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	September Update Budget 2005


		CONTENTS

	•	Message from the Minister and Accountability Statement
	•	Commission Overview
	•	Resource Summary
	•	Strategic Context
	•	Goals, Objectives, Strategies and Results
	•	Related Initiatives and Planning Processes


		OTHER LINKS


		Agricultural Land Commission
		September Update Budget 2005 Home

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

Resource Summary

The Agricultural Land Commission operates under a single sub-vote of the Ministry of Agriculture and Lands as specified in the Estimates.

	2004/05 Restated Estimates¹	2005/06 Estimates	2006/07 Plan	2007/08 Plan
Operating Expenses ($000)
Total	1,957	2,068	2,087	2,087
Full-time Equivalents (FTEs)
Total	20	21	21	21
Capital Expenditures (Consolidated Revenue Fund) ($000)
Total	50	15	15	5


¹	These amounts have been restated, for comparative purposes only, to be consistent with the presentation of the September Update 2005 Estimates 2005/06. Schedule A of the 2005/06 Estimates, presents a detailed reconciliation.