(48,458 (5,287))
(13,415 167,955
859,053
Statutory
Less: Appropriations
Transfer from Ministry Operations Vote 5,430)
(44,387 —— —— 5,428
— (44,6902) —— —
— 5,430)
(44,690
Total
Total 171,130
989,825 13,085
980,602 1,671
138,391 163,896
856,520 26
140,000 (6))
(755,412 (5,287))
(138,924 173,385
1,221,177
Ministry of
Ministry of Forests
Transportation and Infrastructure
45
Ministry Operations 916,122
417,528 151,207
211,985 3,710,640
179,713 400,940
30,206 1,160
96,541 (13,657))
(14,625 (3,294,310
(72,831)) 955,980
430,989
31 Fire Management
Management of Public Funds and Debt 136,310 94,472 108,823 5,000 62 (1,801) (12,271) 194,285
46 Management
Statutory of Public Funds and Debt
Appropriations 1,339,774
233,836 —
27,824 —
124,553 —
109,614 2,810,133
85,393 —)
(29,881 (1,431,745
(110,261)) 1,378,388
207,242
Total
Other Appropriations 787,674 334,281 413,089 144,820 181,996 (46,307) (195,363) 832,516
Ministry
47 of Health (All Ministries) and New Programs
Contingencies 4,250,000 — — — 4,848,001 — (1) 4,848,000
32 Ministry Operations 23,734,970 160,450 180,050 25,687,826 2,8727 (159,862
—) (562,691 25,308,645
48 Capital Funding 3,447,983 — — 3,733,581 (7)) 3,733,581
49 Statutory Appropriations
Commissions on Collection of Public Funds 147,2501 — — —— 147,250
76,663 —— —) 147,2501
— — (76,662
50 Total
Allowances for Doubtful Revenue Accounts 23,882,2201 160,450 180,050 25,687,826
— 150,122
59,631 (159,862
—) (562,691) 25,455,8951
— — (59,630)
Ministry
51 of Indigenous
Tax Transfers Relations and Reconciliation 1,871,000 2,044,000 — — 2,044,000
— — —
52 Electoral Boundaries Commission — 626 1,568 — — — — 2,194
53 Forest Practices Board 3,861 2,510 1,386 — 3 (1) (2) 3,896
35 Declaration Act Secretariat — 1,460 1,289 — 467 (1) (2)) 3,213
Total 9,572,846 3,136 2,954 5,777,581 4,984,305 (1) (136,302 10,631,673
Statutory Appropriations 10,910 150 98 9,017 — (1) (2)) 9,262
Overall Total 58,272,174 4,070,811 5,878,257 53,379,146 8,653,360 (1,542,508) (7,874,066 62,565,000
Total 177,409 30,703 9,977 251,755 2,940 (157) (117,299) 177,919
Adjusted Totals 1 3,373,321 5,661,343 53,271,119 8,133,283 — (7,874,066)
36 1 Amounts
Ministryare net of adjustments to eliminate double counting. See page 11.
Operations 106,471 36,555 17,931 56,941 188 (1,173) (16) 110,426
Total 106,971 36,555 17,931 57,441 188 (1,173) (16) 110,926
Ministry of Labour
5
5
4
This page
GENERAL
GENERAL FUND
FUND CAPITAL
CAPITAL EXPENDITURES
EXPENDITURES ($000)
($000)
Total Office Total
Total
2021/22 Office
Furniture Roads, Total
2022/23
2021/22
Capital Land Specialized Furniture
and Information Tenant Roads,
Bridges and 2022/23
Capital
Vote and Statutory Appropriations Capital
Expenditures Land Land
Improvements Buildings Specialized
Equipment and
Equipment Vehicles Information
Systems Tenant
Improvements Bridges
Ferriesand Expenditures
Capital
Vote and Statutory Appropriations Expenditures Land Improvements Buildings Equipment Equipment Vehicles Systems Improvements Ferries Expenditures
Legislative Assembly
Legislative
1 Assembly
Legislative Assembly 6,309 — — 6,250 817 417 — 1,989 — — 9,473
1 Legislative Assembly 6,309 — — 6,250 817 417 — 1,989 — — 9,473
Officers of the Legislature
Officers
2 of theGeneral
Auditor Legislature 200 — — — — 15 — 400 — — 415
32 Auditor General
Conflict of Interest Commissioner 200
25 —
— —
— —
— —
— 15
10 —
— 400
15 —
— —
— 415
25
43 Conflict ofBC
Elections Interest Commissioner 25
700 —
— —
— —
— —
— 10
— —
— 15
650 —
— —
— 25
650
54 Elections
Human BC Commissioner
Rights 700
35 —
— —
— —
— —
— —5 —
— 650
30 —
— —
— 650
35
65 Human Rights
Information andCommissioner
Privacy Commissioner 35
83 —
— —
— —
— —
— 245 —
— 30
336 —
— —
— 35
360
76 Information
Merit and Privacy Commissioner
Commissioner 83
27 —
— —
— —
— —
— 24
4 —
— 336
231 —
— —
— 360
235
87 Merit Commissioner
Ombudsperson 27
402 —
— —
— —
— —
— 104 —
— 231
92 —
— —
— 235
102
98 Ombudsperson
Police Complaint Commissioner 402
394 —
— —
— —
— —
— 10
17 —
— 92
207 —
— —
— 102
224
9
10 Police Complaint
Representative forCommissioner
Children and Youth 394
50 —
— —
— —
— —
— 17
5 —
— 207
45 —
— —
— 224
50
10 Total
Representative for Children and Youth 1,916
50 —
— —
— —
— —
— 905 —
— 2,006
45 —
— —
— 50
2,096
Total 1,916 — — — — 90 — 2,006 — — 2,096
11 Office
Office of the of the Premier
Premier 1 — — — — 3 — — — — 3
11 Office
Ministry of the Premier
of Advanced Education and Skills Training 1 — — — — 3 — — — — 3
12 Ministry
Ministry Operations
of Advanced Education and Skills Training 504 — — — — 4 — 500 — — 504
12 Ministry
Ministry Operations
of Agriculture and Food 504 — — — — 4 — 500 — — 504
Ministry of Agriculture and Food 755 — — — 300 3 926 — — — 1,229
14
13 Agricultural Land Commission
Ministry Operations —
755 —
— —
— —
— —
300 —3 —
926 —
— —
— —
— —
1,229
14 Statutory Appropriations
Agricultural Land Commission —
— —
— —
— —
— —
— —
— —
— —
— —
— —
— —
—
Less: Transfer
Statutory from Ministry Operations Vote
Appropriations —
— —
— —
— —
— —
— —
— —
— —
— —
— —
— —
—
Total
Less: Transfer from Ministry Operations Vote 755
— —
— —
— —
— 300
— 3
— 926
— —
— —
— —
— 1,229
—
MinistryTotal
of Attorney General 755 — — — 300 3 926 — — — 1,229
15 Ministry Operations 12,965 — — — 5,888 24 3,367 4,675 — — 13,954
16 Judiciary 1,020 — — — — 30 — 740 — — 770
15 Ministry Operations 12,965 — — — 5,888 24 3,367 4,675 — — 13,954
17 Crown Proceeding Act — — — — — — — — — — —
16 Judiciary 1,020 — — — — 30 — 740 — — 770
18 Independent Investigations Office — — — — — — — — — — —
17 Crown Proceeding Act — — — — — — — — — — —
19 Housing — — — — — — — — — — —
18 Independent Investigations Office — — — — — — — — — — —
Statutory Appropriations 363 — — — — — — 363 — — 363
19 Housing — — — — — — — — — — —
Less: Transfer from Ministry Operations Vote — — — — — — — — — — —
Statutory Appropriations 363 — — — — — — 363 — — 363
Total 14,348 — — — 5,888 54 3,367 5,778 — — 15,087
Less: Transfer from Ministry Operations Vote — — — — — — — — — — —
Total 14,348 — — — 5,888 54 3,367 5,778 — — 15,087
20 Ministry Operations 527 — — — 202 28 770 — — — 1,000
Ministry
20 of Citizens'
Ministry Services
Operations 527 — — — 202 28 770 — — — 1,000
21 Ministry Operations 389,496 12,955 — 233,105 1,472 1,675 326 157,476 57,001 — 464,010
Ministry of Education and Child Care
21 Ministry Operations 389,496 12,955 — 233,105 1,472 1,675 326 157,476 57,001 — 464,010
22 Ministry Operations 2 — — — — 3 — — — — 3
Ministry of Education
Statutory and Child Care
Appropriations — — — — — — — — — — —
22 Ministry
Total Operations 22 —
— —
— —
— —
— 33 —
— —
— —
— —
— 33
Statutory Appropriations — — — — — — — — — — —
Total 2 — —7 7 — — 3 — — — — 3
7
GENERAL
GENERAL FUND
FUND CAPITAL
EXPENDITURES ($000)
($000) continued
continued
Total Office Total
Total
2021/22 Office
Furniture Roads, Total
2022/23
2021/22
Capital Land Specialized Furniture
and Information Tenant Roads,and
Bridges 2022/23
Capital
Vote and Statutory Appropriations Capital
Expenditures Land Land
Improvements Buildings Specialized
Equipment and
Equipment Vehicles Information
Systems Tenant
Improvements Bridges
Ferriesand Capital
Expenditures
23 Ministry Operations 299 — — — 45 1 540 — — — 586
23 Ministry Operations 299 — — — 45 1 540 — — — 586
Total 299 — — — 45 1 540 — — — 586
Total 299 — — — 45 1 540 — — — 586
MinistryMinistry
24 of Environment
Operationsand Climate Change Strategy 36,265 7,000 26,802 — 2,319 10 6,383 — — — 42,514
24 Ministry Operations 36,265 7,000 26,802 — 2,319 10 6,383 — — — 42,514
25 Environmental Assessment Office — — — — — — — — — — —
25 Environmental Assessment Office — — — — — — — — — — —
Statutory Appropriations 400 — 300 — 100 — — — — — 400
Statutory Appropriations 400 — 300 — 100 — — — — — 400
Total 36,665 7,000 27,102 — 2,419 10 6,383 — — — 42,914
Total 36,665 7,000 27,102 — 2,419 10 6,383 — — — 42,914
Ministry of Finance
Ministry
26 of Finance
Ministry Operations 181 — — — — 10 — 282 — — 292
26 Ministry Operations 181 — — — — 10 — 282 — — 292
27 Government Communications and Public Engagement — — — — — — — — — — —
27 Government Communications and Public Engagement — — — — — — — — — — —
28 BC Public Service Agency 10 — — — 10 — — — — — 10
28
29 BC Publicand
Benefits Service
OtherAgency
Employment Costs 10
— —
— —
— —
— 10
— —
— —
— —
— —
— —
— 10
—
29 Benefits and
Statutory Other Employment Costs
Appropriations —
— —
— —
— —
— —
— —
— —
— —
— —
— —
— —
—
Statutory Appropriations
Less: Transfer from Ministry Operations Vote —
— —
— —
— —
— —
— —
— —
— —
— —
— —
— —
—
Less: Transfer from Ministry Operations Vote
Total —
191 —
— —
— —
— —
10 —
10 —
— —
282 —
— —
— —
302
Total
Ministry of Forests 191 — — — 10 10 — 282 — — 302
MinistryMinistry
30 of Forests
Operations 28,287 — 837 7,220 1,617 18 13,004 15 — 13,225 35,936
30
31 Ministry
Fire Operations
Management 28,287
525 —
— 837
— 7,220
— 1,617
2,575 18
— 13,004
— 15
— —
— 13,225
— 35,936
2,575
31 Fire Management
Statutory Appropriations 525
49,851 —
— —
— —
— 2,575
650 —
— —
— —
350 —
— —
39,671 2,575
40,671
Total 49,851
78,663 —
— —
837 —
7,220 650
4,842 —
18 —
13,004 350
365 —
— 39,671
52,896 40,671
79,182
MinistryTotal
of Health 78,663 — 837 7,220 4,842 18 13,004 365 — 52,896 79,182
MinistryMinistry
32 of Health
Operations 242 — — — — 30 — — — — 30
32 StatutoryOperations
Ministry Appropriations 242
— —
— —
— —
— —
— 30
— —
— —
— —
— —
— 30
—
Total —
242 —
— —
— —
— —
— —
30 —
— —
— —
— —
— —
30
Total
Ministry of Indigenous Relations and Reconciliation 242 — — — — 30 — — — — 30
MinistryMinistry
33 of Indigenous Relations and Reconciliation
Operations 1 — — — — 3 — — — — 3
33
34 Ministryand
Treaty Operations
Other Agreements Funding —1 —
— —
— —
— —
— —3 —
— —
— —
— —
— —3
34
35 Treaty and Other
Declaration Agreements Funding
Act Secretariat —
— —
— —
— —
— —
— —
— —
— —
— —
— —
— —
—
35 Declaration
Statutory Act Secretariat
Appropriations —
— —
— —
— —
— —
— —
— —
— —
— —
— —
— —
—
Total —1 —
— —
— —
— —
— —3 —
— —
— —
— —
— —3
MinistryTotal
of Jobs, Economic Recovery and Innovation 1 — — — — 3 — — — — 3
MinistryMinistry
36 of Jobs, Economic Recovery and Innovation
Operations 1 — — — — 3 — — — — 3
Statutory Appropriations —1 — — — — —3 — — — — —3
Total —1 — — — — —3 — — — — —3
MinistryTotal
of Labour 1 — — — — 3 — — — — 3
MinistryMinistry
37 of Labour
Operations 3 — — — — 3 — — — — 3
37
MinistryMinistry
of Land,Operations
Water and Resource Stewardship 3 — — — — 3 — — — — 3
Ministry
38 of Land,
Ministry Water and Resource Stewardship
Operations — — — — — 245 — — — — 245
38 Ministry Operations — — — — — 245 — — — — 245
8
8
8
GENERAL FUND
GENERAL CAPITAL
FUND EXPENDITURES
CAPITAL ($000)
EXPENDITURES continued
($000) continued
Total Office Total
2021/22Total FurnitureOffice Roads, 2022/23Total
2021/22
Capital Land Specialized andFurniture Information Tenant Roads, Capital
Bridges and 2022/23
Vote and Statutory Appropriations Capital Land
Expenditures Land Buildings
Improvements SpecializedEquipmentand Vehicles
Equipment Information
Systems Improvements Bridges and
Tenant Ferries Capital
Expenditures
Ministry of Municipal Affairs
Ministry of Municipal Affairs
Statutory Appropriations 2,285 — 2,285 — — — — — — — 2,285
Statutory Appropriations 2,285 — 2,285 — — — — — — — 2,285
Total 2,601 — 2,285 — — 2 — 67 — — 2,354
Total 2,601 — 2,285 — — 2 — 67 — — 2,354
Ministry of Public Safety and Solicitor General
41 Ministry
Ministry of Public Safety and Solicitor General
Operations 2,542 — — — 1,109 39 1,964 164 388 — 3,664
41 Ministry Operations 2,542 — — — 1,109 39 1,964 164 388 — 3,664
42 Emergency Program Act — — — — — — — — — — —
42 Emergency Program Act — — — — — — — — — — —
Total 2,542 — — — 1,109 39 1,964 164 388 — 3,664
Total
Ministry of Social Development and Poverty Reduction
2,542 — — — 1,109 39 1,964 164 388 — 3,664
43 Ministry
Ministry of Social Development and Poverty Reduction
Operations 2,313 — — — — 114 318 1,390 — — 1,822
43 Ministry Operations 2,313 — — — — 114 318 1,390 — — 1,822
Ministry of Tourism, Arts, Culture and Sport
44 Ministry
Ministry of Tourism, Arts, Culture and Sport
Operations 1 — — — — 3 — — — — 3
44Statutory
Ministry Operations
Appropriations — 1 — — — — — — — — — 3 — — — — — — — — — 3
Total Statutory Appropriations 1 — — — — — — — — — 3 — — — — — — — — — 3 —
Total
Ministry of Transportation and Infrastructure 1 — — — — 3 — — — — 3
45 Ministry
Ministry of Transportation and Infrastructure
Operations 3,506 — — — 984 10 3,953 — — 58 5,005
45 Ministry Operations 3,506 — — — 984 10 3,953 — — 58 5,005
Management of Public Funds and Debt
46 Management
Managementof of Public Fundsand
Public Funds andDebt
Debt — — — — — — — — — — —
46 Management of Public Funds and Debt — — — — — — — — — — —
Other Appropriations
47 Other Appropriations
Contingencies (All Ministries) and New Programs 100,000 — — — — — 150 125,000 — — 125,150
48 47CapitalContingencies
Funding (All Ministries) and New Programs 100,000
— — — — — — — — — — — — 150 125,000
— — — — — 125,150
—
49 48Commissions
Capital Funding
on Collection of Public Funds — — — — — — — — — — — — — — — — — — — — — —
50 49Allowances
Commissions on Collection
for Doubtful Revenue of Public Funds
Accounts — — — — — — — — — — — — — — — — — — — — — —
51 50Tax Transfers
Allowances for Doubtful Revenue Accounts — — — — — — — — — — — — — — — — — — — — — —
52 51Electoral
TaxBoundaries
Transfers Commission — — — — — — — — — — — — — — — — — — — — — —
53 52ForestElectoral
PracticesBoundaries
Board Commission — — — — — — — — — — — — — — — — — — — — — —
53Total Forest Practices Board 100,000 — — — — — — — — — — — 150 — 125,000 — — — — — 125,150 —
Total
Overall Total 100,000 19,955 —
640,887 30,224 — 246,575 — 18,088 — 2,771 — 31,701 150 295,017
125,000 57,389 — 52,954 — 754,674
125,150
Overall Total 640,887 19,955 30,224 246,575 18,088 2,771 31,701 295,017 57,389 52,954 754,674
9
9
9
This page
OPERATING EXPENSES BY STANDARD OBJECT ($000)
STOB Description Total Adjustments Adjusted Total

