
	B.C. Home


	Budget 2005


		CONTENTS

	•	Message from the Minister and Accountability Statement
	•	Ministry Overview and Core Business Areas
	•	Resource Summary
	•	Vision, Mission, Principles and Values
	•	Goals, Objectives, Strategies and Results
	•	Related Initiatives and Planning Processes


		OTHER LINKS


		Environmental Assessment Office
		Budget 2005 Home

	B.C. Home › Budget 2005 › Resource Summary			Printer-friendly version (PDF)

Resource Summary

The table below shows the budgeted resources for the Environmental Assessment Office's two core business areas.

Core Business Areas	2004/05 Restated Estimates¹	2005/06 Estimates	2006/07 Plan	2007/08 Plan
Operating Expenses ($000)
Major project environmental assessments	2,820²	4,480³	4,380	4,380
Corporate operations	Rolled into core business item 1
Total	2,820	4,480	4,380	4,380
Full-time Equivalents (Direct FTEs)
FTEs	29	34	34	34
Total	29	34	34	34
Ministry Capital Expenditures (Consolidated Revenue Fund) ($000)
Corporate operations	70	62	62	62
Total	70	62	62	62


¹	These amounts have been restated, for comparative purposes only, to be consistent with the presentation of the 2005/06 Estimates.
²	Internal and External recoveries provided an additional $630,000.
³	EAO has received an increase of $1.660 million above its 2004/05 base budget to find the resources required to sustain the current project review volumes (almost 3 times what they were anticipated to be).