Province Of British Columbia 18-K/A Annual report (foreign governments) (amended)

Exhibit 99.7

 

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Supplement to the Estimates

Fiscal Year Ending March 31, 2025

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 Agriculture and Food		22
Ministry of Attorney General		24
Ministry of Children and Family Development		28
Ministry of Citizens’ Services		30
Ministry of Education and Child Care		32
Ministry of Emergency Management and Climate Readiness		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 Housing		48
Ministry of Indigenous Relations and Reconciliation		50
Ministry of Jobs, Economic Development and Innovation		52
Ministry of Labour		54
Ministry of Mental Health and Addictions		56
Ministry of Municipal Affairs		58
Ministry of Post-Secondary Education and Skills Training		60
Ministry of Public Safety and Solicitor General		62
Ministry of Social Development and Poverty Reduction		64
Ministry of Tourism, Arts, Culture and Sport		66
Ministry of Transportation and Infrastructure		68
Ministry of Water, Land and Resource Stewardship		70
Management of Public Funds and Debt		72
Other Appropriations		74
Explanatory Notes on the Group Account Classifications		83

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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 2023/24. Each column thereafter provides 2024/25 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 2024/25 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	Internal Recoveries
60	Professional Services
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	External Recoveries
68	Statutory Advertising and Publications
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

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GENERAL FUND OPERATING EXPENSES ($000)

Vote and Statutory Appropriations		Total 2023/24 Operating Expenses			Salaries and Benefits		Operating Costs		Government Transfers		Other Expenses			Internal Recoveries			External Recoveries			Total 2024/25 Operating Expenses
Legislative Assembly
1	Legislative Assembly		100,341			66,387		23,606		—		40,817			(169	)		(981	)		129,660
Officers of the Legislature
2	Auditor General		22,275			18,292		7,986		70		8			—			—			26,356
3	Conflict of Interest Commissioner		786			672		227		—		—			—			—			899
4	Elections BC		35,967			42,517		46,503		5,722		7			—			—			94,749
5	Human Rights Commissioner		7,505			4,664		2,171		100		736			(1	)		(2	)		7,668
6	Information and Privacy Commissioner		9,272			7,779		2,260		—		975			(1	)		(2	)		11,011
7	Merit Commissioner		1,442			950		557		—		160			—			—			1,667
8	Ombudsperson		12,773			13,950		2,932		—		—			(1,800	)		(1	)		15,081
9	Police Complaint Commissioner		7,013			5,491		2,141		—		665			—			(1	)		8,296
10	Representative for Children and Youth		12,191			10,316		3,414		155		1			(1,055	)		(2	)		12,829
	Total		109,224			104,631		68,191		6,047		2,552			(2,857	)		(8	)		178,556
Office of the Premier
11	Office of the Premier		16,045			14,513		1,987		1,003		559			(601	)		(707	)		16,754
Ministry of Agriculture and Food
12	Ministry Operations		93,246			37,282		12,509		54,188		15,456			(8	)		(24,423	)		95,004
13	Agricultural Land Commission		5,315			4,252		1,201		—		3			(1	)		(2	)		5,453
	Statutory Appropriations		23,200			—		1,200		—		40,480			—			(1	)		41,679
	Less: Transfer from Ministry Operations Vote		(10,000	)		—		—		—		(12,000	)		—			—			(12,000	)
	Total		111,761			41,534		14,910		54,188		43,939			(9	)		(24,426	)		130,136
Ministry of Attorney General
14	Ministry Operations		644,013			552,212		130,895		190,706		16,057			(123,392	)		(37,154	)		729,324
15	Judiciary		93,617			96,461		14,158		12		43			(2	)		(1	)		110,671
16	Crown Proceeding Act		24,500			—		—		—		24,500			—			—			24,500
17	Independent Investigations Office		11,564			9,995		2,416		—		20			(1	)		(2	)		12,428
	Statutory Appropriations		11,530			31,798		6,259		—		417			—			(26,080	)		12,394
	Less: Transfer from Ministry Operations Vote		(11,530	)		—		—		—		(12,394	)		—			—			(12,394	)
	Total		773,694			690,466		153,728		190,718		28,643			(123,395	)		(63,237	)		876,923
Ministry of Children and Family Development
18	Ministry Operations		1,912,095			480,843		69,914		1,674,695		29,980			(46,144	)		(88,091	)		2,121,197
Ministry of Citizens' Services
19	Ministry Operations		682,770			211,422		731,500		20,000		124,548			(186,514	)		(195,679	)		705,277
Ministry of Education and Child Care
20	Ministry Operations		8,835,152			111,399		59,845		10,486,573		4,111			(647	)		(1,084,500	)		9,576,781
	Statutory Appropriations		38,818			5,631		2,879		30,000		91			—			—			38,601
	Total		8,873,970			117,030		62,724		10,516,573		4,202			(647	)		(1,084,500	)		9,615,382
Ministry of Emergency Management and Climate Readiness
21	Ministry Operations		64,584			40,263		11,598		38,178		32			(530	)		(10,494	)		79,047
22	Emergency and Disaster Management Act		36,420			—		23,700		12,721		1			(1	)		(1	)		36,420
	Total		101,004			40,263		35,298		50,899		33			(531	)		(10,495	)		115,467

3

GENERAL FUND OPERATING EXPENSES ($000) continued

Vote and Statutory Appropriations		Total 2023/24 Operating Expenses			Salaries and Benefits		Operating Costs		Government Transfers		Other Expenses			Internal Recoveries			External Recoveries			Total 2024/25 Operating Expenses
Ministry of Energy, Mines and Low Carbon Innovation
23	Ministry Operations		118,495			67,996		31,774		26,743		2,405			(4,738	)		(3,069	)		121,111
	Statutory Appropriations		18,172			607		26		19,516		—			(2	)		(4	)		20,143
	Total		136,667			68,603		31,800		46,259		2,405			(4,740	)		(3,073	)		141,254
Ministry of Environment and Climate Change Strategy
24	Ministry Operations		199,682			118,016		78,479		6,832		15,524			(28,140	)		(2,658	)		188,053
25	Environmental Assessment Office		16,392			12,012		2,290		3,550		124			(1	)		(901	)		17,074
	Statutory Appropriations		39,055			4,089		7,400		1,500		26,635			—			(500	)		39,124
	Total		255,129			134,117		88,169		11,882		42,283			(28,141	)		(4,059	)		244,251
Ministry of Finance
26	Ministry Operations		339,857			184,095		85,881		211,309		104,450			(23,370	)		(149,258	)		413,107
27	Government Communications and Public Engagement		29,921			25,556		6,904		—		61			(600	)		(261	)		31,660
28	BC Public Service Agency		63,385			43,941		37,521		—		9,060			(16,687	)		(4,020	)		69,815
29	Benefits and Other Employment Costs		1			829,849		6,422		350		54,200			(808,562	)		(82,258	)		1
	Statutory Appropriations		1,194,013			90,927		8,300		1,119,939		66,245			(48,718	)		(27,047	)		1,209,646
	Less: Transfer from Ministry Operations Vote		(47,398	)		—		—		—		(53,999	)		—			—			(53,999	)
	Total		1,579,779			1,174,368		145,028		1,331,598		180,017			(897,937	)		(262,844	)		1,670,230
Ministry of Forests
30	Ministry Operations		404,292			195,600		152,548		42,701		48,810			(16,774	)		(8,892	)		413,993
31	Fire Management		204,120			114,393		127,353		5,000		62			(1,801	)		(12,271	)		232,736
	Statutory Appropriations		236,929			35,808		106,660		800		91,580			(29,881	)		(1,026	)		203,941
	Total		845,341			345,801		386,561		48,501		140,452			(48,456	)		(22,189	)		850,670
Ministry of Health
32	Ministry Operations		28,526,258			212,021		264,337		33,484,229		2,872			(170,790	)		(1,082,607	)		32,710,062
	Statutory Appropriations		147,250			—		—		—		147,250			—			—			147,250
	Total		28,673,508			212,021		264,337		33,484,229		150,122			(170,790	)		(1,082,607	)		32,857,312
Ministry of Housing
33	Ministry Operations		884,412			37,743		11,098		983,927		499			(4	)		(8	)		1,033,255
	Statutory Appropriations		12,884			—		—		12,884		—			—			—			12,884
	Total		897,296			37,743		11,098		996,811		499			(4	)		(8	)		1,046,139
Ministry of Indigenous Relations and Reconciliation
34	Ministry Operations		54,928			32,361		8,209		16,121		2,473			(154	)		(8	)		59,002
35	Treaty and Other Agreements Funding		116,159			—		—		473,096		—			(1	)		(378,391	)		94,704
36	Declaration Act Secretariat		4,431			2,747		1,353		—		470			(1	)		(2	)		4,567
	Statutory Appropriations		1,716			—		—		1,823		—			—			—			1,823
	Total		177,234			35,108		9,562		491,040		2,943			(156	)		(378,401	)		160,096
Ministry of Jobs, Economic Development and Innovation
37	Ministry Operations		112,805			42,975		19,174		54,450		188			(1,493	)		(16	)		115,278
	Statutory Appropriations		500			—		—		500		—			—			—			500
	Total		113,305			42,975		19,174		54,950		188			(1,493	)		(16	)		115,778
Ministry of Labour
38	Ministry Operations		21,489			49,572		12,663		90		456			(5	)		(37,369	)		25,407

4

GENERAL FUND OPERATING EXPENSES ($000) continued

Vote and Statutory Appropriations		Total 2023/24 Operating Expenses		Salaries and Benefits		Operating Costs		Government Transfers		Other Expenses		Internal Recoveries			External Recoveries			Total 2024/25 Operating Expenses
Ministry of Mental Health and Addictions
39	Ministry Operations		26,715		20,134		4,498		16,108		11		(1	)		(1	)		40,749
Ministry of Municipal Affairs
40	Ministry Operations		255,897		43,265		17,845		581,099		315		(14,886	)		(354,215	)		273,423
	Statutory Appropriations		13,565		—		—		—		14,882		—			—			14,882
	Total		269,462		43,265		17,845		581,099		15,197		(14,886	)		(354,215	)		288,305
Ministry of Post-Secondary Education and Future Skills
41	Ministry Operations		2,768,858		51,293		18,164		3,465,232		2,828		(61,495	)		(104,979	)		3,371,043
Ministry of Public Safety and Solicitor General
42	Ministry Operations		1,012,694		381,436		71,212		711,443		8,127		(17,176	)		(86,611	)		1,068,431
	Statutory Appropriations		15,194		1,051		4,135		12,476		12,104		—			(14,544	)		15,222
	Total		1,027,888		382,487		75,347		723,919		20,231		(17,176	)		(101,155	)		1,083,653
Ministry of Social Development and Poverty Reduction
43	Ministry Operations		4,745,331		201,542		62,605		5,239,354		20,581		(31,088	)		(317,022	)		5,175,972
Ministry of Tourism, Arts, Culture and Sport
44	Ministry Operations		176,470		18,754		2,829		164,675		24		(6	)		(5,287	)		180,989
	Statutory Appropriations		5,430		—		—		5,428		2		—			—			5,430
	Total		181,900		18,754		2,829		170,103		26		(6	)		(5,287	)		186,419
Ministry of Transportation and Infrastructure
45	Ministry Operations		1,020,417		186,096		5,075,641		875,057		1,189		(13,992	)		(4,988,552	)		1,135,439
Ministry of Water, Land and Resource Stewardship
46	Ministry Operations		205,602		188,722		58,423		25,379		51,790		(45,774	)		(64,773	)		213,767
	Statutory Appropriations		500		—		—		191,012		500		—			(191,012	)		500
	Total		206,102		188,722		58,423		216,391		52,290		(45,774	)		(255,785	)		214,267
Management of Public Funds and Debt
47	Management of Public Funds and Debt		1,308,553		—		—		—		4,062,146		—			(2,085,672	)		1,976,474
Other Appropriations
48	Contingencies		5,500,000		—		—		—		3,885,001		—			(1	)		3,885,000
49	Capital Funding		4,539,987		—		—		6,665,197		7		—			(7	)		6,665,197
50	Commissions on Collection of Public Funds		1		—		—		—		89,569		—			(89,568	)		1
51	Allowances for Doubtful Revenue Accounts		1		—		—		—		61,963		—			(61,962	)		1
52	Tax Transfers		3,159,000		—		—		3,492,000		—		—			—			3,492,000
53	Forest Practices Board		3,986		2,605		1,386		—		3		(1	)		(2	)		3,991
	Electoral Boundaries Commission (Eliminated for 2024/25)		147		—		—		—		—		—			—			—
	Total		13,203,122		2,605		1,386		10,157,197		4,036,543		(1	)		(151,540	)		14,046,190
	Overall Total		70,139,000		4,962,295		7,446,988		70,423,943		9,005,680		(1,697,008	)		(11,622,898	)		78,519,000
	Adjusted Totals1				4,123,006		7,223,313		70,315,616		8,479,963		—			(11,622,898	)

¹ Amounts are net of adjustments to eliminate double counting. See page 11.

5

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GENERAL FUND CAPITAL EXPENDITURES ($000)

Vote and Statutory Appropriations		Total 2023/24 Capital Expenditures	Land	Land Improvements	Buildings	Specialized Equipment	Office Furniture and Equipment	Vehicles		Information Systems	Tenant Improvements	Roads, Bridges and Ferries	Total 2024/25 Capital Expenditures
Legislative Assembly
1	Legislative Assembly	9,326	—	—	5,215	3,028	246		—	5,718	—	—	14,207
Officers of the Legislature
2	Auditor General	1,900	—	—	—	—	30		—	233	—	—	263
3	Conflict of Interest Commissioner	25	—	—	—	—	10		—	15	—	—	25
4	Elections BC	400	—	—	—	—	—		—	92	—	—	92
5	Human Rights Commissioner	35	—	—	—	—	5		—	30	—	—	35
6	Information and Privacy Commissioner	261	—	—	—	—	10		—	95	—	—	105
7	Merit Commissioner	124	—	—	—	—	4		—	35	—	—	39
8	Ombudsperson	88	—	—	—	—	15		—	87	—	—	102
9	Police Complaint Commissioner	145	—	—	—	—	56		—	88	645	—	789
10	Representative for Children and Youth	50	—	—	—	—	5		—	63	—	—	68
	Total	3,028	—	—	—	—	135		—	738	645	—	1,518
Office of the Premier
11	Office of the Premier	3	—	—	—	—	3		—	—	—	—	3
Ministry of Agriculture and Food
12	Ministry Operations	875	—	—	—	300	3		550	—	—	—	853
13	Agricultural Land Commission	—	—	—	—	—	—		—	—	—	—	—
	Statutory Appropriations	—	—	—	—	—	—		—	—	—	—	—
	Less: Transfer from Ministry Operations Vote	—	—	—	—	—	—		—	—	—	—	—
	Total	875	—	—	—	300	3		550	—	—	—	853
Ministry of Attorney General
14	Ministry Operations	5,778	—	—	—	5,532	24		1,847	1,532	—	—	8,935
15	Judiciary	770	—	—	—	—	30		—	789	—	—	819
16	Crown Proceeding Act	—	—	—	—	—	—		—	—	—	—	—
17	Independent Investigations Office	—	—	—	—	—	—		—	—	—	—	—
	Statutory Appropriations	363	—	—	—	—	—		—	363	—	—	363
	Less: Transfer from Ministry Operations Vote	—	—	—	—	—	—		—	—	—	—	—
	Total	6,911	—	—	—	5,532	54		1,847	2,684	—	—	10,117
Ministry of Children and Family Development
18	Ministry Operations	2,395	—	—	—	202	28		2,000	—	—	—	2,230
Ministry of Citizens' Services
19	Ministry Operations	425,022	701	—	184,622	403	586		543	157,504	47,696	—	392,055
Ministry of Education and Child Care
20	Ministry Operations	3	—	—	—	—	3		—	—	—	—	3
	Statutory Appropriations	—	—	—	—	—	—		—	—	—	—	—
	Total	3	—	—	—	—	3		—	—	—	—	3
Ministry of Emergency Management and Climate Readiness
21	Ministry Operations	524	—	—	—	—	3		434	111	—	—	548
22	Emergency and Disaster Management Act	—	—	—	—	—	—		—	—	—	—	—
	Total	524	—	—	—	—	3		434	111	—	—	548

7

GENERAL FUND CAPITAL EXPENDITURES ($000) continued

Vote and Statutory Appropriations		Total 2023/24 Capital Expenditures		Land		Land Improvements		Buildings		Specialized Equipment		Office Furniture and Equipment		Vehicles		Information Systems		Tenant Improvements		Roads, Bridges and Ferries		Total 2024/25 Capital Expenditures
Ministry of Energy, Mines and Low Carbon Innovation
23	Ministry Operations		546		—		—		—		195		1		350		—		—		—		546
	Statutory Appropriations		—		—		—		—		—		—		—		—		—		—		—
	Total		546		—		—		—		195		1		350		—		—		—		546
Ministry of Environment and Climate Change Strategy
24	Ministry Operations		46,975		6,950		30,565		—		2,777		10		4,384		—		—		—		44,686
25	Environmental Assessment Office		—		—		—		—		—		—		—		—		—		—		—
	Statutory Appropriations		400		—		300		—		100		—		—		—		—		—		400
	Total		47,375		6,950		30,865		—		2,877		10		4,384		—		—		—		45,086
Ministry of Finance
26	Ministry Operations		272		—		—		—		—		10		160		171		—		—		341
27	Government Communications and Public Engagement		—		—		—		—		—		—		—		—		—		—		—
28	BC Public Service Agency		10		—		—		—		10		—		—		—		—		—		10
29	Benefits and Other Employment Costs		—		—		—		—		—		—		—		—		—		—		—
	Statutory Appropriations		—		—		—		—		—		—		—		—		—		—		—
	Less: Transfer from Ministry Operations Vote		—		—		—		—		—		—		—		—		—		—		—
	Total		282		—		—		—		10		10		160		171		—		—		351
Ministry of Forests
30	Ministry Operations		35,749		—		837		27,150		603		18		6,600		15		—		20,225		55,448
31	Fire Management		16,000		—		—		2,000		9,000		—		5,000		—		—		—		16,000
	Statutory Appropriations		41,107		—		—		—		650		—		—		350		—		53,095		54,095
	Total		92,856		—		837		29,150		10,253		18		11,600		365		—		73,320		125,543
Ministry of Health
32	Ministry Operations		509		—		—		—		—		30		—		—		—		—		30
	Statutory Appropriations		—		—		—		—		—		—		—		—		—		—		—
	Total		509		—		—		—		—		30		—		—		—		—		30
Ministry of Housing
33	Ministry Operations		3		—		—		—		—		3		—		—		—		—		3
	Statutory Appropriations		—		—		—		—		—		—		—		—		—		—		—
	Total		3		—		—		—		—		3		—		—		—		—		3
Ministry of Indigenous Relations and Reconciliation
34	Ministry Operations		3		—		—		—		—		3		—		—		—		—		3
35	Treaty and Other Agreements Funding		—		—		—		—		—		—		—		—		—		—		—
36	Declaration Act Secretariat		—		—		—		—		—		—		—		—		—		—		—
	Statutory Appropriations		—		—		—		—		—		—		—		—		—		—		—
	Total		3		—		—		—		—		3		—		—		—		—		3
Ministry of Jobs, Economic Development and Innovation
37	Ministry Operations		3		—		—		—		—		3		—		—		—		—		3
	Statutory Appropriations		—		—		—		—		—		—		—		—		—		—		—
	Total		3		—		—		—		—		3		—		—		—		—		3
Ministry of Labour
38	Ministry of Operations		3		—		—		—		—		3		—		—		—		—		3

