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Accountability Statement
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Budget 2003 Home
2003/04 – 2005/06 SERVICE PLAN
Forest Practices Board
Resource Summary
Forest Practices Board
2002/03 Restated
Estimates
2003/04
Estimates
2004/05
Plan
2005/06
Plan
Operating Expenses ($000)
Totals
4,822
4,344
3,307
3,307
Full-Time Equivalents (FTEs)
Totals
33
26
24
24
Capital Expenditures (Consolidated Revenue Fund) ($000)
Totals
125
100
100
100