Resource Summary
| Core Business Areas | 2005/06 Restated Estimates1 |
2006/07 Estimates |
2007/08 Plan |
2008/09 Plan |
|---|---|---|---|---|
| Operating Expenses ($000) | ||||
| Crown Agencies Secretariat | 1,497 | 1,506 | 1,506 | 1,506 |
| Treasury Board Staff | 4,903 | 5,534 | 5,534 | 5,534 |
| Financial Governance, Accounting and Reporting | 6,721 | 6,756 | 6,756 | 6,756 |
| Treasury | 1 | 1 | 1 | 1 |
| Corporate and Personal Property Registries | 1 | 1 | 1 | 1 |
| Strategic and Corporate Policy | 3,486 | 3,512 | 3,512 | 3,512 |
| Public Sector Employers’ Council | 14,996 | 14,963 | 14,963 | 14,963 |
| Executive and Support Services | 16,075 | 16,615 | 16,616 | 16,617 |
| Total | 47,680 | 48,888 | 48,889 | 48,890 |
| Operating Expense Other Appropriations ($000) | ||||
| Risk Management (IRMA) |  |
|
|
|
| Operating | 43,501 | 45,565 | 45,615 | 45,616 |
| Recoveries | (43,501) | (45,565) | (45,615) | (45,616) |
| Total | 0 | 0 | 0 | 0 |
| Full-time Equivalents (FTEs) | ||||
| Crown Agencies Secretariat | 10 | 10 | 10 | 10 |
| Treasury Board Staff | 52 | 55 | 55 | 55 |
| Financial Governance, Accounting and Reporting | 117 | 134 | 134 | 134 |
| Treasury | 74 | 74 | 74 | 74 |
| Corporate and Personal Property Registries | 45 | 50 | 48 | 46 |
| Strategic and Corporate Policy | 116 | 133 | 133 | 133 |
| Public Sector Employers’ Council | 13 | 13 | 13 | 13 |
| Executive and Support Services | 142 | 154 | 154 | 154 |
| Total | 569 | 623 | 621 | 619 |
| Full-time Equivalents (FTEs) — Other Appropriations | ||||
| Risk Management | 46 | 47 | 47 | 47 |
| Total | 46 | 47 | 47 | 47 |
| Ministry Capital Expenditures (Consolidated Revenue Fund) ($000) | ||||
| Crown Agencies Secretariat | 18 | 9 | 9 | 9 |
| Treasury Board Staff | 39 | 18 | 18 | 18 |
| Financial Governance, Accounting and Reporting | 215 | 336 | 336 | 336 |
| Treasury | 1,631 | 724 | 724 | 724 |
| Corporate and Personal Property Registries | 1,890 | 2,110 | 2,110 | 2,110 |
| Strategic and Corporate Policy | 720 | 358 | 358 | 358 |
| Public Sector Employers’ Council | 3 | 8 | 8 | 8 |
| Executive and Support Services | 1,036 | 254 | 254 | 254 |
| Total | 5,552 | 3,817 | 3,817 | 3,817 |
| Ministry Capital Expenditures (Consolidated Revenue Fund) ($000) — Other Appropriations |
||||
| Risk Management (IRMA) | 20 | 1,130 | 240 | 370 |
| Total | 20 | 1,130 | 240 | 370 |
| 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. |