8

GENERAL FUND CAPITAL EXPENDITURES ($000) continued

Vote and Statutory Appropriations		Total 2023/24 Capital Expenditures		Land		Land Improvements		Buildings		Specialized Equipment		Office Furniture and Equipment		Vehicles		Information Systems		Tenant Improvements		Roads, Bridges and Ferries		Total 2024/25 Capital Expenditures
Ministry of Mental Health and Addictions
39	Ministry Operations		3		—		—		—		—		3		—		—		—		—		3
Ministry of Municipal Affairs
40	Ministry Operations		2		—		—		—		—		2		—		—		—		—		2
	Statutory Appropriations		833		—		4,833		—		—		—		—		—		—		—		4,833
	Total		835		—		4,833		—		—		2		—		—		—		—		4,835
Ministry of Post-Secondary Education and Future Skills
41	Ministry Operations		504		—		—		—		—		4		—		500		—		—		504
Ministry of Public Safety and Solicitor General
42	Ministry Operations		2,588		—		—		—		1,074		39		1,870		14		—		—		2,997
	Statutory Appropriations		—		—		—		—		—		—		—		—		—		—		—
	Total		2,588		—		—		—		1,074		39		1,870		14		—		—		2,997
Ministry of Social Development and Poverty Reduction
43	Ministry Operations		1,854		—		—		—		—		114		620		1,390		—		—		2,124
Ministry of Tourism, Arts, Culture and Sport
44	Ministry Operations		3		—		—		—		—		3		—		—		—		—		3
	Statutory Appropriations		—		—		—		—		—		—		—		—		—		—		—
	Total		3		—		—		—		—		3		—		—		—		—		3
Ministry of Transportation and Infrastructure
45	Ministry Operations		5,261		—		—		—		963		10		2,500		—		—		—		3,473
Ministry of Water, Land and Resource Stewardship
46	Ministry Operations		3		—		—		—		—		3		—		—		—		—		3
	Statutory Appropriations		—		—		—		—		—		—		—		—		—		—		—
	Total		3		—		—		—		—		3		—		—		—		—		3
Management of Public Funds and Debt
47	Management of Public Funds and Debt		—		—		—		—		—		—		—		—		—		—		—
Other Appropriations
48	Contingencies		100,000		—		—		—		—		—		—		100,000		—		—		100,000
49	Capital Funding		—		—		—		—		—		—		—		—		—		—		—
50	Commissions on Collection of Public Funds		—		—		—		—		—		—		—		—		—		—		—
51	Allowances for Doubtful Revenue Accounts		—		—		—		—		—		—		—		—		—		—		—
52	Tax Transfers		—		—		—		—		—		—		—		—		—		—		—
53	Forest Practices Board		—		—		—		—		—		—		—		—		—		—		—
	Electoral Boundaries Commission (Eliminated for 2024/25)		—		—		—		—		—		—		—		—		—		—		—
	Total		100,000		—		—		—		—		—		—		100,000		—		—		100,000
	Overall Total		700,718		7,651		36,535		218,987		24,837		1,320		26,858		269,195		48,341		73,320		707,044

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OPERATING EXPENSES BY STANDARD OBJECT ($000)

STOB		Description	Total			Adjustments			Adjusted Total
	50	Base Salaries		3,188,219			(33,026	) ¹		3,155,193
	51	Supplementary Salary Costs		38,236			—			38,236
	52	Employee Benefits		1,719,596			(806,263	) ²		913,333
	54	Legislative Salaries and Indemnities		16,244			—			16,244
		Salaries and Benefits		4,962,295			(839,289	)		4,123,006
	55	Boards, Commissions and Courts - Fees and Expenses		21,599			—			21,599
	57	Public Servant Travel		61,937			—			61,937
	59	Centralized Management Support Services		99,648			(99,648	) ³		—
	60	Professional Services		1,088,717			(14,274	) ⁴		1,074,443
	63	Information Systems - Operating		630,523			(68,996	) ⁴		561,527
	65	Office and Business Expenses		133,278			(16,407	) ⁴		116,871
	67	Informational Advertising and Publications		19,017			—			19,017
	68	Statutory Advertising and Publications		2,108			—			2,108
	69	Utilities, Materials and Supplies		1,505,401			—			1,505,401
	70	Operating Equipment and Vehicles		146,761			—			146,761
	72	Non-Capital Roads and Bridges		3,054,260			—			3,054,260
	73	Amortization		307,955			—			307,955
	75	Building Occupancy Charges		375,784			(24,350	) ⁴		351,434
		Operating Costs		7,446,988			(223,675	)		7,223,313
	77	Transfers - Grants		3,846,342			(2,510	) ⁴		3,843,832
	79	Transfers - Entitlements		40,433,219			—			40,433,219
	80	Transfers - Shared Cost Arrangements		26,144,382			(105,817	) ⁴		26,038,565
		Government Transfers		70,423,943			(108,327	)		70,315,616
	81	Transfers Between Votes and Special Accounts		255,836			(255,836	) ⁵		—
	83	Interest on the Public Debt		1,960,844			—			1,960,844
	85	Other Expenses		6,789,000			(269,881	) ⁴		6,519,119
		Other Expenses		9,005,680			(525,717	)		8,479,963
	86	Recoveries Between Votes and Special Accounts		(255,836	)		255,836	⁵		—
	88	Recoveries Within the Consolidated Revenue Fund		(1,441,172	)		1,441,172	⁶		—
		Internal Recoveries		(1,697,008	)		1,697,008			—
	89	Recoveries Within the Government Reporting Entity		(5,811,552	)		—			(5,811,552	)
	90	Recoveries External to the Government Reporting Entity		(5,811,346	)		—			(5,811,346	)
		External Recoveries		(11,622,898	)		—			(11,622,898	)
		Net Operating Expenses		78,519,000			—			78,519,000

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.

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SPECIAL OFFICES, MINISTRIES AND OTHER APPROPRIATIONS

OPERATING EXPENSES

LEGISLATIVE ASSEMBLY

($000)

VOTE 1 Legislative Assembly

	Total
	2023/24					Total
	Operating					Salaries and
Description	Expenses	50	51	52	54	Benefits	55	57	59	60	63	65	67	68	69
Legislative Assembly	100,341	37,495	483	16,652	11,757	66,387	—	642	—	5,822	6,769	2,292	683	197	3,174
Caucus Operations	8,856	6,717	38	1,454	—	8,209	—	155	—	306	178	423	551	—	5
Constituency Operations	23,862	—	—	2,848	—	2,848	—	—	—	460	2,491	—	—	—	—
Members' Remuneration	19,489	—	—	5,807	11,437	17,244	—	—	—	—	130	110	—	—	—
Independent Respectful Workplace Office	250	—	—	—	—	—	—	—	—	250	—	—	—	—	—
Parliamentary Operations	1,703	198	12	46	—	256	—	92	—	212	3	179	115	197	—
Legislative Assembly Administration	41,970	30,580	338	6,497	320	37,735	—	395	—	4,369	3,967	1,510	17	—	3,169
General Centralized and Accounting	4,211	—	95	—	—	95	—	—	—	225	—	70	—	—	—
Total	100,341	37,495	483	16,652	11,757	66,387	—	642	—	5,822	6,769	2,292	683	197	3,174

14

																																										Total
							Total								Total								Total							Total									Total			2024/25
							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
368		—		2,951		708		23,606		__		—		—		__		—		—		40,817		40,817		—		(169	)		(169	)		(1	)		(980	)		(981	)		129,660
—		—		—		75		1,693		—		—		—		—		—		—		398		398		—		—			—			—			—			—			10,300
—		—		—		—		2,951		—		—		—		—		—		—		29,758		29,758		—		—			—			—			—			—			35,557
—		—		—		—		240		—		—		—		—		—		—		7,815		7,815		—		—			—			—			—			—			25,299
—		—		—		—		250		—		—		—		__		—		—		—		—		—		—			—			—			—			—			250
—		—		—		—		798		—		—		—		—		—		—		318		318		—		—			—			—			—			—			1,372
368		—		—		633		14,428		—		—		—		—		—		—		2,382		2,382		—		(169	)		(169	)		(1	)		(980			(981	)		53,395
—		—		2,951		—		3,246		—		—		—		—		—		—		146		146		—		—			—			—			—			—			3,487
368		—		2,951		708		23,606		—		—		—		—		—		—		40,817		40,817		—		(169	)		(169	)		(1	)		(980	)		(981	)		129,660

15

OFFICERS OF THE LEGISLATURE

($000)

VOTE 2 Auditor General

	Total
	2023/24										Total
	Operating										Salaries and
Description	Expenses		50		51		52		54		Benefits		55		57		59		60		63		65		67		68		69
Auditor General		22,275		14,180		102		3,670		340		18,292		—		380		—		2,840		1,879		500		5		—		—
Total		22,275		14,180		102		3,670		340		18,292		—		380		—		2,840		1,879		500		5		—		—

VOTE 3 Conflict of Interest Commissioner

	Total
	2023/24										Total
	Operating										Salaries and
Description	Expenses		50		51		52		54		Benefits		55		57		59		60		63		65		67		68		69
Conflict of Interest Commissioner		786		271		—		137		264		672		—		35		—		55		11		35		—		1		6
Total		786		271		—		137		264		672		—		35		—		55		11		35		—		1		6

VOTE 4 Elections BC

	Total
	2023/24										Total
	Operating										Salaries and
Description	Expenses		50		51		52		54		Benefits		55		57		59		60		63		65		67		68		69
Elections BC		35,967		30,916		6,176		5,102		323		42,517		—		172		—		3,223		11,811		16,443		5,341		559		331
Total		35,967		30,916		6,176		5,102		323		42,517		—		172		—		3,223		11,811		16,443		5,341		559		331

VOTE 5 Human Rights Commissioner

	Total
	2023/24										Total
	Operating										Salaries and
Description	Expenses		50		51		52		54		Benefits		55		57		59		60		63		65		67		68		69
Human Rights Commissioner		7,505		3,330		103		933		298		4,664		—		180		—		610		367		219		100		—		1
Total		7,505		3,330		103		933		298		4,664		—		180		—		610		367		219		100		—		1

VOTE 6 Information and Privacy Commissioner

	Total
	2023/24										Total
	Operating										Salaries and
Description	Expenses		50		51		52		54		Benefits		55		57		59		60		63		65		67		68		69
Information and Privacy Commissioner		9,272		5,863		—		1,592		324		7,779		—		97		—		442		452		204		—		13		35
Total		9,272		5,863		—		1,592		324		7,779		—		97		—		442		452		204		—		13		35

16

																																						Total
								Total								Total								Total						Total						Total		2024/25
								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
	17		—		665		1,700		7,986		70		—		—		70		—		—		8		8		—		—		—		—		—		—		26,356
	17		—		665		1,700		7,986		70		—		—		70		—		—		8		8		—		—		—		—		—		—		26,356

																																						Total
								Total								Total								Total						Total						Total		2024/25
								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
	—		—		2		82		227		—		—		—		—		—		—		—		—		—		—		—		—		—		—		899
	—		—		2		82		227		—		—		—		—		—		—		—		—		—		—		—		—		—		—		899

																																						Total
								Total								Total								Total						Total						Total		2024/25
								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
	10		—		389		8,224		46,503		—		5,722		—		5,722		—		—		7		7		—		—		—		—		—		—		94,749
	10		—		389		8,224		46,503		—		5,722		—		5,722		—		—		7		7		—		—		—		—		—		—		94,749

																																											Total
								Total								Total								Total							Total									Total			2024/25
								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
	—		—		159		535		2,171		100		—		—		100		—		—		736		736		—		(1	)		(1	)		(1	)		(1	)		(2	)		7,668
	—		—		159		535		2,171		100		—		—		100		—		—		736		736		—		(1	)		(1	)		(1	)		(1	)		(2	)		7,668

																																											Total
								Total								Total								Total							Total									Total			2024/25
								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
	—		—		210		807		2,260		—		—		—		—		—		—		975		975		—		(1	)		(1	)		(1	)		(1	)		(2	)		11,011
	—		—		210		807		2,260		—		—		—		—		—		—		975		975		—		(1	)		(1	)		(1	)		(1	)		(2	)		11,011

17

OFFICERS OF THE LEGISLATURE

($000)

VOTE 7 Merit Commissioner

	Total
	2023/24										Total
	Operating										Salaries and
Description	Expenses		50		51		52		54		Benefits		55		57		59		60		63		65		67		68		69
Merit Commissioner		1,442		667		—		203		80		950		—		17		—		216		19		29		4		12		6
Total		1,442		667		—		203		80		950		—		17		—		216		19		29		4		12		6

VOTE 8 Ombudsperson

	Total
	2023/24										Total
	Operating										Salaries and
Description	Expenses		50		51		52		54		Benefits		55		57		59		60		63		65		67		68		69
Ombudsperson		12,773		10,658		108		2,860		324		13,950		—		101		—		384		636		357		69		3		42
Total		12,773		10,658		108		2,860		324		13,950		—		101		—		384		636		357		69		3		42

VOTE 9 Police Complaint Commissioner

	Total
	2023/24										Total
	Operating										Salaries and
Description	Expenses		50		51		52		54		Benefits		55		57		59		60		63		65		67		68		69
Police Complaint Commissioner		7,013		4,030		14		1,123		324		5,491		—		82		—		840		276		117		20		18		12
																		��
Total		7,013		4,030		14		1,123		324		5,491		—		82		—		840		276		117		20		18		12

VOTE 10 Representative for Children and Youth

	Total
	2023/24										Total
	Operating										Salaries and
Description	Expenses		50		51		52		54		Benefits		55		57		59		60		63		65		67		68		69
Representative for Children and Youth		12,191		7,791		162		2,040		323		10,316		—		373		—		687		708		405		—		—		5
Total		12,191		7,791		162		2,040		323		10,316		—		373		—		687		708		405		—		—		5

18

																																						Total
								Total								Total								Total						Total						Total		2024/25
								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
	—		—		64		190		557		—		—		—		—		—		—		160		160		—		—		—		—		—		—		1,667
	—		—		64		190		557		—		—		—		—		—		—		160		160		—		—		—		—		—		—		1,667

																																										Total
								Total								Total								Total							Total								Total			2024/25
								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
	—		—		178		1,162		2,932		—		—		—		—		—		—		—		—		—		(1,800	)		(1,800	)		—		(1	)		(1	)		15,081
	—		—		178		1,162		2,932		—		—		—		—		—		—		—		—		—		1,800	)		(1,800	)		—		(1	)		(1	)		15,081

																																								Total
								Total								Total								Total						Total							Total			2024/25
								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
	—		—		130		646		2,141		—		—		—		—		—		—		665		665		—		—		—		—		(1	)		(1	)		8,296
	—		—		130		646		2,141		—		—		—		—		—		—		665		665		—		—		—		—		(1	)		(1	)		8,296

																																											Total
								Total								Total								Total							Total									Total			2024/25
								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
	—		—		55		1,181		3,414		150		—		5		155		—		—		1		1		—		(1,055	)		(1,055	)		(1	)		(1	)		(2	)		12,829
	—		—		55		1,181		3,414		150		—		5		155		—		—		1		1		—		(1,055	)		(1,055	)		(1	)		(1	)		(2	)		12,829

19

OFFICE OF THE PREMIER

($000)

VOTE 11 Office of the Premier

Description	Total 2023/24 Operating Expenses		50		51		52		54		Total Salaries and Benefits		55		57		59		60		63		65		67		68		69
Intergovernmental Relations Secretariat		3,668		2,662		9		683		—		3,354		—		80		9		37		94		531		—		—		1
Cabinet Operations		2,193		1,610		2		409		—		2,021		—		25		22		1		60		44		—		—		1
Planning and Priorities Secretariat		1,689		1,305		—		332		—		1,637		—		50		45		20		10		10		—		—		—
Executive and Support Services		8,495		5,810		28		1,555		108		7,501		—		427		62		150		117		135		—		—		5
Premier's Office		5,684		4,046		5		1,073		108		5,232		—		325		—		100		67		59		—		—		—
Deputy Minister's Office		2,811		1,764		23		482		—		2,269		—		102		62		50		50		76		—		—		5
Total		16,045		11,387		39		2,979		108		14,513		—		582		138		208		281		720		—		—		7

20

70		72		73		75		Total Operating Costs		77		79		80		Total Govt Transfers		81		83			85		Total Other Expenses		86		88			Total Internal Recoveries			89			90			Total External Recoveries			Total 2024/25 Operating Expenses
	5		—		—		6		763		700		—		301		1,001		—		—	��		18		18		—		(598	)		(598	)		(1	)		(700	)		(701	)		3,837
	1		—		1		1		156		1		—		—		1		—		—			118		118		—		(1	)		(1	)		(1	)		(1	)		(2	)		2,293
	—		—		—		—		135		—		—		—		—		—		—			3		3		—		(1	)		(1	)		(1	)		(1	)		(2	)		1,772
	25		—		7		5		933		1		—		—		1		—		—			420		420		—		(1	)		(1	)		(1	)		(1	)		(2	)		8,852
	1		—		2		—		554		—		—		—		—		—		—			146		146		—		—			—			—			—			—			5,932
	24		—		5		5		379		1		—		—		1		—		—			274		274		—		(1	)		(1	)		(1	)		(1	)		(2	)		2,920
	31		—		8		12		1,987		702		—		301		1,003		—		—			559		559		—		(601	)		(601	)		(4	)		(703	)		(707	)		16,754

21

MINISTRY OF AGRICULTURE AND FOOD

($000)

VOTE 12 Ministry Operations

Description	Total 2023/24 Operating Expenses		50		51		52		54		Total Salaries and Benefits		55		57		59		60		63		65		67		68		69
Science, Policy and Inspection		17,465		12,369		22		3,142		—		15,533		—		380		—		2,413		92		621		—		—		697
Agriculture Resources		67,388		15,650		79		4,006		—		19,735		—		363		—		1,610		1,054		351		840		—		92
BC Farm Industry Review Board		1,427		572		—		145		—		717		377		30		—		299		4		30		—		—		—
Executive and Support Services		6,966		969		—		270		58		1,297		—		137		452		71		644		489		—		—		—
Minister's Office		701		421		—		131		58		610		—		87		—		—		10		22		—		—		—
Corporate Services		6,265		548		—		139		—		687		—		50		452		71		634		467		—		—		—
Total		93,246		29,560		101		7,563		58		37,282		377		910		452		4,393		1,794		1,491		840		—		789

VOTE 13 Agricultural Land Commission

Description	Total 2023/24 Operating Expenses		50		51		52		54		Total Salaries and Benefits		55		57		59		60		63		65		67		68		69
Agricultural Land Commission		5,315		3,391		—		861		—		4,252		414		60		28		392		140		69		—		21		26
Total		5,315		3,391		—		861		—		4,252		414		60		28		392		140		69		—		21		26

Statutory Appropriations

Description	Total 2023/24 Operating Expenses		50		51		52		54		Total Salaries and Benefits		55		57		59		60		63		65		67		68		69
Production Insurance Account		23,200		—		—		—		—		—		—		—		—		1,200		—		—		—		—		—
Total		23,200		—		—		—		—		—		—		—		—		1,200		—		—		—		—		—

22

																																											Total
								Total								Total								Total							Total									Total			2024/25
								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
	248		—		523		—		4,974		—		—		11,402		11,402		—		—		25		25		—		(3	)		(3	)		(4	)		(13,863	)		(13,867	)		18,064
	76		—		57		—		4,443		20,043		—		22,743		42,786		12,000		—		16		12,016		—		(3	)		(3	)		(3	)		(10,549	)		(10,552	)		68,425
	—		—		1		—		741		—		—		—		—		—		—		2		2		—		(1	)		(1	)		(1	)		(1	)		(2	)		1,457
	264		—		121		173		2,351		—		—		—		—		—		—		3,413		3,413		—		(1	)		(1	)		(1	)		(1	)		(2	)		7,058
	—		—		—		—		119		—		—		—		—		—		—		—		—		—		—			—			—			—			—			729
	264		—		121		173		2,232		—		—		—		—		—		—		3,413		3,413		—		(1	)		(1	)		(1	)		(1	)		(2	)		6,329
	588		—		702		173		12,509		20,043		—		34,145		54,188		12,000		—		3,456		15,456		—		(8	)		(8	)		(9	)		(24,414	)		(24,423	)		95,004

