2002/03 Annual Service
Ministry of Public Safety and Solicitor General
Report on Resources
The 2002/03 Service Plan was organized by core business area. However
the Estimates for 2002/03 were organized by vote and subvote
structure. Consequently, resource summaries in the two documents
were inconsistent and could not be easily compared.
This section of the report summarizes the 2002/03 resources according
to both arrangements. Expenditures by core business area are presented
first in order to reflect the 2002/03 Service Plan. Expenditures
by vote and subvote structure are presented as well, mirroring the
2002/03 Estimates document as presented to the Legislative
Assembly on February 19, 2002. Variances are explained in the footnotes
for both tables.
2002/03 Resource Summary by Core Business
2002/03 Resource Summary Mirroring the Estimates