Table 1

Summary of Voted Appropriations

Table 2

Comparison of Planned to Actual Spending

Table 3

Historical Comparison of Planned to Actual Spending

3.1

Details of Spending by Object

3.2

Cost of Services Received From Other Departments Without Charge

Table 4

Non-Tax Revenue from Agency Activities

4.1

Respendable Non-Tax Revenue – Pursuant to the CCRA Act

4.2

Respendable Non-Tax Revenue – External Charging Initiatives

4.3

Non-Respendable Non-Tax Revenue

Table 5

Statutory Payments

Table 6

Transfer Payments

Table 7

Resource Requirements by Functional Organization and Business Line

Table 8

Projects

8.1

Projects – Investment Plan

8.2

Projects – Major Capital

8.3

Projects – Asset Management Plan

Table 9

Reconciliation of Expenditures Reported in the Performance Report to the 2002-2003 Statement of Operations – Agency Activities

9.1

Reconciliation by Object