Resource Summary
| Core Business Areas | 2005/06 Restated Estimates1 |
2006/07 Estimates |
2007/08 Plan |
2008/09 Plan |
|---|---|---|---|---|
| Operating Expenses ($000) | ||||
| Public Affairs Bureau | 34,482 | 34,724 | 34,724 | 34,724 |
| Total | 34,482 | 34,724 | 34,724 | 34,724 |
| Full-time Equivalents (FTEs) | ||||
| Public Affairs Bureau | 202 | 216 | 216 | 216 |
| Total | 202 | 216 | 216 | 216 |
| Ministry Capital Expenditures (Consolidated Revenue Fund) ($000) | ||||
| Public Affairs Bureau | 485 | 2,305 | 2,305 | 2,305 |
| Total | 485 | 2,305 | 2,305 | 2,305 |
| 1 | These amounts have been restated, for comparative purposes only, to be consistent with the presentation of the 2006/07 Estimates. Schedule A of the Estimates presents a detailed reconciliation. |