																																											Total
								Total								Total								Total							Total									Total			2024/25
								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
	5		—		41		5		1,201		—		—		—		—		—		—		3		3		—		(1	)		(1	)		(1	)		(1	)		(2	)		5,453
	5		—		41		5		1,201		—		—		—		—		—		—		3		3		—		(1	)		(1	)		(1	)		(1	)		(2	)		5,453

																																								Total
								Total								Total								Total						Total							Total			2024/25
								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
	—		—		—		—		1,200		—		—		—		—		—		—		40,480		40,480		—		—		—		—		(1	)		(1	)		41,679
	—		—		—		—		1,200		—		—		—		—		—		—		40,480		40,480		—		—		—		—		(1	)		(1	)		41,679

23

MINISTRY OF ATTORNEY GENERAL

($000)

VOTE 14 Ministry Operations

	Total
	2023/24					Total
	Operating					Salaries and
Description	Expenses	50	51	52	54	Benefits	55	57	59	60	63	65	67	68	69
Justice Services	177,620	27,351	—	6,947	—	34,298	—	259	66	846	313	356	30	—	—
Indigenous Justice Secretariat	23,519	1,130	—	287	—	1,417	—	17	—	—	3	13	—	—	—
Prosecution Services	173,671	156,356	548	39,715	—	196,619	2,019	1,416	363	8,232	453	2,980	—	—	431
Court Services	148,684	108,183	1,033	27,674	—	136,890	2,853	1,697	83	2,823	3,220	3,511	—	—	1,714
Legal Services	32,267	82,958	1,084	21,465	—	105,507	20	856	—	47,946	1,729	1,736	—	51	—
Agencies, Boards, Commissions and Other Tribunals	48,781	41,174	509	11,055	—	52,738	5,703	663	—	5,534	1,772	1,240	38	28	5
Agencies, Boards, Commissions and Other Tribunals	48,780	27,490	93	7,015	—	34,598	5,047	409	—	2,030	1,416	941	30	23	5
British Columbia Utilities Commission	1	13,684	416	4,040	—	18,140	656	254	—	3,504	356	299	8	5	—
Multiculturalism and Anti-Racism	2,361	1,991	—	506	—	2,497	35	43	2	55	24	233	—	—	—
Executive and Support Services	37,110	17,641	18	4,512	75	22,246	—	154	60	31	10,898	228	—	12	3
Minister's Office	863	550	—	171	75	796	—	60	—	—	10	22	—	—	3
Corporate Services	36,247	17,091	18	4,341	—	21,450	—	94	60	31	10,888	206	—	12	—
Total	644,013	436,784	3,192	112,161	75	552,212	10,630	5,105	574	65,467	18,412	10,297	68	91	2,153

VOTE 15 Judiciary

	Total
	2023/24					Total
	Operating					Salaries and
Description	Expenses	50	51	52	54	Benefits	55	57	59	60	63	65	67	68	69
Judiciary	93,617	76,691	130	19,640	—	96,461	5,159	2,112	29	524	2,747	2,108	—	—	135
Superior Courts	21,628	16,235	80	4,124	—	20,439	1	191	—	250	1,849	800	—	—	26
Provincial Courts	71,989	60,456	50	15,516	—	76,022	5,158	1,921	29	274	898	1,308	—	—	109
Total	93,617	76,691	130	19,640	—	96,461	5,159	2,112	29	524	2,747	2,108	—	—	135

VOTE 16 Crown Proceeding Act

	Total
	2023/24					Total
	Operating					Salaries and
Description	Expenses	50	51	52	54	Benefits	55	57	59	60	63		65	67	68	69
Crown Proceeding Act	24,500	—	—	—	—	—	—	—	—	—		—	—	—	—	—
Total	24,500	—	—	—	—	—	—	—	—	—		—	—	—	—	—

24 

																																												Total
								Total								Total								Total								Total									Total			2024/25
								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
	64		—		56		1		1,991		2,516		—		160,955		163,471		—		—		110		110		—			(1	)		(1	)		(10	)		(2,392	)		(2,402	)		197,467
	—		—		—		—		33		—		—		22,767		22,767		—		—		1		1		—			(90	)		(90	)		(1	)		(1,764	)		(1,765	)		22,363
	88		—		64		300		16,346		—		—		—		—		—		—		1,224		1,224		(1,688	)		(1	)		(1,689	)		—			(1	)		(1	)		212,499
	2,259		—		2,065		739		20,964		—		—		—		—		—		—		1,067		1,067		—			(1	)		(1	)		(1	)		(2,852	)		(2,853	)		156,067
	—		—		3		167		52,508		—		—		—		—		—		—		760		760		—			(117,793	)		(117,793	)		(290	)		(10	)		(300	)		40,682
	—		—		250		1,381		16,614		552		—		—		552		12,394		—		40		12,434		—			(3	)		(3	)		(1,278	)		(28,551	)		(29,829	)		52,506
	—		—		—		21		9,922		—		—		—		—		12,394		—		40		12,434		—			(3	)		(3	)		(1,278	)		(3,168	)		(4,446	)		52,505
	—		—		250		1,360		6,692		552		—		—		552		—		—		—		—		—			—			—			—			(25,383	)		(25,383	)		1
	—		—		—		—		392		3,376		—		540		3,916		—		—		2		2		—			(1	)		(1	)		(1	)		(1	)		(2	)		6,804
	—		—		9,799		862		22,047		—		—		—		—		—		—		459		459		—			(3,814	)		(3,814	)		(1	)		(1	)		(2	)		40,936
	—		—		—		—		95		—		—		—		—		—		—		—		—		—			—			—			—			—			—			891
	—		—		9,799		862		21,952		—		—		—		—		—		—		459		459		—			(3,814	)		(3,814	)		(1	)		(1	)		(2	)		40,045
	2,411		—		12,237		3,450		130,895		6,444		—		184,262		190,706		12,394		—		3,663		16,057		(1,688	)		(121,704	)		(123,392	)		(1,582	)		(35,572	)		(37,154	)		729,324

																																										Total
								Total								Total								Total							Total								Total			2024/25
								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
	64		—		1,005		275		14,158		—		—		12		12		—		—		43		43		—		(2	)		(2	)		—		(1	)		(1	)		110,671
	4		—		400		—		3,521		—		—		—		—		—		—		43		43		—		(1	)		(1	)		—		—			—			24,002
	60		—		605		275		10,637		—		—		12		12		—		—		—		—		—		(1	)		(1	)		—		(1	)		(1	)		86,669
	64		—		1,005		275		14,158		—		—		12		12		—		—		43		43		—		(2	)		(2	)		—		(1	)		(1	)		110,671

																																						Total
								Total								Total								Total						Total						Total		2024/25
								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
	—		—		—		—		—		—		—		—		—		—		—		24,500		24,500		—		—		—		—		—		—		24,500
	—		—		—		—		—		—		—		—		—		—		—		24,500		24,500		—		—		—		—		—		—		24,500

25 

MINISTRY OF ATTORNEY GENERAL

($000)

VOTE 17 Independent Investigations Office

	Total
	2023/24										Total
	Operating										Salaries and
Description	Expenses		50		51		52		54		Benefits		55		57		59		60		63		65		67		68		69
Independent Investigations Office		11,564		7,821		—		2,174		—		9,995		—		154		48		284		915		317		—		—		20
Total		11,564		7,821		—		2,174		—		9,995		—		154		48		284		915		317		—		—		20

Statutory Appropriations

	Total
	2023/24										Total
	Operating										Salaries and
Description	Expenses		50		51		52		54		Benefits		55		57		59		60		63		65		67		68		69
Public Guardian and Trustee Operating Account		11,530		25,136		277		6,385		—		31,798		—		246		—		1,668		2,785		881		—		—		10
Total		11,530		25,136		277		6,385		—		31,798		—		246		—		1,668		2,785		881		—		—		10

26 

																																											Total
								Total								Total								Total							Total									Total			2024/25
								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
	96		—		459		123		2,416		—		—		—		—		—		—		20		20		—		(1	)		(1	)		(1	)		(1	)		(2	)		12,428
	96		—		459		123		2,416		—		—		—		—		—		—		20		20		—		(1	)		(1	)		(1	)		(1	)		(2	)		12,428

																																								Total
								Total								Total								Total						Total							Total			2024/25
								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
	—		—		503		166		6,259		—		—		—		—		—		—		417		417		—		—		—		—		(26,080	)		(26,080	)		12,394
	—		—		503		166		6,259		—		—		—		—		—		—		417		417		—		—		—		—		(26,080	)		(26,080	)		12,394

27 

MINISTRY OF CHILDREN AND FAMILY DEVELOPMENT

($000)

VOTE 18 Ministry Operations

	Total
	2023/24										Total
	Operating										Salaries and
Description	Expenses		50		51		52		54		Benefits		55		57		59		60		63		65		67		68		69
Early Childhood Development		41,856		2,217		11		563		—		2,791		—		70		—		112		—		—		—		—		—
Services for Children and Youth with Support Needs		528,889		23,541		132		5,979		—		29,652		—		265		—		400		1,670		294		—		—		83
Child and Youth Mental Health Services		122,197		56,479		1,015		14,417		—		71,911		—		778		—		437		222		641		—		—		357
Child Safety, Family Support and Children in Care Services		935,155		152,359		3,415		38,741		—		194,515		—		2,918		23,949		246		1,213		50		83		22		84
Adoption Services		37,951		8,726		23		2,224		—		10,973		—		49		—		—		—		7		—		—		—
Youth Justice Services		51,320		29,565		876		7,513		—		37,954		—		285		—		27		—		112		—		—		831
Service Delivery Support		173,225		87,771		864		22,673		—		111,308		—		3,757		4,600		6,523		5,920		6,028		—		—		—
Executive and Support Services		21,502		17,254		12		4,415		58		21,739		—		410		2		—		9		1,217		—		—		—
Minister's Office		722		516		—		155		58		729		—		80		—		—		7		19		—		—		—
Corporate Services		20,780		16,738		12	��	4,260		—		21,010		—		330		2		—		2		1,198		—		—		—
Total		1,912,095		377,912		6,348		96,525		58		480,843		—		8,532		28,551		7,745		9,034		8,349		83		22		1,355

28 

																																											Total
								Total								Total								Total							Total									Total			2024/25
								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
	—		—		—		—		182		—		10		43,289		43,299		—		—		1		1		—		(570	)		(570	)		(1	)		(1	)		(2	)		45,701
	20		—		—		—		2,732		4,125		48,606		544,156		596,887		—		—		22		22		—		(36,801	)		(36,801	)		(1	)		(2,284	)		(2,285	)		590,207
	152		—		—		1,032		3,619		500		130		61,596		62,226		—		—		—		—		—		(8,768	)		(8,768	)		(660	)		(115	)		(775	)		128,213
	8		—		—		100		28,673		1,000		98,620		807,352		906,972		—		—		633		633		—		(1	)		(1	)		(148	)		(66,014	)		(66,162	)		1,064,630
	—		—		—		—		56		—		144		29,054		29,198		—		—		—		—		—		(1	)		(1	)		(1	)		(1	)		(2	)		40,224
	131		—		—		—		1,386		500		299		32,141		32,940		—		—		1		1		—		(1	)		(1	)		(1	)		(17,984	)		(17,985	)		54,295
	1,853		—		1,494		1,353		31,528		500		—		1,843		2,343		—		—		29,163		29,163		—		(1	)		(1	)		(1	)		(198	)		(199	)		174,142
	—		—		21		79		1,738		—		—		830		830		—		—		160		160		—		(1	)		(1	)		(1	)		(680	)		(681	)		23,785
	—		—		—		—		106		—		—		—		—		—		—		—		—		—		—			—			—			—			—			835
	—		—		21		79		1,632		—		—		830		830		—		—		160		160		—		(1	)		(1	)		(1	)		(680	)		(681	)		22,950
	2,164		—		1,515		2,564		69,914		6,625		147,809		1,520,261		1,674,695		—		—		29,980		29,980		—		(46,144	)		(46,144	)		(814	)		(87,277	)		(88,091	)		2,121,197

29 

MINISTRY OF CITIZENS' SERVICES

($000)

VOTE 19 Ministry Operations

	Total
	2023/24										Total
	Operating										Salaries and
Description	Expenses		50		51		52		54		Benefits		55		57		59		60		63		65		67		68		69
Services to Citizens and Businesses		34,776		29,268		207		7,515		—		36,990		—		390		183		961		11,423		1,036		—		20		45
Service BC Operations		33,985		24,768		173		6,372		—		31,313		—		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		2,023		3,204		6		814		—		4,024		—		77		31		699		69		84		—		—		—
BC Data Service		28,753		16,686		89		4,238		—		21,013		—		98		371		2,582		7,724		354		—		—		—
Connectivity		23,981		2,688		—		683		—		3,371		—		40		62		223		430		44		—		—		—
Procurement and Supply Services		10,324		26,866		597		6,824		—		34,287		—		129		934		3,503		6,427		1,107		—		—		2,542
Real Property		364,897		18,406		34		4,675		—		23,115		—		234		286		334		177		363		—		—		24,649
Enterprise Services		173,878		35,648		163		9,489		—		45,300		—		80		916		3,183		192,971		759		—		—		—
Corporate Information and Records Management Office		24,644		20,175		44		5,124		—		25,343		—		39		768		4,425		1,594		337		—		—		—
Government Digital Experience		9,484		7,364		55		1,871		—		9,290		—		43		18		7		1,046		62		—		—		—
Executive and Support Services		10,010		6,852		6		1,773		58		8,689		—		78		299		264		49		179		—		—		—
Minister's Office		710		439		—		136		58		633		—		38		—		—		10		20		—		—		—
Corporate Services		9,300		6,413		6		1,637		—		8,056		—		40		299		264		39		159		—		—		—
Total		682,770		167,157		1,201		43,006		58		211,422		—		1,208		3,868		16,181		221,910		4,325		—		20		27,236

30 

																																											Total
								Total								Total								Total							Total									Total			2024/25
								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
	—		—		3,023		242		17,323		—		—		—		—		—		—		892		892		—		(6,071	)		(6,071	)		(400	)		(12,130	)		(12,530	)		36,604
	—		—		1,818		—		10,970		—		—		—		—		—		—		801		801		—		(6,071	)		(6,071	)		(400	)		(800	)		(1,200	)		35,813
	—		—		5		237		3,877		—		—		—		—		—		—		9		9		—		—			—			—			(5,965	)		(5,965	)		790
	—		—		1,200		5		2,476		—		—		—		—		—		—		82		82		—		—			—			—			(5,365	)		(5,365	)		1
	—		—		—		—		960		—		—		—		—		—		—		4		4		—		(1,427	)		(1,427	)		(665	)		(608	)		(1,273	)		2,288
	—		—		4,250		43		15,422		—		—		—		—		—		—		12		12		—		(6,212	)		(6,212	)		(1	)		(477	)		(478	)		29,757
	—		—		—		—		799		—		—		20,000		20,000		—		—		—		—		—		(1	)		(1	)		(1	)		(1	)		(2	)		24,167
	6,416		—		343		4,349		25,750		—		—		—		—		—		—		75,514		75,514		—		(72,712	)		(72,712	)		(17,092	)		(34,099	)		(51,191	)		11,648
	109		—		92,110		320,648		438,910		—		—		—		—		—		—		46,898		46,898		—		(24,350	)		(24,350	)		(66,932	)		(38,930	)		(105,862	)		378,711
	—		—		24,740		—		222,649		—		—		—		—		—		—		304		304		—		(68,996	)		(68,996	)		(13,871	)		(9,092	)		(22,963	)		176,294
	—		—		155		—		7,318		—		—		—		—		—		—		45		45		—		(5,725	)		(5,725	)		(913	)		(430	)		(1,343	)		25,638
	—		—		264		9		1,449		—		—		—		—		—		—		15		15		—		(997	)		(997	)		(1	)		(1	)		(2	)		9,755
	7		—		44		—		920		—		—		—		—		—		—		864		864		—		(23	)		(23	)		(4	)		(31	)		(35	)		10,415
	—		—		2		—		70		—		—		—		—		—		—		—		—		—		—			—			—			—			—			703
	7		—		42		—		850		—		—		—		—		—		—		864		864		—		(23	)		(23	)		(4	)		(31	)		(35	)		9,712
	6,532		—		124,929		325,291		731,500		—		—		20,000		20,000		—		—		124,548		124,548		—		(186,514	)		(186,514	)		(99,880	)		(95,799	)		(195,679	)		705,277

31 

MINISTRY OF EDUCATION AND CHILD CARE

($000)

VOTE 20 Ministry Operations

	Total
	2023/24										Total
	Operating										Salaries and
Description	Expenses		50		51		52		54		Benefits		55		57		59		60		63		65		67		68		69
Public Schools		7,391,494		—		—		—		—		—		—		—		—		—		13,847		—		—		—		—
Independent Schools		498,977		—		—		—		—		—		—		—		—		—		—		—		—		—		—
Transfers to Other Partners		61,638		—		—		—		—		—		—		—		—		—		—		—		—		—		—
Child Care		827,377		54,948		607		13,956		—		69,511		—		710		813		558		18,089		2,716		98		—		—
Executive and Support Services		55,666		33,275		9		8,503		101		41,888		363		961		852		11,167		3,340		2,011		773		200		24
Ministers' Offices		1,348		826		—		252		101		1,179		—		100		—		—		13		25		—		—		—
Corporate Services		54,318		32,449		9		8,251		—		40,709		363		861		852		11,167		3,327		1,986		773		200		24
Total		8,835,152		88,223		616		22,459		101		111,399		363		1,671		1,665		11,725		35,276		4,727		871		200		24

Statutory Appropriations

	Total
	2023/24										Total
	Operating										Salaries and
Description	Expenses		50		51		52		54		Benefits		55		57		59		60		63		65		67		68		69
British Columbia Training and Education Savings Program		30,001		—		—		—		—		—		—		—		—		—		—		—		—		—		—
Teachers Act Special Account		8,817		4,491		—		1,140		—		5,631		505		30		850		51		270		783		—		—		—
Total		38,818		4,491		—		1,140		—		5,631		505		30		850		51		270		783		—		—		—

32 

																																												Total
								Total								Total								Total								Total									Total			2024/25
								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
	—		—		—		—		13,847		240,799		7,733,176		70,493		8,044,468		—		—		1		1		—			(1	)		(1	)		(22,420	)		(12,278	)		(34,698	)		8,023,617
	—		—		—		—		—		6,169		565,248		—		571,417		—		—		—		—		—			—			—			—			(200	)		(200	)		571,217
	—		—		—		—		—		40,924		21,739		2,146		64,809		—		—		—		—		—			—			—			(350	)		(5,406	)		(5,756	)		59,053
	—		—		98		958		24,040		1,166,490		190,500		447,709		1,804,699		—		—		3,154		3,154		—			(1	)		(1	)		(1	)		(1,036,147	)		(1,036,148	)		865,255
	—		—		2,267		—		21,958		351		—		829		1,180		—		—		956		956		(1	)		(644	)		(645	)		(961	)		(6,737	)		(7,698	)		57,639
	—		—		—		—		138		—		—		—		—		—		—		—		—		—			—			—			—			—			—			1,317
	—		—		2,267		—		21,820		351		—		829		1,180		—		—		956		956		(1	)		(644	)		(645	)		(961	)		(6,737	)		(7,698	)		56,322
	—		—		2,365		958		59,845		1,454,733		8,510,663		521,177		10,486,573		—		—		4,111		4,111		(1	)		(646	)		(647	)		(23,732	)		(1,060,768	)		(1,084,500	)		9,576,781

																																						Total
								Total								Total								Total						Total						Total		2024/25
								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
	—		—		—		—		—		—		30,000		—		30,000		1		—		—		1		—		—		—		—		—		—		30,001
	—		—		—		390		2,879		—		—		—		—		—		—		90		90		—		—		—		—		—		—		8,600
	—		—		—		390		2,879		—		30,000		—		30,000		1		—		90		91		—		—		—		—		—		—		38,601

33 

MINISTRY OF EMERGENCY MANAGEMENT AND CLIMATE READINESS

($000)

