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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 |
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