50 Base Salaries .................................................................................................... 2,603,710 (31,770) ¹ 2,571,940
51 Supplementary Salary Costs ............................................................................. 33,117 — 33,117
52 Employee Benefits ............................................................................................. 1,418,658 (665,720) ² 752,938
54 Legislative Salaries and Indemnities ................................................................. 15,326 — 15,326
Salaries and Benefits .............................................................................. 4,070,811 (697,490) 3,373,321
55 Boards, Commissions and Courts - Fees and Expenses ................................. 18,621 — 18,621
57 Public Servant Travel ........................................................................................ 59,322 — 59,322
59 Centralized Management Support Services ..................................................... 94,357 (94,357) ³ —
60 Professional Services ........................................................................................ 833,573 (14,274) ⁴ 819,299
63 Information Systems - Operating ....................................................................... 551,155 (68,996) ⁴ 482,159
65 Office and Business Expenses .......................................................................... 111,741 (14,937) ⁴ 96,804
67 Informational Advertising and Publications ....................................................... 13,381 — 13,381
68 Statutory Advertising and Publications .............................................................. 2,096 — 2,096
69 Utilities, Materials and Supplies ........................................................................ 1,149,415 — 1,149,415
70 Operating Equipment and Vehicles ................................................................... 149,199 — 149,199
72 Non-Capital Roads and Bridges ........................................................................ 2,243,605 — 2,243,605
73 Amortization ....................................................................................................... 291,354 — 291,354
75 Building Occupancy Charges ............................................................................ 360,438 (24,350) ⁴ 336,088
Operating Costs ....................................................................................... 5,878,257 (216,914) 5,661,343
77 Transfers - Grants ............................................................................................. 1,894,600 (2,510) ⁴ 1,892,090
79 Transfers - Entitlements .................................................................................... 32,327,084 — 32,327,084
80 Transfers - Shared Cost Arrangements ............................................................ 19,157,462 (105,517) ⁴ 19,051,945
Government Transfers ............................................................................ 53,379,146 (108,027) 53,271,119
81 Transfers Between Votes and Special Accounts .............................................. 256,697 (256,697) ⁵ —
83 Interest on the Public Debt ................................................................................ 1,363,351 — 1,363,351
85 Other Expenses ................................................................................................. 7,033,312 (263,380) ⁴ 6,769,932
Other Expenses ....................................................................................... 8,653,360 (520,077) 8,133,283
86 Recoveries Between Votes and Special Accounts ........................................... (256,697) 256,697 ⁵ —
88 Recoveries Within the Consolidated Revenue Fund ........................................ (1,285,811) 1,285,811 ⁶ —
Internal Recoveries ................................................................................. (1,542,508) 1,542,508 —
89 Recoveries Within the Government Reporting Entity ........................................ (3,955,126) — (3,955,126)
90 Recoveries External to the Government Reporting Entity ................................ (3,918,940) — (3,918,940)
External Recoveries ................................................................................ (7,874,066) — (7,874,066)
Net Operating Expenses 62,565,000 — 62,565,000
1 Recoveries between ministries for base salaries.

2 Recoveries from ministries by the BC Public Service Agency and between ministries for employee benefits.
3 Recoveries from ministries by the Office of the Premier and Attorney General for centrally managed services such as legal services.
4 Recoveries between ministries for centralized services such as banking charges, workplace and technology services, professional services, grants, shared cost arrangements, or other corporate services.
5 Transfers between votes and special accounts.
6 Recoveries for costs referred to in Notes 1, 2, 3, and 4.
11
11
This page
SPECIAL OFFICES, MINISTRIES AND OTHER APPROPRIATIONS
OPERATING EXPENSES
LEGISLATIVE ASSEMBLY
($000)
VOTE 1 Legislative Assembly
Total
2021/22 Total
Description Operating Salaries and
Expenses 50 51 52 54 Benefits 55 57 59 60 63 65 67 68 69
Legislative Assembly 86,062 26,966 405 12,696 11,143 51,210 — 526 — 3,038 4,330 2,017 720 238 2,546
Members' Services 40,644 341 19 7,018 10,871 18,249 — 170 — 244 1,171 234 169 — —
Caucus Support Services 8,190 5,378 38 1,230 — 6,646 — 161 — 460 141 330 533 — 7
Respectful Workplace Office 250 — — — — — — — — 250 — — — — —
Office of the Speaker 425 183 — 39 — 222 — 26 — 20 3 70 — — —
Office of the Clerk 1,438 1,240 — 305 272 1,817 — 18 — 40 10 58 — — —
Clerk of Committees 1,393 1,001 — 206 — 1,207 — 10 — 7 5 19 — — —
Legislative Operations 21,076 9,791 161 1,961 — 11,913 — 43 — 1,417 2,581 1,006 10 238 1,952
Sergeant-at-Arms 6,380 4,547 158 971 — 5,676 — 37 — 215 205 186 — — 131
Hansard 3,967 2,865 — 603 — 3,468 — 42 — 359 121 68 8 — 246
Legislative Library 2,299 1,620 29 363 — 2,012 — 19 — 26 93 46 — — 210
Total 86,062 26,966 405 12,696 11,143 51,210 — 526 — 3,038 4,330 2,017 720 238 2,546
14
14
Total
Total Total Total Total Total 2022/23
Operating Govt Other Internal External Operating
70 72 73 75 Costs 77 79 80 Transfers 81 83 85 Expenses 86 88 Recoveries 89 90 Recoveries Expenses
43 — 2,760 966 17,184 25 — — 25 — — 24,373 24,373 — (158) (158) (1) (650) (651) 91,983
— — — — 1,988 — — — — — — 23,998 23,998 — — — — — — 44,235
— — — 150 1,782 — — — — — — 50 50 — — — — — — 8,478
— — — — 250 — — — — — — — — — — — — — — 250
— — — — 119 5 — — 5 — — — — — — — — — — 346
— — — — 126 — — — — — — — — — — — — — — 1,943
— — — — 41 — — — — — — — — — — — — — — 1,248
17 — 2,760 816 10,840 20 — — 20 — — 325 325 — (158) (158) (1) (650) (651) 22,289
26 — — — 800 — — — — — — — — — — — — — — 6,476
— — — — 844 — — — — — — — — — — — — — — 4,312
— — — — 394 — — — — — — — — — — — — — — 2,406
43 — 2,760 966 17,184 25 — — 25 — — 24,373 24,373 — (158) (158) (1) (650) (651) 91,983
15
15
OFFICERS OF THE LEGISLATURE
($000)
VOTE 2 Auditor General
Total
2021/22 Total
Auditor General 20,082 11,370 70 2,971 316 14,727 — 480 — 1,936 1,020 530 — — —
Total 20,082 11,370 70 2,971 316 14,727 — 480 — 1,936 1,020 530 — — —
VOTE 3 Conflict of Interest Commissioner

Total
2021/22 Total
Conflict of Interest Commissioner 738 236 — 126 245 607 — 35 — 55 11 20 — 1 1
Total 738 236 — 126 245 607 — 35 — 55 11 20 — 1 1
VOTE 4 Elections BC
Total
2021/22 Total
Elections BC 21,126 6,142 1,811 1,856 316 10,125 — 104 — 595 1,330 471 263 1 22
Total 21,126 6,142 1,811 1,856 316 10,125 — 104 — 595 1,330 471 263 1 22
VOTE 5 Human Rights Commissioner

Total
2021/22 Total
Human Rights Commissioner 6,815 2,899 89 818 298 4,104 — 175 — 600 305 213 100 — 1
Total 6,815 2,899 89 818 298 4,104 — 175 — 600 305 213 100 — 1
VOTE 6 Information and Privacy Commissioner

Total
2021/22 Total
Information and Privacy Commissioner 7,589 4,465 — 1,229 324 6,018 — 52 — 479 581 209 — 18 35
Total 7,589 4,465 — 1,229 324 6,018 — 52 — 479 581 209 — 18 35
16
16
Total
10 — 342 1,700 6,018 70 — — 70 — — — — — — — — — — 20,815
10 — 342 1,700 6,018 70 — — 70 — — — — — — — — — — 20,815
Total
— — 2 22 147 — — — — — — — — — — — — — — 754
— — 2 22 147 — — — — — — — — — — — — — — 754
Total
5 — 613 1,636 5,040 — 3,248 — 3,248 — — 3 3 — — — — — — 18,416
5 — 613 1,636 5,040 — 3,248 — 3,248 — — 3 3 — — — — — — 18,416
Total
— — 154 510 2,058 5 — — 5 — — 645 645 — (1) (1) (1) (1) (2) 6,809
— — 154 510 2,058 5 — — 5 — — 645 645 — (1) (1) (1) (1) (2) 6,809
Total
— — 210 750 2,334 — — — — — — 747 747 — (1) (1) (1) (1) (2) 9,096
— — 210 750 2,334 — — — — — — 747 747 — (1) (1) (1) (1) (2) 9,096
17
17
OFFICERS OF THE LEGISLATURE
($000)
VOTE 7 Merit Commissioner
Total
2021/22 Total
Merit Commissioner 1,377 596 — 180 80 856 — 17 — 179 216 21 1 12 6
Total 1,377 596 — 180 80 856 — 17 — 179 216 21 1 12 6
VOTE 8 Ombudsperson
Total
2021/22 Total
Ombudsperson 10,802 7,670 87 2,086 324 10,167 30 91 — 308 561 366 34 15 42
Total 10,802 7,670 87 2,086 324 10,167 30 91 — 308 561 366 34 15 42
VOTE 9 Police Complaint Commissioner

Total
2021/22 Total
Police Complaint Commissioner 5,460 3,047 13 868 324 4,252 — 122 — 1,080 301 116 100 1 12
Total 5,460 3,047 13 868 324 4,252 — 122 — 1,080 301 116 100 1 12
VOTE 10 Representative for Children and Youth

Total
2021/22 Total
Representative for Children and Youth 10,641 6,681 139 1,761 323 8,904 — 355 — 402 630 437 — — 5
Total 10,641 6,681 139 1,761 323 8,904 — 355 — 402 630 437 — — 5
18
18
Total
— — 29 170 651 — — — — — — 134 134 — — — — — — 1,641
— — 29 170 651 — — — — — — 134 134 — — — — — — 1,641
Total
— — 178 972 2,597 — — — — — — — — — (1,129) (1,129) — (55) (55) 11,580
— — 178 972 2,597 — — — — — — — — — (1,129) (1,129) — (55) (55) 11,580
Total
— — 84 424 2,240 — — — — — — 493 493 — — — — (1) (1) 6,984
— — 84 424 2,240 — — — — — — 493 493 — — — — (1) (1) 6,984
Total
8 — 55 817 2,709 5 — 5 10 — — 1 1 — (640) (640) (1) (1) (2) 10,982
8 — 55 817 2,709 5 — 5 10 — — 1 1 — (640) (640) (1) (1) (2) 10,982
19
19
OFFICE OF THE PREMIER
($000)
VOTE 11 Office of the Premier
Total
2021/22 Total
Intergovernmental Relations Secretariat 3,478 2,377 9 610 — 2,996 — 80 9 37 94 531 — — 1
Cabinet Operations 2,097 1,455 2 370 — 1,827 — 25 22 1 60 44 — — 1
Planning and Priorities Secretariat 1,605 1,176 — 299 — 1,475 — 50 45 20 10 10 — — —
Executive and Support Services 7,498 4,783 28 1,294 108 6,213 — 377 62 150 107 135 — — 5
Premier's Office 4,810 3,199 5 858 108 4,170 — 275 — 100 57 59 — — —
Deputy Minister's Office 2,688 1,584 23 436 — 2,043 — 102 62 50 50 76 — — 5
Total 14,678 9,791 39 2,573 108 12,511 — 532 138 208 271 720 — — 7
20
20
Total
5 — — 6 763 700 — 301 1,001 — — 18 18 — (598) (598) (1) (700) (701) 3,479
1 — 1 1 156 1 — — 1 — — 118 118 — (1) (1) (1) (1) (2) 2,099
— — — — 135 — — — — — — 3 3 — (1) (1) (1) (1) (2) 1,610
25 — 7 5 873 1 — — 1 — — 420 420 — (1) (1) (1) (1) (2) 7,504
1 — 2 — 494 — — — — — — 146 146 — — — — — — 4,810
24 — 5 5 379 1 — — 1 — — 274 274 — (1) (1) (1) (1) (2) 2,694
31 — 8 12 1,927 702 — 301 1,003 — — 559 559 — (601) (601) (4) (703) (707) 14,692
21
21
MINISTRY OF ADVANCED EDUCATION AND SKILLS TRAINING
($000)
VOTE 12 Ministry Operations
Total
2021/22 Total
Educational Institutions and Organizations 2,365,919 — — — — — — — — — — — — — —
Student Services Programs 72,074 4,568 — 1,161 — 5,729 — 28 — 500 687 150 — — —
Private Training Institutions 1 1,855 10 471 — 2,336 10 30 365 75 100 25 — — —
Workforce Development and Skills Training 16,873 10,040 20 2,551 — 12,611 50 154 103 3,462 4,053 337 1,275 — —
Strategic Planning 3,645 2,353 8 598 — 2,959 — 31 7 247 60 33 — — —
Labour Market Policy and Planning 2,570 2,609 4 663 — 3,276 50 24 62 2,477 2,424 219 1,275 — —
Labour Market and Skills Training Programs 10,658 5,078 8 1,290 — 6,376 — 99 34 738 1,569 85 — — —
Transfers to Crown Corporations and Agencies 98,877 — — — — — — — — — — — — — —
Industry Training Authority 98,877 — — — — — — — — — — — — — —
Executive and Support Services 23,197 14,384 66 3,682 72 18,204 40 229 667 1,171 1,605 441 750 19 8
Minister's Office 643 358 — 120 72 550 — 75 — — 10 17 — — —
Corporate Services 22,554 14,026 66 3,562 — 17,654 40 154 667 1,171 1,595 424 750 19 8
Total 2,576,941 30,847 96 7,865 72 38,880 100 441 1,135 5,208 6,445 953 2,025 19 8
22
22
Total
— — — — — 8,860 2,414,647 16,458 2,439,965 — — 1 1 — (44,429) (44,429) (1) (1) (2) 2,395,535
— — — 4 1,369 56,782 7,971 3,147 67,900 — — 15 15 — (137) (137) (1) (2,801) (2,802) 72,074
— — 300 305 1,210 — — — — — — 20 20 — (1) (1) (1) (3,563) (3,564) 1
— — 384 12 9,830 — — 131,413 131,413 — — 4,031 4,031 — (16,852) (16,852) (1) (123,681) (123,682) 17,351
— — — 12 390 — — — — — — 276 276 — — — (1) — (1) 3,624
— — — — 6,531 — — 10,100 10,100 — — — — — (16,852) (16,852) — — — 3,055
— — 384 — 2,909 — — 121,313 121,313 — — 3,755 3,755 — — — — (123,681) (123,681) 10,672
— — — — — — — 104,476 104,476 — — — — — — — — — — 104,476
— — — — — — — 104,476 104,476 — — — — — — — — — — 104,476
9 — 601 — 5,540 — — — — — — 102 102 — (77) (77) (104) (414) (518) 23,251
— — — — 102 — — — — — — — — — — — — — — 652
9 — 601 — 5,438 — — — — — — 102 102 — (77) (77) (104) (414) (518) 22,599
9 — 1,285 321 17,949 65,642 2,422,618 255,494 2,743,754 — — 4,169 4,169 — (61,496) (61,496) (108) (130,460) (130,568) 2,612,688
23
23
MINISTRY OF AGRICULTURE AND FOOD
($000)
Total
2021/22 Total
Science, Policy and Inspection 16,146 11,139 22 2,830 — 13,991 — 405 — 2,413 92 621 — — 697
Agriculture Resources 56,463 13,098 79 3,358 — 16,535 — 323 — 1,796 1,054 351 40 — 92
BC Farm Industry Review Board 1,378 509 — 129 — 638 377 30 — 299 4 30 — — —
Executive and Support Services 6,801 886 — 254 72 1,212 — 137 452 71 644 484 — — —
Corporate Services 6,059 458 — 116 — 574 — 50 452 71 634 467 — — —
Total 80,788 25,632 101 6,571 72 32,376 377 895 452 4,579 1,794 1,486 40 — 789
VOTE 14 Agricultural Land Commission

