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	September Update Budget 2005


		CONTENTS

	•	Message from the Minister and Accountability Statement
	Ministry of Finance
	•	Ministry Overview and Core Business Areas
	•	Resource Summary
	•	Strategic Context
	•	Goals, Objectives, Strategies and Results
	•	Related Initiatives and Planning Processes
	Public Affairs Bureau
	•	Public Affairs Bureau
	•	Resource Summary
	•	Strategic Context
	•	Goals, Objectives, Strategies and Results

	•	Appendix 1
	•	Appendix 2


		OTHER LINKS


		Ministry of Finance
		September Update Budget 2005 Home

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

Public Affairs Bureau — Continued

Resource Summary

Core Business Areas	2004/05 Restated¹	2005/06 Estimates	2006/07 Plan	2007/08 Plan
Operating Expense ($000)
Public Affairs Bureau	32,204	34,358	34,510	34,510
Total	32,204	34,358	34,510	34,510
Full-time Equivalents (Direct FTEs)
Public Affairs Bureau	199	201	203	203
Total	199	201	203	203
Capital Expenditures (Consolidated Revenue Fund) ($000)
Public Affairs Bureau	485	485	436	436
Total	485	485	436	436


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 Estimates, presents a detailed reconciliation.