VOTE 21 Ministry Operations

	Total
	2023/24										Total
	Operating										Salaries and
Description	Expenses		50		51		52		54		Benefits		55		57		59		60		63		65		67		68		69
Emergency and Disaster Management Operations		32,416		20,559		6		5,222		—		25,787		—		587		1		2,919		—		310		—		—		115
Climate Readiness Programs		18,429		4,534		—		1,151		—		5,685		—		279		1		2,000		—		177		—		—		—
Executive and Support Services		13,739		6,946		—		1,787		58		8,791		—		142		99		204		1,952		321		—		—		30
Minister's Office		714		419		—		130		58		607		—		65		—		—		10		22		—		—		—
Corporate Services		13,025		6,527		—		1,657		—		8,184		—		77		99		204		1,942		299		—		—		30
Total		64,584		32,039		6		8,160		58		40,263		—		1,008		101		5,123		1,952		808		—		—		145

VOTE 22 Emergency and Disaster Management Act

	Total
	2023/24										Total
	Operating										Salaries and
Description	Expenses		50		51		52		54		Benefits		55		57		59		60		63		65		67		68		69
Emergency and Disaster Management Act		30,000		—		—		—		—		—		—		200		—		7,000		—		—		—		—		7,500
Financial Assistance		6,420		—		—		—		—		—		—		—		—		—		—		—		—		—		—
Total		36,420		—		—		—		—		—		—		200		—		7,000		—		—		—		—		7,500

34 

																																											Total
								Total								Total								Total							Total									Total			2024/25
								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
	346		—		152		1,417		5,847		780		—		7,111		7,891		—		—		—		—		—		(1	)		(1	)		(1	)		(490	)		(491	)		39,033
	—		—		—		—		2,457		—		—		30,287		30,287		—		—		2		2		—		(1	)		(1	)		(1	)		(10,000	)		(10,001	)		28,429
	60		—		111		375		3,294		—		—		—		—		—		—		30		30		—		(528	)		(528	)		(1	)		(1	)		(2	)		11,585
	—		—		—		—		97		—		—		—		—		—		—		—		—		—		—			—			—			—			—			704
	60		—		111		375		3,197		—		—		—		—		—		—		30		30		—		(528	)		(528	)		(1	)		(1	)		(2	)		10,881
	406		—		263		1,792		11,598		780		—		37,398		38,178		—		—		32		32		—		(530	)		(530	)		(3	)		(10,491	)		(10,494	)		79,047

																																										Total
								Total								Total								Total							Total								Total			2024/25
								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
	2,000		7,000		—		—		23,700		120		3,181		3,000		6,301		—		—		1		1		—		(1	)		(1	)		—		(1	)		(1	)		30,000
	—		—		—		—		—		—		6,420		—		6,420		—		—		—		—		—		—			—			—		—			—			6,420
	2,000		7,000		—		—		23,700		120		9,601		3,000		12,721		—		—		1		1		—		(1	)		(1	)		—		(1	)		(1	)		36,420

35 

MINISTRY OF ENERGY, MINES AND LOW CARBON INNOVATION

($000)

VOTE 23 Ministry Operations

	Total
	2023/24										Total
	Operating										Salaries and
Description	Expenses		50		51		52		54		Benefits		55		57		59		60		63		65		67		68		69
Responsible Mining and Competitiveness		28,383		21,010		1,235		5,352		—		27,597		50		1,343		—		3,150		237		230		—		—		108
Mines Health, Safety and Enforcement		13,670		8,987		868		2,282		—		12,137		50		818		—		588		124		281		—		—		29
Energy Decarbonization		37,319		7,678		—		1,950		—		9,628		—		87		—		1,826		806		89		354		—		—
Electricity and Utility Regulation		3,002		3,530		—		896		—		4,426		—		437		—		483		118		141		75		—		—
Energy Resources		18,496		7,250		—		1,842		—		9,092		—		354		—		2,490		317		350		—		—		69
Strategic and Indigenous Partnerships		3,427		2,213		—		562		—		2,775		—		91		—		513		15		74		—		—		—
Executive and Support Services		14,198		1,773		36		474		58		2,341		—		177		3,381		438		791		2,459		—		—		—
Minister's Office		826		541		—		161		58		760		—		47		—		—		10		20		—		—		—
Corporate Services		13,372		1,232		36		313		—		1,581		—		130		3,381		438		781		2,439		—		—		—
Total		118,495		52,441		2,139		13,358		58		67,996		100		3,307		3,381		9,488		2,408		3,624		429		—		206

Statutory Appropriations

	Total
	2023/24										Total
	Operating										Salaries and
Description	Expenses		50		51		52		54		Benefits		55		57		59		60		63		65		67		68		69
First Nations Clean Energy Business Fund special account		8,044		159		—		41		—		200		—		—		—		—		—		—		—		—		—
Innovative Clean Energy Fund special account		10,128		325		—		82		—		407		—		5		—		16		—		5		—		—		—
Total		18,172		484		—		123		—		607		—		5		—		16		—		5		—		—		—

36 

																																											Total
								Total								Total								Total							Total									Total			2024/25
								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
	134		—		—		—		5,252		—		—		116		116		—		—		16		16		—		(1	)		(1	)		(1	)		(3,052	)		(3,053	)		29,927
	29		—		—		—		1,919		—		—		59		59		—		—		8		8		—		(1	)		(1	)		(1	)		(1	)		(2	)		14,120
	—		—		—		—		3,162		—		—		24,863		24,863		—		—		1		1		—		(1	)		(1	)		(1	)		(1	)		(2	)		37,651
	—		—		—		—		1,254		—		—		1,505		1,505		—		—		3		3		—		(3,980	)		(3,980	)		(1	)		(1	)		(2	)		3,206
	63		—		5,934		—		9,577		—		—		100		100		—		—		55		55		—		(1	)		(1	)		(1	)		(1	)		(2	)		18,821
	—		—		—		—		693		—		—		100		100		—		—		5		5		—		(1	)		(1	)		(1	)		(1	)		(2	)		3,570
	306		—		1,042		1,323		9,917		—		—		—		—		—		—		2,317		2,317		—		(753	)		(753	)		(3	)		(3	)		(6	)		13,816
	—		—		—		—		77		—		—		—		—		—		—		—		—		—		(1	)		(1	)		(1	)		(1	)		(2	)		834
	306		—		1,042		1,323		9,840		—		—		—		—		—		—		2,317		2,317		—		(752	)		(752	)		(2	)		(2	)		(4	)		12,982
	532		—		6,976		1,323		31,774		—		—		26,743		26,743		—		—		2,405		2,405		—		(4,738	)		(4,738	)		(9	)		(3,060	)		(3,069	)		121,111

																																											Total
								Total								Total								Total							Total									Total			2024/25
								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
	—		—		—		—		—		5,559		—		2,619		8,178		—		—		—		—		—		(1	)		(1	)		(1	)		(1	)		(2	)		8,375
	—		—		—		—		26		—		—		11,338		11,338		—		—		—		—		—		(1	)		(1	)		(1	)		(1	)		(2	)		11,768
	—		—		—		—		26		5,559		—		13,957		19,516		—		—		—		—		—		(2	)		(2	)		(2	)		(2	)		(4	)		20,143

37 

MINISTRY OF ENVIRONMENT AND CLIMATE CHANGE STRATEGY
($000)

VOTE 24 Ministry Operations

	Total
	2023/24										Total
	Operating										Salaries and
Description	Expenses		50		51		52		54		Benefits		55		57		59		60		63		65		67		68		69
Environmental Protection		29,940		33,990		294		8,735		—		43,019		—		881		—		3,854		556		1,418		—		—		1,003
Conservation and Recreation Division		89,986		44,842		208		11,508		—		56,558		—		1,176		—		1,066		783		2,318		—		19		21,369
Climate Action		43,755		8,402		—		2,134		—		10,536		—		138		—		2,935		853		7,095		—		—		9
CleanBC Program for Industry and BC-Output Based Pricing System		5,650		2,310		—		586		—		2,896		—		31		—		1,200		1,510		27		—		—		—
Executive and Support Services		30,351		3,896		16		1,020		75		5,007		—		162		1,616		178		1,189		1,459		—		—		80
Minister's Office		822		486		—		154		75		715		—		75		—		—		10		22		—		—		—
Corporate Services		29,529		3,410		16		866		—		4,292		—		87		1,616		178		1,179		1,437		—		—		80
Total		199,682		93,440		518		23,983		75		118,016		—		2,388		1,616		9,233		4,891		12,317		—		19		22,461

VOTE 25 Environmental Assessment Office

Description	Total 2023/24 Operating Expenses		50		51		52		54		Total Salaries and Benefits		55		57		59		60		63		65		67		68		69
Environmental Assessment Office		16,392		9,524		62		2,426		—		12,012		1		496		645		852		125		160		—		—		3
Total		16,392		9,524		62		2,426		—		12,012		1		496		645		852		125		160		—		—		3

Statutory Appropriations

Description	Total 2023/24 Operating Expenses		50		51		52		54		Total Salaries and Benefits		55		57		59		60		63		65		67		68		69
Park Enhancement Fund special account		12,920		3,181		100		808		—		4,089		—		—		—		3,250		700		—		—		—		3,450
Sustainable Environment Fund		26,135		—		—		—		—		—		—		—		—		—		—		—		—		—		—
Total		39,055		3,181		100		808		—		4,089		—		—		—		3,250		700		—		—		—		3,450

38 

																									Total
				Total				Total				Total					Total						Total		2024/25
				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
863	—	1,315	18	9,908	195	—	4,447	4,642	—	—	714	714	(24,077	)	(1	)	(24,078	)	(26	)	(2,190	)	(2,216	)	31,989
676	—	15,400	—	42,807	195	—	265	460	—	—	91	91	(436	)	(2	)	(438	)	(2	)	(353	)	(355	)	99,123
—	—	10	—	11,040	570	—	1,100	1,670	—	—	6	6	(1,305	)	(2,000	)	(3,305	)	(1	)	(82	)	(83	)	19,864
—	—	—	—	2,768	—	—	—	—	—	—	—	—	—		(1	)	(1	)	(1	)	(1	)	(2	)	5,661
2,589	—	3,952	731	11,956	60	—	—	60	—	—	14,713	14,713	(317	)	(1	)	(318	)	(1	)	(1	)	(2	)	31,416
—	—	—	—	107	—	—	—	—	—	—	—	—	—		—		—		—		—		—		822
2,589	—	3,952	731	11,849	60	—	—	60	—	—	14,713	14,713	(317	)	(1	)	(318	)	(1	)	(1	)	(2	)	30,594
4,128	—	20,677	749	78,479	1,020	—	5,812	6,832	—	—	15,524	15,524	(26,135	)	(2,005	)	(28,140	)	(31	)	(2,627	)	(2,658	)	188,053

																								Total
				Total				Total				Total				Total						Total		2024/25
				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
2	—	5	1	2,290	2,400	—	1,150	3,550	—	—	124	124	—	(1	)	(1	)	(1	)	(900	)	(901	)	17,074
2	—	5	1	2,290	2,400	—	1,150	3,550	—	—	124	124	—	(1	)	(1	)	(1	)	(900	)	(901	)	17,074

																					Total
				Total				Total				Total			Total				Total		2024/25
				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
—	—	—	—	7,400	200	—	1,300	1,500	—	—	500	500	—	—	—	(500	)	—	(500	)	12,989
—	—	—	—	—	—	—	—	—	26,135	—	—	26,135	—	—	—	—		—	—		26,135
—	—	—	—	7,400	200	—	1,300	1,500	26,135	—	500	26,635	—	—	—	(500	)	—	(500	)	39,124

39 

MINISTRY OF FINANCE

($000)

VOTE 26 Ministry Operations

	Total
	2023/24										Total
	Operating										Salaries and
Description	Expenses		50		51		52		54		Benefits		55		57		59		60		63		65		67		68		69
Treasury Board Staff		9,563		7,461		60		1,895		—		9,416		—		54		102		73		162		72		—		221		1
Office of the Comptroller General		22,901		14,059		114		3,571		—		17,744		—		42		118		10		7,678		250		—		12		—
Office of the Comptroller General		20,250		11,182		94		2,840		—		14,116		—		6		116		—		7,650		235		—		12		—
Internal Audit and Advisory Services		2,651		2,877		20		731		—		3,628		—		36		2		10		28		15		—		—		—
Treasury		1		7,474		46		1,948		—		9,468		—		49		180		615		3,869		815		—		—		—
Revenue Division		222,337		79,903		827		20,297		—		101,027		—		1,138		3,581		5,866		13,550		8,257		504		5		17
Policy and Legislation		8,690		6,842		12		1,739		—		8,593		1,379		80		641		75		183		216		—		1		—
Policy and Legislation		8,689		6,530		12		1,659		—		8,201		—		68		621		29		32		47		—		1		—
Assessment Services		1		312		—		80		—		392		1,379		12		20		46		151		169		—		—		—
Public Sector Employers' Council Secretariat		23,769		2,583		40		656		—		3,279		—		100		100		25		68		51		—		—		—
Crown Agencies Secretariat		7,513		4,697		35		1,202		—		5,934		—		59		505		750		133		193		—		—		5
Executive and Support Services		45,083		22,682		65		5,812		75		28,634		—		1,224		1,881		9,540		8,060		617		848		—		6
Minister's Office		951		641		—		194		75		910		—		35		—		—		10		22		—		—		—
Corporate Services		44,132		22,041		65		5,618		—		27,724		—		1,189		1,881		9,540		8,050		595		848		—		6
Total		339,857		145,701		1,199		37,120		75		184,095		1,379		2,746		7,108		16,954		33,703		10,471		1,352		239		29

VOTE 27 Government Communications and Public Engagement

	Total
	2023/24										Total
	Operating										Salaries and
Description	Expenses		50		51		52		54		Benefits		55		57		59		60		63		65		67		68		69
Government Communications		29,921		20,252		100		5,204		—		25,556		—		176		34		790		956		1,058		3,537		—		38
Total		29,921		20,252		100		5,204		—		25,556		—		176		34		790		956		1,058		3,537		—		38

VOTE 28 BC Public Service Agency

	Total
	2023/24										Total
	Operating										Salaries and
Description	Expenses		50		51		52		54		Benefits		55		57		59		60		63		65		67		68		69
BC Public Service Agency		63,385		34,870		212		8,859		—		43,941		—		1,027		307		1,853		29,525		3,441		780		—		—
Human Resources Operations		16,961		13,289		120		3,376		—		16,785		—		164		—		29		108		389		780		—		—
Strategy, Policy and Partnerships		10,429		7,491		63		1,903		—		9,457		—		410		—		1,306		134		1,220		—		—		—
Communications, Learning and Engagement		1,618		4,210		10		1,070		—		5,290		—		89		—		378		82		1,431		—		—		—
Employee Relations		5,199		4,324		1		1,098		—		5,423		—		265		246		—		45		125		—		—		—
Corporate Services		29,178		5,556		18		1,412		—		6,986		—		99		61		140		29,156		276		—		—		—
Total		63,385		34,870		212		8,859		—		43,941		—		1,027		307		1,853		29,525		3,441		780		—		—

40 

																								Total
				Total				Total				Total				Total						Total		2024/25
				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
12	—	43	2	742	—	—	—	—	—	—	12	12	—	(250	)	(250	)	(1	)	(9	)	(10	)	9,910
—	—	270	—	8,380	—	—	—	—	—	—	16	16	—	(2,209	)	(2,209	)	(207	)	(2	)	(209	)	23,722
—	—	270	—	8,289	—	—	—	—	—	—	11	11	—	(1,454	)	(1,454	)	(58	)	(1	)	(59	)	20,903
—	—	—	—	91	—	—	—	—	—	—	5	5	—	(755	)	(755	)	(149	)	(1	)	(150	)	2,819
—	—	9	1	5,538	—	—	—	—	—	—	46,306	46,306	—	(15,838	)	(15,838	)	(1,135	)	(44,338	)	(45,473	)	1
91	—	10,716	55	43,780	84,410	600	2,467	87,477	—	—	57,477	57,477	—	(1,566	)	(1,566	)	(1,001	)	(2,693	)	(3,694	)	284,501
—	—	4	—	2,579	—	—	—	—	—	—	2	2	—	(1	)	(1	)	(2,173	)	(1	)	(2,174	)	8,999
—	—	—	—	798	—	—	—	—	—	—	2	2	—	(1	)	(1	)	(1	)	(1	)	(2	)	8,998
—	—	4	—	1,781	—	—	—	—	—	—	—	—	—	—		—		(2,172	)	—		(2,172	)	1
—	—	—	—	344	29,262	900	—	30,162	—	—	3	3	—	(2,510	)	(2,510	)	(1	)	(20	)	(21	)	31,257
—	—	275	410	2,330	—	—	92,000	92,000	—	—	14	14	—	(32	)	(32	)	(1	)	(92,002	)	(92,003	)	8,243
8	—	3	1	22,188	170	—	1,500	1,670	—	—	620	620	—	(964	)	(964	)	(1	)	(5,673	)	(5,674	)	46,474
—	—	—	—	67	—	—	—	—	—	—	3	3	—	—		—		—		—		—		980
8	—	3	1	22,121	170	—	1,500	1,670	—	—	617	617	—	(964	)	(964	)	(1	)	(5,673	)	(5,674	)	45,494
111	—	11,320	469	85,881	113,842	1,500	95,967	211,309	—	—	104,450	104,450	—	(23,370	)	(23,370	)	(4,520	)	(144,738	)	(149,258	)	413,107

																								Total
				Total				Total				Total				Total						Total		2024/25
				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
—	—	300	15	6,904	—	—	—	—	—	—	61	61	—	(600	)	(600	)	(200	)	(61	)	(261	)	31,600
—	—	300	15	6,904	—	—	—	—	—	—	61	61	—	(600	)	(600	)	(200	)	(61	)	(261	)	31,600

																									Total
				Total				Total				Total					Total						Total		2023/24
				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
—	—	495	93	37,521	—	—	—	—	—	—	9,060	9,060	(450	)	(16,237	)	(16,687	)	(2,215	)	(1,805	)	(4,020	)	69,815
—	—	—	—	1,470	—	—	—	—	—	—	45	45	—		(325	)	(325	)	(25	)	(25	)	(50	)	17,925
—	—	—	83	3,153	—	—	—	—	—	—	—	—	—		(1,782	)	(1,782	)	—		(4	)	(4	)	10,824
—	—	—	—	1,980	—	—	—	—	—	—	8,049	8,049	—		(13,286	)	(13,286	)	—		—		—		2,033
—	—	—	—	681	—	—	—	—	—	—	9	9	(450	)	(3	)	(453	)	—		(6	)	(6	)	5,654
—	—	495	10	30,237	—	—	—	—	—	—	957	957	—		(841	)	(841	)	(2,190	)	(1,770	)	(3,960	)	33,379
—	—	495	93	37,521	—	—	—	—	—	—	9,060	9,060	(450	)	(16,237	)	(16,687	)	(2,215	)	(1,805	)	(4,020	)	69,815

41 

MINISTRY OF FINANCE

($000)

VOTE 29 Benefits and Other Employment Costs

	Total
	2023/24											Total
	Operating											Salaries and
Description	Expenses			50		51		52		54		Benefits		55		57		59		60		63		65		67		68		69
Benefits and Other Employment Costs		1			10,592		—		819,257		—		829,849		—		187		3,457		1,241		1,097		440		—		—		—
Pension Contribution and Retirement Benefits		467,138			—		—		503,560		—		503,560		—		—		—		—		—		—		—		—		—
Employer Health Tax		55,126			—		—		62,000		—		62,000		—		—		—		—		—		—		—		—		—
Employee Health Benefits		144,069			—		—		245,062		—		245,062		—		—		—		—		—		—		—		—		—
Long Term Disability		46,067			—		—		—		—		—		—		—		—		—		—		—		—		—		—
Other Benefits		9,082			—		—		5,945		—		5,945		—		—		3,457		250		—		—		—		—		—
Benefits Administration		11,247			10,592		—		2,690		—		13,282		—		187		—		991		1,097		440		—		—		—
Recoveries		(732,728	)		—		—		—		—		—		—		—		—		—		—		—		—		—		—
Total		1			10,592		—		819,257		—		829,849		—		187		3,457		1,241		1,097		440		—		—		—

