2005/06-2007/08 Service Plan -- Ministry of Forests

Core Business Areas	2004/05 Restated Estimates¹	2005/06 Estimates	2006/07 Plan	2007/08 Plan
Operating Expenses ($000)
Forest Protection	96,638	109,038	101,038	101,938
Stewardship of Forest Resources	41,078	89,578	40,478	86,378
Compliance and Enforcement	25,609	25,609	25,609	25,609
Forest Investment	85,000	89,000	121,000	100,000
Pricing and Selling the Timber	96,155	117,155	119,455	119,455
Executive and Support Services	47,988	47,988	47,988	47,988
BC Timber Sales	131,800	166,108	229,377	229,952
Total	524,268	644,476	684,945	711,320
Full-time Equivalents (Direct FTEs)
Forest Protection	626	684	684	684
Stewardship of Forest Resources	367	383	383	383
Compliance and Enforcement	292	292	292	292
Forest Investment	4	57	57	57
Pricing and Selling the Timber	663	733	760	760
Executive and Support Services	461	522	522	522
BC Timber Sales	529	574	567	567
Total	2,942	3,245	3,265	3,265
Ministry Capital Expenditures (Consolidated Revenue Fund) ($000)
Forest Protection	2,430	3,360	2,754	2,664
Stewardship of Forest Resources	2,498	6,323	4,296	3,968
Compliance and Enforcement	1,911	1,911	1,720	1,720
Executive and Support Services	1,383	7,698	7,288	6,298
Pricing and Selling the Timber	3,848	3,848	3,463	3,463
BC Timber Sales	990	990	891	891
Total	13,060	24,130	20,412	19,004
Other Financing Transactions ($000)
BCTS — Disbursement	72,491	66,392	623	48
Total Disbursements	72,491	66,392	623	48

2005/06 – 2007/08 SERVICE PLAN
Ministry of Forests