Total
2021/22 Total
Agricultural Land Commission 5,001 2,211 — 562 — 2,773 794 188 28 525 239 69 — 21 26
Total 5,001 2,211 — 562 — 2,773 794 188 28 525 239 69 — 21 26
Total
2021/22 Total
Production Insurance Account 23,200 — — — — — — — — 1,250 — — — — —
Total 23,200 — — — — — — — — 1,250 — — — — —
24
24
Total
248 — 523 — 4,999 — — 13,941 13,941 — — 25 25 — (3) (3) (4) (13,863) (13,867) 19,086
76 — 57 — 3,789 18,653 — 19,791 38,444 10,000 — 3,220 13,220 — (3) (3) (3) (10,549) (10,552) 61,433
— — 1 — 741 — — — — — — 2 2 — (1) (1) (1) (1) (2) 1,378
264 — 121 173 2,346 — — — — — — 3,368 3,368 — (1) (1) (1) (1) (2) 6,923
— — — — 114 — — — — — — — — — — — — — — 752
264 — 121 173 2,232 — — — — — — 3,368 3,368 — (1) (1) (1) (1) (2) 6,171
588 — 702 173 11,875 18,653 — 33,732 52,385 10,000 — 6,615 16,615 — (8) (8) (9) (24,414) (24,423) 88,820
Total
52 — 281 5 2,228 — — — — — — 3 3 — (1) (1) (1) (1) (2) 5,001
52 — 281 5 2,228 — — — — — — 3 3 — (1) (1) (1) (1) (2) 5,001
Total
— — — — 1,250 — — — — — — 21,951 21,951 — — — — (1) (1) 23,200
— — — — 1,250 — — — — — — 21,951 21,951 — — — — (1) (1) 23,200
25
25
MINISTRY OF ATTORNEY GENERAL
($000)
Total
2021/22 Total
Justice Services 159,237 22,821 — 5,797 — 28,618 — 286 66 816 323 313 30 — —
Prosecution Services 159,555 122,022 548 30,994 — 153,564 2,019 1,383 363 6,997 419 2,696 — — 431
Court Services 129,131 93,171 973 23,860 — 118,004 2,068 1,690 83 2,478 3,003 3,472 — — 1,695
Legal Services 32,084 73,378 1,084 19,031 — 93,493 20 856 — 42,655 1,377 1,736 — 51 —
Agencies, Boards, Commissions and Other Tribunals 43,746 31,171 375 8,519 — 40,065 5,268 654 — 4,218 1,265 1,149 38 44 10
Agencies, Boards, Commissions and Other Tribunals 43,745 21,817 93 5,574 — 27,484 4,712 312 — 1,157 922 709 30 22 5
British Columbia Utilities Commission 1 9,354 282 2,945 — 12,581 556 342 — 3,061 343 440 8 22 5
Multiculturalism and Anti-Racism 1,916 710 — 181 — 891 35 10 2 55 15 69 — — —
Executive and Support Services 29,232 13,834 22 3,542 72 17,470 — 167 60 31 11,748 252 — 12 8
Minister's Office 1,104 742 — 217 72 1,031 — 60 — — 10 17 — — 3
Corporate Services 28,128 13,092 22 3,325 — 16,439 — 107 60 31 11,738 235 — 12 5
Total 554,901 357,107 3,002 91,924 72 452,105 9,410 5,046 574 57,250 18,150 9,687 68 107 2,144
VOTE 16 Judiciary
Total
2021/22 Total
Judiciary 89,547 63,729 130 16,187 — 80,046 3,064 2,112 29 524 2,750 2,268 — — 135
Superior Courts 21,078 13,839 80 3,515 — 17,434 1 191 — 250 1,852 800 — — 26
Provincial Courts 68,469 49,890 50 12,672 — 62,612 3,063 1,921 29 274 898 1,468 — — 109
Total 89,547 63,729 130 16,187 — 80,046 3,064 2,112 29 524 2,750 2,268 — — 135
VOTE 17 Crown Proceeding Act

Total
2021/22 Total
Crown Proceeding Act 24,500 — — — — — — — — — — — — — —
Total 24,500 — — — — — — — — — — — — — —
26
26
Total
64 — 56 61 2,015 516 — 142,620 143,136 — — 110 110 — (1) (1) (10) (3,292) (3,302) 170,576
88 — 64 300 14,760 — — — — — — 1,218 1,218 (1,688) (1) (1,689) — (1) (1) 167,852
1,609 — 2,065 739 18,902 — — — — — — 1,059 1,059 — (1) (1) (1) (2,852) (2,853) 135,111
— — 3 250 46,948 — — — — — — 760 760 — (112,502) (112,502) (290) (10) (300) 28,399
— — — 1,249 13,895 100 — — 100 10,763 — 56 10,819 — (2) (2) (1,278) (19,846) (21,124) 43,753
— — — 21 7,890 — — — — 10,763 — 38 10,801 — (2) (2) (1,278) (1,143) (2,421) 43,752
— — — 1,228 6,005 100 — — 100 — — 18 18 — — — — (18,703) (18,703) 1
— — — — 186 300 — 540 840 — — 2 2 — (1) (1) (1) (1) (2) 1,916
— — 9,833 195 22,306 — — — — — — 467 467 — (6,261) (6,261) (1) (1) (2) 33,980
— — — — 90 — — — — — — — — — — — — — — 1,121
— — 9,833 195 22,216 — — — — — — 467 467 — (6,261) (6,261) (1) (1) (2) 32,859
1,761 — 12,021 2,794 119,012 916 — 143,160 144,076 10,763 — 3,672 14,435 (1,688) (118,769) (120,457) (1,581) (26,003) (27,584) 581,587
Total
64 — 1,005 275 12,226 — — 12 12 — — 43 43 — (2) (2) — — — 92,325
4 — 400 — 3,524 — — — — — — 43 43 — (1) (1) — — — 21,000
60 — 605 275 8,702 — — 12 12 — — — — — (1) (1) — — — 71,325
64 — 1,005 275 12,226 — — 12 12 — — 43 43 — (2) (2) — — — 92,325
Total
— — — — — — — — — — — 24,500 24,500 — — — — — — 24,500
— — — — — — — — — — — 24,500 24,500 — — — — — — 24,500
27
27
MINISTRY OF ATTORNEY GENERAL
($000)
VOTE 18 Independent Investigations Office
Total
2021/22 Total
Independent Investigations Office 9,093 5,545 — 1,595 — 7,140 — 154 48 284 816 317 — — 20
Total 9,093 5,545 — 1,595 — 7,140 — 154 48 284 816 317 — — 20
VOTE 19 Housing
Total
2021/22 Total
Housing 576,465 13,083 25 3,325 — 16,433 — 248 167 2,589 1,137 322 110 — —
Housing Policy 561,304 2,618 1 666 — 3,285 — 35 167 200 25 65 — — —
Building and Safety Policy 2,440 1,688 1 429 — 2,118 — 103 — 90 6 78 — — —
Residential Tenancy 11,533 7,814 23 1,985 — 9,822 — 60 — 239 1,099 176 — — —
Homelessness Policy and Partnership Branch 1,188 963 — 245 — 1,208 — 50 — 2,060 7 3 110 — —
Total 576,465 13,083 25 3,325 — 16,433 — 248 167 2,589 1,137 322 110 — —
Total
2021/22 Total
Housing Endowment Fund special account 12,884 — — — — — — — — — — — — — —
Public Guardian and Trustee Operating Account 10,756 21,695 224 5,511 — 27,430 — 281 — 1,520 2,981 935 — 21 4
Public Inquiry Act 5,111 69 — 17 — 86 — — 198 357 28 177 — — —
Total 28,751 21,764 224 5,528 — 27,516 — 281 198 1,877 3,009 1,112 — 21 4
28
28
Total
96 — 158 43 1,936 — — — — — — 20 20 — (1) (1) (1) (1) (2) 9,093
96 — 158 43 1,936 — — — — — — 20 20 — (1) (1) (1) (1) (2) 9,093
Total
— — 24 101 4,698 50 — 631,433 631,483 — — 180 180 — (1) (1) (1) (1) (2) 652,791
— — 24 88 604 — — 617,256 617,256 — — 103 103 — (1) (1) (1) (1) (2) 621,245
— — — 13 290 — — — — — — 2 2 — — — — — — 2,410
— — — — 1,574 — — — — — — 75 75 — — — — — — 11,471
— — — — 2,230 50 — 14,177 14,227 — — — — — — — — — — 17,665
— — 24 101 4,698 50 — 631,433 631,483 — — 180 180 — (1) (1) (1) (1) (2) 652,791
Total
— — — — — — — 12,884 12,884 — — — — — — — — — — 12,884
— — 882 31 6,655 — — — — — — 394 394 — — — — (23,716) (23,716) 10,763
— — 4 — 764 — — — — — — — — — — — — — — 850
— — 886 31 7,419 — — 12,884 12,884 — — 394 394 — — — — (23,716) (23,716) 24,497
29
29
MINISTRY OF CHILDREN AND FAMILY DEVELOPMENT
($000)
Total
2021/22 Total
Early Childhood Development 40,256 592 11 150 — 753 — 70 — 112 — — — — —
Services for Children and Youth with Support Needs 441,091 15,481 132 3,932 — 19,545 — 265 — — 670 120 — — 83
Child and Youth Mental Health Services 116,408 55,429 1,008 14,150 — 70,587 — 756 — 437 222 627 — — 357
Child Safety, Family Support and Children in Care Services 807,579 131,815 3,384 33,523 — 168,722 — 2,880 21,616 246 1,209 863 500 22 84
Adoption Services 35,829 7,204 23 1,837 — 9,064 — 49 — — — 7 — — —
Youth Justice Services 51,320 29,020 876 7,374 — 37,270 — 285 — 27 — 112 — — 831
Service Delivery Support 152,195 78,180 864 20,237 — 99,281 — 3,757 4,600 6,523 5,703 6,028 — — —
Executive and Support Services 16,730 11,850 12 3,040 56 14,958 — 410 2 — 9 1,172 — — —
Corporate Services 16,061 11,453 12 2,917 — 14,382 — 330 2 — 2 1,158 — — —
Total 1,661,408 329,571 6,310 84,243 56 420,180 — 8,472 26,218 7,345 7,813 8,929 500 22 1,355
30
30
Total
— — — — 182 — 10 39,882 39,892 — — 1 1 — (570) (570) (1) (1) (2) 40,256
20 — — — 1,158 — 32,260 466,482 498,742 — — 22 22 — (36,801) (36,801) (1) (2,284) (2,285) 480,381
152 — — 1,032 3,583 — 130 54,714 54,844 — — — — — (8,768) (8,768) (660) (115) (775) 119,471
8 — — 100 27,528 175 80,678 621,058 701,911 — — 633 633 — (1) (1) (148) (62,864) (63,012) 835,781
— — — — 56 — 144 27,190 27,334 — — — — — (1) (1) (1) (1) (2) 36,451
131 — — — 1,386 — 299 30,350 30,649 — — 1 1 — (1) (1) (1) (17,984) (17,985) 51,320
1,853 — 1,294 1,353 31,111 — — 2,071 2,071 — — 29,163 29,163 — (1) (1) (1) (198) (199) 161,426
— — 21 79 1,693 — — 830 830 — — 160 160 — (1) (1) (1) (680) (681) 16,959
— — — — 101 — — — — — — — — — — — — — — 677
— — 21 79 1,592 — — 830 830 — — 160 160 — (1) (1) (1) (680) (681) 16,282
2,164 — 1,315 2,564 66,697 175 113,521 1,242,577 1,356,273 — — 29,980 29,980 — (46,144) (46,144) (814) (84,127) (84,941) 1,742,045
31
31
MINISTRY OF CITIZENS' SERVICES
($000)
Total
2021/22 Total
Services to Citizens and Businesses 31,528 25,220 207 6,487 — 31,914 — 390 183 961 11,423 1,036 — 20 45
Service BC Operations 30,737 20,720 173 5,344 — 26,237 — 347 87 529 7,622 545 — — 22
BC Online 790 2,286 2 581 — 2,869 — 10 85 432 2,999 109 — — —
BC Registry Services 1 2,214 32 562 — 2,808 — 33 11 — 802 382 — 20 23
Office of the Chief Information Officer 2,695 1,601 6 407 — 2,014 — 52 11 492 48 74 — — —
Digital Platforms and Data 19,072 12,515 89 3,179 — 15,783 — 98 271 2,257 7,624 274 — — —
Connectivity 11,505 3,116 — 791 — 3,907 — 46 397 1,064 3,354 58 — — —
Procurement and Supply Services 8,053 23,741 597 6,030 — 30,368 — 129 934 3,503 7,451 1,107 — — 2,542
Real Property 345,970 15,746 34 3,999 — 19,779 — 234 286 334 177 363 — — 24,199
Enterprise Services 146,056 31,731 163 8,493 — 40,387 — 80 916 3,183 194,983 759 — — —
Corporate Information and Records Management Office 22,146 17,390 44 4,417 — 21,851 — 39 768 4,425 1,594 337 — — —
Government Digital Experience 8,136 6,272 55 1,594 — 7,921 — 43 18 182 1,046 62 — — —
Executive and Support Services 9,143 6,073 6 1,572 56 7,707 — 78 299 264 49 174 — — —
Corporate Services 8,561 5,716 6 1,459 — 7,181 — 40 299 264 39 159 — — —
Total 604,304 143,405 1,201 36,969 56 181,631 — 1,189 4,083 16,665 227,749 4,244 — 20 26,786
32
32
Total
— — 3,023 242 17,323 — — — — — — 892 892 — (6,071) (6,071) (400) (12,130) (12,530) 31,528
— — 1,818 — 10,970 — — — — — — 801 801 — (6,071) (6,071) (400) (800) (1,200) 30,737
— — 5 237 3,877 — — — — — — 9 9 — — — — (5,965) (5,965) 790
— — 1,200 5 2,476 — — — — — — 82 82 — — — — (5,365) (5,365) 1
— — — — 677 — — — — — — 4 4 — — — — — — 2,695
— — 4,250 43 14,817 — — — — — — 12 12 — (6,212) (6,212) (1) (477) (478) 23,922
— — — — 4,919 — — 10,000 10,000 — — — — — (1,427) (1,427) (665) (3,029) (3,694) 13,705
6,416 — 343 4,349 26,774 — — — — — — 75,514 75,514 — (72,712) (72,712) (17,092) (34,099) (51,191) 8,753
30 — 85,001 316,177 426,801 — — — — — — 46,146 46,146 — (24,350) (24,350) (66,932) (38,930) (105,862) 362,514
— — 24,740 — 224,661 — — — — — — 304 304 — (68,996) (68,996) (13,871) (9,092) (22,963) 173,393
— — 155 — 7,318 — — — — — — 45 45 — (5,725) (5,725) (913) (430) (1,343) 22,146
— — 264 9 1,624 — — — — — — 15 15 — (997) (997) (1) (1) (2) 8,561
7 — 44 — 915 — — — — — — 864 864 — (23) (23) (4) (31) (35) 9,428
— — 2 — 65 — — — — — — — — — — — — — — 591
7 — 42 — 850 — — — — — — 864 864 — (23) (23) (4) (31) (35) 8,837
6,453 — 117,820 320,820 725,829 — — 10,000 10,000 — — 123,796 123,796 — (186,513) (186,513) (99,879) (98,219) (198,098) 656,645
33
33
MINISTRY OF EDUCATION AND CHILD CARE
($000)
Total
2021/22 Total
Public Schools 6,514,291 — — — — — — — — — 13,847 — — — —
Independent Schools 473,312 — — — — — — — — — — — — — —
Transfers to Other Partners 56,718 — — — — — — — — — — — — — —
Child Care 710,192 52,098 606 13,233 — 65,937 21 710 — 528 15,471 2,695 98 — —
Executive and Support Services 51,576 28,751 9 7,350 95 36,205 13 961 852 10,763 3,330 2,006 773 200 24
Ministers' Offices 621 364 — 114 56 534 — 70 — — 10 15 — — —
Corporate Services 50,955 28,387 9 7,236 39 35,671 13 891 852 10,763 3,320 1,991 773 200 24
Total 7,806,089 80,849 615 20,583 95 102,142 34 1,671 852 11,291 32,648 4,701 871 200 24
Total
2021/22 Total
British Columbia Training and Education Savings Program 30,001 — — — — — — — — — — — — — —
Teachers Act Special Account 8,540 4,229 — 1,074 — 5,303 431 30 780 80 482 829 — — —
Total 38,541 4,229 — 1,074 — 5,303 431 30 780 80 482 829 — — —
34
34
Total
— — — — 13,847 143,626 6,571,048 70,178 6,784,852 — — 1 1 — (1) (1) (22,420) (12,278) (34,698) 6,764,001
— — — — — — 490,995 — 490,995 — — — — — — — — (200) (200) 490,795
— — — — — 38,724 21,739 2,011 62,474 — — — — — — — (350) (5,406) (5,756) 56,718
— — 98 958 20,579 47,700 191,500 918,511 1,157,711 — — 35,768 35,768 — — — (1) (464,110) (464,111) 815,884
— — 2,267 — 21,189 301 — 879 1,180 — — 956 956 (1) (644) (645) (961) (6,737) (7,698) 51,187
— — — — 95 — — — — — — — — — — — — — — 629
— — 2,267 — 21,094 301 — 879 1,180 — — 956 956 (1) (644) (645) (961) (6,737) (7,698) 50,558
— — 2,365 958 55,615 230,351 7,275,282 991,579 8,497,212 — — 36,725 36,725 (1) (645) (646) (23,732) (488,731) (512,463) 8,178,585
Total
— — — — — — 30,000 — 30,000 1 — — 1 — — — — — — 30,001
— — — 848 3,480 — — — — — — 80 80 — — — — — — 8,863
— — — 848 3,480 — 30,000 — 30,000 1 — 80 81 — — — — — — 38,864
35
35
MINISTRY OF ENERGY, MINES AND LOW CARBON INNOVATION
($000)
Total
2021/22 Total
Mines Competitiveness and Authorizations 18,487 17,887 1,243 4,544 — 23,674 50 1,161 — 2,025 213 233 — — 58
Mines Health, Safety and Enforcement 10,674 7,849 868 1,993 — 10,710 50 818 — 588 124 281 — — 29
Electricity and Alternative Energy 39,347 9,723 — 2,458 — 12,181 — 209 — 4,606 264 181 374 — —
Oil and Gas 16,855 6,031 — 1,532 — 7,563 — 354 — 2,490 306 340 — — 69
Strategic and Indigenous Affairs 2,515 1,373 — 349 — 1,722 — 91 — 513 14 73 — — —
Executive and Support Services 12,131 1,861 36 495 56 2,448 — 177 3,631 438 715 1,868 — — —
Corporate Services 11,545 1,504 36 382 — 1,922 — 130 3,631 438 705 1,853 — — —
Total 100,009 44,724 2,147 11,371 56 58,298 100 2,810 3,631 10,660 1,636 2,976 374 — 156
Total
2021/22 Total
Innovative Clean Energy Fund special account 8,103 301 — 76 — 377 — 5 — 16 — 5 — — —
Total 8,103 301 — 76 — 377 — 5 — 16 — 5 — — —
36
36
Total
59 — — — 3,799 — — 116 116 — — 16 16 — (1) (1) (1) (3,052) (3,053) 24,551
29 — — — 1,919 — — 59 59 — — 8 8 — (1) (1) (1) (1) (2) 12,693
— — — — 5,634 — — 24,368 24,368 — — 4 4 — (3,297) (3,297) (1) (1) (2) 38,888
63 — 5,934 — 9,556 — — 40,100 40,100 — — 55 55 — (1) (1) (1) (40,001) (40,002) 17,271
— — — — 691 — — 100 100 — — 5 5 — (1) (1) (1) (1) (2) 2,515
279 — 1,093 1,500 9,701 — — — — — — 2,498 2,498 — (1,003) (1,003) (3) (3) (6) 13,638
— — — — 72 — — — — — — — — — (1) (1) (1) (1) (2) 595
279 — 1,093 1,500 9,629 — — — — — — 2,498 2,498 — (1,002) (1,002) (2) (2) (4) 13,043
430 — 7,027 1,500 31,300 — — 64,743 64,743 — — 2,586 2,586 — (4,304) (4,304) (8) (43,059) (43,067) 109,556
Total
— — — — 26 — — 2,003 2,003 — — — — — (1) (1) (1) (1) (2) 2,403
— — — — 26 — — 2,003 2,003 — — — — — (1) (1) (1) (1) (2) 2,403
37
37
MINISTRY OF ENVIRONMENT AND CLIMATE CHANGE STRATEGY
($000)
Total
2021/22 Total
Environmental Protection 17,520 27,413 294 7,063 — 34,770 — 835 — 6,270 479 1,420 — — 864
BC Parks, Recreation Sites and Trails 56,887 23,116 159 5,933 — 29,208 — 533 — 489 171 1,619 — 19 13,755
Conservation Officer Service 19,254 13,655 45 3,524 — 17,224 — 535 — 327 462 263 — — 379
Climate Action 14,702 6,871 — 1,757 — 8,628 — 138 — 3,505 854 7,095 — — 9
CleanBC Program for Industry 98,141 2,940 — 747 — 3,687 — 31 — 1,200 1,510 27 — — —
Executive and Support Services 27,794 3,305 16 868 72 4,261 — 162 1,616 178 1,189 1,454 — — 80
Corporate Services 27,152 2,948 16 748 — 3,712 — 87 1,616 178 1,179 1,437 — — 80
Total 234,298 77,300 514 19,892 72 97,778 — 2,234 1,616 11,969 4,665 11,878 — 19 15,087
VOTE 25 Environmental Assessment Office

