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2004/05 – 2006/07 SERVICE PLAN
Environmental Assessment Office
Resource Summary
The table below shows the budgeted resources for the Environmental
Assessment Office's two core business areas.
Core Businesses |
2003/04 Restated Estimates1 |
2004/05 Estimates |
2005/06 Plan |
2006/07 Plan |
Operating Expenses ($000)
|
1. Major project environmental assessments |
2,8972 |
2,897 |
2,897 |
2,897 |
2. Corporate Operations |
Rolled into core business item
1 |
Total |
2,897 |
2,897 |
2,897 |
2,897 |
Full-time Equivalents (FTEs)
|
FTEs |
29 |
29 |
29 |
29 |
Total |
29 |
29 |
29 |
29 |
Capital Expenditures ($000)
|
1. Major project environmental assessments |
— |
— |
— |
— |
2. Corporate operations |
103 |
70 |
62 |
62 |
Total |
103 |
70 |
62 |
62 |
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