|
FINANCIAL ($ 000’S) BY FISCAL YEAR
|
| Operating Budget |
FORECAST SPENDING 2004–2005 |
PLANNED SPENDING 2005–2006 |
PLANNED SPENDING 2006–2007 |
PLANNED SPENDING 2007–2008 |
| Vote 1 - Salary and Personnel |
4,946 |
4,621 |
4,621 |
4,621 |
| Vote 1 - Operating and Maintenance |
3,057 |
4,331 |
4,404 |
4,011 |
| Sub-total Vote 1 |
$ 8,003 |
$ 8,952 |
$ 9,024 |
$ 8,632 |
| Vote 5 - Capital |
1 |
- |
|
|
| Total Operating Budget |
$ 8,004 |
$ 8,952 |
$ 9,024 |
$ 8,632 |
| |
|
|
|
|
| Corporate Account |
|
|
|
|
| Vote 1 - Crown liabilities |
$ 216 |
$ 219 |
$ 222 |
$ 225 |
| GRAND TOTAL |
$ 8,219 |
$ 9,170 |
$ 9,246 |
$ 8,857 |
| Source: Office of the Judge Advocate General and Assistant Deputy Minister - Finance and Corporate Services |
Source: Assistant Deputy Minister - Human Resources (Civilian)
Notes: Planned Spending includes adjustments for Budget 2005 and Expenditure Review Committee decisions.