Total
2021/22 Total
Environmental Assessment Office 15,322 8,163 62 2,080 — 10,305 1 496 645 852 125 160 — — 3
Total 15,322 8,163 62 2,080 — 10,305 1 496 645 852 125 160 — — 3
Total
2021/22 Total
Park Enhancement Fund special account 9,800 1,600 — 406 — 2,006 — — — 3,210 — — — — 3,449
Sustainable Environment Fund 26,135 — — — — — — — — — — — — — —
Total 35,935 1,600 — 406 — 2,006 — — — 3,210 — — — — 3,449
38
38
Total
765 — 1,255 18 11,906 183 — 867 1,050 — — 714 714 (28,377) (1) (28,378) (26) (199) (225) 19,837
315 — 12,722 — 29,623 — — 265 265 — — 70 70 — (1) (1) (1) (233) (234) 58,931
361 — 240 — 2,567 — — — — — — 21 21 (436) (1) (437) (1) (120) (121) 19,254
— — 10 — 11,611 24,456 — 1,200 25,656 — — 6 6 (1,305) (2,000) (3,305) (1) (82) (83) 42,513
— — — — 2,768 — 110,149 26,318 136,467 — — — — — (1) (1) (1) (1) (2) 142,919
2,429 — 3,697 537 11,342 60 — — 60 — — 13,547 13,547 (317) (1) (318) (1) (1) (2) 28,890
— — — — 102 — — — — — — — — — — — — — — 651
2,429 — 3,697 537 11,240 60 — — 60 — — 13,547 13,547 (317) (1) (318) (1) (1) (2) 28,239
3,870 — 17,924 555 69,817 24,699 110,149 28,650 163,498 — — 14,358 14,358 (30,435) (2,005) (32,440) (31) (636) (667) 312,344
Total
2 — 5 1 2,290 2,400 — 1,150 3,550 — — 124 124 — (1) (1) (1) (900) (901) 15,367
2 — 5 1 2,290 2,400 — 1,150 3,550 — — 124 124 — (1) (1) (1) (900) (901) 15,367
Total
— — — — 6,659 150 — 985 1,135 — — 500 500 — — — (500) — (500) 9,800
— — — — — — — — — 30,435 — — 30,435 — — — — — — 30,435
— — — — 6,659 150 — 985 1,135 30,435 — 500 30,935 — — — (500) — (500) 40,235
39
39
MINISTRY OF FINANCE
($000)
Total
2021/22 Total
Treasury Board Staff 8,355 6,855 60 1,741 — 8,656 — 54 102 73 162 72 — 221 1
Office of the Comptroller General 21,799 12,525 114 3,182 — 15,821 — 42 118 10 7,678 250 — 12 —
Office of the Comptroller General 19,375 9,963 94 2,531 — 12,588 — 6 116 — 7,650 235 — 12 —
Internal Audit and Advisory Services 2,424 2,562 20 651 — 3,233 — 36 2 10 28 15 — — —
Treasury 1 6,686 46 1,748 — 8,480 — 49 180 615 3,869 815 — — —
Revenue Division 210,418 67,766 834 17,214 — 85,814 — 1,138 3,578 5,860 13,440 8,494 504 5 17
Policy and Legislation 9,790 6,226 12 1,581 — 7,819 1,379 80 641 75 183 216 — 1 —
Policy and Legislation 9,789 5,957 12 1,513 — 7,482 — 68 621 29 32 47 — 1 —
Assessment Services 1 269 — 68 — 337 1,379 12 20 46 151 169 — — —
Public Sector Employers' Council Secretariat 16,958 2,221 40 564 — 2,825 — 100 100 25 68 51 — — —
Crown Agencies Secretariat 2,589 3,608 35 925 — 4,568 — 59 505 750 128 192 — — 5
Executive and Support Services 37,556 17,818 65 4,576 72 22,531 — 874 381 9,580 7,988 537 773 — 6
Corporate Services 36,687 17,245 65 4,401 — 21,711 — 839 381 9,580 7,978 520 773 — 6
Total 307,466 123,705 1,206 31,531 72 156,514 1,379 2,396 5,605 16,988 33,516 10,627 1,277 239 29
VOTE 27 Government Communications and Public Engagement

Total
2021/22 Total
Government Communications 28,338 17,608 100 4,532 — 22,240 — 176 34 790 950 1,058 3,537 — 38
Total 28,338 17,608 100 4,532 — 22,240 — 176 34 790 950 1,058 3,537 — 38
VOTE 28 BC Public Service Agency

Total
2021/22 Total
BC Public Service Agency 59,507 30,584 212 7,766 — 38,562 — 1,027 307 1,853 24,717 3,441 780 — —
Human Resources Services and Solutions 15,841 11,628 120 2,953 — 14,701 — 164 — 29 108 389 780 — —
People and Organizational Development 9,768 6,650 63 1,689 — 8,402 — 410 — 1,306 134 1,220 — — —
Policy, Innovation and Engagement 1,565 3,837 10 974 — 4,821 — 89 — 378 82 1,431 — — —
Employee Relations 4,675 3,640 1 924 — 4,565 — 265 246 — 45 125 — — —
Corporate Services 27,658 4,829 18 1,226 — 6,073 — 99 61 140 24,348 276 — — —
Total 59,507 30,584 212 7,766 — 38,562 — 1,027 307 1,853 24,717 3,441 780 — —
40
40
Total
12 — 43 2 742 — — — — — — 12 12 — (250) (250) (1) (9) (10) 9,150
— — 270 — 8,380 — — — — — — 16 16 — (2,209) (2,209) (207) (2) (209) 21,799
— — 270 — 8,289 — — — — — — 11 11 — (1,454) (1,454) (58) (1) (59) 19,375
— — — — 91 — — — — — — 5 5 — (755) (755) (149) (1) (150) 2,424
— — 9 1 5,538 — — — — — — 39,306 39,306 — (14,368) (14,368) (1,135) (37,820) (38,955) 1
91 — 10,716 55 43,898 50,507 600 2,467 53,574 — — 34,785 34,785 — (1,566) (1,566) (1,001) (2,609) (3,610) 212,895
— — 4 — 2,579 — — — — — — 2 2 — (1) (1) (2,118) (1) (2,119) 8,280
— — — — 798 — — — — — — 2 2 — (1) (1) (1) (1) (2) 8,279
— — 4 — 1,781 — — — — — — — — — — — (2,117) — (2,117) 1
— — — — 344 16,698 — — 16,698 — — 3 3 — (2,510) (2,510) (1) (20) (21) 17,339
— — 215 633 2,487 — — — — — — 14 14 — (32) (32) (1) (2) (3) 7,034
8 — 3 1 20,151 170 — — 170 — — 620 620 — (964) (964) (1) (158) (159) 42,349
— — — — 62 — — — — — — 3 3 — — — — — — 885
8 — 3 1 20,089 170 — — 170 — — 617 617 — (964) (964) (1) (158) (159) 41,464
111 — 11,260 692 84,119 67,375 600 2,467 70,442 — — 74,758 74,758 — (21,900) (21,900) (4,465) (40,621) (45,086) 318,847
Total
— — 300 15 6,898 — — — — — — 61 61 — (600) (600) (200) (61) (261) 28,338
— — 300 15 6,898 — — — — — — 61 61 — (600) (600) (200) (61) (261) 28,338
Total
— — 495 93 32,713 — — — — — — 9,060 9,060 (450) (16,237) (16,687) (2,215) (1,805) (4,020) 59,628
— — — — 1,470 — — — — — — 45 45 — (325) (325) (25) (25) (50) 15,841
— — — 83 3,153 — — — — — — 5,697 5,697 — (7,480) (7,480) — (4) (4) 9,768
— — — — 1,980 — — — — — — 2,352 2,352 — (7,588) (7,588) — — — 1,565
— — — — 681 — — — — — — 9 9 (450) (3) (453) — (6) (6) 4,796
— — 495 10 25,429 — — — — — — 957 957 — (841) (841) (2,190) (1,770) (3,960) 27,658
— — 495 93 32,713 — — — — — — 9,060 9,060 (450) (16,237) (16,687) (2,215) (1,805) (4,020) 59,628
41
41
MINISTRY OF FINANCE
($000)
VOTE 29 Benefits and Other Employment Costs
Total
2021/22 Total
Benefits and Other Employment Costs 1 9,017 — 683,230 — 692,247 — 187 3,457 1,241 1,097 440 — — —
Pension Contribution and Retirement Benefits 376,268 — — 416,614 — 416,614 — — — — — — — — —
Employer Health Tax 48,800 — — 51,000 — 51,000 — — — — — — — — —
Employee Health Benefits 123,159 — — 207,517 — 207,517 — — — — — — — — —
Long Term Disability 43,387 — — — — — — — — — — — — — —
Other Benefits 8,522 — — 5,809 — 5,809 — — 3,457 250 — — — — —
Benefits Administration 9,993 9,017 — 2,290 — 11,307 — 187 — 991 1,097 440 — — —
Recoveries (610,128) — — — — — — — — — — — — — —
Total 1 9,017 — 683,230 — 692,247 — 187 3,457 1,241 1,097 440 — — —
Total
2021/22 Total
Housing Priority Initiatives special account 565,110 — — — — — — — — — — — — — —
Insurance and Risk Management Account 4,630 4,253 5 1,081 — 5,339 — 100 1,070 1,019 518 162 — — —
Long Term Disability Fund special account 69,150 — — 65,700 — 65,700 — — — 840 — — — — —
Provincial Home Acquisition Wind Up special account 10 — — — — — — — — — — — — — —
Total 638,900 4,253 5 66,781 — 71,039 — 100 1,070 1,859 518 162 — — —
42
42
Total
— — — — 6,422 — — 350 350 44,690 — 201 44,891 (13,000) (654,767) (667,767) (11,689) (64,453) (76,142) 1
— — — — — — — — — — — — — — — — (2,062) (5,019) (7,081) 409,533
— — — — — — — — — — — — — — — — — (1,400) (1,400) 49,600
— — — — — — — — — — — — — (9,871) — (9,871) (9,181) (55,786) (64,967) 132,679
— — — — — — — — — 44,690 — — 44,690 — — — (264) (736) (1,000) 43,690
— — — — 3,707 — — — — — — — — (100) — (100) (41) (350) (391) 9,025
— — — — 2,715 — — 350 350 — — 201 201 (3,029) (48) (3,077) (141) (1,162) (1,303) 10,193
— — — — — — — — — — — — — — (654,719) (654,719) — — — (654,719)
— — — — 6,422 — — 350 350 44,690 — 201 44,891 (13,000) (654,767) (667,767) (11,689) (64,453) (76,142) 1
Total
— — — — — 785,728 — — 785,728 — — 11 11 — — — (1) — (1) 785,738
4,480 — 50 — 7,399 — — — — — — 42,379 42,379 — (48,066) (48,066) (2,270) (151) (2,421) 4,630
— — — — 840 — — — — 13,450 — 70 13,520 — (392) (392) (1,321) (9,672) (10,993) 68,675
— — — — — — — — — — — 10 10 — — — — — — 10
4,480 — 50 — 8,239 785,728 — — 785,728 13,450 — 42,470 55,920 — (48,458) (48,458) (3,592) (9,823) (13,415) 859,053
43
43
MINISTRY OF FORESTS
($000)
Total
2021/22 Total
Integrated Resource Operations 77,963 25,958 121 6,594 — 32,673 — 567 — 31,496 222 887 — 1 382
Office of the Chief Forester 102,840 20,682 178 5,253 — 26,113 — 622 — 44,101 201 588 — 6 3,261
Forest and Range Sector Policy 10,473 6,802 44 1,728 — 8,574 — 125 — 1,167 129 89 — — 1
Fire Preparedness 43,343 22,086 9 5,610 — 27,705 — 677 — 1,234 642 750 — 1 1,696
Regional Operations 116,551 83,907 701 21,313 — 105,921 — 1,436 95 6,095 626 1,662 — 15 748
Executive and Support Services 66,358 8,608 43 2,237 111 10,999 — 375 7,322 3,108 20,473 1,374 20 — 870
Corporate Services 65,533 8,165 43 2,079 — 10,287 — 273 7,322 3,108 20,463 1,356 20 — 870
Total 417,528 168,043 1,096 42,735 111 211,985 — 3,802 7,417 87,201 22,293 5,350 20 23 6,958
VOTE 31 Fire Management