Statutory Appropriations

	Total
	2023/24										Total
	Operating										Salaries and
Description	Expenses		50		51		52		54		Benefits		55		57		59		60		63		65		67		68		69
First Nations Equity Financing special account		—		—		—		—		—		—		—		—		—		—		—		—		—		—		—
Housing Priority Initiatives special account		1,042,010		—		—		—		—		—		—		—		—		—		—		—		—		—		—
Insurance and Risk Management Account		5,858		5,520		5		1,402		—		6,927		—		100		1,070		1,019		518		162		—		—		—
Land Tax Deferment Act		70,000		—		—		—		—		—		—		—		—		—		—		—		—		—		—
Long Term Disability Fund special account		76,135		—		—		84,000		—		84,000		—		—		—		901		—		—		—		—		—
Provincial Home Acquisition Wind Up special account		10		—		—		—		—		—		—		—		—		—		—		—		—		—		—
Total		1,194,013		5,520		5		85,402		—		90,927		—		100		1,070		1,920		518		162		—		—		—

42 

																									Total
				Total				Total				Total					Total						Total		2024/25
				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
—	—	—	—	6,422	—	—	350	350	53,999	—	201	54,200	(13,826	)	(794,736	)	(808,562	)	(11,469	)	(70,789	)	(82,258	)	1
—	—	—	—	—	—	—	—	—	—	—	—	—	—		—		—		(4,145	)	(8,174	)	(12,319	)	491,241
—	—	—	—	—	—	—	—	—	—	—	—	—	—		—		—		—		(1,874	)	(1,874	)	60,126
—	—	—	—	—	—	—	—	—	—	—	—	—	(10,767	)	—		(10,767	)	(6,616	)	(57,684	)	(64,300	)	169,995
—	—	—	—	—	—	—	—	—	53,999	—	—	53,999	—		—		—		(336	)	(995	)	(1,331	)	52,668
—	—	—	—	3,707	—	—	—	—	—	—	—	—	(12	)	—		(12	)	(68	)	(490	)	(558	)	9,082
—	—	—	—	2,715	—	—	350	350	—	—	201	201	(3,047	)	(83	)	(3,130	)	(304	)	(1,572	)	(1,876	)	11,542
—	—	—	—	—	—	—	—	—	—	—	—	—	—		(794,653	)	(794,653	)	—		—		—		(794,653	)
—	—	—	—	6,422	—	—	350	350	53,999	—	201	54,200	(13,826	)	(794,736	)	(808,562	)	(11,469	)	(70,789	)	(82,258	)	1

																								Total
				Total				Total				Total				Total						Total		2024/25
				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
—	—	—	—	—	—	—	—	—	—	—	—	—	—	—		—		—		—		—		—
—	—	—	—	—	1,038,939	—	—	1,038,939	—	—	9,510	9,510	—	—		—		(9,500	)	—		(9,500	)	1,038,949
4,480	—	50	—	7,399	—	—	—	—	—	—	42,379	42,379	—	(48,066	)	(48,066	)	(2,270	)	(151	)	(2,421	)	6,218
—	—	—	—	—	81,000	—	—	81,000	—	—	—	—	—	—		—		—		—		—		81,000
—	—	—	—	901	—	—	—	—	14,276	—	70	14,346	—	(652	)	(652	)	(1,855	)	(13,271	)	(15,126	)	83,469
—	—	—	—	—	—	—	—	—	—	—	10	10	—	—		—		—		—		—		10
4,480	—	50	—	8,300	1,119,939	—	—	1,119,939	14,276	—	51,969	66,245	—	(48,718	)	(48,718	)	(13,625	)	(13,422	)	(27,047	)	1,209,646

43 

MINISTRY OF FORESTS

($000)

VOTE 30 Ministry Operations

	Total
	2023/24										Total
	Operating										Salaries and
Description	Expenses		50		51		52		54		Benefits		55		57		59		60		63		65		67		68		69
Forest Resiliency and Archaeology		3,309		2,765		9		703		—		3,477		—		64		—		7		83		76		—		—		—
Integrated Resource Operations		53,424		18,236		89		4,632		—		22,957		—		383		—		1,332		78		462		—		—		224
Office of the Chief Forester		134,568		23,363		178		5,934		—		29,475		—		597		—		39,942		191		585		—		6		3,261
Timber, Range and Economics		11,264		7,843		44		1,991		—		9,878		—		125		—		1,167		129		89		—		—		1
Fire Preparedness		45,437		24,992		9		6,348		—		31,349		—		677		—		1,234		642		750		—		1		1,696
Regional Operations		97,770		68,744		701		17,461		—		86,906		—		1,100		95		12,789		353		1,397		—		14		541
Executive and Support Services		58,520		9,046		43		2,351		118		11,558		—		335		6,322		1,908		11,300		1,323		—		—		870
Ministers' Offices		864		667		—		219		118		1,004		—		102		—		—		10		23		—		—		—
Corporate Services		57,656		8,379		43		2,132		—		10,554		—		233		6,322		1,908		11,290		1,300		—		—		870
Total		404,292		154,989		1,073		39,420		118		195,600		—		3,281		6,417		58,379		12,776		4,682		—		21		6,593

VOTE 31 Fire Management

	Total
	2023/24										Total
	Operating										Salaries and
Description	Expenses		50		51		52		54		Benefits		55		57		59		60		63		65		67		68		69
Fire Management		204,120		87,836		4,247		22,310		—		114,393		—		2,261		1,000		47,967		2,145		3,577		—		149		14,789
Total		204,120		87,836		4,247		22,310		—		114,393		—		2,261		1,000		47,967		2,145		3,577		—		149		14,789

Statutory Appropriations

	Total
	2023/24										Total
	Operating										Salaries and
Description	Expenses		50		51		52		54		Benefits		55		57		59		60		63		65		67		68		69
BC Timber Sales Account		236,929		28,398		197		7,213		—		35,808		—		876		550		62,125		679		690		—		20		1,050
Forest Stand Management Fund		—		—		—		—		—		—		—		32		—		637		—		10		—		—		84
Total		236,929		28,398		197		7,213		—		35,808		—		908		550		62,762		679		700		—		20		1,134

44 

																									Total
				Total				Total				Total					Total						Total		2024/25
				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
—	—	150	—	380	—	—	—	—	—	—	2	2	(1	)	(87	)	(88	)	(3	)	(78	)	(81	)	3,690
311	27,467	5,614	—	35,871	10	—	—	10	—	—	34	34	(401	)	(1	)	(402	)	(1	)	(1	)	(2	)	58,468
1,714	10	19	55	46,380	2,385	—	25,796	28,181	29,879	—	786	30,665	(101	)	(362	)	(463	)	(752	)	(2,375	)	(3,127	)	131,111
59	—	—	23	1,593	—	—	281	281	—	—	33	33	(1	)	(1	)	(2	)	(1	)	(1	)	(2	)	11,781
544	—	—	606	6,150	7,000	—	2,500	9,500	—	—	32	32	(1	)	(1	)	(2	)	(1	)	(36	)	(37	)	46,992
910	366	407	4	17,976	2,142	—	2,587	4,729	—	—	191	191	(1,503	)	(535	)	(2,038	)	(1	)	(5,212	)	(5,213	)	102,551
5,081	—	16,782	277	44,198	—	—	—	—	1	—	17,852	17,853	(8,098	)	(5,681	)	(13,779	)	(429	)	(1	)	(430	)	59,400
—	—	—	—	135	—	—	—	—	—	—	—	—	—		—		—		—		—		—		1,139
5,081	—	16,782	277	44,063	—	—	—	—	1	—	17,852	17,853	(8,098	)	(5,681	)	(13,779	)	(429	)	(1	)	(430	)	58,261
8,619	27,843	22,972	965	152,548	11,537	—	31,164	42,701	29,880	—	18,930	48,810	(10,106	)	(6,668	)	(16,774	)	(1,188	)	(7,704	)	(8,892	)	413,993

																									Total
				Total				Total				Total					Total						Total		2024/25
				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
55,360	—	105	—	127,353	5,000	—	—	5,000	—	—	62	62	(1,800	)	(1	)	(1,801	)	(1	)	(12,270	)	(12,271	)	232,736
55,360	—	105	—	127,353	5,000	—	—	5,000	—	—	62	62	(1,800	)	(1	)	(1,801	)	(1	)	(12,270	)	(12,271	)	232,736

																									Total
				Total				Total				Total					Total						Total		2024/25
				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
1,890	—	37,906	100	105,886	150	—	400	550	11,906	—	79,674	91,580	(29,880	)	(1	)	(29,881	)	(1	)	(1	)	(2	)	203,941
11	—	—	—	774	250	—	—	250	—	—	—	—	—		—		—		—		(1,024	)	(1,024	)	—
1,901	—	37,906	100	106,660	400	—	400	800	11,906	—	79,674	91,580	(29,880	)	(1	)	(29,881	)	(1	)	(1,025	)	(1,026	)	203,941

45 

MINISTRY OF HEALTH

($000)

VOTE 32 Ministry Operations

Description	Total 2023/24 Operating Expenses	50	51	52	54	Total Salaries and Benefits	55	57	59	60	63	65	67	68	69
Health Programs	28,338,101	—	—	—	—	—	—	—	—	53,441	—	—	—	—	—
Regional Services	19,670,787	—	—	—	—	—	—	—	—	1	—	—	—	—	—
Medical Services Plan	7,038,783	—	—	—	—	—	—	—	—	—	—	—	—	—	—
PharmaCare	1,578,341	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Health Benefits Operations	50,190	—	—	—	—	—	—	—	—	53,440	—	—	—	—	—
Recoveries from Health Special Account	(147,250	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Executive and Support Services	335,407	168,487	609	42,833	92	212,021	1,192	1,364	7,815	43,446	119,998	7,397	—	216	139
Minister's Office	1,158	705	—	216	92	1,013	—	113	—	—	10	22	—	—	—
Stewardship and Corporate Services	334,249	167,782	609	42,617	—	211,008	1,192	1,251	7,815	43,446	119,988	7,375	—	216	139
Total	28,526,258	168,487	609	42,833	92	212,021	1,192	1,364	7,815	96,887	119,998	7,397	—	216	139

Statutory Appropriations

Description	Total 2023/24 Operating Expenses	50	51	52	54	Total Salaries and Benefits	55	57	59	60	63	65	67	68	69
Health Special Account	147,250	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total	147,250	—	—	—	—	—	—	—	—	—	—	—	—	—	—

46 

																									Total
				Total				Total				Total					Total						Total		2024/25
				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
—	—	—	—	53,441	12,698	21,925,372	11,541,314	33,479,384	—	—	151	151	—		(3,201	)	(3,201	)	(6	)	(1,048,277	)	(1,048,283	)	32,481,492
—	—	—	—	1	12,698	21,925,372	1,611,809	23,549,879	—	—	—	—	—		(1	)	(1	)	(6	)	(529,527	)	(529,533	)	23,020,346
—	—	—	—	—	—	—	7,828,937	7,828,937	—	—	150	150	—		(3,200	)	(3,200	)	—		(217,000	)	(217,000	)	7,608,887
—	—	—	—	—	—	—	2,100,568	2,100,568	—	—	1	1	—		—		—		—		(300,000	)	(300,000	)	1,800,569
—	—	—	—	53,440	—	—	—	—	—	—	—	—	—		—		—		—		(1,750	)	(1,750	)	51,690
—	—	—	—	—	—	—	—	—	—	—	—	—	(147,250	)	—		(147,250	)	—		—		—		(147,250	)
51	—	26,151	3,127	210,896	32	—	4,813	4,845	—	—	2,721	2,721	—		(20,339	)	(20,339	)	(1	)	(34,323	)	(34,324	)	375,820
—	—	—	—	145	—	—	—	—	—	—	—	—	—		—		—		—		—		—		1,158
51	—	26,151	3,127	210,751	32	—	4,813	4,845	—	—	2,721	2,721	—		(20,339	)	(20,339	)	(1	)	(34,323	)	(34,324	)	374,662
51	—	26,151	3,127	264,337	12,730	21,925,372	11,546,127	33,484,229	—	—	2,872	2,872	(147,250	)	(23,540	)	(170,790	)	(7	)	(1,082,600	)	(1,082,607	)	32,710,062

																			Total
				Total				Total				Total			Total			Total	2024/25
				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
—	—	—	—	—	—	—	—	—	147,250	—	—	147,250	—	—	—	—	—	—	147,250
—	—	—	—	—	—	—	—	—	147,250	—	—	147,250	—	—	—	—	—	—	147,250

47 

MINISTRY OF HOUSING

($000)  

VOTE 33 Ministry Operations

Description	Total 2023/24 Operating Expenses	50	51	52	54	Total Salaries and Benefits	55	57	59	60	63	65	67	68	69
Housing and Land Use Policy	40,197	10,171	4	2,584	—	12,759	—	190	592	1,262	876	196	—	—	—
Homelessness, Partnerships and Housing Supports	20,540	13,366	23	3,395	—	16,784	—	135	16	4,917	1,263	369	—	—	—
Residential Tenancy	14,609	11,721	23	2,977	—	14,721	—	71	1	362	1,196	361	—	—	—
Homelessness Policy and Partnership Branch	5,931	1,645	—	418	—	2,063	—	64	15	4,555	67	8	—	—	—
Strategy, Governance and Accountability	750	962	—	245	—	1,207	—	11	—	—	61	—	—	—	—
Housing Innovations Division	—	1,539	—	391	—	1,930	—	—	—	—	70	—	—	—	—
Transfers to Crown Corporations and Agencies	816,940	—	—	—	—	—	—	—	—	—	—	—	—	—	—
British Columbia Housing Management Commission	816,940	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Executive and Support Services	5,985	3,961	14	1,030	58	5,063	—	130	254	49	83	36	—	—	5
Minister's Office	1,064	686	—	198	58	942	—	90	—	—	10	22	—	—	—
Corporate Services	4,921	3,275	14	832	—	4,121	—	40	254	49	73	14	—	—	5
Total	884,412	29,999	41	7,645	58	37,743	—	466	862	6,228	2,353	601	—	—	5

Statutory Appropriations

Description	Total 2023/24 Operating Expenses	50	51	52	54	Total Salaries and Benefits	55	57	59	60	63	65	67	68	69
Housing Endowment Fund special account	12,884	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total	12,884	—	—	—	—	—	—	—	—	—	—	—	—	—	—

48 

																								Total
				Total				Total				Total				Total						Total		2024/25
				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
—	—	440	73	3,629	3,082	—	502	3,584	—	—	105	105	—	(1	)	(1	)	(1	)	(1	)	(2	)	20,074
—	—	24	—	6,724	50	—	—	50	—	—	90	90	—	—		—		—		—		—		23,648
—	—	24	—	2,015	—	—	—	—	—	—	75	75	—	—		—		—		—		—		16,811
—	—	—	—	4,709	50	—	—	50	—	—	15	15	—	—		—		—		—		—		6,837
—	—	—	—	72	—	—	—	—	—	—	10	10	—	(1	)	(1	)	(1	)	(1	)	(2	)	1,286
—	—	—	—	70	—	—	—	—	—	—	3	3	—	(1	)	(1	)	(1	)	(1	)	(2	)	2,000
—	—	—	—	—	—	—	980,293	980,293	—	—	—	—	—	—		—		—		—		—		980,293
—	—	—	—	—	—	—	980,293	980,293	—	—	—	—	—	—		—		—		—		—		980,293
—	—	—	46	603	—	—	—	—	—	—	291	291	—	(1	)	(1	)	(1	)	(1	)	(2	)	5,954
—	—	—	—	122	—	—	—	—	—	—	—	—	—	—		—		—		—		—		1,064
—	—	—	46	481	—	—	—	—	—	—	291	291	—	(1	)	(1	)	(1	)	(1	)	(2	)	4,890
—	—	464	119	11,098	3,132	—	980,795	983,927	—	—	499	499	—	(4	)	(4	)	(4	)	(4	)	(8	)	1,033,255

																			Total
				Total				Total				Total			Total			Total	2024/25
				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
—	—	—	—	—	—	—	12,884	12,884	—	—	—	—	—	—	—	—	—	—	12,884
—	—	—	—	—	—	—	12,884	12,884	—	—	—	—	—	—	—	—	—	—	12,884

49 

MINISTRY OF INDIGENOUS RELATIONS AND RECONCILIATION

($000)

VOTE 34 Ministry Operations

Description	Total 2023/24 Operating Expenses	50	51	52	54	Total Salaries and Benefits	55	57	59	60	63	65	67	68	69
Negotiations and Regional Operations Division	16,187	12,848	65	3,263	—	16,176	—	738	—	590	77	301	—	—	—
Strategic Partnerships and Initiatives Division	22,617	7,143	—	1,815	—	8,958	—	279	—	900	23	60	—	—	—
Reconciliation Transformation and Strategies Division	3,419	2,361	—	600	—	2,961	—	54	—	23	8	15	—	—	—
Executive and Support Services	12,705	3,323	—	868	75	4,266	35	157	3,052	364	174	536	—	—	1
Minister's Office	837	524	—	157	75	756	—	85	—	—	10	20	—	—	—
Corporate Services	11,868	2,799	—	711	—	3,510	35	72	3,052	364	164	516	—	—	1
Total	54,928	25,675	65	6,546	75	32,361	35	1,228	3,052	1,877	282	912	—	—	1

VOTE 35 Treaty and Other Agreements Funding

	Total
	2023/24					Total
	Operating					Salaries and
Description	Expenses	50	51	52	54	Benefits	55	57	59	60	63	65	67	68	69
Treaty and Other Agreements Funding	116,159	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Treaty and Other Agreements Funding	4,471	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non Treaty Funding	111,688	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total	116,159	—	—	—	—	—	—	—	—	—	—	—	—	—	—

VOTE 36 Declaration Act Secretariat

	Total
	2023/24					Total
	Operating					Salaries and
Description	Expenses	50	51	52	54	Benefits	55	57	59	60	63	65	67	68	69
Declaration Act Secretariat	4,431	2,191	—	556	—	2,747	—	280	300	253	33	147	—	—	—
Total	4,431	2,191	—	556	—	2,747	—	280	300	253	33	147	—	—	—

Statutory Appropriations

	Total
	2023/24					Total
	Operating					Salaries and
Description	Expenses	50	51	52	54	Benefits	55	57	59	60	63	65	67	68	69
First Citizens Fund	1,716	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total	1,716	—	—	—	—	—	—	—	—	—	—	—	—	—	—

50 

																								Total
				Total				Total				Total				Total						Total		2024/25
				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
—	—	—	1	1,707	—	—	—	—	—	—	17	17	—	(1	)	(1	)	(1	)	(1	)	(2	)	17,897
—	—	—	—	1,262	275	—	14,406	14,681	—	—	15	15	—	(151	)	(151	)	(1	)	(1	)	(2	)	24,763
—	—	—	—	100	500	—	—	500	—	—	—	—	—	(1	)	(1	)	(1	)	(1	)	(2	)	3,558
—	—	238	583	5,140	—	—	940	940	—	—	2,441	2,441	—	(1	)	(1	)	(1	)	(1	)	(2	)	12,784
—	—	—	—	115	—	—	—	—	—	—	—	—	—	—		—		—		—		—		871
—	—	238	583	5,025	—	—	940	940	—	—	2,441	2,441	—	(1	)	(1	)	(1	)	(1	)	(2	)	11,913
—	—	238	584	8,209	775	—	15,346	16,121	—	—	2,473	2,473	—	(154	)	(154	)	(4	)	(4	)	(8	)	59,002

																								Total
				Total				Total				Total				Total						Total		2024/25
				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
—	—	—	—	—	378,390	—	94,706	473,096	—	—	—	—	—	(1	)	(1	)	(1	)	(378,390	)	(378,391	)	94,704
—	—	—	—	—	—	—	4,244	4,244	—	—	—	—	—	(1	)	(1	)	(1	)	—		(1	)	4,242
—	—	—	—	—	378,390	—	90,462	468,852	—	—	—	—	—	—		—		—		(378,390	)	(378,390	)	90,462
—	—	—	—	—	378,390	—	94,706	473,096	—	—	—	—	—	(1	)	(1	)	(1	)	(378,390	)	(378,391	)	94,704

