
•	Printer-friendly version (PDF)
•	Accountability Statement
•	Strategic Context
•	Planning Context
•	Vision, Mission and Principles
•	Goals, Core Business Areas, Objectives, Strategies and Measures
•	Links to Government Strategic Plan
•	Administrative Justice Review Project
•	Resource Summary
•	Appendix A: Human Resources Management Plan
•	Appendix B: Ministry of Human Resources IRMP


•	Ministry of Human Resources Home
•	Budget 2003 Home

2003/04 – 2005/06 SERVICE PLAN
Ministry of Human Resources

Resource Summary

Core Businesses	2002/03 Restated Estimates¹	2003/04 Estimates	2004/05 Plan	2005/06 Plan
Operating Expenses ($000)
Employment Programs	110,108	110,108	110,108	110,108
Temporary Assistance	699,164	451,252	283,411	262,352
Continuous Assistance	449,200	444,350	418,099	457,324
Supplementary Assistance	185,989	195,786	197,928	219,345
Employment and Assistance Appeal Tribunal	2,241	2,417	2,417	2,417
Executive and Support Services	225,099	213,580	208,630	214,630
Totals	1,671,801	1,417,493	1,220,593	1,266,176
Full-time Equivalents (FTE)
Direct	2,599	2,310	2,168	2,168
Totals	2,599	2,310	2,168	2,168
Other Financing Transactions ($000)
Totals	n/a	n/a	n/a	n/a
Consolidated Capital Plan (CCP) ($000)
Totals	n/a	n/a	n/a	n/a
Consolidated Revenue Fund (CRF) Capital ($000’s)
Employment and Assistance Appeal Tribunal	—	35	—	—
Executive and Support Services	21,380	15,293	10,352	10,200
Totals	21,380	15,328	10,352	10,200


1	These amounts have been restated, for comparative purposes only, to be consistent with the presentation of the 2003/04 Estimates. Schedule A, Consolidated Revenue Fund Expense, FTE and Capital Expenditure Reconciliations — 2002/03, of the Estimates presents a detailed reconciliation.