Total
2021/22 Total
Fire Management 136,310 71,950 4,247 18,275 — 94,472 — 2,261 1,000 29,437 2,145 3,577 — 149 14,789
Total 136,310 71,950 4,247 18,275 — 94,472 — 2,261 1,000 29,437 2,145 3,577 — 149 14,789
Total
2021/22 Total
BC Timber Sales Account 233,816 22,038 188 5,598 — 27,824 — 876 — 77,792 679 690 — 20 1,050
Crown Land special account 20 — — — — — — — — — — — — — —
Forest Stand Management Fund — — — — — — — 32 — 638 — 10 — — 84
Total 233,836 22,038 188 5,598 — 27,824 — 908 — 78,430 679 700 — 20 1,134
44
44
Total
646 12,851 5,652 8 52,712 95 — 6,420 6,515 — — 50,046 50,046 (401) (218) (619) (3) (59,723) (59,726) 81,601
1,714 10 19 55 50,577 2,385 — 5,796 8,181 29,879 — 786 30,665 (101) (362) (463) (752) (2,375) (3,127) 111,946
59 — — 23 1,593 — — 281 281 — — 33 33 (1) (1) (2) (1) (1) (2) 10,477
544 — — 606 6,150 7,000 — 2,500 9,500 — — 32 32 (1) (1) (2) (1) (36) (37) 43,348
1,498 413 407 4 12,999 2,142 — 2,587 4,729 — — 191 191 (1,504) (535) (2,039) (1) (5,212) (5,213) 116,588
5,081 — 16,782 277 55,682 — — 1,000 1,000 1 — 15,573 15,574 (5,819) (5,681) (11,500) (429) (4,297) (4,726) 67,029
— — — — 130 — — — — — — — — — — — — — — 842
5,081 — 16,782 277 55,552 — — 1,000 1,000 1 — 15,573 15,574 (5,819) (5,681) (11,500) (429) (4,297) (4,726) 66,187
9,542 13,274 22,860 973 179,713 11,622 — 18,584 30,206 29,880 — 66,661 96,541 (7,827) (6,798) (14,625) (1,187) (71,644) (72,831) 430,989
Total
55,360 — 105 — 108,823 5,000 — — 5,000 — — 62 62 (1,800) (1) (1,801) (1) (12,270) (12,271) 194,285
55,360 — 105 — 108,823 5,000 — — 5,000 — — 62 62 (1,800) (1) (1,801) (1) (12,270) (12,271) 194,285
Total
1,590 — 40,981 100 123,778 80 — 50 130 11,906 — 72,987 84,893 (29,880) (1) (29,881) (1) (1) (2) 206,742
— — — — — 109,234 — — 109,234 — — 500 500 — — — — (109,234) (109,234) 500
11 — — — 775 250 — — 250 — — — — — — — — (1,025) (1,025) —
1,601 — 40,981 100 124,553 109,564 — 50 109,614 11,906 — 73,487 85,393 (29,880) (1) (29,881) (1) (110,260) (110,261) 207,242
45
45
MINISTRY OF HEALTH
($000)
Total
2021/22 Total
Health Programs 23,617,674 — — — — — — — — 50,909 — — — — —
Regional Services 16,547,635 — — — — — — — — 1 — — — — —
Medical Services Plan 5,550,427 — — — — — — — — — — — — — —
PharmaCare 1,470,454 — — — — — — — — — — — — — —
Health Benefits Operations 49,158 — — — — — — — — 50,908 — — — — —
Recoveries from Health Special Account (147,250) — — — — — — — — — — — — — —
Executive and Support Services 264,546 127,384 609 32,385 72 160,450 1,192 1,304 7,720 27,101 62,690 6,450 — 216 139
Minister's Office 1,032 644 — 193 72 909 — 113 — — 10 17 — — —
Stewardship and Corporate Services 263,514 126,740 609 32,192 — 159,541 1,192 1,191 7,720 27,101 62,680 6,433 — 216 139
Total 23,734,970 127,384 609 32,385 72 160,450 1,192 1,304 7,720 78,010 62,690 6,450 — 216 139
Total
2021/22 Total
Health Special Account 147,250 — — — — — — — — — — — — — —
Total 147,250 — — — — — — — — — — — — — —
46
46
Total
— — — — 50,909 6,105 17,133,402 8,543,480 25,682,987 — — 151 151 — (3,201) (3,201) (140,006) (418,667) (558,673) 25,172,173
— — — — 1 6,105 17,133,402 635,134 17,774,641 — — — — — (1) (1) (6) (234,817) (234,823) 17,539,818
— — — — — — — 6,244,275 6,244,275 — — 150 150 — (3,200) (3,200) (140,000) (32,000) (172,000) 6,069,225
— — — — — — — 1,664,071 1,664,071 — — 1 1 — — — — (150,100) (150,100) 1,513,972
— — — — 50,908 — — — — — — — — — — — — (1,750) (1,750) 49,158
— — — — — — — — — — — — — (147,250) — (147,250) — — — (147,250)
51 — 18,651 3,627 129,141 32 — 4,807 4,839 — — 2,721 2,721 — (9,411) (9,411) (1) (4,017) (4,018) 283,722
— — — — 140 — — — — — — — — — — — — — — 1,049
51 — 18,651 3,627 129,001 32 — 4,807 4,839 — — 2,721 2,721 — (9,411) (9,411) (1) (4,017) (4,018) 282,673
51 — 18,651 3,627 180,050 6,137 17,133,402 8,548,287 25,687,826 — — 2,872 2,872 (147,250) (12,612) (159,862) (140,007) (422,684) (562,691) 25,308,645
Total
— — — — — — — — — 147,250 — — 147,250 — — — — — — 147,250
— — — — — — — — — 147,250 — — 147,250 — — — — — — 147,250
47
47
MINISTRY OF INDIGENOUS RELATIONS AND RECONCILIATION
($000)
Total
2021/22 Total
Negotiations and Regional Operations Division 15,341 10,935 65 2,777 — 13,777 — 665 — 516 71 297 — — —
Strategic Partnerships and Initiatives Division 18,337 6,937 — 1,761 — 8,698 — 256 — 1,126 14 102 — — —
Reconciliation Transformation and Strategies Division 3,260 2,124 — 539 — 2,663 — 54 — 23 8 15 — — —
Executive and Support Services 12,498 3,091 — 808 56 3,955 35 157 3,052 364 337 675 — — 1
Corporate Services 11,520 2,449 — 623 — 3,072 35 72 3,052 364 327 660 — — 1
Total 49,436 23,087 65 5,885 56 29,093 35 1,132 3,052 2,029 430 1,089 — — 1
VOTE 34 Treaty and Other Agreements Funding

Total
2021/22 Total
Treaty and Other Agreements Funding 117,063 — — — — — — — — — — — — — —
Treaty and Other Agreements Funding 3,482 — — — — — — — — — — — — — —
Non Treaty Funding 113,581 — — — — — — — — — — — — — —
Total 117,063 — — — — — — — — — — — — — —
VOTE 35 Declaration Act Secretariat