																								Total
				Total				Total				Total				Total						Total		2024/25
				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
—	—	130	210	1,353	—	—	—	—	—	—	470	470	—	(1	)	(1	)	(1	)	(1	)	(2	)	4,567
—	—	130	210	1,353	—	—	—	—	—	—	470	470	—	(1	)	(1	)	(1	)	(1	)	(2	)	4,567

																			Total
				Total				Total				Total			Total			Total	2024/25
				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
—	—	—	—	—	—	—	1,823	1,823	—	—	—	—	—	—	—	—	—	—	1,823
—	—	—	—	—	—	—	1,823	1,823	—	—	—	—	—	—	—	—	—	—	1,823

51 

MINISTRY OF JOBS, ECONOMIC DEVELOPMENT AND INNOVATION

($000)

VOTE 37 Ministry Operations

Description	Total 2023/24 Operating Expenses	50	51	52	54	Total Salaries and Benefits	55	57	59	60	63	65	67	68	69
Trade and Industry Development	29,064	10,565	10	2,684	—	13,259	—	420	550	11,290	690	1,640	—	—	1
Small Business and Economic Development	35,377	8,731	20	2,218	—	10,969	1	163	1	628	119	201	—	—	1
Small Business and Economic Development	7,701	5,108	13	1,297	—	6,418	1	76	1	363	89	156	—	—	1
Regional Development	27,676	3,623	7	921	—	4,551	—	87	—	265	30	45	—	—	—
Investment and Sustainable Economy	13,503	7,265	—	1,845	—	9,110	1	151	35	752	229	906	—	—	—
Transfers to Crown Corporations and Agencies	26,020	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Forestry Innovation Investment Ltd.	19,811	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Innovate BC	6,209	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Executive and Support Services	8,841	7,522	37	1,960	118	9,637	—	271	50	10	337	199	—	—	—
Ministers' Offices	1,212	783	—	248	118	1,149	—	179	—	—	10	25	—	—	—
Corporate Services	7,629	6,739	37	1,712	—	8,488	—	92	50	10	327	174	—	—	—
Total	112,805	34,083	67	8,707	118	42,975	2	1,005	636	12,680	1,375	2,946	—	—	2

Statutory Appropriations

Description	Total 2023/24 Operating Expenses	50	51	52	54	Total Salaries and Benefits	55	57	59	60	63	65	67	68	69
Northern Development Fund	500	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total	500	—	—	—	—	—	—	—	—	—	—	—	—	—	—

52

																								Total
				Total				Total				Total				Total						Total		2024/25
				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
—	—	70	300	14,961	—	—	1,525	1,525	—	—	1	1	—	(3	)	(3	)	(2	)	(2	)	(4	)	29,739
—	—	27	2	1,143	23,000	—	776	23,776	—	—	11	11	—	(3	)	(3	)	(4	)	(2	)	(6	)	35,890
—	—	22	1	710	—	—	776	776	—	—	5	5	—	(2	)	(2	)	(3	)	(1	)	(4	)	7,903
—	—	5	1	433	23,000	—	—	23,000	—	—	6	6	—	(1	)	(1	)	(1	)	(1	)	(2	)	27,987
—	—	95	11	2,180	—	—	2,650	2,650	—	—	1	1	—	(2	)	(2	)	(1	)	(2	)	(3	)	13,936
—	—	—	—	—	—	—	26,499	26,499	—	—	—	—	—	—		—		—		—		—		26,499
—	—	—	—	—	—	—	20,187	20,187	—	—	—	—	—	—		—		—		—		—		20,187
—	—	—	—	—	—	—	6,312	6,312	—	—	—	—	—	—		—		—		—		—		6,312
15	—	2	6	890	—	—	—	—	—	—	175	175	—	(1,485	)	(1,485	)	(2	)	(1	)	(3	)	9,214
—	—	1	—	215	—	—	—	—	—	—	—	—	—	—		—		—		—		—		1,364
15	—	1	6	675	—	—	—	—	—	—	175	175	—	(1,485	)	(1,485	)	(2	)	(1	)	(3	)	7,850
15	—	194	319	19,174	23,000	—	31,450	54,450	—	—	188	188	—	(1,493	)	(1,493	)	(9	)	(7	)	(16	)	115,278

																			Total
				Total				Total				Total			Total			Total	2024/25
				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
—	—	—	—	—	—	—	500	500	—	—	—	—	—	—	—	—	—	—	500
—	—	—	—	—	—	—	500	500	—	—	—	—	—	—	—	—	—	—	500

53

MINISTRY OF LABOUR

($000)

VOTE 38 Ministry Operations

Description	Total 2023/24 Operating Expenses		50		51		52		54		Total Salaries and Benefits		55		57		59		60		63		65		67		68		69
Labour Programs		19,618		37,636		67		9,596		—		47,299		425		678		618		666		4,447		1,268		10		1		—
Employment Standards		17,702		15,116		10		3,839		—		18,965		—		278		—		63		617		367		—		—		—
WorkSafeBC Funded Services		1		21,037		48		5,380		—		26,465		425		357		—		595		3,722		869		10		1		—
Labour Policy and Legislation		1,915		1,483		9		377		—		1,869		—		43		618		8		108		32		—		—		—
Executive and Support Services		1,871		1,729		—		469		75		2,273		—		93		—		—		30		42		—		—		—
Minister's Office		718		435		—		141		75		651		—		50		—		—		10		22		—		—		—
Corporate Services		1,153		1,294		—		328		—		1,622		—		43		—		—		20		20		—		—		—
Total		21,489		39,365		67		10,065		75		49,572		425		771		618		666		4,477		1,310		10		1		—

54

																																											Total
								Total								Total								Total							Total									Total			2024/25
								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
	16		—		269		4,100		12,498		—		—		90		90		—		—		451		451		—		(2	)		(2	)		(1	)		(37,013	)		(37,014	)		23,322
	16		—		106		900		2,347		—		—		—		—		—		—		12		12		—		—			—			—			(61	)		(61	)		21,263
	—		—		161		3,200		9,340		—		—		—		—		—		—		435		435		—		(1	)		(1	)		—			(36,238	)		(36,238	)		1
	—		—		2		—		811		—		—		90		90		—		—		4		4		—		(1	)		(1	)		(1	)		(714	)		(715	)		2,058
	—		—		—		—		165		—		—		—		—		—		—		5		5		—		(3	)		(3	)		(1	)		(354	)		(355	)		2,085
	—		—		—		—		82		—		—		—		—		—		—		—		—		—		(1	)		(1	)		—			—			—			732
	—		—		—		—		83		—		—		—		—		—		—		5		5		—		(2	)		(2	)		(1	)		(354	)		(355	)		1,353
	16		—		269		4,100		12,663		—		—		90		90		—		—		456		456		—		(5	)		(5	)		(2	)		(37,367	)		(37,369	)		25,407

55

MINISTRY OF MENTAL HEALTH AND ADDICTIONS

($000)

VOTE 39 Ministry Operations

Description	Total 2023/24 Operating Expenses	50	51	52	54	Total Salaries and Benefits	55	57	59	60	63	65	67	68	69
Policy Development, Research, Monitoring and Evaluation	22,891	11,969	—	3,040	—	15,009	—	154	—	628	—	558	2,620	—	—
Executive and Support Services	3,824	4,021	—	1,046	58	5,125	—	158	19	25	159	108	—	—	—
Minister's Office	715	413	—	129	58	600	—	75	—	—	10	20	—	—	—
Corporate Services	3,109	3,608	—	917	—	4,525	—	83	19	25	149	88	—	—	—
Total	26,715	15,990	—	4,086	58	20,134	—	312	19	653	159	666	2,620	—	—

56

																																										Total
								Total								Total								Total							Total								Total			2024/25
								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
	—		—		—		69		4,029		16,108		—		—		16,108		—		—		—		—		—		(1	)		(1	)		—		(1	)		(1	)		35,144
	—		—		—		—		469		—		—		—		—		—		—		11		11		—		—			—			—		—			—			5,605
	—		—		—		—		105		—		—		—		—		—		—		10		10		—		—			—			—		—			—			715
	—		—		—		—		364		—		—		—		—		—		—		1		1		—		—			—			—		—			—			4,890
	—		—		—		69		4,498		16,108		—		—		16,108		—		—		11		11		—		(1	)		(1	)		—		(1	)		(1	)		40,749

57

MINISTRY OF MUNICIPAL AFFAIRS

($000)

VOTE 40 Ministry Operations

Description	Total 2023/24 Operating Expenses		50		51		52		54		Total Salaries and Benefits		55		57		59		60		63		65		67		68		69
Local Government		221,845		11,538		88		2,931		—		14,557		—		221		665		4,339		249		660		—		2		6,977
Local Government Services and Transfers		215,645		9,520		55		2,418		—		11,993		—		213		545		664		219		370		—		2		—
University Endowment Lands		6,200		2,018		33		513		—		2,564		—		8		120		3,675		30		290		—		—		6,977
Immigration Services and Strategic Planning		24,912		15,754		14		4,001		—		19,769		—		208		99		219		1,616		413		30		—		—
Strategic Planning		605		591		2		150		—		743		—		16		—		14		3		9		—		—		—
Provincial Nominee Program		—		10,602		—		2,693		—		13,295		—		162		85		200		1,378		328		2		—		—
Workforce and Immigration		22,026		2,661		8		676		—		3,345		—		20		14		5		200		56		28		—		—
Community Gaming Grants		2,281		1,900		4		482		—		2,386		—		10		—		—		35		20		—		—		—
Executive and Support Services		9,140		7,032		40		1,809		58		8,939		—		136		23		120		326		382		—		—		7
Minister's Office		693		415		—		129		58		602		—		58		—		—		10		20		—		—		—
Corporate Services		8,447		6,617		40		1,680		—		8,337		—		78		23		120		316		362		—		—		7
Total		255,897		34,324		142		8,741		58		43,265		—		565		787		4,678		2,191		1,455		30		2		6,984

Statutory Appropriations

Description	Total 2023/24 Operating Expenses		50		51		52		54		Total Salaries and Benefits		55		57		59		60		63		65		67		68		69
University Endowment Lands Administration Account		13,565		—		—		—		—		—		—		—		—		—		—		—		—		—		—
Total		13,565		—		—		—		—		—		—		—		—		—		—		—		—		—		—

58

																																												Total
								Total								Total								Total								Total									Total			2024/25
								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
	375		—		408		9		13,905		194,134		1,123		211,790		407,047		—		—		17		17		(14,882	)		(1	)		(14,883	)		(1,000	)		(197,211	)		(198,211	)		222,432
	—		—		81		9		2,103		194,134		1,123		203,780		399,037		—		—		11		11		—			(1	)		(1	)		—			(196,911	)		(196,911	)		216,232
	375		—		327		—		11,802		—		—		8,010		8,010		—		—		6		6		(14,882	)		—			(14,882	)		(1,000	)		(300	)		(1,300	)		6,200
	—		—		—		270		2,855		140,000		—		34,052		174,052		—		—		282		282		—			(1	)		(1	)		(1	)		(156,000	)		(156,001	)		40,956
	—		—		—		—		42		—		—		—		—		—		—		1		1		—			(1	)		(1	)		(1	)		(1	)		(2	)		783
	—		—		—		270		2,425		—		—		—		—		—		—		280		280		—			—			—			—			(15,999	)		(15,999	)		1
	—		—		—		—		323		—		—		34,052		34,052		—		—		—		—		—			—			—			—			—			—			37,720
	—		—		—		—		65		140,000		—		—		140,000		—		—		1		1		—			—			—			—			(140,000	)		(140,000	)		2,452
	16		—		42		33		1,085		—		—		—		—		—		—		16		16		—			(2	)		(2	)		(2	)		(1	)		(3	)		10,035
	3		—		—		—		91		—		—		—		—		—		—		—		—		—			—			—			—			—			—			693
	13		—		42		33		994		—		—		—		—		—		—		16		16		—			(2	)		(2	)		(2	)		(1	)		(3	)		9,342
	391		—		450		312		17,845		334,134		1,123		245,842		581,099		—		—		315		315		(14,882	)		(4	)		(14,886	)		(1,003	)		(353,212	)		(354,215	)		273,423

																																						Total
								Total								Total								Total						Total						Total		2024/25
								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
	—		—		—		—		—		—		—		—		—		14,882		—		—		14,882		—		—		—		—		—		—		14,882
	—		—		—		—		—		—		—		—		—		14,882		—		—		14,882		—		—		—		—		—		—		14,882

59

MINISTRY OF POST-SECONDARY EDUCATION AND FUTURE SKILLS

($000)

VOTE 41 Ministry Operations

Description	Total 2023/24 Operating Expenses		50		51		52		54		Total Salaries and Benefits		55		57		59		60		63		65		67		68		69
Educational Institutions and Organizations		2,517,565		—		—		—		—		—		—		—		—		—		—		—		—		—		—
Student Services Programs		75,901		5,229		—		1,328		—		6,557		—		28		—		500		687		300		150		—		—
Private Training Institutions		1		1,855		10		471		—		2,336		10		30		365		75		100		25		—		—		—
Labour Market Development		40,310		13,862		20		3,523		—		17,405		20		211		183		3,181		3,462		387		1,275		—		—
Strategic Planning		5,812		4,061		8		1,032		—		5,101		—		96		7		305		63		45		—		—		—
Labour Market Policy and Planning		3,348		2,933		4		745		—		3,682		20		24		62		2,477		2,424		217		1,275		—		—
Labour Market and Skills Training Programs		31,150		6,868		8		1,746		—		8,622		—		91		114		399		975		125		—		—		—
Transfers to Crown Corporations and Agencies		106,285		—		—		—		—		—		—		—		—		—		—		—		—		—		—
SkilledTradesBC		106,285		—		—		—		—		—		—		—		—		—		—		—		—		—		—
Executive and Support Services		28,796		19,796		66		5,058		75		24,995		40		262		682		1,232		1,721		565		750		19		8
Minister's Office		964		504		—		159		75		738		—		75		—		—		10		22		—		—		—
Corporate Services		27,832		19,292		66		4,899		—		24,257		40		187		682		1,232		1,711		543		750		19		8
Total		2,768,858		40,742		96		10,380		75		51,293		70		531		1,230		4,988		5,970		1,277		2,175		19		8

60

																											Total
						Total					Total				Total				Total						Total		2024/25
						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
	—	—	—		—	—	8,860		3,116,676	38,558	3,164,094	—	—	1	1	—	(44,429	)	(44,429	)	(1	)	(1	)	(2	)	3,119,664
	—	—	—		4	1,669	54,182		9,166	5,047	68,395	—	—	15	15	—	(137	)	(137	)	(1	)	(2,801	)	(2,802	)	73,697
	—	—	300		305	1,210	—		—	—	—	—	—	20	20	—	(1	)	(1	)	(1	)	(3,563	)	(3,564	)	1
	—	—	605		12	9,336	—		—	124,983	124,983	—	—	2,690	2,690	—	(16,852	)	(16,852	)	(1	)	(98,092	)	(98,093	)	39,469
	—	—	—		12	528	—		—	—	—	—	—	276	276	—	—		—		(1	)	—		(1	)	5,904
	—	—	—		—	6,499	—		—	10,100	10,100	—	—	—	—	—	(16,852	)	(16,852	)	—		—		—		3,429
	—	—	605		—	2,309	—		—	114,883	114,883	—	—	2,414	2,414	—	—		—		—		(98,092	)	(98,092	)	30,136
	—	—	—		—	—	—		—	106,960	106,960	—	—	—	—	—	—		—		—		—		—		106,960
	—	—	—		—	—	—		—	106,960	106,960	—	—	—	—	—	—		—		—		—		—		106,960
	9	—	601		60	5,949	—		—	800	800	—	—	102	102	—	(76	)	(76	)	(104	)	(414	)	(518	)	31,252
	—	—	—		—	107	—		—	—	—	—	—	—	—	—	—		—		—		—		—		845
	9	—	601		60	5,842	—		—	800	800	—	—	102	102	—	(76	)	(76	)	(104	)	(414	)	(518	)	30,407
	9	—	1,506		381	18,164	63,042		3,125,842	276,348	3,465,232	—	—	2,828	2,828	—	(61,495	)	(61,495	)	(108	)	(104,871	)	(104,979	)	3,371,043

61

MINISTRY OF PUBLIC SAFETY AND SOLICITOR GENERAL

($000)

VOTE 42 Ministry Operations

Description	Total 2023/24 Operating Expenses		50		51		52		54		Total Salaries and Benefits		55		57		59		60		63		65		67		68		69
Corrections		296,131		203,050		4,924		51,694		—		259,668		—		857		2,504		3,388		940		2,271		—		—		8,630
Policing and Security		534,024		17,297		25		4,393		—		21,715		—		212		642		2,122		446		809		—		—		449
Community Safety and Victim Services		78,374		8,848		76		2,248		—		11,172		—		69		91		429		595		202		—		—		—
BC Coroners Service		22,696		12,187		76		3,096		—		15,359		55		317		201		12,081		498		241		—		—		108
RoadSafetyBC		29,244		17,745		51		4,507		—		22,303		—		86		2,599		1,482		480		271		—		—		—
Liquor and Cannabis Regulation		7,616		13,970		40		3,548		—		17,558		—		321		472		417		1,515		518		—		—		19
Liquor Regulation		1		8,811		20		2,238		—		11,069		—		221		147		300		525		300		—		—		5
Cannabis Regulation		7,615		5,159		20		1,310		—		6,489		—		100		325		117		990		218		—		—		14
Gaming Policy and Enforcement		19,400		13,049		72		3,315		—		16,436		—		466		358		512		500		580		—		40		2
Gaming Policy and Enforcement Operations		19,399		13,049		72		3,315		—		16,436		—		466		358		512		500		580		—		40		2
Distribution of Gaming Proceeds		1		—		—		—		—		—		—		—		—		—		—		—		—		—		—
Cannabis, Consumer Protection and Corporate Policy		3,712		2,743		—		697		—		3,440		—		44		109		100		3		35		—		—		—
Office of the Fire Commissioner		3,173		2,245		—		570		—		2,815		—		40		—		70		110		100		—		—		14
Executive and Support Services		18,324		8,654		27		2,231		58		10,970		—		156		166		111		4,473		252		—		—		5
Minister's Office		784		497		—		150		58		705		—		65		—		—		10		22		—		—		3
Corporate Services		17,540		8,157		27		2,081		—		10,265		—		91		166		111		4,463		230		—		—		2
Total		1,012,694		299,788		5,291		76,299		58		381,436		55		2,568		7,142		20,712		9,560		5,279		—		40		9,227

Statutory Appropriations

Description	Total 2023/24 Operating Expenses		50		51		52		54		Total Salaries and Benefits		55		57		59		60		63		65		67		68		69
Civil Forfeiture Account		409		838		—		213		—		1,051		—		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		15,194		838		—		213		—		1,051		—		30		3,229		—		39		96		—		90		475

