2005/06 – 2007/08 SERVICE PLAN
Ministry of Finance and Associated Entities
Resource Summary
Core Business Areas |
2004/05
Restated1 |
2005/06 |
2006/07 |
2007/08 |
Operating Expense ($000) |
Public Affairs Bureau |
32,204 |
34,204 |
34,204 |
34,204 |
Total |
32,204 |
34,204 |
34,204 |
34,204 |
Full-time Equivalents (Direct FTEs) |
Public Affairs Bureau |
199 |
199 |
199 |
199 |
Total |
199 |
199 |
199 |
199 |
Capital Expenditures (Consolidated Revenue Fund) ($000) |
Public Affairs Bureau |
485 |
485 |
436 |
436 |
Total |
485 |
485 |
436 |
436 |
|