Total
2021/22 Total
Declaration Act Secretariat — 1,164 — 296 — 1,460 — 280 300 253 42 205 — — —
Total — 1,164 — 296 — 1,460 — 280 300 253 42 205 — — —
Total
2021/22 Total
First Citizens Fund 1,642 — — — — — — — — — — — — — —
First Nations Clean Energy Business Fund special account 9,268 120 — 30 — 150 — — — 98 — — — — —
Total 10,910 120 — 30 — 150 — — — 98 — — — — —
48
48
Total
— — — 1 1,550 — — — — — — 17 17 — (1) (1) (1) (1) (2) 15,341
— — — — 1,498 275 — 8,106 8,381 — — 15 15 — (151) (151) (1) (1) (2) 18,439
— — — — 100 500 — — 500 — — — — — (1) (1) (1) (1) (2) 3,260
— — 238 583 5,442 — — 940 940 — — 2,441 2,441 — (1) (1) (1) (1) (2) 12,775
— — — — 110 — — — — — — — — — — — — — — 993
— — 238 583 5,332 — — 940 940 — — 2,441 2,441 — (1) (1) (1) (1) (2) 11,782
— — 238 584 8,590 775 — 9,046 9,821 — — 2,473 2,473 — (154) (154) (4) (4) (8) 49,815
Total
— — — — — 126,221 — 106,696 232,917 — — — — — (1) (1) (1) (117,286) (117,287) 115,629
— — — — — — — 3,915 3,915 — — — — — (1) (1) (1) — (1) 3,913
— — — — — 126,221 — 102,781 229,002 — — — — — — — — (117,286) (117,286) 111,716
— — — — — 126,221 — 106,696 232,917 — — — — — (1) (1) (1) (117,286) (117,287) 115,629
Total
— — 11 198 1,289 — — — — — — 467 467 — (1) (1) (1) (1) (2) 3,213
— — 11 198 1,289 — — — — — — 467 467 — (1) (1) (1) (1) (2) 3,213
Total
— — — — — — — 1,686 1,686 — — — — — — — — — — 1,686
— — — — 98 5,335 — 1,996 7,331 — — — — — (1) (1) (1) (1) (2) 7,576
— — — — 98 5,335 — 3,682 9,017 — — — — — (1) (1) (1) (1) (2) 9,262
49
49
MINISTRY OF JOBS, ECONOMIC RECOVERY AND INNOVATION
($000)
Total
2021/22 Total
Trade and Industry Development 25,903 9,481 10 2,408 — 11,899 — 420 550 11,290 690 1,640 — — 1
Small Business and Economic Development 7,454 4,750 13 1,206 — 5,969 1 76 1 363 89 156 — — 1
Investment and Innovation 12,063 6,541 — 1,662 — 8,203 1 101 35 252 129 216 — — —
Regional Development 27,391 1,713 7 435 — 2,155 — 87 — 65 30 45 — — —
Forestry Innovation Investment Ltd. 19,550 — — — — — — — — — — — — — —
Innovate BC 6,090 — — — — — — — — — — — — — —
Ministers' Offices 1,212 689 — 220 111 1,020 — 179 — — 10 20 — — —
Corporate Services 6,808 5,799 37 1,473 — 7,309 — 92 50 47 460 189 — — 18
Total 106,471 28,973 67 7,404 111 36,555 2 955 636 12,017 1,408 2,266 — — 20
Total
2021/22 Total
Northern Development Fund 500 — — — — — — — — — — — — — —
Total 500 — — — — — — — — — — — — — —
50
50
Total
— — 70 300 14,961 — — 1,525 1,525 — — 1 1 — (3) (3) (2) (2) (4) 28,379
— — 22 1 710 — — 776 776 — — 5 5 — (2) (2) (3) (1) (4) 7,454
— — 95 1 830 4,000 — — 4,000 — — 1 1 — (2) (2) (1) (2) (3) 13,029
— — 5 1 233 25,000 — — 25,000 — — 6 6 — (1) (1) (1) (1) (2) 27,391
— — — — — — — 25,640 25,640 — — — — — — — — — — 25,640
— — — — — — — 19,550 19,550 — — — — — — — — — — 19,550
— — — — — — — 6,090 6,090 — — — — — — — — — — 6,090
124 — 2 6 1,197 — — — — — — 175 175 — (1,165) (1,165) (2) (1) (3) 8,533
— — 1 — 210 — — — — — — — — — — — — — — 1,230
124 — 1 6 987 — — — — — — 175 175 — (1,165) (1,165) (2) (1) (3) 7,303
124 — 194 309 17,931 29,000 — 27,941 56,941 — — 188 188 — (1,173) (1,173) (9) (7) (16) 110,426
Total
— — — — — — — 500 500 — — — — — — — — — — 500
— — — — — — — 500 500 — — — — — — — — — — 500
51
51
MINISTRY OF LABOUR
($000)
Total
2021/22 Total
Labour Programs 15,787 29,040 67 7,413 — 36,520 300 689 552 521 3,246 1,009 10 1 —
Employment Standards 14,010 9,538 10 2,423 — 11,971 — 278 — 63 451 263 — — —
WorkSafeBC Funded Services 1 18,158 48 4,649 — 22,855 300 337 — 450 2,687 714 10 1 —
Labour Policy and Legislation 1,776 1,344 9 341 — 1,694 — 74 552 8 108 32 — — —
Executive and Support Services 1,587 1,346 — 370 72 1,788 — 93 — — 30 37 — — —
Corporate Services 957 978 — 248 — 1,226 — 43 — — 20 20 — — —
Total 17,374 30,386 67 7,783 72 38,308 300 782 552 521 3,276 1,046 10 1 —
52
52
Total
16 — 1,009 2,747 10,100 — — 59 59 — — 451 451 — (2) (2) (1) (31,299) (31,300) 15,828
16 — 1,006 — 2,077 — — — — — — 12 12 — — — — (50) (50) 14,010
— — 1 2,747 7,247 — — — — — — 435 435 — (1) (1) — (30,535) (30,535) 1
— — 2 — 776 — — 59 59 — — 4 4 — (1) (1) (1) (714) (715) 1,817
— — — — 160 — — — — — — 5 5 — (3) (3) (1) (354) (355) 1,595
— — — — 77 — — — — — — — — — (1) (1) — — — 638
— — — — 83 — — — — — — 5 5 — (2) (2) (1) (354) (355) 957
16 — 1,009 2,747 10,260 — — 59 59 — — 456 456 — (5) (5) (2) (31,653) (31,655) 17,423
53
53
MINISTRY OF LAND, WATER AND RESOURCE STEWARDSHIP
($000)
Total
2021/22 Total
Land Use Policy and Planning and Terrestrial Ecosystems 42,031 31,499 166 8,000 — 39,665 — 832 — 2,672 338 649 — 2 105
Watershed, Aquatic Ecosystems, Fisheries & Coastal Policy & Plng 5,998 4,516 45 1,148 — 5,709 — 110 — 445 50 111 — — 15
Information, Innovation and Technology 21,828 25,842 50 6,564 — 32,456 — 172 — 3,089 6,689 326 — 1 103
Reconciliation and Natural Resource Sector Policy 497 1,346 — 342 — 1,688 — 55 — 5 20 70 — — —
Natural Resource Sector Secretariat 3,836 3,874 17 984 — 4,875 — 93 — 199 40 115 — — 8
Executive and Support Services 7,818 22,354 694 5,696 40 28,784 — 176 — 658 6,762 2,486 — — 196
Corporate Services 7,528 21,970 694 5,580 — 28,244 — 134 — 658 6,755 2,479 — — 196
Total 82,008 89,431 972 22,734 40 113,177 — 1,438 — 7,068 13,899 3,757 — 3 427
54
54
Total
74 — 61 — 4,733 — — 270 270 — — 12 12 — (131) (131) (1) (1,485) (1,486) 43,063
1 — 160 — 892 190 — 60 250 — — 2 2 — (20) (20) (1) (1) (2) 6,831
15 — 178 — 10,573 — — 3,010 3,010 — — 18 18 (1,273) (19,195) (20,468) — (3,668) (3,668) 21,921
— — — — 150 — — — — — — — — — (1) (1) (1) (1) (2) 1,835
6 — — — 461 — — — — — — — — — (1) (1) (1) (1) (2) 5,333
933 — 785 118 12,114 — — — — — — 1,735 1,735 (1,006) (28,600) (29,606) (1) (1) (2) 13,025
— — — — 56 — — — — — — 18 18 — — — — — — 614
933 — 785 118 12,058 — — — — — — 1,717 1,717 (1,006) (28,600) (29,606) (1) (1) (2) 12,411
1,029 — 1,184 118 28,923 190 — 3,340 3,530 — — 1,767 1,767 (2,279) (47,948) (50,227) (5) (5,157) (5,162) 92,008
55
55
MINISTRY OF MENTAL HEALTH AND ADDICTIONS
($000)
Total
2021/22 Total
Policy Development, Research, Monitoring and Evaluation 18,785 10,104 — 2,566 — 12,670 — 154 — 375 — 205 2,370 — —
Executive and Support Services 2,596 1,989 — 528 56 2,573 — 158 19 25 159 103 — — —
Corporate Services 1,965 1,629 — 415 — 2,044 — 83 19 25 149 88 — — —
Total 21,381 12,093 — 3,094 56 15,243 — 312 19 400 159 308 2,370 — —
56
56
Total
— — — 69 3,173 — — 6,000 6,000 — — — — — (1) (1) — (288) (288) 21,554
— — — — 464 — — — — — — 11 11 — — — — — — 3,048
— — — — 100 — — — — — — 10 10 — — — — — — 639
— — — — 364 — — — — — — 1 1 — — — — — — 2,409
— — — 69 3,637 — — 6,000 6,000 — — 11 11 — (1) (1) — (288) (288) 24,602
57
57
MINISTRY OF MUNICIPAL AFFAIRS
($000)
Total
2021/22 Total
Local Government 270,950 9,914 88 2,519 — 12,521 — 239 645 3,209 375 667 — 2 5,809
Local Government Services and Transfers 265,353 8,334 57 2,117 — 10,508 — 233 545 664 347 387 — 2 —
University Endowment Lands 5,597 1,580 31 402 — 2,013 — 6 100 2,545 28 280 — — 5,809
Immigration Services and Strategic Planning 19,117 9,735 14 2,473 — 12,222 — 93 110 69 731 195 30 — —
Strategic Planning 530 389 2 99 — 490 — 16 — 14 3 9 — — —
Workforce and Immigration 16,905 8,053 8 2,046 — 10,107 — 73 110 55 695 167 30 — —
Community Gaming Grants 1,682 1,293 4 328 — 1,625 — 4 — — 33 19 — — —
Corporate Services 6,983 5,003 40 1,270 — 6,313 — 78 23 120 316 332 — — 7
Total 297,670 25,023 142 6,378 56 31,599 — 468 778 3,398 1,432 1,209 30 2 5,816
Total
2021/22 Total
University Endowment Lands Administration Account 10,668 — — — — — — — — — — — — — —
Total 10,668 — — — — — — — — — — — — — —
58
58
Total
735 — 377 9 12,067 194,830 1,123 208,559 404,512 — — 17 17 (12,269) (1) (12,270) (1,000) (195,347) (196,347) 220,500
— — 81 9 2,268 194,830 1,123 200,608 396,561 — — 11 11 — (1) (1) — (195,047) (195,047) 214,300
735 — 296 — 9,799 — — 7,951 7,951 — — 6 6 (12,269) — (12,269) (1,000) (300) (1,300) 6,200
— — — 275 1,503 140,000 — 14,902 154,902 — — 204 204 — (1) (1) (1) (149,701) (149,702) 19,128
— — — — 42 — — — — — — 1 1 — (1) (1) (1) (1) (2) 530
— — — 275 1,405 — — 14,902 14,902 — — 202 202 — — — — (9,700) (9,700) 16,916
— — — — 56 140,000 — — 140,000 — — 1 1 — — — — (140,000) (140,000) 1,682
16 — 42 33 1,050 — — — — — — 16 16 — (2) (2) (2) (1) (3) 7,917
3 — — — 86 — — — — — — — — — — — — — — 629
13 — 42 33 964 — — — — — — 16 16 — (2) (2) (2) (1) (3) 7,288
751 — 419 317 14,620 334,830 1,123 223,461 559,414 — — 237 237 (12,269) (4) (12,273) (1,003) (345,049) (346,052) 247,545
Total
— — — — — — — — — 12,269 — — 12,269 — — — — — — 12,269
— — — — — — — — — 12,269 — — 12,269 — — — — — — 12,269
59
59
MINISTRY OF PUBLIC SAFETY AND SOLICITOR GENERAL
($000)
Total
2021/22 Total
Corrections 262,742 163,969 4,751 41,768 — 210,488 — 835 2,504 3,298 806 2,065 — — 7,763
Policing and Security 415,178 13,992 25 3,554 — 17,571 — 172 642 1,612 363 434 — — 449
Victim Services and Crime Prevention 63,715 7,011 76 1,780 — 8,867 — 69 91 429 480 191 — — —
BC Coroners Service 17,569 9,233 76 2,346 — 11,655 55 317 201 8,306 489 199 — — 108
RoadSafetyBC 18,311 14,548 51 3,694 — 18,293 — 86 2,599 1,785 630 271 — — —
Liquor and Cannabis Regulation 1 7,836 20 1,990 — 9,846 — 221 147 300 525 300 — — 5
Gaming Policy and Enforcement 19,539 11,433 72 2,903 — 14,408 — 472 358 572 507 641 — 40 2
Gaming Policy and Enforcement Operations 19,538 11,433 72 2,903 — 14,408 — 472 358 572 507 641 — 40 2
Distribution of Gaming Proceeds 1 — — — — — — — — — — — — — —
Cannabis, Consumer Protection and Corporate Policy 3,521 2,511 — 637 — 3,148 — 44 109 100 3 35 — — —
Emergency Management BC 30,899 19,495 6 4,951 — 24,452 — 668 101 2,789 2,450 1,429 — — 159
Executive and Support Services 18,138 7,580 27 1,964 72 9,643 — 186 166 121 4,473 265 — — 5
Minister's Office 829 511 — 159 72 742 — 65 — — 10 17 — — 3
Corporate Services 17,309 7,069 27 1,805 — 8,901 — 121 166 121 4,463 248 — — 2
Total 849,613 257,608 5,104 65,587 72 328,371 55 3,070 6,918 19,312 10,726 5,830 — 40 8,491
VOTE 42 Emergency Program Act

