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Budget 2005
CONTENTS
• Message from the Minister and Accountability Statement  
• Ministry Overview and Core Business Areas  
• Resource Summary  
• Vision, Mission and Values  
• Goals, Objectives, Strategies and Results  
• Related Initiatives and Planning Processes  
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Ministry of Skills Development and Labour
  

Budget 2005 Home
  
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Resource Summary

The ministry received $1 million in additional funding to improve procedures at the Labour Relations Board, primarily focusing on small business, and to expand sector based programs to promote understanding of employers' and employees' rights under the Employment Standards Act.

Core Businesses 2004/05 Restated Estimates1 2005/06 Estimates 2006/07 Plan 2007/08 Plan
Operating Expenses ($000)
Employment Standards 9,765 9,917 9,917 9,917
Industrial Relations 5,448 5,771 5,771 5,771
Workers' Compensation 1 1 1 1
Gross Expenditures 31,253 30,899 28,594 26,425
Recoveries (31,252) (30,898) (28,593) (26,424)
Executive and
Support Services		 3,048 3,573 3,373 3,373
Minister's Office 517 517 517 517
Program Management 2,531 3,056 2,856 2,856
Total 18,262 19,262 19,062 19,062
Full-time Equivalents (Direct FTEs)
Employment Standards 109 112 112 112
Industrial Relations 48 48 48 48
Workers' Compensation 263 262 244 208
Executive and Support Services 23 25 25 25
Minister's Office 5 5 5 5
Program Management 18 20 20 20
Total 443 447 429 393
Ministry Capital Expenditures (Consolidated Revenue Fund) ($000)
Employment Standards 677 677 326 326
Industrial Relations 20 20 20 20
Workers' Compensation 2,815 2,815 2,815 2,815
Total 3,512 3,512 3,161 3,161
1  Amounts have been restated, for comparative purposes only, to be consistent with Schedule A of the 2005/06 Estimates.
     
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