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2004/05 – 2006/07 SERVICE PLAN
Forest Practices Board
Resource Summary
Forest Practices Board |
2003/04 Restated Estimates |
2004/05 Estimates |
2005/06 Plan |
2006/07 Plan |
Operating Expenses ($000)
|
Total |
4,344
|
3,307
|
3,307
|
3,307
|
Full-time Equivalents
(FTEs)
|
Total |
26
|
24
|
24
|
24
|
Ministry Capital Expenditures
(Consolidated
Revenue Fund) ($000)
|
Total |
100
|
100
|
100
|
125
|
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