Total
2021/22 Total
Emergency Program Act 36,420 — — — — — — 200 — 7,000 — — — — 7,500
Total 36,420 — — — — — — 200 — 7,000 — — — — 7,500
Total
2021/22 Total
Civil Forfeiture Account 40 671 — 170 — 841 — 30 3,229 — 25 55 — 90 —
Corrections Work Program Account 1,281 — — — — — — — — — 14 41 — — 475
Criminal Asset Management Fund — — — — — — — — — — — — — — —
Victim Surcharge Special Account 13,504 — — — — — — — — — — — — — —
Total 14,825 671 — 170 — 841 — 30 3,229 — 39 96 — 90 475
60
60
Total
944 — 3,777 2,964 24,956 — 4,300 25,225 29,525 — — 1,212 1,212 — (475) (475) (1) (4,044) (4,045) 261,661
208 — 121 316 4,317 2,061 — 508,942 511,003 — — 149 149 — (1,585) (1,585) (1) (52,250) (52,251) 479,204
— — 94 — 1,354 175 18,188 47,726 66,089 — — 44 44 (9,816) (2) (9,818) — (300) (300) 66,236
77 — 98 29 9,879 — — — — — — 28 28 — (101) (101) (1) (1) (2) 21,459
15 — 13 4 5,403 — — 5,770 5,770 — — 2,934 2,934 — (1) (1) (1) (4,588) (4,589) 27,810
170 — 49 749 2,466 — — — — — — 229 229 — (1) (1) (1) (12,538) (12,539) 1
8 — 444 — 3,044 10,000 — 94,836 104,836 — — 49 49 — (1) (1) — (102,772) (102,772) 19,564
8 — 444 — 3,044 — — 5,836 5,836 — — 49 49 — (1) (1) — (3,773) (3,773) 19,563
— — — — — 10,000 — 89,000 99,000 — — — — — — — — (98,999) (98,999) 1
— — — — 291 100 — — 100 — — 2 2 — (1) (1) (1) (1) (2) 3,538
284 — 164 908 8,952 780 — 21,398 22,178 — — 28 28 — (528) (528) (1) (10,490) (10,491) 44,591
153 — 2,452 2,706 10,527 — — — — — — 3,302 3,302 — (5,282) (5,282) (1) (1) (2) 18,188
— — 5 — 100 — — — — — — — — — — — — — — 842
153 — 2,447 2,706 10,427 — — — — — — 3,302 3,302 — (5,282) (5,282) (1) (1) (2) 17,346
1,859 — 7,212 7,676 71,189 13,116 22,488 703,897 739,501 — — 7,977 7,977 (9,816) (7,977) (17,793) (8) (186,985) (186,993) 942,252
Total
2,000 7,000 — — 23,700 120 409,601 3,000 412,721 — — 1 1 — (1) (1) — (1) (1) 436,420
2,000 7,000 — — 23,700 120 409,601 3,000 412,721 — — 1 1 — (1) (1) — (1) (1) 436,420
Total
— — — — 3,429 3,000 — — 3,000 — — 500 500 — — — — (7,501) (7,501) 269
115 — 60 — 705 — — 476 476 — — 100 100 — — — — — — 1,281
— — — — — — — — — — — — — — — — — — — —
— — — — — 2,000 — — 2,000 11,504 — — 11,504 — — — — — — 13,504
115 — 60 — 4,134 5,000 — 476 5,476 11,504 — 600 12,104 — — — — (7,501) (7,501) 15,054
61
61
MINISTRY OF SOCIAL DEVELOPMENT AND POVERTY REDUCTION
($000)
Total
2021/22 Total
Income Assistance 3,027,205 117,015 — 29,722 — 146,737 — 811 1,648 2,750 34,791 3,141 — — —
Income Assistance - Program Management 154,624 115,515 — 29,341 — 144,856 — 811 1,648 2,750 34,791 3,131 — — —
Temporary Assistance 547,417 — — — — — — — — — — — — — —
Disability Assistance 1,871,895 1,500 — 381 — 1,881 — — — — — — — — —
Supplementary Assistance 453,269 — — — — — — — — — — 10 — — —
Employment 29,169 14,000 — 3,556 — 17,556 — 331 30 72 1,209 217 — — —
Employment Programs 29,168 — — — — — — — — — — — — — —
Labour Market Development Agreement 1 14,000 — 3,556 — 17,556 — 331 30 72 1,209 217 — — —
Community Living Services 1,290,394 — — — — — — — — — — — — — —
Employment and Assistance Appeal Tribunal 1,849 788 23 200 — 1,011 519 22 — 150 12 130 — 5 —
Executive and Support Services 11,817 7,133 110 1,847 89 9,179 233 198 2 60 352 778 — — —
Corporate Services 11,078 6,700 110 1,701 — 8,511 233 146 2 60 342 759 — — —
Total 4,360,434 138,936 133 35,325 89 174,483 752 1,362 1,680 3,032 36,364 4,266 — 5 —
62
62
Total
312 — 13,615 68 57,136 4,504 2,761,052 156,207 2,921,763 — — 4,240 4,240 — (29,882) (29,882) — (20,914) (20,914) 3,079,080
312 — 13,615 68 57,126 — — 35 35 — — 100 100 — (29,880) (29,880) — (150) (150) 172,087
— — — — — — 559,371 — 559,371 — — 1,101 1,101 — (1) (1) — (550) (550) 559,921
— — — — — — 1,907,047 — 1,907,047 — — 1 1 — — — — (13,014) (13,014) 1,895,915
— — — — 10 4,504 294,634 156,172 455,310 — — 3,038 3,038 — (1) (1) — (7,200) (7,200) 451,157
48 — 18 1,758 3,683 — — 339,432 339,432 — — 14,867 14,867 — (1,204) (1,204) — (345,165) (345,165) 29,169
— — — — — — — 29,168 29,168 — — — — — — — — — — 29,168
48 — 18 1,758 3,683 — — 310,264 310,264 — — 14,867 14,867 — (1,204) (1,204) — (345,165) (345,165) 1
— — — — — — — 1,333,102 1,333,102 — — 1 1 — — — — (1) (1) 1,333,102
— — — — 838 — — — — — — 1 1 — (1) (1) — — — 1,849
200 — 200 200 2,223 — — — — — — 1,472 1,472 — (1) (1) — (40) (40) 12,833
— — — — 81 — — — — — — — — — — — — — — 749
200 — 200 200 2,142 — — — — — — 1,472 1,472 — (1) (1) — (40) (40) 12,084
560 — 13,833 2,026 63,880 4,504 2,761,052 1,828,741 4,594,297 — — 20,581 20,581 — (31,088) (31,088) — (366,120) (366,120) 4,456,033
63
63
MINISTRY OF TOURISM, ARTS, CULTURE AND SPORT
($000)
Total
2021/22 Total
Tourism Sector Strategy 24,429 5,740 40 1,459 — 7,239 5 69 — 139 86 51 — 1 —
Arts and Culture 38,003 1,818 6 461 — 2,285 45 37 6 113 174 82 — — —
Sport and Creative Sector 24,698 1,808 — 459 — 2,267 — 74 21 115 37 115 — — 1
Sport 21,299 1,683 — 427 — 2,110 — 65 20 100 35 114 — — 1
Creative Sector 3,399 125 — 32 — 157 — 9 1 15 2 1 — — —
British Columbia Pavilion Corporation 7,001 — — — — — — — — — — — — — —
Destination BC Corp. 51,373 — — — — — — — — — — — — — —
Knowledge Network Corporation 6,611 — — — — — — — — — — — — — —
Royal British Columbia Museum 11,866 — — — — — — — — — — — — — —
Executive and Support Services 1,719 952 — 270 72 1,294 — 50 — 68 70 59 — — 29
Corporate Services 1,023 510 — 129 — 639 — 25 — 68 60 42 — — 29
Total 165,700 10,318 46 2,649 72 13,085 50 230 27 435 367 307 — 1 30
Total
2021/22 Total
BC Arts and Culture Endowment special account 4,230 — — — — — — — — — — — — — —
Physical Fitness and Amateur Sports Fund 1,200 — — — — — — — — — — — — — —
Total 5,430 — — — — — — — — — — — — — —
64
64
Total
— — 28 — 379 3,200 — 18,148 21,348 — — 11 11 — (1) (1) (1) (4,546) (4,547) 24,429
— — — — 457 26,171 — 9,092 35,263 — — 7 7 (1) (1) (2) (1) (1) (2) 38,008
3 — 33 — 399 6,029 — 17,557 23,586 — — 3 3 (1) (1) (2) (1) (735) (736) 25,517
3 — 33 — 371 6,029 — 14,342 20,371 — — 3 3 (1) (1) (2) (1) (734) (735) 22,118
— — — — 28 — — 3,215 3,215 — — — — — — — — (1) (1) 3,399
— — — — — 6,611 — 71,660 78,271 — — — — — — — — — — 78,271
— — — — — — — 7,001 7,001 — — — — — — — — — — 7,001
— — — — — — — 52,793 52,793 — — — — — — — — — — 52,793
— — — — — 6,611 — — 6,611 — — — — — — — — — — 6,611
— — — — — — — 11,866 11,866 — — — — — — — — — — 11,866
160 — — — 436 — — — — — — 3 3 — (1) (1) (1) (1) (2) 1,730
— — — — 52 — — — — — — — — — — — — — — 707
160 — — — 384 — — — — — — 3 3 — (1) (1) (1) (1) (2) 1,023
163 — 61 — 1,671 42,011 — 116,457 158,468 — — 24 24 (2) (4) (6) (4) (5,283) (5,287) 167,955
Total
— — — — — 4,229 — — 4,229 1 — — 1 — — — — — — 4,230
— — — — — — — 1,199 1,199 1 — — 1 — — — — — — 1,200
— — — — — 4,229 — 1,199 5,428 2 — — 2 — — — — — — 5,430
65
65
MINISTRY OF TRANSPORTATION AND INFRASTRUCTURE
($000)
Total
2021/22 Total
Transportation and Infrastructure Improvements 16,497 59,829 101 15,197 — 75,127 — 5,524 4,715 239,128 3,197 2,231 — 11 193,514
Transportation Policy and Programs 13,295 3,633 — 923 — 4,556 — 59 24 341 38 126 — — —
Transportation Investments 1 50,237 76 12,760 — 63,073 — 5,250 4,250 233,307 2,995 1,953 — 8 191,153
Partnerships 1 2,219 — 564 — 2,783 — 95 387 5,249 38 44 — 3 2,361
Port and Airport Development 2,334 1,696 25 431 — 2,152 — 45 22 38 20 65 — — —
Enhancing Economic Development 866 2,044 — 519 — 2,563 — 75 32 193 106 43 — — —
Public Transportation 327,986 3,503 7 890 — 4,400 — 121 539 93,210 174 135 — — 315,729
Public Transit 129,697 3,503 7 890 — 4,400 — 121 539 93,210 174 135 — — 70,759
Coastal Ferry Services 198,289 — — — — — — — — — — — — — 244,970
Highway Operations 550,680 35,593 1,631 9,215 — 46,439 — 1,530 4,654 1,924 7,789 1,038 — 248 541,646
Maintenance and Operations 511,727 17,032 1,426 4,501 — 22,959 — 878 4,654 1,830 6,518 696 — 58 511,191
Commercial Vehicle Safety and Enforcement 28,283 17,922 205 4,552 — 22,679 — 632 — 15 1,267 331 — 190 153
Inland Ferries 10,670 639 — 162 — 801 — 20 — 79 4 11 — — 30,302
Commercial Transportation Regulation 3,059 2,567 7 652 — 3,226 185 66 50 182 39 72 — 1 10
Container Trucking Commissioner 1 610 — 155 — 765 — 25 50 1 12 35 — — 10
Passenger Transportation Board 890 392 — 100 — 492 185 13 — 181 14 5 — 1 —
Passenger Transportation Branch 2,168 1,565 7 397 — 1,969 — 28 — — 13 32 — — —
Executive and Support Services 17,900 17,402 32 4,486 95 22,015 — 480 4 2,271 3,658 695 — 5 5
Ministers' Offices 1,003 603 — 191 95 889 — 74 — — 10 38 — — —
Corporate Services 16,897 16,799 32 4,295 — 21,126 — 406 4 2,271 3,648 657 — 5 5
Total 916,122 118,894 1,778 30,440 95 151,207 185 7,721 9,962 336,715 14,857 4,171 — 265 1,050,904
66
66
Total
52,861 1,439,760 — 778 1,941,719 — — 33,095 33,095 — — 421 421 — (201) (201) (1,928,924) (91,651) (2,020,575) 29,586
— — — — 588 — — 22,665 22,665 — — 15 15 — — — (1,248) (216) (1,464) 26,360
52,816 1,425,790 — 10 1,917,532 — — 7,700 7,700 — — 285 285 — (1) (1) (1,897,719) (90,869) (1,988,588) 1
45 10,689 — 768 19,679 — — 200 200 — — 100 100 — (200) (200) (21,995) (566) (22,561) 1
— — — — 190 — — 2,530 2,530 — — 4 4 — — — (2,530) — (2,530) 2,346
— 3,281 — — 3,730 — — — — — — 17 17 — — — (5,432) — (5,432) 878
1 720,612 — — 1,130,521 — — 367,845 367,845 — — 4 4 — (11,498) (11,498) (982,458) (164,567) (1,147,025) 344,247
1 720,612 — — 885,551 — — 367,845 367,845 — — 4 4 — (1) (1) (982,458) (131,741) (1,114,199) 143,600
— — — — 244,970 — — — — — — — — — (11,497) (11,497) — (32,826) (32,826) 200,647
2,809 62,959 5,077 619 630,293 — — — — — — 509 509 — (1) (1) (112,992) (3,068) (116,060) 561,180
127 62,959 3,999 271 593,181 — — — — — — 292 292 — (1) (1) (92,444) (1,760) (94,204) 522,227
2,682 — 1,078 348 6,696 — — — — — — 216 216 — — — — (1,308) (1,308) 28,283
— — — — 30,416 — — — — — — 1 1 — — — (20,548) — (20,548) 10,670
13 — 100 80 798 — — — — — — 14 14 — (1) (1) — (978) (978) 3,059
— — — 80 213 — — — — — — — — — — — — (977) (977) 1
— — — — 399 — — — — — — 1 1 — (1) (1) — (1) (1) 890
13 — 100 — 186 — — — — — — 13 13 — — — — — — 2,168
— — 1 190 7,309 — — — — — — 212 212 — (1,956) (1,956) (9,300) (372) (9,672) 17,908
— — — — 122 — — — — — — — — — — — — — — 1,011
— — 1 190 7,187 — — — — — — 212 212 — (1,956) (1,956) (9,300) (372) (9,672) 16,897
55,684 2,223,331 5,178 1,667 3,710,640 — — 400,940 400,940 — — 1,160 1,160 — (13,657) (13,657) (3,033,674) (260,636) (3,294,310) 955,980
67
67
MANAGEMENT OF PUBLIC FUNDS AND DEBT
($000)
VOTE 46 Management of Public Funds and Debt
Total
2021/22 Total
Borrowing for Government Operating and Capital Funding 1,339,771 — — — — — — — — — — — — — —
Borrowing for Relending to Government Bodies 1 — — — — — — — — — — — — — —
Financial Agreements Entered into on Behalf of Government Bodies 1 — — — — — — — — — — — — — —
Warehouse Borrowing Program 1 — — — — — — — — — — — — — —
Total 1,339,774 — — — — — — — — — — — — — —
68
68
Total
— — — — — — — — — — 1,363,351 15,907 1,379,258 — — — (873) — (873) 1,378,385
— — — — — — — — — — — 1,382,446 1,382,446 — — — (493,216) (889,229) (1,382,445) 1
— — — — — — — — — — — 1 1 — — — — — — 1
— — — — — — — — — — — 48,428 48,428 — — — — (48,427) (48,427) 1
— — — — — — — — — — 1,363,351 1,446,782 2,810,133 — — — (494,089) (937,656) (1,431,745) 1,378,388
69
69
OTHER APPROPRIATIONS
($000)
VOTE 47 Contingencies (All Ministries) and New Programs
Total
2021/22 Total
General Programs 4,250,000 — — — — — — — — — — — — — —
General Programs 855,000 — — — — — — — — — — — — — —
Pandemic and Recovery 3,250,000 — — — — — — — — — — — — — —
CleanBC 145,000 — — — — — — — — — — — — — —
Total 4,250,000 — — — — — — — — — — — — — —
VOTE 48 Capital Funding

Total
2021/22 Total
Capital Funding 3,447,983 — — — — — — — — — — — — — —
Post-secondary Institutions 498,391 — — — — — — — — — — — — — —
Housing 388,942 — — — — — — — — — — — — — —
Schools 1,033,349 — — — — — — — — — — — — — —
Health Facilities 1,406,522 — — — — — — — — — — — — — —
British Columbia Pavilion Corporation 10,000 — — — — — — — — — — — — — —
Royal British Columbia Museum 110,779 — — — — — — — — — — — — — —
Other Capital Projects — — — — — — — — — — — — — — —
Total 3,447,983 — — — — — — — — — — — — — —
70
70
Total
— — — — — — — — — — — 4,848,001 4,848,001 — — — — (1) (1) 4,848,000
— — — — — — — — — — — 2,800,001 2,800,001 — — — — (1) (1) 2,800,000
— — — — — — — — — — — 2,000,000 2,000,000 — — — — — — 2,000,000
— — — — — — — — — — — 48,000 48,000 — — — — — — 48,000
— — — — — — — — — — — 4,848,001 4,848,001 — — — — (1) (1) 4,848,000
Total
— — — — — — — 3,733,581 3,733,581 — — 7 7 — — — — (7) (7) 3,733,581
— — — — — — — 547,521 547,521 — — 1 1 — — — — (1) (1) 547,521
— — — — — — — 433,225 433,225 — — 1 1 — — — — (1) (1) 433,225
— — — — — — — 930,347 930,347 — — 1 1 — — — — (1) (1) 930,347
— — — — — — — 1,656,542 1,656,542 — — 1 1 — — — — (1) (1) 1,656,542
— — — — — — — 10,000 10,000 — — 1 1 — — — — (1) (1) 10,000
— — — — — — — 55,946 55,946 — — 1 1 — — — — (1) (1) 55,946
— — — — — — — 100,000 100,000 — — 1 1 — — — — (1) (1) 100,000
— — — — — — — 3,733,581 3,733,581 — — 7 7 — — — — (7) (7) 3,733,581
71
71
($000)
VOTE 49 Commissions on Collection of Public Funds
Total
2021/22 Total
Commissions on Collection of Public Funds 73,318 — — — — — — — — — — — — — —
Ministry of Advanced Education and Skills Training 1 — — — — — — — — — — — — — —
Ministry of Agriculture and Food 1 — — — — — — — — — — — — — —
Ministry of Attorney General 400 — — — — — — — — — — — — — —
Ministry of Children and Family Development 1 — — — — — — — — — — — — — —
Ministry of Citizens' Services 1 — — — — — — — — — — — — — —
Ministry of Education and Child Care 1 — — — — — — — — — — — — — —
Ministry of Energy, Mines and Low Carbon Innovation 1 — — — — — — — — — — — — — —
Ministry of Environment and Climate Change Strategy 1 — — — — — — — — — — — — — —
Ministry of Finance 66,000 — — — — — — — — — — — — — —
Ministry of Forests 1,531 — — — — — — — — — — — — — —
Ministry of Health 716 — — — — — — — — — — — — — —
Ministry of Indigenous Relations and Reconciliation 1 — — — — — — — — — — — — — —
Ministry of Jobs, Economic Recovery and Innovation 1 — — — — — — — — — — — — — —
Ministry of Labour 1 — — — — — — — — — — — — — —
Ministry of Land, Water and Resource Stewardship — — — — — — — — — — — — — — —
Ministry of Mental Health and Addictions 1 — — — — — — — — — — — — — —
Ministry of Municipal Affairs 1 — — — — — — — — — — — — — —
Ministry of Public Safety and Solicitor General 4,177 — — — — — — — — — — — — — —
Ministry of Social Development and Poverty Reduction 480 — — — — — — — — — — — — — —
Ministry of Tourism, Arts, Culture and Sport 1 — — — — — — — — — — — — — —
Ministry of Transportation and Infrastructure 1 — — — — — — — — — — — — — —
Recoveries (73,317) — — — — — — — — — — — — — —
Total 1 — — — — — — — — — — — — — —
72
72
Total
— — — — — — — — — — — 76,662 76,662 — — — — — — 76,662
— — — — — — — — — — — 1 1 — — — — — — 1
— — — — — — — — — — — 1 1 — — — — — — 1
— — — — — — — — — — — 400 400 — — — — — — 400
— — — — — — — — — — — 1 1 — — — — — — 1
— — — — — — — — — — — 1 1 — — — — — — 1
— — — — — — — — — — — 1 1 — — — — — — 1
— — — — — — — — — — — 1 1 — — — — — — 1
— — — — — — — — — — — 1 1 — — — — — — 1
— — — — — — — — — — — 69,000 69,000 — — — — — — 69,000
— — — — — — — — — — — 1,531 1,531 — — — — — — 1,531
— — — — — — — — — — — 895 895 — — — — — — 895
— — — — — — — — — — — 1 1 — — — — — — 1
— — — — — — — — — — — 1 1 — — — — — — 1
— — — — — — — — — — — 1 1 — — — — — — 1
— — — — — — — — — — — 1 1 — — — — — — 1
— — — — — — — — — — — 1 1 — — — — — — 1
— — — — — — — — — — — 1 1 — — — — — — 1
— — — — — — — — — — — 4,341 4,341 — — — — — — 4,341
— — — — — — — — — — — 480 480 — — — — — — 480
— — — — — — — — — — — 1 1 — — — — — — 1
— — — — — — — — — — — 1 1 — — — — — — 1
— — — — — — — — — — — 1 1 — — — (76,662) — (76,662) (76,661)
— — — — — — — — — — — 76,663 76,663 — — — (76,662) — (76,662) 1
73
73
($000)
VOTE 50 Allowances for Doubtful Revenue Accounts
Total
2021/22 Total
Allowances for Doubtful Revenue Accounts 66,629 — — — — — — — — — — — — — —
Ministry of Advanced Education and Skills Training 1 — — — — — — — — — — — — — —
Ministry of Agriculture and Food 1 — — — — — — — — — — — — — —
Ministry of Attorney General 2,438 — — — — — — — — — — — — — —
Ministry of Children and Family Development 50 — — — — — — — — — — — — — —
Ministry of Citizens' Services 1 — — — — — — — — — — — — — —
Ministry of Education and Child Care 1 — — — — — — — — — — — — — —
Ministry of Energy, Mines and Low Carbon Innovation 1 — — — — — — — — — — — — — —
Ministry of Environment and Climate Change Strategy 50 — — — — — — — — — — — — — —
Ministry of Finance 30,399 — — — — — — — — — — — — — —
Ministry of Forests 15,602 — — — — — — — — — — — — — —
Ministry of Health 4,506 — — — — — — — — — — — — — —
Ministry of Indigenous Relations and Reconciliation 1 — — — — — — — — — — — — — —
Ministry of Jobs, Economic Recovery and Innovation 1 — — — — — — — — — — — — — —
Ministry of Labour 1 — — — — — — — — — — — — — —
Ministry of Land, Water and Resource Stewardship — — — — — — — — — — — — — — —
Ministry of Mental Health and Addictions 1 — — — — — — — — — — — — — —
Ministry of Municipal Affairs 1 — — — — — — — — — — — — — —
Ministry of Public Safety and Solicitor General 5,534 — — — — — — — — — — — — — —
Ministry of Social Development and Poverty Reduction 8,029 — — — — — — — — — — — — — —
Ministry of Tourism, Arts, Culture and Sport 1 — — — — — — — — — — — — — —
Ministry of Transportation and Infrastructure 10 — — — — — — — — — — — — — —
Recoveries (66,628) — — — — — — — — — — — — — —
Total 1 — — — — — — — — — — — — — —
74
74
Total
— — — — — — — — — — — 59,630 59,630 — — — — — — 59,630
— — — — — — — — — — — 1 1 — — — — — — 1
— — — — — — — — — — — 1 1 — — — — — — 1
— — — — — — — — — — — 2,438 2,438 — — — — — — 2,438
— — — — — — — — — — — 50 50 — — — — — — 50
— — — — — — — — — — — 1 1 — — — — — — 1
— — — — — — — — — — — 1 1 — — — — — — 1
— — — — — — — — — — — 1 1 — — — — — — 1
— — — — — — — — — — — 50 50 — — — — — — 50
— — — — — — — — — — — 33,399 33,399 — — — — — — 33,399
— — — — — — — — — — — 5,602 5,602 — — — — — — 5,602
— — — — — — — — — — — 4,506 4,506 — — — — — — 4,506
— — — — — — — — — — — 1 1 — — — — — — 1
— — — — — — — — — — — 1 1 — — — — — — 1
— — — — — — — — — — — 1 1 — — — — — — 1
— — — — — — — — — — — 1 1 — — — — — — 1
— — — — — — — — — — — 1 1 — — — — — — 1
— — — — — — — — — — — 1 1 — — — — — — 1
— — — — — — — — — — — 5,534 5,534 — — — — — — 5,534
— — — — — — — — — — — 8,029 8,029 — — — — — — 8,029
— — — — — — — — — — — 1 1 — — — — — — 1
— — — — — — — — — — — 10 10 — — — — — — 10
— — — — — — — — — — — 1 1 — — — (59,630) — (59,630) (59,629)
— — — — — — — — — — — 59,631 59,631 — — — (59,630) — (59,630) 1
75
75
($000)
VOTE 51 Tax Transfers
Total
2021/22 Total
Personal Tax Transfers 876,000 — — — — — — — — — — — — — —
Climate Action Tax Credits 312,000 — — — — — — — — — — — — — —
BC Child Opportunity Benefit 410,000 — — — — — — — — — — — — — —
Sales Tax Credits 57,500 — — — — — — — — — — — — — —
Small Business Venture Capital Tax Credits 30,000 — — — — — — — — — — — — — —
Other Personal Income Tax Credits 66,500 — — — — — — — — — — — — — —
Corporate Tax Transfers 995,000 — — — — — — — — — — — — — —
Film and Television Tax Credits 117,500 — — — — — — — — — — — — — —
Production Services Tax Credits 666,700 — — — — — — — — — — — — — —
Scientific Research and Experimental Development Tax Credits 101,300 — — — — — — — — — — — — — —
Interactive Digital Media Tax Credits 71,300 — — — — — — — — — — — — — —
Other Corporate Income Tax Credits 38,200 — — — — — — — — — — — — — —
Total 1,871,000 — — — — — — — — — — — — — —
VOTE 52 Electoral Boundaries Commission

