
•	Printer-friendly version (PDF)
•	Message from the Minister
•	Accountability Statement
•	Commission Overview
•	Resource Summary
•	Goals, Objectives, Strategies and Results
•	Related Initiatives
•	Appendix 1. Strategic Context
•	Appendix 2. Supplementary Performance Information
•	Appendix 3. Summary of Related Planning Processes


•	Provincial Agricultural Land Commission Home
•	Budget 2004 Home

Resource Summary

	2003/04 Restated Estimates¹	2004/05 Estimates	2005/06 Plan	2006/07 Plan
Operating Expenses ($000)
Total	2,296	1,957	1,957	1,957
Full-time Equivalents (FTE's)
Total	22	20	20	20
Capital Expenditures (Consolidated Revenue Fund) ($000)
Total	43	50	50	50


¹	These amounts have been restated, for comparative purposes only, to be consistent with the presentation of the 2004/05 Estimates.

The Agricultural Land Commission budget forms part of the budget of the Ministry of Sustainable Resource Management (MSRM). The Commission operates under a single sub-vote of MSRM as specified in the Estimates.