62

																																												Total
								Total								Total								Total								Total									Total			2024/25
								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
	973		—		3,777		3,331		26,671		—		4,300		27,661		31,961		—		—		1,212		1,212		—			(385	)		(385	)		(1	)		(2,280	)		(2,281	)		316,846
	208		—		121		329		5,338		2,061		—		566,220		568,281		—		—		149		149		—			(1,585	)		(1,585	)		(1	)		(52,250	)		(52,251	)		541,647
	—		—		94		3		1,483		175		18,188		67,366		85,729		—		—		44		44		(9,816	)		(2	)		(9,818	)		—			(300	)		(300	)		88,310
	77		—		98		324		14,000		—		—		—		—		—		—		28		28		—			(101	)		(101	)		(1	)		(1	)		(2	)		29,284
	15		—		13		8		4,954		—		—		10,536		10,536		—		—		2,787		2,787		—			(1	)		(1	)		(1	)		(4,138	)		(4,139	)		36,440
	248		—		49		1,467		5,026		—		—		—		—		—		—		554		554		—			(1	)		(1	)		(1	)		(14,861	)		(14,862	)		8,275
	170		—		49		749		2,466		—		—		—		—		—		—		229		229		—			(1	)		(1	)		(1	)		(13,761	)		(13,762	)		1
	78		—		—		718		2,560		—		—		—		—		—		—		325		325		—			—			—			—			(1,100	)		(1,100	)		8,274
	8		—		444		3		2,913		9,000		—		5,836		14,836		—		—		49		49		—			(1	)		(1	)		—			(12,772	)		(12,772	)		21,461
	8		—		444		3		2,913		—		—		5,836		5,836		—		—		49		49		—			(1	)		(1	)		—			(3,773	)		(3,773	)		21,460
	—		—		—		—		—		9,000		—		—		9,000		—		—		—		—		—			—			—			—			(8,999	)		(8,999	)		1
	—		—		—		—		291		100		—		—		100		—		—		2		2		—			(1	)		(1	)		(1	)		(1	)		(2	)		3,830
	50		—		53		10		447		—		—		—		—		—		—		—		—		—			(1	)		(1	)		—			—			—			3,261
	153		—		2,452		2,321		10,089		—		—		—		—		—		—		3,302		3,302		—			(5,282	)		(5,282	)		(1	)		(1	)		(2	)		19,077
	—		—		5		—		105		—		—		—		—		—		—		—		—		—			—			—			—			—			—			810
	153		—		2,447		2,321		9,984		—		—		—		—		—		—		3,302		3,302		—			(5,282	)		(5,282	)		(1	)		(1	)		(2	)		18,267
	1,732		—		7,101		7,796		71,212		11,336		22,488		677,619		711,443		—		—		8,127		8,127		(9,816	)		(7,360	)		(17,176	)		(7	)		(86,604	)		(86,611	)		1,068,431

																																								Total
								Total								Total								Total						Total							Total			2024/25
								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
	—		—		—		1		3,430		10,000		—		—		10,000		—		—		500		500		—		—		—		—		(14,544	)		(14,544	)		437
	115		—		60		—		705		—		—		476		476		—		—		100		100		—		—		—		—		—			—			1,281
	—		—		—		—		—		—		—		—		—		—		—		—		—		—		—		—		—		—			—			—
	—		—		—		—		—		2,000		—		—		2,000		11,504		—		—		11,504		—		—		—		—		—			—			13,504
	115		—		60		1		4,135		12,000		—		476		12,476		11,504		—		600		12,104		—		—		—		—		(14,544	)		(14,544	)		15,222

63

MINISTRY OF SOCIAL DEVELOPMENT AND POVERTY REDUCTION

($000)

VOTE 43 Ministry Operations

Description	Total 2023/24 Operating Expenses	50	51	52	54	Total Salaries and Benefits	55	57	59	60	63	65	67	68	69
Income Assistance	3,289,354	135,127	—	34,322	—	169,449	—	961	1,648	3,026	33,941	3,591	—	—	—
Income Assistance - Program Management	187,690	133,446	—	33,895	—	167,341	—	961	1,648	3,026	33,941	3,581	—	—	—
Temporary Assistance	627,388	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disability Assistance	2,002,899	1,681	—	427	—	2,108	—	—	—	—	—	—	—	—	—
Supplementary Assistance	471,377	—	—	—	—	—	—	—	—	—	—	10	—	—	—
Employment	30,273	16,377	—	4,160	—	20,537	—	75	30	25	259	217	—	—	—
Employment Programs	30,272	1,378	—	350	—	1,728	—	—	—	—	—	—	—	—	—
Labour Market Development Agreement	1	14,999	—	3,810	—	18,809	—	75	30	25	259	217	—	—	—
Community Living Services	1,410,433	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Employment and Assistance Appeal Tribunal	1,915	865	23	219	—	1,107	519	22	—	150	12	130	—	5	—
Executive and Support Services	13,356	8,142	110	2,105	92	10,449	233	198	2	60	302	780	—	—	—
Minister's Office	908	579	—	184	92	855	—	52	—	—	10	24	—	—	—
Corporate Services	12,448	7,563	110	1,921	—	9,594	233	146	2	60	292	756	—	—	—
Total	4,745,331	160,511	133	40,806	92	201,542	752	1,256	1,680	3,261	34,514	4,718	—	5	—

64

																																										Total
								Total								Total								Total							Total								Total			2024/25
								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
	312		—		13,615		68		57,162		4,504		3,161,099		156,511		3,322,114		—		—		4,240		4,240		—		(29,882	)		(29,882	)		—		(20,914	)		(20,914	)		3,502,169
	312		—		13,615		68		57,152		—		—		35		35		—		—		100		100		—		(29,880	)		(29,880	)		—		(150	)		(150	)		194,598
	—		—		—		—		—		—		702,762		—		702,762		—		—		1,101		1,101		—		(1	)		(1	)		—		(550	)		(550	)		703,312
	—		—		—		—		—		—		2,114,440		—		2,114,440		—		—		1		1		—		—			—			—		(13,014	)		(13,014	)		2,103,535
	—		—		—		—		10		4,504		343,897		156,476		504,877		—		—		3,038		3,038		—		(1	)		(1	)		—		(7,200	)		(7,200	)		500,724
	48		—		18		1,758		2,430		—		—		290,334		290,334		—		—		14,867		14,867		—		(1,204	)		(1,204	)		—		(296,067	)		(296,067	)		30,897
	—		—		—		—		—		—		—		29,168		29,168		—		—		—		—		—		—			—			—		—			—			30,896
	48		—		18		1,758		2,430		—		—		261,166		261,166		—		—		14,867		14,867		—		(1,204	)		(1,204	)		—		(296,067	)		(296,067	)		1
	—		—		—		—		—		—		—		1,626,906		1,626,906		—		—		1		1		—		—			—			—		(1	)		(1	)		1,626,906
	—		—		—		—		838		—		—		—		—		—		—		1		1		—		(1	)		(1	)		—		—			—			1,945
	200		—		200		200		2,175		—		—		—		—		—		—		1,472		1,472		—		(1	)		(1	)		—		(40	)		(40	)		14,055
	—		—		—		—		86		—		—		—		—		—		—		—		—		—		—			—			—		—			—			941
	200		—		200		200		2,089		—		—		—		—		—		—		1,472		1,472		—		(1	)		(1	)		—		(40	)		(40	)		13,114
	560		—		13,833		2,026		62,605		4,504		3,161,099		2,073,751		5,239,354		—		—		20,581		20,581		—		(31,088	)		(31,088	)		—		(317,022	)		(317,022	)		5,175,972

65

MINISTRY OF TOURISM, ARTS, CULTURE AND SPORT

($000)

VOTE 44 Ministry Operations

	Total
	2023/24					Total
	Operating					Salaries and
Description	Expenses	50	51	52	54	Benefits	55	57	59	60	63	65	67	68	69
Tourism Sector Strategy	25,189	6,909	40	1,755	—	8,704	5	79	—	142	87	51	—	1	—
Arts and Culture	38,561	2,581	6	655	—	3,242	45	37	6	113	174	82	—	—	—
Sport and Creative Sector	26,648	3,971	—	1,008	—	4,979	—	174	421	535	72	151	—	—	1
Sport	23,181	3,656	—	928	—	4,584	—	165	420	520	70	150	—	—	1
Creative Sector	3,467	315	—	80	—	395	—	9	1	15	2	1	—	—	—
Transfers to Crown Corporations and Agencies	83,714	—	—	—	—	—	—	—	—	—	—	—	—	—	—
BC Games Society	2,190	—	—	—	—	—	—	���	—	—	—	—	—	—	—
B.C. Pavilion Corporation	7,553	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Destination BC Corp.	54,639	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Knowledge Network Corporation	6,611	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Royal British Columbia Museum	12,721	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Executive and Support Services	2,358	1,356	—	381	92	1,829	—	98	—	81	117	70	—	—	36
Minister's Office	834	502	—	165	92	759	—	61	—	—	10	22	—	—	—
Corporate Services	1,524	854	—	216	—	1,070	—	37	—	81	107	48	—	—	36
Total	176,470	14,817	46	3,799	92	18,754	50	388	427	871	450	354	—	1	37

Statutory Appropriations

	Total
	2023/24					Total
	Operating					Salaries and
Description	Expenses	50	51	52	54	Benefits	55	57	59	60	63	65	67	68	69
BC Arts and Culture Endowment special account	4,230	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Physical Fitness and Amateur Sports Fund	1,200	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total	5,430	—	—	—	—	—	—	—	—	—	—	—	—	—	—

66

																									Total
				Total				Total				Total					Total						Total		2024/25
				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
—	—	28	—	393	3,200	—	18,148	21,348	—	—	11	11	—		(1	)	(1	)	(1	)	(4,546	)	(4,547	)	25,908
—	—	—	—	457	26,171	—	9,092	35,263	—	—	7	7	(1	)	(1	)	(2	)	(1	)	(1	)	(2	)	38,965
3	—	33	—	1,390	6,029	—	15,454	21,483	—	—	3	3	(1	)	(1	)	(2	)	(1	)	(735	)	(736	)	27,117
3	—	33	—	1,362	6,029	—	12,239	18,268	—	—	3	3	(1	)	(1	)	(2	)	(1	)	(734	)	(735	)	23,480
—	—	—	—	28	—	—	3,215	3,215	—	—	—	—	—		—		—		—		(1	)	(1	)	3,637
—	—	—	—	—	6,611	—	79,970	86,581	—	—	—	—	—		—		—		—		—		—		86,581
—	—	—	—	—	—	—	2,228	2,228	—	—	—	—	—		—		—		—		—		—		2,228
—	—	—	—	—	—	—	8,388	8,388	—	—	—	—	—		—		—		—		—		—		8,388
—	—	—	—	—	—	—	56,268	56,268	—	—	—	—	—		—		—		—		—		—		56,268
—	—	—	—	—	6,611	—	—	6,611	—	—	—	—	—		—		—		—		—		—		6,611
—	—	—	—	—	—	—	13,086	13,086	—	—	—	—	—		—		—		—		—		—		13,086
187	—	—	—	589	—	—	—	—	—	—	3	3	—		(1	)	(1	)	(1	)	(1	)	(2	)	2,418
—	—	—	—	93	—	—	—	—	—	—	—	—	—		—		—		—		—		—		852
187	—	—	—	496	—	—	—	—	—	—	3	3	—		(1	)	(1	)	(1	)	(1	)	(2	)	1,566
190	—	61	—	2,829	42,011	—	122,664	164,675	—	—	24	24	(2	)	(4	)	(6	)	(4	)	(5,283	)	(5,287	)	180,989

																			Total
				Total				Total				Total			Total			Total	2024/25
				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
—	—	—	—	—	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

67

MINISTRY OF TRANSPORTATION AND INFRASTRUCTURE

($000)

VOTE 45 Ministry Operations

	Total
	2023/24					Total
	Operating					Salaries and
Description	Expenses	50	51	52	54	Benefits	55	57	59	60	63	65	67	68	69
Transportation and Infrastructure Improvements	30,433	70,296	101	17,855	—	88,252	—	5,737	4,703	364,190	9,185	2,305	—	11	332,261
Transportation Policy and Programs	26,708	4,459	—	1,132	—	5,591	—	48	12	341	32	120	—	—	—
Transportation Investments	1	59,228	76	15,044	—	74,348	—	5,484	4,250	360,610	7,089	2,020	—	8	329,466
Partnerships	1	2,249	—	572	—	2,821	—	85	387	3,008	1,143	57	—	3	2,795
Port and Airport Development	2,661	2,084	25	529	—	2,638	—	45	22	38	20	65	—	—	—
Enhancing Economic Development	1,062	2,276	—	578	—	2,854	—	75	32	193	901	43	—	—	—
Public Transportation	350,435	4,913	8	1,248	—	6,169	—	132	551	187,634	174	135	—	—	382,526
Public Transit	149,735	4,913	8	1,248	—	6,169	—	132	551	187,634	174	135	—	—	129,754
Coastal Ferry Services	200,700	—	—	—	—	—	—	—	—	—	—	—	—	—	252,772
Highway Operations	612,876	46,558	1,631	12,001	—	60,190	—	1,530	15	1,769	7,292	1,050	—	98	681,271
Maintenance and Operations	570,858	23,129	1,426	6,050	—	30,605	—	878	15	1,675	5,669	706	—	58	631,576
Commercial Vehicle Safety and Enforcement	31,228	22,600	205	5,741	—	28,546	—	632	—	15	1,619	333	—	40	303
Inland Ferries	10,790	829	—	210	—	1,039	—	20	—	79	4	11	—	—	49,392
Commercial Transportation Regulation	1,830	4,379	2	1,113	—	5,494	—	133	50	1	644	96	—	—	10
Container Trucking Commissioner	1	610	—	155	—	765	—	25	50	1	12	35	—	—	10
Passenger Transportation Branch	1,829	3,769	2	958	—	4,729	—	108	—	—	632	61	—	—	—
Executive and Support Services	24,843	20,564	32	5,294	101	25,991	—	480	4,643	2,271	4,040	700	—	5	5
Ministers' Offices	1,082	647	—	207	101	955	—	74	—	—	10	43	—	—	—
Corporate Services	23,761	19,917	32	5,087	—	25,036	—	406	4,643	2,271	4,030	657	—	5	5
Total	1,020,417	146,710	1,774	37,511	101	186,096	—	8,012	9,962	555,865	21,335	4,286	—	114	1,396,073

68

																								Total
				Total				Total				Total				Total						Total		2024/25
				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
48,501	1,877,225	—	1,235	2,645,353	—	—	48,546	48,546	—	—	451	451	—	(1	)	(1	)	(2,749,566	)	(4,538	)	(2,754,104	)	28,497
—	—	—	—	553	—	—	20,065	20,065	—	—	15	15	—	—		—		(1,108	)	(622	)	(1,730	)	24,494
48,501	1,871,471	—	10	2,628,909	—	—	17,994	17,994	—	—	285	285	—	(1	)	(1	)	(2,718,033	)	(3,501	)	(2,721,534	)	1
—	5,754	—	1,225	14,457	—	—	—	—	—	—	130	130	—	—		—		(16,992	)	(415	)	(17,407	)	1
—	—	—	—	190	—	—	10,487	10,487	—	—	4	4	—	—		—		(10,487	)	—		(10,487	)	2,832
—	—	—	—	1,244	—	—	—	—	—	—	17	17	—	—		—		(2,946	)	—		(2,946	)	1,169
1	1,086,269	—	—	1,657,422	—	—	819,689	819,689	—	—	4	4	—	(12,033	)	(12,033	)	(1,697,800	)	(400,100	)	(2,097,900	)	373,351
1	1,086,269	—	—	1,404,650	—	—	819,689	819,689	—	—	4	4	—	(1	)	(1	)	(1,697,800	)	(367,274	)	(2,065,074	)	165,437
—	—	—	—	252,772	—	—	—	—	—	—	—	—	—	(12,032	)	(12,032	)	—		(32,826	)	(32,826	)	207,914
2,864	55,876	5,777	619	758,161	—	—	—	—	—	—	509	509	—	(1	)	(1	)	(107,609	)	(6,015	)	(113,624	)	705,235
182	55,876	3,999	271	700,905	—	—	—	—	—	—	292	292	—	(1	)	(1	)	(87,061	)	(1,760	)	(88,821	)	642,980
2,682	—	1,778	348	7,750	—	—	—	—	—	—	216	216	—	—		—		—		(4,255	)	(4,255	)	32,257
—	—	—	—	49,506	—	—	—	—	—	—	1	1	—	—		—		(20,548	)	—		(20,548	)	29,998
363	—	968	80	2,345	—	—	6,822	6,822	—	—	13	13	—	(1	)	(1	)	—		(12,704	)	(12,704	)	1,969
—	—	—	80	213	—	—	—	—	—	—	—	—	—	—		—		—		(977	)	(977	)	1
363	—	968	—	2,132	—	—	6,822	6,822	—	—	13	13	—	(1	)	(1	)	—		(11,727	)	(11,727	)	1,968
25	—	1	190	12,360	—	—	—	—	—	—	212	212	—	(1,956	)	(1,956	)	(9,625	)	(595	)	(10,220	)	26,387
—	—	—	—	127	—	—	—	—	—	—	—	—	—	—		—		—		—		—		1,082
25	—	1	190	12,233	—	—	—	—	—	—	212	212	—	(1,956	)	(1,956	)	(9,625	)	(595	)	(10,220	)	25,305
51,754	3,019,370	6,746	2,124	5,075,641	—	—	875,057	875,057	—	—	1,189	1,189	—	(13,992	)	(13,992	)	(4,564,600	)	(423,952	)	(4,988,552	)	1,135,439

69

MINISTRY OF WATER, LAND AND RESOURCE STEWARDSHIP

($000)

VOTE 46 Ministry Operations

	Total
	2023/24					Total
	Operating					Salaries and
Description	Expenses	50	51	52	54	Benefits	55	57	59	60	63	65	67	68	69
Land Use Planning and Cumulative Effects	57,386	28,265	166	7,179	—	35,610	—	483	—	1,909	238	268	—	2	105
Resource Stewardship	41,147	27,026	22	6,864	—	33,912	—	529	—	13,748	228	541	—	1	297
Water, Fisheries and Coast	13,822	7,424	45	1,886	—	9,355	—	221	—	4,007	85	265	—	—	15
Natural Resource Information and Digital Services	26,225	32,139	50	8,163	—	40,352	—	180	—	3,127	6,684	422	—	1	26
Reconciliation, Lands and Natural Resource Policy	11,402	5,750	1	1,460	—	7,211	—	243	—	3,209	42	130	—	—	6
Permitting Transformation	29,083	22,363	17	5,680	—	28,060	—	333	—	199	225	591	—	1	8
Executive and Support Services	26,537	26,632	694	6,803	93	34,222	—	238	—	939	11,918	3,374	—	—	278
Minister's Office	863	490	—	162	93	745	—	71	—	—	12	17	—	—	—
Corporate Services	25,674	26,142	694	6,641	—	33,477	—	167	—	939	11,906	3,357	—	—	278
Total	205,602	149,599	995	38,035	93	188,722	—	2,227	—	27,138	19,420	5,591	—	5	735

Statutory Appropriations   

	Total
	2023/24					Total
	Operating					Salaries and
Description	Expenses	50	51	52	54	Benefits	55	57	59	60	63	65	67	68	69
Crown Land special account	500	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total	500	—	—	—	—	—	—	—	—	—	—	—	—	—	—

70

																								Total
				Total				Total				Total				Total						Total		2024/25
				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
74	—	61	—	3,140	—	—	22,623	22,623	—	—	12	12	—	(131	)	(131	)	(1	)	(2,825	)	(2,826	)	58,428
761	—	20	8	16,133	85	—	1,007	1,092	—	—	7	7	—	(132	)	(132	)	(1	)	(9,646	)	(9,647	)	41,365
1	—	20	—	4,614	190	—	719	909	—	—	50,003	50,003	—	(20	)	(20	)	(1	)	(50,616	)	(50,617	)	14,244
15	—	118	—	10,573	—	—	5	5	—	—	18	18	—	(20,468	)	(20,468	)	—		(1,677	)	(1,677	)	28,803
15	—	5	—	3,650	—	—	750	750	—	—	2	2	—	(1	)	(1	)	(1	)	(1	)	(2	)	11,610
55	47	—	—	1,459	—	—	—	—	—	—	—	—	—	(1	)	(1	)	(1	)	(1	)	(2	)	29,516
1,015	—	892	200	18,854	—	—	—	—	—	—	1,748	1,748	—	(25,021		(25,021	)	(1	)	(1	)	(2	)	29,801
—	—	—	—	100	—	—	—	—	—	—	31	31	—	—		—		—		—		—		876
1,015	—	892	200	18,754	—	—	—	—	—	—	1,717	1,717	—	(25,021	)	(25,021	)	(1	)	(1	)	(2	)	28,925
1,936	47	1,116	208	58,423	275	—	25,104	25,379	—	—	51,790	51,790	—	(45,774	)	(45,774	)	(6	)	(64,767	)	(64,773	)	213,767

