Executive Summary
President's Message Section I: Chart of Key Results Commitments Section II: Departmental Overview
President's Message
Section I: Chart of Key Results Commitments
Section II: Departmental Overview
Section III: Departmental Performance
Financial Performance Financial Table 1: Summary of Voted Appropriations Financial Table 2: Comparison of Total Planned Spending to ActualSpending Financial Table 3: Historical Comparison of Total Planned Spending to Actual Spending Financial Table 4: Crosswalk Between Old Structure and New Structure Financial Table 5: Resource Requirements by Organization and BusinessLine Financial Table 6: Revenues Credited to the Vote Financial Table 7: Revenues Credited to the Consolidated Revenue Fund Financial Table 8: Statutory Payments Financial Table 9: Transfer Payments Financial Table 10: Capital Spending by Business Line Financial Table 11: Capital Projects Financial Table 12: Status of Major Crown Projects Financial Table 13: Loans, Investments and Advances Financial Table 14: Revolving Fund Financial Summaries Financial Table 15: Contingent Liabilities Consolidated Reporting Other Information
Financial Performance
Financial Table 1: Summary of Voted Appropriations Financial Table 2: Comparison of Total Planned Spending to ActualSpending Financial Table 3: Historical Comparison of Total Planned Spending to Actual Spending Financial Table 4: Crosswalk Between Old Structure and New Structure Financial Table 5: Resource Requirements by Organization and BusinessLine Financial Table 6: Revenues Credited to the Vote Financial Table 7: Revenues Credited to the Consolidated Revenue Fund Financial Table 8: Statutory Payments Financial Table 9: Transfer Payments Financial Table 10: Capital Spending by Business Line Financial Table 11: Capital Projects Financial Table 12: Status of Major Crown Projects Financial Table 13: Loans, Investments and Advances Financial Table 14: Revolving Fund Financial Summaries Financial Table 15: Contingent Liabilities
Financial Table 1: Summary of Voted Appropriations
Financial Table 2: Comparison of Total Planned Spending to ActualSpending
Financial Table 3: Historical Comparison of Total Planned Spending to Actual Spending
Financial Table 4: Crosswalk Between Old Structure and New Structure
Financial Table 5: Resource Requirements by Organization and BusinessLine
Financial Table 6: Revenues Credited to the Vote
Financial Table 7: Revenues Credited to the Consolidated Revenue Fund
Financial Table 8: Statutory Payments
Financial Table 9: Transfer Payments
Financial Table 10: Capital Spending by Business Line
Financial Table 11: Capital Projects
Financial Table 12: Status of Major Crown Projects
Financial Table 13: Loans, Investments and Advances
Financial Table 14: Revolving Fund Financial Summaries
Financial Table 15: Contingent Liabilities
Consolidated Reporting
Other Information
