Resource Summary
The Agricultural Land Commission operates under a single sub-vote of the Ministry of Agriculture and Lands as specified in the Estimates.
 |
2005/06 Restated Estimates1 |
2006/07 Estimates |
2007/08 Plan |
2008/09 Plan |
|---|---|---|---|---|
| Operating Expenses ($000) | ||||
| Agricultural Land Commission: | 2,068 | 2,108 | 2,104 | 2,104 |
| Total | 2,068 | 2,108 | 2,104 | 2,104 |
| Full-time Equivalents (FTEs) | ||||
| Agricultural Land Commission: | 21 | 22 | 22 | 22 |
| Total | 21 | 22 | 22 | 22 |
| Capital Expenditures (Consolidated Revenue Fund) ($000) | ||||
| Agricultural Land Commission: | 15 | 15 | 5 | 5 |
| Total | 15 | 15 | 5 | 5 |
| 1 | These amounts have been restated, for comparative purposes only, to be consistent with the presentation of the 2006/07 Estimates. Schedule A of the 2006/07 Estimates presents a detailed reconciliation. |