Total
2021/22 Total
Electoral Boundaries Commission — 499 — 127 — 626 240 265 — 257 137 200 151 317 1
Total — 499 — 127 — 626 240 265 — 257 137 200 151 317 1
VOTE 53 Forest Practices Board

Total
2021/22 Total
Forest Practices Board 3,861 2,002 — 508 — 2,510 90 155 — 175 400 130 — 10 —
Total 3,861 2,002 — 508 — 2,510 90 155 — 175 400 130 — 10 —
76
76
Total
— — — — — — 987,000 — 987,000 — — — — — — — — — — 987,000
— — — — — — 363,000 — 363,000 — — — — — — — — — — 363,000
— — — — — — 425,000 — 425,000 — — — — — — — — — — 425,000
— — — — — — 50,000 — 50,000 — — — — — — — — — — 50,000
— — — — — — 33,000 — 33,000 — — — — — — — — — — 33,000
— — — — — — 116,000 — 116,000 — — — — — — — — — — 116,000
— — — — — — 1,057,000 — 1,057,000 — — — — — — — — — — 1,057,000
— — — — — — 120,000 — 120,000 — — — — — — — — — — 120,000
— — — — — — 714,800 — 714,800 — — — — — — — — — — 714,800
— — — — — — 97,300 — 97,300 — — — — — — — — — — 97,300
— — — — — — 80,000 — 80,000 — — — — — — — — — — 80,000
— — — — — — 44,900 — 44,900 — — — — — — — — — — 44,900
— — — — — — 2,044,000 — 2,044,000 — — — — — — — — — — 2,044,000
Total
— — — — 1,568 — — — — — — — — — — — — — — 2,194
— — — — 1,568 — — — — — — — — — — — — — — 2,194
Total
167 — — 259 1,386 — — — — — — 3 3 — (1) (1) (1) (1) (2) 3,896
167 — — 259 1,386 — — — — — — 3 3 — (1) (1) (1) (1) (2) 3,896
77
77
This page
78
EXPLANATORY NOTES ON THE GROUP ACCOUNT CLASSIFICATIONS
OPERATING EXPENSES
Consolidated Revenue Fund operating expenses are presented in the Estimates and the Supplement to the Estimates on the basis of a group account classification system.
Each group account represents a broad category of expenses and is composed of several specific components termed standard object of expense. These specific components
are presented in the Supplement to the Estimates, and are then aggregated into the group account classification totals shown in the Estimates. This group account classification
system is described below.
SALARIES AND BENEFITS

50 Base Salaries – includes the cost of the base salaries, overtime pay, and lump sum payments for all permanent and temporary direct employees of the government.
51 Supplementary Salary Costs – includes the cost of extra pay for certain types of work, such as shift differentials, premiums, and allowances.
52 Employee Benefits – includes the cost of employer contributions to employee benefit plans, pensions, and other expenses related to employee salaries. Other benefits
paid by the employer, such as relocation and transfer expenses, are also included.
54 Legislative Salaries and Indemnities – includes the cost of the annual Members of the Legislative Assembly (MLA) indemnity and supplementary salaries as authorized
under section 4 of the Members’ Remuneration and Pensions Act. Salaries for the officers of the Legislature are also included.
OPERATING COSTS
55 Boards, Commissions and Courts – Fees and Expenses – includes fees paid to board and commission members, juries and witnesses, and related travel and
out-of-pocket expenses.
57 Public Servant Travel – includes travel expenses of direct government employees and officials on government business, including prescribed allowances.
59 Centralized Management Support Services – includes central agency charges to ministries for services such as legal services.
60 Professional Services – includes fees and expenses for professional services rendered directly to government for the provision of goods and services in the delivery of
government programs, the provision of goods or services that are required by statute or legislation and are billed directly to the government, and the provision of goods
or services that will assist in the development of policy and/or programs or improve/change the delivery of programs, such as management consulting services.
63 Information Systems – Operating – includes all contract fees and costs related to data, voice, image, and text processing operations and services, such as data and
word processing, data communications charges, supplies, repairs, maintenance, and short-term rentals of information processing equipment.
65 Office and Business Expenses – includes supplies and services required for the operation of offices.
67 Informational Advertising and Publications – includes costs associated with non-statutory advertising and general publications.
68 Statutory Advertising and Publications – includes costs associated with special notices and publications required by statute and regulations.
69 Utilities, Materials and Supplies – includes the cost of services such as the supply of water and electricity, materials, and supplies required for normal operation of
government services and food for institutions.
70 Operating Equipment and Vehicles – includes the costs associated with the repair and maintenance of government vehicles and operating machinery and equipment.
72 Non-Capital Roads and Bridges – includes highway costs recovered from the BC Transportation Financing Authority, costs for minor enhancements to capitalized
infrastructure, as well as non-highway road costs.
73 Amortization – includes the amortization of the cost of capital assets and prepaid capital advances over their useful lives.
75 Building Occupancy Charges – includes payments to the private sector for the rental and/or maintenance of buildings and office accommodation, including tenant
improvements that do not meet the criteria for capitalization.
GOVERNMENT TRANSFERS
77 Transfers – Grants – includes payments to individuals, businesses, non-profit associations, and other entities which may include stipulations as to the use of the funds
and which are not entitlements or shared cost arrangements.
79 Transfers – Entitlements – includes payments to individuals, businesses, and other entities where eligible recipients must be paid under statute or regulation once they
meet all eligibility criteria, if any, outlined in the statute or regulation.
80 Transfers – Shared Cost Arrangements – includes payments that are reimbursements to individuals, businesses, and other entities under the terms of a contract or
agreement.
79
79
EXPLANATORY NOTES ON THE GROUP ACCOUNT CLASSIFICATIONS continued
OTHER EXPENSES
81 Transfers Between Votes and Special Accounts – includes transfers (payments) between a vote and a special account.
83 Interest on the Public Debt – includes only interest payments on the direct provincial debt borrowed for government purposes.
85 Other Expenses – includes expenses, such as financing costs, valuation allowances, and other expenses, which cannot be reasonably allocated to another standard
object of expense.
INTERNAL RECOVERIES
86 Recoveries Between Votes and Special Accounts – includes recoveries between a vote and a special account.
88 Recoveries Within the Consolidated Revenue Fund – includes recoveries for the use of equipment or the provision of goods and services between ministries of the
provincial government.
EXTERNAL RECOVERIES
89 Recoveries Within the Government Reporting Entity – includes costs and amounts recovered from government corporations, organizations, and agencies; the offset
for commissions paid for the collection of government revenues and accounts; and the write-off of uncollectible revenue-related accounts.
90 Recoveries External to the Government Reporting Entity – includes costs and amounts recovered from other governments and non-government organizations.
Consolidated Revenue Fund capital expenditures are presented on the basis of the category of asset acquired. The categorization of assets is described below.
Land – includes the purchased or acquired value for parks and other recreation land, land directly associated with capitalized infrastructure (buildings, ferries, and bridges),
but does not include land held for resale.
Land Improvements – includes the capital cost of improvements to dams and water management systems and recreation areas.
Buildings – includes the purchase, construction, or major improvement of buildings owned by the Consolidated Revenue Fund.
Specialized Equipment – includes the purchase or capital lease cost of heavy equipment, such as tractors and trailers, as well as telecommunications relay towers and
switching equipment.
Office Furniture and Equipment – includes the cost or capital lease cost of office furniture and equipment.
Vehicles – includes the purchase or capital lease cost of passenger, light truck, and utility vehicles.
Information Systems – includes the purchase or capital lease cost of mainframe and other systems hardware, software, and related equipment.
Tenant Improvements – includes the cost or capital lease cost of improvements to leased space.
Roads – includes the capital costs for construction or major improvements of roads, highways, bridges, and ferries.
80
80
This page
Ministry of Finance
Queen’s Printer for British Columbia©
Victoria

2022 Supplement To The Estimates

Uploaded by

Copyright:

Available Formats

2022 Supplement To The Estimates

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

2022 Supplement To The Estimates

Uploaded by

Copyright:

Available Formats

Supplement to the

1. British Columbia — Appropriations and expenditures - Periodicals.

HJ13.B742 354.7110072'225 C82-089032-4

Special Offices, Ministries and Other Appropriations Operating Expenses

Explanatory Notes on the Group Account Classifications ............................................................................................... 79

GENERAL FUND OPERATING EXPENSES

GENERAL FUND CAPITAL EXPENDITURES

STANDARD OBJECTS OF EXPENSE

Salaries and Benefits Government Transfers

STOB Description Total Adjustments Adjusted Total

1 Recoveries between ministries for base salaries.

VOTE 3 Conflict of Interest Commissioner

Total 738 236 — 126 245 607 — 35 — 55 11 20 — 1 1

VOTE 5 Human Rights Commissioner

VOTE 6 Information and Privacy Commissioner

Total 7,589 4,465 — 1,229 324 6,018 — 52 — 479 581 209 — 18 35

10 — 342 1,700 6,018 70 — — 70 — — — — — — — — — — 20,815

5 — 613 1,636 5,040 — 3,248 — 3,248 — — 3 3 — — — — — — 18,416

Total 1,377 596 — 180 80 856 — 17 — 179 216 21 1 12 6

Total 10,802 7,670 87 2,086 324 10,167 30 91 — 308 561 366 34 15 42

VOTE 9 Police Complaint Commissioner

VOTE 10 Representative for Children and Youth

— — 29 170 651 — — — — — — 134 134 — — — — — — 1,641

— — 178 972 2,597 — — — — — — — — — (1,129) (1,129) — (55) (55) 11,580

— — 84 424 2,240 — — — — — — 493 493 — — — — (1) (1) 6,984

8 — 55 817 2,709 5 — 5 10 — — 1 1 — (640) (640) (1) (1) (2) 10,982

VOTE 14 Agricultural Land Commission

Total 5,001 2,211 — 562 — 2,773 794 188 28 525 239 69 — 21 26

Total 23,200 — — — — — — — — 1,250 — — — — —

52 — 281 5 2,228 — — — — — — 3 3 — (1) (1) (1) (1) (2) 5,001

— — — — 1,250 — — — — — — 21,951 21,951 — — — — (1) (1) 23,200

VOTE 17 Crown Proceeding Act

64 — 1,005 275 12,226 — — 12 12 — — 43 43 — (2) (2) — — — 92,325

— — — — — — — — — — — 24,500 24,500 — — — — — — 24,500

Total 9,093 5,545 — 1,595 — 7,140 — 154 48 284 816 317 — — 20

96 — 158 43 1,936 — — — — — — 20 20 — (1) (1) (1) (1) (2) 9,093

— — 886 31 7,419 — — 12,884 12,884 — — 394 394 — — — — (23,716) (23,716) 24,497

Total 38,541 4,229 — 1,074 — 5,303 431 30 780 80 482 829 — — —

— — — 848 3,480 — 30,000 — 30,000 1 — 80 81 — — — — — — 38,864

Total 8,103 301 — 76 — 377 — 5 — 16 — 5 — — —

— — — — 26 — — 2,003 2,003 — — — — — (1) (1) (1) (1) (2) 2,403

VOTE 25 Environmental Assessment Office

Total 35,935 1,600 — 406 — 2,006 — — — 3,210 — — — — 3,449

VOTE 27 Government Communications and Public Engagement

VOTE 28 BC Public Service Agency

— — 300 15 6,898 — — — — — — 61 61 — (600) (600) (200) (61) (261) 28,338

Total 1 9,017 — 683,230 — 692,247 — 187 3,457 1,241 1,097 440 — — —

VOTE 31 Fire Management

— — — — — — — — — 147,250 — — 147,250 — — — — — — 147,250

VOTE 34 Treaty and Other Agreements Funding

VOTE 35 Declaration Act Secretariat

Total — 1,164 — 296 — 1,460 — 280 300 253 42 205 — — —

Total 10,910 120 — 30 — 150 — — — 98 — — — — —

— — — — — 126,221 — 106,696 232,917 — — — — — (1) (1) (1) (117,286) (117,287) 115,629

— — — — 98 5,335 — 3,682 9,017 — — — — — (1) (1) (1) (1) (2) 9,262

— — — — — — — 500 500 — — — — — — — — — — 500

— — — 69 3,637 — — 6,000 6,000 — — 11 11 — (1) (1) — (288) (288) 24,602

— — — — — — — — — 12,269 — — 12,269 — — — — — — 12,269

VOTE 42 Emergency Program Act