																					Total
				Total				Total				Total			Total				Total		2024/25
				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
—	—	—	—	—	191,012	—	—	191,012	—	—	500	500	—	—	—	—	(191,012	)	(191,012	)	500
—	—	—	—	—	191,012	—	—	191,012	—	—	500	500	—	—	—	—	(191,012	)	(191,012	)	500

71

MANAGEMENT OF PUBLIC FUNDS AND DEBT

($000)

VOTE 47 Management of Public Funds and Debt

	Total
	2023/24					Total
	Operating					Salaries and
Description	Expenses	50	51	52	54	Benefits	55	57	59	60	63	65	67	68	69
Borrowing for Government Operating and Capital Funding	1,308,550	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Borrowing for Relending to Government Bodies	1	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Financial Agreements Entered into on Behalf of Government Bodies	1	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Warehouse Borrowing Program	1	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total	1,308,553	—	—	—	—	—	—	—	—	—	—	—	—	—	—

72

																						Total
				Total				Total				Total			Total					Total		2024/25
				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
—	—	—	—	—	—	—	—	—	—	1,960,844	16,500	1,977,344	—	—	—	(873	)	—		(873	)	1,976,471
—	—	—	—	—	—	—	—	—	—	—	2,084,800	2,084,800	—	—	—	(933,600	)	(1,151,199	)	(2,084,799	)	1
—	—	—	—	—	—	—	—	—	—	—	1	1	—	—	—	—		—		—		1
—	—	—	—	—	—	—	—	—	—	—	1	1	—	—	—	—		—		—		1
—	—	—	—	—	—	—	—	—	—	1,960,844	2,101,302	4,062,146	—	—	—	(934,473	)	(1,151,199	)	(2,085,672	)	1,976,474

73

OTHER APPROPRIATIONS

($000) 

VOTE 48 Contingencies

	Total
	2023/24					Total
	Operating					Salaries and
Description	Expenses	50	51	52	54	Benefits	55	57		59	60	63	65	67	68	69
General Programs	5,500,000	—	—	—	—	—	—	—		—	—	—	—	—	—	—
General Programs	5,200,000	—	—	—	—	—	—	—		—	—	—	—	—	—	—
CleanBC	300,000	—	—	—	—	—	—	—	��	—	—	—	—	—	—	—
Total	5,500,000	—	—	—	—	—	—	—		—	—	—	—	—	—	—

VOTE 49 Capital Funding

	Total
	2023/24					Total
	Operating					Salaries and
Description	Expenses	50	51	52	54	Benefits	55	57	59	60	63	65	67	68	69
Capital Funding	4,539,987	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Schools	864,898	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Health Facilities	2,104,236	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Housing	563,460	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Post-secondary Institutions	818,635	—	—	—	—	—	—	—	—	—	—	—	—	—	—
B.C. Pavilion Corporation	10,000	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Royal British Columbia Museum	78,758	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other Capital Projects	100,000	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total	4,539,987	—	—	—	—	—	—	—	—	—	—	—	—	—	—

74

																					Total
				Total				Total				Total			Total				Total		2024/25
				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
—	—	—	—	—	—	—	—	—	—	—	3,885,001	3,885,001	—	—	—	—	(1	)	(1	)	3,885,000
—	—	—	—	—	—	—	—	—	—	—	3,500,001	3,500,001	—	—	—	—	(1	)	(1	)	3,500,000
—	—	—	—	—	—	—	—	—	—	—	385,000	385,000	—	—	—	—	—		—		385,000
—	—	—	—	—	—	—	—	—	—	—	3,885,001	3,885,001	—	—	—	—	(1	)	(1	)	3,885,000

																					Total
				Total				Total				Total			Total				Total		2024/25
				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
—	—	—	—	—	—	—	6,665,197	6,665,197	—	—	7	7	—	—	—	—	(7	)	(7	)	6,665,197
—	—	—	—	—	—	—	1,046,194	1,046,194	—	—	1	1	—	—	—	—	(1	)	(1	)	1,046,194
—	—	—	—	—	—	—	3,529,550	3,529,550	—	—	1	1	—	—	—	—	(1	)	(1	)	3,529,550
—	—	—	—	—	—	—	735,275	735,275	—	—	1	1	—	—	—	—	(1	)	(1	)	735,275
—	—	—	—	—	—	—	1,107,256	1,107,256	—	—	1	1	—	—	—	—	(1	)	(1	)	1,107,256
—	—	—	—	—	—	—	10,000	10,000	—	—	1	1	—	—	—	—	(1	)	(1	)	10,000
—	—	—	—	—	—	—	136,922	136,922	—	—	1	1	—	—	—	—	(1	)	(1	)	136,922
—	—	—	—	—	—	—	100,000	100,000	—	—	1	1	—	—	—	—	(1	)	(1	)	100,000
—	—	—	—	—	—	—	6,665,197	6,665,197	—	—	7	7	—	—	—	—	(7	)	(7	)	6,665,197

75

OTHER APPROPRIATIONS

($000)

VOTE 50 Commissions on Collection of Public Funds

	Total
	2023/24						Total
	Operating						Salaries and
Description	Expenses		50	51	52	54	Benefits	55	57	59	60	63	65	67	68	69
Commissions on Collection of Public Funds	87,818		—	—	—	—	—	—	—	—	—	—	—	—	—	—
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 Emergency Management and Climate Readiness	1		—	—	—	—	—	—	—	—	—	—	—	—	—	—
Ministry of Energy, Mines and Low Carbon Innovation	1		—	—	—	—	—	—	—	—	—	—	—	—	—	—
Ministry of Environment and Climate Change Strategy	1		—	—	—	—	—	—	—	—	—	—	—	—	—	—
Ministry of Finance	80,000		—	—	—	—	—	—	—	—	—	—	—	—	—	—
Ministry of Forests	366		—	—	—	—	—	—	—	—	—	—	—	—	—	—
Ministry of Health	945		—	—	—	—	—	—	—	—	—	—	—	—	—	—
Ministry of Housing	1		—	—	—	—	—	—	—	—	—	—	—	—	—	—
Ministry of Indigenous Relations and Reconciliation	1		—	—	—	—	—	—	—	—	—	—	—	—	—	—
Ministry of Jobs, Economic Development and Innovation	1		—	—	—	—	—	—	—	—	—	—	—	—	—	—
Ministry of Labour	1		—	—	—	—	—	—	—	—	—	—	—	—	—	—
Ministry of Mental Health and Addictions	1		—	—	—	—	—	—	—	—	—	—	—	—	—	—
Ministry of Municipal Affairs	1		—	—	—	—	—	—	—	—	—	—	—	—	—	—
Ministry of Post-Secondary Education and Future Skills	1		—	—	—	—	—	—	—	—	—	—	—	—	—	—
Ministry of Public Safety and Solicitor General	4,730		—	—	—	—	—	—	—	—	—	—	—	—	—	—
Ministry of Social Development and Poverty Reduction	480		—	—	—	—	—	—	—	—	—	—	—	—	—	—
Ministry of Tourism, Arts, Culture and Sport	1		—	—	—	—	—	—	—	—	—	—	—	—	—	—
Ministry of Transportation and Infrastructure	1		—	—	—	—	—	—	—	—	—	—	—	—	—	—
Ministry of Water, Land and Resource Stewardship	881		—	—	—	—	—	—	—	—	—	—	—	—	—	—
Recoveries	(87,817	)	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total	1		—	—	—	—	—	—	—	—	—	—	—	—	—	—

76

																					Total
				Total				Total				Total			Total				Total		2024/25
				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
—	—	—	—	—	—	—	—	—	—	—	89,568	89,568	—	—	—	—		—	—		89,568
—	—	—	—	—	—	—	—	—	—	—	1	1	—	—	—	—		—	—		1
—	—	—	—	—	—	—	—	—	—	—	400	400	—	—	—	—		—	—		400
—	—	—	—	—	—	—	—	—	—	—	1	1	—	—	—	—		—	—		1
—	—	—	—	—	—	—	—	—	—	—	1	1	—	—	—	—		—	—		1
—	—	—	—	—	—	—	—	—	—	—	1	1	—	—	—	—		—	—		1
—	—	—	—	—	—	—	—	—	—	—	1	1	—	—	—	—		—	—		1
—	—	—	—	—	—	—	—	—	—	—	1	1	—	—	—	—		—	—		1
—	—	—	—	—	—	—	—	—	—	—	1	1	—	—	—	—		—	—		1
—	—	—	—	—	—	—	—	—	—	—	81,000	81,000	—	—	—	—		—	—		81,000
—	—	—	—	—	—	—	—	—	—	—	366	366	—	—	—	—		—	—		366
—	—	—	—	—	—	—	—	—	—	—	945	945	—	—	—	—		—	—		945
—	—	—	—	—	—	—	—	—	—	—	1	1	—	—	—	—		—	—		1
—	—	—	—	—	—	—	—	—	—	—	1	1	—	—	—	—		—	—		1
—	—	—	—	—	—	—	—	—	—	—	1	1	—	—	—	—		—	—		1
—	—	—	—	—	—	—	—	—	—	—	1	1	—	—	—	—		—	—		1
—	—	—	—	—	—	—	—	—	—	—	1	1	—	—	—	—		—	—		1
—	—	—	—	—	—	—	—	—	—	—	1	1	—	—	—	—		—	—		1
—	—	—	—	—	—	—	—	—	—	—	1	1	—	—	—	—		—	—		1
—	—	—	—	—	—	—	—	—	—	—	5,480	5,480	—	—	—	—		—	—		5,480
—	—	—	—	—	—	—	—	—	—	—	480	480	—	—	—	—		—	—		480
—	—	—	—	—	—	—	—	—	—	—	1	1	—	—	—	—		—	—		1
—	—	—	—	—	—	—	—	—	—	—	1	1	—	—	—	—		—	—		1
—	—	—	—	—	—	—	—	—	—	—	881	881	—	—	—	—		—	—		881
—	—	—	—	—	—	—	—	—	—	—	1	1	—	—	—	(89,568	)	—	(89,568	)	(89,567	)
—	—	—	—	—	—	—	—	—	—	—	89,569	89,569	—	—	—	(89,568	)	—	(89,568	)	1

77

OTHER APPROPRIATIONS

($000)

VOTE 51 Allowances for Doubtful Revenue Accounts

	Total
	2023/24						Total
	Operating						Salaries and
Description	Expenses		50	51	52	54	Benefits	55	57	59	60	63	65	67	68	69
Allowances for Doubtful Revenue Accounts	61,026		—	—	—	—	—	—	—	—	—	—	—	—	—	—
Ministry of Agriculture and Food	1		—	—	—	—	—	—	—	—	—	—	—	—	—	—
Ministry of Attorney General	2,437		—	—	—	—	—	—	—	—	—	—	—	—	—	—
Ministry of Children and Family Development	50		—	—	—	—	—	—	—	—	—	—	—	—	—	—
Ministry of Citizens' Services	1		—	—	—	—	—	—	—	—	—	—	—	—	—	—
Ministry of Education and Child Care	1		—	—	—	—	—	—	—	—	—	—	—	—	—	—
Ministry of Emergency Management and Climate Readiness	1		—	—	—	—	—	—	—	—	—	—	—	—	—	—
Ministry of Energy, Mines and Low Carbon Innovation	1		—	—	—	—	—	—	—	—	—	—	—	—	—	—
Ministry of Environment and Climate Change Strategy	50		—	—	—	—	—	—	—	—	—	—	—	—	—	—
Ministry of Finance	35,000		—	—	—	—	—	—	—	—	—	—	—	—	—	—
Ministry of Forests	5,000		—	—	—	—	—	—	—	—	—	—	—	—	—	—
Ministry of Health	4,501		—	—	—	—	—	—	—	—	—	—	—	—	—	—
Ministry of Housing	1		—	—	—	—	—	—	—	—	—	—	—	—	—	—
Ministry of Indigenous Relations and Reconciliation	1		—	—	—	—	—	—	—	—	—	—	—	—	—	—
Ministry of Jobs, Economic Development and Innovation	1		—	—	—	—	—	—	—	—	—	—	—	—	—	—
Ministry of Labour	1		—	—	—	—	—	—	—	—	—	—	—	—	—	—
Ministry of Mental Health and Addictions	1		—	—	—	—	—	—	—	—	—	—	—	—	—	—
Ministry of Municipal Affairs	1		—	—	—	—	—	—	—	—	—	—	—	—	—	—
Ministry of Post-Secondary Education and Future Skills	1		—	—	—	—	—	—	—	—	—	—	—	—	—	—
Ministry of Public Safety and Solicitor General	5,334		—	—	—	—	—	—	—	—	—	—	—	—	—	—
Ministry of Social Development and Poverty Reduction	8,029		—	—	—	—	—	—	—	—	—	—	—	—	—	—
Ministry of Tourism, Arts, Culture and Sport	1		—	—	—	—	—	—	—	—	—	—	—	—	—	—
Ministry of Transportation and Infrastructure	10		—	—	—	—	—	—	—	—	—	—	—	—	—	—
Ministry of Water, Land and Resource Stewardship	602		—	—	—	—	—	—	—	—	—	—	—	—	—	—
Recoveries	(61,025	)	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total	1		—	—	—	—	—	—	—	—	—	—	—	—	—	—

78

																					Total
				Total				Total				Total			Total				Total		2024/25
				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
—	—	—	—	—	—	—	—	—	—	—	61,962	61,962	—	—	—	—		—	—		61,962
—	—	—	—	—	—	—	—	—	—	—	1	1	—	—	—	—		—	—		1
—	—	—	—	—	—	—	—	—	—	—	2,437	2,437	—	—	—	—		—	—		2,437
—	—	—	—	—	—	—	—	—	—	—	50	50	—	—	—	—		—	—		50
—	—	—	—	—	—	—	—	—	—	—	1	1	—	—	—	—		—	—		1
—	—	—	—	—	—	—	—	—	—	—	1	1	—	—	—	—		—	—		1
—	—	—	—	—	—	—	—	—	—	—	1	1	—	—	—	—		—	—		1
—	—	—	—	—	—	—	—	—	—	—	1	1	—	—	—	—		—	—		1
—	—	—	—	—	—	—	—	—	—	—	50	50	—	—	—	—		—	—		50
—	—	—	—	—	—	—	—	—	—	—	36,800	36,800	—	—	—	—		—	—		36,800
—	—	—	—	—	—	—	—	—	—	—	5,000	5,000	—	—	—	—		—	—		5,000
—	—	—	—	—	—	—	—	—	—	—	4,501	4,501	—	—	—	—		—	—		4,501
—	—	—	—	—	—	—	—	—	—	—	1	1	—	—	—	—		—	—		1
—	—	—	—	—	—	—	—	—	—	—	1	1	—	—	—	—		—	—		1
—	—	—	—	—	—	—	—	—	—	—	1	1	—	—	—	—		—	—		1
—	—	—	—	—	—	—	—	—	—	—	1	1	—	—	—	—		—	—		1
—	—	—	—	—	—	—	—	—	—	—	1	1	—	—	—	—		—	—		1
—	—	—	—	—	—	—	—	—	—	—	1	1	—	—	—	—		—	—		1
—	—	—	—	—	—	—	—	—	—	—	1	1	—	—	—	—		—	—		1
—	—	—	—	—	—	—	—	—	—	—	4,470	4,470	—	—	—	—		—	—		4,470
—	—	—	—	—	—	—	—	—	—	—	8,029	8,029	—	—	—	—		—	—		8,029
—	—	—	—	—	—	—	—	—	—	—	1	1	—	—	—	—		—	—		1
—	—	—	—	—	—	—	—	—	—	—	10	10	—	—	—	—		—	—		10
—	—	—	—	—	—	—	—	—	—	—	602	602	—	—	—	—		—	—		602
—	—	—	—	—	—	—	—	—	—	—	1	1	—	—	—	(61,962	)	—	(61,962	)	(61,961	)
—	—	—	—	—	—	—	—	—	—	—	61,963	61,963	—	—	—	(61,962	)	—	(61,962	)	1

79

OTHER APPROPRIATIONS

($000)

VOTE 52 Tax Transfers

	Total
	2023/24					Total
	Operating					Salaries and
Description	Expenses	50	51	52	54	Benefits	55	57	59	60	63	65	67	68	69
Personal Tax Transfers	1,815,000	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Climate Action Tax Credit	757,000	—	—	—	—	—	—	—	—	—	—	—	—	—	—
BC Family Benefit	463,000	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Renters Tax Credit	309,000	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Sales Tax Credit	50,000	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Small Business Venture Capital Tax Credit	40,000	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other Personal Income Tax Credits	196,000	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Corporate Tax Transfers	1,344,000	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Film and Television Tax Credit	152,500	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Production Services Tax Credit	890,300	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Scientific Research and Experimental Development Tax Credit	96,300	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Interactive Digital Media Tax Credit	110,000	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Clean Buildings Tax Credit	20,000	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other Corporate Income Tax Credits	74,900	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total	3,159,000	—	—	—	—	—	—	—	—	—	—	—	—	—	—

VOTE 53 Forest Practices Board

	Total
	2023/24					Total
	Operating					Salaries and
Description	Expenses	50	51	52	54	Benefits	55	57	59	60	63	65	67	68	69
Forest Practices Board	3,986	2,079	—	526	—	2,605	90	155	—	175	400	130	—	10	—
Total	3,986	2,079	—	526	—	2,605	90	155	—	175	400	130	—	10	—

Vote (Eliminated for 2024/25) - Electoral Boundaries Commission

	Total
	2023/24					Total
	Operating					Salaries and
Description	Expenses	50	51	52	54	Benefits	55	57	59	60	63	65	67	68	69
Electoral Boundaries Commission	147	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total	147	—	—	—	—	—	—	—	—	—	—	—	—	—	—

80

																			Total
				Total				Total				Total			Total			Total	2024/25
				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
—	—	—	—	—	—	2,223,000	—	2,223,000	—	—	—	—	—	—	—	—	—	—	2,223,000
—	—	—	—	—	—	1,022,000	—	1,022,000	—	—	—	—	—	—	—	—	—	—	1,022,000
—	—	—	—	—	—	664,800	—	664,800	—	—	—	—	—	—	—	—	—	—	664,800
—	—	—	—	—	—	279,000	—	279,000	—	—	—	—	—	—	—	—	—	—	279,000
—	—	—	—	—	—	50,000	—	50,000	—	—	—	—	—	—	—	—	—	—	50,000
—	—	—	—	—	—	40,000	—	40,000	—	—	—	—	—	—	—	—	—	—	40,000
—	—	—	—	—	—	167,200	—	167,200	—	—	—	—	—	—	—	—	—	—	167,200
—	—	—	—	—	—	1,269,000	—	1,269,000	—	—	—	—	—	—	—	—	—	—	1,269,000
—	—	—	—	—	—	162,500	—	162,500	—	—	—	—	—	—	—	—	—	—	162,500
—	—	—	—	—	—	746,800	—	746,800	—	—	—	—	—	—	—	—	—	—	746,800
—	—	—	—	—	—	116,300	—	116,300	—	—	—	—	—	—	—	—	—	—	116,300
—	—	—	—	—	—	140,000	—	140,000	—	—	—	—	—	—	—	—	—	—	140,000
—	—	—	—	—	—	20,000	—	20,000	—	—	—	—	—	—	—	—	—	—	20,000
—	—	—	—	—	—	83,400	—	83,400	—	—	—	—	—	—	—	—	—	—	83,400
—	—	—	—	—	—	3,492,000	—	3,492,000	—	—	—	—	—	—	—	—	—	—	3,492,000

																			Total
				Total				Total				Total			Total			Total	2024/25
				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
167	—	—	259	1,386	—	—	—	—	—	—	3	3	—	(1)	(1)	(1)	(1)	(2)	3,991
167	—	—	259	1,386	—	—	—	—	—	—	3	3	—	(1)	(1)	(1)	(1)	(2)	3,991

																			Total
				Total				Total				Total			Total			Total	2024/25
				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
—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—

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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.

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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.

CAPITAL EXPENDITURES

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.

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