Resource Summary

Core Business Areas 2005/06
Restated
Estimates1		 2006/07
Estimates		 2007/08
Plan		 2008/09
Plan
Operating Expenses ($000)
Marketing and Promoting British Columbia 13,485 9,530 11,516 8,516
Enhancing Economic Development 310,6961 136,0851 128,713 102,413
2010 Olympic and Paralympic Winter Games Secretariat 109,5131 153,0102 58,330 46,030
Executive and Support Services 10,484 11,203 11,203 11,203
Total 444,178 309,828 209,762 168,162
Full-time Equivalents (FTEs)
Marketing and Promoting British Columbia 40 46 46 46
Enhancing Economic Development 55 55 55 55
2010 Olympic and Paralympic Winter Games Secretariat 13 22 22 22
Executive and Support Services 23 26 26 26
Total 131 149 149 149
Ministry Capital Expenditures (Consolidated Revenue Fund) ($000)
Marketing and Promoting British Columbia 80 415 115 15
Enhancing Economic Development 0 25 25 25
2010 Olympic and Paralympic Winter Games Secretariat 620 2,229 216 226
Executive and Support Services 155 130 130 130
Total 855 2,799 486 396
1  These amounts have been restated, for comparative purposes only, to be consistent with the presentation of the updated 2006/07 Estimates. Schedule A of the 2006/07 Estimates presents a detailed reconciliation.
2  Increase in venue funding.
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